Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:08:44 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003021_310723FTO_395841
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) 		3406003000NRG24Z310720230843776 31/07/2023 PRADIP BHAGAT 3406003WL065926 PRADIP BHAGAT 00032 UTIB0001375 162 162 Processed 02/08/2023 S27362173 PRADIP BHAGAT ()
SubTotal 162 162
2 Bariyatu JH-06-003-021-001/9800
(Tonti) 		3406003000NRG24Z310720230843779 31/07/2023 MANISH TANA BHAGAT 3406003WL065926 MANISH TANA BHAGAT 00045 BARB0LATEHA 162 162 Processed 02/08/2023 S27362795 MANISH TANA BHAGAT ()
SubTotal 162 162
3 Bariyatu JH-06-003-021-001/2500
(Tonti) 		3406003000NRG24Z310720230843764 31/07/2023 SABITA KUMARI 3406003WL065925 SABITA KUMARI 00048 BKID0004828 162 162 Processed 02/08/2023 S27362795 SABITA KUMARI ()
SubTotal 162 162
4 Bariyatu JH-06-003-021-001/2788
(Tonti) 		3406003000NRG24Z280720230823270 31/07/2023 PAWAN KUMAR ORAON 3406003WL064656 PAWAN KUMAR ORAON 00089 CBIN0281573 162 162 Processed 02/08/2023 S27362173 PAWAN KUMAR ORAON ()
5 Bariyatu JH-06-003-021-001/3200
(Tonti) 		3406003000NRG24Z310720230843767 31/07/2023 PRITI KUAMRI 3406003WL065925 PRITI KUAMRI 00089 CBIN0281573 162 162 Processed 02/08/2023 S27362795 PRITI KUAMRI ()
6 Bariyatu JH-06-003-021-001/32547
(Tonti) 		3406003000NRG24Z310720230843775 31/07/2023 SRISHTI KUMARI 3406003WL065926 SRISHTI KUMARI 00089 CBIN0281573 162 162 Processed 02/08/2023 S27362795 SRISHTI KUMARI ()
7 Bariyatu JH-06-003-021-001/3524
(Tonti) 		3406003000NRG24Z310720230843838 31/07/2023 BINITA ORAON 3406003WL065930 BINITA ORAON 00089 CBIN0281573 162 162 Processed 02/08/2023 S27362795 BINITA ORAON ()
8 Bariyatu JH-06-003-021-001/9153
(Tonti) 		3406003000NRG24Z280720230823276 31/07/2023 KANCHAN KUMARI 3406003WL064656 KANCHAN KUMARI 00089 CBIN0281573 162 162 Processed 02/08/2023 S27362173 KANCHAN KUMARI ()
9 Bariyatu JH-06-003-021-001/9874
(Tonti) 		3406003000NRG24Z310720230843780 31/07/2023 MAHES BHAGAT 3406003WL065926 MAHES BHAGAT 00089 CBIN0281573 162 162 Processed 02/08/2023 S27362795 MAHES BHAGAT ()
10 Bariyatu JH-06-003-021-002/32083
(Tonti) 		3406003000NRG24Z280720230825719 31/07/2023 MAMTA DEVI 3406003WL064813 MAMTA DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S27362795 MAMTA DEVI ()
11 Bariyatu JH-06-003-021-002/968530
(Tonti) 		3406003000NRG24Z280720230825534 31/07/2023 DHIRENDAR YADAV 3406003WL064804 DHIRENDAR YADAV 00089 CBIN0281573 162 162 Processed 02/08/2023 S27362795 DHIRENDAR YADAV ()
12 Bariyatu JH-06-003-021-003/3528
(Tonti) 		3406003000NRG24Z310720230839623 31/07/2023 SUSHILA DEVI 3406003WL065669 SUSHILA DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S27362173 SUSHILA DEVI ()
13 Bariyatu JH-06-003-021-003/5323
(Tonti) 		3406003000NRG24Z280720230825706 31/07/2023 NARESH RAM 3406003WL064812 NARESH RAM 00089 CBIN0281573 162 162 Processed 02/08/2023 S27362795 NARESH RAM ()
14 Bariyatu JH-06-003-021-004/2417
(Tonti) 		3406003000NRG24Z310720230842712 31/07/2023 MOBINA KHATOON 3406003WL065849 MOBINA KHATOON 00089 CBIN0281573 162 162 Processed 02/08/2023 S27362795 MOBINA KHATOON ()
15 Bariyatu JH-06-003-021-004/3598
(Tonti) 		3406003000NRG24Z310720230842713 31/07/2023 MD SALMAN 3406003WL065849 MD SALMAN 00089 CBIN0281573 162 162 Processed 02/08/2023 S27362173 MD SALMAN ()
SubTotal 1944 1944
16 Bariyatu JH-06-003-021-001/3671
(Tonti) 		3406003000NRG24Z310720230843777 31/07/2023 SABITA TANA BHAGAT 3406003WL065926 SABITA TANA BHAGAT 00089 CBIN0282857 162 162 Processed 02/08/2023 S27362173 SABITA TANA BHAGAT ()
SubTotal 162 162
17 Bariyatu JH-06-003-021-002/2365
(Tonti) 		3406003000NRG24Z280720230825665 31/07/2023 LALAN YADAV 3406003WL064809 LALAN YADAV 00415 SBIN0002966 162 162 Processed 02/08/2023 S27362173 LALAN YADAV ()
SubTotal 162 162
18 Bariyatu JH-06-003-021-001/1973
(Tonti) 		3406003000NRG24Z310720230843835 31/07/2023 KALESHWAR URANV 3406003WL065930 KALESHWAR URANV 00415 SBIN0009498 162 162 Processed 02/08/2023 S27362173 KALESHWAR URANV ()
19 Bariyatu JH-06-003-021-001/2035
(Tonti) 		3406003000NRG24Z310720230843836 31/07/2023 SUKARMANI DEVI 3406003WL065930 SUKARMANI DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S27362173 SUKARMANI DEVI ()
20 Bariyatu JH-06-003-021-001/2157
(Tonti) 		3406003000NRG24Z310720230843837 31/07/2023 SUSHANTI KUMARI 3406003WL065930 SUSHANTI KUMARI 00415 SBIN0009498 162 162 Processed 02/08/2023 S27362173 SUSHANTI KUMARI ()
21 Bariyatu JH-06-003-021-001/2603
(Tonti) 		3406003000NRG24Z280720230823268 31/07/2023 JAGANI DEVI 3406003WL064656 JAGANI DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S27362173 JAGANI DEVI ()
22 Bariyatu JH-06-003-021-001/3089
(Tonti) 		3406003000NRG24Z280720230823271 31/07/2023 ARTI KUMARI 3406003WL064656 ARTI KUMARI 00415 SBIN0009498 162 162 Processed 02/08/2023 S27362173 ARTI KUMARI ()
23 Bariyatu JH-06-003-021-001/3211
(Tonti) 		3406003000NRG24Z310720230843821 31/07/2023 PUNAM KUMARI 3406003WL065929 PUNAM KUMARI 00415 SBIN0009498 162 162 Processed 02/08/2023 S27362173 PUNAM KUMARI ()
24 Bariyatu JH-06-003-021-001/3289
(Tonti) 		3406003000NRG24Z310720230843823 31/07/2023 BALRAM BHAGAT 3406003WL065929 BALRAM BHAGAT 00415 SBIN0009498 162 162 Processed 02/08/2023 S27362173 BALRAM BHAGAT ()
25 Bariyatu JH-06-003-021-001/5101
(Tonti) 		3406003000NRG24Z280720230826201 31/07/2023 NAGIYA DEVI 3406003WL064845 NAGIYA DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S27362173 NAGIYA DEVI ()
26 Bariyatu JH-06-003-021-001/6574
(Tonti) 		3406003000NRG24Z310720230843778 31/07/2023 RANJIT BHAGAT 3406003WL065926 RANJIT BHAGAT 00415 SBIN0009498 162 162 Processed 02/08/2023 S27362173 RANJIT BHAGAT ()
27 Bariyatu JH-06-003-021-001/90403
(Tonti) 		3406003000NRG24Z280720230823275 31/07/2023 DASWA DEVI 3406003WL064656 DASWA DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S27362173 DASWA DEVI ()
28 Bariyatu JH-06-003-021-001/9657
(Tonti) 		3406003000NRG24Z280720230826481 31/07/2023 SANTOSH YADAV 3406003WL064859 SANTOSH YADAV 00415 SBIN0009498 162 162 Processed 02/08/2023 S27362173 SANTOSH YADAV ()
29 Bariyatu JH-06-003-021-002/3687
(Tonti) 		3406003000NRG24Z310720230839619 31/07/2023 ARBIND KUMAR 3406003WL065669 ARBIND KUMAR 00415 SBIN0009498 162 162 Rejected 02/08/2023 S27362173 Account Closed
30 Bariyatu JH-06-003-021-003/19981
(Tonti) 		3406003000NRG24Z310720230846584 31/07/2023 BABITA KUMARI 3406003WL066175 BABITA KUMARI 00415 SBIN0009498 162 162 Processed 02/08/2023 S27362173 BABITA KUMARI ()
31 Bariyatu JH-06-003-021-003/2587
(Tonti) 		3406003000NRG24Z310720230839622 31/07/2023 RABINA KUMARI 3406003WL065669 RABINA KUMARI 00415 SBIN0009498 162 162 Processed 02/08/2023 S27362173 RABINA KUMARI ()
32 Bariyatu JH-06-003-021-003/3657
(Tonti) 		3406003000NRG24Z310720230839624 31/07/2023 BINOD LOHRA 3406003WL065669 BINOD LOHRA 00415 SBIN0009498 162 162 Processed 02/08/2023 S27362173 BINOD LOHRA ()
33 Bariyatu JH-06-003-021-004/3524
(Tonti) 		3406003000NRG24Z280720230822701 31/07/2023 SUNITA DEVI 3406003WL064612 SUNITA DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S27362173 SUNITA DEVI ()
34 Bariyatu JH-06-003-021-004/3579
(Tonti) 		3406003000NRG24Z280720230822703 31/07/2023 SARITA DEVI 3406003WL064612 SARITA DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S27362173 SARITA DEVI ()
35 Bariyatu JH-06-003-021-004/6492
(Tonti) 		3406003000NRG24Z280720230823839 31/07/2023 UPENDRA ORAON 3406003WL064696 UPENDRA ORAON 00415 SBIN0009498 162 162 Processed 02/08/2023 S27362173 UPENDRA ORAON ()
36 Bariyatu JH-06-003-021-004/6547
(Tonti) 		3406003000NRG24Z280720230822705 31/07/2023 SONI DEVI 3406003WL064612 SONI DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S27362173 SONI DEVI ()
37 Bariyatu JH-06-003-021-004/6570
(Tonti) 		3406003000NRG24Z280720230822706 31/07/2023 PARMOD KUMAR 3406003WL064612 PARMOD KUMAR 00415 SBIN0009498 162 162 Processed 02/08/2023 S27362173 PARMOD KUMAR ()
SubTotal 3240 3240
38 Bariyatu JH-06-003-021-004/3330
(Tonti) 		3406003000NRG24Z280720230822700 31/07/2023 SABITA DEVI 3406003WL064612 SABITA DEVI 00415 SBIN0012632 162 162 Processed 02/08/2023 S27362173 SABITA DEVI ()
SubTotal 162 162
39 Bariyatu JH-06-003-021-001/6120025
(Tonti) 		3406003000NRG24Z280720230826274 31/07/2023 PRAMESHWAR YADAV 3406003WL064848 PRAMESHWAR YADAV 00482 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27362173 PRAMESHWAR YADAV ()
40 Bariyatu JH-06-003-021-003/6119969
(Tonti) 		3406003000NRG24Z310720230842721 31/07/2023 SULENDAR RAM 3406003WL065850 SULENDAR RAM 00482 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27362173 SULENDAR RAM ()
41 Bariyatu JH-06-003-021-004/611952
(Tonti) 		3406003000NRG24Z280720230822704 31/07/2023 SUDESH RAM 3406003WL064612 SUDESH RAM 00482 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27362173 SUDESH RAM ()
42 Bariyatu JH-06-003-021-004/611985
(Tonti) 		3406003000NRG24Z280720230823838 31/07/2023 SUNIL URAON 3406003WL064696 SUNIL URAON 00482 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27362173 SUNIL URAON ()
SubTotal 648 648
43 Bariyatu JH-06-003-021-001/2374
(Tonti) 		3406003000NRG24Z310720230843763 31/07/2023 RAMU URAON 3406003WL065925 RAMU URAON 00688 FINO0009002 162 162 Processed 02/08/2023 S27362173 RAMU URAON ()
44 Bariyatu JH-06-003-021-001/2541
(Tonti) 		3406003000NRG24Z310720230843765 31/07/2023 PRAMOD ORAON 3406003WL065925 PRAMOD ORAON 00688 FINO0009002 162 162 Processed 02/08/2023 S27362173 PRAMOD ORAON ()
SubTotal 324 324
45 Bariyatu JH-06-003-021-001/9823
(Tonti) 		3406003000NRG24Z280720230826482 31/07/2023 DHIRAJ YADAV 3406003WL064859 DHIRAJ YADAV 00691 IPOS0000001 162 162 Processed 02/08/2023 S27362173 DHIRAJ YADAV ()
SubTotal 162 162
46 Bariyatu JH-06-003-021-001/1480
(Tonti) 		3406003000NRG24Z280720230826198 31/07/2023 DEPAK MASOMAT 3406003WL064845 DEPAK MASOMAT 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27362173 DEPAK MASOMAT ()
47 Bariyatu JH-06-003-021-001/2567
(Tonti) 		3406003000NRG24Z310720230843806 31/07/2023 SABITA DEVI 3406003WL065928 SABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27362173 SABITA DEVI ()
48 Bariyatu JH-06-003-021-001/2577
(Tonti) 		3406003000NRG24Z310720230843766 31/07/2023 PANKAJ ORAON 3406003WL065925 PANKAJ ORAON 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27362173 PANKAJ ORAON ()
49 Bariyatu JH-06-003-021-001/26587
(Tonti) 		3406003000NRG24Z280720230823269 31/07/2023 SUNITA KUMARI 3406003WL064656 SUNITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27362173 SUNITA KUMARI ()
50 Bariyatu JH-06-003-021-001/34451
(Tonti) 		3406003000NRG24Z280720230826246 31/07/2023 BHEEM KUMAR 3406003WL064847 BHEEM KUMAR 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27362173 BHEEM KUMAR ()
51 Bariyatu JH-06-003-021-001/5247
(Tonti) 		3406003000NRG24Z310720230843793 31/07/2023 MAHESH URAON 3406003WL065927 MAHESH URAON 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27362173 MAHESH URAON ()
52 Bariyatu JH-06-003-021-001/5555
(Tonti) 		3406003000NRG24Z280720230823274 31/07/2023 SOMARI DEVI 3406003WL064656 SOMARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27362173 SOMARI DEVI ()
53 Bariyatu JH-06-003-021-001/6573
(Tonti) 		3406003000NRG24Z310720230839617 31/07/2023 KHUSBOO DEVI 3406003WL065669 KHUSBOO DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27362173 KHUSBOO DEVI ()
54 Bariyatu JH-06-003-021-001/9524
(Tonti) 		3406003000NRG24Z310720230842729 31/07/2023 RAHUL KUMAR 3406003WL065852 RAHUL KUMAR 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27362173 RAHUL KUMAR ()
55 Bariyatu JH-06-003-021-001/9547
(Tonti) 		3406003000NRG24Z280720230826480 31/07/2023 RINKI KUMARI 3406003WL064859 RINKI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27362173 RINKI KUMARI ()
56 Bariyatu JH-06-003-021-001/9587
(Tonti) 		3406003000NRG24Z310720230842731 31/07/2023 KAILASH SAW 3406003WL065853 KAILASH SAW 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27362173 KAILASH SAW ()
57 Bariyatu JH-06-003-021-002/3587
(Tonti) 		3406003000NRG24Z310720230839618 31/07/2023 SANGITA DEVI 3406003WL065669 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27362173 SANGITA DEVI ()
58 Bariyatu JH-06-003-021-002/6940
(Tonti) 		3406003000NRG24Z310720230839621 31/07/2023 SONI KUMARI 3406003WL065669 SONI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27362173 SONI KUMARI ()
59 Bariyatu JH-06-003-021-004/357
(Tonti) 		3406003000NRG24Z280720230822702 31/07/2023 DHANO DEVI 3406003WL064612 DHANO DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27362173 DHANO DEVI ()
SubTotal 2268 2268
Total 9558 9558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003021_310723FTO_395841 AXIS BANK UTIB0001375 DALTONGANJ 162
2 Balumath JH3406003021_310723FTO_395841 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
3 Balumath JH3406003021_310723FTO_395841 BANK OF INDIA BKID0004828 TANDWA 162
4 Balumath JH3406003021_310723FTO_395841 Central Bank Of India CBIN0281573 BALUMATH 1944
5 Balumath JH3406003021_310723FTO_395841 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 162
6 Balumath JH3406003021_310723FTO_395841 State Bank of India SBIN0002966 KUJU 162
7 Balumath JH3406003021_310723FTO_395841 State Bank of India SBIN0009498 BHAISADON 3240
8 Balumath JH3406003021_310723FTO_395841 State Bank of India SBIN0012632 TANDWA 162
9 Balumath JH3406003021_310723FTO_395841 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 648
10 Balumath JH3406003021_310723FTO_395841 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
11 Balumath JH3406003021_310723FTO_395841 India Post Payments Bank IPOS0000001 HAZARIBAGH 162
12 Balumath JH3406003021_310723FTO_395841 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 2268

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