Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:31:32 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003021_120823FTO_434910
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-06-003-021-001/3258
(Tonti) 		3406003000NRG24Z120820230951220 12/08/2023 PRADIP BHAGAT 3406003WL073316 PRADIP BHAGAT 00032 UTIB0001375 162 162 Processed 15/08/2023 S94434845 PRADIP BHAGAT ()
SubTotal 162 162
2 Bariyatu JH-06-003-021-001/9800
(Tonti) 		3406003000NRG24Z120820230951223 12/08/2023 MANISH TANA BHAGAT 3406003WL073316 MANISH TANA BHAGAT 00045 BARB0LATEHA 162 162 Processed 15/08/2023 S94434845 MANISH TANA BHAGAT ()
SubTotal 162 162
3 Bariyatu JH-06-003-021-001/2375
(Tonti) 		3406003000NRG24Z120820230951079 12/08/2023 RAMESH ORAON 3406003WL073308 RAMESH ORAON 00089 CBIN0281573 162 162 Processed 15/08/2023 S94434845 RAMESH ORAON ()
4 Bariyatu JH-06-003-021-001/3200
(Tonti) 		3406003000NRG24Z120820230951204 12/08/2023 PRITI KUAMRI 3406003WL073314 PRITI KUAMRI 00089 CBIN0281573 162 162 Processed 15/08/2023 S94434845 PRITI KUAMRI ()
5 Bariyatu JH-06-003-021-001/3243
(Tonti) 		3406003000NRG24Z120820230951081 12/08/2023 ANOJ ORAON 3406003WL073308 ANOJ ORAON 00089 CBIN0281573 162 162 Processed 15/08/2023 S94434845 ANOJ ORAON ()
6 Bariyatu JH-06-003-021-001/32547
(Tonti) 		3406003000NRG24Z120820230951219 12/08/2023 SRISHTI KUMARI 3406003WL073316 SRISHTI KUMARI 00089 CBIN0281573 162 162 Processed 15/08/2023 S94434845 SRISHTI KUMARI ()
7 Bariyatu JH-06-003-021-001/3524
(Tonti) 		3406003000NRG24Z120820230951205 12/08/2023 BINITA ORAON 3406003WL073314 BINITA ORAON 00089 CBIN0281573 162 162 Processed 15/08/2023 S94434845 BINITA ORAON ()
8 Bariyatu JH-06-003-021-001/39
(Tonti) 		3406003000NRG24Z120820230951249 12/08/2023 SHIVSHANKAR URAON 3406003WL073321 SHIVSHANKAR URAON 00089 CBIN0281573 162 162 Processed 15/08/2023 S94434845 SHIVSHANKAR URAON ()
9 Bariyatu JH-06-003-021-001/9874
(Tonti) 		3406003000NRG24Z120820230951224 12/08/2023 MAHES BHAGAT 3406003WL073316 MAHES BHAGAT 00089 CBIN0281573 162 162 Processed 15/08/2023 S94434845 MAHES BHAGAT ()
SubTotal 1134 1134
10 Bariyatu JH-06-003-021-001/3671
(Tonti) 		3406003000NRG24Z120820230951206 12/08/2023 SABITA TANA BHAGAT 3406003WL073314 SABITA TANA BHAGAT 00089 CBIN0282857 162 162 Processed 15/08/2023 S94434845 SABITA TANA BHAGAT ()
SubTotal 162 162
11 Bariyatu JH-06-003-021-001/698
(Tonti) 		3406003000NRG24Z120820230951255 12/08/2023 VIPIN ORAON 3406003WL073321 VIPIN ORAON 00354 PUNB0776500 162 162 Processed 15/08/2023 S94434845 VIPIN ORAON ()
SubTotal 162 162
12 Bariyatu JH-06-003-021-001/1973
(Tonti) 		3406003000NRG24Z120820230951190 12/08/2023 KALESHWAR URANV 3406003WL073313 KALESHWAR URANV 00415 SBIN0009498 162 162 Processed 15/08/2023 S94434845 KALESHWAR URANV ()
13 Bariyatu JH-06-003-021-001/2035
(Tonti) 		3406003000NRG24Z120820230951191 12/08/2023 SUKARMANI DEVI 3406003WL073313 SUKARMANI DEVI 00415 SBIN0009498 162 162 Processed 15/08/2023 S94434845 SUKARMANI DEVI ()
14 Bariyatu JH-06-003-021-001/2157
(Tonti) 		3406003000NRG24Z120820230951192 12/08/2023 SUSHANTI KUMARI 3406003WL073313 SUSHANTI KUMARI 00415 SBIN0009498 162 162 Processed 15/08/2023 S94434845 SUSHANTI KUMARI ()
15 Bariyatu JH-06-003-021-001/2354
(Tonti) 		3406003000NRG24Z120820230951248 12/08/2023 RAHUL KHAKHA 3406003WL073321 RAHUL KHAKHA 00415 SBIN0009498 162 162 Processed 15/08/2023 S94434845 RAHUL KHAKHA ()
16 Bariyatu JH-06-003-021-001/3211
(Tonti) 		3406003000NRG24Z120820230951218 12/08/2023 PUNAM KUMARI 3406003WL073316 PUNAM KUMARI 00415 SBIN0009498 162 162 Processed 15/08/2023 S94434845 PUNAM KUMARI ()
17 Bariyatu JH-06-003-021-001/3289
(Tonti) 		3406003000NRG24Z120820230951221 12/08/2023 BALRAM BHAGAT 3406003WL073316 BALRAM BHAGAT 00415 SBIN0009498 162 162 Processed 15/08/2023 S94434845 BALRAM BHAGAT ()
18 Bariyatu JH-06-003-021-001/60
(Tonti) 		3406003000NRG24Z120820230951252 12/08/2023 SONU KUMAR RAM 3406003WL073321 SONU KUMAR RAM 00415 SBIN0009498 162 162 Processed 15/08/2023 S94434845 SONU KUMAR RAM ()
19 Bariyatu JH-06-003-021-001/6574
(Tonti) 		3406003000NRG24Z120820230951222 12/08/2023 RANJIT BHAGAT 3406003WL073316 RANJIT BHAGAT 00415 SBIN0009498 162 162 Processed 15/08/2023 S94434845 RANJIT BHAGAT ()
20 Bariyatu JH-06-003-021-001/69
(Tonti) 		3406003000NRG24Z120820230951254 12/08/2023 VINAY KUMAR 3406003WL073321 VINAY KUMAR 00415 SBIN0009498 162 162 Processed 15/08/2023 S94434845 VINAY KUMAR ()
21 Bariyatu JH-06-003-021-004/58241
(Tonti) 		3406003000NRG24Z120820230951256 12/08/2023 RIBDI DEVI 3406003WL073321 RIBDI DEVI 00415 SBIN0009498 162 162 Processed 15/08/2023 S94434845 RIBDI DEVI ()
SubTotal 1620 1620
22 Bariyatu JH-06-003-021-001/2374
(Tonti) 		3406003000NRG24Z120820230951201 12/08/2023 RAMU URAON 3406003WL073314 RAMU URAON 00688 FINO0009002 162 162 Processed 15/08/2023 S94434845 RAMU URAON ()
23 Bariyatu JH-06-003-021-001/2541
(Tonti) 		3406003000NRG24Z120820230951202 12/08/2023 PRAMOD ORAON 3406003WL073314 PRAMOD ORAON 00688 FINO0009002 162 162 Processed 15/08/2023 S94434845 PRAMOD ORAON ()
SubTotal 324 324
24 Bariyatu JH-06-003-021-001/2567
(Tonti) 		3406003000NRG24Z120820230951080 12/08/2023 SABITA DEVI 3406003WL073308 SABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S94434845 SABITA DEVI ()
25 Bariyatu JH-06-003-021-001/2577
(Tonti) 		3406003000NRG24Z120820230951203 12/08/2023 PANKAJ ORAON 3406003WL073314 PANKAJ ORAON 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S94434845 PANKAJ ORAON ()
26 Bariyatu JH-06-003-021-001/5247
(Tonti) 		3406003000NRG24Z120820230950992 12/08/2023 MAHESH URAON 3406003WL073305 MAHESH URAON 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S94434845 MAHESH URAON ()
SubTotal 486 486
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003021_120823FTO_434910 AXIS BANK UTIB0001375 DALTONGANJ 162
2 Balumath JH3406003021_120823FTO_434910 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
3 Balumath JH3406003021_120823FTO_434910 Central Bank Of India CBIN0281573 BALUMATH 1134
4 Balumath JH3406003021_120823FTO_434910 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 162
5 Balumath JH3406003021_120823FTO_434910 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 162
6 Balumath JH3406003021_120823FTO_434910 State Bank of India SBIN0009498 BHAISADON 1620
7 Balumath JH3406003021_120823FTO_434910 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
8 Balumath JH3406003021_120823FTO_434910 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 486

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