Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:30:51 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003013_170823FTO_449150
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-06-003-013-002/4323142
(Balubhang) 		3406003000NRG24Z170820230984479 17/08/2023 UMESH YADAV 3406003WL075664 UMESH YADAV 00048 BKID0004880 162 162 Processed 18/08/2023 S54233471 UMESH YADAV ()
SubTotal 162 162
2 Bariyatu JH-06-003-013-006/9447
(Balubhang) 		3406003000NRG24Z170820230984382 17/08/2023 ASHOK KUMAR YADAV 3406003WL075653 ASHOK KUMAR YADAV 00048 BKID0005901 162 162 Processed 18/08/2023 S54233471 ASHOK KUMAR YADAV ()
SubTotal 162 162
3 Bariyatu JH-06-003-013-001/5652
(Balubhang) 		3406003000NRG24Z170820230984324 17/08/2023 SARSWATI DEVI 3406003WL075646 SARSWATI DEVI 00089 CBIN0281573 135 135 Processed 18/08/2023 S54233471 SARSWATI DEVI ()
4 Bariyatu JH-06-003-013-002/1279
(Balubhang) 		3406003000NRG24Z170820230984706 17/08/2023 ANITA DEVI 3406003WL075679 ANITA DEVI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54233471 ANITA DEVI ()
5 Bariyatu JH-06-003-013-002/134323139
(Balubhang) 		3406003000NRG24Z170820230984475 17/08/2023 SONIYA KUMAMRI 3406003WL075664 SONIYA KUMAMRI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54233471 SONIYA KUMAMRI ()
6 Bariyatu JH-06-003-013-002/236
(Balubhang) 		3406003000NRG24Z170820230984747 17/08/2023 SANTOSH KUMAR 3406003WL075684 SANTOSH KUMAR 00089 CBIN0281573 162 162 Processed 18/08/2023 S54233471 SANTOSH KUMAR ()
7 Bariyatu JH-06-003-013-002/2796
(Balubhang) 		3406003000NRG24Z170820230984478 17/08/2023 RAHUL KUMAR 3406003WL075664 RAHUL KUMAR 00089 CBIN0281573 162 162 Processed 18/08/2023 S54233471 RAHUL KUMAR ()
8 Bariyatu JH-06-003-013-002/4323142
(Balubhang) 		3406003000NRG24Z170820230984480 17/08/2023 SUNITA DEVI 3406003WL075664 SUNITA DEVI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54233471 SUNITA DEVI ()
9 Bariyatu JH-06-003-013-002/6287
(Balubhang) 		3406003000NRG24Z170820230984788 17/08/2023 Rupa Ganjhu 3406003WL075687 Rupa Ganjhu 00089 CBIN0281573 162 162 Processed 18/08/2023 S54233471 Rupa Ganjhu ()
10 Bariyatu JH-06-003-013-002/968218
(Balubhang) 		3406003000NRG24Z170820230984557 17/08/2023 MUNARI DEVI 3406003WL075670 MUNARI DEVI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54233471 MUNARI DEVI ()
11 Bariyatu JH-06-009-013-006/48965
(Balubhang) 		3406003000NRG24Z170820230984386 17/08/2023 RIBNI DEVI 3406003WL075653 RIBNI DEVI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54233471 RIBNI DEVI ()
12 Bariyatu JH-06-009-013-006/576
(Balubhang) 		3406003000NRG24Z170820230984397 17/08/2023 SOHAN BHUIYAN 3406003WL075655 SOHAN BHUIYAN 00089 CBIN0281573 162 162 Processed 18/08/2023 S54233471 SOHAN BHUIYAN ()
SubTotal 1593 1593
13 Bariyatu JH-06-003-013-002/70560
(Balubhang) 		3406003000NRG24Z170820230984462 17/08/2023 ANKUSH YADAV 3406003WL075662 ANKUSH YADAV 00415 SBIN0010776 162 162 Processed 18/08/2023 S54233471 ANKUSH YADAV ()
SubTotal 162 162
14 Bariyatu JH-06-003-013-001/77490
(Balubhang) 		3406003000NRG24Z170820230984311 17/08/2023 RAMJATAN GANJHU 3406003WL075645 RAMJATAN GANJHU 00468 UBIN0564486 162 162 Processed 18/08/2023 S54233471 RAMJATAN GANJHU ()
SubTotal 162 162
15 Bariyatu JH-06-003-013-002/1279
(Balubhang) 		3406003000NRG24Z170820230984705 17/08/2023 MAHESH YADAV 3406003WL075679 MAHESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54233471 MAHESH YADAV ()
16 Bariyatu JH-06-003-013-002/1542
(Balubhang) 		3406003000NRG24Z170820230984787 17/08/2023 BIGUN KUMAR YADAV 3406003WL075687 BIGUN KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54233471 BIGUN KUMAR YADAV ()
17 Bariyatu JH-06-003-013-002/245
(Balubhang) 		3406003000NRG24Z170820230984748 17/08/2023 SHIVNATH YADAV 3406003WL075684 SHIVNATH YADAV 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54233471 SHIVNATH YADAV ()
18 Bariyatu JH-06-003-013-002/71111
(Balubhang) 		3406003000NRG24Z170820230984750 17/08/2023 NARAYAN KUMAR 3406003WL075684 NARAYAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54233471 NARAYAN KUMAR ()
19 Bariyatu JH-06-003-013-002/87520
(Balubhang) 		3406003000NRG24Z170820230984792 17/08/2023 KIRAN DEVI 3406003WL075687 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54233471 KIRAN DEVI ()
20 Bariyatu JH-06-003-013-006/8654
(Balubhang) 		3406003000NRG24Z170820230984647 17/08/2023 JUGESH BHUIYAN 3406003WL075676 JUGESH BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54233471 JUGESH BHUIYAN ()
SubTotal 972 972
Total 3213 3213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003013_170823FTO_449150 BANK OF INDIA BKID0004880 LAWALONG 162
2 Balumath JH3406003013_170823FTO_449150 BANK OF INDIA BKID0005901 LATEHAR 162
3 Balumath JH3406003013_170823FTO_449150 Central Bank Of India CBIN0281573 BALUMATH 1593
4 Balumath JH3406003013_170823FTO_449150 State Bank of India SBIN0010776 CHATRA BAZAR 162
5 Balumath JH3406003013_170823FTO_449150 Union Bank of India UBIN0564486 LATEHAR 162
6 Balumath JH3406003013_170823FTO_449150 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIATU 162
7 Balumath JH3406003013_170823FTO_449150 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 810

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