Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:32:25 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003026_060723FTO_314290
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-06-003-026-007/2275
(Shibla) 		3406003000NRG24Z040720230618310 06/07/2023 PINKI KUMARI 3406003WL050829 PINKI KUMARI 00048 BKID0004821 162 162 Processed 21/07/2023 S99306971 PINKI KUMARI ()
SubTotal 162 162
2 Bariyatu JH-06-003-026-001/134329970
(Shibla) 		3406003000NRG24Z040720230616162 06/07/2023 ARTI DEVI 3406003WL050702 ARTI DEVI 00089 CBIN0281573 162 162 Processed 21/07/2023 S99306971 ARTI DEVI ()
3 Bariyatu JH-06-003-026-001/52674
(Shibla) 		3406003000NRG24Z040720230615842 06/07/2023 SHANTI DEVI 3406003WL050664 SHANTI DEVI 00089 CBIN0281573 162 162 Processed 21/07/2023 S99306971 SHANTI DEVI ()
4 Bariyatu JH-06-003-026-001/7469
(Shibla) 		3406003000NRG24Z040720230615967 06/07/2023 KARTIK ORAON 3406003WL050674 KARTIK ORAON 00089 CBIN0281573 162 162 Processed 21/07/2023 S99306971 KARTIK ORAON ()
5 Bariyatu JH-06-003-026-002/6467228
(Shibla) 		3406003000NRG24Z040720230616150 06/07/2023 RUKANI DEVI 3406003WL050701 RUKANI DEVI 00089 CBIN0281573 162 162 Processed 21/07/2023 S99306971 RUKANI DEVI ()
6 Bariyatu JH-06-003-026-003/13432815
(Shibla) 		3406003000NRG24Z050720230625207 06/07/2023 ANITA DEVI 3406003WL051257 ANITA DEVI 00089 CBIN0281573 162 162 Processed 21/07/2023 S99306971 ANITA DEVI ()
7 Bariyatu JH-06-003-026-003/24588
(Shibla) 		3406003000NRG24Z040720230618283 06/07/2023 SUNITA KUMARI 3406003WL050825 SUNITA KUMARI 00089 CBIN0281573 162 162 Processed 21/07/2023 S99306971 SUNITA KUMARI ()
8 Bariyatu JH-06-003-026-003/6828
(Shibla) 		3406003000NRG24Z040720230618877 06/07/2023 GIRENDRA YADAV 3406003WL050877 GIRENDRA YADAV 00089 CBIN0281573 162 162 Processed 21/07/2023 S99306971 GIRENDRA YADAV ()
9 Bariyatu JH-06-003-026-003/9686
(Shibla) 		3406003000NRG24Z050720230625214 06/07/2023 bishnu yadav 3406003WL051257 bishnu yadav 00089 CBIN0281573 162 162 Processed 21/07/2023 S99306971 bishnu yadav ()
10 Bariyatu JH-06-003-026-007/7210
(Shibla) 		3406003000NRG24Z040720230618259 06/07/2023 INDRADEO RAM 3406003WL050823 INDRADEO RAM 00089 CBIN0281573 162 162 Processed 21/07/2023 S99306971 INDRADEO RAM ()
SubTotal 1458 1458
11 Bariyatu JH-06-003-026-001/13432960
(Shibla) 		3406003000NRG24Z040720230616030 06/07/2023 MUNIYA DEVI 3406003WL050688 MUNIYA DEVI 00415 SBIN0009498 162 162 Processed 21/07/2023 S99306971 MUNIYA DEVI ()
12 Bariyatu JH-06-003-026-003/256
(Shibla) 		3406003000NRG24Z060720230633556 06/07/2023 ISWARI MISTRI 3406003WL051717 ISWARI MISTRI 00415 SBIN0009498 162 162 Processed 21/07/2023 S99306971 ISWARI MISTRI ()
13 Bariyatu JH-06-003-026-005/1731
(Shibla) 		3406003000NRG24Z040720230616046 06/07/2023 LAKHAN GANJHU 3406003WL050692 LAKHAN GANJHU 00415 SBIN0009498 162 162 Processed 21/07/2023 S99306971 LAKHAN GANJHU ()
14 Bariyatu JH-06-003-026-005/8675
(Shibla) 		3406003000NRG24Z040720230615992 06/07/2023 GITA DEVI 3406003WL050678 GITA DEVI 00415 SBIN0009498 162 162 Processed 21/07/2023 S99306971 GITA DEVI ()
15 Bariyatu JH-06-003-026-007/53486
(Shibla) 		3406003000NRG24Z050720230623964 06/07/2023 ASHOK BHUIYA 3406003WL051173 ASHOK BHUIYA 00415 SBIN0009498 162 162 Processed 21/07/2023 S99306971 ASHOK BHUIYA ()
SubTotal 810 810
16 Bariyatu JH-06-003-026-002/13432962
(Shibla) 		3406003000NRG24Z040720230616148 06/07/2023 VINOD SAW 3406003WL050701 VINOD SAW 00482 SBIN0RRVCGB 162 162 Processed 21/07/2023 S99306971 VINOD SAW ()
17 Bariyatu JH-06-003-026-005/63
(Shibla) 		3406003000NRG24Z040720230615990 06/07/2023 SAKUN DEVI 3406003WL050678 SAKUN DEVI 00482 SBIN0RRVCGB 162 162 Processed 21/07/2023 S99306971 SAKUN DEVI ()
18 Bariyatu JH-06-003-026-007/150676
(Shibla) 		3406003000NRG24Z040720230615996 06/07/2023 SANTOSH GANJHU 3406003WL050679 SANTOSH GANJHU 00482 SBIN0RRVCGB 162 162 Processed 21/07/2023 S99306971 SANTOSH GANJHU ()
19 Bariyatu JH-06-003-026-007/150700
(Shibla) 		3406003000NRG24Z040720230616700 06/07/2023 RAMA RAM 3406003WL050727 RAMA RAM 00482 SBIN0RRVCGB 162 162 Processed 21/07/2023 S99306971 RAMA RAM ()
20 Bariyatu JH-06-003-026-001/1329
(Shibla) 		3406003000NRG24Z040720230615946 06/07/2023 ISHAWAR PRAJAPATI 3406003WL050673 ISHAWAR PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S99306971 ISHAWAR PRAJAPATI ()
21 Bariyatu JH-06-003-026-001/2769
(Shibla) 		3406003000NRG24Z040720230616022 06/07/2023 MD NASIM ALAM 3406003WL050685 MD NASIM ALAM 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S99306971 MD NASIM ALAM ()
22 Bariyatu JH-06-003-026-001/73686
(Shibla) 		3406003000NRG24Z040720230615838 06/07/2023 GANESH GANJHU 3406003WL050663 GANESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S99306971 GANESH GANJHU ()
23 Bariyatu JH-06-003-026-002/2562
(Shibla) 		3406003000NRG24Z040720230616058 06/07/2023 VIMLA DEVI 3406003WL050694 VIMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S99306971 VIMLA DEVI ()
24 Bariyatu JH-06-003-026-005/18412
(Shibla) 		3406003000NRG24Z040720230616042 06/07/2023 SATAN GANJHU 3406003WL050691 SATAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S99306971 SATAN GANJHU ()
25 Bariyatu JH-06-003-026-007/150678
(Shibla) 		3406003000NRG24Z040720230615975 06/07/2023 KISHUN GANJHU 3406003WL050675 KISHUN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S99306971 KISHUN GANJHU ()
26 Bariyatu JH-06-003-026-007/2235
(Shibla) 		3406003000NRG24Z050720230623960 06/07/2023 GITA DEVI 3406003WL051173 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S99306971 GITA DEVI ()
27 Bariyatu JH-06-003-026-007/3210
(Shibla) 		3406003000NRG24Z040720230616705 06/07/2023 RANI KUMARI 3406003WL050727 RANI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S99306971 RANI KUMARI ()
28 Bariyatu JH-06-003-026-007/32162
(Shibla) 		3406003000NRG24Z040720230618863 06/07/2023 GILAWA DEVE 3406003WL050876 GILAWA DEVE 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S99306971 GILAWA DEVE ()
29 Bariyatu JH-06-003-026-007/88963
(Shibla) 		3406003000NRG24Z040720230616008 06/07/2023 NARESH GANJHU 3406003WL050681 NARESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S99306971 NARESH GANJHU ()
30 Bariyatu JH-06-003-026-007/9706
(Shibla) 		3406003000NRG24Z050720230623950 06/07/2023 RUDWA DEVI 3406003WL051172 RUDWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S99306971 RUDWA DEVI ()
SubTotal 2430 2430
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003026_060723FTO_314290 BANK OF INDIA BKID0004821 BARKAGAON 162
2 Balumath JH3406003026_060723FTO_314290 Central Bank Of India CBIN0281573 BALUMATH 1458
3 Balumath JH3406003026_060723FTO_314290 State Bank of India SBIN0009498 BHAISADON 810
4 Balumath JH3406003026_060723FTO_314290 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 648
5 Balumath JH3406003026_060723FTO_314290 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 1782

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