Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:27:12 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003002_150723FTO_345007
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-06-003-002-005/1321
(Amarwadih) 		3406003000NRG24130720230685865 15/07/2023 PRAMILA DEVI 3406003WL054883 PRAMILA DEVI 00045 BARB0LATEHA 1368 1368 Processed 20/07/2023 3604075619 PRAMILA DEVI ()
SubTotal 1368 1368
2 Bariyatu JH-06-003-002-005/28351
(Amarwadih) 		3406003000NRG24100720230663642 15/07/2023 PUNAM DEVI 3406003WL053527 PUNAM DEVI 00048 BKID0004826 1368 1368 Processed 20/07/2023 3604075620 PUNAM DEVI ()
SubTotal 1368 1368
3 Bariyatu JH-06-003-002-002/5570
(Amarwadih) 		3406003000NRG24100720230663996 15/07/2023 PRATIBA DEVI 3406003WL053550 PRATIBA DEVI 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3604075627 PRATIBA DEVI ()
4 Bariyatu JH-06-003-002-002/8402
(Amarwadih) 		3406003000NRG24100720230664000 15/07/2023 ASRITA DEVI 3406003WL053550 ASRITA DEVI 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3604075631 ASRITA DEVI ()
5 Bariyatu JH-06-003-002-003/2364
(Amarwadih) 		3406003000NRG24100720230662445 15/07/2023 ASHA KUMARI 3406003WL053425 ASHA KUMARI 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3604075623 ASHA KUMARI ()
6 Bariyatu JH-06-003-002-003/25600
(Amarwadih) 		3406003000NRG24100720230662483 15/07/2023 PRATIMA DEVI 3406003WL053426 PRATIMA DEVI 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3604075628 PRATIMA DEVI ()
7 Bariyatu JH-06-003-002-003/25896
(Amarwadih) 		3406003000NRG24100720230662484 15/07/2023 SUNITA DEVI 3406003WL053426 SUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3604075625 SUNITA DEVI ()
8 Bariyatu JH-06-003-002-003/25898
(Amarwadih) 		3406003000NRG24100720230662485 15/07/2023 MANITA DEVI 3406003WL053426 MANITA DEVI 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3604075629 MANITA DEVI ()
9 Bariyatu JH-06-003-002-003/2691
(Amarwadih) 		3406003000NRG24100720230662486 15/07/2023 KAVITA DEVI 3406003WL053426 KAVITA DEVI 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3604075626 KAVITA DEVI ()
10 Bariyatu JH-06-003-002-003/3475
(Amarwadih) 		3406003000NRG24100720230662489 15/07/2023 ASESWAR GANJHU 3406003WL053426 ASESWAR GANJHU 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3604075621 ASESWAR GANJHU ()
11 Bariyatu JH-06-003-002-003/4251
(Amarwadih) 		3406003000NRG24100720230662454 15/07/2023 KABITA DEVI 3406003WL053425 KABITA DEVI 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3604075624 KABITA DEVI ()
12 Bariyatu JH-06-003-002-003/8535
(Amarwadih) 		3406003000NRG24100720230662457 15/07/2023 GITA DEVI 3406003WL053425 GITA DEVI 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3604075632 GITA DEVI ()
13 Bariyatu JH-06-003-002-003/8535
(Amarwadih) 		3406003000NRG24100720230662456 15/07/2023 TRIVENI GANJHU 3406003WL053425 TRIVENI GANJHU 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3604075622 TRIVENI GANJHU ()
14 Bariyatu JH-06-003-002-003/9247
(Amarwadih) 		3406003000NRG24100720230662458 15/07/2023 PRAMILA DEVI 3406003WL053425 PRAMILA DEVI 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3604075630 PRAMILA DEVI ()
SubTotal 16416 16416
15 Bariyatu JH-06-003-002-002/1694
(Amarwadih) 		3406003000NRG24110720230672758 15/07/2023 KOSHILA DEVI 3406003WL054053 KOSHILA DEVI 00415 SBIN0009498 1368 1368 Processed 20/07/2023 3604075634 MRS KOSHILA DEVI ()
16 Bariyatu JH-06-003-002-005/2059
(Amarwadih) 		3406003000NRG24130720230685967 15/07/2023 SARITA DEVI 3406003WL054888 SARITA DEVI 00415 SBIN0009498 1368 1368 Processed 20/07/2023 3604075633 MRS SARITA DEVI ()
SubTotal 2736 2736
17 Bariyatu JH-06-003-002-002/8402
(Amarwadih) 		3406003000NRG24100720230663999 15/07/2023 MOHAN LOHRA 3406003WL053550 MOHAN LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3604075636 MOHAN LOHRA ()
18 Bariyatu JH-06-003-002-005/3416
(Amarwadih) 		3406003000NRG24130720230685875 15/07/2023 MAHAVIR GANJHU 3406003WL054883 MAHAVIR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3604075635 MAHAVIR GANJHU ()
SubTotal 2736 2736
19 Bariyatu JH-06-003-002-005/2356
(Amarwadih) 		3406003000NRG24100720230663636 15/07/2023 JOGENDRA URAON 3406003WL053527 JOGENDRA URAON 00703 AIRP0000001 1368 1368 Processed 20/07/2023 3604075618 JOGENDRA URAON ()
SubTotal 1368 1368
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003002_150723FTO_345007 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003002_150723FTO_345007 BANK OF INDIA BKID0004826 SIMARIA 1368
3 Balumath JH3406003002_150723FTO_345007 Central Bank Of India CBIN0281573 BALUMATH 16416
4 Balumath JH3406003002_150723FTO_345007 State Bank of India SBIN0009498 BHAISADON 2736
5 Balumath JH3406003002_150723FTO_345007 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 2736
6 Balumath JH3406003002_150723FTO_345007 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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