Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:38:20 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003026_210723FTO_363652
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-06-003-026-001/8223
(Shibla) 		3406003000NRG24200720230752409 21/07/2023 MD SAMSER ALAM 3406003WL059617 MD SAMSER ALAM 00048 BKID0004826 1368 1368 Processed 28/07/2023 3962395730 MD SAMSER ALAM ()
SubTotal 1368 1368
2 Bariyatu JH-06-003-026-001/134329970
(Shibla) 		3406003000NRG24200720230752492 21/07/2023 ARTI DEVI 3406003WL059622 ARTI DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962395727 ARTI DEVI ()
3 Bariyatu JH-06-003-026-001/52674
(Shibla) 		3406003000NRG24200720230752251 21/07/2023 SHANTI DEVI 3406003WL059606 SHANTI DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962395723 SHANTI DEVI ()
4 Bariyatu JH-06-003-026-002/217212
(Shibla) 		3406003000NRG24200720230752599 21/07/2023 DEWANTI DEVI 3406003WL059631 DEWANTI DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962395728 DEWANTI DEVI ()
5 Bariyatu JH-06-003-026-002/6467228
(Shibla) 		3406003000NRG24200720230752460 21/07/2023 RUKANI DEVI 3406003WL059620 RUKANI DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962395729 RUKANI DEVI ()
6 Bariyatu JH-06-003-026-002/99
(Shibla) 		3406003000NRG24200720230752624 21/07/2023 ANITA DEVI 3406003WL059632 ANITA DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962395740 ANITA DEVI ()
7 Bariyatu JH-06-003-026-003/7994
(Shibla) 		3406003000NRG24200720230752525 21/07/2023 RANJU DEVI 3406003WL059624 RANJU DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962395722 RANJU DEVI ()
8 Bariyatu JH-06-003-026-003/9686
(Shibla) 		3406003000NRG24200720230752547 21/07/2023 bishnu yadav 3406003WL059627 bishnu yadav 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962395726 bishnu yadav ()
SubTotal 9576 9576
9 Bariyatu JH-06-003-026-001/3429
(Shibla) 		3406003000NRG24200720230752420 21/07/2023 SAGUNI DEVI 3406003WL059618 SAGUNI DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962395725 MS SAGUNI DEVI ()
10 Bariyatu JH-06-003-026-002/7121
(Shibla) 		3406003000NRG24200720230752602 21/07/2023 GAJADHAR KUMAR 3406003WL059631 GAJADHAR KUMAR 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962395739 MR GAJADHAR KUMAR ()
SubTotal 2736 2736
11 Bariyatu JH-06-003-026-002/13432962
(Shibla) 		3406003000NRG24200720230752493 21/07/2023 VINOD SAW 3406003WL059622 VINOD SAW 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962395732 VINOD SAW ()
12 Bariyatu JH-06-003-026-003/1343277
(Shibla) 		3406003000NRG24200720230751296 21/07/2023 MILA DEVI 3406003WL059557 MILA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962395738 MILA DEVI ()
13 Bariyatu JH-06-003-026-001/2020
(Shibla) 		3406003000NRG24200720230752374 21/07/2023 MD ABDUL 3406003WL059615 MD ABDUL 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962395735 MD ABDUL ()
14 Bariyatu JH-06-003-026-001/73686
(Shibla) 		3406003000NRG24200720230752209 21/07/2023 GANESH GANJHU 3406003WL059604 GANESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962395736 GANESH GANJHU ()
15 Bariyatu JH-06-003-026-001/7557
(Shibla) 		3406003000NRG24200720230752437 21/07/2023 MO AFTAB 3406003WL059619 MO AFTAB 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962395734 MO AFTAB ()
16 Bariyatu JH-06-003-026-002/13432973
(Shibla) 		3406003000NRG24200720230752615 21/07/2023 PRAMILA DEVI 3406003WL059632 PRAMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962395724 PRAMILA DEVI ()
17 Bariyatu JH-06-003-026-002/1780
(Shibla) 		3406003000NRG24200720230752338 21/07/2023 KAMESAR GANJHU 3406003WL059613 KAMESAR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962395733 KAMESAR GANJHU ()
18 Bariyatu JH-06-003-026-002/1780
(Shibla) 		3406003000NRG24200720230752339 21/07/2023 REKHA DEVI 3406003WL059613 REKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962395737 REKHA DEVI ()
19 Bariyatu JH-06-003-026-003/4331
(Shibla) 		3406003000NRG24200720230752524 21/07/2023 LAKHAN YADAV 3406003WL059624 LAKHAN YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962395731 LAKHAN YADAV ()
20 Bariyatu JH-06-003-026-003/6249
(Shibla) 		3406003000NRG24200720230752530 21/07/2023 ANKIT BHUIYAN 3406003WL059625 ANKIT BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962395741 ANKIT BHUIYAN ()
SubTotal 13680 13680
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 JH3406003026_210723FTO_363652 BANK OF INDIA BKID0004826 SIMARIA 1368
2 Balumath JH3406003026_210723FTO_363652 Central Bank Of India CBIN0281573 BALUMATH 9576
3 Balumath JH3406003026_210723FTO_363652 State Bank of India SBIN0009498 BHAISADON 2736
4 Balumath JH3406003026_210723FTO_363652 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 2736
5 Balumath JH3406003026_210723FTO_363652 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 10944

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