Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:54:56 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003026_150923FTO_551576
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-06-003-026-004/7636
(Shibla) 		3406003000NRG24Z130920231193105 15/09/2023 RAMJIT YADAV 3406003WL089870 RAMJIT YADAV 00045 BARB0LATEHA 162 162 Processed 16/09/2023 S60670823 RAMJIT YADAV ()
SubTotal 162 162
2 Bariyatu JH-06-003-026-002/5397
(Shibla) 		3406003000NRG24Z120920231185911 15/09/2023 SAKINDRA RAM 3406003WL089403 SAKINDRA RAM 00048 BKID0004828 162 162 Processed 16/09/2023 S60670823 SAKINDRA RAM ()
SubTotal 162 162
3 Bariyatu JH-06-003-026-001/4321
(Shibla) 		3406003000NRG24Z130920231196167 15/09/2023 RINKU KUMARI 3406003WL090102 RINKU KUMARI 00048 BKID0004880 162 162 Processed 16/09/2023 S60670823 RINKU KUMARI ()
SubTotal 162 162
4 Bariyatu JH-06-003-026-002/8040
(Shibla) 		3406003000NRG24Z120920231185928 15/09/2023 ANITA KUMARI 3406003WL089404 ANITA KUMARI 00089 CBIN0281573 162 162 Processed 16/09/2023 S60670823 ANITA KUMARI ()
5 Bariyatu JH-06-003-026-006/16963
(Shibla) 		3406003000NRG24Z150920231209670 15/09/2023 FAGUNI 3406003WL091031 FAGUNI 00089 CBIN0281573 162 162 Processed 16/09/2023 S60670823 FAGUNI ()
6 Bariyatu JH-06-003-026-006/27666
(Shibla) 		3406003000NRG24Z150920231209448 15/09/2023 GUDIYA DEVI 3406003WL091012 GUDIYA DEVI 00089 CBIN0281573 162 162 Processed 16/09/2023 S60670823 GUDIYA DEVI ()
7 Bariyatu JH-06-003-026-006/74371
(Shibla) 		3406003000NRG24Z140920231204856 15/09/2023 JATARI DEVI 3406003WL090682 JATARI DEVI 00089 CBIN0281573 162 162 Processed 16/09/2023 S60670823 JATARI DEVI ()
8 Bariyatu JH-06-003-026-006/8237
(Shibla) 		3406003000NRG24Z150920231209444 15/09/2023 UMESH GANJHU 3406003WL091011 UMESH GANJHU 00089 CBIN0281573 162 162 Processed 16/09/2023 S60670823 UMESH GANJHU ()
9 Bariyatu JH-06-003-026-006/86801
(Shibla) 		3406003000NRG24Z130920231193085 15/09/2023 SHITALI DEVI 3406003WL089869 SHITALI DEVI 00089 CBIN0281573 162 162 Processed 16/09/2023 S60670823 SHITALI DEVI ()
10 Bariyatu JH-06-003-026-006/86943
(Shibla) 		3406003000NRG24Z130920231193029 15/09/2023 RUNIYA DEVI 3406003WL089866 RUNIYA DEVI 00089 CBIN0281573 162 162 Processed 16/09/2023 S60670823 RUNIYA DEVI ()
SubTotal 1134 1134
11 Bariyatu JH-06-003-026-001/2928
(Shibla) 		3406003000NRG24Z140920231202222 15/09/2023 SUNIL GANJHU 3406003WL090471 SUNIL GANJHU 00415 SBIN0009498 162 162 Processed 16/09/2023 S60670823 SUNIL GANJHU ()
12 Bariyatu JH-06-003-026-002/1238
(Shibla) 		3406003000NRG24Z140920231204987 15/09/2023 ASHA DEVI 3406003WL090689 ASHA DEVI 00415 SBIN0009498 162 162 Processed 16/09/2023 S60670823 ASHA DEVI ()
13 Bariyatu JH-06-003-026-002/1343294
(Shibla) 		3406003000NRG24Z120920231185923 15/09/2023 PUJA KUMARI 3406003WL089404 PUJA KUMARI 00415 SBIN0009498 162 162 Processed 16/09/2023 S60670823 PUJA KUMARI ()
14 Bariyatu JH-06-003-026-004/150566
(Shibla) 		3406003000NRG24Z130920231193098 15/09/2023 TALESHWAR SAW 3406003WL089870 TALESHWAR SAW 00415 SBIN0009498 162 162 Processed 16/09/2023 S60670823 TALESHWAR SAW ()
15 Bariyatu JH-06-003-026-004/651
(Shibla) 		3406003000NRG24Z130920231193120 15/09/2023 CHURAMAN KUMAR SAW 3406003WL089871 CHURAMAN KUMAR SAW 00415 SBIN0009498 162 162 Processed 16/09/2023 S60670823 CHURAMAN KUMAR SAW ()
16 Bariyatu JH-06-003-026-006/3783
(Shibla) 		3406003000NRG24Z150920231209442 15/09/2023 MALOYA DEVI 3406003WL091011 MALOYA DEVI 00415 SBIN0009498 162 162 Processed 16/09/2023 S60670823 MALOYA DEVI ()
17 Bariyatu JH-06-003-026-006/4978
(Shibla) 		3406003000NRG24Z150920231209443 15/09/2023 DEVKUMAR GANJHU 3406003WL091011 DEVKUMAR GANJHU 00415 SBIN0009498 162 162 Processed 16/09/2023 S60670823 DEVKUMAR GANJHU ()
SubTotal 1134 1134
18 Bariyatu JH-06-003-026-002/217208
(Shibla) 		3406003000NRG24Z140920231204991 15/09/2023 TULSI GANJHU 3406003WL090689 TULSI GANJHU 00482 SBIN0RRVCGB 162 162 Processed 16/09/2023 S60670823 TULSI GANJHU ()
SubTotal 162 162
19 Bariyatu JH-06-003-026-001/1451
(Shibla) 		3406003000NRG24Z140920231202219 15/09/2023 KRISHNA KUMAR 3406003WL090471 KRISHNA KUMAR 00691 IPOS0000001 162 162 Processed 16/09/2023 S60670823 KRISHNA KUMAR ()
20 Bariyatu JH-06-003-026-001/3916
(Shibla) 		3406003000NRG24Z130920231196165 15/09/2023 AYAN ALAM 3406003WL090102 AYAN ALAM 00691 IPOS0000001 162 162 Processed 16/09/2023 S60670823 AYAN ALAM ()
21 Bariyatu JH-06-003-026-001/5142
(Shibla) 		3406003000NRG24Z130920231196168 15/09/2023 SONI KUMARI 3406003WL090102 SONI KUMARI 00691 IPOS0000001 162 162 Processed 16/09/2023 S60670823 SONI KUMARI ()
22 Bariyatu JH-06-003-026-002/3564
(Shibla) 		3406003000NRG24Z140920231204974 15/09/2023 LAXMAN KUMAR 3406003WL090688 LAXMAN KUMAR 00691 IPOS0000001 162 162 Processed 16/09/2023 S60670823 LAXMAN KUMAR ()
23 Bariyatu JH-06-003-026-002/6574
(Shibla) 		3406003000NRG24Z140920231204976 15/09/2023 GOPL GANJHU 3406003WL090688 GOPL GANJHU 00691 IPOS0000001 162 162 Processed 16/09/2023 S60670823 GOPL GANJHU ()
24 Bariyatu JH-06-003-026-006/25473
(Shibla) 		3406003000NRG24Z150920231209426 15/09/2023 MUNITA DEVI 3406003WL091008 MUNITA DEVI 00691 IPOS0000001 162 162 Processed 16/09/2023 S60670823 MUNITA DEVI ()
SubTotal 972 972
25 Bariyatu JH-06-003-026-002/1286
(Shibla) 		3406003000NRG24Z120920231185903 15/09/2023 SANJAY KUMAR 3406003WL089403 SANJAY KUMAR 00695 SBIN0RRVCGB 162 162 Processed 16/09/2023 S60670823 SANJAY KUMAR ()
26 Bariyatu JH-06-003-026-002/2562
(Shibla) 		3406003000NRG24Z130920231196147 15/09/2023 VIMLA DEVI 3406003WL090101 VIMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/09/2023 S60670823 VIMLA DEVI ()
27 Bariyatu JH-06-003-026-002/3254
(Shibla) 		3406003000NRG24Z140920231204935 15/09/2023 PARWATI DEVI 3406003WL090686 PARWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/09/2023 S60670823 PARWATI DEVI ()
28 Bariyatu JH-06-003-026-002/6589
(Shibla) 		3406003000NRG24Z140920231204996 15/09/2023 GOPAL KUMAR 3406003WL090689 GOPAL KUMAR 00695 SBIN0RRVCGB 162 162 Processed 16/09/2023 S60670823 GOPAL KUMAR ()
29 Bariyatu JH-06-003-026-002/85565
(Shibla) 		3406003000NRG24Z120920231186348 15/09/2023 ANITA DEVI 3406003WL089432 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/09/2023 S60670823 ANITA DEVI ()
30 Bariyatu JH-06-003-026-002/9898
(Shibla) 		3406003000NRG24Z140920231204938 15/09/2023 PRATIBHA DEVI 3406003WL090686 PRATIBHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/09/2023 S60670823 PRATIBHA DEVI ()
31 Bariyatu JH-06-003-026-004/1606
(Shibla) 		3406003000NRG24Z130920231193101 15/09/2023 SARSWATI DEVI 3406003WL089870 SARSWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/09/2023 S60670823 SARSWATI DEVI ()
32 Bariyatu JH-06-003-026-004/9237
(Shibla) 		3406003000NRG24Z130920231193106 15/09/2023 RINA DEVI 3406003WL089870 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/09/2023 S60670823 RINA DEVI ()
33 Bariyatu JH-06-003-026-007/1540
(Shibla) 		3406003000NRG24Z140920231204880 15/09/2023 KAJAL KUMARI 3406003WL090684 KAJAL KUMARI 00695 SBIN0RRVCGB 162 162 Processed 16/09/2023 S60670823 KAJAL KUMARI ()
34 Bariyatu JH-06-003-026-007/1565
(Shibla) 		3406003000NRG24Z140920231204881 15/09/2023 KARAN KUMAR 3406003WL090684 KARAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 16/09/2023 S60670823 KARAN KUMAR ()
35 Bariyatu JH-06-003-026-007/328
(Shibla) 		3406003000NRG24Z130920231193427 15/09/2023 PRIYA KUMARI 3406003WL089899 PRIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 16/09/2023 S60670823 PRIYA KUMARI ()
36 Bariyatu JH-06-003-026-007/567
(Shibla) 		3406003000NRG24Z140920231204883 15/09/2023 LAXMI KUMARI 3406003WL090684 LAXMI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 16/09/2023 S60670823 LAXMI KUMARI ()
37 Bariyatu JH-06-003-026-007/587
(Shibla) 		3406003000NRG24Z140920231204884 15/09/2023 ROHIT KUMAR 3406003WL090684 ROHIT KUMAR 00695 SBIN0RRVCGB 162 162 Processed 16/09/2023 S60670823 ROHIT KUMAR ()
38 Bariyatu JH-06-003-026-007/648
(Shibla) 		3406003000NRG24Z140920231204885 15/09/2023 PUJA KUMARI 3406003WL090684 PUJA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 16/09/2023 S60670823 PUJA KUMARI ()
39 Bariyatu JH-06-003-026-007/657
(Shibla) 		3406003000NRG24Z140920231204886 15/09/2023 ANJALI KUMARI 3406003WL090684 ANJALI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 16/09/2023 S60670823 ANJALI KUMARI ()
40 Bariyatu JH-06-003-026-007/897
(Shibla) 		3406003000NRG24Z130920231193430 15/09/2023 RITIK KUMAR 3406003WL089899 RITIK KUMAR 00695 SBIN0RRVCGB 162 162 Processed 16/09/2023 S60670823 RITIK KUMAR ()
41 Bariyatu JH-06-003-026-007/969
(Shibla) 		3406003000NRG24Z130920231193431 15/09/2023 MANITA KUMARI 3406003WL089899 MANITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 16/09/2023 S60670823 MANITA KUMARI ()
42 Bariyatu JH-06-003-026-007/980
(Shibla) 		3406003000NRG24Z130920231193432 15/09/2023 RAHUL KUMAR 3406003WL089899 RAHUL KUMAR 00695 SBIN0RRVCGB 162 162 Processed 16/09/2023 S60670823 RAHUL KUMAR ()
SubTotal 2916 2916
Total 6804 6804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003026_150923FTO_551576 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003026_150923FTO_551576 BANK OF INDIA BKID0004828 TANDWA 162
3 Balumath JH3406003026_150923FTO_551576 BANK OF INDIA BKID0004880 LAWALONG 162
4 Balumath JH3406003026_150923FTO_551576 Central Bank Of India CBIN0281573 BALUMATH 1134
5 Balumath JH3406003026_150923FTO_551576 State Bank of India SBIN0009498 BHAISADON 1134
6 Balumath JH3406003026_150923FTO_551576 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
7 Balumath JH3406003026_150923FTO_551576 India Post Payments Bank IPOS0000001 LATEHAR 972
8 Balumath JH3406003026_150923FTO_551576 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 2916

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