Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:17:42 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003026_230923FTO_582933
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-06-003-026-003/5192
(Shibla) 		3406003000NRG24Z230920231261017 23/09/2023 BHUPENDRA YADAV 3406003WL094811 BHUPENDRA YADAV 00045 BARB0LATEHA 162 162 Processed 25/09/2023 S26683376 BHUPENDRA YADAV ()
SubTotal 162 162
2 Bariyatu JH-06-003-026-002/13432974
(Shibla) 		3406003000NRG24Z230920231263137 23/09/2023 ASHOK SAW 3406003WL094970 ASHOK SAW 00089 CBIN0281573 162 162 Processed 25/09/2023 S26683376 ASHOK SAW ()
3 Bariyatu JH-06-003-026-002/99
(Shibla) 		3406003000NRG24Z230920231263079 23/09/2023 ANITA DEVI 3406003WL094967 ANITA DEVI 00089 CBIN0281573 162 162 Processed 25/09/2023 S26683376 ANITA DEVI ()
SubTotal 324 324
4 Bariyatu JH-06-003-026-002/1238
(Shibla) 		3406003000NRG24Z230920231261628 23/09/2023 ASHA DEVI 3406003WL094872 ASHA DEVI 00415 SBIN0009498 162 162 Processed 25/09/2023 S26683376 ASHA DEVI ()
5 Bariyatu JH-06-003-026-003/565
(Shibla) 		3406003000NRG24Z220920231253413 23/09/2023 RAM YADAV 3406003WL094215 RAM YADAV 00415 SBIN0009498 162 162 Processed 25/09/2023 S26683376 RAM YADAV ()
SubTotal 324 324
6 Bariyatu JH-06-003-026-002/217208
(Shibla) 		3406003000NRG24Z230920231261727 23/09/2023 TULSI GANJHU 3406003WL094877 TULSI GANJHU 00482 SBIN0RRVCGB 162 162 Processed 25/09/2023 S26683376 TULSI GANJHU ()
SubTotal 162 162
7 Bariyatu JH-06-003-026-002/3564
(Shibla) 		3406003000NRG24Z230920231261675 23/09/2023 LAXMAN KUMAR 3406003WL094874 LAXMAN KUMAR 00691 IPOS0000001 162 162 Processed 25/09/2023 S26683376 LAXMAN KUMAR ()
8 Bariyatu JH-06-003-026-002/6574
(Shibla) 		3406003000NRG24Z230920231261677 23/09/2023 GOPL GANJHU 3406003WL094874 GOPL GANJHU 00691 IPOS0000001 162 162 Processed 25/09/2023 S26683376 GOPL GANJHU ()
SubTotal 324 324
9 Bariyatu JH-06-003-026-002/6589
(Shibla) 		3406003000NRG24Z230920231261732 23/09/2023 GOPAL KUMAR 3406003WL094877 GOPAL KUMAR 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S26683376 GOPAL KUMAR ()
10 Bariyatu JH-06-003-026-004/752
(Shibla) 		3406003000NRG24Z230920231263419 23/09/2023 RIYA KUMARI 3406003WL094989 RIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S26683376 RIYA KUMARI ()
11 Bariyatu JH-06-003-026-004/781
(Shibla) 		3406003000NRG24Z230920231263434 23/09/2023 AJAY KUMAR RAM 3406003WL094990 AJAY KUMAR RAM 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S26683376 AJAY KUMAR RAM ()
12 Bariyatu JH-06-003-026-004/783
(Shibla) 		3406003000NRG24Z230920231263420 23/09/2023 KIRAN KUMARI 3406003WL094989 KIRAN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S26683376 KIRAN KUMARI ()
13 Bariyatu JH-06-003-026-004/785
(Shibla) 		3406003000NRG24Z230920231263435 23/09/2023 ANSHU KUMARI 3406003WL094990 ANSHU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S26683376 ANSHU KUMARI ()
14 Bariyatu JH-06-003-026-004/983
(Shibla) 		3406003000NRG24Z230920231263421 23/09/2023 HIRAMAN RAM 3406003WL094989 HIRAMAN RAM 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S26683376 HIRAMAN RAM ()
15 Bariyatu JH-06-003-026-004/985
(Shibla) 		3406003000NRG24Z230920231263436 23/09/2023 KHUSHBU KUMARI 3406003WL094990 KHUSHBU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S26683376 KHUSHBU KUMARI ()
16 Bariyatu JH-06-003-026-007/1540
(Shibla) 		3406003000NRG24Z230920231263483 23/09/2023 KAJAL KUMARI 3406003WL094993 KAJAL KUMARI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S26683376 KAJAL KUMARI ()
17 Bariyatu JH-06-003-026-007/1565
(Shibla) 		3406003000NRG24Z230920231263484 23/09/2023 KARAN KUMAR 3406003WL094993 KARAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S26683376 KARAN KUMAR ()
18 Bariyatu JH-06-003-026-007/328
(Shibla) 		3406003000NRG24Z230920231263444 23/09/2023 PRIYA KUMARI 3406003WL094991 PRIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S26683376 PRIYA KUMARI ()
19 Bariyatu JH-06-003-026-007/5271
(Shibla) 		3406003000NRG24Z230920231263422 23/09/2023 NITU KUMARI 3406003WL094989 NITU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S26683376 NITU KUMARI ()
20 Bariyatu JH-06-003-026-007/567
(Shibla) 		3406003000NRG24Z230920231263490 23/09/2023 LAXMI KUMARI 3406003WL094993 LAXMI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S26683376 LAXMI KUMARI ()
21 Bariyatu JH-06-003-026-007/587
(Shibla) 		3406003000NRG24Z230920231263491 23/09/2023 ROHIT KUMAR 3406003WL094993 ROHIT KUMAR 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S26683376 ROHIT KUMAR ()
22 Bariyatu JH-06-003-026-007/648
(Shibla) 		3406003000NRG24Z230920231263492 23/09/2023 PUJA KUMARI 3406003WL094993 PUJA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S26683376 PUJA KUMARI ()
23 Bariyatu JH-06-003-026-007/657
(Shibla) 		3406003000NRG24Z230920231263493 23/09/2023 ANJALI KUMARI 3406003WL094993 ANJALI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S26683376 ANJALI KUMARI ()
24 Bariyatu JH-06-003-026-007/7482
(Shibla) 		3406003000NRG24Z230920231263423 23/09/2023 SACHIN KUMAR 3406003WL094989 SACHIN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S26683376 SACHIN KUMAR ()
25 Bariyatu JH-06-003-026-007/897
(Shibla) 		3406003000NRG24Z230920231263447 23/09/2023 RITIK KUMAR 3406003WL094991 RITIK KUMAR 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S26683376 RITIK KUMAR ()
26 Bariyatu JH-06-003-026-007/969
(Shibla) 		3406003000NRG24Z230920231263448 23/09/2023 MANITA KUMARI 3406003WL094991 MANITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S26683376 MANITA KUMARI ()
27 Bariyatu JH-06-003-026-007/980
(Shibla) 		3406003000NRG24Z230920231263449 23/09/2023 RAHUL KUMAR 3406003WL094991 RAHUL KUMAR 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S26683376 RAHUL KUMAR ()
SubTotal 3078 3078
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003026_230923FTO_582933 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003026_230923FTO_582933 Central Bank Of India CBIN0281573 BALUMATH 324
3 Balumath JH3406003026_230923FTO_582933 State Bank of India SBIN0009498 BHAISADON 324
4 Balumath JH3406003026_230923FTO_582933 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
5 Balumath JH3406003026_230923FTO_582933 India Post Payments Bank IPOS0000001 LATEHAR 324
6 Balumath JH3406003026_230923FTO_582933 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 3078

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