Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:46:18 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003013_240823FTO_474544
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) 		3406003000NRG24240820231037930 24/08/2023 JASMATIYA DEVI 3406003WL079402 JASMATIYA DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5811494133 JASMATIYA DEVI ()
SubTotal 1368 1368
2 Bariyatu JH-06-003-013-002/134323133
(Balubhang) 		3406003000NRG24240820231038386 24/08/2023 JUGESH YADAV 3406003WL079437 JUGESH YADAV 00048 BKID0004880 1368 1368 Processed 22/09/2023 5811494134 JUGESH YADAV ()
3 Bariyatu JH-06-003-013-002/9013
(Balubhang) 		3406003000NRG24240820231038456 24/08/2023 KISHORI YADAV 3406003WL079443 KISHORI YADAV 00048 BKID0004880 1368 1368 Processed 22/09/2023 5811494135 KISHORI YADAV ()
SubTotal 2736 2736
4 Bariyatu JH-06-003-013-002/7555
(Balubhang) 		3406003000NRG24240820231040979 24/08/2023 SARITA DEVI 3406003WL079621 SARITA DEVI 00048 BKID0004882 1368 1368 Processed 22/09/2023 5811494136 SARITA DEVI ()
SubTotal 1368 1368
5 Bariyatu JH-06-003-013-001/5652
(Balubhang) 		3406003000NRG24240820231038494 24/08/2023 SARSWATI DEVI 3406003WL079445 SARSWATI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811494149 SARSWATI DEVI ()
6 Bariyatu JH-06-003-013-002/45640
(Balubhang) 		3406003000NRG24240820231037741 24/08/2023 SANDIP KUMAR 3406003WL079380 SANDIP KUMAR 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811494148 SANDIP KUMAR ()
7 Bariyatu JH-06-003-013-002/961037
(Balubhang) 		3406003000NRG24240820231037715 24/08/2023 PIYARI DEVI 3406003WL079377 PIYARI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811494144 PIYARI DEVI ()
8 Bariyatu JH-06-003-013-002/961038
(Balubhang) 		3406003000NRG24240820231037716 24/08/2023 RAJESH YADAV 3406003WL079377 RAJESH YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811494145 RAJESH YADAV ()
9 Bariyatu JH-06-003-013-003/35760
(Balubhang) 		3406003000NRG24240820231038522 24/08/2023 BASANTI DEVI 3406003WL079447 BASANTI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811494146 BASANTI DEVI ()
10 Bariyatu JH-06-003-013-003/6547
(Balubhang) 		3406003000NRG24240820231037770 24/08/2023 SAVITA DEVI 3406003WL079383 SAVITA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811494147 SAVITA DEVI ()
11 Bariyatu JH-06-003-013-004/43231314
(Balubhang) 		3406003000NRG24240820231038031 24/08/2023 JETHU GANJHU 3406003WL079411 JETHU GANJHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811494143 JETHU GANJHU ()
12 Bariyatu JH-06-003-013-004/72050
(Balubhang) 		3406003000NRG24240820231038689 24/08/2023 PREMCHAND GANJHU 3406003WL079457 PREMCHAND GANJHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811494150 PREMCHAND GANJHU ()
13 Bariyatu JH-06-003-013-004/8235
(Balubhang) 		3406003000NRG24240820231038218 24/08/2023 NIRMAL MOCHI 3406003WL079425 NIRMAL MOCHI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811494151 NIRMAL MOCHI ()
14 Bariyatu JH-06-003-013-005/1343266
(Balubhang) 		3406003000NRG24240820231037950 24/08/2023 BASDEV YADAV 3406003WL079405 BASDEV YADAV 00089 CBIN0281573 684 684 Processed 22/09/2023 5811494137 BASDEV YADAV ()
15 Bariyatu JH-06-003-013-005/1343271
(Balubhang) 		3406003000NRG24240820231037928 24/08/2023 FULMATI DEVI 3406003WL079402 FULMATI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811494139 FULMATI DEVI ()
16 Bariyatu JH-06-003-013-005/1343272
(Balubhang) 		3406003000NRG24240820231037868 24/08/2023 RAMODHI GANJHU 3406003WL079396 RAMODHI GANJHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811494141 RAMODHI GANJHU ()
17 Bariyatu JH-06-003-013-005/1343274
(Balubhang) 		3406003000NRG24240820231037929 24/08/2023 ADITYA GANJHU 3406003WL079402 ADITYA GANJHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811494138 ADITYA GANJHU ()
18 Bariyatu JH-06-003-013-005/1343281
(Balubhang) 		3406003000NRG24240820231039006 24/08/2023 VIKASH GANJHU 3406003WL079490 VIKASH GANJHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811494142 VIKASH GANJHU ()
19 Bariyatu JH-06-003-013-005/1344475
(Balubhang) 		3406003000NRG24240820231037979 24/08/2023 JASMATI DEVI 3406003WL079407 JASMATI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811494140 JASMATI DEVI ()
20 Bariyatu JH-06-009-013-006/45887
(Balubhang) 		3406003000NRG24220820231023352 24/08/2023 SABITA DEVI 3406003WL078276 SABITA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811494152 SABITA DEVI ()
SubTotal 21204 21204
21 Bariyatu JH-06-003-013-001/103
(Balubhang) 		3406003000NRG24240820231039241 24/08/2023 Sunita Devi 3406003WL079516 Sunita Devi 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811494156 MISS ANITA DEVI ()
22 Bariyatu JH-06-003-013-001/1210317
(Balubhang) 		3406003000NRG24240820231038747 24/08/2023 BHOLA GANJHU 3406003WL079463 BHOLA GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811494155 MRS BHOLA GANJHU ()
23 Bariyatu JH-06-003-013-001/13043
(Balubhang) 		3406003000NRG24240820231038603 24/08/2023 NIRASH DEVI 3406003WL079452 NIRASH DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811494158 MISS NIRASHA DEVI ()
24 Bariyatu JH-06-003-013-001/13044
(Balubhang) 		3406003000NRG24240820231038748 24/08/2023 BIFAN GANJHU 3406003WL079463 BIFAN GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811494160 MRS BIFAN GANJHU ()
25 Bariyatu JH-06-003-013-001/13045
(Balubhang) 		3406003000NRG24240820231039209 24/08/2023 BHUKHALI DEVI 3406003WL079513 BHUKHALI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811494157 MISS BHUKHALI DEVI ()
26 Bariyatu JH-06-003-013-001/2077
(Balubhang) 		3406003000NRG24240820231038490 24/08/2023 DEWANTI DEVI 3406003WL079445 DEWANTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811494162 MS DEVANTI DEVI ()
27 Bariyatu JH-06-003-013-001/43291
(Balubhang) 		3406003000NRG24240820231037838 24/08/2023 HIRA DEVI 3406003WL079393 HIRA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811494154 MISS HIRA DEVI ()
28 Bariyatu JH-06-003-013-003/8027
(Balubhang) 		3406003000NRG24240820231038643 24/08/2023 DEVENDRA GANJHU 3406003WL079454 DEVENDRA GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811494161 MR DEVENDRA GANJHU ()
29 Bariyatu JH-06-003-013-004/9162
(Balubhang) 		3406003000NRG24240820231038220 24/08/2023 VIKASH MOCHI 3406003WL079425 VIKASH MOCHI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811494153 MR VIKASH MOCHI ()
30 Bariyatu JH-06-003-013-008/15771
(Balubhang) 		3406003000NRG24240820231038750 24/08/2023 PRAMILA DEVI 3406003WL079463 PRAMILA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811494159 MISS PRAMILA DEVI ()
SubTotal 13680 13680
31 Bariyatu JH-06-003-013-001/13042
(Balubhang) 		3406003000NRG24240820231038594 24/08/2023 SARITA DEVI 3406003WL079451 SARITA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5811494164 MISS SARITA DEVI ()
32 Bariyatu JH-06-003-013-008/15768
(Balubhang) 		3406003000NRG24240820231038749 24/08/2023 BHAGIYA DEVI 3406003WL079463 BHAGIYA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5811494163 MISS BHAGIYA DEVI ()
SubTotal 2736 2736
33 Bariyatu JH-06-003-013-002/961039
(Balubhang) 		3406003000NRG24240820231037717 24/08/2023 MAMTA DEVI 3406003WL079377 MAMTA DEVI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5811494178 MAMTA DEVI ()
34 Bariyatu JH-06-003-013-005/6454
(Balubhang) 		3406003000NRG24240820231038092 24/08/2023 BASANT YADAV 3406003WL079416 BASANT YADAV 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5811494177 BASANT YADAV ()
SubTotal 2736 2736
35 Bariyatu JH-06-003-013-005/1343277
(Balubhang) 		3406003000NRG24240820231038905 24/08/2023 KRISHNA GANJHU 3406003WL079483 KRISHNA GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811494165 KRISHNA GANJHU ()
36 Bariyatu JH-06-003-013-002/70882
(Balubhang) 		3406003000NRG24240820231039013 24/08/2023 KULESHWAR RAM 3406003WL079491 KULESHWAR RAM 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811494169 KULESHWAR RAM ()
37 Bariyatu JH-06-003-013-002/9149
(Balubhang) 		3406003000NRG24240820231039047 24/08/2023 SONAM KUMARI 3406003WL079493 SONAM KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811494176 SONAM KUMARI ()
38 Bariyatu JH-06-003-013-003/49260
(Balubhang) 		3406003000NRG24240820231039589 24/08/2023 MANO DEVI 3406003WL079541 MANO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811494175 MANO DEVI ()
39 Bariyatu JH-06-003-013-003/8027
(Balubhang) 		3406003000NRG24240820231038644 24/08/2023 SHANTI DEVI 3406003WL079454 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811494171 SHANTI DEVI ()
40 Bariyatu JH-06-003-013-004/7278
(Balubhang) 		3406003000NRG24240820231037797 24/08/2023 GUDI KUMARI 3406003WL079387 GUDI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811494173 GUDI KUMARI ()
41 Bariyatu JH-06-003-013-004/7278
(Balubhang) 		3406003000NRG24240820231037796 24/08/2023 KHUSHABU KUMARI 3406003WL079387 KHUSHABU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811494174 KHUSHABU KUMARI ()
42 Bariyatu JH-06-003-013-005/2597
(Balubhang) 		3406003000NRG24240820231037962 24/08/2023 SURENDRA GANJHU 3406003WL079406 SURENDRA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811494166 SURENDRA GANJHU ()
43 Bariyatu JH-06-003-013-005/3405
(Balubhang) 		3406003000NRG24240820231037951 24/08/2023 SHANTI DEVI 3406003WL079405 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811494170 SHANTI DEVI ()
44 Bariyatu JH-06-003-013-005/7016
(Balubhang) 		3406003000NRG24240820231037967 24/08/2023 SANTOSH YADAV 3406003WL079406 SANTOSH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811494167 SANTOSH YADAV ()
45 Bariyatu JH-06-003-013-005/8124
(Balubhang) 		3406003000NRG24240820231039781 24/08/2023 AROHARI DEVI 3406003WL079553 AROHARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811494168 AROHARI DEVI ()
46 Bariyatu JH-06-003-013-005/8351
(Balubhang) 		3406003000NRG24240820231039103 24/08/2023 FAGUNI KUMARI 3406003WL079500 FAGUNI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811494172 FAGUNI KUMARI ()
SubTotal 16416 16416
47 Bariyatu JH-06-003-013-004/4007
(Balubhang) 		3406003000NRG24240820231038030 24/08/2023 CHANDRADEV GANJHU 3406003WL079411 CHANDRADEV GANJHU 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5811494132 CHANDRADEV GANJHU ()
SubTotal 1368 1368
Total 63612 63612

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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_474544 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003013_240823FTO_474544 BANK OF INDIA BKID0004880 LAWALONG 2736
3 Balumath JH3406003013_240823FTO_474544 BANK OF INDIA BKID0004882 BAGRAMOD 1368
4 Balumath JH3406003013_240823FTO_474544 Central Bank Of India CBIN0281573 BALUMATH 21204
5 Balumath JH3406003013_240823FTO_474544 State Bank of India SBIN0009498 BHAISADON 13680
6 Balumath JH3406003013_240823FTO_474544 State Bank of India SBIN0014728 HERHANJ 2736
7 Balumath JH3406003013_240823FTO_474544 Union Bank of India UBIN0564834 CHANDWA 2736
8 Balumath JH3406003013_240823FTO_474544 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
9 Balumath JH3406003013_240823FTO_474544 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 15048
10 Balumath JH3406003013_240823FTO_474544 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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