Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:46:01 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003022_190823FTO_455771
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-06-003-022-001/1256
(Phulsu) 		3406003000NRG24Z190820231000793 19/08/2023 MUSTARI BEGAM 3406003WL076796 MUSTARI BEGAM 00089 CBIN0281573 162 162 Processed 19/08/2023 S82586247 MUSTARI BEGAM ()
2 Bariyatu JH-06-003-022-001/4482
(Phulsu) 		3406003000NRG24Z190820231000821 19/08/2023 MAHAMAD TANJIL 3406003WL076800 MAHAMAD TANJIL 00089 CBIN0281573 162 162 Processed 19/08/2023 S82586247 MAHAMAD TANJIL ()
3 Bariyatu JH-06-003-022-001/4893
(Phulsu) 		3406003000NRG24Z190820231000812 19/08/2023 SAVANA PRAVIN 3406003WL076797 SAVANA PRAVIN 00089 CBIN0281573 162 162 Processed 19/08/2023 S82586247 SAVANA PRAVIN ()
4 Bariyatu JH-06-003-022-001/8210
(Phulsu) 		3406003000NRG24Z190820231000802 19/08/2023 RUMANA PRAVIN 3406003WL076796 RUMANA PRAVIN 00089 CBIN0281573 162 162 Processed 19/08/2023 S82586247 RUMANA PRAVIN ()
5 Bariyatu JH-06-003-022-005/51090
(Phulsu) 		3406003000NRG24Z190820231000426 19/08/2023 SHANTI KUMARI 3406003WL076781 SHANTI KUMARI 00089 CBIN0281573 162 162 Processed 19/08/2023 S82586247 SHANTI KUMARI ()
6 Bariyatu JH-06-003-022-005/60450
(Phulsu) 		3406003000NRG24Z190820231000427 19/08/2023 MUNESHRI DEVI 3406003WL076781 MUNESHRI DEVI 00089 CBIN0281573 162 162 Processed 19/08/2023 S82586247 MUNESHRI DEVI ()
SubTotal 972 972
7 Bariyatu JH-06-003-022-001/3927
(Phulsu) 		3406003000NRG24Z190820231000811 19/08/2023 TABASUM AARA 3406003WL076797 TABASUM AARA 00415 SBIN0009498 162 162 Processed 19/08/2023 S82586247 TABASUM AARA ()
8 Bariyatu JH-06-003-022-002/206242
(Phulsu) 		3406003000NRG24Z170820230985254 19/08/2023 HIRAMANI KUMARI 3406003WL075727 HIRAMANI KUMARI 00415 SBIN0009498 162 162 Processed 19/08/2023 S82586247 HIRAMANI KUMARI ()
9 Bariyatu JH-06-003-022-002/291901
(Phulsu) 		3406003000NRG24Z170820230985257 19/08/2023 CHANDRADEW ORAON 3406003WL075727 CHANDRADEW ORAON 00415 SBIN0009498 162 162 Processed 19/08/2023 S82586247 CHANDRADEW ORAON ()
10 Bariyatu JH-06-003-022-002/291901
(Phulsu) 		3406003000NRG24Z170820230985256 19/08/2023 GIRWA DEVI 3406003WL075727 GIRWA DEVI 00415 SBIN0009498 162 162 Processed 19/08/2023 S82586247 GIRWA DEVI ()
11 Bariyatu JH-06-003-022-002/497358
(Phulsu) 		3406003000NRG24Z170820230985258 19/08/2023 KISHUN ORAON 3406003WL075727 KISHUN ORAON 00415 SBIN0009498 162 162 Processed 19/08/2023 S82586247 KISHUN ORAON ()
12 Bariyatu JH-06-003-022-005/2221
(Phulsu) 		3406003000NRG24Z170820230984971 19/08/2023 LAXMI DEVI 3406003WL075702 LAXMI DEVI 00415 SBIN0009498 162 162 Processed 19/08/2023 S82586247 LAXMI DEVI ()
13 Bariyatu JH-06-003-022-005/28630
(Phulsu) 		3406003000NRG24Z190820231000422 19/08/2023 FULMANIYA DEVI 3406003WL076781 FULMANIYA DEVI 00415 SBIN0009498 162 162 Processed 19/08/2023 S82586247 FULMANIYA DEVI ()
14 Bariyatu JH-06-003-022-005/4335
(Phulsu) 		3406003000NRG24Z170820230984974 19/08/2023 SATAMANI ORAON 3406003WL075702 SATAMANI ORAON 00415 SBIN0009498 162 162 Processed 19/08/2023 S82586247 SATAMANI ORAON ()
SubTotal 1296 1296
15 Bariyatu JH-06-003-022-005/23110
(Phulsu) 		3406003000NRG24Z190820231000403 19/08/2023 AAKASH KUMAR GANJHU 3406003WL076780 AAKASH KUMAR GANJHU 00688 FINO0001001 162 162 Processed 19/08/2023 S82586247 AAKASH KUMAR GANJHU ()
SubTotal 162 162
16 Bariyatu JH-06-003-022-005/13970
(Phulsu) 		3406003000NRG24Z190820231000420 19/08/2023 RINKI KUMARI 3406003WL076781 RINKI KUMARI 00688 FINO0009002 162 162 Processed 19/08/2023 S82586247 RINKI KUMARI ()
17 Bariyatu JH-06-003-022-005/73670
(Phulsu) 		3406003000NRG24Z190820231000428 19/08/2023 RAJDIP GANGHU 3406003WL076781 RAJDIP GANGHU 00688 FINO0009002 162 162 Processed 19/08/2023 S82586247 RAJDIP GANGHU ()
SubTotal 324 324
18 Bariyatu JH-06-003-022-001/2120
(Phulsu) 		3406003000NRG24Z190820231000798 19/08/2023 Md Aburehan 3406003WL076796 Md Aburehan 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S82586247 Md Aburehan ()
19 Bariyatu JH-06-003-022-005/4100
(Phulsu) 		3406003000NRG24Z190820231000424 19/08/2023 DINESH GANJHU 3406003WL076781 DINESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S82586247 DINESH GANJHU ()
SubTotal 324 324
20 Bariyatu JH-06-003-022-005/27160
(Phulsu) 		3406003000NRG24Z190820231000421 19/08/2023 HEWANTI DEVI 3406003WL076781 HEWANTI DEVI 00703 AIRP0000001 162 162 Processed 19/08/2023 S82586247 HEWANTI DEVI ()
SubTotal 162 162
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003022_190823FTO_455771 Central Bank Of India CBIN0281573 BALUMATH 972
2 Balumath JH3406003022_190823FTO_455771 State Bank of India SBIN0009498 BHAISADON 1296
3 Balumath JH3406003022_190823FTO_455771 Fino Payments Bank Ltd FINO0001001 Sativali 162
4 Balumath JH3406003022_190823FTO_455771 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
5 Balumath JH3406003022_190823FTO_455771 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 324
6 Balumath JH3406003022_190823FTO_455771 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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