Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:48:02 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003026_070823FTO_415773
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-06-003-026-002/5387
(Shibla) 		3406003000NRG24Z070820230902465 07/08/2023 KAVITA DEVI 3406003WL069968 KAVITA DEVI 00089 CBIN0281573 162 162 Processed 08/08/2023 S52654279 KAVITA DEVI ()
2 Bariyatu JH-06-003-026-002/99
(Shibla) 		3406003000NRG24Z070820230902467 07/08/2023 ANITA DEVI 3406003WL069968 ANITA DEVI 00089 CBIN0281573 162 162 Processed 08/08/2023 S52654279 ANITA DEVI ()
3 Bariyatu JH-06-003-026-003/24588
(Shibla) 		3406003000NRG24Z040820230886900 07/08/2023 SUNITA KUMARI 3406003WL069010 SUNITA KUMARI 00089 CBIN0281573 162 162 Processed 08/08/2023 S52654279 SUNITA KUMARI ()
4 Bariyatu JH-06-003-026-003/311
(Shibla) 		3406003000NRG24Z070820230903254 07/08/2023 DEEPAK KUMAR YADAV 3406003WL070030 DEEPAK KUMAR YADAV 00089 CBIN0281573 162 162 Rejected 08/08/2023 S52654279 Account Closed
5 Bariyatu JH-06-003-026-003/6828
(Shibla) 		3406003000NRG24Z070820230903162 07/08/2023 GIRENDRA YADAV 3406003WL070022 GIRENDRA YADAV 00089 CBIN0281573 162 162 Processed 08/08/2023 S52654279 GIRENDRA YADAV ()
6 Bariyatu JH-06-003-026-003/9686
(Shibla) 		3406003000NRG24Z040820230886920 07/08/2023 bishnu yadav 3406003WL069011 bishnu yadav 00089 CBIN0281573 162 162 Processed 08/08/2023 S52654279 bishnu yadav ()
7 Bariyatu JH-06-003-026-004/6495
(Shibla) 		3406003000NRG24Z070820230903335 07/08/2023 SAKENDRA YADAV 3406003WL070040 SAKENDRA YADAV 00089 CBIN0281573 162 162 Processed 08/08/2023 S52654279 SAKENDRA YADAV ()
8 Bariyatu JH-06-003-026-004/8523
(Shibla) 		3406003000NRG24Z040820230887094 07/08/2023 RAJIYA DEVI 3406003WL069023 RAJIYA DEVI 00089 CBIN0281573 162 162 Processed 08/08/2023 S52654279 RAJIYA DEVI ()
9 Bariyatu JH-06-003-026-004/85947
(Shibla) 		3406003000NRG24Z070820230903508 07/08/2023 surendra singh 3406003WL070062 surendra singh 00089 CBIN0281573 162 162 Processed 08/08/2023 S52654279 surendra singh ()
10 Bariyatu JH-06-003-026-006/11901
(Shibla) 		3406003000NRG24Z070820230902812 07/08/2023 TALO BHUIYAN 3406003WL069995 TALO BHUIYAN 00089 CBIN0281573 162 162 Processed 08/08/2023 S52654279 TALO BHUIYAN ()
11 Bariyatu JH-06-003-026-006/1352
(Shibla) 		3406003000NRG24Z070820230902816 07/08/2023 SANJAY GANJHU 3406003WL069995 SANJAY GANJHU 00089 CBIN0281573 162 162 Processed 08/08/2023 S52654279 SANJAY GANJHU ()
12 Bariyatu JH-06-003-026-006/16963
(Shibla) 		3406003000NRG24Z070820230902823 07/08/2023 FAGUNI 3406003WL069995 FAGUNI 00089 CBIN0281573 162 162 Processed 08/08/2023 S52654279 FAGUNI ()
13 Bariyatu JH-06-003-026-006/1923
(Shibla) 		3406003000NRG24Z070820230902824 07/08/2023 KIRAN DEVI 3406003WL069995 KIRAN DEVI 00089 CBIN0281573 162 162 Processed 08/08/2023 S52654279 KIRAN DEVI ()
14 Bariyatu JH-06-003-026-006/2547
(Shibla) 		3406003000NRG24Z070820230903583 07/08/2023 KAMESHWAR RAM 3406003WL070075 KAMESHWAR RAM 00089 CBIN0281573 162 162 Processed 08/08/2023 S52654279 KAMESHWAR RAM ()
15 Bariyatu JH-06-003-026-006/27666
(Shibla) 		3406003000NRG24Z070820230903020 07/08/2023 GUDIYA DEVI 3406003WL070008 GUDIYA DEVI 00089 CBIN0281573 162 162 Processed 08/08/2023 S52654279 GUDIYA DEVI ()
16 Bariyatu JH-06-003-026-006/3011
(Shibla) 		3406003000NRG24Z070820230903287 07/08/2023 KARTIK BHUIYAN 3406003WL070033 KARTIK BHUIYAN 00089 CBIN0281573 162 162 Processed 08/08/2023 S52654279 KARTIK BHUIYAN ()
17 Bariyatu JH-06-003-026-006/68201
(Shibla) 		3406003000NRG24Z070820230903262 07/08/2023 TRILOKI GANJHU 3406003WL070030 TRILOKI GANJHU 00089 CBIN0281573 162 162 Processed 08/08/2023 S52654279 TRILOKI GANJHU ()
18 Bariyatu JH-06-003-026-006/74371
(Shibla) 		3406003000NRG24Z070820230903057 07/08/2023 JATARI DEVI 3406003WL070012 JATARI DEVI 00089 CBIN0281573 162 162 Processed 08/08/2023 S52654279 JATARI DEVI ()
19 Bariyatu JH-06-003-026-006/8237
(Shibla) 		3406003000NRG24Z070820230902974 07/08/2023 UMESH GANJHU 3406003WL070005 UMESH GANJHU 00089 CBIN0281573 162 162 Processed 08/08/2023 S52654279 UMESH GANJHU ()
20 Bariyatu JH-06-003-026-006/82855
(Shibla) 		3406003000NRG24Z070820230903021 07/08/2023 CHARKI DEVI 3406003WL070008 CHARKI DEVI 00089 CBIN0281573 162 162 Processed 08/08/2023 S52654279 CHARKI DEVI ()
21 Bariyatu JH-06-003-026-007/150650
(Shibla) 		3406003000NRG24Z070820230895302 07/08/2023 CHURAMAN GANJHU 3406003WL069478 CHURAMAN GANJHU 00089 CBIN0281573 27 27 Processed 08/08/2023 S52654279 CHURAMAN GANJHU ()
SubTotal 3267 3267
22 Bariyatu JH-06-003-026-002/5677
(Shibla) 		3406003000NRG24Z070820230902325 07/08/2023 KOSHILA DEVI 3406003WL069959 KOSHILA DEVI 00415 SBIN0009498 162 162 Processed 08/08/2023 S52654279 KOSHILA DEVI ()
23 Bariyatu JH-06-003-026-003/565
(Shibla) 		3406003000NRG24Z070820230902842 07/08/2023 RAM YADAV 3406003WL069996 RAM YADAV 00415 SBIN0009498 162 162 Processed 08/08/2023 S52654279 RAM YADAV ()
24 Bariyatu JH-06-003-026-005/1731
(Shibla) 		3406003000NRG24Z070820230895308 07/08/2023 LAKHAN GANJHU 3406003WL069480 LAKHAN GANJHU 00415 SBIN0009498 162 162 Processed 08/08/2023 S52654279 LAKHAN GANJHU ()
25 Bariyatu JH-06-003-026-006/3783
(Shibla) 		3406003000NRG24Z070820230903291 07/08/2023 MALOYA DEVI 3406003WL070033 MALOYA DEVI 00415 SBIN0009498 162 162 Processed 08/08/2023 S52654279 MALOYA DEVI ()
26 Bariyatu JH-06-003-026-006/4978
(Shibla) 		3406003000NRG24Z070820230903259 07/08/2023 DEVKUMAR GANJHU 3406003WL070030 DEVKUMAR GANJHU 00415 SBIN0009498 162 162 Processed 08/08/2023 S52654279 DEVKUMAR GANJHU ()
27 Bariyatu JH-06-003-026-006/5372
(Shibla) 		3406003000NRG24Z070820230903260 07/08/2023 ASHESHAR GANJHU 3406003WL070030 ASHESHAR GANJHU 00415 SBIN0009498 162 162 Processed 08/08/2023 S52654279 ASHESHAR GANJHU ()
28 Bariyatu JH-06-003-026-006/74376
(Shibla) 		3406003000NRG24Z070820230903155 07/08/2023 ARVIND KUMAR YADAV 3406003WL070021 ARVIND KUMAR YADAV 00415 SBIN0009498 162 162 Processed 08/08/2023 S52654279 ARVIND KUMAR YADAV ()
29 Bariyatu JH-06-003-026-007/53486
(Shibla) 		3406003000NRG24Z040820230886516 07/08/2023 ASHOK BHUIYA 3406003WL068986 ASHOK BHUIYA 00415 SBIN0009498 162 162 Processed 08/08/2023 S52654279 ASHOK BHUIYA ()
SubTotal 1296 1296
30 Bariyatu JH-06-003-026-003/1343269
(Shibla) 		3406003000NRG24Z070820230903160 07/08/2023 KIRAN DEVI 3406003WL070022 KIRAN DEVI 00482 SBIN0RRVCGB 162 162 Processed 08/08/2023 S52654279 KIRAN DEVI ()
31 Bariyatu JH-06-003-026-004/150586
(Shibla) 		3406003000NRG24Z070820230903333 07/08/2023 URMILA DEVI 3406003WL070040 URMILA DEVI 00482 SBIN0RRVCGB 162 162 Processed 08/08/2023 S52654279 URMILA DEVI ()
SubTotal 324 324
32 Bariyatu JH-06-003-026-003/5664
(Shibla) 		3406003000NRG24Z040820230886917 07/08/2023 KANCHAN GANJHU 3406003WL069011 KANCHAN GANJHU 00691 IPOS0000001 162 162 Processed 08/08/2023 S52654279 KANCHAN GANJHU ()
33 Bariyatu JH-06-003-026-006/14
(Shibla) 		3406003000NRG24Z070820230902817 07/08/2023 PINTU GANJHU 3406003WL069995 PINTU GANJHU 00691 IPOS0000001 162 162 Processed 08/08/2023 S52654279 PINTU GANJHU ()
SubTotal 324 324
34 Bariyatu JH-06-003-026-001/1329
(Shibla) 		3406003000NRG24Z070820230895331 07/08/2023 ISHAWAR PRAJAPATI 3406003WL069484 ISHAWAR PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S52654279 ISHAWAR PRAJAPATI ()
35 Bariyatu JH-06-003-026-002/13432973
(Shibla) 		3406003000NRG24Z070820230902306 07/08/2023 PRAMILA DEVI 3406003WL069958 PRAMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S52654279 PRAMILA DEVI ()
36 Bariyatu JH-06-003-026-002/2311
(Shibla) 		3406003000NRG24Z070820230902324 07/08/2023 BIPIN KUMAR 3406003WL069959 BIPIN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S52654279 BIPIN KUMAR ()
37 Bariyatu JH-06-003-026-003/6249
(Shibla) 		3406003000NRG24Z070820230902921 07/08/2023 ANKIT BHUIYAN 3406003WL070002 ANKIT BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S52654279 ANKIT BHUIYAN ()
38 Bariyatu JH-06-003-026-003/6265
(Shibla) 		3406003000NRG24Z070820230902843 07/08/2023 RAHUL YADAV 3406003WL069996 RAHUL YADAV 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S52654279 RAHUL YADAV ()
39 Bariyatu JH-06-003-026-003/6871
(Shibla) 		3406003000NRG24Z070820230902844 07/08/2023 BIPIN YADAV 3406003WL069996 BIPIN YADAV 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S52654279 BIPIN YADAV ()
40 Bariyatu JH-06-003-026-003/73760
(Shibla) 		3406003000NRG24Z070820230903163 07/08/2023 RUVIYA DEVI 3406003WL070022 RUVIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S52654279 RUVIYA DEVI ()
41 Bariyatu JH-06-003-026-004/11006
(Shibla) 		3406003000NRG24Z070820230903255 07/08/2023 SADHAN PODDAR 3406003WL070030 SADHAN PODDAR 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S52654279 SADHAN PODDAR ()
42 Bariyatu JH-06-003-026-004/150550
(Shibla) 		3406003000NRG24Z070820230903497 07/08/2023 SUNAINA DEVI 3406003WL070059 SUNAINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S52654279 SUNAINA DEVI ()
43 Bariyatu JH-06-003-026-004/2656
(Shibla) 		3406003000NRG24Z070820230903412 07/08/2023 DEVNARAYAN THAKUR 3406003WL070047 DEVNARAYAN THAKUR 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S52654279 DEVNARAYAN THAKUR ()
44 Bariyatu JH-06-003-026-004/4784
(Shibla) 		3406003000NRG24Z070820230903515 07/08/2023 NIRMAL TURI 3406003WL070063 NIRMAL TURI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S52654279 NIRMAL TURI ()
45 Bariyatu JH-06-003-026-004/6495
(Shibla) 		3406003000NRG24Z070820230903334 07/08/2023 LALITA DEVI 3406003WL070040 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S52654279 LALITA DEVI ()
46 Bariyatu JH-06-003-026-004/85947
(Shibla) 		3406003000NRG24Z070820230903509 07/08/2023 kamala devi 3406003WL070062 kamala devi 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S52654279 kamala devi ()
47 Bariyatu JH-06-003-026-004/982
(Shibla) 		3406003000NRG24Z040820230887055 07/08/2023 SANGITA DEVI 3406003WL069020 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S52654279 SANGITA DEVI ()
48 Bariyatu JH-06-003-026-005/18412
(Shibla) 		3406003000NRG24Z070820230895312 07/08/2023 SATAN GANJHU 3406003WL069481 SATAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S52654279 SATAN GANJHU ()
49 Bariyatu JH-06-003-026-006/21470
(Shibla) 		3406003000NRG24Z070820230902826 07/08/2023 KAMLA DEVI 3406003WL069995 KAMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S52654279 KAMLA DEVI ()
50 Bariyatu JH-06-003-026-006/24741
(Shibla) 		3406003000NRG24Z070820230903054 07/08/2023 MANGRI KUMARI 3406003WL070012 MANGRI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S52654279 MANGRI KUMARI ()
51 Bariyatu JH-06-003-026-006/7790
(Shibla) 		3406003000NRG24Z070820230903309 07/08/2023 SAMUDRI DEVI 3406003WL070035 SAMUDRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S52654279 SAMUDRI DEVI ()
52 Bariyatu JH-06-003-026-007/2235
(Shibla) 		3406003000NRG24Z040820230886511 07/08/2023 GITA DEVI 3406003WL068986 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S52654279 GITA DEVI ()
SubTotal 3078 3078
53 Bariyatu JH-06-003-026-007/23458
(Shibla) 		3406003000NRG24Z040820230886513 07/08/2023 PANKAJ BHUIYAN 3406003WL068986 PANKAJ BHUIYAN 00703 AIRP0000001 162 162 Processed 08/08/2023 S52654279 PANKAJ BHUIYAN ()
SubTotal 162 162
Total 8451 8451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003026_070823FTO_415773 Central Bank Of India CBIN0281573 BALUMATH 3267
2 Balumath JH3406003026_070823FTO_415773 State Bank of India SBIN0009498 BHAISADON 1296
3 Balumath JH3406003026_070823FTO_415773 Vananchal Gramin Bank SBIN0RRVCGB VANANCHAL GRAMIN BANK JAMA 162
4 Balumath JH3406003026_070823FTO_415773 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
5 Balumath JH3406003026_070823FTO_415773 India Post Payments Bank IPOS0000001 LATEHAR 324
6 Balumath JH3406003026_070823FTO_415773 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 3078
7 Balumath JH3406003026_070823FTO_415773 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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