Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:04:15 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003025_220723FTO_370186
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-06-003-025-003/2598
(Salway) 		3406003000NRG24180720230733514 22/07/2023 FULDEV GANJHU 3406003WL058178 FULDEV GANJHU 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784310210 FULDEV GANJHU ()
2 Bariyatu JH-06-003-025-003/4357
(Salway) 		3406003000NRG24180720230733697 22/07/2023 RAGHUNATH MAHTO 3406003WL058190 RAGHUNATH MAHTO 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784310209 RAGHUNATH MAHTO ()
3 Bariyatu JH-06-003-025-005/6694
(Salway) 		3406003000NRG24180720230731237 22/07/2023 SUNITA DEVI 3406003WL058014 SUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784310211 SUNITA DEVI ()
SubTotal 4104 4104
4 Bariyatu JH-06-003-025-001/13134357
(Salway) 		3406003000NRG24200720230751277 22/07/2023 MILO DEVI 3406003WL059555 MILO DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784310216 MRS MILO DEVI ()
5 Bariyatu JH-06-003-025-001/5004
(Salway) 		3406003000NRG24220720230772470 22/07/2023 DEV NARAYAN RANA 3406003WL061013 DEV NARAYAN RANA 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784310217 MR DEV NARAYAN RANA ()
6 Bariyatu JH-06-003-025-003/5255
(Salway) 		3406003000NRG24180720230733698 22/07/2023 RAJO DEVI 3406003WL058190 RAJO DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784310218 MRS RAJO DEVI ()
7 Bariyatu JH-06-003-025-007/5881
(Salway) 		3406003000NRG24200720230753119 22/07/2023 SUDHEER PRAJAPATI 3406003WL059658 SUDHEER PRAJAPATI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784310215 MR SUDHIR PRAJAPATI ()
SubTotal 5472 5472
8 Bariyatu JH-06-003-025-001/80808
(Salway) 		3406003000NRG24180720230733529 22/07/2023 FULAMATI DEVI 3406003WL058180 FULAMATI DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784310212 FULAMATI DEVI ()
9 Bariyatu JH-06-003-025-003/1358
(Salway) 		3406003000NRG24190720230739166 22/07/2023 TARUN GANJHU 3406003WL058652 TARUN GANJHU 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784310214 TARUN GANJHU ()
10 Bariyatu JH-06-003-025-003/1952
(Salway) 		3406003000NRG24180720230733692 22/07/2023 KAVITA DEVI 3406003WL058190 KAVITA DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784310213 KAVITA DEVI ()
SubTotal 4104 4104
11 Bariyatu JH-06-003-025-001/1922
(Salway) 		3406003000NRG24220720230772462 22/07/2023 DASHRATH RANA 3406003WL061013 DASHRATH RANA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784310220 DASHRATH RANA ()
12 Bariyatu JH-06-003-025-002/4886
(Salway) 		3406003000NRG24180720230733501 22/07/2023 JHANOIYA DEVI 3406003WL058177 JHANOIYA DEVI 00695 SBIN0RRVCGB 912 912 Processed 21/09/2023 5784310227 JHANOIYA DEVI ()
13 Bariyatu JH-06-003-025-003/2354
(Salway) 		3406003000NRG24180720230733694 22/07/2023 DIWALI GANJHU 3406003WL058190 DIWALI GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784310230 DIWALI GANJHU ()
14 Bariyatu JH-06-003-025-003/2543
(Salway) 		3406003000NRG24180720230733513 22/07/2023 BARTI DEVI 3406003WL058178 BARTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784310224 BARTI DEVI ()
15 Bariyatu JH-06-003-025-003/2894
(Salway) 		3406003000NRG24180720230733696 22/07/2023 KOLESHWARI DEVI 3406003WL058190 KOLESHWARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784310226 KOLESHWARI DEVI ()
16 Bariyatu JH-06-003-025-003/5241
(Salway) 		3406003000NRG24190720230739169 22/07/2023 BALOYA DEVI 3406003WL058652 BALOYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784310225 BALOYA DEVI ()
17 Bariyatu JH-06-003-025-003/546
(Salway) 		3406003000NRG24190720230739138 22/07/2023 JITENDRA BHAGAT 3406003WL058647 JITENDRA BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784310229 JITENDRA BHAGAT ()
18 Bariyatu JH-06-003-025-003/8109
(Salway) 		3406003000NRG24190720230739140 22/07/2023 MUNA ORAON 3406003WL058647 MUNA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784310221 MUNA ORAON ()
19 Bariyatu JH-06-003-025-007/23255
(Salway) 		3406003000NRG24190720230743349 22/07/2023 LALITA DEVI 3406003WL058973 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784310219 LALITA DEVI ()
20 Bariyatu JH-06-003-025-007/25415
(Salway) 		3406003000NRG24190720230743352 22/07/2023 SONALI KUMARI 3406003WL058974 SONALI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784310223 SONALI KUMARI ()
21 Bariyatu JH-06-003-025-007/26524
(Salway) 		3406003000NRG24190720230743353 22/07/2023 AMITA DEVI 3406003WL058974 AMITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784310228 AMITA DEVI ()
22 Bariyatu JH-06-003-025-007/4021
(Salway) 		3406003000NRG24200720230753116 22/07/2023 RUPA KUMARI 3406003WL059658 RUPA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784310222 RUPA KUMARI ()
SubTotal 15960 15960
23 Bariyatu JH-06-003-025-003/2350
(Salway) 		3406003000NRG24180720230733693 22/07/2023 RAMESH GANJHU 3406003WL058190 RAMESH GANJHU 00703 AIRP0000001 1368 1368 Rejected 21/09/2023 5784310208 A/c Blocked or Frozen
SubTotal 1368 1368
Total 31008 31008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003025_220723FTO_370186 Central Bank Of India CBIN0281573 BALUMATH 4104
2 Balumath JH3406003025_220723FTO_370186 State Bank of India SBIN0009498 BHAISADON 5472
3 Balumath JH3406003025_220723FTO_370186 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104
4 Balumath JH3406003025_220723FTO_370186 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 15960
5 Balumath JH3406003025_220723FTO_370186 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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