Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:21:13 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003025_010423APB_FTO_171
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-06-003-025-005/25896
(Salway) 		3406003000NRG23Z310320231542495 01/04/2023 SARASWATI DEVI 3406003WL138727 SARASWATI DEVI 00045 BARB0LATEHA 162 162 Processed 02/04/2023 S29003768 Mr. VIJAY KUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 Bariyatu JH-06-003-025-005/1013
(Salway) 		3406003000NRG23Z310320231542487 01/04/2023 KARUNA DEVI 3406003WL138727 KARUNA DEVI 00089 CBIN0281573 162 162 Processed 02/04/2023 S29003768 MISS KARUNA KUMARI STATE BANK OF INDIA(508548)
3 Bariyatu JH-06-003-025-005/134329933
(Salway) 		3406003000NRG23Z310320231542488 01/04/2023 RAMLAL GANJHU 3406003WL138727 RAMLAL GANJHU 00089 CBIN0281573 162 162 Processed 02/04/2023 S29003768 Ramlal Ganjhu BANK OF BARODA(606985)
4 Bariyatu JH-06-003-025-005/2037
(Salway) 		3406003000NRG23Z310320231542492 01/04/2023 MOHAN KUMAR GANJHU 3406003WL138727 MOHAN KUMAR GANJHU 00089 CBIN0281573 162 162 Processed 02/04/2023 S29003768 Mr. MOHAN KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
5 Bariyatu JH-06-003-025-005/250283
(Salway) 		3406003000NRG23Z310320231542493 01/04/2023 ARTI KUMARI 3406003WL138727 ARTI KUMARI 00089 CBIN0281573 162 162 Processed 02/04/2023 S29003768 Miss. Arti Kumari CENTRAL BANK OF INDIA(607115)
6 Bariyatu JH-06-003-025-005/25697
(Salway) 		3406003000NRG23Z310320231542494 01/04/2023 SUNIL GANJHU 3406003WL138727 SUNIL GANJHU 00089 CBIN0281573 162 162 Processed 02/04/2023 S29003768 Mr. Sunil Ganjhu CENTRAL BANK OF INDIA(607115)
7 Bariyatu JH-06-003-025-005/8254
(Salway) 		3406003000NRG23Z310320231540029 01/04/2023 JHUBAN GANJHU 3406003WL138429 JHUBAN GANJHU 00089 CBIN0281573 135 135 Processed 02/04/2023 S29003768 MR JHUBAN GANJHU STATE BANK OF INDIA(508548)
SubTotal 945 945
8 Bariyatu JH-06-003-025-001/8237
(Salway) 		3406003000NRG23Z310320231542538 01/04/2023 SHSHI DEVI 3406003WL138732 SHSHI DEVI 00415 SBIN0009498 135 135 Processed 02/04/2023 S29003768 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
9 Bariyatu JH-06-003-025-005/166
(Salway) 		3406003000NRG23Z310320231542491 01/04/2023 SUNITA DEVI 3406003WL138727 SUNITA DEVI 00415 SBIN0009498 162 162 Processed 02/04/2023 S29003768 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-025-005/3921
(Salway) 		3406003000NRG23Z310320231542497 01/04/2023 SANGITA DEVI 3406003WL138727 SANGITA DEVI 00415 SBIN0009498 162 162 Processed 02/04/2023 S29003768 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 459 459
11 Bariyatu JH-06-003-025-005/1011
(Salway) 		3406003000NRG23Z310320231542485 01/04/2023 SUSHILA KUMARI 3406003WL138727 SUSHILA KUMARI 00468 UBIN0564834 162 162 Processed 02/04/2023 S29003768 SUSHILA KUMARI UNION BANK OF INDIA(508500)
12 Bariyatu JH-06-003-025-005/258964
(Salway) 		3406003000NRG23Z310320231542496 01/04/2023 MALTI KUMARI 3406003WL138727 MALTI KUMARI 00468 UBIN0564834 162 162 Processed 02/04/2023 S29003768 MALTI KUMARI UNION BANK OF INDIA(508500)
13 Bariyatu JH-06-003-025-005/6718
(Salway) 		3406003000NRG23Z310320231542500 01/04/2023 MALO DEVI 3406003WL138727 MALO DEVI 00468 UBIN0564834 162 162 Processed 02/04/2023 S29003768 MALO DEVI UNION BANK OF INDIA(508500)
SubTotal 486 486
14 Bariyatu JH-06-003-025-001/24
(Salway) 		3406003000NRG23Z310320231542443 01/04/2023 DHANESWAR GANJHU 3406003WL138719 DHANESWAR GANJHU 00482 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003768 MR DHANESHWAR GANJHU STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-025-005/134329933
(Salway) 		3406003000NRG23Z310320231542490 01/04/2023 JAGARNATH GANJHU 3406003WL138727 JAGARNATH GANJHU 00482 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003768 MR JAGARNATH GANJHU STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-025-005/134329933
(Salway) 		3406003000NRG23Z310320231542489 01/04/2023 LILA DEVI 3406003WL138727 LILA DEVI 00482 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003768 Lila Devi FINO PAYMENTS BANK LTD(608001)
17 Bariyatu JH-06-003-025-007/134271
(Salway) 		3406003000NRG23Z310320231542557 01/04/2023 GAJDISH THAKUR 3406003WL138736 GAJDISH THAKUR 00482 SBIN0RRVCGB 135 135 Processed 02/04/2023 S29003768 Mr. JAGDISH THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 621 621
18 Bariyatu JH-06-003-025-005/1997
(Salway) 		3406003000NRG23Z310320231540076 01/04/2023 VASUDEV GANJHU 3406003WL138432 VASUDEV GANJHU 00688 FINO0009002 135 135 Processed 02/04/2023 S29003768 Mr. Vasudev Ganjhu CENTRAL BANK OF INDIA(607115)
19 Bariyatu JH-06-003-025-005/2545
(Salway) 		3406003000NRG23Z310320231540077 01/04/2023 RUKMANI DEVI 3406003WL138432 RUKMANI DEVI 00688 FINO0009002 135 135 Processed 02/04/2023 S29003768 Mrs. Rukmani Devi CENTRAL BANK OF INDIA(607115)
20 Bariyatu JH-06-003-025-005/2546
(Salway) 		3406003000NRG23Z310320231540078 01/04/2023 MAMTA DEVI 3406003WL138432 MAMTA DEVI 00688 FINO0009002 135 135 Processed 02/04/2023 S29003768 Mrs. Mamta Devi CENTRAL BANK OF INDIA(607115)
21 Bariyatu JH-06-003-025-005/2547
(Salway) 		3406003000NRG23Z310320231540079 01/04/2023 ANITA DEVI 3406003WL138432 ANITA DEVI 00688 FINO0009002 135 135 Processed 02/04/2023 S29003768 MRS ANITA DEVI STATE BANK OF INDIA(508548)
22 Bariyatu JH-06-003-025-005/2548
(Salway) 		3406003000NRG23Z310320231540080 01/04/2023 ASHA DEVI 3406003WL138432 ASHA DEVI 00688 FINO0009002 135 135 Processed 02/04/2023 S29003768 Mrs. Asha Devi CENTRAL BANK OF INDIA(607115)
23 Bariyatu JH-06-003-025-005/5
(Salway) 		3406003000NRG23Z310320231542498 01/04/2023 MINA DEVI 3406003WL138727 MINA DEVI 00688 FINO0009002 162 162 Processed 02/04/2023 S29003768 Mina Devi FINO PAYMENTS BANK LTD(608001)
24 Bariyatu JH-06-003-025-005/9731
(Salway) 		3406003000NRG23Z310320231540085 01/04/2023 RAMDHARI GANJHU 3406003WL138432 RAMDHARI GANJHU 00688 FINO0009002 135 135 Processed 02/04/2023 S29003768 Ramdhari Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
25 Bariyatu JH-06-003-025-001/1134
(Salway) 		3406003000NRG23Z310320231542440 01/04/2023 MUDRIKA KUMAR 3406003WL138719 MUDRIKA KUMAR 00695 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003768 Mr. MUDRIKA KUMAR VANANCHAL GRAMIN BANK(607210)
26 Bariyatu JH-06-003-025-001/2-A
(Salway) 		3406003000NRG23Z310320231542442 01/04/2023 SHILA MASOMAT 3406003WL138719 SHILA MASOMAT 00695 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003768 Mrs. SHEELA MASOMAT VANANCHAL GRAMIN BANK(607210)
27 Bariyatu JH-06-003-025-001/3285
(Salway) 		3406003000NRG23Z310320231542537 01/04/2023 GUNJA KUMARI 3406003WL138732 GUNJA KUMARI 00695 SBIN0RRVCGB 135 135 Processed 02/04/2023 S29003768 GUNJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Bariyatu JH-06-003-025-005/1013
(Salway) 		3406003000NRG23Z310320231542486 01/04/2023 DEVANTI KUMARI 3406003WL138727 DEVANTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003768 Miss. DEVANTI KUMARI VANANCHAL GRAMIN BANK(607210)
29 Bariyatu JH-06-003-025-007/21457
(Salway) 		3406003000NRG23Z310320231542518 01/04/2023 MITHALESH SINGH 3406003WL138730 MITHALESH SINGH 00695 SBIN0RRVCGB 135 135 Processed 02/04/2023 S29003768 Mr. MITHALESH SINGH VANANCHAL GRAMIN BANK(607210)
30 Bariyatu JH-06-003-025-007/2651
(Salway) 		3406003000NRG23Z310320231542558 01/04/2023 BINDO DEVI 3406003WL138736 BINDO DEVI 00695 SBIN0RRVCGB 135 135 Processed 02/04/2023 S29003768 Mrs. BINDO DEVI VANANCHAL GRAMIN BANK(607210)
31 Bariyatu JH-06-003-025-007/2652
(Salway) 		3406003000NRG23Z310320231542559 01/04/2023 NAMITA KUMARI DEVI 3406003WL138736 NAMITA KUMARI DEVI 00695 SBIN0RRVCGB 135 135 Processed 02/04/2023 S29003768 Mrs. NAMITA DEVI VANANCHAL GRAMIN BANK(607210)
32 Bariyatu JH-06-003-025-007/380363
(Salway) 		3406003000NRG23Z310320231542560 01/04/2023 RINKI KUMARI 3406003WL138736 RINKI KUMARI 00695 SBIN0RRVCGB 135 135 Processed 02/04/2023 S29003768 Miss. RINKY KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1161 1161
Total 4806 4806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003025_010423APB_FTO_171 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003025_010423APB_FTO_171 Central Bank Of India CBIN0281573 BALUMATH 945
3 Balumath JH3406003025_010423APB_FTO_171 State Bank of India SBIN0009498 BHAISADON 459
4 Balumath JH3406003025_010423APB_FTO_171 Union Bank of India UBIN0564834 CHANDWA 486
5 Balumath JH3406003025_010423APB_FTO_171 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 621
6 Balumath JH3406003025_010423APB_FTO_171 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 972
7 Balumath JH3406003025_010423APB_FTO_171 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 1161

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