Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:43:59 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003004_010823FTO_398473
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-06-003-004-002/7531
(Darha) 		3406003000NRG24010820230848376 01/08/2023 HIMANSHU YADAV 3406003WL066360 HIMANSHU YADAV 00045 BARB0LATEHA 1368 1368 Processed 20/09/2023 5774328662 HIMANSHU YADAV ()
SubTotal 1368 1368
2 Bariyatu JH-06-003-004-002/4990
(Darha) 		3406003000NRG24010820230848439 01/08/2023 JAMUNI DEVI 3406003WL066366 JAMUNI DEVI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774328663 JAMUNI DEVI ()
3 Bariyatu JH-06-003-004-002/8402
(Darha) 		3406003000NRG24010820230848480 01/08/2023 MANTRA DEVI 3406003WL066369 MANTRA DEVI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774328664 MANTRA DEVI ()
SubTotal 2736 2736
4 Bariyatu JH-06-003-004-002/4238
(Darha) 		3406003000NRG24010820230848369 01/08/2023 SUDESH KUMAR 3406003WL066360 SUDESH KUMAR 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774328669 MR MANOJ YADAV ()
5 Bariyatu JH-06-003-004-002/4988
(Darha) 		3406003000NRG24010820230848372 01/08/2023 SUSHIL KUMAR YADAV 3406003WL066360 SUSHIL KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774328670 MR SUSHIL KUMAR YADAV ()
6 Bariyatu JH-06-003-004-002/7144
(Darha) 		3406003000NRG24010820230848375 01/08/2023 MOHAN BHUINYAN 3406003WL066360 MOHAN BHUINYAN 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774328668 MR SURENDRA KUMAR YADAV ()
SubTotal 4104 4104
7 Bariyatu JH-06-003-004-002/3753
(Darha) 		3406003000NRG24010820230848368 01/08/2023 NISHU KUMARI 3406003WL066360 NISHU KUMARI 00468 UBIN0564834 1368 1368 Processed 20/09/2023 5774328681 NISHU KUMARI ()
8 Bariyatu JH-06-003-004-002/4307
(Darha) 		3406003000NRG24010820230848370 01/08/2023 ROKAIYA KHATUN 3406003WL066360 ROKAIYA KHATUN 00468 UBIN0564834 1368 1368 Processed 20/09/2023 5774328680 ROKAIYA KHATUN ()
SubTotal 2736 2736
9 Bariyatu JH-06-003-004-002/8447
(Darha) 		3406003000NRG24010820230848377 01/08/2023 MD ABID ANSARI 3406003WL066360 MD ABID ANSARI 00688 FINO0001001 1368 1368 Processed 20/09/2023 5774328665 MD ABID ANSARI ()
SubTotal 1368 1368
10 Bariyatu JH-06-003-004-002/7844
(Darha) 		3406003000NRG24010820230848441 01/08/2023 ARJUN YADAV 3406003WL066366 ARJUN YADAV 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774328666 ARJUN YADAV ()
11 Bariyatu JH-06-003-004-002/8307
(Darha) 		3406003000NRG24010820230848443 01/08/2023 BUDHAN YADAV 3406003WL066366 BUDHAN YADAV 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774328667 BUDHAN YADAV ()
SubTotal 2736 2736
12 Bariyatu JH-06-003-004-002/2143
(Darha) 		3406003000NRG24010820230848394 01/08/2023 SHILA DEVI 3406003WL066362 SHILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774328678 SHILA DEVI ()
13 Bariyatu JH-06-003-004-002/2327
(Darha) 		3406003000NRG24010820230848395 01/08/2023 BASANTI DEVI 3406003WL066362 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774328677 BASANTI DEVI ()
14 Bariyatu JH-06-003-004-002/3144
(Darha) 		3406003000NRG24010820230848367 01/08/2023 MOHAMMAD ZAIF 3406003WL066360 MOHAMMAD ZAIF 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774328673 MOHAMMAD ZAIF ()
15 Bariyatu JH-06-003-004-002/3322
(Darha) 		3406003000NRG24010820230848407 01/08/2023 DEVNATH ORAON 3406003WL066364 DEVNATH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774328674 DEVNATH ORAON ()
16 Bariyatu JH-06-003-004-002/5285
(Darha) 		3406003000NRG24010820230848373 01/08/2023 ASHIYA PRAWEEN 3406003WL066360 ASHIYA PRAWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774328671 ASHIYA PRAWEEN ()
17 Bariyatu JH-06-003-004-002/6567
(Darha) 		3406003000NRG24010820230848374 01/08/2023 SAHNAZ KHATUN 3406003WL066360 SAHNAZ KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774328672 SAHNAZ KHATUN ()
18 Bariyatu JH-06-003-004-002/6794
(Darha) 		3406003000NRG24010820230848410 01/08/2023 MOHARI DEVI 3406003WL066364 MOHARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774328676 MOHARI DEVI ()
19 Bariyatu JH-06-003-004-002/8302
(Darha) 		3406003000NRG24010820230848412 01/08/2023 NARESH ORAON 3406003WL066364 NARESH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774328675 NARESH ORAON ()
20 Bariyatu JH-06-003-004-002/8957
(Darha) 		3406003000NRG24010820230848444 01/08/2023 ZOTAN YADAV 3406003WL066366 ZOTAN YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774328679 ZOTAN YADAV ()
SubTotal 12312 12312
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003004_010823FTO_398473 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003004_010823FTO_398473 Central Bank Of India CBIN0281573 BALUMATH 2736
3 Balumath JH3406003004_010823FTO_398473 State Bank of India SBIN0009498 BHAISADON 4104
4 Balumath JH3406003004_010823FTO_398473 Union Bank of India UBIN0564834 CHANDWA 2736
5 Balumath JH3406003004_010823FTO_398473 Fino Payments Bank Ltd FINO0001001 Sativali 1368
6 Balumath JH3406003004_010823FTO_398473 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
7 Balumath JH3406003004_010823FTO_398473 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 4104
8 Balumath JH3406003004_010823FTO_398473 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 8208

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