Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:24:04 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003026_140423FTO_18480
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-06-003-026-001/447
(Shibla) 		3406003000NRG24Z130420230026569 14/04/2023 IMRAN ANSARI 3406003WL001929 IMRAN ANSARI 00048 BKID0004815 162 162 Processed 14/04/2023 S61147984 IMRAN ANSARI ()
SubTotal 162 162
2 Bariyatu JH-06-003-026-001/442
(Shibla) 		3406003000NRG24Z130420230026568 14/04/2023 MD IJRAIL 3406003WL001929 MD IJRAIL 00048 BKID0004826 162 162 Processed 14/04/2023 S61147984 MD IJRAIL ()
3 Bariyatu JH-06-003-026-001/8223
(Shibla) 		3406003000NRG24Z130420230026378 14/04/2023 MD SAMSER ALAM 3406003WL001910 MD SAMSER ALAM 00048 BKID0004826 162 162 Processed 14/04/2023 S61147984 MD SAMSER ALAM ()
SubTotal 324 324
4 Bariyatu JH-06-003-026-001/1057
(Shibla) 		3406003000NRG24Z130420230026603 14/04/2023 RAHMATI PARWEEN 3406003WL001933 RAHMATI PARWEEN 00089 CBIN0281573 162 162 Processed 14/04/2023 S61147984 RAHMATI PARWEEN ()
5 Bariyatu JH-06-003-026-002/217212
(Shibla) 		3406003000NRG24Z130420230026200 14/04/2023 DEWANTI DEVI 3406003WL001890 DEWANTI DEVI 00089 CBIN0281573 162 162 Processed 14/04/2023 S61147984 DEWANTI DEVI ()
SubTotal 324 324
6 Bariyatu JH-06-003-026-007/6764
(Shibla) 		3406003000NRG24Z130420230025799 14/04/2023 SHYAMSUNDAR URAON 3406003WL001855 SHYAMSUNDAR URAON 00354 PUNB0734800 162 162 Processed 14/04/2023 S61147984 SHYAMSUNDAR URAON ()
SubTotal 162 162
7 Bariyatu JH-06-003-026-001/13432960
(Shibla) 		3406003000NRG24Z130420230026028 14/04/2023 MUNIYA DEVI 3406003WL001873 MUNIYA DEVI 00415 SBIN0009498 162 162 Processed 14/04/2023 S61147984 MUNIYA DEVI ()
8 Bariyatu JH-06-003-026-001/2930
(Shibla) 		3406003000NRG24Z130420230026172 14/04/2023 BINOD THAKUR 3406003WL001888 BINOD THAKUR 00415 SBIN0009498 162 162 Processed 14/04/2023 S61147984 BINOD THAKUR ()
9 Bariyatu JH-06-003-026-001/3429
(Shibla) 		3406003000NRG24Z130420230026389 14/04/2023 SAGUNI DEVI 3406003WL001911 SAGUNI DEVI 00415 SBIN0009498 162 162 Processed 14/04/2023 S61147984 SAGUNI DEVI ()
10 Bariyatu JH-06-003-026-001/6446
(Shibla) 		3406003000NRG24Z130420230026619 14/04/2023 NASRIN KHATUN 3406003WL001934 NASRIN KHATUN 00415 SBIN0009498 162 162 Processed 14/04/2023 S61147984 NASRIN KHATUN ()
11 Bariyatu JH-06-003-026-005/8675
(Shibla) 		3406003000NRG24Z130420230026215 14/04/2023 GITA DEVI 3406003WL001891 GITA DEVI 00415 SBIN0009498 162 162 Processed 14/04/2023 S61147984 GITA DEVI ()
SubTotal 810 810
12 Bariyatu JH-06-003-026-001/4687
(Shibla) 		3406003000NRG24Z130420230025943 14/04/2023 KARU GANJHU 3406003WL001867 KARU GANJHU 00482 SBIN0RRVCGB 162 162 Processed 14/04/2023 S61147984 KARU GANJHU ()
13 Bariyatu JH-06-003-026-005/63
(Shibla) 		3406003000NRG24Z130420230026211 14/04/2023 SAKUN DEVI 3406003WL001891 SAKUN DEVI 00482 SBIN0RRVCGB 162 162 Processed 14/04/2023 S61147984 SAKUN DEVI ()
14 Bariyatu JH-06-003-026-007/150700
(Shibla) 		3406003000NRG24Z130420230026270 14/04/2023 RAMA RAM 3406003WL001901 RAMA RAM 00482 SBIN0RRVCGB 162 162 Processed 14/04/2023 S61147984 RAMA RAM ()
15 Bariyatu JH-06-003-026-001/117664
(Shibla) 		3406003000NRG24Z130420230026026 14/04/2023 MALTI DEV 3406003WL001873 MALTI DEV 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S61147984 MALTI DEV ()
16 Bariyatu JH-06-003-026-001/2020
(Shibla) 		3406003000NRG24Z130420230026536 14/04/2023 MD ABDUL 3406003WL001925 MD ABDUL 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S61147984 MD ABDUL ()
17 Bariyatu JH-06-003-026-001/2192
(Shibla) 		3406003000NRG24Z130420230025902 14/04/2023 SABTIYA KUMARI 3406003WL001864 SABTIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S61147984 SABTIYA KUMARI ()
18 Bariyatu JH-06-003-026-001/2355
(Shibla) 		3406003000NRG24Z130420230026559 14/04/2023 BASDEW ORAON 3406003WL001927 BASDEW ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S61147984 BASDEW ORAON ()
19 Bariyatu JH-06-003-026-001/4435
(Shibla) 		3406003000NRG24Z130420230025907 14/04/2023 MASHIRA PRAWEEN 3406003WL001864 MASHIRA PRAWEEN 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S61147984 MASHIRA PRAWEEN ()
20 Bariyatu JH-06-003-026-001/5019
(Shibla) 		3406003000NRG24Z130420230025944 14/04/2023 NATWA GANJHU 3406003WL001867 NATWA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S61147984 NATWA GANJHU ()
21 Bariyatu JH-06-003-026-001/50201
(Shibla) 		3406003000NRG24Z130420230025945 14/04/2023 SUNITA DEVI 3406003WL001867 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S61147984 SUNITA DEVI ()
22 Bariyatu JH-06-003-026-001/7398
(Shibla) 		3406003000NRG24Z130420230026247 14/04/2023 MD RIJWAN 3406003WL001897 MD RIJWAN 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S61147984 MD RIJWAN ()
23 Bariyatu JH-06-003-026-001/7557
(Shibla) 		3406003000NRG24Z130420230026358 14/04/2023 MO AFTAB 3406003WL001908 MO AFTAB 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S61147984 MO AFTAB ()
24 Bariyatu JH-06-003-026-005/18412
(Shibla) 		3406003000NRG24Z130420230025484 14/04/2023 SATAN GANJHU 3406003WL001832 SATAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S61147984 SATAN GANJHU ()
25 Bariyatu JH-06-003-026-007/3210
(Shibla) 		3406003000NRG24Z130420230026300 14/04/2023 RANI KUMARI 3406003WL001904 RANI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S61147984 RANI KUMARI ()
26 Bariyatu JH-06-003-026-007/4249
(Shibla) 		3406003000NRG24Z130420230026467 14/04/2023 MEGHRAJ GANJHU 3406003WL001919 MEGHRAJ GANJHU 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S61147984 MEGHRAJ GANJHU ()
27 Bariyatu JH-06-003-026-007/88963
(Shibla) 		3406003000NRG24Z130420230026442 14/04/2023 NARESH GANJHU 3406003WL001917 NARESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S61147984 NARESH GANJHU ()
SubTotal 2592 2592
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003026_140423FTO_18480 BANK OF INDIA BKID0004815 PATRATU 162
2 Balumath JH3406003026_140423FTO_18480 BANK OF INDIA BKID0004826 SIMARIA 324
3 Balumath JH3406003026_140423FTO_18480 Central Bank Of India CBIN0281573 BALUMATH 324
4 Balumath JH3406003026_140423FTO_18480 Punjab National Bank PUNB0734800 LATEHAR 162
5 Balumath JH3406003026_140423FTO_18480 State Bank of India SBIN0009498 BHAISADON 810
6 Balumath JH3406003026_140423FTO_18480 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 486
7 Balumath JH3406003026_140423FTO_18480 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 2106

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