Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:07:26 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003025_260723FTO_382132
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-06-003-025-001/4124
(Salway) 		3406003000NRG24260720230803947 26/07/2023 MD. JAWED ANSARI 3406003WL063288 MD. JAWED ANSARI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784900961 MD. JAWED ANSARI ()
2 Bariyatu JH-06-003-025-003/2598
(Salway) 		3406003000NRG24250720230791786 26/07/2023 FULDEV GANJHU 3406003WL062403 FULDEV GANJHU 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784900963 FULDEV GANJHU ()
3 Bariyatu JH-06-003-025-003/4357
(Salway) 		3406003000NRG24260720230804764 26/07/2023 RAGHUNATH MAHTO 3406003WL063358 RAGHUNATH MAHTO 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784900962 RAGHUNATH MAHTO ()
4 Bariyatu JH-06-003-025-005/134329934
(Salway) 		3406003000NRG24240720230786379 26/07/2023 SOHRAI GANJHU 3406003WL062026 SOHRAI GANJHU 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784900964 SOHRAI GANJHU ()
5 Bariyatu JH-06-003-025-005/3208
(Salway) 		3406003000NRG24260720230800545 26/07/2023 MINA KUMARI 3406003WL062986 MINA KUMARI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784900965 MINA KUMARI ()
6 Bariyatu JH-06-003-025-005/6694
(Salway) 		3406003000NRG24260720230804513 26/07/2023 SUNITA DEVI 3406003WL063334 SUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784900966 SUNITA DEVI ()
SubTotal 8208 8208
7 Bariyatu JH-06-003-025-001/1127
(Salway) 		3406003000NRG24260720230803940 26/07/2023 ROHIT KUMAR 3406003WL063288 ROHIT KUMAR 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784900972 ROHIT KUMAR ()
8 Bariyatu JH-06-003-025-001/940937
(Salway) 		3406003000NRG24260720230803949 26/07/2023 ADITYA THAKUR 3406003WL063288 ADITYA THAKUR 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784900973 MR ADITAYA THAKUR ()
9 Bariyatu JH-06-003-025-003/2203
(Salway) 		3406003000NRG24250720230791778 26/07/2023 MAMTA DEVI 3406003WL062403 MAMTA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784900974 MISS MAMTA KUMARI ()
10 Bariyatu JH-06-003-025-003/5255
(Salway) 		3406003000NRG24260720230804765 26/07/2023 RAJO DEVI 3406003WL063358 RAJO DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784900975 MRS RAJO DEVI ()
SubTotal 5472 5472
11 Bariyatu JH-06-003-025-005/5468
(Salway) 		3406003000NRG24240720230786385 26/07/2023 MANOJ KUMAR GANJHU 3406003WL062026 MANOJ KUMAR GANJHU 00415 SBIN0014728 1368 1368 Processed 21/09/2023 5784900976 MR MANOJ KUMAR GANJHU ()
SubTotal 1368 1368
12 Bariyatu JH-06-003-025-002/183
(Salway) 		3406003000NRG24240720230786206 26/07/2023 RAKESH GANJHU 3406003WL062008 RAKESH GANJHU 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784900971 RAKESH GANJHU ()
13 Bariyatu JH-06-003-025-003/1358
(Salway) 		3406003000NRG24260720230804757 26/07/2023 TARUN GANJHU 3406003WL063358 TARUN GANJHU 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784900970 TARUN GANJHU ()
14 Bariyatu JH-06-003-025-003/1952
(Salway) 		3406003000NRG24260720230804758 26/07/2023 KAVITA DEVI 3406003WL063358 KAVITA DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784900969 KAVITA DEVI ()
15 Bariyatu JH-06-003-025-005/5870
(Salway) 		3406003000NRG24240720230786386 26/07/2023 ASHISH KUMAR 3406003WL062026 ASHISH KUMAR 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784900968 ASHISH KUMAR ()
16 Bariyatu JH-06-003-025-005/8778
(Salway) 		3406003000NRG24260720230801419 26/07/2023 BALESHWAR GANJHU 3406003WL063051 BALESHWAR GANJHU 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784900967 BALESHWAR GANJHU ()
SubTotal 6840 6840
17 Bariyatu JH-06-003-025-001/124852
(Salway) 		3406003000NRG24260720230803942 26/07/2023 GITA DEVI 3406003WL063288 GITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784900978 GITA DEVI ()
18 Bariyatu JH-06-003-025-001/2564
(Salway) 		3406003000NRG24260720230803945 26/07/2023 RAJNISH KUMAR SINGH 3406003WL063288 RAJNISH KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784900985 RAJNISH KUMAR SINGH ()
19 Bariyatu JH-06-003-025-001/4098
(Salway) 		3406003000NRG24260720230803946 26/07/2023 DINESH PRASAD SINGH 3406003WL063288 DINESH PRASAD SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784900986 DINESH PRASAD SINGH ()
20 Bariyatu JH-06-003-025-001/880772
(Salway) 		3406003000NRG24260720230803977 26/07/2023 SAJIDA PRAVIN 3406003WL063291 SAJIDA PRAVIN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784900980 SAJIDA PRAVIN ()
21 Bariyatu JH-06-003-025-002/6419
(Salway) 		3406003000NRG24240720230786213 26/07/2023 TETARI DEVI 3406003WL062008 TETARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784900989 TETARI DEVI ()
22 Bariyatu JH-06-003-025-002/9883
(Salway) 		3406003000NRG24240720230786217 26/07/2023 ARVIND GANJHU 3406003WL062008 ARVIND GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784900988 ARVIND GANJHU ()
23 Bariyatu JH-06-003-025-003/2354
(Salway) 		3406003000NRG24260720230804760 26/07/2023 DIWALI GANJHU 3406003WL063358 DIWALI GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784900987 DIWALI GANJHU ()
24 Bariyatu JH-06-003-025-003/2358
(Salway) 		3406003000NRG24250720230791781 26/07/2023 GURUDAYAL GANJHU 3406003WL062403 GURUDAYAL GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784900977 GURUDAYAL GANJHU ()
25 Bariyatu JH-06-003-025-003/2560
(Salway) 		3406003000NRG24250720230791785 26/07/2023 JHARI GANJHU 3406003WL062403 JHARI GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784900982 JHARI GANJHU ()
26 Bariyatu JH-06-003-025-003/2894
(Salway) 		3406003000NRG24260720230804762 26/07/2023 KOLESHWARI DEVI 3406003WL063358 KOLESHWARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784900983 KOLESHWARI DEVI ()
27 Bariyatu JH-06-003-025-003/32650
(Salway) 		3406003000NRG24260720230804763 26/07/2023 MUNIKA DEVI 3406003WL063358 MUNIKA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784900984 MUNIKA DEVI ()
28 Bariyatu JH-06-003-025-004/300
(Salway) 		3406003000NRG24260720230804032 26/07/2023 PINTU GANJHU 3406003WL063297 PINTU GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784900981 PINTU GANJHU ()
29 Bariyatu JH-06-003-025-007/21454
(Salway) 		3406003000NRG24260720230801421 26/07/2023 DINESH KUMAR SINGH 3406003WL063051 DINESH KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784900979 DINESH KUMAR SINGH ()
SubTotal 17784 17784
30 Bariyatu JH-06-003-025-001/21455
(Salway) 		3406003000NRG24250720230793041 26/07/2023 SANJO DEVI 3406003WL062520 SANJO DEVI 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5784900960 SANJO DEVI ()
31 Bariyatu JH-06-003-025-003/2350
(Salway) 		3406003000NRG24260720230804759 26/07/2023 RAMESH GANJHU 3406003WL063358 RAMESH GANJHU 00703 AIRP0000001 1368 1368 Rejected 21/09/2023 5784900959 A/c Blocked or Frozen
SubTotal 2736 2736
Total 42408 42408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003025_260723FTO_382132 Central Bank Of India CBIN0281573 BALUMATH 8208
2 Balumath JH3406003025_260723FTO_382132 State Bank of India SBIN0009498 BHAISADON 5472
3 Balumath JH3406003025_260723FTO_382132 State Bank of India SBIN0014728 HERHANJ 1368
4 Balumath JH3406003025_260723FTO_382132 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6840
5 Balumath JH3406003025_260723FTO_382132 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 17784
6 Balumath JH3406003025_260723FTO_382132 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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