Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:20:51 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003022_200723FTO_360490
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-06-003-022-006/59600
(Phulsu) 		3406003000NRG24Z190720230742206 20/07/2023 KHUSHBOO KUMARI 3406003WL058883 KHUSHBOO KUMARI 00048 BKID0005894 108 108 Processed 22/07/2023 S22259868 KHUSHBOO KUMARI ()
SubTotal 108 108
2 Bariyatu JH-06-003-022-001/150932
(Phulsu) 		3406003000NRG24Z200720230748813 20/07/2023 UDAY YADAV 3406003WL059413 UDAY YADAV 00089 CBIN0281573 162 162 Processed 22/07/2023 S22259868 UDAY YADAV ()
3 Bariyatu JH-06-003-022-001/5696
(Phulsu) 		3406003000NRG24Z190720230742316 20/07/2023 DIPAK SAW 3406003WL058890 DIPAK SAW 00089 CBIN0281573 162 162 Processed 22/07/2023 S22259868 DIPAK SAW ()
4 Bariyatu JH-06-003-022-005/3360
(Phulsu) 		3406003000NRG24Z190720230742142 20/07/2023 ANITA DEVI 3406003WL058878 ANITA DEVI 00089 CBIN0281573 162 162 Processed 22/07/2023 S22259868 ANITA DEVI ()
5 Bariyatu JH-06-003-022-005/6128
(Phulsu) 		3406003000NRG24Z190720230742129 20/07/2023 SAMLAL GANJHU 3406003WL058877 SAMLAL GANJHU 00089 CBIN0281573 27 27 Processed 22/07/2023 S22259868 SAMLAL GANJHU ()
SubTotal 513 513
6 Bariyatu JH-06-003-022-001/6138
(Phulsu) 		3406003000NRG24Z190720230742317 20/07/2023 TULSI SAW 3406003WL058890 TULSI SAW 00415 SBIN0009498 162 162 Processed 22/07/2023 S22259868 TULSI SAW ()
7 Bariyatu JH-06-003-022-002/1778
(Phulsu) 		3406003000NRG24Z190720230742350 20/07/2023 RAVINA DEVI 3406003WL058892 RAVINA DEVI 00415 SBIN0009498 162 162 Processed 22/07/2023 S22259868 RAVINA DEVI ()
8 Bariyatu JH-06-003-022-002/4665
(Phulsu) 		3406003000NRG24Z200720230748801 20/07/2023 BECHAN GANGHU 3406003WL059412 BECHAN GANGHU 00415 SBIN0009498 162 162 Processed 22/07/2023 S22259868 BECHAN GANGHU ()
9 Bariyatu JH-06-003-022-002/4702
(Phulsu) 		3406003000NRG24Z190720230742355 20/07/2023 KULESHWAR GANJHU 3406003WL058892 KULESHWAR GANJHU 00415 SBIN0009498 162 162 Processed 22/07/2023 S22259868 KULESHWAR GANJHU ()
10 Bariyatu JH-06-003-022-002/5147
(Phulsu) 		3406003000NRG24Z190720230742356 20/07/2023 MALO DEVI 3406003WL058892 MALO DEVI 00415 SBIN0009498 162 162 Processed 22/07/2023 S22259868 MALO DEVI ()
11 Bariyatu JH-06-003-022-002/5449
(Phulsu) 		3406003000NRG24Z190720230742357 20/07/2023 RAMDEV GANJHU 3406003WL058892 RAMDEV GANJHU 00415 SBIN0009498 162 162 Processed 22/07/2023 S22259868 RAMDEV GANJHU ()
12 Bariyatu JH-06-003-022-006/1231
(Phulsu) 		3406003000NRG24Z200720230748782 20/07/2023 RAJMANI DEVI 3406003WL059409 RAJMANI DEVI 00415 SBIN0009498 162 162 Processed 22/07/2023 S22259868 RAJMANI DEVI ()
13 Bariyatu JH-06-003-022-006/2547
(Phulsu) 		3406003000NRG24Z190720230741829 20/07/2023 SITAN GANJHU 3406003WL058850 SITAN GANJHU 00415 SBIN0009498 162 162 Processed 22/07/2023 S22259868 SITAN GANJHU ()
14 Bariyatu JH-06-003-022-006/8834
(Phulsu) 		3406003000NRG24Z190720230742237 20/07/2023 BASMATIYA DEVI 3406003WL058885 BASMATIYA DEVI 00415 SBIN0009498 162 162 Processed 22/07/2023 S22259868 BASMATIYA DEVI ()
SubTotal 1458 1458
15 Bariyatu JH-06-003-022-006/244324
(Phulsu) 		3406003000NRG24Z190720230742230 20/07/2023 JOUKA GANJHU 3406003WL058885 JOUKA GANJHU 00415 SBIN0014728 162 162 Processed 22/07/2023 S22259868 JOUKA GANJHU ()
SubTotal 162 162
16 Bariyatu JH-06-003-022-002/3872
(Phulsu) 		3406003000NRG24Z190720230742354 20/07/2023 BIRIYA DEVI 3406003WL058892 BIRIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S22259868 BIRIYA DEVI ()
17 Bariyatu JH-06-003-022-003/13640
(Phulsu) 		3406003000NRG24Z200720230748792 20/07/2023 GIRESH GANJHU 3406003WL059411 GIRESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S22259868 GIRESH GANJHU ()
18 Bariyatu JH-06-003-022-003/1790
(Phulsu) 		3406003000NRG24Z200720230748793 20/07/2023 RUCHI DEVI 3406003WL059411 RUCHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S22259868 RUCHI DEVI ()
19 Bariyatu JH-06-003-022-003/78000
(Phulsu) 		3406003000NRG24Z200720230748795 20/07/2023 MUNIYA DEVI 3406003WL059411 MUNIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S22259868 MUNIYA DEVI ()
20 Bariyatu JH-06-003-022-005/19693
(Phulsu) 		3406003000NRG24Z190720230742020 20/07/2023 FULMANI DEVI 3406003WL058863 FULMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S22259868 FULMANI DEVI ()
21 Bariyatu JH-06-003-022-006/4508
(Phulsu) 		3406003000NRG24Z200720230748777 20/07/2023 BAJO DEVI 3406003WL059408 BAJO DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S22259868 BAJO DEVI ()
SubTotal 972 972
22 Bariyatu JH-06-003-022-002/18946-A
(Phulsu) 		3406003000NRG24Z190720230742351 20/07/2023 BABLU GANJHU 3406003WL058892 BABLU GANJHU 00703 AIRP0000001 162 162 Processed 22/07/2023 S22259868 BABLU GANJHU ()
23 Bariyatu JH-06-003-022-002/5691
(Phulsu) 		3406003000NRG24Z200720230748802 20/07/2023 SABITA DEVI 3406003WL059412 SABITA DEVI 00703 AIRP0000001 162 162 Processed 22/07/2023 S22259868 SABITA DEVI ()
SubTotal 324 324
Total 3537 3537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003022_200723FTO_360490 BANK OF INDIA BKID0005894 Vikar Bhawan (Chatra) 108
2 Balumath JH3406003022_200723FTO_360490 Central Bank Of India CBIN0281573 BALUMATH 513
3 Balumath JH3406003022_200723FTO_360490 State Bank of India SBIN0009498 BHAISADON 1458
4 Balumath JH3406003022_200723FTO_360490 State Bank of India SBIN0014728 HERHANJ 162
5 Balumath JH3406003022_200723FTO_360490 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 972
6 Balumath JH3406003022_200723FTO_360490 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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