Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:27:08 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003021_060923FTO_521880
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-06-003-021-004/15
(Tonti) 		3406003000NRG24050920231134716 06/09/2023 MD AHETASHMUL 3406003WL085906 MD AHETASHMUL 00032 UTIB0003251 1368 1368 Processed 22/09/2023 5810700524 MD AHETASHMUL ()
SubTotal 1368 1368
2 Bariyatu JH-06-003-021-001/40501
(Tonti) 		3406003000NRG24050920231137861 06/09/2023 MAHAVIR RAM 3406003WL086177 MAHAVIR RAM 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810700488 MAHAVIR RAM ()
3 Bariyatu JH-06-003-021-002/32083
(Tonti) 		3406003000NRG24050920231138084 06/09/2023 MAMTA DEVI 3406003WL086207 MAMTA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810700486 MAMTA DEVI ()
4 Bariyatu JH-06-003-021-002/968530
(Tonti) 		3406003000NRG24050920231138149 06/09/2023 DHIRENDAR YADAV 3406003WL086210 DHIRENDAR YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810700485 DHIRENDAR YADAV ()
5 Bariyatu JH-06-003-021-003/5323
(Tonti) 		3406003000NRG24050920231138106 06/09/2023 NARESH RAM 3406003WL086208 NARESH RAM 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810700487 NARESH RAM ()
SubTotal 5472 5472
6 Bariyatu JH-06-003-021-001/7316
(Tonti) 		3406003000NRG24050920231137912 06/09/2023 RITA DEVI 3406003WL086181 RITA DEVI 00152 HDFC0002651 1368 1368 Processed 22/09/2023 5810700489 RITA DEVI ()
SubTotal 1368 1368
7 Bariyatu JH-06-003-021-002/2365
(Tonti) 		3406003000NRG24050920231138143 06/09/2023 LALAN YADAV 3406003WL086210 LALAN YADAV 00415 SBIN0002966 1368 1368 Processed 22/09/2023 5810700491 LALAN YADAV ()
SubTotal 1368 1368
8 Bariyatu JH-06-003-021-001/12451
(Tonti) 		3406003000NRG24060920231149234 06/09/2023 SANJAY ORAON 3406003WL086895 SANJAY ORAON 00415 SBIN0009498 1368 1368 Rejected 22/09/2023 5810700492 Account closed
9 Bariyatu JH-06-003-021-001/14781
(Tonti) 		3406003000NRG24060920231146467 06/09/2023 PRAMOD YADAV 3406003WL086738 PRAMOD YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810700498 MR PRAMOD YADAV ()
10 Bariyatu JH-06-003-021-001/5101
(Tonti) 		3406003000NRG24060920231146470 06/09/2023 NAGIYA DEVI 3406003WL086738 NAGIYA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810700496 MRS NAGIYA DEVI ()
11 Bariyatu JH-06-003-021-001/611957
(Tonti) 		3406003000NRG24060920231146471 06/09/2023 JITENDAR KUMAR YADAV 3406003WL086738 JITENDAR KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810700493 MR JITENDRA KUMAR YADAV ()
12 Bariyatu JH-06-003-021-001/6502
(Tonti) 		3406003000NRG24060920231146911 06/09/2023 PRIYA KUMARI 3406003WL086758 PRIYA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810700495 MISS PRIYA KUMARI ()
13 Bariyatu JH-06-003-021-001/65887
(Tonti) 		3406003000NRG24060920231146912 06/09/2023 DOLI KUMARI 3406003WL086758 DOLI KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810700494 MISS DOLI KUMARI ()
14 Bariyatu JH-06-003-021-002/3687
(Tonti) 		3406003000NRG24050920231138218 06/09/2023 ARBIND KUMAR 3406003WL086217 ARBIND KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810700500 MR ARBIND KUMAR ()
15 Bariyatu JH-06-003-021-003/140
(Tonti) 		3406003000NRG24050920231138165 06/09/2023 RATAN GANJHU 3406003WL086211 RATAN GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810700497 MR RATAN GANJHU ()
16 Bariyatu JH-06-003-021-004/507260
(Tonti) 		3406003000NRG24060920231149303 06/09/2023 UPENDRA ORAON 3406003WL086902 UPENDRA ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810700499 MR UPENDAR ORAON ()
SubTotal 12312 12312
17 Bariyatu JH-06-003-021-004/5565
(Tonti) 		3406003000NRG24060920231149305 06/09/2023 DIWANSHI KUJUR 3406003WL086902 DIWANSHI KUJUR 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5810700501 MS DIWANSHI KUJUR ()
18 Bariyatu JH-06-003-021-004/5565
(Tonti) 		3406003000NRG24060920231149304 06/09/2023 KRISHNA URAON 3406003WL086902 KRISHNA URAON 00415 SBIN0014339 1368 1368 Rejected 22/09/2023 5810700502 No Such Account
SubTotal 2736 2736
19 Bariyatu JH-06-003-021-001/6120025
(Tonti) 		3406003000NRG24060920231146527 06/09/2023 PRAMESHWAR YADAV 3406003WL086740 PRAMESHWAR YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810700504 PRAMESHWAR YADAV ()
SubTotal 1368 1368
20 Bariyatu JH-06-003-021-001/9823
(Tonti) 		3406003000NRG24060920231146668 06/09/2023 DHIRAJ YADAV 3406003WL086747 DHIRAJ YADAV 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810700490 DHIRAJ YADAV ()
SubTotal 1368 1368
21 Bariyatu JH-06-003-021-001/1480
(Tonti) 		3406003000NRG24060920231146468 06/09/2023 DEPAK MASOMAT 3406003WL086738 DEPAK MASOMAT 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810700505 DEPAK MASOMAT ()
22 Bariyatu JH-06-003-021-001/2687
(Tonti) 		3406003000NRG24060920231149237 06/09/2023 RAJMANI DEVI 3406003WL086895 RAJMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810700512 RAJMANI DEVI ()
23 Bariyatu JH-06-003-021-001/3068
(Tonti) 		3406003000NRG24050920231137891 06/09/2023 PRAMILA DEVI 3406003WL086180 PRAMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810700509 PRAMILA DEVI ()
24 Bariyatu JH-06-003-021-001/34451
(Tonti) 		3406003000NRG24060920231146491 06/09/2023 BHEEM KUMAR 3406003WL086739 BHEEM KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810700513 BHEEM KUMAR ()
25 Bariyatu JH-06-003-021-001/3547
(Tonti) 		3406003000NRG24060920231146907 06/09/2023 GAUTAM KUMAR 3406003WL086758 GAUTAM KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810700510 GAUTAM KUMAR ()
26 Bariyatu JH-06-003-021-001/3757
(Tonti) 		3406003000NRG24050920231137909 06/09/2023 NITISH KUMAR 3406003WL086181 NITISH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810700503 NITISH KUMAR ()
27 Bariyatu JH-06-003-021-001/4501
(Tonti) 		3406003000NRG24050920231137894 06/09/2023 ARATI DEVI 3406003WL086180 ARATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810700521 ARATI DEVI ()
28 Bariyatu JH-06-003-021-001/4501
(Tonti) 		3406003000NRG24050920231137893 06/09/2023 BASANT RAM 3406003WL086180 BASANT RAM 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810700523 BASANT RAM ()
29 Bariyatu JH-06-003-021-001/5687
(Tonti) 		3406003000NRG24050920231137876 06/09/2023 BABLU RAM 3406003WL086179 BABLU RAM 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810700518 BABLU RAM ()
30 Bariyatu JH-06-003-021-001/6880
(Tonti) 		3406003000NRG24060920231146913 06/09/2023 NITESH KUMAR 3406003WL086758 NITESH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810700515 NITESH KUMAR ()
31 Bariyatu JH-06-003-021-001/7145521
(Tonti) 		3406003000NRG24060920231146915 06/09/2023 BINOD YADAV 3406003WL086758 BINOD YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810700519 BINOD YADAV ()
32 Bariyatu JH-06-003-021-001/8474
(Tonti) 		3406003000NRG24050920231137880 06/09/2023 JITENDRA KUMAR PANDEY 3406003WL086179 JITENDRA KUMAR PANDEY 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810700522 JITENDRA KUMAR PANDEY ()
33 Bariyatu JH-06-003-021-001/8474
(Tonti) 		3406003000NRG24050920231137881 06/09/2023 SUNITA DEVI 3406003WL086179 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810700506 SUNITA DEVI ()
34 Bariyatu JH-06-003-021-001/9068
(Tonti) 		3406003000NRG24050920231137898 06/09/2023 SUGIYA DEVI 3406003WL086180 SUGIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810700511 SUGIYA DEVI ()
35 Bariyatu JH-06-003-021-001/9086
(Tonti) 		3406003000NRG24050920231138128 06/09/2023 BUDHRAM ORAON 3406003WL086209 BUDHRAM ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810700517 BUDHRAM ORAON ()
36 Bariyatu JH-06-003-021-001/9458
(Tonti) 		3406003000NRG24050920231137913 06/09/2023 MUKESH RAM 3406003WL086181 MUKESH RAM 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810700520 MUKESH RAM ()
37 Bariyatu JH-06-003-021-001/9547
(Tonti) 		3406003000NRG24060920231146476 06/09/2023 RINKI KUMARI 3406003WL086738 RINKI KUMARI 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5810700507 RINKI KUMARI ()
38 Bariyatu JH-06-003-021-001/97
(Tonti) 		3406003000NRG24050920231138129 06/09/2023 KANTI DEVI 3406003WL086209 KANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810700516 KANTI DEVI ()
39 Bariyatu JH-06-003-021-001/9825
(Tonti) 		3406003000NRG24060920231146919 06/09/2023 NITESH KUMAR 3406003WL086758 NITESH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810700514 NITESH KUMAR ()
40 Bariyatu JH-06-003-021-002/6940
(Tonti) 		3406003000NRG24050920231138070 06/09/2023 SONI KUMARI 3406003WL086206 SONI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810700508 SONI KUMARI ()
SubTotal 26220 26220
Total 53580 53580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003021_060923FTO_521880 AXIS BANK UTIB0003251 Latehar 1368
2 Balumath JH3406003021_060923FTO_521880 Central Bank Of India CBIN0281573 BALUMATH 5472
3 Balumath JH3406003021_060923FTO_521880 HDFC Bank HDFC0002651 CHATRA 1368
4 Balumath JH3406003021_060923FTO_521880 State Bank of India SBIN0002966 KUJU 1368
5 Balumath JH3406003021_060923FTO_521880 State Bank of India SBIN0009498 BHAISADON 12312
6 Balumath JH3406003021_060923FTO_521880 State Bank of India SBIN0014339 MANDER 2736
7 Balumath JH3406003021_060923FTO_521880 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
8 Balumath JH3406003021_060923FTO_521880 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368
9 Balumath JH3406003021_060923FTO_521880 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 26220

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