Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:46:19 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003025_150623FTO_239849
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-06-003-025-001/3883
(Salway) 		3406003000NRG24140620230495183 15/06/2023 MADAN KUMAR GANJHU 3406003WL042383 MADAN KUMAR GANJHU 00089 CBIN0281573 1368 1368 Processed 20/06/2023 2659927715 MADAN KUMAR GANJHU ()
2 Bariyatu JH-06-003-025-001/3883
(Salway) 		3406003000NRG24140620230495184 15/06/2023 MANJU DEVI 3406003WL042383 MANJU DEVI 00089 CBIN0281573 1368 1368 Processed 20/06/2023 2659927716 MANJU DEVI ()
3 Bariyatu JH-06-003-025-001/5002
(Salway) 		3406003000NRG24140620230495113 15/06/2023 PREM KUMAR 3406003WL042375 PREM KUMAR 00089 CBIN0281573 1368 1368 Processed 20/06/2023 2659927719 PREM KUMAR ()
4 Bariyatu JH-06-003-025-003/548
(Salway) 		3406003000NRG24150620230503095 15/06/2023 SITA DEVI 3406003WL043012 SITA DEVI 00089 CBIN0281573 1368 1368 Processed 20/06/2023 2659927714 SITA DEVI ()
5 Bariyatu JH-06-003-025-003/8348
(Salway) 		3406003000NRG24150620230503082 15/06/2023 GURGAWATI DEVI 3406003WL043011 GURGAWATI DEVI 00089 CBIN0281573 1368 1368 Processed 20/06/2023 2659927720 GURGAWATI DEVI ()
6 Bariyatu JH-06-003-025-005/125478
(Salway) 		3406003000NRG24150620230503177 15/06/2023 JAGDISH YADAV 3406003WL043018 JAGDISH YADAV 00089 CBIN0281573 1368 1368 Processed 20/06/2023 2659927713 JAGDISH YADAV ()
7 Bariyatu JH-06-003-025-005/3638
(Salway) 		3406003000NRG24150620230503171 15/06/2023 RAJ KUMAR GANJHU 3406003WL043017 RAJ KUMAR GANJHU 00089 CBIN0281573 1368 1368 Processed 20/06/2023 2659927717 RAJ KUMAR GANJHU ()
8 Bariyatu JH-06-003-025-005/7502
(Salway) 		3406003000NRG24150620230503185 15/06/2023 MOHAN YADAV 3406003WL043018 MOHAN YADAV 00089 CBIN0281573 1368 1368 Processed 20/06/2023 2659927718 MOHAN YADAV ()
SubTotal 10944 10944
9 Bariyatu JH-06-003-025-001/309
(Salway) 		3406003000NRG24140620230495191 15/06/2023 NASRIN KHATUN 3406003WL042384 NASRIN KHATUN 00415 SBIN0009498 1368 1368 Processed 20/06/2023 2659927725 MRS NASRIN KHATUN ()
10 Bariyatu JH-06-003-025-001/5004
(Salway) 		3406003000NRG24140620230495114 15/06/2023 DEV NARAYAN RANA 3406003WL042375 DEV NARAYAN RANA 00415 SBIN0009498 1368 1368 Processed 20/06/2023 2659927726 MR DEV NARAYAN RANA ()
11 Bariyatu JH-06-003-025-001/5007
(Salway) 		3406003000NRG24140620230495173 15/06/2023 PRAKASH GANJHU 3406003WL042382 PRAKASH GANJHU 00415 SBIN0009498 1368 1368 Processed 20/06/2023 2659927723 MR PRAKASH GANJHU ()
12 Bariyatu JH-06-003-025-003/544
(Salway) 		3406003000NRG24150620230503093 15/06/2023 SHANKAR BHAGAT 3406003WL043012 SHANKAR BHAGAT 00415 SBIN0009498 1368 1368 Processed 20/06/2023 2659927724 MR SHANKAR BHAGAT ()
SubTotal 5472 5472
13 Bariyatu JH-06-003-025-005/3434
(Salway) 		3406003000NRG24150620230503183 15/06/2023 BASANTI DEVI 3406003WL043018 BASANTI DEVI 00688 FINO0009002 1368 1368 Processed 20/06/2023 2659927721 BASANTI DEVI ()
14 Bariyatu JH-06-003-025-005/6593
(Salway) 		3406003000NRG24150620230503184 15/06/2023 KIRAN DEVI 3406003WL043018 KIRAN DEVI 00688 FINO0009002 1368 1368 Processed 20/06/2023 2659927722 KIRAN DEVI ()
SubTotal 2736 2736
15 Bariyatu JH-06-003-025-001/1922
(Salway) 		3406003000NRG24140620230495106 15/06/2023 DASHRATH RANA 3406003WL042375 DASHRATH RANA 00695 SBIN0RRVCGB 1368 1368 Processed 20/06/2023 2659927727 DASHRATH RANA ()
16 Bariyatu JH-06-003-025-001/5869
(Salway) 		3406003000NRG24140620230495174 15/06/2023 SIKANDAR GANJHU 3406003WL042382 SIKANDAR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 20/06/2023 2659927731 SIKANDAR GANJHU ()
17 Bariyatu JH-06-003-025-001/9635
(Salway) 		3406003000NRG24140620230495116 15/06/2023 SUNIL KUMAR RANA 3406003WL042375 SUNIL KUMAR RANA 00695 SBIN0RRVCGB 1368 1368 Processed 20/06/2023 2659927729 SUNIL KUMAR RANA ()
18 Bariyatu JH-06-003-025-002/7332
(Salway) 		3406003000NRG24140620230495094 15/06/2023 NAGO MAHTO 3406003WL042374 NAGO MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 20/06/2023 2659927730 NAGO MAHTO ()
19 Bariyatu JH-06-003-025-003/2300
(Salway) 		3406003000NRG24140620230495156 15/06/2023 SUGIYA DEVI 3406003WL042377 SUGIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/06/2023 2659927733 SUGIYA DEVI ()
20 Bariyatu JH-06-003-025-003/363
(Salway) 		3406003000NRG24150620230503091 15/06/2023 VINITA KUMARI 3406003WL043012 VINITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 20/06/2023 2659927732 VINITA KUMARI ()
21 Bariyatu JH-06-003-025-003/546
(Salway) 		3406003000NRG24150620230503128 15/06/2023 JITENDRA BHAGAT 3406003WL043015 JITENDRA BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 20/06/2023 2659927734 JITENDRA BHAGAT ()
22 Bariyatu JH-06-003-025-003/547
(Salway) 		3406003000NRG24150620230503094 15/06/2023 DHANESHWAR ORAON 3406003WL043012 DHANESHWAR ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 20/06/2023 2659927735 DHANESHWAR ORAON ()
23 Bariyatu JH-06-003-025-003/8109
(Salway) 		3406003000NRG24150620230503099 15/06/2023 MUNA ORAON 3406003WL043012 MUNA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 20/06/2023 2659927728 MUNA ORAON ()
SubTotal 12312 12312
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003025_150623FTO_239849 Central Bank Of India CBIN0281573 BALUMATH 10944
2 Balumath JH3406003025_150623FTO_239849 State Bank of India SBIN0009498 BHAISADON 5472
3 Balumath JH3406003025_150623FTO_239849 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
4 Balumath JH3406003025_150623FTO_239849 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 12312

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