Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:04:17 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003013_210523FTO_148114
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) 		3406003000NRG24210520230297191 21/05/2023 BABITA DEVI 3406003WL025275 BABITA DEVI 00032 UTIB0001375 1368 1368 Processed 25/05/2023 1855985172 BABITA DEVI ()
SubTotal 1368 1368
2 Bariyatu JH-06-003-013-004/1343251
(Balubhang) 		3406003000NRG24210520230297486 21/05/2023 JHUMAN GANJHU 3406003WL025311 JHUMAN GANJHU 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1855985112 JHUMAN GANJHU ()
3 Bariyatu JH-06-003-013-004/43231313
(Balubhang) 		3406003000NRG24210520230297242 21/05/2023 UGADEV YADAV 3406003WL025286 UGADEV YADAV 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1855985113 UGADEV YADAV ()
SubTotal 2736 2736
4 Bariyatu JH-06-003-013-002/6664
(Balubhang) 		3406003000NRG24210520230297413 21/05/2023 JYOTI KUMARI 3406003WL025304 JYOTI KUMARI 00048 BKID0004824 1368 1368 Processed 25/05/2023 1855985114 JYOTI KUMARI ()
SubTotal 1368 1368
5 Bariyatu JH-06-003-013-002/9012
(Balubhang) 		3406003000NRG24210520230296245 21/05/2023 GUDI DEDVI 3406003WL025120 GUDI DEDVI 00048 BKID0004880 1368 1368 Processed 25/05/2023 1855985116 GUDI DEDVI ()
6 Bariyatu JH-06-003-013-002/9013
(Balubhang) 		3406003000NRG24210520230296246 21/05/2023 KISHORI YADAV 3406003WL025120 KISHORI YADAV 00048 BKID0004880 1368 1368 Processed 25/05/2023 1855985115 KISHORI YADAV ()
7 Bariyatu JH-06-009-013-002/15956
(Balubhang) 		3406003000NRG24210520230296091 21/05/2023 SONU RAM 3406003WL025101 SONU RAM 00048 BKID0004880 1368 1368 Processed 25/05/2023 1855985117 SONU RAM ()
SubTotal 4104 4104
8 Bariyatu JH-06-003-013-006/9447
(Balubhang) 		3406003000NRG24210520230297601 21/05/2023 ASHOK KUMAR YADAV 3406003WL025319 ASHOK KUMAR YADAV 00048 BKID0005901 1368 1368 Processed 25/05/2023 1855985118 ASHOK KUMAR YADAV ()
SubTotal 1368 1368
9 Bariyatu JH-06-003-013-001/43296
(Balubhang) 		3406003000NRG24210520230297450 21/05/2023 ANITA DEVI 3406003WL025308 ANITA DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1855985130 ANITA DEVI ()
10 Bariyatu JH-06-003-013-002/1215
(Balubhang) 		3406003000NRG24210520230296102 21/05/2023 LALITA DEVI 3406003WL025103 LALITA DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1855985120 LALITA DEVI ()
11 Bariyatu JH-06-003-013-002/1468
(Balubhang) 		3406003000NRG24210520230296105 21/05/2023 HITWA BHUIYAN 3406003WL025103 HITWA BHUIYAN 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1855985136 HITWA BHUIYAN ()
12 Bariyatu JH-06-003-013-002/1468
(Balubhang) 		3406003000NRG24210520230296118 21/05/2023 SOMRI DEVI 3406003WL025105 SOMRI DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1855985135 SOMRI DEVI ()
13 Bariyatu JH-06-003-013-002/2158
(Balubhang) 		3406003000NRG24210520230295968 21/05/2023 SAVITA DEVI 3406003WL025088 SAVITA DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1855985123 SAVITA DEVI ()
14 Bariyatu JH-06-003-013-002/2564
(Balubhang) 		3406003000NRG24210520230297274 21/05/2023 DILIP KUMAR 3406003WL025290 DILIP KUMAR 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1855985138 DILIP KUMAR ()
15 Bariyatu JH-06-003-013-002/569456
(Balubhang) 		3406003000NRG24210520230297294 21/05/2023 PRATIMA KUMARI 3406003WL025294 PRATIMA KUMARI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1855985139 PRATIMA KUMARI ()
16 Bariyatu JH-06-003-013-002/6287
(Balubhang) 		3406003000NRG24210520230296210 21/05/2023 Rupa Ganjhu 3406003WL025114 Rupa Ganjhu 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1855985122 Rupa Ganjhu ()
17 Bariyatu JH-06-003-013-002/645489
(Balubhang) 		3406003000NRG24210520230297298 21/05/2023 RINKU KUMAR 3406003WL025294 RINKU KUMAR 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1855985140 RINKU KUMAR ()
18 Bariyatu JH-06-003-013-002/73021
(Balubhang) 		3406003000NRG24210520230296107 21/05/2023 BAIJNATH YADAV 3406003WL025103 BAIJNATH YADAV 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1855985134 BAIJNATH YADAV ()
19 Bariyatu JH-06-003-013-002/961037
(Balubhang) 		3406003000NRG24210520230296607 21/05/2023 PIYARI DEVI 3406003WL025161 PIYARI DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1855985128 PIYARI DEVI ()
20 Bariyatu JH-06-003-013-002/961038
(Balubhang) 		3406003000NRG24210520230296608 21/05/2023 RAJESH YADAV 3406003WL025161 RAJESH YADAV 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1855985129 RAJESH YADAV ()
21 Bariyatu JH-06-003-013-003/2547
(Balubhang) 		3406003000NRG24210520230296973 21/05/2023 SUMAN DEVI 3406003WL025234 SUMAN DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1855985133 SUMAN DEVI ()
22 Bariyatu JH-06-003-013-003/5487
(Balubhang) 		3406003000NRG24210520230296966 21/05/2023 CHINTA DEVI 3406003WL025232 CHINTA DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1855985132 CHINTA DEVI ()
23 Bariyatu JH-06-003-013-004/1343284
(Balubhang) 		3406003000NRG24210520230297226 21/05/2023 UGESHAR GANJHU 3406003WL025283 UGESHAR GANJHU 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1855985124 UGESHAR GANJHU ()
24 Bariyatu JH-06-003-013-004/36825
(Balubhang) 		3406003000NRG24210520230295989 21/05/2023 SANJAY YADAV 3406003WL025090 SANJAY YADAV 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1855985119 SANJAY YADAV ()
25 Bariyatu JH-06-003-013-004/36825
(Balubhang) 		3406003000NRG24210520230296317 21/05/2023 SHARDA DEVI 3406003WL025129 SHARDA DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1855985121 SHARDA DEVI ()
26 Bariyatu JH-06-003-013-004/43231314
(Balubhang) 		3406003000NRG24210520230297129 21/05/2023 JETHU GANJHU 3406003WL025266 JETHU GANJHU 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1855985127 JETHU GANJHU ()
27 Bariyatu JH-06-003-013-004/69992
(Balubhang) 		3406003000NRG24210520230296408 21/05/2023 TULESHWARI DEVI 3406003WL025138 TULESHWARI DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1855985137 TULESHWARI DEVI ()
28 Bariyatu JH-06-003-013-005/1343272
(Balubhang) 		3406003000NRG24210520230296832 21/05/2023 RAMODHI GANJHU 3406003WL025200 RAMODHI GANJHU 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1855985126 RAMODHI GANJHU ()
29 Bariyatu JH-06-003-013-005/1344475
(Balubhang) 		3406003000NRG24210520230296915 21/05/2023 JASMATI DEVI 3406003WL025218 JASMATI DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1855985125 JASMATI DEVI ()
30 Bariyatu JH-06-003-013-006/1343260
(Balubhang) 		3406003000NRG24210520230296371 21/05/2023 RENU DEVI 3406003WL025135 RENU DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1855985131 RENU DEVI ()
31 Bariyatu JH-06-009-013-002/875416
(Balubhang) 		3406003000NRG24210520230296092 21/05/2023 SONAM KUMARI 3406003WL025101 SONAM KUMARI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1855985141 SONAM KUMARI ()
32 Bariyatu JH-06-009-013-006/45887
(Balubhang) 		3406003000NRG24210520230296774 21/05/2023 SABITA DEVI 3406003WL025190 SABITA DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1855985144 SABITA DEVI ()
33 Bariyatu JH-06-009-013-006/48965
(Balubhang) 		3406003000NRG24210520230297559 21/05/2023 RIBNI DEVI 3406003WL025316 RIBNI DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1855985142 RIBNI DEVI ()
34 Bariyatu JH-06-009-013-006/576
(Balubhang) 		3406003000NRG24210520230297568 21/05/2023 SOHAN BHUIYAN 3406003WL025317 SOHAN BHUIYAN 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1855985143 SOHAN BHUIYAN ()
SubTotal 35568 35568
35 Bariyatu JH-06-003-013-001/1210317
(Balubhang) 		3406003000NRG24210520230297148 21/05/2023 BHOLA GANJHU 3406003WL025269 BHOLA GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1855985146 MRS BHOLA GANJHU ()
36 Bariyatu JH-06-003-013-001/43291
(Balubhang) 		3406003000NRG24210520230297442 21/05/2023 HIRA DEVI 3406003WL025307 HIRA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1855985145 MISS HIRA DEVI ()
37 Bariyatu JH-06-003-013-005/6012
(Balubhang) 		3406003000NRG24210520230296579 21/05/2023 USHA KUMARI 3406003WL025159 USHA KUMARI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1855985149 MS USHA KUMARI ()
38 Bariyatu JH-06-003-013-006/3029
(Balubhang) 		3406003000NRG24210520230296801 21/05/2023 SUNIL GANJHU 3406003WL025196 SUNIL GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1855985148 MR SUNIL GANJHU ()
39 Bariyatu JH-06-003-013-006/7966
(Balubhang) 		3406003000NRG24210520230296772 21/05/2023 HEVANTI DEVI 3406003WL025190 HEVANTI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1855985147 MS HEVANTI DEVI ()
SubTotal 6840 6840
40 Bariyatu JH-06-003-013-006/7645
(Balubhang) 		3406003000NRG24210520230296348 21/05/2023 Kanju Devi 3406003WL025133 Kanju Devi 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1855985150 MRS KANJU DEVI ()
SubTotal 1368 1368
41 Bariyatu JH-06-003-013-002/73022
(Balubhang) 		3406003000NRG24210520230296121 21/05/2023 SUBASH KUMAR 3406003WL025105 SUBASH KUMAR 00468 UBIN0564486 1368 1368 Processed 25/05/2023 1855985171 SUBASH KUMAR ()
SubTotal 1368 1368
42 Bariyatu JH-06-003-013-004/43231319
(Balubhang) 		3406003000NRG24210520230297784 21/05/2023 SARITA DEVI 3406003WL025333 SARITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1855985153 SARITA DEVI ()
43 Bariyatu JH-06-003-013-002/120474
(Balubhang) 		3406003000NRG24210520230297353 21/05/2023 SARITA DEVI 3406003WL025300 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1855985159 SARITA DEVI ()
44 Bariyatu JH-06-003-013-002/1300
(Balubhang) 		3406003000NRG24210520230297383 21/05/2023 MANISH KUMAR 3406003WL025302 MANISH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1855985169 MANISH KUMAR ()
45 Bariyatu JH-06-003-013-002/1542
(Balubhang) 		3406003000NRG24210520230296179 21/05/2023 BIGUN KUMAR YADAV 3406003WL025111 BIGUN KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1855985157 BIGUN KUMAR YADAV ()
46 Bariyatu JH-06-003-013-002/23140
(Balubhang) 		3406003000NRG24210520230296423 21/05/2023 PARO DEVI 3406003WL025140 PARO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1855985154 PARO DEVI ()
47 Bariyatu JH-06-003-013-002/6332
(Balubhang) 		3406003000NRG24210520230297297 21/05/2023 MAMTA KUMARI 3406003WL025294 MAMTA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1855985158 MAMTA KUMARI ()
48 Bariyatu JH-06-003-013-002/6661
(Balubhang) 		3406003000NRG24210520230297411 21/05/2023 KIRAN DEVI 3406003WL025304 KIRAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1855985152 KIRAN DEVI ()
49 Bariyatu JH-06-003-013-002/747
(Balubhang) 		3406003000NRG24210520230296428 21/05/2023 PINKI KUMARI 3406003WL025141 PINKI KUMARI 00695 SBIN0RRVCGB 1207 1207 Processed 25/05/2023 1855985170 PINKI KUMARI ()
50 Bariyatu JH-06-003-013-002/87520
(Balubhang) 		3406003000NRG24210520230296214 21/05/2023 KIRAN DEVI 3406003WL025114 KIRAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1855985161 KIRAN DEVI ()
51 Bariyatu JH-06-003-013-003/4855
(Balubhang) 		3406003000NRG24210520230296519 21/05/2023 BIHANI DEVI 3406003WL025154 BIHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1855985156 BIHANI DEVI ()
52 Bariyatu JH-06-003-013-004/36821
(Balubhang) 		3406003000NRG24210520230296330 21/05/2023 JHAMO DEVI 3406003WL025131 JHAMO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1855985155 JHAMO DEVI ()
53 Bariyatu JH-06-003-013-004/9852
(Balubhang) 		3406003000NRG24210520230297193 21/05/2023 SANGITA DEVI 3406003WL025275 SANGITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1855985151 SANGITA DEVI ()
54 Bariyatu JH-06-003-013-005/3405
(Balubhang) 		3406003000NRG24210520230296730 21/05/2023 SHANTI DEVI 3406003WL025182 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1855985167 SHANTI DEVI ()
55 Bariyatu JH-06-003-013-006/125
(Balubhang) 		3406003000NRG24210520230296751 21/05/2023 SITA DEVI 3406003WL025187 SITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1855985160 SITA DEVI ()
56 Bariyatu JH-06-003-013-006/134287
(Balubhang) 		3406003000NRG24210520230296368 21/05/2023 ANITA DEVI 3406003WL025135 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1855985165 ANITA DEVI ()
57 Bariyatu JH-06-003-013-006/260482
(Balubhang) 		3406003000NRG24210520230296342 21/05/2023 Mukhdeo Kumar Yadav 3406003WL025133 Mukhdeo Kumar Yadav 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1855985168 Mukhdeo Kumar Yadav ()
58 Bariyatu JH-06-003-013-006/3197
(Balubhang) 		3406003000NRG24210520230297587 21/05/2023 SANJAY BHUIYAN 3406003WL025318 SANJAY BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1855985164 SANJAY BHUIYAN ()
59 Bariyatu JH-06-003-013-006/6149
(Balubhang) 		3406003000NRG24210520230296771 21/05/2023 PULIYA DEVI 3406003WL025190 PULIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1855985163 PULIYA DEVI ()
60 Bariyatu JH-06-003-013-006/7008
(Balubhang) 		3406003000NRG24210520230297266 21/05/2023 BINOD GANJHU 3406003WL025289 BINOD GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1855985166 BINOD GANJHU ()
61 Bariyatu JH-06-003-013-006/85391
(Balubhang) 		3406003000NRG24210520230297436 21/05/2023 SAKUNTI DEVI 3406003WL025306 SAKUNTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1855985162 SAKUNTI DEVI ()
SubTotal 27199 27199
Total 83287 83287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003013_210523FTO_148114 AXIS BANK UTIB0001375 DALTONGANJ 1368
2 Balumath JH3406003013_210523FTO_148114 Bank of Baroda BARB0LATEHA Latehar Jharkhand 2736
3 Balumath JH3406003013_210523FTO_148114 BANK OF INDIA BKID0004824 PRATAPPUR 1368
4 Balumath JH3406003013_210523FTO_148114 BANK OF INDIA BKID0004880 LAWALONG 4104
5 Balumath JH3406003013_210523FTO_148114 BANK OF INDIA BKID0005901 LATEHAR 1368
6 Balumath JH3406003013_210523FTO_148114 Central Bank Of India CBIN0281573 BALUMATH 35568
7 Balumath JH3406003013_210523FTO_148114 State Bank of India SBIN0009498 BHAISADON 6840
8 Balumath JH3406003013_210523FTO_148114 State Bank of India SBIN0014728 HERHANJ 1368
9 Balumath JH3406003013_210523FTO_148114 Union Bank of India UBIN0564486 LATEHAR 1368
10 Balumath JH3406003013_210523FTO_148114 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
11 Balumath JH3406003013_210523FTO_148114 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 25831

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