Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:14:00 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003015_190823FTO_455620
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-06-003-015-002/3973
(Bariyatu) 		3406003000NRG24Z190820231000228 19/08/2023 MAHENDAR URAON 3406003WL076747 MAHENDAR URAON 00089 CBIN0281573 162 162 Processed 19/08/2023 S80546851 MAHENDAR URAON ()
2 Bariyatu JH-06-003-015-003/125089
(Bariyatu) 		3406003000NRG24Z190820231000197 19/08/2023 RAMESH ORAON 3406003WL076738 RAMESH ORAON 00089 CBIN0281573 108 108 Processed 19/08/2023 S80546851 RAMESH ORAON ()
3 Bariyatu JH-06-003-015-004/23640
(Bariyatu) 		3406003000NRG24Z170820230985110 19/08/2023 SUSHANTI DEVI 3406003WL075715 SUSHANTI DEVI 00089 CBIN0281573 162 162 Processed 19/08/2023 S80546851 SUSHANTI DEVI ()
4 Bariyatu JH-06-003-015-004/4081048
(Bariyatu) 		3406003000NRG24Z170820230985185 19/08/2023 SANDEEP ORAON 3406003WL075719 SANDEEP ORAON 00089 CBIN0281573 162 162 Processed 19/08/2023 S80546851 SANDEEP ORAON ()
5 Bariyatu JH-06-003-015-004/61691
(Bariyatu) 		3406003000NRG24Z180820230996090 19/08/2023 SUNITA DEVI 3406003WL076493 SUNITA DEVI 00089 CBIN0281573 162 162 Processed 19/08/2023 S80546851 SUNITA DEVI ()
SubTotal 756 756
6 Bariyatu JH-06-003-015-002/3079
(Bariyatu) 		3406003000NRG24Z190820231000210 19/08/2023 SHREYA KUMARI 3406003WL076741 SHREYA KUMARI 00415 SBIN0003147 108 108 Processed 19/08/2023 S80546851 SHREYA KUMARI ()
SubTotal 108 108
7 Bariyatu JH-06-003-015-002/122501811
(Bariyatu) 		3406003000NRG24Z170820230984993 19/08/2023 RIGAN KUMAR 3406003WL075706 RIGAN KUMAR 00415 SBIN0009498 162 162 Processed 19/08/2023 S80546851 RIGAN KUMAR ()
8 Bariyatu JH-06-003-015-002/52750
(Bariyatu) 		3406003000NRG24Z190820231000272 19/08/2023 BIRSMANI DEVI 3406003WL076761 BIRSMANI DEVI 00415 SBIN0009498 162 162 Processed 19/08/2023 S80546851 BIRSMANI DEVI ()
9 Bariyatu JH-06-003-015-002/875489
(Bariyatu) 		3406003000NRG24Z170820230985025 19/08/2023 PRADIP YADAV 3406003WL075708 PRADIP YADAV 00415 SBIN0009498 162 162 Processed 19/08/2023 S80546851 PRADIP YADAV ()
10 Bariyatu JH-06-003-015-002/96540
(Bariyatu) 		3406003000NRG24Z170820230985003 19/08/2023 BAIJNATH YADAV 3406003WL075707 BAIJNATH YADAV 00415 SBIN0009498 162 162 Processed 19/08/2023 S80546851 BAIJNATH YADAV ()
11 Bariyatu JH-06-003-015-004/12180
(Bariyatu) 		3406003000NRG24Z190820231000241 19/08/2023 RAMA BHUIYAN 3406003WL076752 RAMA BHUIYAN 00415 SBIN0009498 162 162 Processed 19/08/2023 S80546851 RAMA BHUIYAN ()
12 Bariyatu JH-06-003-015-004/1487
(Bariyatu) 		3406003000NRG24Z180820230996123 19/08/2023 BINESH ORAON 3406003WL076495 BINESH ORAON 00415 SBIN0009498 162 162 Processed 19/08/2023 S80546851 BINESH ORAON ()
13 Bariyatu JH-06-003-015-004/627116
(Bariyatu) 		3406003000NRG24Z170820230985111 19/08/2023 JHANO DEVI 3406003WL075715 JHANO DEVI 00415 SBIN0009498 162 162 Processed 19/08/2023 S80546851 JHANO DEVI ()
14 Bariyatu JH-06-003-015-004/7797
(Bariyatu) 		3406003000NRG24Z190820231000232 19/08/2023 FAGANI DEVI 3406003WL076749 FAGANI DEVI 00415 SBIN0009498 162 162 Processed 19/08/2023 S80546851 FAGANI DEVI ()
15 Bariyatu JH-06-003-015-004/78540
(Bariyatu) 		3406003000NRG24Z190820231000213 19/08/2023 SHILA DEVI 3406003WL076742 SHILA DEVI 00415 SBIN0009498 81 81 Processed 19/08/2023 S80546851 SHILA DEVI ()
16 Bariyatu JH-06-003-015-004/78540
(Bariyatu) 		3406003000NRG24Z190820231000214 19/08/2023 SHILA DEVI 3406003WL076742 SHILA DEVI 00415 SBIN0009498 81 81 Processed 19/08/2023 S80546851 SHILA DEVI ()
17 Bariyatu JH-06-003-015-004/814349
(Bariyatu) 		3406003000NRG24Z170820230985112 19/08/2023 GITA KUMARI 3406003WL075715 GITA KUMARI 00415 SBIN0009498 162 162 Processed 19/08/2023 S80546851 GITA KUMARI ()
SubTotal 1620 1620
18 Bariyatu JH-06-003-015-002/122501811
(Bariyatu) 		3406003000NRG24Z170820230984994 19/08/2023 PRATIMA DEVI 3406003WL075706 PRATIMA DEVI 00482 SBIN0RRVCGB 162 162 Processed 19/08/2023 S80546851 PRATIMA DEVI ()
19 Bariyatu JH-06-003-015-002/501823
(Bariyatu) 		3406003000NRG24Z190820231000186 19/08/2023 SARITA DEVI 3406003WL076734 SARITA DEVI 00482 SBIN0RRVCGB 108 108 Processed 19/08/2023 S80546851 SARITA DEVI ()
SubTotal 270 270
20 Bariyatu JH-06-003-015-004/9273
(Bariyatu) 		3406003000NRG24Z180820230996096 19/08/2023 GUNJRI MASOMAT 3406003WL076493 GUNJRI MASOMAT 00688 FINO0001001 162 162 Processed 19/08/2023 S80546851 GUNJRI MASOMAT ()
SubTotal 162 162
21 Bariyatu JH-06-003-015-002/13210
(Bariyatu) 		3406003000NRG24Z170820230985018 19/08/2023 MAHRANG YADAV 3406003WL075708 MAHRANG YADAV 00688 FINO0009002 162 162 Processed 19/08/2023 S80546851 MAHRANG YADAV ()
22 Bariyatu JH-06-003-015-004/1739
(Bariyatu) 		3406003000NRG24Z180820230996125 19/08/2023 CHAMPA KUMARI 3406003WL076495 CHAMPA KUMARI 00688 FINO0009002 162 162 Processed 19/08/2023 S80546851 CHAMPA KUMARI ()
23 Bariyatu JH-06-003-015-004/55520
(Bariyatu) 		3406003000NRG24Z180820230996088 19/08/2023 FULDEV URANV 3406003WL076493 FULDEV URANV 00688 FINO0009002 162 162 Processed 19/08/2023 S80546851 FULDEV URANV ()
24 Bariyatu JH-06-003-015-004/6867
(Bariyatu) 		3406003000NRG24Z180820230996092 19/08/2023 BASANTI KUMARI 3406003WL076493 BASANTI KUMARI 00688 FINO0009002 162 162 Processed 19/08/2023 S80546851 BASANTI KUMARI ()
25 Bariyatu JH-06-003-015-004/80910
(Bariyatu) 		3406003000NRG24Z180820230996095 19/08/2023 BIRENDRA URANV 3406003WL076493 BIRENDRA URANV 00688 FINO0009002 162 162 Rejected 19/08/2023 S80546851 Account Closed
SubTotal 810 810
26 Bariyatu JH-06-003-015-002/45910
(Bariyatu) 		3406003000NRG24Z170820230985083 19/08/2023 MD.ILIYAS 3406003WL075713 MD.ILIYAS 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S80546851 MD.ILIYAS ()
27 Bariyatu JH-06-003-015-002/52750
(Bariyatu) 		3406003000NRG24Z190820231000271 19/08/2023 PINTU ORAON 3406003WL076761 PINTU ORAON 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S80546851 PINTU ORAON ()
28 Bariyatu JH-06-003-015-002/99720
(Bariyatu) 		3406003000NRG24Z170820230985004 19/08/2023 BABITA DEVI 3406003WL075707 BABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S80546851 BABITA DEVI ()
29 Bariyatu JH-06-003-015-004/12180
(Bariyatu) 		3406003000NRG24Z190820231000242 19/08/2023 ANITA DEVI 3406003WL076752 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S80546851 ANITA DEVI ()
30 Bariyatu JH-06-003-015-004/19260
(Bariyatu) 		3406003000NRG24Z190820231000275 19/08/2023 RAM PRASAD SAW 3406003WL076762 RAM PRASAD SAW 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S80546851 RAM PRASAD SAW ()
31 Bariyatu JH-06-003-015-004/2243
(Bariyatu) 		3406003000NRG24Z170820230985059 19/08/2023 RINKU DEVI 3406003WL075710 RINKU DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S80546851 RINKU DEVI ()
32 Bariyatu JH-06-003-015-004/634977
(Bariyatu) 		3406003000NRG24Z170820230985186 19/08/2023 SUMIT ORAON 3406003WL075719 SUMIT ORAON 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S80546851 SUMIT ORAON ()
33 Bariyatu JH-06-003-015-004/77040
(Bariyatu) 		3406003000NRG24Z180820230996094 19/08/2023 SUNIL URANV 3406003WL076493 SUNIL URANV 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S80546851 SUNIL URANV ()
34 Bariyatu JH-06-003-015-004/79910
(Bariyatu) 		3406003000NRG24Z190820231000246 19/08/2023 ANITA DEVI 3406003WL076753 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S80546851 ANITA DEVI ()
35 Bariyatu JH-06-003-015-004/79910
(Bariyatu) 		3406003000NRG24Z190820231000245 19/08/2023 DHANESHWAR ORAON 3406003WL076753 DHANESHWAR ORAON 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S80546851 DHANESHWAR ORAON ()
36 Bariyatu JH-06-003-015-004/807812
(Bariyatu) 		3406003000NRG24Z170820230985187 19/08/2023 PRAMOD ORAON 3406003WL075719 PRAMOD ORAON 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S80546851 PRAMOD ORAON ()
37 Bariyatu JH-06-003-015-004/8491
(Bariyatu) 		3406003000NRG24Z190820231000262 19/08/2023 BHARTI KUMARI 3406003WL076758 BHARTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S80546851 BHARTI KUMARI ()
SubTotal 1944 1944
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003015_190823FTO_455620 Central Bank Of India CBIN0281573 BALUMATH 756
2 Balumath JH3406003015_190823FTO_455620 State Bank of India SBIN0003147 GLA COLLAGE CAMPUS DALTONGANJ 108
3 Balumath JH3406003015_190823FTO_455620 State Bank of India SBIN0009498 BHAISADON 1620
4 Balumath JH3406003015_190823FTO_455620 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 270
5 Balumath JH3406003015_190823FTO_455620 Fino Payments Bank Ltd FINO0001001 Sativali 162
6 Balumath JH3406003015_190823FTO_455620 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 810
7 Balumath JH3406003015_190823FTO_455620 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 1944

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