Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:26:11 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003026_200623FTO_258285
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-06-003-026-007/2275
(Shibla) 		3406003000NRG24Z190620230535848 20/06/2023 PINKI KUMARI 3406003WL045434 PINKI KUMARI 00048 BKID0004821 162 162 Processed 21/06/2023 S32719045 PINKI KUMARI ()
SubTotal 162 162
2 Bariyatu JH-06-003-026-001/134329970
(Shibla) 		3406003000NRG24Z180620230527386 20/06/2023 ARTI DEVI 3406003WL044784 ARTI DEVI 00089 CBIN0281573 162 162 Processed 21/06/2023 S32719045 ARTI DEVI ()
3 Bariyatu JH-06-003-026-001/7469
(Shibla) 		3406003000NRG24Z180620230527834 20/06/2023 KARTIK ORAON 3406003WL044859 KARTIK ORAON 00089 CBIN0281573 162 162 Processed 21/06/2023 S32719045 KARTIK ORAON ()
4 Bariyatu JH-06-003-026-003/13432815
(Shibla) 		3406003000NRG24Z180620230527738 20/06/2023 ANITA DEVI 3406003WL044844 ANITA DEVI 00089 CBIN0281573 162 162 Processed 21/06/2023 S32719045 ANITA DEVI ()
5 Bariyatu JH-06-003-026-007/150650
(Shibla) 		3406003000NRG24Z180620230527693 20/06/2023 CHURAMAN GANJHU 3406003WL044836 CHURAMAN GANJHU 00089 CBIN0281573 162 162 Processed 21/06/2023 S32719045 CHURAMAN GANJHU ()
6 Bariyatu JH-06-003-026-007/7210
(Shibla) 		3406003000NRG24Z180620230527379 20/06/2023 INDRADEO RAM 3406003WL044782 INDRADEO RAM 00089 CBIN0281573 162 162 Processed 21/06/2023 S32719045 INDRADEO RAM ()
SubTotal 810 810
7 Bariyatu JH-06-003-026-007/30697
(Shibla) 		3406003000NRG24Z190620230535868 20/06/2023 SITA MANI TIRAKI 3406003WL045436 SITA MANI TIRAKI 00354 PUNB0776500 162 162 Processed 21/06/2023 S32719045 SITA MANI TIRAKI ()
SubTotal 162 162
8 Bariyatu JH-06-003-026-001/13432960
(Shibla) 		3406003000NRG24Z180620230527656 20/06/2023 MUNIYA DEVI 3406003WL044829 MUNIYA DEVI 00415 SBIN0009498 162 162 Processed 21/06/2023 S32719045 MUNIYA DEVI ()
9 Bariyatu JH-06-003-026-005/1328
(Shibla) 		3406003000NRG24Z180620230527533 20/06/2023 GAYRI DEVI 3406003WL044813 GAYRI DEVI 00415 SBIN0009498 162 162 Processed 21/06/2023 S32719045 GAYRI DEVI ()
10 Bariyatu JH-06-003-026-005/8675
(Shibla) 		3406003000NRG24Z180620230527821 20/06/2023 GITA DEVI 3406003WL044857 GITA DEVI 00415 SBIN0009498 162 162 Processed 21/06/2023 S32719045 GITA DEVI ()
11 Bariyatu JH-06-003-026-005/91
(Shibla) 		3406003000NRG24Z180620230527595 20/06/2023 SABITA DEVI 3406003WL044823 SABITA DEVI 00415 SBIN0009498 162 162 Processed 21/06/2023 S32719045 SABITA DEVI ()
SubTotal 648 648
12 Bariyatu JH-06-003-026-005/4264
(Shibla) 		3406003000NRG24Z180620230527515 20/06/2023 KUNDAN GANJHU 3406003WL044808 KUNDAN GANJHU 00468 UBIN0564834 162 162 Processed 21/06/2023 S32719045 KUNDAN GANJHU ()
SubTotal 162 162
13 Bariyatu JH-06-003-026-003/1343277
(Shibla) 		3406003000NRG24Z190620230535873 20/06/2023 MILA DEVI 3406003WL045437 MILA DEVI 00482 SBIN0RRVCGB 162 162 Processed 21/06/2023 S32719045 MILA DEVI ()
14 Bariyatu JH-06-003-026-005/63
(Shibla) 		3406003000NRG24Z180620230527818 20/06/2023 SAKUN DEVI 3406003WL044857 SAKUN DEVI 00482 SBIN0RRVCGB 162 162 Processed 21/06/2023 S32719045 SAKUN DEVI ()
15 Bariyatu JH-06-003-026-007/150676
(Shibla) 		3406003000NRG24Z180620230527792 20/06/2023 SANTOSH GANJHU 3406003WL044851 SANTOSH GANJHU 00482 SBIN0RRVCGB 162 162 Processed 21/06/2023 S32719045 SANTOSH GANJHU ()
SubTotal 486 486
16 Bariyatu JH-06-003-026-001/2340
(Shibla) 		3406003000NRG24Z180620230527699 20/06/2023 RAJU GANJHU 3406003WL044838 RAJU GANJHU 00688 FINO0009002 162 162 Processed 21/06/2023 S32719045 RAJU GANJHU ()
SubTotal 162 162
17 Bariyatu JH-06-003-026-003/6249
(Shibla) 		3406003000NRG24Z180620230527752 20/06/2023 ANKIT BHUIYAN 3406003WL044846 ANKIT BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S32719045 ANKIT BHUIYAN ()
18 Bariyatu JH-06-003-026-005/4264
(Shibla) 		3406003000NRG24Z180620230527514 20/06/2023 MANOJ GANJHU 3406003WL044808 MANOJ GANJHU 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S32719045 MANOJ GANJHU ()
19 Bariyatu JH-06-003-026-007/150678
(Shibla) 		3406003000NRG24Z180620230527843 20/06/2023 KISHUN GANJHU 3406003WL044861 KISHUN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S32719045 KISHUN GANJHU ()
20 Bariyatu JH-06-003-026-007/17117
(Shibla) 		3406003000NRG24Z190620230535963 20/06/2023 SAHBANIYA DEVI 3406003WL045446 SAHBANIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S32719045 SAHBANIYA DEVI ()
21 Bariyatu JH-06-003-026-007/32162
(Shibla) 		3406003000NRG24Z190620230535858 20/06/2023 GILAWA DEVE 3406003WL045435 GILAWA DEVE 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S32719045 GILAWA DEVE ()
22 Bariyatu JH-06-003-026-007/88963
(Shibla) 		3406003000NRG24Z180620230527787 20/06/2023 NARESH GANJHU 3406003WL044850 NARESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S32719045 NARESH GANJHU ()
23 Bariyatu JH-06-003-026-007/9706
(Shibla) 		3406003000NRG24Z190620230535850 20/06/2023 RUDWA DEVI 3406003WL045434 RUDWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S32719045 RUDWA DEVI ()
SubTotal 1134 1134
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003026_200623FTO_258285 BANK OF INDIA BKID0004821 BARKAGAON 162
2 Balumath JH3406003026_200623FTO_258285 Central Bank Of India CBIN0281573 BALUMATH 810
3 Balumath JH3406003026_200623FTO_258285 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 162
4 Balumath JH3406003026_200623FTO_258285 State Bank of India SBIN0009498 BHAISADON 648
5 Balumath JH3406003026_200623FTO_258285 Union Bank of India UBIN0564834 CHANDWA 162
6 Balumath JH3406003026_200623FTO_258285 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 486
7 Balumath JH3406003026_200623FTO_258285 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
8 Balumath JH3406003026_200623FTO_258285 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 1134

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