Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:37:57 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003026_170823FTO_447759
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-06-003-026-001/7881
(Shibla) 		3406003000NRG24160820230977373 17/08/2023 RIYAJUL 3406003WL075158 RIYAJUL 00048 BKID0004815 1140 1140 Processed 22/09/2023 5810649321 RIYAJUL ()
SubTotal 1140 1140
2 Bariyatu JH-06-003-026-001/134329947
(Shibla) 		3406003000NRG24160820230979173 17/08/2023 TIPU SULTAN 3406003WL075298 TIPU SULTAN 00048 BKID0004826 1368 1368 Processed 22/09/2023 5810649322 TIPU SULTAN ()
SubTotal 1368 1368
3 Bariyatu JH-06-003-026-001/411
(Shibla) 		3406003000NRG24160820230979218 17/08/2023 NAKUL KUMAR YADAV 3406003WL075300 NAKUL KUMAR YADAV 00048 BKID0004882 1368 1368 Processed 22/09/2023 5810649323 NAKUL KUMAR YADAV ()
SubTotal 1368 1368
4 Bariyatu JH-06-003-026-001/509
(Shibla) 		3406003000NRG24160820230977369 17/08/2023 SADAM ALAM 3406003WL075158 SADAM ALAM 00048 BKID0004899 1140 1140 Processed 22/09/2023 5810649324 SADAM ALAM ()
SubTotal 1140 1140
5 Bariyatu JH-06-003-026-001/1882
(Shibla) 		3406003000NRG24160820230979215 17/08/2023 REHANA PRAWEEN 3406003WL075300 REHANA PRAWEEN 00048 BKID0005902 1368 1368 Processed 22/09/2023 5810649325 REHANA PRAWEEN ()
SubTotal 1368 1368
6 Bariyatu JH-06-003-026-002/5496
(Shibla) 		3406003000NRG24160820230977915 17/08/2023 SOSHILA DEVI 3406003WL075196 SOSHILA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810649326 SOSHILA DEVI ()
7 Bariyatu JH-06-003-026-002/99
(Shibla) 		3406003000NRG24160820230977934 17/08/2023 ANITA DEVI 3406003WL075197 ANITA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810649328 ANITA DEVI ()
8 Bariyatu JH-06-003-026-003/9686
(Shibla) 		3406003000NRG24160820230978243 17/08/2023 bishnu yadav 3406003WL075219 bishnu yadav 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810649329 bishnu yadav ()
9 Bariyatu JH-06-003-026-007/10120051
(Shibla) 		3406003000NRG24160820230977411 17/08/2023 AJIT KUMAR 3406003WL075162 AJIT KUMAR 00089 CBIN0281573 912 912 Processed 22/09/2023 5810649327 AJIT KUMAR ()
SubTotal 5016 5016
10 Bariyatu JH-06-003-026-001/8515
(Shibla) 		3406003000NRG24160820230977496 17/08/2023 KIRAN DEVI 3406003WL075166 KIRAN DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810649334 MRS KIRAN DEVI ()
11 Bariyatu JH-06-003-026-001/8515
(Shibla) 		3406003000NRG24160820230977424 17/08/2023 KUNAL KUMAR 3406003WL075163 KUNAL KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810649333 MR KUNAL KUMAR ()
12 Bariyatu JH-06-003-026-002/1343294
(Shibla) 		3406003000NRG24160820230977943 17/08/2023 PUJA KUMARI 3406003WL075198 PUJA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810649331 RINA DEVI ()
13 Bariyatu JH-06-003-026-002/5677
(Shibla) 		3406003000NRG24160820230977933 17/08/2023 KOSHILA DEVI 3406003WL075197 KOSHILA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810649332 MRS KOSHILA DEVI ()
SubTotal 5472 5472
14 Bariyatu JH-06-003-026-001/412
(Shibla) 		3406003000NRG24160820230979219 17/08/2023 PRIYANKA KUMARI 3406003WL075300 PRIYANKA KUMARI 00415 SBIN0010776 1368 1368 Processed 22/09/2023 5810649342 MISS PRIYANKA KUMARI ()
SubTotal 1368 1368
15 Bariyatu JH-06-003-026-007/4154
(Shibla) 		3406003000NRG24160820230977416 17/08/2023 PRATIMA KUMARI 3406003WL075162 PRATIMA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810649330 PRATIMA KUMARI ()
SubTotal 1368 1368
16 Bariyatu JH-06-003-026-001/117664
(Shibla) 		3406003000NRG24160820230977382 17/08/2023 MALTI DEV 3406003WL075159 MALTI DEV 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5810649335 MALTI DEV ()
17 Bariyatu JH-06-003-026-001/7303
(Shibla) 		3406003000NRG24160820230979241 17/08/2023 ANITA DEVI 3406003WL075301 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810649339 ANITA DEVI ()
18 Bariyatu JH-06-003-026-002/13432973
(Shibla) 		3406003000NRG24160820230977944 17/08/2023 PRAMILA DEVI 3406003WL075198 PRAMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810649336 PRAMILA DEVI ()
19 Bariyatu JH-06-003-026-002/1780
(Shibla) 		3406003000NRG24160820230977910 17/08/2023 KAMESAR GANJHU 3406003WL075196 KAMESAR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810649338 KAMESAR GANJHU ()
20 Bariyatu JH-06-003-026-002/1780
(Shibla) 		3406003000NRG24160820230977911 17/08/2023 REKHA DEVI 3406003WL075196 REKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810649337 REKHA DEVI ()
21 Bariyatu JH-06-003-026-002/2311
(Shibla) 		3406003000NRG24160820230977931 17/08/2023 BIPIN KUMAR 3406003WL075197 BIPIN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810649341 BIPIN KUMAR ()
22 Bariyatu JH-06-003-026-002/2567
(Shibla) 		3406003000NRG24160820230977426 17/08/2023 RAJESH RAM 3406003WL075163 RAJESH RAM 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810649340 RAJESH RAM ()
23 Bariyatu JH-06-003-026-007/2387
(Shibla) 		3406003000NRG24160820230979267 17/08/2023 SUSHMA DEVI 3406003WL075303 SUSHMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810649343 SUSHMA DEVI ()
SubTotal 10716 10716
24 Bariyatu JH-06-003-026-003/2409
(Shibla) 		3406003000NRG24160820230976495 17/08/2023 MANOJ YADAV 3406003WL075116 MANOJ YADAV 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5810649320 MANOJ YADAV ()
SubTotal 1368 1368
Total 31692 31692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003026_170823FTO_447759 BANK OF INDIA BKID0004815 PATRATU 1140
2 Balumath JH3406003026_170823FTO_447759 BANK OF INDIA BKID0004826 SIMARIA 1368
3 Balumath JH3406003026_170823FTO_447759 BANK OF INDIA BKID0004882 BAGRAMOD 1368
4 Balumath JH3406003026_170823FTO_447759 BANK OF INDIA BKID0004899 PIPCHO 1140
5 Balumath JH3406003026_170823FTO_447759 BANK OF INDIA BKID0005902 CHANDWA 1368
6 Balumath JH3406003026_170823FTO_447759 Central Bank Of India CBIN0281573 BALUMATH 5016
7 Balumath JH3406003026_170823FTO_447759 State Bank of India SBIN0009498 BHAISADON 5472
8 Balumath JH3406003026_170823FTO_447759 State Bank of India SBIN0010776 CHATRA BAZAR 1368
9 Balumath JH3406003026_170823FTO_447759 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
10 Balumath JH3406003026_170823FTO_447759 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 10716
11 Balumath JH3406003026_170823FTO_447759 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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