Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:49:28 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003002_101023FTO_633370
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-06-003-002-003/6065
(Amarwadih) 		3406003000NRG24091020231343820 10/10/2023 PRAMILA DEVI 3406003WL101493 PRAMILA DEVI 00045 BARB0LATEHA 1368 1368 Processed 10/11/2023 7340774855 PRAMILA DEVI ()
SubTotal 1368 1368
2 Bariyatu JH-06-003-002-005/28351
(Amarwadih) 		3406003000NRG24061020231330148 10/10/2023 PUNAM DEVI 3406003WL100319 PUNAM DEVI 00048 BKID0004826 1368 1368 Processed 10/11/2023 7340774856 PUNAM DEVI ()
SubTotal 1368 1368
3 Bariyatu JH-06-003-002-003/2531
(Amarwadih) 		3406003000NRG24091020231343819 10/10/2023 SUGIYA DEVI 3406003WL101493 SUGIYA DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7340774857 SUGIYA DEVI ()
4 Bariyatu JH-06-003-002-003/2532
(Amarwadih) 		3406003000NRG24091020231343848 10/10/2023 SARITA DEVI 3406003WL101495 SARITA DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7340774866 SARITA DEVI ()
5 Bariyatu JH-06-003-002-003/2537
(Amarwadih) 		3406003000NRG24091020231343851 10/10/2023 BISHESHWAR GANJHU 3406003WL101495 BISHESHWAR GANJHU 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7340774864 BISHESHWAR GANJHU ()
6 Bariyatu JH-06-003-002-003/25600
(Amarwadih) 		3406003000NRG24091020231343830 10/10/2023 PRATIMA DEVI 3406003WL101494 PRATIMA DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7340774861 PRATIMA DEVI ()
7 Bariyatu JH-06-003-002-003/25896
(Amarwadih) 		3406003000NRG24091020231343831 10/10/2023 SUNITA DEVI 3406003WL101494 SUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7340774858 SUNITA DEVI ()
8 Bariyatu JH-06-003-002-003/58962
(Amarwadih) 		3406003000NRG24091020231343836 10/10/2023 TEJAN GANJHU 3406003WL101494 TEJAN GANJHU 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7340774862 TEJAN GANJHU ()
9 Bariyatu JH-06-003-002-003/90102
(Amarwadih) 		3406003000NRG24091020231343884 10/10/2023 BASANTI DEVI 3406003WL101500 BASANTI DEVI 00089 CBIN0281573 1368 1368 Rejected 10/11/2023 7340774865 No Such Account
SubTotal 9576 9576
10 Bariyatu JH-06-003-002-003/1228
(Amarwadih) 		3406003000NRG24091020231343818 10/10/2023 SONIYA KUMARI 3406003WL101493 SONIYA KUMARI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340774867 MISS SONIYA KUMARI ()
SubTotal 1368 1368
11 Bariyatu JH-06-003-002-001/7583
(Amarwadih) 		3406003000NRG24101020231349924 10/10/2023 GANGADHAR GANJHU 3406003WL101929 GANGADHAR GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340774859 GANGADHAR GANJHU ()
12 Bariyatu JH-06-003-002-002/5434
(Amarwadih) 		3406003000NRG24061020231330220 10/10/2023 NIRO DEVI 3406003WL100324 NIRO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340774860 NIRO DEVI ()
13 Bariyatu JH-06-003-002-003/2534
(Amarwadih) 		3406003000NRG24091020231343863 10/10/2023 PUNITA DEVI 3406003WL101497 PUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340774868 PUNITA DEVI ()
14 Bariyatu JH-06-003-002-005/659
(Amarwadih) 		3406003000NRG24061020231330177 10/10/2023 SUBA DEVI 3406003WL100321 SUBA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340774863 SUBA DEVI ()
SubTotal 5472 5472
15 Bariyatu JH-06-003-002-005/2356
(Amarwadih) 		3406003000NRG24061020231330145 10/10/2023 JOGENDRA URAON 3406003WL100319 JOGENDRA URAON 00703 AIRP0000001 1368 1368 Processed 10/11/2023 7340774854 JOGENDRA URAON ()
SubTotal 1368 1368
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003002_101023FTO_633370 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003002_101023FTO_633370 BANK OF INDIA BKID0004826 SIMARIA 1368
3 Balumath JH3406003002_101023FTO_633370 Central Bank Of India CBIN0281573 BALUMATH 9576
4 Balumath JH3406003002_101023FTO_633370 State Bank of India SBIN0009498 BHAISADON 1368
5 Balumath JH3406003002_101023FTO_633370 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
6 Balumath JH3406003002_101023FTO_633370 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 4104
7 Balumath JH3406003002_101023FTO_633370 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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