Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:24:03 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003021_150823FTO_442957
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-06-003-021-001/2788
(Tonti) 		3406003000NRG24Z120820230953371 15/08/2023 PAWAN KUMAR ORAON 3406003WL073504 PAWAN KUMAR ORAON 00089 CBIN0281573 162 162 Processed 15/08/2023 S94434845 PAWAN KUMAR ORAON ()
2 Bariyatu JH-06-003-021-001/9153
(Tonti) 		3406003000NRG24Z120820230953378 15/08/2023 KANCHAN KUMARI 3406003WL073504 KANCHAN KUMARI 00089 CBIN0281573 162 162 Processed 15/08/2023 S94434845 KANCHAN KUMARI ()
3 Bariyatu JH-06-003-021-002/6054
(Tonti) 		3406003000NRG24Z110820230940805 15/08/2023 FALI YADAV 3406003WL072632 FALI YADAV 00089 CBIN0281573 162 162 Processed 15/08/2023 S94434845 FALI YADAV ()
4 Bariyatu JH-06-003-021-004/2417
(Tonti) 		3406003000NRG24Z150820230971270 15/08/2023 MOBINA KHATOON 3406003WL074784 MOBINA KHATOON 00089 CBIN0281573 27 27 Processed 15/08/2023 S94434845 MOBINA KHATOON ()
5 Bariyatu JH-06-003-021-004/87541
(Tonti) 		3406003000NRG24Z120820230951354 15/08/2023 SIMA KUMARI 3406003WL073328 SIMA KUMARI 00089 CBIN0281573 162 162 Processed 15/08/2023 S94434845 SIMA KUMARI ()
SubTotal 675 675
6 Bariyatu JH-06-003-021-001/2603
(Tonti) 		3406003000NRG24Z120820230953369 15/08/2023 JAGANI DEVI 3406003WL073504 JAGANI DEVI 00415 SBIN0009498 162 162 Processed 15/08/2023 S94434845 JAGANI DEVI ()
7 Bariyatu JH-06-003-021-001/3089
(Tonti) 		3406003000NRG24Z120820230953372 15/08/2023 ARTI KUMARI 3406003WL073504 ARTI KUMARI 00415 SBIN0009498 162 162 Processed 15/08/2023 S94434845 ARTI KUMARI ()
8 Bariyatu JH-06-003-021-001/360
(Tonti) 		3406003000NRG24Z120820230953374 15/08/2023 SAROJ DEVI 3406003WL073504 SAROJ DEVI 00415 SBIN0009498 162 162 Processed 15/08/2023 S94434845 SAROJ DEVI ()
9 Bariyatu JH-06-003-021-001/5101
(Tonti) 		3406003000NRG24Z090820230925737 15/08/2023 NAGIYA DEVI 3406003WL071604 NAGIYA DEVI 00415 SBIN0009498 162 162 Processed 15/08/2023 S94434845 NAGIYA DEVI ()
10 Bariyatu JH-06-003-021-001/611957
(Tonti) 		3406003000NRG24Z090820230925806 15/08/2023 JITENDAR KUMAR YADAV 3406003WL071607 JITENDAR KUMAR YADAV 00415 SBIN0009498 162 162 Processed 15/08/2023 S94434845 JITENDAR KUMAR YADAV ()
11 Bariyatu JH-06-003-021-001/90403
(Tonti) 		3406003000NRG24Z120820230953377 15/08/2023 DASWA DEVI 3406003WL073504 DASWA DEVI 00415 SBIN0009498 162 162 Processed 15/08/2023 S94434845 DASWA DEVI ()
12 Bariyatu JH-06-003-021-001/9657
(Tonti) 		3406003000NRG24Z090820230925851 15/08/2023 SANTOSH YADAV 3406003WL071609 SANTOSH YADAV 00415 SBIN0009498 162 162 Processed 15/08/2023 S94434845 SANTOSH YADAV ()
13 Bariyatu JH-06-003-021-003/12417
(Tonti) 		3406003000NRG24Z090820230925946 15/08/2023 SUNITA DEVI 3406003WL071626 SUNITA DEVI 00415 SBIN0009498 162 162 Processed 15/08/2023 S94434845 SUNITA DEVI ()
14 Bariyatu JH-06-003-021-003/347
(Tonti) 		3406003000NRG24Z090820230925881 15/08/2023 KIRAN KUMARI 3406003WL071617 KIRAN KUMARI 00415 SBIN0009498 162 162 Processed 15/08/2023 S94434845 KIRAN KUMARI ()
15 Bariyatu JH-06-003-021-003/356
(Tonti) 		3406003000NRG24Z110820230940810 15/08/2023 ASHOK BHUIYAN 3406003WL072632 ASHOK BHUIYAN 00415 SBIN0009498 162 162 Processed 15/08/2023 S94434845 ASHOK BHUIYAN ()
16 Bariyatu JH-06-003-021-003/397
(Tonti) 		3406003000NRG24Z090820230925909 15/08/2023 PINTU RAM 3406003WL071623 PINTU RAM 00415 SBIN0009498 162 162 Processed 15/08/2023 S94434845 PINTU RAM ()
17 Bariyatu JH-06-003-021-004/2340
(Tonti) 		3406003000NRG24Z120820230951813 15/08/2023 SUMAN KUMARI 3406003WL073368 SUMAN KUMARI 00415 SBIN0009498 162 162 Processed 15/08/2023 S94434845 SUMAN KUMARI ()
18 Bariyatu JH-06-003-021-004/403
(Tonti) 		3406003000NRG24Z120820230951350 15/08/2023 RAMESH ORAON 3406003WL073328 RAMESH ORAON 00415 SBIN0009498 162 162 Processed 15/08/2023 S94434845 RAMESH ORAON ()
19 Bariyatu JH-06-003-021-004/403
(Tonti) 		3406003000NRG24Z120820230951351 15/08/2023 SUGARI DEVI 3406003WL073328 SUGARI DEVI 00415 SBIN0009498 162 162 Processed 15/08/2023 S94434845 SUGARI DEVI ()
20 Bariyatu JH-06-003-021-004/4724
(Tonti) 		3406003000NRG24Z120820230951394 15/08/2023 GANESH RAM 3406003WL073331 GANESH RAM 00415 SBIN0009498 162 162 Processed 15/08/2023 S94434845 GANESH RAM ()
21 Bariyatu JH-06-003-021-004/4724
(Tonti) 		3406003000NRG24Z120820230951393 15/08/2023 SITA DEVI 3406003WL073331 SITA DEVI 00415 SBIN0009498 162 162 Processed 15/08/2023 S94434845 SITA DEVI ()
22 Bariyatu JH-06-003-021-004/6150
(Tonti) 		3406003000NRG24Z120820230951817 15/08/2023 RAMPATI URAON 3406003WL073368 RAMPATI URAON 00415 SBIN0009498 162 162 Processed 15/08/2023 S94434845 RAMPATI URAON ()
23 Bariyatu JH-06-003-021-004/6527
(Tonti) 		3406003000NRG24Z120820230951547 15/08/2023 PRADEEP ORAON 3406003WL073348 PRADEEP ORAON 00415 SBIN0009498 162 162 Processed 15/08/2023 S94434845 PRADEEP ORAON ()
24 Bariyatu JH-06-003-021-004/7485
(Tonti) 		3406003000NRG24Z120820230951396 15/08/2023 AMIT KUMAR 3406003WL073331 AMIT KUMAR 00415 SBIN0009498 162 162 Processed 15/08/2023 S94434845 AMIT KUMAR ()
25 Bariyatu JH-06-003-021-004/7485
(Tonti) 		3406003000NRG24Z120820230951395 15/08/2023 RAJAN KUMAR 3406003WL073331 RAJAN KUMAR 00415 SBIN0009498 162 162 Processed 15/08/2023 S94434845 RAJAN KUMAR ()
SubTotal 3240 3240
26 Bariyatu JH-06-003-021-001/6120025
(Tonti) 		3406003000NRG24Z090820230925756 15/08/2023 PRAMESHWAR YADAV 3406003WL071605 PRAMESHWAR YADAV 00482 SBIN0RRVCGB 162 162 Processed 15/08/2023 S94434845 PRAMESHWAR YADAV ()
27 Bariyatu JH-06-003-021-002/215
(Tonti) 		3406003000NRG24Z110820230940804 15/08/2023 NARO DEVI 3406003WL072632 NARO DEVI 00482 SBIN0RRVCGB 162 162 Processed 15/08/2023 S94434845 NARO DEVI ()
28 Bariyatu JH-06-003-021-003/17404
(Tonti) 		3406003000NRG24Z090820230925950 15/08/2023 BINDUL RAM 3406003WL071627 BINDUL RAM 00482 SBIN0RRVCGB 162 162 Processed 15/08/2023 S94434845 BINDUL RAM ()
29 Bariyatu JH-06-003-021-003/6119969
(Tonti) 		3406003000NRG24Z090820230925887 15/08/2023 SULENDAR RAM 3406003WL071618 SULENDAR RAM 00482 SBIN0RRVCGB 162 162 Processed 15/08/2023 S94434845 SULENDAR RAM ()
SubTotal 648 648
30 Bariyatu JH-06-003-021-004/6587
(Tonti) 		3406003000NRG24Z120820230951557 15/08/2023 BINITA DEVI 3406003WL073349 BINITA DEVI 00688 FINO0009002 162 162 Processed 15/08/2023 S94434845 BINITA DEVI ()
SubTotal 162 162
31 Bariyatu JH-06-003-021-001/1480
(Tonti) 		3406003000NRG24Z090820230925735 15/08/2023 DEPAK MASOMAT 3406003WL071604 DEPAK MASOMAT 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S94434845 DEPAK MASOMAT ()
32 Bariyatu JH-06-003-021-001/26587
(Tonti) 		3406003000NRG24Z120820230953370 15/08/2023 SUNITA KUMARI 3406003WL073504 SUNITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S94434845 SUNITA KUMARI ()
33 Bariyatu JH-06-003-021-001/34451
(Tonti) 		3406003000NRG24Z090820230925776 15/08/2023 BHEEM KUMAR 3406003WL071606 BHEEM KUMAR 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S94434845 BHEEM KUMAR ()
34 Bariyatu JH-06-003-021-001/5107
(Tonti) 		3406003000NRG24Z090820230925891 15/08/2023 JYOTI DEVI 3406003WL071619 JYOTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S94434845 JYOTI DEVI ()
35 Bariyatu JH-06-003-021-001/5263
(Tonti) 		3406003000NRG24Z120820230951811 15/08/2023 AVDHESH URAON 3406003WL073368 AVDHESH URAON 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S94434845 AVDHESH URAON ()
36 Bariyatu JH-06-003-021-001/5555
(Tonti) 		3406003000NRG24Z120820230953376 15/08/2023 SOMARI DEVI 3406003WL073504 SOMARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S94434845 SOMARI DEVI ()
37 Bariyatu JH-06-003-021-001/9547
(Tonti) 		3406003000NRG24Z090820230925850 15/08/2023 RINKI KUMARI 3406003WL071609 RINKI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S94434845 RINKI KUMARI ()
38 Bariyatu JH-06-003-021-002/611940
(Tonti) 		3406003000NRG24Z110820230940781 15/08/2023 KANTI DEVI 3406003WL072631 KANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S94434845 KANTI DEVI ()
39 Bariyatu JH-06-003-021-003/3574
(Tonti) 		3406003000NRG24Z090820230925951 15/08/2023 REKHA DEVI 3406003WL071627 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S94434845 REKHA DEVI ()
40 Bariyatu JH-06-003-021-003/367
(Tonti) 		3406003000NRG24Z090820230925882 15/08/2023 SUNITA DEVI 3406003WL071617 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S94434845 SUNITA DEVI ()
41 Bariyatu JH-06-003-021-003/4544
(Tonti) 		3406003000NRG24Z090820230925947 15/08/2023 BHIKHU RAM 3406003WL071626 BHIKHU RAM 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S94434845 BHIKHU RAM ()
42 Bariyatu JH-06-003-021-003/657
(Tonti) 		3406003000NRG24Z090820230925883 15/08/2023 ASHOK RAM 3406003WL071617 ASHOK RAM 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S94434845 ASHOK RAM ()
43 Bariyatu JH-06-003-021-003/6728
(Tonti) 		3406003000NRG24Z110820230940824 15/08/2023 AGHANU GANJHU 3406003WL072634 AGHANU GANJHU 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S94434845 AGHANU GANJHU ()
44 Bariyatu JH-06-003-021-003/6886
(Tonti) 		3406003000NRG24Z150820230971293 15/08/2023 UMESH LOHRA 3406003WL074786 UMESH LOHRA 00695 SBIN0RRVCGB 27 27 Processed 15/08/2023 S94434845 UMESH LOHRA ()
45 Bariyatu JH-06-003-021-004/1075
(Tonti) 		3406003000NRG24Z120820230951542 15/08/2023 SUNITA DEVI 3406003WL073348 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S94434845 SUNITA DEVI ()
46 Bariyatu JH-06-003-021-004/2205
(Tonti) 		3406003000NRG24Z120820230951812 15/08/2023 DEEPIKA KUMARI 3406003WL073368 DEEPIKA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S94434845 DEEPIKA KUMARI ()
47 Bariyatu JH-06-003-021-004/2547
(Tonti) 		3406003000NRG24Z120820230951554 15/08/2023 HIRA RAM 3406003WL073349 HIRA RAM 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S94434845 HIRA RAM ()
SubTotal 2619 2619
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003021_150823FTO_442957 Central Bank Of India CBIN0281573 BALUMATH 675
2 Balumath JH3406003021_150823FTO_442957 State Bank of India SBIN0009498 BHAISADON 3240
3 Balumath JH3406003021_150823FTO_442957 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 648
4 Balumath JH3406003021_150823FTO_442957 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
5 Balumath JH3406003021_150823FTO_442957 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 2619

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