Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:44:38 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003015_190823FTO_455613
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-06-003-015-002/3973
(Bariyatu) 		3406003000NRG24190820231000227 19/08/2023 MAHENDAR URAON 3406003WL076747 MAHENDAR URAON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5807640030 MAHENDAR URAON ()
2 Bariyatu JH-06-003-015-003/125089
(Bariyatu) 		3406003000NRG24190820231000195 19/08/2023 RAMESH ORAON 3406003WL076738 RAMESH ORAON 00089 CBIN0281573 912 912 Processed 22/09/2023 5807640063 RAMESH ORAON ()
3 Bariyatu JH-06-003-015-004/23640
(Bariyatu) 		3406003000NRG24170820230985106 19/08/2023 SUSHANTI DEVI 3406003WL075715 SUSHANTI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5807640065 SUSHANTI DEVI ()
4 Bariyatu JH-06-003-015-004/4081048
(Bariyatu) 		3406003000NRG24170820230985181 19/08/2023 SANDEEP ORAON 3406003WL075719 SANDEEP ORAON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5807640064 SANDEEP ORAON ()
5 Bariyatu JH-06-003-015-004/61691
(Bariyatu) 		3406003000NRG24180820230996081 19/08/2023 SUNITA DEVI 3406003WL076493 SUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5807640066 SUNITA DEVI ()
SubTotal 6384 6384
6 Bariyatu JH-06-003-015-002/3079
(Bariyatu) 		3406003000NRG24190820231000208 19/08/2023 SHREYA KUMARI 3406003WL076741 SHREYA KUMARI 00415 SBIN0003147 912 912 Processed 22/09/2023 5807640037 MS SHREYA KUMARI ()
SubTotal 912 912
7 Bariyatu JH-06-003-015-002/122501811
(Bariyatu) 		3406003000NRG24170820230984991 19/08/2023 RIGAN KUMAR 3406003WL075706 RIGAN KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807640038 MR RIGAN KUMAR ()
8 Bariyatu JH-06-003-015-002/52750
(Bariyatu) 		3406003000NRG24190820231000270 19/08/2023 BIRSMANI DEVI 3406003WL076761 BIRSMANI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807640046 MRS BIRSMANI DEVI ()
9 Bariyatu JH-06-003-015-002/875489
(Bariyatu) 		3406003000NRG24170820230985013 19/08/2023 PRADIP YADAV 3406003WL075708 PRADIP YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807640042 MR PRADEEP YADAV ()
10 Bariyatu JH-06-003-015-002/96540
(Bariyatu) 		3406003000NRG24170820230984998 19/08/2023 BAIJNATH YADAV 3406003WL075707 BAIJNATH YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807640039 MR BAIJNATH YADAV ()
11 Bariyatu JH-06-003-015-004/12180
(Bariyatu) 		3406003000NRG24190820231000239 19/08/2023 RAMA BHUIYAN 3406003WL076752 RAMA BHUIYAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807640045 MR RAMA BHUIYAN ()
12 Bariyatu JH-06-003-015-004/1487
(Bariyatu) 		3406003000NRG24180820230996115 19/08/2023 BINESH ORAON 3406003WL076495 BINESH ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807640044 MR BINESH ORAON ()
13 Bariyatu JH-06-003-015-004/627116
(Bariyatu) 		3406003000NRG24170820230985107 19/08/2023 JHANO DEVI 3406003WL075715 JHANO DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807640047 MISS JHANO KUMARI ()
14 Bariyatu JH-06-003-015-004/7797
(Bariyatu) 		3406003000NRG24190820231000231 19/08/2023 FAGANI DEVI 3406003WL076749 FAGANI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807640040 MRS FAGANI DEVI ()
15 Bariyatu JH-06-003-015-004/78540
(Bariyatu) 		3406003000NRG24190820231000211 19/08/2023 SHILA DEVI 3406003WL076742 SHILA DEVI 00415 SBIN0009498 684 684 Processed 22/09/2023 5807640041 MRS SHILA DEVI ()
16 Bariyatu JH-06-003-015-004/78540
(Bariyatu) 		3406003000NRG24190820231000212 19/08/2023 SHILA DEVI 3406003WL076742 SHILA DEVI 00415 SBIN0009498 684 684 Processed 22/09/2023 5807640048 MRS SHILA DEVI ()
17 Bariyatu JH-06-003-015-004/814349
(Bariyatu) 		3406003000NRG24170820230985108 19/08/2023 GITA KUMARI 3406003WL075715 GITA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807640043 MISS GITA KUMARI ()
SubTotal 13680 13680
18 Bariyatu JH-06-003-015-002/122501811
(Bariyatu) 		3406003000NRG24170820230984992 19/08/2023 PRATIMA DEVI 3406003WL075706 PRATIMA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807640052 PRATIMA DEVI ()
19 Bariyatu JH-06-003-015-002/501823
(Bariyatu) 		3406003000NRG24190820231000185 19/08/2023 SARITA DEVI 3406003WL076734 SARITA DEVI 00482 SBIN0RRVCGB 912 912 Processed 22/09/2023 5807640053 SARITA DEVI ()
SubTotal 2280 2280
20 Bariyatu JH-06-003-015-004/9273
(Bariyatu) 		3406003000NRG24180820230996087 19/08/2023 GUNJRI MASOMAT 3406003WL076493 GUNJRI MASOMAT 00688 FINO0001001 1368 1368 Processed 22/09/2023 5807640031 GUNJRI MASOMAT ()
SubTotal 1368 1368
21 Bariyatu JH-06-003-015-002/13210
(Bariyatu) 		3406003000NRG24170820230985006 19/08/2023 MAHRANG YADAV 3406003WL075708 MAHRANG YADAV 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807640036 MAHRANG YADAV ()
22 Bariyatu JH-06-003-015-004/1739
(Bariyatu) 		3406003000NRG24180820230996117 19/08/2023 CHAMPA KUMARI 3406003WL076495 CHAMPA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807640034 CHAMPA KUMARI ()
23 Bariyatu JH-06-003-015-004/55520
(Bariyatu) 		3406003000NRG24180820230996079 19/08/2023 FULDEV URANV 3406003WL076493 FULDEV URANV 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807640032 FULDEV URANV ()
24 Bariyatu JH-06-003-015-004/6867
(Bariyatu) 		3406003000NRG24180820230996083 19/08/2023 BASANTI KUMARI 3406003WL076493 BASANTI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807640035 BASANTI KUMARI ()
25 Bariyatu JH-06-003-015-004/80910
(Bariyatu) 		3406003000NRG24180820230996086 19/08/2023 BIRENDRA URANV 3406003WL076493 BIRENDRA URANV 00688 FINO0009002 1368 1368 Rejected 22/09/2023 5807640033 Account closed
SubTotal 6840 6840
26 Bariyatu JH-06-003-015-002/45910
(Bariyatu) 		3406003000NRG24170820230985079 19/08/2023 MD.ILIYAS 3406003WL075713 MD.ILIYAS 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807640057 MD.ILIYAS ()
27 Bariyatu JH-06-003-015-002/52750
(Bariyatu) 		3406003000NRG24190820231000269 19/08/2023 PINTU ORAON 3406003WL076761 PINTU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807640061 PINTU ORAON ()
28 Bariyatu JH-06-003-015-002/99720
(Bariyatu) 		3406003000NRG24170820230984999 19/08/2023 BABITA DEVI 3406003WL075707 BABITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807640062 BABITA DEVI ()
29 Bariyatu JH-06-003-015-004/12180
(Bariyatu) 		3406003000NRG24190820231000240 19/08/2023 ANITA DEVI 3406003WL076752 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807640051 ANITA DEVI ()
30 Bariyatu JH-06-003-015-004/19260
(Bariyatu) 		3406003000NRG24190820231000273 19/08/2023 RAM PRASAD SAW 3406003WL076762 RAM PRASAD SAW 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807640050 RAM PRASAD SAW ()
31 Bariyatu JH-06-003-015-004/2243
(Bariyatu) 		3406003000NRG24170820230985055 19/08/2023 RINKU DEVI 3406003WL075710 RINKU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807640055 RINKU DEVI ()
32 Bariyatu JH-06-003-015-004/634977
(Bariyatu) 		3406003000NRG24170820230985182 19/08/2023 SUMIT ORAON 3406003WL075719 SUMIT ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807640058 SUMIT ORAON ()
33 Bariyatu JH-06-003-015-004/77040
(Bariyatu) 		3406003000NRG24180820230996085 19/08/2023 SUNIL URANV 3406003WL076493 SUNIL URANV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807640054 SUNIL URANV ()
34 Bariyatu JH-06-003-015-004/79910
(Bariyatu) 		3406003000NRG24190820231000244 19/08/2023 ANITA DEVI 3406003WL076753 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807640060 ANITA DEVI ()
35 Bariyatu JH-06-003-015-004/79910
(Bariyatu) 		3406003000NRG24190820231000243 19/08/2023 DHANESHWAR ORAON 3406003WL076753 DHANESHWAR ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807640059 DHANESHWAR ORAON ()
36 Bariyatu JH-06-003-015-004/807812
(Bariyatu) 		3406003000NRG24170820230985183 19/08/2023 PRAMOD ORAON 3406003WL075719 PRAMOD ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807640049 PRAMOD ORAON ()
37 Bariyatu JH-06-003-015-004/8491
(Bariyatu) 		3406003000NRG24190820231000261 19/08/2023 BHARTI KUMARI 3406003WL076758 BHARTI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807640056 BHARTI KUMARI ()
SubTotal 16416 16416
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003015_190823FTO_455613 Central Bank Of India CBIN0281573 BALUMATH 6384
2 Balumath JH3406003015_190823FTO_455613 State Bank of India SBIN0003147 GLA COLLAGE CAMPUS DALTONGANJ 912
3 Balumath JH3406003015_190823FTO_455613 State Bank of India SBIN0009498 BHAISADON 13680
4 Balumath JH3406003015_190823FTO_455613 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 2280
5 Balumath JH3406003015_190823FTO_455613 Fino Payments Bank Ltd FINO0001001 Sativali 1368
6 Balumath JH3406003015_190823FTO_455613 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6840
7 Balumath JH3406003015_190823FTO_455613 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 16416

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