Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:45:09 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003004_190523FTO_140880
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-06-003-004-001/4771
(Darha) 		3406003000NRG24Z180520230273871 19/05/2023 VIJAY YADAV 3406003WL023179 VIJAY YADAV 00045 BARB0LATEHA 162 162 Processed 22/05/2023 S56627282 VIJAY YADAV ()
SubTotal 162 162
2 Bariyatu JH-06-003-004-003/1250
(Darha) 		3406003000NRG24Z190520230280215 19/05/2023 MANITA KUMARI 3406003WL023732 MANITA KUMARI 00048 BKID0005902 162 162 Processed 22/05/2023 S56627282 MANITA KUMARI ()
SubTotal 162 162
3 Bariyatu JH-06-003-004-002/3343
(Darha) 		3406003000NRG24Z180520230273825 19/05/2023 VAIRAVA DEVI 3406003WL023175 VAIRAVA DEVI 00089 CBIN0281573 162 162 Processed 22/05/2023 S56627282 VAIRAVA DEVI ()
4 Bariyatu JH-06-003-004-002/4990
(Darha) 		3406003000NRG24Z180520230273874 19/05/2023 JAMUNI DEVI 3406003WL023179 JAMUNI DEVI 00089 CBIN0281573 162 162 Processed 22/05/2023 S56627282 JAMUNI DEVI ()
5 Bariyatu JH-06-003-004-002/8402
(Darha) 		3406003000NRG24Z180520230272324 19/05/2023 MANTRA DEVI 3406003WL023063 MANTRA DEVI 00089 CBIN0281573 162 162 Processed 22/05/2023 S56627282 MANTRA DEVI ()
6 Bariyatu JH-06-003-004-002/99
(Darha) 		3406003000NRG24Z190520230280322 19/05/2023 SABITA DEVI 3406003WL023741 SABITA DEVI 00089 CBIN0281573 162 162 Processed 22/05/2023 S56627282 SABITA DEVI ()
7 Bariyatu JH-06-009-004-002/76310
(Darha) 		3406003000NRG24Z190520230280325 19/05/2023 MANI DEVI 3406003WL023741 MANI DEVI 00089 CBIN0281573 162 162 Processed 22/05/2023 S56627282 MANI DEVI ()
8 Bariyatu JH-06-009-004-002/76310
(Darha) 		3406003000NRG24Z190520230280324 19/05/2023 RAJENDRA ORAON 3406003WL023741 RAJENDRA ORAON 00089 CBIN0281573 162 162 Processed 22/05/2023 S56627282 RAJENDRA ORAON ()
SubTotal 972 972
9 Bariyatu JH-06-003-004-002/4988
(Darha) 		3406003000NRG24Z180520230274252 19/05/2023 SUSHIL KUMAR YADAV 3406003WL023224 SUSHIL KUMAR YADAV 00415 SBIN0009498 162 162 Processed 22/05/2023 S56627282 SUSHIL KUMAR YADAV ()
10 Bariyatu JH-06-003-004-002/9766
(Darha) 		3406003000NRG24Z180520230274074 19/05/2023 SACHIN KUMAR 3406003WL023202 SACHIN KUMAR 00415 SBIN0009498 162 162 Processed 22/05/2023 S56627282 SACHIN KUMAR ()
SubTotal 324 324
11 Bariyatu JH-06-003-004-003/166491
(Darha) 		3406003000NRG24Z180520230274587 19/05/2023 MAHENDAR ORAON 3406003WL023237 MAHENDAR ORAON 00482 SBIN0RRVCGB 162 162 Processed 22/05/2023 S56627282 MAHENDAR ORAON ()
SubTotal 162 162
12 Bariyatu JH-06-003-004-002/7844
(Darha) 		3406003000NRG24Z180520230273859 19/05/2023 ARJUN YADAV 3406003WL023178 ARJUN YADAV 00688 FINO0009002 162 162 Processed 22/05/2023 S56627282 ARJUN YADAV ()
13 Bariyatu JH-06-003-004-002/8307
(Darha) 		3406003000NRG24Z180520230273877 19/05/2023 BUDHAN YADAV 3406003WL023179 BUDHAN YADAV 00688 FINO0009002 162 162 Processed 22/05/2023 S56627282 BUDHAN YADAV ()
SubTotal 324 324
14 Bariyatu JH-06-003-004-001/6980
(Darha) 		3406003000NRG24Z180520230272318 19/05/2023 SURAJI DEVI 3406003WL023061 SURAJI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S56627282 SURAJI DEVI ()
15 Bariyatu JH-06-003-004-002/10770
(Darha) 		3406003000NRG24Z180520230273820 19/05/2023 RAJNI SWEETY 3406003WL023174 RAJNI SWEETY 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S56627282 RAJNI SWEETY ()
16 Bariyatu JH-06-003-004-002/1214
(Darha) 		3406003000NRG24Z190520230279911 19/05/2023 SAKENDRA GANJHU 3406003WL023713 SAKENDRA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S56627282 SAKENDRA GANJHU ()
17 Bariyatu JH-06-003-004-002/9766
(Darha) 		3406003000NRG24Z180520230274073 19/05/2023 PARASHNATH SINGH 3406003WL023202 PARASHNATH SINGH 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S56627282 PARASHNATH SINGH ()
18 Bariyatu JH-06-003-004-002/9873
(Darha) 		3406003000NRG24Z190520230280627 19/05/2023 JUGSHRI DEVI 3406003WL023779 JUGSHRI DEVI 00695 SBIN0RRVCGB 27 27 Processed 22/05/2023 S56627282 JUGSHRI DEVI ()
19 Bariyatu JH-06-003-004-003/3553
(Darha) 		3406003000NRG24Z190520230280072 19/05/2023 Dipan Oraon 3406003WL023722 Dipan Oraon 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S56627282 Dipan Oraon ()
SubTotal 837 837
Total 2943 2943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003004_190523FTO_140880 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003004_190523FTO_140880 BANK OF INDIA BKID0005902 CHANDWA 162
3 Balumath JH3406003004_190523FTO_140880 Central Bank Of India CBIN0281573 BALUMATH 972
4 Balumath JH3406003004_190523FTO_140880 State Bank of India SBIN0009498 BHAISADON 324
5 Balumath JH3406003004_190523FTO_140880 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
6 Balumath JH3406003004_190523FTO_140880 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
7 Balumath JH3406003004_190523FTO_140880 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 837

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