Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:21:08 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003013_240823FTO_474579
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-06-003-013-005/1343274
(Balubhang) 		3406003000NRG24Z240820231037934 24/08/2023 JASMATIYA DEVI 3406003WL079402 JASMATIYA DEVI 00045 BARB0LATEHA 162 162 Processed 25/08/2023 S91750964 JASMATIYA DEVI ()
SubTotal 162 162
2 Bariyatu JH-06-003-013-002/134323133
(Balubhang) 		3406003000NRG24Z240820231038387 24/08/2023 JUGESH YADAV 3406003WL079437 JUGESH YADAV 00048 BKID0004880 162 162 Processed 25/08/2023 S91750964 JUGESH YADAV ()
3 Bariyatu JH-06-003-013-002/9013
(Balubhang) 		3406003000NRG24Z240820231038458 24/08/2023 KISHORI YADAV 3406003WL079443 KISHORI YADAV 00048 BKID0004880 162 162 Processed 25/08/2023 S91750964 KISHORI YADAV ()
SubTotal 324 324
4 Bariyatu JH-06-003-013-002/7555
(Balubhang) 		3406003000NRG24Z240820231040984 24/08/2023 SARITA DEVI 3406003WL079621 SARITA DEVI 00048 BKID0004882 162 162 Processed 25/08/2023 S91750964 SARITA DEVI ()
SubTotal 162 162
5 Bariyatu JH-06-003-013-001/5652
(Balubhang) 		3406003000NRG24Z240820231038500 24/08/2023 SARSWATI DEVI 3406003WL079445 SARSWATI DEVI 00089 CBIN0281573 162 162 Processed 25/08/2023 S91750964 SARSWATI DEVI ()
6 Bariyatu JH-06-003-013-002/45640
(Balubhang) 		3406003000NRG24Z240820231037746 24/08/2023 SANDIP KUMAR 3406003WL079380 SANDIP KUMAR 00089 CBIN0281573 162 162 Processed 25/08/2023 S91750964 SANDIP KUMAR ()
7 Bariyatu JH-06-003-013-002/961037
(Balubhang) 		3406003000NRG24Z240820231037723 24/08/2023 PIYARI DEVI 3406003WL079377 PIYARI DEVI 00089 CBIN0281573 162 162 Processed 25/08/2023 S91750964 PIYARI DEVI ()
8 Bariyatu JH-06-003-013-002/961038
(Balubhang) 		3406003000NRG24Z240820231037724 24/08/2023 RAJESH YADAV 3406003WL079377 RAJESH YADAV 00089 CBIN0281573 162 162 Processed 25/08/2023 S91750964 RAJESH YADAV ()
9 Bariyatu JH-06-003-013-003/35760
(Balubhang) 		3406003000NRG24Z240820231038528 24/08/2023 BASANTI DEVI 3406003WL079447 BASANTI DEVI 00089 CBIN0281573 162 162 Processed 25/08/2023 S91750964 BASANTI DEVI ()
10 Bariyatu JH-06-003-013-003/6547
(Balubhang) 		3406003000NRG24Z240820231037772 24/08/2023 SAVITA DEVI 3406003WL079383 SAVITA DEVI 00089 CBIN0281573 162 162 Processed 25/08/2023 S91750964 SAVITA DEVI ()
11 Bariyatu JH-06-003-013-004/43231314
(Balubhang) 		3406003000NRG24Z240820231038038 24/08/2023 JETHU GANJHU 3406003WL079411 JETHU GANJHU 00089 CBIN0281573 162 162 Processed 25/08/2023 S91750964 JETHU GANJHU ()
12 Bariyatu JH-06-003-013-004/72050
(Balubhang) 		3406003000NRG24Z240820231038691 24/08/2023 PREMCHAND GANJHU 3406003WL079457 PREMCHAND GANJHU 00089 CBIN0281573 162 162 Processed 25/08/2023 S91750964 PREMCHAND GANJHU ()
13 Bariyatu JH-06-003-013-004/8235
(Balubhang) 		3406003000NRG24Z240820231038223 24/08/2023 NIRMAL MOCHI 3406003WL079425 NIRMAL MOCHI 00089 CBIN0281573 162 162 Processed 25/08/2023 S91750964 NIRMAL MOCHI ()
14 Bariyatu JH-06-003-013-005/1343266
(Balubhang) 		3406003000NRG24Z240820231037955 24/08/2023 BASDEV YADAV 3406003WL079405 BASDEV YADAV 00089 CBIN0281573 81 81 Processed 25/08/2023 S91750964 BASDEV YADAV ()
15 Bariyatu JH-06-003-013-005/1343271
(Balubhang) 		3406003000NRG24Z240820231037932 24/08/2023 FULMATI DEVI 3406003WL079402 FULMATI DEVI 00089 CBIN0281573 162 162 Processed 25/08/2023 S91750964 FULMATI DEVI ()
16 Bariyatu JH-06-003-013-005/1343272
(Balubhang) 		3406003000NRG24Z240820231037876 24/08/2023 RAMODHI GANJHU 3406003WL079396 RAMODHI GANJHU 00089 CBIN0281573 162 162 Processed 25/08/2023 S91750964 RAMODHI GANJHU ()
17 Bariyatu JH-06-003-013-005/1343274
(Balubhang) 		3406003000NRG24Z240820231037933 24/08/2023 ADITYA GANJHU 3406003WL079402 ADITYA GANJHU 00089 CBIN0281573 162 162 Processed 25/08/2023 S91750964 ADITYA GANJHU ()
18 Bariyatu JH-06-003-013-005/1343281
(Balubhang) 		3406003000NRG24Z240820231039009 24/08/2023 VIKASH GANJHU 3406003WL079490 VIKASH GANJHU 00089 CBIN0281573 162 162 Processed 25/08/2023 S91750964 VIKASH GANJHU ()
19 Bariyatu JH-06-003-013-005/1344475
(Balubhang) 		3406003000NRG24Z240820231037985 24/08/2023 JASMATI DEVI 3406003WL079407 JASMATI DEVI 00089 CBIN0281573 162 162 Processed 25/08/2023 S91750964 JASMATI DEVI ()
20 Bariyatu JH-06-009-013-006/45887
(Balubhang) 		3406003000NRG24Z220820231023359 24/08/2023 SABITA DEVI 3406003WL078276 SABITA DEVI 00089 CBIN0281573 162 162 Processed 25/08/2023 S91750964 SABITA DEVI ()
SubTotal 2511 2511
21 Bariyatu JH-06-003-013-001/103
(Balubhang) 		3406003000NRG24Z240820231039248 24/08/2023 Sunita Devi 3406003WL079516 Sunita Devi 00415 SBIN0009498 162 162 Processed 25/08/2023 S91750964 Sunita Devi ()
22 Bariyatu JH-06-003-013-001/1210317
(Balubhang) 		3406003000NRG24Z240820231038751 24/08/2023 BHOLA GANJHU 3406003WL079463 BHOLA GANJHU 00415 SBIN0009498 162 162 Processed 25/08/2023 S91750964 BHOLA GANJHU ()
23 Bariyatu JH-06-003-013-001/13043
(Balubhang) 		3406003000NRG24Z240820231038608 24/08/2023 NIRASH DEVI 3406003WL079452 NIRASH DEVI 00415 SBIN0009498 162 162 Processed 25/08/2023 S91750964 NIRASH DEVI ()
24 Bariyatu JH-06-003-013-001/13044
(Balubhang) 		3406003000NRG24Z240820231038752 24/08/2023 BIFAN GANJHU 3406003WL079463 BIFAN GANJHU 00415 SBIN0009498 162 162 Processed 25/08/2023 S91750964 BIFAN GANJHU ()
25 Bariyatu JH-06-003-013-001/13045
(Balubhang) 		3406003000NRG24Z240820231039213 24/08/2023 BHUKHALI DEVI 3406003WL079513 BHUKHALI DEVI 00415 SBIN0009498 162 162 Processed 25/08/2023 S91750964 BHUKHALI DEVI ()
26 Bariyatu JH-06-003-013-001/2077
(Balubhang) 		3406003000NRG24Z240820231038496 24/08/2023 DEWANTI DEVI 3406003WL079445 DEWANTI DEVI 00415 SBIN0009498 162 162 Processed 25/08/2023 S91750964 DEWANTI DEVI ()
27 Bariyatu JH-06-003-013-001/43291
(Balubhang) 		3406003000NRG24Z240820231037844 24/08/2023 HIRA DEVI 3406003WL079393 HIRA DEVI 00415 SBIN0009498 162 162 Processed 25/08/2023 S91750964 HIRA DEVI ()
28 Bariyatu JH-06-003-013-003/8027
(Balubhang) 		3406003000NRG24Z240820231038649 24/08/2023 DEVENDRA GANJHU 3406003WL079454 DEVENDRA GANJHU 00415 SBIN0009498 162 162 Processed 25/08/2023 S91750964 DEVENDRA GANJHU ()
29 Bariyatu JH-06-003-013-004/9162
(Balubhang) 		3406003000NRG24Z240820231038225 24/08/2023 VIKASH MOCHI 3406003WL079425 VIKASH MOCHI 00415 SBIN0009498 162 162 Processed 25/08/2023 S91750964 VIKASH MOCHI ()
30 Bariyatu JH-06-003-013-008/15771
(Balubhang) 		3406003000NRG24Z240820231038754 24/08/2023 PRAMILA DEVI 3406003WL079463 PRAMILA DEVI 00415 SBIN0009498 162 162 Processed 25/08/2023 S91750964 PRAMILA DEVI ()
SubTotal 1620 1620
31 Bariyatu JH-06-003-013-001/13042
(Balubhang) 		3406003000NRG24Z240820231038599 24/08/2023 SARITA DEVI 3406003WL079451 SARITA DEVI 00415 SBIN0014728 162 162 Processed 25/08/2023 S91750964 SARITA DEVI ()
32 Bariyatu JH-06-003-013-008/15768
(Balubhang) 		3406003000NRG24Z240820231038753 24/08/2023 BHAGIYA DEVI 3406003WL079463 BHAGIYA DEVI 00415 SBIN0014728 162 162 Processed 25/08/2023 S91750964 BHAGIYA DEVI ()
SubTotal 324 324
33 Bariyatu JH-06-003-013-002/961039
(Balubhang) 		3406003000NRG24Z240820231037725 24/08/2023 MAMTA DEVI 3406003WL079377 MAMTA DEVI 00468 UBIN0564834 162 162 Processed 25/08/2023 S91750964 MAMTA DEVI ()
34 Bariyatu JH-06-003-013-005/6454
(Balubhang) 		3406003000NRG24Z240820231038098 24/08/2023 BASANT YADAV 3406003WL079416 BASANT YADAV 00468 UBIN0564834 162 162 Processed 25/08/2023 S91750964 BASANT YADAV ()
SubTotal 324 324
35 Bariyatu JH-06-003-013-005/1343277
(Balubhang) 		3406003000NRG24Z240820231038908 24/08/2023 KRISHNA GANJHU 3406003WL079483 KRISHNA GANJHU 00482 SBIN0RRVCGB 162 162 Processed 25/08/2023 S91750964 KRISHNA GANJHU ()
36 Bariyatu JH-06-003-013-002/70882
(Balubhang) 		3406003000NRG24Z240820231039020 24/08/2023 KULESHWAR RAM 3406003WL079491 KULESHWAR RAM 00695 SBIN0RRVCGB 162 162 Processed 25/08/2023 S91750964 KULESHWAR RAM ()
37 Bariyatu JH-06-003-013-002/9149
(Balubhang) 		3406003000NRG24Z240820231039052 24/08/2023 SONAM KUMARI 3406003WL079493 SONAM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 25/08/2023 S91750964 SONAM KUMARI ()
38 Bariyatu JH-06-003-013-003/49260
(Balubhang) 		3406003000NRG24Z240820231039594 24/08/2023 MANO DEVI 3406003WL079541 MANO DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/08/2023 S91750964 MANO DEVI ()
39 Bariyatu JH-06-003-013-003/8027
(Balubhang) 		3406003000NRG24Z240820231038650 24/08/2023 SHANTI DEVI 3406003WL079454 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/08/2023 S91750964 SHANTI DEVI ()
40 Bariyatu JH-06-003-013-004/7278
(Balubhang) 		3406003000NRG24Z240820231037805 24/08/2023 GUDI KUMARI 3406003WL079387 GUDI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 25/08/2023 S91750964 GUDI KUMARI ()
41 Bariyatu JH-06-003-013-004/7278
(Balubhang) 		3406003000NRG24Z240820231037804 24/08/2023 KHUSHABU KUMARI 3406003WL079387 KHUSHABU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 25/08/2023 S91750964 KHUSHABU KUMARI ()
42 Bariyatu JH-06-003-013-005/2597
(Balubhang) 		3406003000NRG24Z240820231037972 24/08/2023 SURENDRA GANJHU 3406003WL079406 SURENDRA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 25/08/2023 S91750964 SURENDRA GANJHU ()
43 Bariyatu JH-06-003-013-005/3405
(Balubhang) 		3406003000NRG24Z240820231037956 24/08/2023 SHANTI DEVI 3406003WL079405 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/08/2023 S91750964 SHANTI DEVI ()
44 Bariyatu JH-06-003-013-005/7016
(Balubhang) 		3406003000NRG24Z240820231037977 24/08/2023 SANTOSH YADAV 3406003WL079406 SANTOSH YADAV 00695 SBIN0RRVCGB 162 162 Processed 25/08/2023 S91750964 SANTOSH YADAV ()
45 Bariyatu JH-06-003-013-005/8124
(Balubhang) 		3406003000NRG24Z240820231039786 24/08/2023 AROHARI DEVI 3406003WL079553 AROHARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/08/2023 S91750964 AROHARI DEVI ()
46 Bariyatu JH-06-003-013-005/8351
(Balubhang) 		3406003000NRG24Z240820231039105 24/08/2023 FAGUNI KUMARI 3406003WL079500 FAGUNI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 25/08/2023 S91750964 FAGUNI KUMARI ()
SubTotal 1944 1944
47 Bariyatu JH-06-003-013-004/4007
(Balubhang) 		3406003000NRG24Z240820231038037 24/08/2023 CHANDRADEV GANJHU 3406003WL079411 CHANDRADEV GANJHU 00703 AIRP0000001 162 162 Processed 25/08/2023 S91750964 CHANDRADEV GANJHU ()
SubTotal 162 162
Total 7533 7533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003013_240823FTO_474579 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003013_240823FTO_474579 BANK OF INDIA BKID0004880 LAWALONG 324
3 Balumath JH3406003013_240823FTO_474579 BANK OF INDIA BKID0004882 BAGRAMOD 162
4 Balumath JH3406003013_240823FTO_474579 Central Bank Of India CBIN0281573 BALUMATH 2511
5 Balumath JH3406003013_240823FTO_474579 State Bank of India SBIN0009498 BHAISADON 1620
6 Balumath JH3406003013_240823FTO_474579 State Bank of India SBIN0014728 HERHANJ 324
7 Balumath JH3406003013_240823FTO_474579 Union Bank of India UBIN0564834 CHANDWA 324
8 Balumath JH3406003013_240823FTO_474579 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
9 Balumath JH3406003013_240823FTO_474579 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 1782
10 Balumath JH3406003013_240823FTO_474579 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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