Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:52:36 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003013_041123FTO_714039
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-06-003-013-004/1343251
(Balubhang) 		3406003000NRG24Z011120231491775 04/11/2023 JHUMAN GANJHU 3406003WL113105 JHUMAN GANJHU 00045 BARB0LATEHA 162 162 Processed 05/11/2023 S12974444 JHUMAN GANJHU ()
SubTotal 162 162
2 Bariyatu JH-06-003-013-004/2544
(Balubhang) 		3406003000NRG24Z021120231495742 04/11/2023 SUSHMA KUMARI 3406003WL113411 SUSHMA KUMARI 00048 BKID0004826 162 162 Processed 05/11/2023 S12974444 SUSHMA KUMARI ()
SubTotal 162 162
3 Bariyatu JH-06-003-013-002/9012
(Balubhang) 		3406003000NRG24Z311020231484395 04/11/2023 GUDI DEDVI 3406003WL112522 GUDI DEDVI 00048 BKID0004880 162 162 Processed 05/11/2023 S12974444 GUDI DEDVI ()
SubTotal 162 162
4 Bariyatu JH-06-003-013-001/5652
(Balubhang) 		3406003000NRG24Z031120231500271 04/11/2023 SARSWATI DEVI 3406003WL113722 SARSWATI DEVI 00089 CBIN0281573 162 162 Processed 05/11/2023 S12974444 SARSWATI DEVI ()
5 Bariyatu JH-06-003-013-002/1280
(Balubhang) 		3406003000NRG24Z021120231495986 04/11/2023 GAWANTI DEVI 3406003WL113433 GAWANTI DEVI 00089 CBIN0281573 162 162 Processed 05/11/2023 S12974444 GAWANTI DEVI ()
6 Bariyatu JH-06-003-013-002/191
(Balubhang) 		3406003000NRG24Z011120231491149 04/11/2023 UMESH YADAV 3406003WL113056 UMESH YADAV 00089 CBIN0281573 162 162 Processed 05/11/2023 S12974444 UMESH YADAV ()
7 Bariyatu JH-06-003-013-002/2158
(Balubhang) 		3406003000NRG24Z021120231496005 04/11/2023 SAVITA DEVI 3406003WL113436 SAVITA DEVI 00089 CBIN0281573 162 162 Processed 05/11/2023 S12974444 SAVITA DEVI ()
8 Bariyatu JH-06-003-013-002/2794
(Balubhang) 		3406003000NRG24Z011120231491210 04/11/2023 SABIYA DEVI 3406003WL113064 SABIYA DEVI 00089 CBIN0281573 162 162 Processed 05/11/2023 S12974444 SABIYA DEVI ()
9 Bariyatu JH-06-003-013-002/961037
(Balubhang) 		3406003000NRG24Z311020231484349 04/11/2023 PIYARI DEVI 3406003WL112519 PIYARI DEVI 00089 CBIN0281573 162 162 Processed 05/11/2023 S12974444 PIYARI DEVI ()
10 Bariyatu JH-06-003-013-002/961038
(Balubhang) 		3406003000NRG24Z311020231484350 04/11/2023 RAJESH YADAV 3406003WL112519 RAJESH YADAV 00089 CBIN0281573 162 162 Processed 05/11/2023 S12974444 RAJESH YADAV ()
11 Bariyatu JH-06-003-013-002/968218
(Balubhang) 		3406003000NRG24Z041120231504905 04/11/2023 MUNARI DEVI 3406003WL114057 MUNARI DEVI 00089 CBIN0281573 162 162 Processed 05/11/2023 S12974444 MUNARI DEVI ()
12 Bariyatu JH-06-003-013-003/35760
(Balubhang) 		3406003000NRG24Z011120231491745 04/11/2023 BASANTI DEVI 3406003WL113101 BASANTI DEVI 00089 CBIN0281573 162 162 Processed 05/11/2023 S12974444 BASANTI DEVI ()
13 Bariyatu JH-06-003-013-004/1343284
(Balubhang) 		3406003000NRG24Z021120231495877 04/11/2023 UGESHAR GANJHU 3406003WL113424 UGESHAR GANJHU 00089 CBIN0281573 81 81 Processed 05/11/2023 S12974444 UGESHAR GANJHU ()
14 Bariyatu JH-06-003-013-005/1343271
(Balubhang) 		3406003000NRG24Z011120231489914 04/11/2023 FULMATI DEVI 3406003WL112966 FULMATI DEVI 00089 CBIN0281573 162 162 Processed 05/11/2023 S12974444 FULMATI DEVI ()
15 Bariyatu JH-06-003-013-005/1343274
(Balubhang) 		3406003000NRG24Z011120231489915 04/11/2023 ADITYA GANJHU 3406003WL112966 ADITYA GANJHU 00089 CBIN0281573 162 162 Processed 05/11/2023 S12974444 ADITYA GANJHU ()
16 Bariyatu JH-06-003-013-005/1343281
(Balubhang) 		3406003000NRG24Z011120231489929 04/11/2023 VIKASH GANJHU 3406003WL112968 VIKASH GANJHU 00089 CBIN0281573 162 162 Processed 05/11/2023 S12974444 VIKASH GANJHU ()
17 Bariyatu JH-06-009-013-006/48965
(Balubhang) 		3406003000NRG24Z311020231484111 04/11/2023 RIBNI DEVI 3406003WL112499 RIBNI DEVI 00089 CBIN0281573 162 162 Processed 05/11/2023 S12974444 RIBNI DEVI ()
18 Bariyatu JH-06-009-013-006/576
(Balubhang) 		3406003000NRG24Z311020231484027 04/11/2023 SOHAN BHUIYAN 3406003WL112491 SOHAN BHUIYAN 00089 CBIN0281573 162 162 Processed 05/11/2023 S12974444 SOHAN BHUIYAN ()
SubTotal 2349 2349
19 Bariyatu JH-06-003-013-001/13043
(Balubhang) 		3406003000NRG24Z041120231504895 04/11/2023 NIRASH DEVI 3406003WL114056 NIRASH DEVI 00415 SBIN0009498 162 162 Processed 05/11/2023 S12974444 NIRASH DEVI ()
20 Bariyatu JH-06-003-013-005/1343268
(Balubhang) 		3406003000NRG24Z311020231484007 04/11/2023 SITA KUMARI 3406003WL112488 SITA KUMARI 00415 SBIN0009498 162 162 Processed 05/11/2023 S12974444 SITA KUMARI ()
SubTotal 324 324
21 Bariyatu JH-06-003-013-001/13042
(Balubhang) 		3406003000NRG24Z031120231500268 04/11/2023 SARITA DEVI 3406003WL113722 SARITA DEVI 00415 SBIN0014728 162 162 Processed 05/11/2023 S12974444 SARITA DEVI ()
22 Bariyatu JH-06-003-013-001/1343283
(Balubhang) 		3406003000NRG24Z311020231483346 04/11/2023 FAGUN GANJHU 3406003WL112437 FAGUN GANJHU 00415 SBIN0014728 162 162 Processed 05/11/2023 S12974444 FAGUN GANJHU ()
23 Bariyatu JH-06-003-013-005/134501
(Balubhang) 		3406003000NRG24Z311020231483326 04/11/2023 KAISIYA DEVI 3406003WL112434 KAISIYA DEVI 00415 SBIN0014728 162 162 Processed 05/11/2023 S12974444 KAISIYA DEVI ()
SubTotal 486 486
24 Bariyatu JH-06-003-013-001/3502
(Balubhang) 		3406003000NRG24Z031120231500376 04/11/2023 SAJOYA DEVI 3406003WL113727 SAJOYA DEVI 00468 UBIN0564486 162 162 Processed 05/11/2023 S12974444 SAJOYA DEVI ()
SubTotal 162 162
25 Bariyatu JH-06-003-013-002/961039
(Balubhang) 		3406003000NRG24Z311020231484351 04/11/2023 MAMTA DEVI 3406003WL112519 MAMTA DEVI 00468 UBIN0564834 162 162 Processed 05/11/2023 S12974444 MAMTA DEVI ()
SubTotal 162 162
26 Bariyatu JH-06-003-013-004/43231319
(Balubhang) 		3406003000NRG24Z311020231483370 04/11/2023 SARITA DEVI 3406003WL112440 SARITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12974444 SARITA DEVI ()
27 Bariyatu JH-06-003-013-005/1343277
(Balubhang) 		3406003000NRG24Z011120231489916 04/11/2023 KRISHNA GANJHU 3406003WL112966 KRISHNA GANJHU 00482 SBIN0RRVCGB 108 108 Processed 05/11/2023 S12974444 KRISHNA GANJHU ()
SubTotal 270 270
28 Bariyatu JH-06-003-013-004/2310
(Balubhang) 		3406003000NRG24Z311020231483084 04/11/2023 PARVATIYA DEVI 3406003WL112415 PARVATIYA DEVI 00691 IPOS0000001 162 162 Processed 05/11/2023 S12974444 PARVATIYA DEVI ()
SubTotal 162 162
29 Bariyatu JH-06-003-013-002/245
(Balubhang) 		3406003000NRG24Z011120231491150 04/11/2023 SHIVNATH YADAV 3406003WL113056 SHIVNATH YADAV 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12974444 SHIVNATH YADAV ()
30 Bariyatu JH-06-003-013-002/9149
(Balubhang) 		3406003000NRG24Z311020231484203 04/11/2023 SONAM KUMARI 3406003WL112505 SONAM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12974444 SONAM KUMARI ()
31 Bariyatu JH-06-003-013-004/26552
(Balubhang) 		3406003000NRG24Z021120231495748 04/11/2023 SHANTI DEVI 3406003WL113412 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12974444 SHANTI DEVI ()
32 Bariyatu JH-06-003-013-004/7278
(Balubhang) 		3406003000NRG24Z311020231483385 04/11/2023 KHUSHABU KUMARI 3406003WL112444 KHUSHABU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12974444 KHUSHABU KUMARI ()
33 Bariyatu JH-06-003-013-005/3405
(Balubhang) 		3406003000NRG24Z311020231484227 04/11/2023 SHANTI DEVI 3406003WL112508 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12974444 SHANTI DEVI ()
34 Bariyatu JH-06-003-013-005/7016
(Balubhang) 		3406003000NRG24Z311020231484229 04/11/2023 SANTOSH YADAV 3406003WL112508 SANTOSH YADAV 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12974444 SANTOSH YADAV ()
35 Bariyatu JH-06-003-013-005/8351
(Balubhang) 		3406003000NRG24Z011120231489906 04/11/2023 FAGUNI KUMARI 3406003WL112965 FAGUNI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12974444 FAGUNI KUMARI ()
SubTotal 1134 1134
Total 5535 5535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003013_041123FTO_714039 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003013_041123FTO_714039 BANK OF INDIA BKID0004826 SIMARIA 162
3 Balumath JH3406003013_041123FTO_714039 BANK OF INDIA BKID0004880 LAWALONG 162
4 Balumath JH3406003013_041123FTO_714039 Central Bank Of India CBIN0281573 BALUMATH 2349
5 Balumath JH3406003013_041123FTO_714039 State Bank of India SBIN0009498 BHAISADON 324
6 Balumath JH3406003013_041123FTO_714039 State Bank of India SBIN0014728 HERHANJ 486
7 Balumath JH3406003013_041123FTO_714039 Union Bank of India UBIN0564486 LATEHAR 162
8 Balumath JH3406003013_041123FTO_714039 Union Bank of India UBIN0564834 CHANDWA 162
9 Balumath JH3406003013_041123FTO_714039 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 270
10 Balumath JH3406003013_041123FTO_714039 India Post Payments Bank IPOS0000001 LATEHAR 162
11 Balumath JH3406003013_041123FTO_714039 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 1134

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