Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:00:49 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003025_250523FTO_163623
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-06-003-025-002/2642
(Salway) 		3406003000NRG24Z240520230317258 25/05/2023 SUSHILA KUMARI 3406003WL027165 SUSHILA KUMARI 00048 BKID0004880 162 162 Processed 26/05/2023 S30312686 SUSHILA KUMARI ()
SubTotal 162 162
2 Bariyatu JH-06-003-025-002/2145
(Salway) 		3406003000NRG24Z250520230326081 25/05/2023 GANGULI KUMARI 3406003WL027942 GANGULI KUMARI 00048 BKID0005902 162 162 Processed 26/05/2023 S30312686 GANGULI KUMARI ()
SubTotal 162 162
3 Bariyatu JH-06-003-025-001/1114
(Salway) 		3406003000NRG24Z250520230326035 25/05/2023 SAJAMA KHATUN 3406003WL027937 SAJAMA KHATUN 00089 CBIN0281573 162 162 Processed 26/05/2023 S30312686 SAJAMA KHATUN ()
4 Bariyatu JH-06-003-025-001/1115
(Salway) 		3406003000NRG24Z220520230305949 25/05/2023 MD YAHIYA ALI 3406003WL026178 MD YAHIYA ALI 00089 CBIN0281573 162 162 Processed 26/05/2023 S30312686 MD YAHIYA ALI ()
5 Bariyatu JH-06-003-025-001/2356
(Salway) 		3406003000NRG24Z250520230326704 25/05/2023 dharmendra ganjhu 3406003WL028000 dharmendra ganjhu 00089 CBIN0281573 162 162 Rejected 26/05/2023 S30312686 No Such Account
6 Bariyatu JH-06-003-025-001/2356
(Salway) 		3406003000NRG24Z250520230326703 25/05/2023 sukki devi 3406003WL028000 sukki devi 00089 CBIN0281573 162 162 Rejected 26/05/2023 S30312686 No Such Account
7 Bariyatu JH-06-003-025-001/3980
(Salway) 		3406003000NRG24Z250520230326112 25/05/2023 KAUSHALYA DEVI 3406003WL027945 KAUSHALYA DEVI 00089 CBIN0281573 162 162 Processed 26/05/2023 S30312686 KAUSHALYA DEVI ()
8 Bariyatu JH-06-003-025-001/6028
(Salway) 		3406003000NRG24Z240520230317312 25/05/2023 DILIP GANJHU 3406003WL027170 DILIP GANJHU 00089 CBIN0281573 162 162 Processed 26/05/2023 S30312686 DILIP GANJHU ()
9 Bariyatu JH-06-003-025-005/6694
(Salway) 		3406003000NRG24Z250520230325192 25/05/2023 SUNITA DEVI 3406003WL027881 SUNITA DEVI 00089 CBIN0281573 54 54 Processed 26/05/2023 S30312686 SUNITA DEVI ()
SubTotal 1026 1026
10 Bariyatu JH-06-003-025-001/1103
(Salway) 		3406003000NRG24Z220520230305961 25/05/2023 SAKILA KHATUN 3406003WL026181 SAKILA KHATUN 00415 SBIN0009498 162 162 Processed 26/05/2023 S30312686 SAKILA KHATUN ()
11 Bariyatu JH-06-003-025-001/1106
(Salway) 		3406003000NRG24Z220520230305923 25/05/2023 REHANA KHATOON 3406003WL026172 REHANA KHATOON 00415 SBIN0009498 162 162 Processed 26/05/2023 S30312686 REHANA KHATOON ()
12 Bariyatu JH-06-003-025-001/5896
(Salway) 		3406003000NRG24Z220520230306003 25/05/2023 UMESH URAON 3406003WL026191 UMESH URAON 00415 SBIN0009498 162 162 Processed 26/05/2023 S30312686 UMESH URAON ()
13 Bariyatu JH-06-003-025-007/184
(Salway) 		3406003000NRG24Z250520230326523 25/05/2023 PRABHAT KUMAR 3406003WL027988 PRABHAT KUMAR 00415 SBIN0009498 162 162 Processed 26/05/2023 S30312686 PRABHAT KUMAR ()
SubTotal 648 648
14 Bariyatu JH-06-003-025-001/1865
(Salway) 		3406003000NRG24Z220520230305997 25/05/2023 RITA DEVI 3406003WL026190 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S30312686 RITA DEVI ()
15 Bariyatu JH-06-003-025-001/3148
(Salway) 		3406003000NRG24Z250520230326038 25/05/2023 HARSHITA KUMARI 3406003WL027937 HARSHITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S30312686 HARSHITA KUMARI ()
16 Bariyatu JH-06-003-025-001/3148
(Salway) 		3406003000NRG24Z250520230326037 25/05/2023 MAYA DEVI 3406003WL027937 MAYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S30312686 MAYA DEVI ()
17 Bariyatu JH-06-003-025-001/5859
(Salway) 		3406003000NRG24Z240520230317298 25/05/2023 fulmani kumari 3406003WL027167 fulmani kumari 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S30312686 fulmani kumari ()
18 Bariyatu JH-06-003-025-001/5893
(Salway) 		3406003000NRG24Z240520230317315 25/05/2023 GYANTI DEVI 3406003WL027171 GYANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S30312686 GYANTI DEVI ()
19 Bariyatu JH-06-003-025-001/8875
(Salway) 		3406003000NRG24Z250520230325990 25/05/2023 SABITA DEVI 3406003WL027935 SABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S30312686 SABITA DEVI ()
20 Bariyatu JH-06-003-025-001/9684
(Salway) 		3406003000NRG24Z220520230305924 25/05/2023 JARINA KHATUN 3406003WL026172 JARINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S30312686 JARINA KHATUN ()
21 Bariyatu JH-06-003-025-001/9766
(Salway) 		3406003000NRG24Z240520230317302 25/05/2023 SAHBAN DEVI 3406003WL027167 SAHBAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S30312686 SAHBAN DEVI ()
22 Bariyatu JH-06-003-025-002/215
(Salway) 		3406003000NRG24Z250520230326190 25/05/2023 HEWANTI DEVI 3406003WL027952 HEWANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S30312686 HEWANTI DEVI ()
23 Bariyatu JH-06-003-025-002/3688
(Salway) 		3406003000NRG24Z250520230326694 25/05/2023 BHUNESHWAR GANJHU 3406003WL027999 BHUNESHWAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S30312686 BHUNESHWAR GANJHU ()
24 Bariyatu JH-06-003-025-002/7332
(Salway) 		3406003000NRG24Z250520230326699 25/05/2023 NAGO MAHTO 3406003WL027999 NAGO MAHTO 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S30312686 NAGO MAHTO ()
25 Bariyatu JH-06-003-025-002/9883
(Salway) 		3406003000NRG24Z250520230326100 25/05/2023 ARVIND GANJHU 3406003WL027944 ARVIND GANJHU 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S30312686 ARVIND GANJHU ()
26 Bariyatu JH-06-003-025-007/21450
(Salway) 		3406003000NRG24Z250520230325166 25/05/2023 NITYAND SINGH 3406003WL027879 NITYAND SINGH 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S30312686 NITYAND SINGH ()
27 Bariyatu JH-06-003-025-007/25415
(Salway) 		3406003000NRG24Z250520230325292 25/05/2023 SONALI KUMARI 3406003WL027893 SONALI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S30312686 SONALI KUMARI ()
28 Bariyatu JH-06-003-025-007/60
(Salway) 		3406003000NRG24Z220520230305914 25/05/2023 TIMAN PRAJAPTI 3406003WL026168 TIMAN PRAJAPTI 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S30312686 TIMAN PRAJAPTI ()
SubTotal 2430 2430
Total 4428 4428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003025_250523FTO_163623 BANK OF INDIA BKID0004880 LAWALONG 162
2 Balumath JH3406003025_250523FTO_163623 BANK OF INDIA BKID0005902 CHANDWA 162
3 Balumath JH3406003025_250523FTO_163623 Central Bank Of India CBIN0281573 BALUMATH 1026
4 Balumath JH3406003025_250523FTO_163623 State Bank of India SBIN0009498 BHAISADON 648
5 Balumath JH3406003025_250523FTO_163623 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 2430

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