Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:55:43 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003025_141023FTO_648678
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-06-003-025-001/332
(Salway) 		3406003000NRG24Z131020231374594 14/10/2023 RESMA PRAVEEN 3406003WL103912 RESMA PRAVEEN 00045 BARB0LATEHA 162 162 Processed 15/10/2023 S64895147 RESMA PRAVEEN ()
SubTotal 162 162
2 Bariyatu JH-06-003-025-002/2
(Salway) 		3406003000NRG24Z131020231374644 14/10/2023 JITENDRA KUMAR GANJHU 3406003WL103915 JITENDRA KUMAR GANJHU 00089 CBIN0281573 162 162 Processed 15/10/2023 S64895147 JITENDRA KUMAR GANJHU ()
3 Bariyatu JH-06-003-025-003/2598
(Salway) 		3406003000NRG24Z131020231370639 14/10/2023 FULDEV GANJHU 3406003WL103657 FULDEV GANJHU 00089 CBIN0281573 162 162 Processed 15/10/2023 S64895147 FULDEV GANJHU ()
4 Bariyatu JH-06-003-025-003/5920
(Salway) 		3406003000NRG24Z121020231366593 14/10/2023 RAJMATI DEVI 3406003WL103288 RAJMATI DEVI 00089 CBIN0281573 162 162 Processed 15/10/2023 S64895147 RAJMATI DEVI ()
5 Bariyatu JH-06-003-025-003/6572
(Salway) 		3406003000NRG24Z131020231370641 14/10/2023 INDU DEVI 3406003WL103657 INDU DEVI 00089 CBIN0281573 162 162 Processed 15/10/2023 S64895147 INDU DEVI ()
SubTotal 648 648
6 Bariyatu JH-06-003-025-001/1127
(Salway) 		3406003000NRG24Z131020231374298 14/10/2023 ROHIT KUMAR 3406003WL103893 ROHIT KUMAR 00415 SBIN0009498 162 162 Processed 15/10/2023 S64895147 ROHIT KUMAR ()
7 Bariyatu JH-06-003-025-001/2257
(Salway) 		3406003000NRG24Z121020231365297 14/10/2023 RAJENDRA GANJHU 3406003WL103176 RAJENDRA GANJHU 00415 SBIN0009498 162 162 Processed 15/10/2023 S64895147 RAJENDRA GANJHU ()
8 Bariyatu JH-06-003-025-001/940937
(Salway) 		3406003000NRG24Z131020231374308 14/10/2023 ADITYA THAKUR 3406003WL103893 ADITYA THAKUR 00415 SBIN0009498 162 162 Processed 15/10/2023 S64895147 ADITYA THAKUR ()
9 Bariyatu JH-06-003-025-003/2654
(Salway) 		3406003000NRG24Z131020231370640 14/10/2023 RULAMANI DEVI 3406003WL103657 RULAMANI DEVI 00415 SBIN0009498 162 162 Processed 15/10/2023 S64895147 RULAMANI DEVI ()
10 Bariyatu JH-06-003-025-003/5255
(Salway) 		3406003000NRG24Z131020231370667 14/10/2023 RAJO DEVI 3406003WL103658 RAJO DEVI 00415 SBIN0009498 162 162 Processed 15/10/2023 S64895147 RAJO DEVI ()
11 Bariyatu JH-06-003-025-003/551
(Salway) 		3406003000NRG24Z121020231366592 14/10/2023 SARITA MASOMAT 3406003WL103288 SARITA MASOMAT 00415 SBIN0009498 162 162 Processed 15/10/2023 S64895147 SARITA MASOMAT ()
SubTotal 972 972
12 Bariyatu JH-06-003-025-003/15754
(Salway) 		3406003000NRG24Z131020231370632 14/10/2023 BIGAN GANJHU 3406003WL103657 BIGAN GANJHU 00482 SBIN0RRVCGB 162 162 Processed 15/10/2023 S64895147 BIGAN GANJHU ()
SubTotal 162 162
13 Bariyatu JH-06-003-025-002/183
(Salway) 		3406003000NRG24Z131020231374626 14/10/2023 RAKESH GANJHU 3406003WL103914 RAKESH GANJHU 00688 FINO0009002 162 162 Processed 15/10/2023 S64895147 RAKESH GANJHU ()
SubTotal 162 162
14 Bariyatu JH-06-003-025-001/134329940
(Salway) 		3406003000NRG24Z121020231365295 14/10/2023 PRABHU GANJHU 3406003WL103176 PRABHU GANJHU 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S64895147 PRABHU GANJHU ()
15 Bariyatu JH-06-003-025-001/2430
(Salway) 		3406003000NRG24Z121020231365298 14/10/2023 RANJANI KUMARI 3406003WL103176 RANJANI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S64895147 RANJANI KUMARI ()
16 Bariyatu JH-06-003-025-001/4571
(Salway) 		3406003000NRG24Z131020231374305 14/10/2023 BABITA DEVI 3406003WL103893 BABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S64895147 BABITA DEVI ()
17 Bariyatu JH-06-003-025-002/6419
(Salway) 		3406003000NRG24Z131020231374632 14/10/2023 TETARI DEVI 3406003WL103914 TETARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S64895147 TETARI DEVI ()
18 Bariyatu JH-06-003-025-003/2387
(Salway) 		3406003000NRG24Z131020231370635 14/10/2023 RITA DEVI 3406003WL103657 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S64895147 RITA DEVI ()
19 Bariyatu JH-06-003-025-003/2543
(Salway) 		3406003000NRG24Z131020231370637 14/10/2023 BARTI DEVI 3406003WL103657 BARTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S64895147 BARTI DEVI ()
20 Bariyatu JH-06-003-025-003/32650
(Salway) 		3406003000NRG24Z131020231370541 14/10/2023 MUNIKA DEVI 3406003WL103650 MUNIKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S64895147 MUNIKA DEVI ()
21 Bariyatu JH-06-003-025-003/5241
(Salway) 		3406003000NRG24Z131020231370666 14/10/2023 BALOYA DEVI 3406003WL103658 BALOYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S64895147 BALOYA DEVI ()
22 Bariyatu JH-06-003-025-007/134281
(Salway) 		3406003000NRG24Z141020231379016 14/10/2023 KARIRUMA DEVI 3406003WL104270 KARIRUMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S64895147 KARIRUMA DEVI ()
23 Bariyatu JH-06-003-025-007/4021
(Salway) 		3406003000NRG24Z121020231365606 14/10/2023 RUPA KUMARI 3406003WL103206 RUPA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S64895147 RUPA KUMARI ()
SubTotal 1620 1620
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003025_141023FTO_648678 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003025_141023FTO_648678 Central Bank Of India CBIN0281573 BALUMATH 648
3 Balumath JH3406003025_141023FTO_648678 State Bank of India SBIN0009498 BHAISADON 972
4 Balumath JH3406003025_141023FTO_648678 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
5 Balumath JH3406003025_141023FTO_648678 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
6 Balumath JH3406003025_141023FTO_648678 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 1620

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