Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:50:58 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003026_060923FTO_520646
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-06-003-026-003/5192
(Shibla) 		3406003000NRG24060920231147358 06/09/2023 BHUPENDRA YADAV 3406003WL086784 BHUPENDRA YADAV 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810699486 BHUPENDRA YADAV ()
SubTotal 1368 1368
2 Bariyatu JH-06-003-026-001/447
(Shibla) 		3406003000NRG24060920231145799 06/09/2023 IMRAN ANSARI 3406003WL086698 IMRAN ANSARI 00048 BKID0004815 1368 1368 Processed 22/09/2023 5810699487 IMRAN ANSARI ()
SubTotal 1368 1368
3 Bariyatu JH-06-003-026-001/442
(Shibla) 		3406003000NRG24060920231145798 06/09/2023 MD IJRAIL 3406003WL086698 MD IJRAIL 00048 BKID0004826 1368 1368 Processed 22/09/2023 5810699488 MD IJRAIL ()
SubTotal 1368 1368
4 Bariyatu JH-06-003-026-002/6500
(Shibla) 		3406003000NRG24050920231136918 06/09/2023 LALITA DEVI 3406003WL086074 LALITA DEVI 00048 BKID0004882 1368 1368 Processed 22/09/2023 5810699489 LALITA DEVI ()
SubTotal 1368 1368
5 Bariyatu JH-06-003-026-001/6395
(Shibla) 		3406003000NRG24060920231145784 06/09/2023 MD FIRDOUS 3406003WL086697 MD FIRDOUS 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810699498 MD FIRDOUS ()
6 Bariyatu JH-06-003-026-003/6828
(Shibla) 		3406003000NRG24050920231134860 06/09/2023 GIRENDRA YADAV 3406003WL085921 GIRENDRA YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810699491 GIRENDRA YADAV ()
7 Bariyatu JH-06-003-026-003/9263
(Shibla) 		3406003000NRG24050920231138024 06/09/2023 MAHENDRA YADAV 3406003WL086203 MAHENDRA YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810699493 MAHENDRA YADAV ()
8 Bariyatu JH-06-003-026-004/9999
(Shibla) 		3406003000NRG24050920231136907 06/09/2023 KALENDRA KUMAR TURI 3406003WL086072 KALENDRA KUMAR TURI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810699492 KALENDRA KUMAR TURI ()
9 Bariyatu JH-06-003-026-006/11901
(Shibla) 		3406003000NRG24050920231134742 06/09/2023 TALO BHUIYAN 3406003WL085908 TALO BHUIYAN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810699496 TALO BHUIYAN ()
10 Bariyatu JH-06-003-026-006/1352
(Shibla) 		3406003000NRG24050920231134746 06/09/2023 SANJAY GANJHU 3406003WL085908 SANJAY GANJHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810699499 SANJAY GANJHU ()
11 Bariyatu JH-06-003-026-006/16963
(Shibla) 		3406003000NRG24050920231134763 06/09/2023 FAGUNI 3406003WL085909 FAGUNI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810699494 FAGUNI ()
12 Bariyatu JH-06-003-026-006/1923
(Shibla) 		3406003000NRG24050920231134769 06/09/2023 KIRAN DEVI 3406003WL085909 KIRAN DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810699500 KIRAN DEVI ()
13 Bariyatu JH-06-003-026-006/68201
(Shibla) 		3406003000NRG24050920231134783 06/09/2023 TRILOKI GANJHU 3406003WL085910 TRILOKI GANJHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810699497 TRILOKI GANJHU ()
14 Bariyatu JH-06-003-026-006/8237
(Shibla) 		3406003000NRG24050920231134849 06/09/2023 UMESH GANJHU 3406003WL085919 UMESH GANJHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810699490 UMESH GANJHU ()
15 Bariyatu JH-06-003-026-006/86801
(Shibla) 		3406003000NRG24050920231134788 06/09/2023 SHITALI DEVI 3406003WL085910 SHITALI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810699501 SHITALI DEVI ()
16 Bariyatu JH-06-003-026-006/86943
(Shibla) 		3406003000NRG24050920231134864 06/09/2023 RUNIYA DEVI 3406003WL085921 RUNIYA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810699495 RUNIYA DEVI ()
SubTotal 16416 16416
17 Bariyatu JH-06-003-026-004/9991
(Shibla) 		3406003000NRG24050920231136906 06/09/2023 KABITA KUMARI 3406003WL086072 KABITA KUMARI 00415 SBIN0003551 1368 1368 Processed 22/09/2023 5810699504 MISS KABITA KUMARI ()
SubTotal 1368 1368
18 Bariyatu JH-06-003-026-002/217230
(Shibla) 		3406003000NRG24050920231136936 06/09/2023 GANESH GANJHU 3406003WL086077 GANESH GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810699505 MR GANESH GANJHU ()
19 Bariyatu JH-06-003-026-002/2359
(Shibla) 		3406003000NRG24050920231136915 06/09/2023 SULENDRA KUMAR 3406003WL086074 SULENDRA KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810699508 MR SULENDRA KUMAR ()
20 Bariyatu JH-06-003-026-002/6500
(Shibla) 		3406003000NRG24050920231136917 06/09/2023 ASHOK YADAV 3406003WL086074 ASHOK YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810699512 MR ASHOK YADAV ()
21 Bariyatu JH-06-003-026-002/7121
(Shibla) 		3406003000NRG24060920231146171 06/09/2023 GAJADHAR KUMAR 3406003WL086723 GAJADHAR KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810699506 MR GAJADHAR KUMAR ()
22 Bariyatu JH-06-003-026-004/205
(Shibla) 		3406003000NRG24050920231136905 06/09/2023 MANU TURI 3406003WL086072 MANU TURI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810699507 MR MANU TURI ()
23 Bariyatu JH-06-003-026-006/3783
(Shibla) 		3406003000NRG24050920231134847 06/09/2023 MALOYA DEVI 3406003WL085919 MALOYA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810699511 MS MALOYA DEVI ()
24 Bariyatu JH-06-003-026-006/4978
(Shibla) 		3406003000NRG24050920231134848 06/09/2023 DEVKUMAR GANJHU 3406003WL085919 DEVKUMAR GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810699513 MR DEVKUMAR GANJHU ()
25 Bariyatu JH-06-003-026-006/5372
(Shibla) 		3406003000NRG24050920231134806 06/09/2023 ASHESHAR GANJHU 3406003WL085911 ASHESHAR GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810699509 MR ASESAR GANJHU ()
26 Bariyatu JH-06-003-026-006/74376
(Shibla) 		3406003000NRG24050920231137949 06/09/2023 ARVIND KUMAR YADAV 3406003WL086192 ARVIND KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810699510 MR ARVIND KUMAR YADAV ()
SubTotal 12312 12312
27 Bariyatu JH-06-003-026-002/217209
(Shibla) 		3406003000NRG24050920231136934 06/09/2023 RAJENDRA GANJHU 3406003WL086077 RAJENDRA GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810699482 RAJENDRA GANJHU ()
28 Bariyatu JH-06-003-026-002/217224
(Shibla) 		3406003000NRG24050920231136982 06/09/2023 DEVANTI DEVI 3406003WL086080 DEVANTI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810699479 DEVANTI DEVI ()
29 Bariyatu JH-06-003-026-007/150643
(Shibla) 		3406003000NRG24060920231145833 06/09/2023 JITAN MAHTO 3406003WL086700 JITAN MAHTO 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810699480 JITAN MAHTO ()
SubTotal 4104 4104
30 Bariyatu JH-06-003-026-003/311
(Shibla) 		3406003000NRG24050920231134859 06/09/2023 DEEPAK KUMAR YADAV 3406003WL085921 DEEPAK KUMAR YADAV 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810699503 DEEPAK KUMAR YADAV ()
31 Bariyatu JH-06-003-026-006/25473
(Shibla) 		3406003000NRG24050920231134826 06/09/2023 MUNITA DEVI 3406003WL085914 MUNITA DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810699502 MUNITA DEVI ()
SubTotal 2736 2736
32 Bariyatu JH-06-003-026-002/254
(Shibla) 		3406003000NRG24050920231136916 06/09/2023 TARA DEVI 3406003WL086074 TARA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810699485 TARA DEVI ()
33 Bariyatu JH-06-003-026-002/2562
(Shibla) 		3406003000NRG24050920231138055 06/09/2023 VIMLA DEVI 3406003WL086205 VIMLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810699514 VIMLA DEVI ()
34 Bariyatu JH-06-003-026-002/3876
(Shibla) 		3406003000NRG24050920231136560 06/09/2023 MURTI DEVI 3406003WL086047 MURTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810699484 MURTI DEVI ()
35 Bariyatu JH-06-003-026-003/73760
(Shibla) 		3406003000NRG24050920231134861 06/09/2023 RUVIYA DEVI 3406003WL085921 RUVIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810699481 RUVIYA DEVI ()
36 Bariyatu JH-06-003-026-007/279
(Shibla) 		3406003000NRG24060920231145836 06/09/2023 KHUSHBOO KUMARI 3406003WL086700 KHUSHBOO KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810699483 KHUSHBOO KUMARI ()
SubTotal 6840 6840
Total 49248 49248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003026_060923FTO_520646 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003026_060923FTO_520646 BANK OF INDIA BKID0004815 PATRATU 1368
3 Balumath JH3406003026_060923FTO_520646 BANK OF INDIA BKID0004826 SIMARIA 1368
4 Balumath JH3406003026_060923FTO_520646 BANK OF INDIA BKID0004882 BAGRAMOD 1368
5 Balumath JH3406003026_060923FTO_520646 Central Bank Of India CBIN0281573 BALUMATH 16416
6 Balumath JH3406003026_060923FTO_520646 State Bank of India SBIN0003551 PANKI 1368
7 Balumath JH3406003026_060923FTO_520646 State Bank of India SBIN0009498 BHAISADON 12312
8 Balumath JH3406003026_060923FTO_520646 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 4104
9 Balumath JH3406003026_060923FTO_520646 India Post Payments Bank IPOS0000001 LATEHAR 2736
10 Balumath JH3406003026_060923FTO_520646 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 6840

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