Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:58:57 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003019_260923APB_FTO_586922
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-06-003-019-008/217
(Goniya) 		3406003000NRG24Z260920231274697 26/09/2023 NILAM KUMARI 3406003WL095978 NILAM KUMARI 00045 BARB0LATEHA 108 108 Processed 26/09/2023 S54796702 NILAMDEVI BANK OF BARODA(606985)
SubTotal 108 108
2 Bariyatu JH-06-003-019-008/13432
(Goniya) 		3406003000NRG24Z220920231255479 26/09/2023 MANISHA KUMARI 3406003WL094403 MANISHA KUMARI 00048 BKID0004821 162 162 Processed 26/09/2023 S54796702 MANISHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 Bariyatu JH-06-003-019-008/257398
(Goniya) 		3406003000NRG24Z260920231274698 26/09/2023 PRIYANKA DEVI 3406003WL095978 PRIYANKA DEVI 00048 BKID0005894 162 162 Processed 26/09/2023 S54796702 PRIYANKA KUMARI INDUSIND BANK(607189)
SubTotal 162 162
4 Bariyatu JH-06-003-019-008/112
(Goniya) 		3406003000NRG24Z260920231274681 26/09/2023 MOHAN RANA 3406003WL095977 MOHAN RANA 00089 CBIN0281573 54 54 Processed 26/09/2023 S54796702 MOHAN RANA BANK OF INDIA(508505)
5 Bariyatu JH-06-003-019-008/174
(Goniya) 		3406003000NRG24Z260920231274696 26/09/2023 PINTU YADAV 3406003WL095978 PINTU YADAV 00089 CBIN0281573 162 162 Processed 26/09/2023 S54796702 Mr. PINTU YADAV CENTRAL BANK OF INDIA(607115)
6 Bariyatu JH-06-003-019-008/25771
(Goniya) 		3406003000NRG24Z260920231274699 26/09/2023 MANOJ RANA 3406003WL095978 MANOJ RANA 00089 CBIN0281573 162 162 Processed 26/09/2023 S54796702 Mr. MANOJ RANA CENTRAL BANK OF INDIA(607115)
7 Bariyatu JH-06-003-019-008/59753
(Goniya) 		3406003000NRG24Z220920231255482 26/09/2023 UTAM RANA 3406003WL094403 UTAM RANA 00089 CBIN0281573 162 162 Processed 26/09/2023 S54796702 MR UTTAM RANA STATE BANK OF INDIA(508548)
8 Bariyatu JH-06-003-019-008/59754
(Goniya) 		3406003000NRG24Z220920231255483 26/09/2023 MOTI RANA 3406003WL094403 MOTI RANA 00089 CBIN0281573 54 54 Processed 26/09/2023 S54796702 Mr. MOTI . RANA VANANCHAL GRAMIN BANK(607210)
9 Bariyatu JH-06-003-019-008/8230
(Goniya) 		3406003000NRG24Z260920231274684 26/09/2023 BABITA DEVI 3406003WL095977 BABITA DEVI 00089 CBIN0281573 162 162 Processed 26/09/2023 S54796702 BABITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 756 756
10 Bariyatu JH-06-003-019-008/59752
(Goniya) 		3406003000NRG24Z220920231255481 26/09/2023 NAKUL RANA 3406003WL094403 NAKUL RANA 00415 SBIN0000167 54 54 Processed 26/09/2023 S54796702 MR NAKUL RANA STATE BANK OF INDIA(508548)
SubTotal 54 54
11 Bariyatu JH-06-003-019-008/106
(Goniya) 		3406003000NRG24Z260920231274680 26/09/2023 UPENDRA RANA 3406003WL095977 UPENDRA RANA 00482 SBIN0RRVCGB 27 27 Processed 26/09/2023 S54796702 UPENDRA KUMAR RANA UNION BANK OF INDIA(508500)
12 Bariyatu JH-06-003-019-008/141
(Goniya) 		3406003000NRG24Z260920231274694 26/09/2023 DINESH YADAV 3406003WL095978 DINESH YADAV 00482 SBIN0RRVCGB 162 162 Processed 26/09/2023 S54796702 Mr. DINESH / PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
13 Bariyatu JH-06-003-019-008/174
(Goniya) 		3406003000NRG24Z260920231274695 26/09/2023 SARITA DEVI 3406003WL095978 SARITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 26/09/2023 S54796702 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
14 Bariyatu JH-06-003-019-008/106
(Goniya) 		3406003000NRG24Z260920231274679 26/09/2023 DHANANJAY RANA 3406003WL095977 DHANANJAY RANA 00695 SBIN0RRVCGB 162 162 Processed 26/09/2023 S54796702 Mr. DHANJAY . RANA VANANCHAL GRAMIN BANK(607210)
15 Bariyatu JH-06-003-019-008/131025
(Goniya) 		3406003000NRG24Z260920231274682 26/09/2023 YOGENDRA KUMAR RANA 3406003WL095977 YOGENDRA KUMAR RANA 00695 SBIN0RRVCGB 162 162 Processed 26/09/2023 S54796702 YOGENDRA KUMAR RANA AIRTEL PAYMENTS BANK LIMITED(990288)
16 Bariyatu JH-06-003-019-008/7949
(Goniya) 		3406003000NRG24Z260920231274683 26/09/2023 JITAN RANA 3406003WL095977 JITAN RANA 00695 SBIN0RRVCGB 162 162 Processed 26/09/2023 S54796702 Mr. JITAN RANA VANANCHAL GRAMIN BANK(607210)
17 Bariyatu JH-06-003-019-008/83520
(Goniya) 		3406003000NRG24Z260920231274685 26/09/2023 PINKI KUMARI 3406003WL095977 PINKI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 26/09/2023 S54796702 PINKI KUMARI D/O RAMJATAN MISTRY PUNJAB NATIONAL BANK(508568)
SubTotal 999 999
Total 2241 2241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003019_260923APB_FTO_586922 Bank of Baroda BARB0LATEHA Latehar Jharkhand 108
2 Balumath JH3406003019_260923APB_FTO_586922 BANK OF INDIA BKID0004821 BARKAGAON 162
3 Balumath JH3406003019_260923APB_FTO_586922 BANK OF INDIA BKID0005894 Vikar Bhawan (Chatra) 162
4 Balumath JH3406003019_260923APB_FTO_586922 Central Bank Of India CBIN0281573 BALUMATH 756
5 Balumath JH3406003019_260923APB_FTO_586922 State Bank of India SBIN0000167 RANCHI 54
6 Balumath JH3406003019_260923APB_FTO_586922 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 351
7 Balumath JH3406003019_260923APB_FTO_586922 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 648

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