Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:31:44 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003025_010823FTO_399282
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-06-003-025-001/7814
(Salway) 		3406003000NRG24Z310720230842807 01/08/2023 PRAMITA KUMARI 3406003WL065858 PRAMITA KUMARI 00048 BKID0005901 162 162 Processed 02/08/2023 S28218457 PRAMITA KUMARI ()
SubTotal 162 162
2 Bariyatu JH-06-003-025-001/169
(Salway) 		3406003000NRG24Z310720230843015 01/08/2023 JUBEDA KHATUN 3406003WL065871 JUBEDA KHATUN 00089 CBIN0281573 162 162 Processed 02/08/2023 S28218457 JUBEDA KHATUN ()
3 Bariyatu JH-06-003-025-001/2356
(Salway) 		3406003000NRG24Z010820230852492 01/08/2023 dharmendra ganjhu 3406003WL066605 dharmendra ganjhu 00089 CBIN0281573 162 162 Processed 02/08/2023 S28218457 dharmendra ganjhu ()
4 Bariyatu JH-06-003-025-001/2356
(Salway) 		3406003000NRG24Z010820230852491 01/08/2023 sukki devi 3406003WL066605 sukki devi 00089 CBIN0281573 135 135 Processed 02/08/2023 S28218457 sukki devi ()
5 Bariyatu JH-06-003-025-001/3883
(Salway) 		3406003000NRG24Z310720230842760 01/08/2023 MANJU DEVI 3406003WL065854 MANJU DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S28218457 MANJU DEVI ()
6 Bariyatu JH-06-003-025-001/3980
(Salway) 		3406003000NRG24Z310720230842864 01/08/2023 KAUSHALYA DEVI 3406003WL065864 KAUSHALYA DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S28218457 KAUSHALYA DEVI ()
7 Bariyatu JH-06-003-025-003/134360
(Salway) 		3406003000NRG24Z010820230850892 01/08/2023 SHANCHRIYA DEVI 3406003WL066498 SHANCHRIYA DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S28218457 SHANCHRIYA DEVI ()
8 Bariyatu JH-06-003-025-003/2311
(Salway) 		3406003000NRG24Z010820230850723 01/08/2023 VISHWANATH ORAON 3406003WL066489 VISHWANATH ORAON 00089 CBIN0281573 162 162 Processed 02/08/2023 S28218457 VISHWANATH ORAON ()
9 Bariyatu JH-06-003-025-003/2563
(Salway) 		3406003000NRG24Z010820230850726 01/08/2023 CHANDRADEO ORAON 3406003WL066489 CHANDRADEO ORAON 00089 CBIN0281573 162 162 Processed 02/08/2023 S28218457 CHANDRADEO ORAON ()
10 Bariyatu JH-06-003-025-003/30534
(Salway) 		3406003000NRG24Z010820230850895 01/08/2023 ALKHWA DEVI 3406003WL066498 ALKHWA DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S28218457 ALKHWA DEVI ()
11 Bariyatu JH-06-003-025-003/4372
(Salway) 		3406003000NRG24Z310720230842787 01/08/2023 NANDKISHOR BHAGAT 3406003WL065857 NANDKISHOR BHAGAT 00089 CBIN0281573 162 162 Processed 02/08/2023 S28218457 NANDKISHOR BHAGAT ()
12 Bariyatu JH-06-003-025-003/548
(Salway) 		3406003000NRG24Z310720230842789 01/08/2023 SITA DEVI 3406003WL065857 SITA DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S28218457 SITA DEVI ()
13 Bariyatu JH-06-003-025-005/125478
(Salway) 		3406003000NRG24Z310720230841194 01/08/2023 JAGDISH YADAV 3406003WL065761 JAGDISH YADAV 00089 CBIN0281573 162 162 Processed 02/08/2023 S28218457 JAGDISH YADAV ()
14 Bariyatu JH-06-003-025-005/12564
(Salway) 		3406003000NRG24Z310720230841195 01/08/2023 SHANTI DEVI 3406003WL065761 SHANTI DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S28218457 SHANTI DEVI ()
15 Bariyatu JH-06-003-025-005/12611
(Salway) 		3406003000NRG24Z310720230841196 01/08/2023 MANTI DEVI 3406003WL065761 MANTI DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S28218457 MANTI DEVI ()
16 Bariyatu JH-06-003-025-005/12633
(Salway) 		3406003000NRG24Z310720230841172 01/08/2023 JITAN GANJHU 3406003WL065760 JITAN GANJHU 00089 CBIN0281573 162 162 Processed 02/08/2023 S28218457 JITAN GANJHU ()
17 Bariyatu JH-06-003-025-005/3638
(Salway) 		3406003000NRG24Z310720230841177 01/08/2023 RAJ KUMAR GANJHU 3406003WL065760 RAJ KUMAR GANJHU 00089 CBIN0281573 162 162 Processed 02/08/2023 S28218457 RAJ KUMAR GANJHU ()
18 Bariyatu JH-06-003-025-005/7502
(Salway) 		3406003000NRG24Z310720230841201 01/08/2023 MOHAN YADAV 3406003WL065761 MOHAN YADAV 00089 CBIN0281573 162 162 Processed 02/08/2023 S28218457 MOHAN YADAV ()
SubTotal 2727 2727
19 Bariyatu JH-06-003-025-007/4999
(Salway) 		3406003000NRG24Z280720230823126 01/08/2023 CHANCHAL THAKUR 3406003WL064645 CHANCHAL THAKUR 00089 CBIN0284636 162 162 Processed 02/08/2023 S28218457 CHANCHAL THAKUR ()
SubTotal 162 162
20 Bariyatu JH-06-003-025-001/309
(Salway) 		3406003000NRG24Z310720230842843 01/08/2023 NASRIN KHATUN 3406003WL065862 NASRIN KHATUN 00415 SBIN0009498 162 162 Processed 02/08/2023 S28218457 NASRIN KHATUN ()
21 Bariyatu JH-06-003-025-001/5007
(Salway) 		3406003000NRG24Z310720230842761 01/08/2023 PRAKASH GANJHU 3406003WL065854 PRAKASH GANJHU 00415 SBIN0009498 162 162 Processed 02/08/2023 S28218457 PRAKASH GANJHU ()
22 Bariyatu JH-06-003-025-003/134344
(Salway) 		3406003000NRG24Z280720230823758 01/08/2023 KUMKUM KUMARI 3406003WL064687 KUMKUM KUMARI 00415 SBIN0009498 162 162 Processed 02/08/2023 S28218457 KUMKUM KUMARI ()
23 Bariyatu JH-06-003-025-003/134345
(Salway) 		3406003000NRG24Z280720230823760 01/08/2023 SAKUN DEVI 3406003WL064687 SAKUN DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S28218457 SAKUN DEVI ()
24 Bariyatu JH-06-003-025-003/544
(Salway) 		3406003000NRG24Z310720230842788 01/08/2023 SHANKAR BHAGAT 3406003WL065857 SHANKAR BHAGAT 00415 SBIN0009498 162 162 Processed 02/08/2023 S28218457 SHANKAR BHAGAT ()
25 Bariyatu JH-06-003-025-003/9042
(Salway) 		3406003000NRG24Z310720230842794 01/08/2023 ANIL TANA BHAGAT 3406003WL065857 ANIL TANA BHAGAT 00415 SBIN0009498 162 162 Processed 02/08/2023 S28218457 ANIL TANA BHAGAT ()
26 Bariyatu JH-06-003-025-005/1479
(Salway) 		3406003000NRG24Z010820230852481 01/08/2023 SUGAMANI DEVI 3406003WL066603 SUGAMANI DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S28218457 SUGAMANI DEVI ()
27 Bariyatu JH-06-003-025-007/134453
(Salway) 		3406003000NRG24Z280720230823017 01/08/2023 INDUU DEVI 3406003WL064641 INDUU DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S28218457 INDUU DEVI ()
28 Bariyatu JH-06-003-025-007/5881
(Salway) 		3406003000NRG24Z280720230823130 01/08/2023 SUDHEER PRAJAPATI 3406003WL064645 SUDHEER PRAJAPATI 00415 SBIN0009498 162 162 Processed 02/08/2023 S28218457 SUDHEER PRAJAPATI ()
29 Bariyatu JH-06-003-025-007/9061
(Salway) 		3406003000NRG24Z280720230821843 01/08/2023 KAUSHILA KUWAR 3406003WL064561 KAUSHILA KUWAR 00415 SBIN0009498 162 162 Processed 02/08/2023 S28218457 KAUSHILA KUWAR ()
SubTotal 1620 1620
30 Bariyatu JH-06-003-025-003/65920
(Salway) 		3406003000NRG24Z310720230842790 01/08/2023 TUNI BHAGAT 3406003WL065857 TUNI BHAGAT 00688 FINO0009002 162 162 Processed 02/08/2023 S28218457 TUNI BHAGAT ()
31 Bariyatu JH-06-003-025-003/6709
(Salway) 		3406003000NRG24Z310720230842791 01/08/2023 SOASANT BHAGAT 3406003WL065857 SOASANT BHAGAT 00688 FINO0009002 162 162 Processed 02/08/2023 S28218457 SOASANT BHAGAT ()
32 Bariyatu JH-06-003-025-005/3434
(Salway) 		3406003000NRG24Z310720230841199 01/08/2023 BASANTI DEVI 3406003WL065761 BASANTI DEVI 00688 FINO0009002 162 162 Processed 02/08/2023 S28218457 BASANTI DEVI ()
33 Bariyatu JH-06-003-025-005/6593
(Salway) 		3406003000NRG24Z310720230841200 01/08/2023 KIRAN DEVI 3406003WL065761 KIRAN DEVI 00688 FINO0009002 162 162 Processed 02/08/2023 S28218457 KIRAN DEVI ()
SubTotal 648 648
34 Bariyatu JH-06-003-025-001/120538
(Salway) 		3406003000NRG24Z310720230842804 01/08/2023 SARSTI DEVI 3406003WL065858 SARSTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S28218457 SARSTI DEVI ()
35 Bariyatu JH-06-003-025-001/183
(Salway) 		3406003000NRG24Z310720230842755 01/08/2023 SHANTI DEVI 3406003WL065854 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S28218457 SHANTI DEVI ()
36 Bariyatu JH-06-003-025-001/1865
(Salway) 		3406003000NRG24Z280720230822274 01/08/2023 RITA DEVI 3406003WL064586 RITA DEVI 00695 SBIN0RRVCGB 135 135 Processed 02/08/2023 S28218457 RITA DEVI ()
37 Bariyatu JH-06-003-025-001/1866
(Salway) 		3406003000NRG24Z310720230843016 01/08/2023 SUNITA DEVI 3406003WL065871 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S28218457 SUNITA DEVI ()
38 Bariyatu JH-06-003-025-001/5869
(Salway) 		3406003000NRG24Z310720230842764 01/08/2023 SIKANDAR GANJHU 3406003WL065854 SIKANDAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S28218457 SIKANDAR GANJHU ()
39 Bariyatu JH-06-003-025-001/5893
(Salway) 		3406003000NRG24Z010820230852460 01/08/2023 GYANTI DEVI 3406003WL066600 GYANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S28218457 GYANTI DEVI ()
40 Bariyatu JH-06-003-025-001/6959
(Salway) 		3406003000NRG24Z310720230842966 01/08/2023 MD SHAMIM 3406003WL065869 MD SHAMIM 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S28218457 MD SHAMIM ()
41 Bariyatu JH-06-003-025-001/8875
(Salway) 		3406003000NRG24Z310720230842998 01/08/2023 SABITA DEVI 3406003WL065870 SABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S28218457 SABITA DEVI ()
42 Bariyatu JH-06-003-025-003/2417
(Salway) 		3406003000NRG24Z310720230843035 01/08/2023 BIRENDRA THAKUR 3406003WL065872 BIRENDRA THAKUR 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S28218457 BIRENDRA THAKUR ()
43 Bariyatu JH-06-003-025-003/30534
(Salway) 		3406003000NRG24Z010820230850894 01/08/2023 MUNSILAL PAL 3406003WL066498 MUNSILAL PAL 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S28218457 MUNSILAL PAL ()
44 Bariyatu JH-06-003-025-003/3287
(Salway) 		3406003000NRG24Z310720230843036 01/08/2023 AMRESH THAKUR 3406003WL065872 AMRESH THAKUR 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S28218457 AMRESH THAKUR ()
45 Bariyatu JH-06-003-025-003/3728
(Salway) 		3406003000NRG24Z280720230823762 01/08/2023 MANJAWA DEVI 3406003WL064687 MANJAWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S28218457 MANJAWA DEVI ()
46 Bariyatu JH-06-003-025-003/4476
(Salway) 		3406003000NRG24Z310720230843037 01/08/2023 RAJANI DEVI 3406003WL065872 RAJANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S28218457 RAJANI DEVI ()
47 Bariyatu JH-06-003-025-003/7787
(Salway) 		3406003000NRG24Z310720230843038 01/08/2023 ANIL THAKUR 3406003WL065872 ANIL THAKUR 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S28218457 ANIL THAKUR ()
48 Bariyatu JH-06-003-025-003/8109
(Salway) 		3406003000NRG24Z310720230842793 01/08/2023 MUNA ORAON 3406003WL065857 MUNA ORAON 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S28218457 MUNA ORAON ()
49 Bariyatu JH-06-003-025-007/25415
(Salway) 		3406003000NRG24Z280720230822228 01/08/2023 SONALI KUMARI 3406003WL064582 SONALI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S28218457 SONALI KUMARI ()
50 Bariyatu JH-06-003-025-007/26524
(Salway) 		3406003000NRG24Z280720230822229 01/08/2023 AMITA DEVI 3406003WL064582 AMITA DEVI 00695 SBIN0RRVCGB 108 108 Processed 02/08/2023 S28218457 AMITA DEVI ()
51 Bariyatu JH-06-003-025-007/4021
(Salway) 		3406003000NRG24Z280720230823122 01/08/2023 RUPA KUMARI 3406003WL064645 RUPA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S28218457 RUPA KUMARI ()
SubTotal 2835 2835
Total 8154 8154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003025_010823FTO_399282 BANK OF INDIA BKID0005901 LATEHAR 162
2 Balumath JH3406003025_010823FTO_399282 Central Bank Of India CBIN0281573 BALUMATH 2727
3 Balumath JH3406003025_010823FTO_399282 Central Bank Of India CBIN0284636 CHATRA 162
4 Balumath JH3406003025_010823FTO_399282 State Bank of India SBIN0009498 BHAISADON 1620
5 Balumath JH3406003025_010823FTO_399282 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648
6 Balumath JH3406003025_010823FTO_399282 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 2835

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