Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:22:48 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003013_080823FTO_416378
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-06-003-013-004/13453
(Balubhang) 		3406003000NRG24Z080820230909094 08/08/2023 SUNIL KUMAR KESARI 3406003WL070458 SUNIL KUMAR KESARI 00045 BARB0LATEHA 162 162 Processed 08/08/2023 S58798053 SUNIL KUMAR KESARI ()
2 Bariyatu JH-06-003-013-004/43231313
(Balubhang) 		3406003000NRG24Z080820230908941 08/08/2023 UGADEV YADAV 3406003WL070437 UGADEV YADAV 00045 BARB0LATEHA 162 162 Processed 08/08/2023 S58798053 UGADEV YADAV ()
SubTotal 324 324
3 Bariyatu JH-06-003-013-004/2544
(Balubhang) 		3406003000NRG24Z080820230909097 08/08/2023 SUSHMA KUMARI 3406003WL070458 SUSHMA KUMARI 00048 BKID0004826 162 162 Processed 08/08/2023 S58798053 SUSHMA KUMARI ()
SubTotal 162 162
4 Bariyatu JH-06-003-013-006/9447
(Balubhang) 		3406003000NRG24Z080820230909201 08/08/2023 ASHOK KUMAR YADAV 3406003WL070465 ASHOK KUMAR YADAV 00048 BKID0005901 162 162 Processed 08/08/2023 S58798053 ASHOK KUMAR YADAV ()
SubTotal 162 162
5 Bariyatu JH-06-003-013-002/1468
(Balubhang) 		3406003000NRG24Z080820230908856 08/08/2023 SOMRI DEVI 3406003WL070431 SOMRI DEVI 00089 CBIN0281573 162 162 Processed 08/08/2023 S58798053 SOMRI DEVI ()
6 Bariyatu JH-06-003-013-002/5125
(Balubhang) 		3406003000NRG24Z080820230908859 08/08/2023 JIRA DEVI 3406003WL070431 JIRA DEVI 00089 CBIN0281573 162 162 Processed 08/08/2023 S58798053 JIRA DEVI ()
7 Bariyatu JH-06-003-013-002/73021
(Balubhang) 		3406003000NRG24Z080820230908867 08/08/2023 BAIJNATH YADAV 3406003WL070432 BAIJNATH YADAV 00089 CBIN0281573 162 162 Processed 08/08/2023 S58798053 BAIJNATH YADAV ()
8 Bariyatu JH-06-003-013-002/83
(Balubhang) 		3406003000NRG24Z080820230908871 08/08/2023 KABUTARI DEVI 3406003WL070432 KABUTARI DEVI 00089 CBIN0281573 162 162 Processed 08/08/2023 S58798053 KABUTARI DEVI ()
9 Bariyatu JH-06-003-013-004/43231314
(Balubhang) 		3406003000NRG24Z080820230909013 08/08/2023 JETHU GANJHU 3406003WL070446 JETHU GANJHU 00089 CBIN0281573 162 162 Processed 08/08/2023 S58798053 JETHU GANJHU ()
10 Bariyatu JH-06-003-013-004/72050
(Balubhang) 		3406003000NRG24Z080820230909294 08/08/2023 PREMCHAND GANJHU 3406003WL070475 PREMCHAND GANJHU 00089 CBIN0281573 162 162 Processed 08/08/2023 S58798053 PREMCHAND GANJHU ()
11 Bariyatu JH-06-003-013-004/8235
(Balubhang) 		3406003000NRG24Z080820230909289 08/08/2023 NIRMAL MOCHI 3406003WL070474 NIRMAL MOCHI 00089 CBIN0281573 162 162 Processed 08/08/2023 S58798053 NIRMAL MOCHI ()
12 Bariyatu JH-06-009-013-006/48965
(Balubhang) 		3406003000NRG24Z080820230909184 08/08/2023 RIBNI DEVI 3406003WL070464 RIBNI DEVI 00089 CBIN0281573 162 162 Processed 08/08/2023 S58798053 RIBNI DEVI ()
13 Bariyatu JH-06-009-013-006/576
(Balubhang) 		3406003000NRG24Z080820230909185 08/08/2023 SOHAN BHUIYAN 3406003WL070464 SOHAN BHUIYAN 00089 CBIN0281573 162 162 Processed 08/08/2023 S58798053 SOHAN BHUIYAN ()
SubTotal 1458 1458
14 Bariyatu JH-06-003-013-004/9162
(Balubhang) 		3406003000NRG24Z080820230909291 08/08/2023 VIKASH MOCHI 3406003WL070474 VIKASH MOCHI 00415 SBIN0009498 162 162 Processed 08/08/2023 S58798053 VIKASH MOCHI ()
SubTotal 162 162
15 Bariyatu JH-06-003-013-002/73022
(Balubhang) 		3406003000NRG24Z080820230908869 08/08/2023 SUBASH KUMAR 3406003WL070432 SUBASH KUMAR 00468 UBIN0564486 162 162 Processed 08/08/2023 S58798053 SUBASH KUMAR ()
SubTotal 162 162
16 Bariyatu JH-06-003-013-004/74790
(Balubhang) 		3406003000NRG24Z080820230909004 08/08/2023 PRKASH GANJHU 3406003WL070445 PRKASH GANJHU 00688 FINO0001001 162 162 Processed 08/08/2023 S58798053 PRKASH GANJHU ()
SubTotal 162 162
17 Bariyatu JH-06-003-013-004/13456
(Balubhang) 		3406003000NRG24Z080820230909082 08/08/2023 SONU KUMAR KESARI 3406003WL070457 SONU KUMAR KESARI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S58798053 SONU KUMAR KESARI ()
18 Bariyatu JH-06-003-013-004/52430
(Balubhang) 		3406003000NRG24Z080820230909002 08/08/2023 RUNITA KUMARI 3406003WL070445 RUNITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S58798053 RUNITA KUMARI ()
19 Bariyatu JH-06-003-013-004/78230
(Balubhang) 		3406003000NRG24Z080820230909252 08/08/2023 KUJU KUMARI 3406003WL070471 KUJU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S58798053 KUJU KUMARI ()
20 Bariyatu JH-06-003-013-004/9852
(Balubhang) 		3406003000NRG24Z080820230908914 08/08/2023 SANGITA DEVI 3406003WL070435 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S58798053 SANGITA DEVI ()
21 Bariyatu JH-06-003-013-005/8124
(Balubhang) 		3406003000NRG24Z080820230908882 08/08/2023 AROHARI DEVI 3406003WL070433 AROHARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S58798053 AROHARI DEVI ()
22 Bariyatu JH-06-003-013-006/125
(Balubhang) 		3406003000NRG24Z080820230908893 08/08/2023 SITA DEVI 3406003WL070434 SITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S58798053 SITA DEVI ()
SubTotal 972 972
23 Bariyatu JH-06-003-013-004/94670
(Balubhang) 		3406003000NRG24Z080820230908913 08/08/2023 KAMLESH GANJHU 3406003WL070435 KAMLESH GANJHU 00703 AIRP0000001 162 162 Processed 08/08/2023 S58798053 KAMLESH GANJHU ()
SubTotal 162 162
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003013_080823FTO_416378 Bank of Baroda BARB0LATEHA Latehar Jharkhand 324
2 Balumath JH3406003013_080823FTO_416378 BANK OF INDIA BKID0004826 SIMARIA 162
3 Balumath JH3406003013_080823FTO_416378 BANK OF INDIA BKID0005901 LATEHAR 162
4 Balumath JH3406003013_080823FTO_416378 Central Bank Of India CBIN0281573 BALUMATH 1458
5 Balumath JH3406003013_080823FTO_416378 State Bank of India SBIN0009498 BHAISADON 162
6 Balumath JH3406003013_080823FTO_416378 Union Bank of India UBIN0564486 LATEHAR 162
7 Balumath JH3406003013_080823FTO_416378 Fino Payments Bank Ltd FINO0001001 Sativali 162
8 Balumath JH3406003013_080823FTO_416378 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 972
9 Balumath JH3406003013_080823FTO_416378 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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