Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:26:49 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003026_220823FTO_467434
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-06-003-026-007/5278
(Shibla) 		3406003000NRG24220820231026315 22/08/2023 SAMIR KUMAR 3406003WL078498 SAMIR KUMAR 00048 BKID0004882 1368 1368 Processed 22/09/2023 5808909327 SAMIR KUMAR ()
SubTotal 1368 1368
2 Bariyatu JH-06-003-026-001/52674
(Shibla) 		3406003000NRG24220820231025982 22/08/2023 SHANTI DEVI 3406003WL078472 SHANTI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808909331 SHANTI DEVI ()
3 Bariyatu JH-06-003-026-003/2658
(Shibla) 		3406003000NRG24220820231026508 22/08/2023 MANISHA KUMARI 3406003WL078515 MANISHA KUMARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808909328 MANISHA KUMARI ()
4 Bariyatu JH-06-003-026-003/7994
(Shibla) 		3406003000NRG24220820231025944 22/08/2023 RANJU DEVI 3406003WL078469 RANJU DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808909329 RANJU DEVI ()
5 Bariyatu JH-06-003-026-003/9686
(Shibla) 		3406003000NRG24210820231016924 22/08/2023 bishnu yadav 3406003WL077854 bishnu yadav 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808909332 bishnu yadav ()
6 Bariyatu JH-06-003-026-004/65498
(Shibla) 		3406003000NRG24210820231016203 22/08/2023 SANDEEP KUMAR PANDEY 3406003WL077807 SANDEEP KUMAR PANDEY 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808909330 SANDEEP KUMAR PANDEY ()
SubTotal 6840 6840
7 Bariyatu JH-06-003-026-004/952
(Shibla) 		3406003000NRG24210820231016205 22/08/2023 MAMTA KUMARI 3406003WL077807 MAMTA KUMARI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5808909333 MAMTA KUMARI ()
SubTotal 1368 1368
8 Bariyatu JH-06-003-026-001/4547
(Shibla) 		3406003000NRG24210820231016845 22/08/2023 MOHAMMAD NOMAN 3406003WL077847 MOHAMMAD NOMAN 00415 SBIN0006236 1368 1368 Processed 22/09/2023 5808909342 MR MD NOMAN ()
9 Bariyatu JH-06-003-026-001/54078
(Shibla) 		3406003000NRG24210820231016846 22/08/2023 FALAH NAZER 3406003WL077847 FALAH NAZER 00415 SBIN0006236 1368 1368 Processed 22/09/2023 5808909344 MISS FALAH NAZAR ()
10 Bariyatu JH-06-003-026-001/5874
(Shibla) 		3406003000NRG24210820231016847 22/08/2023 MD SALMAN 3406003WL077847 MD SALMAN 00415 SBIN0006236 1368 1368 Processed 22/09/2023 5808909343 MR MD SALMAN ()
11 Bariyatu JH-06-003-026-001/65892
(Shibla) 		3406003000NRG24210820231016848 22/08/2023 ASMINA KHATUN 3406003WL077847 ASMINA KHATUN 00415 SBIN0006236 1368 1368 Processed 22/09/2023 5808909341 ASMINA KHATOON ()
SubTotal 5472 5472
12 Bariyatu JH-06-003-026-001/2930
(Shibla) 		3406003000NRG24220820231023825 22/08/2023 BINOD THAKUR 3406003WL078320 BINOD THAKUR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808909337 MR BINOD THAKUR ()
13 Bariyatu JH-06-003-026-001/4424
(Shibla) 		3406003000NRG24210820231016844 22/08/2023 BAKAR ALAM 3406003WL077847 BAKAR ALAM 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808909347 MR MD WAKAR ALAM ()
14 Bariyatu JH-06-003-026-001/7222
(Shibla) 		3406003000NRG24210820231016158 22/08/2023 JITENDRA ORAON 3406003WL077803 JITENDRA ORAON 00415 SBIN0009498 1363 1363 Processed 22/09/2023 5808909336 MASTER JITENDRA URAON ()
15 Bariyatu JH-06-003-026-003/565
(Shibla) 		3406003000NRG24210820231016085 22/08/2023 RAM YADAV 3406003WL077798 RAM YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808909340 MR RAM YADAV ()
16 Bariyatu JH-06-003-026-004/2159
(Shibla) 		3406003000NRG24210820231016201 22/08/2023 SATYENDRA KUMAR 3406003WL077807 SATYENDRA KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808909346 MR SATYENDRA KUMAR ()
17 Bariyatu JH-06-003-026-004/952
(Shibla) 		3406003000NRG24210820231016204 22/08/2023 RAKESH YADAV 3406003WL077807 RAKESH YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808909345 MR RAKESH YADAV ()
18 Bariyatu JH-06-003-026-007/5273
(Shibla) 		3406003000NRG24220820231026314 22/08/2023 KARAMI DEVI 3406003WL078498 KARAMI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808909339 MR KARMI DEVI ()
SubTotal 9571 9571
19 Bariyatu JH-06-003-026-001/13432999
(Shibla) 		3406003000NRG24210820231016155 22/08/2023 BALESHWAR URANV 3406003WL077803 BALESHWAR URANV 00482 SBIN0RRVCGB 1363 1363 Processed 22/09/2023 5808909334 BALESHWAR URANV ()
20 Bariyatu JH-06-003-026-001/7398
(Shibla) 		3406003000NRG24220820231023815 22/08/2023 MD IMRAN 3406003WL078319 MD IMRAN 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808909348 MD IMRAN ()
21 Bariyatu JH-06-003-026-003/1343277
(Shibla) 		3406003000NRG24210820231016120 22/08/2023 MILA DEVI 3406003WL077800 MILA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808909335 MILA DEVI ()
22 Bariyatu JH-06-003-026-007/150659
(Shibla) 		3406003000NRG24220820231026526 22/08/2023 CHAUTHI RAM 3406003WL078518 CHAUTHI RAM 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808909349 CHAUTHI RAM ()
23 Bariyatu JH-06-003-026-001/2555
(Shibla) 		3406003000NRG24210820231016843 22/08/2023 MD AQUDASH JAWED 3406003WL077847 MD AQUDASH JAWED 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808909325 MD AQUDASH JAWED ()
24 Bariyatu JH-06-003-026-001/29587
(Shibla) 		3406003000NRG24220820231023813 22/08/2023 MD SAHAHBAJ 3406003WL078319 MD SAHAHBAJ 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808909350 MD SAHAHBAJ ()
25 Bariyatu JH-06-003-026-001/73686
(Shibla) 		3406003000NRG24220820231025983 22/08/2023 GANESH GANJHU 3406003WL078472 GANESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808909314 GANESH GANJHU ()
26 Bariyatu JH-06-003-026-003/4331
(Shibla) 		3406003000NRG24220820231025943 22/08/2023 LAKHAN YADAV 3406003WL078469 LAKHAN YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808909316 LAKHAN YADAV ()
27 Bariyatu JH-06-003-026-003/6249
(Shibla) 		3406003000NRG24210820231016831 22/08/2023 ANKIT BHUIYAN 3406003WL077846 ANKIT BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808909315 ANKIT BHUIYAN ()
28 Bariyatu JH-06-003-026-003/6265
(Shibla) 		3406003000NRG24210820231016086 22/08/2023 RAHUL YADAV 3406003WL077798 RAHUL YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808909318 RAHUL YADAV ()
29 Bariyatu JH-06-003-026-003/6871
(Shibla) 		3406003000NRG24210820231016087 22/08/2023 BIPIN YADAV 3406003WL077798 BIPIN YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808909317 BIPIN YADAV ()
30 Bariyatu JH-06-003-026-003/7866
(Shibla) 		3406003000NRG24210820231016923 22/08/2023 PARO DEVI 3406003WL077854 PARO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808909338 PARO DEVI ()
31 Bariyatu JH-06-003-026-004/2159
(Shibla) 		3406003000NRG24210820231016202 22/08/2023 NEHA DEVI 3406003WL077807 NEHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808909326 NEHA DEVI ()
32 Bariyatu JH-06-003-026-007/354
(Shibla) 		3406003000NRG24220820231023864 22/08/2023 JULI KUMARI 3406003WL078323 JULI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808909324 JULI KUMARI ()
33 Bariyatu JH-06-003-026-007/5271
(Shibla) 		3406003000NRG24220820231026312 22/08/2023 NITU KUMARI 3406003WL078498 NITU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808909320 NITU KUMARI ()
34 Bariyatu JH-06-003-026-007/5272
(Shibla) 		3406003000NRG24220820231026313 22/08/2023 MANTU KUMAR 3406003WL078498 MANTU KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808909319 MANTU KUMAR ()
35 Bariyatu JH-06-003-026-007/5586
(Shibla) 		3406003000NRG24220820231023853 22/08/2023 ANSHU KUMARI 3406003WL078322 ANSHU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808909322 ANSHU KUMARI ()
36 Bariyatu JH-06-003-026-007/5586
(Shibla) 		3406003000NRG24220820231023854 22/08/2023 SANDIP KUMAR RAM 3406003WL078322 SANDIP KUMAR RAM 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808909321 SANDIP KUMAR RAM ()
37 Bariyatu JH-06-003-026-007/7482
(Shibla) 		3406003000NRG24220820231023855 22/08/2023 SACHIN KUMAR 3406003WL078322 SACHIN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808909323 SACHIN KUMAR ()
SubTotal 25987 25987
Total 50606 50606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003026_220823FTO_467434 BANK OF INDIA BKID0004882 BAGRAMOD 1368
2 Balumath JH3406003026_220823FTO_467434 Central Bank Of India CBIN0281573 BALUMATH 6840
3 Balumath JH3406003026_220823FTO_467434 Indian Bank IDIB000U523 Umedanga 1368
4 Balumath JH3406003026_220823FTO_467434 State Bank of India SBIN0006236 PATHALGARHA 5472
5 Balumath JH3406003026_220823FTO_467434 State Bank of India SBIN0009498 BHAISADON 9571
6 Balumath JH3406003026_220823FTO_467434 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 5467
7 Balumath JH3406003026_220823FTO_467434 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 19152
8 Balumath JH3406003026_220823FTO_467434 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MISHROL 1368

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