Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:30:43 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003013_210823FTO_461803
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-06-003-013-004/9177
(Balubhang) 		3406003000NRG24190820231008436 21/08/2023 BABITA DEVI 3406003WL077296 BABITA DEVI 00032 UTIB0001375 1368 1368 Processed 22/09/2023 5810669883 BABITA DEVI ()
SubTotal 1368 1368
2 Bariyatu JH-06-003-013-004/1343251
(Balubhang) 		3406003000NRG24190820231008135 21/08/2023 JHUMAN GANJHU 3406003WL077275 JHUMAN GANJHU 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810669852 JHUMAN GANJHU ()
3 Bariyatu JH-06-003-013-004/314891
(Balubhang) 		3406003000NRG24190820231008187 21/08/2023 RAJU KUMAR 3406003WL077279 RAJU KUMAR 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810669853 RAJU KUMAR ()
4 Bariyatu JH-06-003-013-004/43231313
(Balubhang) 		3406003000NRG24190820231008490 21/08/2023 UGADEV YADAV 3406003WL077300 UGADEV YADAV 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810669854 UGADEV YADAV ()
SubTotal 4104 4104
5 Bariyatu JH-06-003-013-004/2145
(Balubhang) 		3406003000NRG24190820231008539 21/08/2023 PARMANAND PATHAK 3406003WL077305 PARMANAND PATHAK 00048 BKID0004810 1368 1368 Processed 22/09/2023 5810669855 PARMANAND PATHAK ()
SubTotal 1368 1368
6 Bariyatu JH-06-003-013-002/1468
(Balubhang) 		3406003000NRG24190820231007881 21/08/2023 HITWA BHUIYAN 3406003WL077246 HITWA BHUIYAN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810669863 HITWA BHUIYAN ()
7 Bariyatu JH-06-003-013-002/1468
(Balubhang) 		3406003000NRG24190820231007891 21/08/2023 SOMRI DEVI 3406003WL077247 SOMRI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810669862 SOMRI DEVI ()
8 Bariyatu JH-06-003-013-002/73021
(Balubhang) 		3406003000NRG24190820231007892 21/08/2023 BAIJNATH YADAV 3406003WL077247 BAIJNATH YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810669861 BAIJNATH YADAV ()
9 Bariyatu JH-06-003-013-004/1343284
(Balubhang) 		3406003000NRG24190820231008583 21/08/2023 UGESHAR GANJHU 3406003WL077310 UGESHAR GANJHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810669859 UGESHAR GANJHU ()
10 Bariyatu JH-06-003-013-004/330
(Balubhang) 		3406003000NRG24190820231008540 21/08/2023 GUNWANTI DEVI 3406003WL077305 GUNWANTI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810669856 GUNWANTI DEVI ()
11 Bariyatu JH-06-003-013-004/69992
(Balubhang) 		3406003000NRG24190820231008386 21/08/2023 TULESHWARI DEVI 3406003WL077291 TULESHWARI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810669864 TULESHWARI DEVI ()
12 Bariyatu JH-06-003-013-004/79
(Balubhang) 		3406003000NRG24210820231015224 21/08/2023 RAJENDRA KUMAR PASWAN 3406003WL077737 RAJENDRA KUMAR PASWAN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810669857 RAJENDRA KUMAR PASWAN ()
13 Bariyatu JH-06-003-013-005/9152
(Balubhang) 		3406003000NRG24190820231008551 21/08/2023 NIRO YADAV 3406003WL077306 NIRO YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810669858 NIRO YADAV ()
14 Bariyatu JH-06-003-013-006/1343260
(Balubhang) 		3406003000NRG24190820231007970 21/08/2023 RENU DEVI 3406003WL077261 RENU DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810669860 RENU DEVI ()
SubTotal 12312 12312
15 Bariyatu JH-06-003-013-006/33045
(Balubhang) 		3406003000NRG24190820231008643 21/08/2023 CHANDRADEEP YADAV 3406003WL077315 CHANDRADEEP YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810669868 MR CHANDRADIP YADAV ()
16 Bariyatu JH-06-003-013-006/4043
(Balubhang) 		3406003000NRG24190820231008043 21/08/2023 SUCHITA KUMARI 3406003WL077267 SUCHITA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810669869 MRS MALO DEVI ()
SubTotal 2736 2736
17 Bariyatu JH-06-003-013-002/73022
(Balubhang) 		3406003000NRG24190820231007895 21/08/2023 SUBASH KUMAR 3406003WL077247 SUBASH KUMAR 00468 UBIN0564486 1368 1368 Processed 22/09/2023 5810669882 SUBASH KUMAR ()
SubTotal 1368 1368
18 Bariyatu JH-06-003-013-004/43231319
(Balubhang) 		3406003000NRG24190820231008229 21/08/2023 SARITA DEVI 3406003WL077282 SARITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810669870 SARITA DEVI ()
SubTotal 1368 1368
19 Bariyatu JH-06-003-013-004/8784541
(Balubhang) 		3406003000NRG24190820231008461 21/08/2023 PRINCE KUMAR 3406003WL077298 PRINCE KUMAR 00688 FINO0009002 1368 1368 Rejected 22/09/2023 5810669865 No Such Account
20 Bariyatu JH-06-003-013-006/312
(Balubhang) 		3406003000NRG24190820231008034 21/08/2023 ANIL YADAV 3406003WL077266 ANIL YADAV 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810669866 ANIL YADAV ()
SubTotal 2736 2736
21 Bariyatu JH-06-003-013-004/2310
(Balubhang) 		3406003000NRG24190820231008287 21/08/2023 PARVATIYA DEVI 3406003WL077286 PARVATIYA DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810669867 PARVATIYA DEVI ()
SubTotal 1368 1368
22 Bariyatu JH-06-003-013-004/1960
(Balubhang) 		3406003000NRG24190820231008456 21/08/2023 SONI KUMARI 3406003WL077298 SONI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810669878 SONI KUMARI ()
23 Bariyatu JH-06-003-013-004/1961
(Balubhang) 		3406003000NRG24190820231008592 21/08/2023 MAMTA DEVI 3406003WL077311 MAMTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810669875 MAMTA DEVI ()
24 Bariyatu JH-06-003-013-004/3071
(Balubhang) 		3406003000NRG24190820231008517 21/08/2023 RAMJIT GANJHU 3406003WL077302 RAMJIT GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810669881 RAMJIT GANJHU ()
25 Bariyatu JH-06-003-013-004/4148
(Balubhang) 		3406003000NRG24190820231008159 21/08/2023 KHUSHBU DEVI 3406003WL077277 KHUSHBU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810669874 KHUSHBU DEVI ()
26 Bariyatu JH-06-003-013-004/81782
(Balubhang) 		3406003000NRG24190820231008459 21/08/2023 SIMA DEVI 3406003WL077298 SIMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810669873 SIMA DEVI ()
27 Bariyatu JH-06-003-013-006/260482
(Balubhang) 		3406003000NRG24190820231007991 21/08/2023 Mukhdeo Kumar Yadav 3406003WL077263 Mukhdeo Kumar Yadav 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810669876 Mukhdeo Kumar Yadav ()
28 Bariyatu JH-06-003-013-006/279898
(Balubhang) 		3406003000NRG24190820231008004 21/08/2023 NIRMAL GANJHU 3406003WL077264 NIRMAL GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810669877 NIRMAL GANJHU ()
29 Bariyatu JH-06-003-013-006/5047
(Balubhang) 		3406003000NRG24190820231008119 21/08/2023 NAND KISHOR YADAV 3406003WL077274 NAND KISHOR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810669872 NAND KISHOR YADAV ()
30 Bariyatu JH-06-003-013-006/90590
(Balubhang) 		3406003000NRG24190820231007983 21/08/2023 SILU KUMARI 3406003WL077262 SILU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810669871 SILU KUMARI ()
31 Bariyatu JH-06-003-013-007/124414
(Balubhang) 		3406003000NRG24190820231007919 21/08/2023 JAYKARAN GANJHU 3406003WL077249 JAYKARAN GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810669880 JAYKARAN GANJHU ()
32 Bariyatu JH-06-003-013-007/124419
(Balubhang) 		3406003000NRG24190820231007905 21/08/2023 SUKRI DEVI 3406003WL077248 SUKRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810669879 SUKRI DEVI ()
SubTotal 15048 15048
33 Bariyatu JH-06-003-013-004/42240
(Balubhang) 		3406003000NRG24190820231008596 21/08/2023 KANTI DEVI 3406003WL077311 KANTI DEVI 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5810669851 KANTI DEVI ()
34 Bariyatu JH-06-003-013-007/124415
(Balubhang) 		3406003000NRG24190820231007920 21/08/2023 ROHAN KUMAR 3406003WL077249 ROHAN KUMAR 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5810669850 ROHAN KUMAR ()
SubTotal 2736 2736
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003013_210823FTO_461803 AXIS BANK UTIB0001375 DALTONGANJ 1368
2 Balumath JH3406003013_210823FTO_461803 Bank of Baroda BARB0LATEHA Latehar Jharkhand 4104
3 Balumath JH3406003013_210823FTO_461803 BANK OF INDIA BKID0004810 HAZARIBAG 1368
4 Balumath JH3406003013_210823FTO_461803 Central Bank Of India CBIN0281573 BALUMATH 12312
5 Balumath JH3406003013_210823FTO_461803 State Bank of India SBIN0009498 BHAISADON 2736
6 Balumath JH3406003013_210823FTO_461803 Union Bank of India UBIN0564486 LATEHAR 1368
7 Balumath JH3406003013_210823FTO_461803 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
8 Balumath JH3406003013_210823FTO_461803 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
9 Balumath JH3406003013_210823FTO_461803 India Post Payments Bank IPOS0000001 LATEHAR 1368
10 Balumath JH3406003013_210823FTO_461803 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 15048
11 Balumath JH3406003013_210823FTO_461803 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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