Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:33:14 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003004_090823FTO_421213
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-06-003-004-002/7531
(Darha) 		3406003000NRG24090820230919075 09/08/2023 HIMANSHU YADAV 3406003WL071227 HIMANSHU YADAV 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5808965421 HIMANSHU YADAV ()
SubTotal 1368 1368
2 Bariyatu JH-06-003-004-002/4990
(Darha) 		3406003000NRG24090820230919091 09/08/2023 JAMUNI DEVI 3406003WL071228 JAMUNI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808965422 JAMUNI DEVI ()
SubTotal 1368 1368
3 Bariyatu JH-06-003-004-002/7144
(Darha) 		3406003000NRG24090820230919074 09/08/2023 MOHAN BHUINYAN 3406003WL071227 MOHAN BHUINYAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808965428 MR SURENDRA KUMAR YADAV ()
4 Bariyatu JH-06-003-004-005/9821
(Darha) 		3406003000NRG24090820230919192 09/08/2023 VANDHANI DEVI 3406003WL071234 VANDHANI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808965429 MRS VANDHANI DEVI ()
SubTotal 2736 2736
5 Bariyatu JH-06-003-004-002/3753
(Darha) 		3406003000NRG24090820230919070 09/08/2023 NISHU KUMARI 3406003WL071227 NISHU KUMARI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808965436 NISHU KUMARI ()
6 Bariyatu JH-06-003-004-002/4307
(Darha) 		3406003000NRG24090820230919071 09/08/2023 ROKAIYA KHATUN 3406003WL071227 ROKAIYA KHATUN 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808965435 ROKAIYA KHATUN ()
SubTotal 2736 2736
7 Bariyatu JH-06-003-004-002/8447
(Darha) 		3406003000NRG24090820230919076 09/08/2023 MD ABID ANSARI 3406003WL071227 MD ABID ANSARI 00688 FINO0001001 1368 1368 Processed 22/09/2023 5808965423 MD ABID ANSARI ()
SubTotal 1368 1368
8 Bariyatu JH-06-003-004-002/7844
(Darha) 		3406003000NRG24090820230919095 09/08/2023 ARJUN YADAV 3406003WL071228 ARJUN YADAV 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808965424 ARJUN YADAV ()
9 Bariyatu JH-06-003-004-002/8307
(Darha) 		3406003000NRG24090820230919097 09/08/2023 BUDHAN YADAV 3406003WL071228 BUDHAN YADAV 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808965425 BUDHAN YADAV ()
10 Bariyatu JH-06-003-004-005/5602
(Darha) 		3406003000NRG24090820230919188 09/08/2023 LALITA KUMARI 3406003WL071234 LALITA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808965426 LALITA KUMARI ()
11 Bariyatu JH-06-003-004-005/9849
(Darha) 		3406003000NRG24090820230919193 09/08/2023 SIKA DEVI 3406003WL071234 SIKA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808965427 SIKA DEVI ()
SubTotal 5472 5472
12 Bariyatu JH-06-003-004-002/3144
(Darha) 		3406003000NRG24090820230919069 09/08/2023 MOHAMMAD ZAIF 3406003WL071227 MOHAMMAD ZAIF 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808965432 MOHAMMAD ZAIF ()
13 Bariyatu JH-06-003-004-002/5285
(Darha) 		3406003000NRG24090820230919072 09/08/2023 ASHIYA PRAWEEN 3406003WL071227 ASHIYA PRAWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808965430 ASHIYA PRAWEEN ()
14 Bariyatu JH-06-003-004-002/6567
(Darha) 		3406003000NRG24090820230919073 09/08/2023 SAHNAZ KHATUN 3406003WL071227 SAHNAZ KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808965431 SAHNAZ KHATUN ()
15 Bariyatu JH-06-003-004-005/6145
(Darha) 		3406003000NRG24090820230919189 09/08/2023 NIRASHA KUMARI 3406003WL071234 NIRASHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808965434 NIRASHA KUMARI ()
16 Bariyatu JH-06-003-004-005/8372
(Darha) 		3406003000NRG24090820230919191 09/08/2023 PALO DEVI 3406003WL071234 PALO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808965433 PALO DEVI ()
SubTotal 6840 6840
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003004_090823FTO_421213 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003004_090823FTO_421213 Central Bank Of India CBIN0281573 BALUMATH 1368
3 Balumath JH3406003004_090823FTO_421213 State Bank of India SBIN0009498 BHAISADON 2736
4 Balumath JH3406003004_090823FTO_421213 Union Bank of India UBIN0564834 CHANDWA 2736
5 Balumath JH3406003004_090823FTO_421213 Fino Payments Bank Ltd FINO0001001 Sativali 1368
6 Balumath JH3406003004_090823FTO_421213 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5472
7 Balumath JH3406003004_090823FTO_421213 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 4104
8 Balumath JH3406003004_090823FTO_421213 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 2736

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