Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:01:14 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003013_290523FTO_177729
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-06-003-013-004/9177
(Balubhang) 		3406003000NRG24Z290520230355350 29/05/2023 BABITA DEVI 3406003WL030732 BABITA DEVI 00032 UTIB0001375 162 162 Processed 30/05/2023 S99103397 BABITA DEVI ()
SubTotal 162 162
2 Bariyatu JH-06-003-013-002/9012
(Balubhang) 		3406003000NRG24Z290520230356870 29/05/2023 GUDI DEDVI 3406003WL030871 GUDI DEDVI 00048 BKID0004880 162 162 Processed 30/05/2023 S99103397 GUDI DEDVI ()
3 Bariyatu JH-06-003-013-002/9013
(Balubhang) 		3406003000NRG24Z290520230354771 29/05/2023 KISHORI YADAV 3406003WL030666 KISHORI YADAV 00048 BKID0004880 162 162 Processed 30/05/2023 S99103397 KISHORI YADAV ()
4 Bariyatu JH-06-003-013-004/670
(Balubhang) 		3406003000NRG24Z290520230354480 29/05/2023 NIMANTI DEVI 3406003WL030637 NIMANTI DEVI 00048 BKID0004880 162 162 Processed 30/05/2023 S99103397 NIMANTI DEVI ()
5 Bariyatu JH-06-009-013-002/15956
(Balubhang) 		3406003000NRG24Z290520230354773 29/05/2023 SONU RAM 3406003WL030666 SONU RAM 00048 BKID0004880 162 162 Processed 30/05/2023 S99103397 SONU RAM ()
SubTotal 648 648
6 Bariyatu JH-06-003-013-004/15355
(Balubhang) 		3406003000NRG24Z290520230354687 29/05/2023 ADITYA GANJHU 3406003WL030657 ADITYA GANJHU 00048 BKID0004882 162 162 Processed 30/05/2023 S99103397 ADITYA GANJHU ()
SubTotal 162 162
7 Bariyatu JH-06-003-013-002/1181
(Balubhang) 		3406003000NRG24Z290520230354923 29/05/2023 URMILA DEVI 3406003WL030679 URMILA DEVI 00089 CBIN0281573 162 162 Processed 30/05/2023 S99103397 URMILA DEVI ()
8 Bariyatu JH-06-003-013-002/1280
(Balubhang) 		3406003000NRG24Z290520230356754 29/05/2023 GAWANTI DEVI 3406003WL030859 GAWANTI DEVI 00089 CBIN0281573 162 162 Processed 30/05/2023 S99103397 GAWANTI DEVI ()
9 Bariyatu JH-06-003-013-002/1343230
(Balubhang) 		3406003000NRG24Z290520230355029 29/05/2023 ARUNTI DEVI 3406003WL030700 ARUNTI DEVI 00089 CBIN0281573 162 162 Processed 30/05/2023 S99103397 ARUNTI DEVI ()
10 Bariyatu JH-06-003-013-002/1343230
(Balubhang) 		3406003000NRG24Z290520230355028 29/05/2023 DHARMENDRA YADAV 3406003WL030700 DHARMENDRA YADAV 00089 CBIN0281573 162 162 Processed 30/05/2023 S99103397 DHARMENDRA YADAV ()
11 Bariyatu JH-06-003-013-002/191
(Balubhang) 		3406003000NRG24Z290520230355060 29/05/2023 UMESH YADAV 3406003WL030708 UMESH YADAV 00089 CBIN0281573 162 162 Processed 30/05/2023 S99103397 UMESH YADAV ()
12 Bariyatu JH-06-003-013-002/93140
(Balubhang) 		3406003000NRG24Z290520230354289 29/05/2023 RANJU DEVI 3406003WL030621 RANJU DEVI 00089 CBIN0281573 162 162 Processed 30/05/2023 S99103397 RANJU DEVI ()
13 Bariyatu JH-06-003-013-003/2547
(Balubhang) 		3406003000NRG24Z290520230356839 29/05/2023 SUMAN DEVI 3406003WL030868 SUMAN DEVI 00089 CBIN0281573 162 162 Processed 30/05/2023 S99103397 SUMAN DEVI ()
14 Bariyatu JH-06-003-013-003/5487
(Balubhang) 		3406003000NRG24Z290520230356802 29/05/2023 CHINTA DEVI 3406003WL030863 CHINTA DEVI 00089 CBIN0281573 162 162 Processed 30/05/2023 S99103397 CHINTA DEVI ()
15 Bariyatu JH-06-003-013-004/13061
(Balubhang) 		3406003000NRG24Z290520230354518 29/05/2023 JIRWA DEVI 3406003WL030640 JIRWA DEVI 00089 CBIN0281573 162 162 Processed 30/05/2023 S99103397 JIRWA DEVI ()
16 Bariyatu JH-06-003-013-004/43231314
(Balubhang) 		3406003000NRG24Z290520230355130 29/05/2023 JETHU GANJHU 3406003WL030716 JETHU GANJHU 00089 CBIN0281573 162 162 Processed 30/05/2023 S99103397 JETHU GANJHU ()
17 Bariyatu JH-06-003-013-004/43231328
(Balubhang) 		3406003000NRG24Z290520230356156 29/05/2023 SUNIL KUMAR KESHARI 3406003WL030819 SUNIL KUMAR KESHARI 00089 CBIN0281573 162 162 Processed 30/05/2023 S99103397 SUNIL KUMAR KESHARI ()
18 Bariyatu JH-06-003-013-004/79
(Balubhang) 		3406003000NRG24Z290520230354505 29/05/2023 RAJENDRA KUMAR PASWAN 3406003WL030639 RAJENDRA KUMAR PASWAN 00089 CBIN0281573 162 162 Processed 30/05/2023 S99103397 RAJENDRA KUMAR PASWAN ()
19 Bariyatu JH-06-003-013-006/1343260
(Balubhang) 		3406003000NRG24Z290520230355388 29/05/2023 RENU DEVI 3406003WL030737 RENU DEVI 00089 CBIN0281573 162 162 Processed 30/05/2023 S99103397 RENU DEVI ()
20 Bariyatu JH-06-009-013-002/875416
(Balubhang) 		3406003000NRG24Z290520230354774 29/05/2023 SONAM KUMARI 3406003WL030666 SONAM KUMARI 00089 CBIN0281573 162 162 Processed 30/05/2023 S99103397 SONAM KUMARI ()
SubTotal 2268 2268
21 Bariyatu JH-06-003-013-001/13043
(Balubhang) 		3406003000NRG24Z290520230354724 29/05/2023 NIRASH DEVI 3406003WL030662 NIRASH DEVI 00415 SBIN0009498 162 162 Processed 30/05/2023 S99103397 NIRASH DEVI ()
22 Bariyatu JH-06-003-013-001/13044
(Balubhang) 		3406003000NRG24Z290520230356111 29/05/2023 BIFAN GANJHU 3406003WL030814 BIFAN GANJHU 00415 SBIN0009498 162 162 Processed 30/05/2023 S99103397 BIFAN GANJHU ()
23 Bariyatu JH-06-003-013-001/13045
(Balubhang) 		3406003000NRG24Z290520230356112 29/05/2023 BHUKHALI DEVI 3406003WL030814 BHUKHALI DEVI 00415 SBIN0009498 162 162 Processed 30/05/2023 S99103397 BHUKHALI DEVI ()
24 Bariyatu JH-06-003-013-001/50
(Balubhang) 		3406003000NRG24Z290520230354726 29/05/2023 Parwati devi 3406003WL030662 Parwati devi 00415 SBIN0009498 162 162 Processed 30/05/2023 S99103397 Parwati devi ()
25 Bariyatu JH-06-003-013-004/5327
(Balubhang) 		3406003000NRG24Z290520230354476 29/05/2023 KAILASH KUMAR 3406003WL030637 KAILASH KUMAR 00415 SBIN0009498 162 162 Processed 30/05/2023 S99103397 KAILASH KUMAR ()
26 Bariyatu JH-06-003-013-006/4043
(Balubhang) 		3406003000NRG24Z290520230354301 29/05/2023 SUCHITA KUMARI 3406003WL030622 SUCHITA KUMARI 00415 SBIN0009498 162 162 Processed 30/05/2023 S99103397 SUCHITA KUMARI ()
SubTotal 972 972
27 Bariyatu JH-06-003-013-001/13042
(Balubhang) 		3406003000NRG24Z290520230356110 29/05/2023 SARITA DEVI 3406003WL030814 SARITA DEVI 00415 SBIN0014728 162 162 Processed 30/05/2023 S99103397 SARITA DEVI ()
28 Bariyatu JH-06-003-013-006/7645
(Balubhang) 		3406003000NRG24Z290520230355144 29/05/2023 Kanju Devi 3406003WL030717 Kanju Devi 00415 SBIN0014728 162 162 Processed 30/05/2023 S99103397 Kanju Devi ()
SubTotal 324 324
29 Bariyatu JH-06-003-013-002/961039
(Balubhang) 		3406003000NRG24Z290520230354290 29/05/2023 MAMTA DEVI 3406003WL030621 MAMTA DEVI 00468 UBIN0564834 162 162 Processed 30/05/2023 S99103397 MAMTA DEVI ()
SubTotal 162 162
30 Bariyatu JH-06-003-013-004/43231319
(Balubhang) 		3406003000NRG24Z290520230356166 29/05/2023 SARITA DEVI 3406003WL030820 SARITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 30/05/2023 S99103397 SARITA DEVI ()
31 Bariyatu JH-06-003-013-004/96823
(Balubhang) 		3406003000NRG24Z290520230354607 29/05/2023 SONI DEVI 3406003WL030650 SONI DEVI 00482 SBIN0RRVCGB 162 162 Processed 30/05/2023 S99103397 SONI DEVI ()
SubTotal 324 324
32 Bariyatu JH-06-003-013-004/2310
(Balubhang) 		3406003000NRG24Z290520230354709 29/05/2023 PARVATIYA DEVI 3406003WL030659 PARVATIYA DEVI 00691 IPOS0000001 162 162 Processed 30/05/2023 S99103397 PARVATIYA DEVI ()
SubTotal 162 162
33 Bariyatu JH-06-003-013-002/1181
(Balubhang) 		3406003000NRG24Z290520230354924 29/05/2023 RITI KUMARI 3406003WL030679 RITI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S99103397 RITI KUMARI ()
34 Bariyatu JH-06-003-013-002/21506
(Balubhang) 		3406003000NRG24Z290520230354286 29/05/2023 SUKHADEV GANJHU 3406003WL030621 SUKHADEV GANJHU 00695 SBIN0RRVCGB 81 81 Processed 30/05/2023 S99103397 SUKHADEV GANJHU ()
35 Bariyatu JH-06-003-013-002/245
(Balubhang) 		3406003000NRG24Z290520230354331 29/05/2023 SHIVNATH YADAV 3406003WL030624 SHIVNATH YADAV 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S99103397 SHIVNATH YADAV ()
36 Bariyatu JH-06-003-013-002/7575
(Balubhang) 		3406003000NRG24Z290520230354345 29/05/2023 SHANKAR BHUIYAN 3406003WL030625 SHANKAR BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S99103397 SHANKAR BHUIYAN ()
37 Bariyatu JH-06-003-013-002/7576
(Balubhang) 		3406003000NRG24Z290520230354346 29/05/2023 CHHOTU BHUIYAN 3406003WL030625 CHHOTU BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S99103397 CHHOTU BHUIYAN ()
38 Bariyatu JH-06-003-013-003/4855
(Balubhang) 		3406003000NRG24Z290520230356828 29/05/2023 BIHANI DEVI 3406003WL030866 BIHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S99103397 BIHANI DEVI ()
39 Bariyatu JH-06-003-013-004/13456
(Balubhang) 		3406003000NRG24Z290520230354521 29/05/2023 SONU KUMAR KESARI 3406003WL030640 SONU KUMAR KESARI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S99103397 SONU KUMAR KESARI ()
40 Bariyatu JH-06-003-013-004/7278
(Balubhang) 		3406003000NRG24Z290520230354270 29/05/2023 GUDI KUMARI 3406003WL030619 GUDI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S99103397 GUDI KUMARI ()
41 Bariyatu JH-06-003-013-004/9852
(Balubhang) 		3406003000NRG24Z290520230355482 29/05/2023 SANGITA DEVI 3406003WL030743 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S99103397 SANGITA DEVI ()
42 Bariyatu JH-06-003-013-006/260482
(Balubhang) 		3406003000NRG24Z290520230355392 29/05/2023 Mukhdeo Kumar Yadav 3406003WL030737 Mukhdeo Kumar Yadav 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S99103397 Mukhdeo Kumar Yadav ()
43 Bariyatu JH-06-003-013-006/7008
(Balubhang) 		3406003000NRG24Z290520230356770 29/05/2023 BINOD GANJHU 3406003WL030860 BINOD GANJHU 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S99103397 BINOD GANJHU ()
44 Bariyatu JH-06-003-013-006/85391
(Balubhang) 		3406003000NRG24Z290520230355065 29/05/2023 SAKUNTI DEVI 3406003WL030709 SAKUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S99103397 SAKUNTI DEVI ()
45 Bariyatu JH-06-003-013-006/90590
(Balubhang) 		3406003000NRG24Z290520230355376 29/05/2023 SILU KUMARI 3406003WL030736 SILU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S99103397 SILU KUMARI ()
SubTotal 2025 2025
Total 7209 7209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003013_290523FTO_177729 AXIS BANK UTIB0001375 DALTONGANJ 162
2 Balumath JH3406003013_290523FTO_177729 BANK OF INDIA BKID0004880 LAWALONG 648
3 Balumath JH3406003013_290523FTO_177729 BANK OF INDIA BKID0004882 BAGRAMOD 162
4 Balumath JH3406003013_290523FTO_177729 Central Bank Of India CBIN0281573 BALUMATH 2268
5 Balumath JH3406003013_290523FTO_177729 State Bank of India SBIN0009498 BHAISADON 972
6 Balumath JH3406003013_290523FTO_177729 State Bank of India SBIN0014728 HERHANJ 324
7 Balumath JH3406003013_290523FTO_177729 Union Bank of India UBIN0564834 CHANDWA 162
8 Balumath JH3406003013_290523FTO_177729 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 324
9 Balumath JH3406003013_290523FTO_177729 India Post Payments Bank IPOS0000001 LATEHAR 162
10 Balumath JH3406003013_290523FTO_177729 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 2025

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