Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:13:46 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003026_020923FTO_505738
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-06-003-026-004/7636
(Shibla) 		3406003000NRG24020920231112192 02/09/2023 RAMJIT YADAV 3406003WL084430 RAMJIT YADAV 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5809036235 RAMJIT YADAV ()
SubTotal 1368 1368
2 Bariyatu JH-06-003-026-004/65498
(Shibla) 		3406003000NRG24020920231112130 02/09/2023 SANDEEP KUMAR PANDEY 3406003WL084425 SANDEEP KUMAR PANDEY 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809036236 SANDEEP KUMAR PANDEY ()
SubTotal 1368 1368
3 Bariyatu JH-06-003-026-004/952
(Shibla) 		3406003000NRG24020920231112133 02/09/2023 MAMTA KUMARI 3406003WL084425 MAMTA KUMARI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5809036237 MAMTA KUMARI ()
SubTotal 1368 1368
4 Bariyatu JH-06-003-026-001/3429
(Shibla) 		3406003000NRG24020920231112399 02/09/2023 SAGUNI DEVI 3406003WL084447 SAGUNI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809036240 MS SAGUNI DEVI ()
5 Bariyatu JH-06-003-026-004/2159
(Shibla) 		3406003000NRG24020920231112126 02/09/2023 SATYENDRA KUMAR 3406003WL084425 SATYENDRA KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809036239 MR SATYENDRA KUMAR ()
6 Bariyatu JH-06-003-026-004/4545
(Shibla) 		3406003000NRG24020920231112190 02/09/2023 SEWAK PRASAD 3406003WL084430 SEWAK PRASAD 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809036238 MR SEWAK PRASAD ()
7 Bariyatu JH-06-003-026-004/4911
(Shibla) 		3406003000NRG24020920231112191 02/09/2023 SARITA DEVI 3406003WL084430 SARITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809036241 MRS SARITA DEVI ()
SubTotal 5472 5472
8 Bariyatu JH-06-003-026-004/1606
(Shibla) 		3406003000NRG24020920231112188 02/09/2023 SARSWATI DEVI 3406003WL084430 SARSWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809036246 SARSWATI DEVI ()
9 Bariyatu JH-06-003-026-004/2258
(Shibla) 		3406003000NRG24020920231112128 02/09/2023 BHAGLAL KUMAR YADAV 3406003WL084425 BHAGLAL KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809036243 BHAGLAL KUMAR YADAV ()
10 Bariyatu JH-06-003-026-004/2856
(Shibla) 		3406003000NRG24020920231112129 02/09/2023 PAPPU KUMAR YADAV 3406003WL084425 PAPPU KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809036245 PAPPU KUMAR YADAV ()
11 Bariyatu JH-06-003-026-004/7151
(Shibla) 		3406003000NRG24020920231112131 02/09/2023 SHIVPUJAN YADAV 3406003WL084425 SHIVPUJAN YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809036244 SHIVPUJAN YADAV ()
12 Bariyatu JH-06-003-026-004/8054
(Shibla) 		3406003000NRG24020920231112111 02/09/2023 JITNI DEVI 3406003WL084423 JITNI DEVI 00695 SBIN0RRVCGB 1368 1368 Rejected 22/09/2023 5809036242 No Such Account
13 Bariyatu JH-06-003-026-004/9237
(Shibla) 		3406003000NRG24020920231112193 02/09/2023 RINA DEVI 3406003WL084430 RINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809036247 RINA DEVI ()
14 Bariyatu JH-06-003-026-004/9303
(Shibla) 		3406003000NRG24020920231112112 02/09/2023 SANTOSH KUMAR YADAV 3406003WL084423 SANTOSH KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809036248 SANTOSH KUMAR YADAV ()
SubTotal 9576 9576
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003026_020923FTO_505738 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003026_020923FTO_505738 Central Bank Of India CBIN0281573 BALUMATH 1368
3 Balumath JH3406003026_020923FTO_505738 Indian Bank IDIB000U523 Umedanga 1368
4 Balumath JH3406003026_020923FTO_505738 State Bank of India SBIN0009498 BHAISADON 5472
5 Balumath JH3406003026_020923FTO_505738 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 9576

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