Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:14:50 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003013_090823FTO_421079
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-06-003-013-002/4323142
(Balubhang) 		3406003000NRG24090820230919693 09/08/2023 UMESH YADAV 3406003WL071272 UMESH YADAV 00048 BKID0004880 1368 1368 Processed 22/09/2023 5812830796 UMESH YADAV ()
SubTotal 1368 1368
2 Bariyatu JH-06-003-013-001/43296
(Balubhang) 		3406003000NRG24090820230919507 09/08/2023 ANITA DEVI 3406003WL071258 ANITA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812830800 ANITA DEVI ()
3 Bariyatu JH-06-003-013-002/1181
(Balubhang) 		3406003000NRG24090820230919519 09/08/2023 URMILA DEVI 3406003WL071259 URMILA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812830802 URMILA DEVI ()
4 Bariyatu JH-06-003-013-002/13432312
(Balubhang) 		3406003000NRG24090820230919589 09/08/2023 ANITA DEVI 3406003WL071263 ANITA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812830798 ANITA DEVI ()
5 Bariyatu JH-06-003-013-002/134323139
(Balubhang) 		3406003000NRG24090820230919462 09/08/2023 SONIYA KUMAMRI 3406003WL071255 SONIYA KUMAMRI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812830805 SONIYA KUMAMRI ()
6 Bariyatu JH-06-003-013-002/191
(Balubhang) 		3406003000NRG24090820230919539 09/08/2023 UMESH YADAV 3406003WL071260 UMESH YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812830797 UMESH YADAV ()
7 Bariyatu JH-06-003-013-002/2796
(Balubhang) 		3406003000NRG24090820230919467 09/08/2023 RAHUL KUMAR 3406003WL071255 RAHUL KUMAR 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812830804 RAHUL KUMAR ()
8 Bariyatu JH-06-003-013-002/4323142
(Balubhang) 		3406003000NRG24090820230919694 09/08/2023 SUNITA DEVI 3406003WL071272 SUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812830801 SUNITA DEVI ()
9 Bariyatu JH-06-003-013-004/69992
(Balubhang) 		3406003000NRG24090820230919611 09/08/2023 TULESHWARI DEVI 3406003WL071264 TULESHWARI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812830803 TULESHWARI DEVI ()
10 Bariyatu JH-06-003-013-005/1343272
(Balubhang) 		3406003000NRG24090820230919295 09/08/2023 RAMODHI GANJHU 3406003WL071245 RAMODHI GANJHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812830799 RAMODHI GANJHU ()
SubTotal 12312 12312
11 Bariyatu JH-06-003-013-001/43291
(Balubhang) 		3406003000NRG24090820230919504 09/08/2023 HIRA DEVI 3406003WL071258 HIRA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812830806 MISS HIRA DEVI ()
SubTotal 1368 1368
12 Bariyatu JH-06-003-013-005/1343269
(Balubhang) 		3406003000NRG24090820230919317 09/08/2023 JETHU BHUIYAN 3406003WL071246 JETHU BHUIYAN 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812830807 MS JETHU BHUIYAN ()
SubTotal 1368 1368
13 Bariyatu JH-06-003-013-005/6454
(Balubhang) 		3406003000NRG24090820230919358 09/08/2023 BASANT YADAV 3406003WL071248 BASANT YADAV 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5812830814 BASANT YADAV ()
SubTotal 1368 1368
14 Bariyatu JH-06-003-013-004/43231319
(Balubhang) 		3406003000NRG24090820230919480 09/08/2023 SARITA DEVI 3406003WL071256 SARITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812830808 SARITA DEVI ()
15 Bariyatu JH-06-003-013-002/1181
(Balubhang) 		3406003000NRG24090820230919520 09/08/2023 RITI KUMARI 3406003WL071259 RITI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812830809 RITI KUMARI ()
16 Bariyatu JH-06-003-013-004/1960
(Balubhang) 		3406003000NRG24090820230919676 09/08/2023 SONI KUMARI 3406003WL071270 SONI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812830811 SONI KUMARI ()
17 Bariyatu JH-06-003-013-004/81782
(Balubhang) 		3406003000NRG24090820230919678 09/08/2023 SIMA DEVI 3406003WL071270 SIMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812830810 SIMA DEVI ()
18 Bariyatu JH-06-003-013-007/124414
(Balubhang) 		3406003000NRG24090820230919285 09/08/2023 JAYKARAN GANJHU 3406003WL071244 JAYKARAN GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812830813 JAYKARAN GANJHU ()
19 Bariyatu JH-06-003-013-007/124419
(Balubhang) 		3406003000NRG24090820230919264 09/08/2023 SUKRI DEVI 3406003WL071242 SUKRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812830812 SUKRI DEVI ()
SubTotal 8208 8208
20 Bariyatu JH-06-003-013-007/124415
(Balubhang) 		3406003000NRG24090820230919286 09/08/2023 ROHAN KUMAR 3406003WL071244 ROHAN KUMAR 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5812830795 ROHAN KUMAR ()
SubTotal 1368 1368
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003013_090823FTO_421079 BANK OF INDIA BKID0004880 LAWALONG 1368
2 Balumath JH3406003013_090823FTO_421079 Central Bank Of India CBIN0281573 BALUMATH 12312
3 Balumath JH3406003013_090823FTO_421079 State Bank of India SBIN0009498 BHAISADON 1368
4 Balumath JH3406003013_090823FTO_421079 State Bank of India SBIN0014728 HERHANJ 1368
5 Balumath JH3406003013_090823FTO_421079 Union Bank of India UBIN0564834 CHANDWA 1368
6 Balumath JH3406003013_090823FTO_421079 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
7 Balumath JH3406003013_090823FTO_421079 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 6840
8 Balumath JH3406003013_090823FTO_421079 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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