Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:47:13 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003013_201223APB_FTO_836863
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-06-003-013-004/8304
(Balubhang) 		3406003000NRG24Z201220231669478 20/12/2023 NARESH PASWAN 3406003WL127928 NARESH PASWAN 00045 BARB0LATEHA 162 162 Processed 27/12/2023 S33206740 NARESH PASWAN BANK OF BARODA(606985)
SubTotal 162 162
2 Bariyatu JH-06-003-013-004/77300
(Balubhang) 		3406003000NRG24Z201220231669477 20/12/2023 ALKA KUMARI 3406003WL127928 ALKA KUMARI 00048 BKID0004811 162 162 Processed 27/12/2023 S33206740 ALKA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 Bariyatu JH-06-003-013-002/5412
(Balubhang) 		3406003000NRG24Z201220231669534 20/12/2023 BINITA KUMARI 3406003WL127933 BINITA KUMARI 00048 BKID0005901 162 162 Processed 27/12/2023 S33206740 BINITA KUMARI UNION BANK OF INDIA(508500)
SubTotal 162 162
4 Bariyatu JH-06-003-013-004/15353
(Balubhang) 		3406003000NRG24Z201220231669408 20/12/2023 RAJESH PRASAD SAW 3406003WL127921 RAJESH PRASAD SAW 00089 CBIN0281573 162 162 Processed 27/12/2023 S33206740 Rajesh Prasad Saw AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
5 Bariyatu JH-06-003-013-002/73022
(Balubhang) 		3406003000NRG24Z201220231669535 20/12/2023 NANDU KUMAR YADAV 3406003WL127933 NANDU KUMAR YADAV 00415 SBIN0009498 162 162 Processed 27/12/2023 S33206740 MR NANDU KUMAR YADAV STATE BANK OF INDIA(508548)
6 Bariyatu JH-06-003-013-004/25450
(Balubhang) 		3406003000NRG24Z201220231669469 20/12/2023 REKHA KUMARI 3406003WL127927 REKHA KUMARI 00415 SBIN0009498 162 162 Processed 27/12/2023 S33206740 Rekha Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
7 Bariyatu JH-06-003-013-004/8471
(Balubhang) 		3406003000NRG24Z201220231669479 20/12/2023 SHANTI DEVI 3406003WL127928 SHANTI DEVI 00415 SBIN0009498 162 162 Processed 27/12/2023 S33206740 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
8 Bariyatu JH-06-003-013-004/426
(Balubhang) 		3406003000NRG24Z201220231669470 20/12/2023 PANO DEVI 3406003WL127927 PANO DEVI 00482 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Pano Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
9 Bariyatu JH-06-003-013-004/2208
(Balubhang) 		3406003000NRG24Z201220231669410 20/12/2023 SAHRULI DEVI 3406003WL127921 SAHRULI DEVI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Sahruli Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
10 Bariyatu JH-06-003-013-004/1413
(Balubhang) 		3406003000NRG24Z201220231669407 20/12/2023 SANGITA DEVI 3406003WL127921 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Sangita Devi FINO PAYMENTS BANK LTD(608001)
11 Bariyatu JH-06-003-013-004/2200
(Balubhang) 		3406003000NRG24Z201220231669409 20/12/2023 PUNITA DEVI 3406003WL127921 PUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Mrs. PUNITA DEVI VANANCHAL GRAMIN BANK(607210)
12 Bariyatu JH-06-003-013-004/4435
(Balubhang) 		3406003000NRG24Z201220231669471 20/12/2023 RANJIT GANJHU 3406003WL127927 RANJIT GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Ranjit Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
13 Bariyatu JH-06-003-013-004/55220
(Balubhang) 		3406003000NRG24Z201220231669472 20/12/2023 MITHUN KUMAR KESHRI 3406003WL127927 MITHUN KUMAR KESHRI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Mithun Kumar Keshri AIRTEL PAYMENTS BANK LIMITED(990288)
14 Bariyatu JH-06-003-013-004/99970
(Balubhang) 		3406003000NRG24Z201220231669480 20/12/2023 SAHNAJ KHATUN 3406003WL127928 SAHNAJ KHATUN 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Sahnaj Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 810 810
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003013_201223APB_FTO_836863 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003013_201223APB_FTO_836863 BANK OF INDIA BKID0004811 GOMIA 162
3 Balumath JH3406003013_201223APB_FTO_836863 BANK OF INDIA BKID0005901 LATEHAR 162
4 Balumath JH3406003013_201223APB_FTO_836863 Central Bank Of India CBIN0281573 BALUMATH 162
5 Balumath JH3406003013_201223APB_FTO_836863 State Bank of India SBIN0009498 BHAISADON 486
6 Balumath JH3406003013_201223APB_FTO_836863 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
7 Balumath JH3406003013_201223APB_FTO_836863 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
8 Balumath JH3406003013_201223APB_FTO_836863 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 810

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