Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:14:37 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003026_160523FTO_129045
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-06-003-026-001/442
(Shibla) 		3406003000NRG24Z150520230248830 16/05/2023 MD IJRAIL 3406003WL020719 MD IJRAIL 00048 BKID0004826 162 162 Processed 16/05/2023 S63422352 MD IJRAIL ()
SubTotal 162 162
2 Bariyatu JH-06-003-026-003/24588
(Shibla) 		3406003000NRG24Z160520230253990 16/05/2023 SUNITA KUMARI 3406003WL021323 SUNITA KUMARI 00089 CBIN0281573 162 162 Processed 16/05/2023 S63422352 SUNITA KUMARI ()
3 Bariyatu JH-06-003-026-003/9686
(Shibla) 		3406003000NRG24Z150520230248651 16/05/2023 bishnu yadav 3406003WL020689 bishnu yadav 00089 CBIN0281573 27 27 Processed 16/05/2023 S63422352 bishnu yadav ()
4 Bariyatu JH-06-003-026-004/85947
(Shibla) 		3406003000NRG24Z160520230254344 16/05/2023 surendra singh 3406003WL021371 surendra singh 00089 CBIN0281573 162 162 Processed 16/05/2023 S63422352 surendra singh ()
5 Bariyatu JH-06-003-026-005/18411
(Shibla) 		3406003000NRG24Z150520230248794 16/05/2023 NARESH GANJHU 3406003WL020707 NARESH GANJHU 00089 CBIN0281573 162 162 Processed 16/05/2023 S63422352 NARESH GANJHU ()
6 Bariyatu JH-06-003-026-005/7921
(Shibla) 		3406003000NRG24Z150520230248862 16/05/2023 PURAN GANJHU 3406003WL020727 PURAN GANJHU 00089 CBIN0281573 162 162 Processed 16/05/2023 S63422352 PURAN GANJHU ()
7 Bariyatu JH-06-003-026-006/8237
(Shibla) 		3406003000NRG24Z160520230253398 16/05/2023 UMESH GANJHU 3406003WL021254 UMESH GANJHU 00089 CBIN0281573 162 162 Processed 16/05/2023 S63422352 UMESH GANJHU ()
8 Bariyatu JH-06-003-026-006/86943
(Shibla) 		3406003000NRG24Z160520230253352 16/05/2023 RUNIYA DEVI 3406003WL021249 RUNIYA DEVI 00089 CBIN0281573 162 162 Processed 16/05/2023 S63422352 RUNIYA DEVI ()
SubTotal 999 999
9 Bariyatu JH-06-003-026-007/6764
(Shibla) 		3406003000NRG24Z160520230253555 16/05/2023 SHYAMSUNDAR URAON 3406003WL021266 SHYAMSUNDAR URAON 00354 PUNB0734800 162 162 Processed 16/05/2023 S63422352 SHYAMSUNDAR URAON ()
SubTotal 162 162
10 Bariyatu JH-06-003-026-007/30697
(Shibla) 		3406003000NRG24Z160520230253585 16/05/2023 SITA MANI TIRAKI 3406003WL021270 SITA MANI TIRAKI 00354 PUNB0776500 162 162 Processed 16/05/2023 S63422352 SITA MANI TIRAKI ()
SubTotal 162 162
11 Bariyatu JH-06-003-026-007/2562
(Shibla) 		3406003000NRG24Z150520230248624 16/05/2023 RAMAUTAR RAM 3406003WL020686 RAMAUTAR RAM 00415 SBIN0001031 162 162 Processed 16/05/2023 S63422352 RAMAUTAR RAM ()
SubTotal 162 162
12 Bariyatu JH-06-003-026-004/161
(Shibla) 		3406003000NRG24Z160520230254340 16/05/2023 ROOPLAL BHAITHA 3406003WL021370 ROOPLAL BHAITHA 00415 SBIN0006355 162 162 Processed 16/05/2023 S63422352 ROOPLAL BHAITHA ()
SubTotal 162 162
13 Bariyatu JH-06-003-026-001/2930
(Shibla) 		3406003000NRG24Z150520230248779 16/05/2023 BINOD THAKUR 3406003WL020703 BINOD THAKUR 00415 SBIN0009498 162 162 Processed 16/05/2023 S63422352 BINOD THAKUR ()
14 Bariyatu JH-06-003-026-001/9613
(Shibla) 		3406003000NRG24Z160520230253815 16/05/2023 MD SAHNSA 3406003WL021301 MD SAHNSA 00415 SBIN0009498 162 162 Processed 16/05/2023 S63422352 MD SAHNSA ()
15 Bariyatu JH-06-003-026-005/10120048
(Shibla) 		3406003000NRG24Z160520230254159 16/05/2023 HARICHAND GANJHU 3406003WL021339 HARICHAND GANJHU 00415 SBIN0009498 162 162 Processed 16/05/2023 S63422352 HARICHAND GANJHU ()
16 Bariyatu JH-06-003-026-005/1328
(Shibla) 		3406003000NRG24Z150520230248835 16/05/2023 GAYRI DEVI 3406003WL020720 GAYRI DEVI 00415 SBIN0009498 162 162 Processed 16/05/2023 S63422352 GAYRI DEVI ()
17 Bariyatu JH-06-003-026-006/4155
(Shibla) 		3406003000NRG24Z160520230254817 16/05/2023 KHUSLAL THAKUR 3406003WL021446 KHUSLAL THAKUR 00415 SBIN0009498 162 162 Processed 16/05/2023 S63422352 KHUSLAL THAKUR ()
SubTotal 810 810
18 Bariyatu JH-06-003-026-006/186628
(Shibla) 		3406003000NRG24Z160520230253208 16/05/2023 JITENDRA KUMAR GANJHU 3406003WL021241 JITENDRA KUMAR GANJHU 00482 SBIN0RRVCGB 162 162 Processed 16/05/2023 S63422352 JITENDRA KUMAR GANJHU ()
19 Bariyatu JH-06-003-026-007/150658
(Shibla) 		3406003000NRG24Z160520230253552 16/05/2023 RAMSAHAY URAON 3406003WL021266 RAMSAHAY URAON 00482 SBIN0RRVCGB 162 162 Processed 16/05/2023 S63422352 RAMSAHAY URAON ()
20 Bariyatu JH-06-003-026-007/150676
(Shibla) 		3406003000NRG24Z150520230248705 16/05/2023 SANTOSH GANJHU 3406003WL020695 SANTOSH GANJHU 00482 SBIN0RRVCGB 162 162 Processed 16/05/2023 S63422352 SANTOSH GANJHU ()
21 Bariyatu JH-06-003-026-004/134329985
(Shibla) 		3406003000NRG24Z160520230254349 16/05/2023 RAMKALI DEVI 3406003WL021372 RAMKALI DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S63422352 RAMKALI DEVI ()
22 Bariyatu JH-06-003-026-004/2593
(Shibla) 		3406003000NRG24Z150520230248547 16/05/2023 PARWATI DEVI 3406003WL020674 PARWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S63422352 PARWATI DEVI ()
23 Bariyatu JH-06-003-026-004/41558
(Shibla) 		3406003000NRG24Z150520230247507 16/05/2023 ANUJ KUMAR SAW 3406003WL020585 ANUJ KUMAR SAW 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S63422352 ANUJ KUMAR SAW ()
24 Bariyatu JH-06-003-026-004/85947
(Shibla) 		3406003000NRG24Z160520230254345 16/05/2023 kamala devi 3406003WL021371 kamala devi 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S63422352 kamala devi ()
25 Bariyatu JH-06-003-026-005/108
(Shibla) 		3406003000NRG24Z160520230254160 16/05/2023 YASODA DEVI 3406003WL021339 YASODA DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S63422352 YASODA DEVI ()
26 Bariyatu JH-06-003-026-005/134310
(Shibla) 		3406003000NRG24Z160520230254163 16/05/2023 PRAMOD THAKUR 3406003WL021339 PRAMOD THAKUR 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S63422352 PRAMOD THAKUR ()
27 Bariyatu JH-06-003-026-005/18412
(Shibla) 		3406003000NRG24Z160520230254186 16/05/2023 SATAN GANJHU 3406003WL021341 SATAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S63422352 SATAN GANJHU ()
28 Bariyatu JH-06-003-026-007/150678
(Shibla) 		3406003000NRG24Z150520230248734 16/05/2023 KISHUN GANJHU 3406003WL020698 KISHUN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S63422352 KISHUN GANJHU ()
29 Bariyatu JH-06-003-026-007/17117
(Shibla) 		3406003000NRG24Z150520230248618 16/05/2023 SAHBANIYA DEVI 3406003WL020685 SAHBANIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S63422352 SAHBANIYA DEVI ()
30 Bariyatu JH-06-003-026-007/2563
(Shibla) 		3406003000NRG24Z150520230248625 16/05/2023 PIYASWA DEVI 3406003WL020686 PIYASWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S63422352 PIYASWA DEVI ()
31 Bariyatu JH-06-003-026-007/3210
(Shibla) 		3406003000NRG24Z150520230248580 16/05/2023 RANI KUMARI 3406003WL020680 RANI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S63422352 RANI KUMARI ()
32 Bariyatu JH-06-003-026-007/4249
(Shibla) 		3406003000NRG24Z150520230248716 16/05/2023 MEGHRAJ GANJHU 3406003WL020696 MEGHRAJ GANJHU 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S63422352 MEGHRAJ GANJHU ()
SubTotal 2430 2430
Total 5049 5049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003026_160523FTO_129045 BANK OF INDIA BKID0004826 SIMARIA 162
2 Balumath JH3406003026_160523FTO_129045 Central Bank Of India CBIN0281573 BALUMATH 999
3 Balumath JH3406003026_160523FTO_129045 Punjab National Bank PUNB0734800 LATEHAR 162
4 Balumath JH3406003026_160523FTO_129045 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 162
5 Balumath JH3406003026_160523FTO_129045 State Bank of India SBIN0001031 GARHWA 162
6 Balumath JH3406003026_160523FTO_129045 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 162
7 Balumath JH3406003026_160523FTO_129045 State Bank of India SBIN0009498 BHAISADON 810
8 Balumath JH3406003026_160523FTO_129045 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 486
9 Balumath JH3406003026_160523FTO_129045 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 1944

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