Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:50:58 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003026_040623APB_FTO_199582
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-06-003-026-001/13432971
(Shibla) 		3406003000NRG24040620230410297 04/06/2023 MINA DEVI 3406003WL035588 MINA DEVI 00415 SBIN0009498 228 228 Processed 10/06/2023 2399237809 MRS MINA DEVI STATE BANK OF INDIA(508548)
2 Bariyatu JH-06-003-026-001/206
(Shibla) 		3406003000NRG24040620230410244 04/06/2023 MITHU GANJHU 3406003WL035582 MITHU GANJHU 00415 SBIN0009498 1368 1368 Processed 10/06/2023 2399237813 MR MITHU GANJHU STATE BANK OF INDIA(508548)
3 Bariyatu JH-06-003-026-001/2165482
(Shibla) 		3406003000NRG24040620230410249 04/06/2023 SANJAY BHUIYAN 3406003WL035583 SANJAY BHUIYAN 00415 SBIN0009498 1368 1368 Processed 10/06/2023 2399237814 MR SANJAY BHUYAN STATE BANK OF INDIA(508548)
4 Bariyatu JH-06-003-026-001/2165483
(Shibla) 		3406003000NRG24040620230410250 04/06/2023 VIJAY KUMAR 3406003WL035583 VIJAY KUMAR 00415 SBIN0009498 1368 1368 Processed 10/06/2023 2399237815 MS VIJAY KUMAR STATE BANK OF INDIA(508548)
5 Bariyatu JH-06-003-026-001/2165490
(Shibla) 		3406003000NRG24040620230410251 04/06/2023 SUNITA DEVI 3406003WL035583 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 10/06/2023 2399237811 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
6 Bariyatu JH-06-003-026-001/299750
(Shibla) 		3406003000NRG24040620230410259 04/06/2023 SALEHA KHATOON 3406003WL035584 SALEHA KHATOON 00415 SBIN0009498 1368 1368 Processed 10/06/2023 2399237819 MRS SALEHA KHATOON STATE BANK OF INDIA(508548)
7 Bariyatu JH-06-003-026-001/329928
(Shibla) 		3406003000NRG24040620230410260 04/06/2023 MANTI DEVI 3406003WL035584 MANTI DEVI 00415 SBIN0009498 1368 1368 Processed 10/06/2023 2399237808 Mrs. Manti Devi CENTRAL BANK OF INDIA(607115)
8 Bariyatu JH-06-003-026-001/56415
(Shibla) 		3406003000NRG24040620230410289 04/06/2023 PUNIYA DEVI 3406003WL035587 PUNIYA DEVI 00415 SBIN0009498 1368 1368 Processed 10/06/2023 2399237810 MRS PUNIYA DEVI STATE BANK OF INDIA(508548)
9 Bariyatu JH-06-003-026-001/56418
(Shibla) 		3406003000NRG24040620230410290 04/06/2023 SANGITA DEVI 3406003WL035587 SANGITA DEVI 00415 SBIN0009498 1368 1368 Processed 10/06/2023 2399237816 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-026-001/56714
(Shibla) 		3406003000NRG24040620230410291 04/06/2023 RADIKA DEVI 3406003WL035587 RADIKA DEVI 00415 SBIN0009498 1368 1368 Processed 10/06/2023 2399237818 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-003-026-001/6120034
(Shibla) 		3406003000NRG24040620230410292 04/06/2023 KOSILA DEVI 3406003WL035587 KOSILA DEVI 00415 SBIN0009498 1368 1368 Processed 10/06/2023 2399237817 MRS KOSILA DEVI STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-026-002/217219
(Shibla) 		3406003000NRG24040620230410299 04/06/2023 KOUSHILA KUMARI 3406003WL035589 KOUSHILA KUMARI 00415 SBIN0009498 1368 1368 Processed 10/06/2023 2399237812 MRS KOUSHILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 15276 15276
13 Bariyatu JH-06-003-026-001/117664
(Shibla) 		3406003000NRG24040620230410241 04/06/2023 BALRAM RANA 3406003WL035582 BALRAM RANA 00482 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399237820 Mr. BALRAM RANA VANANCHAL GRAMIN BANK(607210)
14 Bariyatu JH-06-003-026-001/2681
(Shibla) 		3406003000NRG24040620230410257 04/06/2023 SATRUDHAN RANA 3406003WL035584 SATRUDHAN RANA 00482 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399237805 Mr. SATRUDHAN . RANA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
15 Bariyatu JH-06-003-026-001/1230
(Shibla) 		3406003000NRG24040620230410243 04/06/2023 PRABHU BHUIYAN 3406003WL035582 PRABHU BHUIYAN 00688 FINO0009002 1368 1368 Processed 10/06/2023 2399237806 Prabhu Bhuiyan FINO PAYMENTS BANK LTD(608001)
16 Bariyatu JH-06-003-026-001/2858
(Shibla) 		3406003000NRG24040620230410258 04/06/2023 KITU BHUIYAN 3406003WL035584 KITU BHUIYAN 00688 FINO0009002 1368 1368 Processed 10/06/2023 2399237807 Kitu Bhuiya FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
17 Bariyatu JH-06-003-026-001/2681
(Shibla) 		3406003000NRG24040620230410252 04/06/2023 SARITA DEVI 3406003WL035583 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399237821 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
18 Bariyatu JH-06-003-026-001/4431
(Shibla) 		3406003000NRG24040620230410281 04/06/2023 SUGAN BHUIYAN 3406003WL035586 SUGAN BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399237822 Mr. SUGAN BHUIYAN VANANCHAL GRAMIN BANK(607210)
19 Bariyatu JH-06-003-026-001/50201
(Shibla) 		3406003000NRG24040620230410284 04/06/2023 SUNITA DEVI 3406003WL035586 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399237823 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 24852 24852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003026_040623APB_FTO_199582 State Bank of India SBIN0009498 BHAISADON 15276
2 Balumath JH3406003026_040623APB_FTO_199582 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 2736
3 Balumath JH3406003026_040623APB_FTO_199582 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
4 Balumath JH3406003026_040623APB_FTO_199582 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 4104

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