Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:31:17 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003004_180823FTO_453613
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-06-003-004-002/7531
(Darha) 		3406003000NRG24180820230992220 18/08/2023 HIMANSHU YADAV 3406003WL076206 HIMANSHU YADAV 00045 BARB0LATEHA 1368 1368 Processed 28/08/2023 4910166652 HIMANSHU YADAV ()
SubTotal 1368 1368
2 Bariyatu JH-06-003-004-002/4990
(Darha) 		3406003000NRG24180820230992384 18/08/2023 JAMUNI DEVI 3406003WL076216 JAMUNI DEVI 00089 CBIN0281573 1140 1140 Processed 28/08/2023 4910166653 JAMUNI DEVI ()
SubTotal 1140 1140
3 Bariyatu JH-06-003-004-002/4988
(Darha) 		3406003000NRG24180820230992107 18/08/2023 SUSHIL KUMAR YADAV 3406003WL076203 SUSHIL KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 28/08/2023 4910166665 MR SUSHIL KUMAR YADAV ()
4 Bariyatu JH-06-003-004-002/7144
(Darha) 		3406003000NRG24180820230992219 18/08/2023 MOHAN BHUINYAN 3406003WL076206 MOHAN BHUINYAN 00415 SBIN0009498 1368 1368 Processed 28/08/2023 4910166662 MR SURENDRA KUMAR YADAV ()
5 Bariyatu JH-06-003-004-002/82340
(Darha) 		3406003000NRG24180820230993500 18/08/2023 FULDEV ORAON 3406003WL076307 FULDEV ORAON 00415 SBIN0009498 912 912 Processed 28/08/2023 4910166663 MR FULDEV ORAON ()
6 Bariyatu JH-06-003-004-005/4544
(Darha) 		3406003000NRG24170820230984949 18/08/2023 RITA KUMARI 3406003WL075701 RITA KUMARI 00415 SBIN0009498 1368 1368 Processed 28/08/2023 4910166666 MS RITA KUMARI ()
7 Bariyatu JH-06-003-004-005/9821
(Darha) 		3406003000NRG24170820230984927 18/08/2023 VANDHANI DEVI 3406003WL075700 VANDHANI DEVI 00415 SBIN0009498 1368 1368 Processed 28/08/2023 4910166664 MRS VANDHANI DEVI ()
SubTotal 6384 6384
8 Bariyatu JH-06-003-004-002/40680
(Darha) 		3406003000NRG24170820230984908 18/08/2023 KHUSHBU SINGH 3406003WL075699 KHUSHBU SINGH 00415 SBIN0014728 1368 1368 Processed 28/08/2023 4910166667 MRS KHUSBHU SINGH ()
SubTotal 1368 1368
9 Bariyatu JH-06-003-004-002/3753
(Darha) 		3406003000NRG24180820230992214 18/08/2023 NISHU KUMARI 3406003WL076206 NISHU KUMARI 00468 UBIN0564834 1368 1368 Processed 28/08/2023 4910166681 NISHU KUMARI ()
10 Bariyatu JH-06-003-004-002/4307
(Darha) 		3406003000NRG24180820230992215 18/08/2023 ROKAIYA KHATUN 3406003WL076206 ROKAIYA KHATUN 00468 UBIN0564834 1368 1368 Processed 28/08/2023 4910166680 ROKAIYA KHATUN ()
11 Bariyatu JH-06-003-004-002/8685
(Darha) 		3406003000NRG24180820230992221 18/08/2023 SAHINA PARWEEN 3406003WL076206 SAHINA PARWEEN 00468 UBIN0564834 1368 1368 Processed 28/08/2023 4910166679 SAHINA PARWEEN ()
SubTotal 4104 4104
12 Bariyatu JH-06-003-004-002/4169
(Darha) 		3406003000NRG24180820230992447 18/08/2023 MATHURA ORAON 3406003WL076221 MATHURA ORAON 00688 FINO0001001 1368 1368 Processed 28/08/2023 4910166656 MATHURA ORAON ()
13 Bariyatu JH-06-003-004-002/4377
(Darha) 		3406003000NRG24180820230992365 18/08/2023 DHAN KUMAR 3406003WL076214 DHAN KUMAR 00688 FINO0001001 1140 1140 Processed 28/08/2023 4910166655 DHAN KUMAR ()
14 Bariyatu JH-06-003-004-002/9824
(Darha) 		3406003000NRG24180820230992377 18/08/2023 PREM KUMAR 3406003WL076215 PREM KUMAR 00688 FINO0001001 912 912 Processed 28/08/2023 4910166654 PREM KUMAR ()
SubTotal 3420 3420
15 Bariyatu JH-06-003-004-002/6057
(Darha) 		3406003000NRG24180820230992423 18/08/2023 RANJIT ORAON 3406003WL076219 RANJIT ORAON 00688 FINO0009002 1140 1140 Processed 28/08/2023 4910166659 RANJIT ORAON ()
16 Bariyatu JH-06-003-004-002/7844
(Darha) 		3406003000NRG24180820230992387 18/08/2023 ARJUN YADAV 3406003WL076216 ARJUN YADAV 00688 FINO0009002 1140 1140 Processed 28/08/2023 4910166657 ARJUN YADAV ()
17 Bariyatu JH-06-003-004-002/8307
(Darha) 		3406003000NRG24180820230992389 18/08/2023 BUDHAN YADAV 3406003WL076216 BUDHAN YADAV 00688 FINO0009002 1140 1140 Processed 28/08/2023 4910166658 BUDHAN YADAV ()
18 Bariyatu JH-06-003-004-005/5602
(Darha) 		3406003000NRG24170820230984921 18/08/2023 LALITA KUMARI 3406003WL075700 LALITA KUMARI 00688 FINO0009002 1368 1368 Processed 28/08/2023 4910166660 LALITA KUMARI ()
19 Bariyatu JH-06-003-004-005/9849
(Darha) 		3406003000NRG24170820230984928 18/08/2023 SIKA DEVI 3406003WL075700 SIKA DEVI 00688 FINO0009002 1368 1368 Processed 28/08/2023 4910166661 SIKA DEVI ()
SubTotal 6156 6156
20 Bariyatu JH-06-003-004-002/10770
(Darha) 		3406003000NRG24170820230984905 18/08/2023 RAJNI SWEETY 3406003WL075698 RAJNI SWEETY 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4910166671 RAJNI SWEETY ()
21 Bariyatu JH-06-003-004-002/3144
(Darha) 		3406003000NRG24180820230992213 18/08/2023 MOHAMMAD ZAIF 3406003WL076206 MOHAMMAD ZAIF 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4910166672 MOHAMMAD ZAIF ()
22 Bariyatu JH-06-003-004-002/40680
(Darha) 		3406003000NRG24170820230984907 18/08/2023 SWARAJ SINGH 3406003WL075699 SWARAJ SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4910166668 SWARAJ SINGH ()
23 Bariyatu JH-06-003-004-002/5285
(Darha) 		3406003000NRG24180820230992217 18/08/2023 ASHIYA PRAWEEN 3406003WL076206 ASHIYA PRAWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4910166669 ASHIYA PRAWEEN ()
24 Bariyatu JH-06-003-004-002/6567
(Darha) 		3406003000NRG24180820230992218 18/08/2023 SAHNAZ KHATUN 3406003WL076206 SAHNAZ KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4910166670 SAHNAZ KHATUN ()
25 Bariyatu JH-06-003-004-002/82340
(Darha) 		3406003000NRG24180820230993499 18/08/2023 SILAMANI DEVI 3406003WL076307 SILAMANI DEVI 00695 SBIN0RRVCGB 912 912 Processed 28/08/2023 4910166674 SILAMANI DEVI ()
26 Bariyatu JH-06-003-004-002/9059
(Darha) 		3406003000NRG24180820230993507 18/08/2023 JIRAMANI DEVI 3406003WL076309 JIRAMANI DEVI 00695 SBIN0RRVCGB 912 912 Processed 28/08/2023 4910166678 JIRAMANI DEVI ()
27 Bariyatu JH-06-003-004-002/9180
(Darha) 		3406003000NRG24170820230984910 18/08/2023 RITA DEVI 3406003WL075699 RITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4910166677 RITA DEVI ()
28 Bariyatu JH-06-003-004-005/6145
(Darha) 		3406003000NRG24170820230984922 18/08/2023 NIRASHA KUMARI 3406003WL075700 NIRASHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4910166676 NIRASHA KUMARI ()
29 Bariyatu JH-06-003-004-005/8372
(Darha) 		3406003000NRG24170820230984925 18/08/2023 PALO DEVI 3406003WL075700 PALO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4910166673 PALO DEVI ()
30 Bariyatu JH-06-003-004-005/99910
(Darha) 		3406003000NRG24170820230984929 18/08/2023 GANGIYA DEVI 3406003WL075700 GANGIYA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 28/08/2023 4910166675 GANGIYA DEVI ()
SubTotal 13908 13908
Total 37848 37848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003004_180823FTO_453613 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003004_180823FTO_453613 Central Bank Of India CBIN0281573 BALUMATH 1140
3 Balumath JH3406003004_180823FTO_453613 State Bank of India SBIN0009498 BHAISADON 6384
4 Balumath JH3406003004_180823FTO_453613 State Bank of India SBIN0014728 HERHANJ 1368
5 Balumath JH3406003004_180823FTO_453613 Union Bank of India UBIN0564834 CHANDWA 4104
6 Balumath JH3406003004_180823FTO_453613 Fino Payments Bank Ltd FINO0001001 Sativali 3420
7 Balumath JH3406003004_180823FTO_453613 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6156
8 Balumath JH3406003004_180823FTO_453613 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 4104
9 Balumath JH3406003004_180823FTO_453613 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 9804

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