Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:20:12 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003025_050523FTO_91169
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bariyatu JH-06-003-025-001/1114
(Salway) 		3406003000NRG24Z050520230178638 05/05/2023 SAJAMA KHATUN 3406003WL013985 SAJAMA KHATUN 00089 CBIN0281573 162 162 Processed 15/05/2023 S43800410 SAJAMA KHATUN ()
2 Bariyatu JH-06-003-025-001/1115
(Salway) 		3406003000NRG24Z050520230178353 05/05/2023 MD YAHIYA ALI 3406003WL013968 MD YAHIYA ALI 00089 CBIN0281573 162 162 Processed 15/05/2023 S43800410 MD YAHIYA ALI ()
3 Bariyatu JH-06-003-025-001/169
(Salway) 		3406003000NRG24Z050520230178600 05/05/2023 JUBEDA KHATUN 3406003WL013983 JUBEDA KHATUN 00089 CBIN0281573 162 162 Processed 15/05/2023 S43800410 JUBEDA KHATUN ()
4 Bariyatu JH-06-003-025-001/3980
(Salway) 		3406003000NRG24Z050520230178603 05/05/2023 KAUSHALYA DEVI 3406003WL013983 KAUSHALYA DEVI 00089 CBIN0281573 162 162 Processed 15/05/2023 S43800410 KAUSHALYA DEVI ()
5 Bariyatu JH-06-003-025-001/5006
(Salway) 		3406003000NRG24Z050520230178566 05/05/2023 BASANT KUMAR RANA 3406003WL013981 BASANT KUMAR RANA 00089 CBIN0281573 162 162 Processed 15/05/2023 S43800410 BASANT KUMAR RANA ()
6 Bariyatu JH-06-003-025-005/125478
(Salway) 		3406003000NRG24Z050520230178660 05/05/2023 JAGDISH YADAV 3406003WL013989 JAGDISH YADAV 00089 CBIN0281573 162 162 Processed 15/05/2023 S43800410 JAGDISH YADAV ()
7 Bariyatu JH-06-003-025-005/12564
(Salway) 		3406003000NRG24Z050520230178670 05/05/2023 SHANTI DEVI 3406003WL013992 SHANTI DEVI 00089 CBIN0281573 162 162 Processed 15/05/2023 S43800410 SHANTI DEVI ()
8 Bariyatu JH-06-003-025-005/12611
(Salway) 		3406003000NRG24Z050520230178661 05/05/2023 MANTI DEVI 3406003WL013989 MANTI DEVI 00089 CBIN0281573 162 162 Processed 15/05/2023 S43800410 MANTI DEVI ()
9 Bariyatu JH-06-003-025-005/12633
(Salway) 		3406003000NRG24Z050520230178671 05/05/2023 JITAN GANJHU 3406003WL013992 JITAN GANJHU 00089 CBIN0281573 162 162 Processed 15/05/2023 S43800410 JITAN GANJHU ()
10 Bariyatu JH-06-003-025-005/7502
(Salway) 		3406003000NRG24Z050520230178653 05/05/2023 MOHAN YADAV 3406003WL013987 MOHAN YADAV 00089 CBIN0281573 162 162 Processed 15/05/2023 S43800410 MOHAN YADAV ()
SubTotal 1620 1620
11 Bariyatu JH-06-003-025-001/8687
(Salway) 		3406003000NRG24Z050520230178813 05/05/2023 PINKI KUMARI 3406003WL014002 PINKI KUMARI 00354 PUNB0761000 162 162 Processed 15/05/2023 S43800410 PINKI KUMARI ()
SubTotal 162 162
12 Bariyatu JH-06-003-025-001/309
(Salway) 		3406003000NRG24Z050520230178529 05/05/2023 NASRIN KHATUN 3406003WL013979 NASRIN KHATUN 00415 SBIN0009498 162 162 Processed 15/05/2023 S43800410 NASRIN KHATUN ()
SubTotal 162 162
13 Bariyatu JH-06-003-025-005/3434
(Salway) 		3406003000NRG24Z050520230178652 05/05/2023 BASANTI DEVI 3406003WL013987 BASANTI DEVI 00688 FINO0009002 162 162 Processed 15/05/2023 S43800410 BASANTI DEVI ()
14 Bariyatu JH-06-003-025-005/6593
(Salway) 		3406003000NRG24Z050520230178649 05/05/2023 KIRAN DEVI 3406003WL013986 KIRAN DEVI 00688 FINO0009002 162 162 Processed 15/05/2023 S43800410 KIRAN DEVI ()
SubTotal 324 324
15 Bariyatu JH-06-003-025-001/124852
(Salway) 		3406003000NRG24Z050520230178809 05/05/2023 GITA DEVI 3406003WL014002 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S43800410 GITA DEVI ()
16 Bariyatu JH-06-003-025-001/1865
(Salway) 		3406003000NRG24Z050520230178756 05/05/2023 RITA DEVI 3406003WL013999 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S43800410 RITA DEVI ()
17 Bariyatu JH-06-003-025-001/1866
(Salway) 		3406003000NRG24Z050520230178357 05/05/2023 SUNITA DEVI 3406003WL013968 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S43800410 SUNITA DEVI ()
18 Bariyatu JH-06-003-025-001/23658
(Salway) 		3406003000NRG24Z050520230178758 05/05/2023 PURNIMA KUMARI 3406003WL013999 PURNIMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S43800410 PURNIMA KUMARI ()
19 Bariyatu JH-06-003-025-001/3148
(Salway) 		3406003000NRG24Z050520230178545 05/05/2023 HARSHITA KUMARI 3406003WL013980 HARSHITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S43800410 HARSHITA KUMARI ()
20 Bariyatu JH-06-003-025-001/3148
(Salway) 		3406003000NRG24Z050520230178544 05/05/2023 MAYA DEVI 3406003WL013980 MAYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S43800410 MAYA DEVI ()
21 Bariyatu JH-06-003-025-001/4098
(Salway) 		3406003000NRG24Z050520230178777 05/05/2023 DINESH PRASAD SINGH 3406003WL014000 DINESH PRASAD SINGH 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S43800410 DINESH PRASAD SINGH ()
22 Bariyatu JH-06-003-025-001/6959
(Salway) 		3406003000NRG24Z050520230178475 05/05/2023 MD SHAMIM 3406003WL013976 MD SHAMIM 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S43800410 MD SHAMIM ()
23 Bariyatu JH-06-003-025-001/8875
(Salway) 		3406003000NRG24Z050520230178589 05/05/2023 SABITA DEVI 3406003WL013982 SABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S43800410 SABITA DEVI ()
24 Bariyatu JH-06-003-025-002/4886
(Salway) 		3406003000NRG24Z050520230178696 05/05/2023 JHANOIYA DEVI 3406003WL013995 JHANOIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S43800410 JHANOIYA DEVI ()
SubTotal 1620 1620
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003025_050523FTO_91169 Central Bank Of India CBIN0281573 BALUMATH 1620
2 Balumath JH3406003025_050523FTO_91169 Punjab National Bank PUNB0761000 RATU ROAD (RANCHI) 162
3 Balumath JH3406003025_050523FTO_91169 State Bank of India SBIN0009498 BHAISADON 162
4 Balumath JH3406003025_050523FTO_91169 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
5 Balumath JH3406003025_050523FTO_91169 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 1620

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