Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:33:17 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003026_110823APB_FTO_427956
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-06-003-026-003/1343270
(Shibla) 		3406003000NRG24Z100820230928786 11/08/2023 SIMA DEVI 3406003WL071814 SIMA DEVI 00045 BARB0LATEHA 162 162 Processed 11/08/2023 S25991556 SIMA DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 Bariyatu JH-06-003-026-003/76818
(Shibla) 		3406003000NRG24Z110820230935689 11/08/2023 AMIR GANJHU 3406003WL072342 AMIR GANJHU 00048 BKID0004814 27 27 Processed 11/08/2023 S25991556 AMIR GANJHU BANK OF INDIA(508505)
SubTotal 27 27
3 Bariyatu JH-06-003-026-003/16813
(Shibla) 		3406003000NRG24Z100820230928770 11/08/2023 YAMUNA YADAV 3406003WL071813 YAMUNA YADAV 00089 CBIN0281573 162 162 Processed 11/08/2023 S25991556 Mr. YAMUNA YADAV VANANCHAL GRAMIN BANK(607210)
4 Bariyatu JH-06-003-026-003/204
(Shibla) 		3406003000NRG24Z100820230928772 11/08/2023 DASRATH YADAV 3406003WL071813 DASRATH YADAV 00089 CBIN0281573 162 162 Processed 11/08/2023 S25991556 Mr. DASHRAT YADAV VANANCHAL GRAMIN BANK(607210)
5 Bariyatu JH-06-003-026-003/204
(Shibla) 		3406003000NRG24Z100820230928773 11/08/2023 SOMARI DEVI 3406003WL071813 SOMARI DEVI 00089 CBIN0281573 162 162 Processed 11/08/2023 S25991556 Mrs. SOMARI DEVI VANANCHAL GRAMIN BANK(607210)
6 Bariyatu JH-06-003-026-003/229
(Shibla) 		3406003000NRG24Z110820230935687 11/08/2023 DHANESWARI DEVI 3406003WL072342 DHANESWARI DEVI 00089 CBIN0281573 27 27 Processed 11/08/2023 S25991556 Mrs. DHANESWARI DEVI CENTRAL BANK OF INDIA(607115)
7 Bariyatu JH-06-003-026-003/53709
(Shibla) 		3406003000NRG24Z100820230928779 11/08/2023 LALITA DEVI 3406003WL071813 LALITA DEVI 00089 CBIN0281573 162 162 Processed 11/08/2023 S25991556 Mrs. LALITA DEVI CENTRAL BANK OF INDIA(607115)
8 Bariyatu JH-06-003-026-003/53709
(Shibla) 		3406003000NRG24Z100820230928778 11/08/2023 PRADEEP YADAV 3406003WL071813 PRADEEP YADAV 00089 CBIN0281573 162 162 Processed 11/08/2023 S25991556 Mr. PRADIP YADAV CENTRAL BANK OF INDIA(607115)
9 Bariyatu JH-06-003-026-006/53540
(Shibla) 		3406003000NRG24Z100820230932527 11/08/2023 ISHWARI YADAV 3406003WL072065 ISHWARI YADAV 00089 CBIN0281573 162 162 Processed 11/08/2023 S25991556 Mr. ESWARI YADAV CENTRAL BANK OF INDIA(607115)
10 Bariyatu JH-06-003-026-006/78391
(Shibla) 		3406003000NRG24Z100820230932528 11/08/2023 SIMA DEVI 3406003WL072065 SIMA DEVI 00089 CBIN0281573 162 162 Processed 11/08/2023 S25991556 Mrs. SIMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1161 1161
11 Bariyatu JH-06-003-026-002/21701
(Shibla) 		3406003000NRG24Z100820230928648 11/08/2023 MEGHNATH PRASAD 3406003WL071801 MEGHNATH PRASAD 00415 SBIN0009498 162 162 Processed 11/08/2023 S25991556 MR MEGHNATH PRASAD STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-026-002/53401
(Shibla) 		3406003000NRG24Z100820230928651 11/08/2023 KALAVATI DEVI 3406003WL071801 KALAVATI DEVI 00415 SBIN0009498 162 162 Processed 11/08/2023 S25991556 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-026-002/53401
(Shibla) 		3406003000NRG24Z100820230928650 11/08/2023 KAMLESH SAHU 3406003WL071801 KAMLESH SAHU 00415 SBIN0009498 162 162 Processed 11/08/2023 S25991556 Mr. KAMLESH SAW CENTRAL BANK OF INDIA(607115)
14 Bariyatu JH-06-003-026-002/6521
(Shibla) 		3406003000NRG24Z100820230928652 11/08/2023 CHINTA DEVI 3406003WL071801 CHINTA DEVI 00415 SBIN0009498 162 162 Processed 11/08/2023 S25991556 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-026-003/1343274
(Shibla) 		3406003000NRG24Z100820230928787 11/08/2023 RINA DEVI 3406003WL071814 RINA DEVI 00415 SBIN0009498 162 162 Processed 11/08/2023 S25991556 MRS RINA DEVI STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-026-003/135
(Shibla) 		3406003000NRG24Z100820230929097 11/08/2023 INDU GANJHU 3406003WL071849 INDU GANJHU 00415 SBIN0009498 162 162 Processed 11/08/2023 S25991556 MR IDWA GANJHU STATE BANK OF INDIA(508548)
17 Bariyatu JH-06-003-026-003/16893
(Shibla) 		3406003000NRG24Z100820230932523 11/08/2023 HARKHU YADAV 3406003WL072065 HARKHU YADAV 00415 SBIN0009498 162 162 Processed 11/08/2023 S25991556 MR HARKHU MAHTO STATE BANK OF INDIA(508548)
18 Bariyatu JH-06-003-026-003/16895
(Shibla) 		3406003000NRG24Z100820230932524 11/08/2023 MOHNI MASOMAT 3406003WL072065 MOHNI MASOMAT 00415 SBIN0009498 162 162 Processed 11/08/2023 S25991556 MRS MOHNI MASOMAT STATE BANK OF INDIA(508548)
19 Bariyatu JH-06-003-026-003/16916
(Shibla) 		3406003000NRG24Z110820230935686 11/08/2023 SAKUNTI DEVI 3406003WL072342 SAKUNTI DEVI 00415 SBIN0009498 27 27 Processed 11/08/2023 S25991556 Miss. SAKUNTI DEVI VANANCHAL GRAMIN BANK(607210)
20 Bariyatu JH-06-003-026-003/2036
(Shibla) 		3406003000NRG24Z100820230929098 11/08/2023 PINTU YADAV 3406003WL071849 PINTU YADAV 00415 SBIN0009498 162 162 Processed 11/08/2023 S25991556 MRS PINTU YADAV STATE BANK OF INDIA(508548)
21 Bariyatu JH-06-003-026-003/366
(Shibla) 		3406003000NRG24Z100820230928774 11/08/2023 RINA DEVI 3406003WL071813 RINA DEVI 00415 SBIN0009498 162 162 Processed 11/08/2023 S25991556 MRS RINA DEVI STATE BANK OF INDIA(508548)
22 Bariyatu JH-06-003-026-003/537122
(Shibla) 		3406003000NRG24Z100820230929082 11/08/2023 SABITA DEVI 3406003WL071847 SABITA DEVI 00415 SBIN0009498 162 162 Processed 11/08/2023 S25991556 MRS SABITA DEVI STATE BANK OF INDIA(508548)
23 Bariyatu JH-06-003-026-003/537122
(Shibla) 		3406003000NRG24Z100820230929081 11/08/2023 SANJAY GANJHU 3406003WL071847 SANJAY GANJHU 00415 SBIN0009498 162 162 Processed 11/08/2023 S25991556 MR SANJAY GANJHU STATE BANK OF INDIA(508548)
24 Bariyatu JH-06-003-026-005/53520
(Shibla) 		3406003000NRG24Z100820230928730 11/08/2023 BHAIKHAL GANJHU 3406003WL071811 BHAIKHAL GANJHU 00415 SBIN0009498 162 162 Processed 11/08/2023 S25991556 MISS LALITA KUMARIMINOR BHEKHAL GANJHU F STATE BANK OF INDIA(508548)
25 Bariyatu JH-06-003-026-007/150641
(Shibla) 		3406003000NRG24Z100820230928749 11/08/2023 KULESHWAR LOHRA 3406003WL071812 KULESHWAR LOHRA 00415 SBIN0009498 162 162 Processed 11/08/2023 S25991556 MR KULESHWAR LOHRA STATE BANK OF INDIA(508548)
26 Bariyatu JH-06-003-026-007/150646
(Shibla) 		3406003000NRG24Z100820230928731 11/08/2023 BINITA DEVI 3406003WL071811 BINITA DEVI 00415 SBIN0009498 162 162 Processed 11/08/2023 S25991556 MRS BINITA DEVI STATE BANK OF INDIA(508548)
27 Bariyatu JH-06-003-026-007/150647
(Shibla) 		3406003000NRG24Z100820230928750 11/08/2023 AMRITA KUMARI 3406003WL071812 AMRITA KUMARI 00415 SBIN0009498 162 162 Processed 11/08/2023 S25991556 MRS AMRITA KUMARI STATE BANK OF INDIA(508548)
28 Bariyatu JH-06-003-026-007/150647
(Shibla) 		3406003000NRG24Z100820230928751 11/08/2023 VIKASH KUMAR 3406003WL071812 VIKASH KUMAR 00415 SBIN0009498 162 162 Processed 11/08/2023 S25991556 MRS VIKASH KUMAR STATE BANK OF INDIA(508548)
29 Bariyatu JH-06-003-026-007/150648
(Shibla) 		3406003000NRG24Z100820230928753 11/08/2023 SUNITA DEVI 3406003WL071812 SUNITA DEVI 00415 SBIN0009498 162 162 Processed 11/08/2023 S25991556 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
30 Bariyatu JH-06-003-026-007/150648
(Shibla) 		3406003000NRG24Z100820230928752 11/08/2023 UMESH KUMAR LOHRA 3406003WL071812 UMESH KUMAR LOHRA 00415 SBIN0009498 162 162 Processed 11/08/2023 S25991556 MR UMESH KUMAR LOHRA STATE BANK OF INDIA(508548)
31 Bariyatu JH-06-003-026-007/150654
(Shibla) 		3406003000NRG24Z100820230928756 11/08/2023 DHARMENDRA URAON 3406003WL071812 DHARMENDRA URAON 00415 SBIN0009498 162 162 Processed 11/08/2023 S25991556 MS DHARMENDRA URAON STATE BANK OF INDIA(508548)
32 Bariyatu JH-06-003-026-007/150654
(Shibla) 		3406003000NRG24Z100820230928757 11/08/2023 MONIKA DEVI 3406003WL071812 MONIKA DEVI 00415 SBIN0009498 162 162 Processed 11/08/2023 S25991556 MS MONIKA DEVI STATE BANK OF INDIA(508548)
33 Bariyatu JH-06-003-026-007/150666
(Shibla) 		3406003000NRG24Z100820230928733 11/08/2023 LALITA DEVI 3406003WL071811 LALITA DEVI 00415 SBIN0009498 162 162 Processed 11/08/2023 S25991556 MRS LALITA DEVI STATE BANK OF INDIA(508548)
34 Bariyatu JH-06-003-026-007/17116
(Shibla) 		3406003000NRG24Z100820230928734 11/08/2023 CHARKA TURI 3406003WL071811 CHARKA TURI 00415 SBIN0009498 162 162 Processed 11/08/2023 S25991556 MR CHARAKA TURI STATE BANK OF INDIA(508548)
35 Bariyatu JH-06-003-026-007/53473
(Shibla) 		3406003000NRG24Z100820230928735 11/08/2023 KANTI MASOMAT 3406003WL071811 KANTI MASOMAT 00415 SBIN0009498 162 162 Processed 11/08/2023 S25991556 MRS KANTI MASOMAT STATE BANK OF INDIA(508548)
36 Bariyatu JH-06-003-026-007/53486
(Shibla) 		3406003000NRG24Z100820230928736 11/08/2023 CHINTA DEVI 3406003WL071811 CHINTA DEVI 00415 SBIN0009498 162 162 Processed 11/08/2023 S25991556 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 4077 4077
37 Bariyatu JH-06-003-026-002/21701
(Shibla) 		3406003000NRG24Z100820230928649 11/08/2023 MIRA DEVI 3406003WL071801 MIRA DEVI 00482 SBIN0RRVCGB 162 162 Processed 11/08/2023 S25991556 Mrs. MIRA DEVI VANANCHAL GRAMIN BANK(607210)
38 Bariyatu JH-06-003-026-003/1343270
(Shibla) 		3406003000NRG24Z100820230928785 11/08/2023 BASANT YADAV 3406003WL071814 BASANT YADAV 00482 SBIN0RRVCGB 162 162 Processed 11/08/2023 S25991556 Mr. BASANT YADAV VANANCHAL GRAMIN BANK(607210)
39 Bariyatu JH-06-003-026-003/1343275
(Shibla) 		3406003000NRG24Z100820230932518 11/08/2023 SUSHMA DEVI 3406003WL072065 SUSHMA DEVI 00482 SBIN0RRVCGB 162 162 Processed 11/08/2023 S25991556 Mrs. SUSHMA DEVI VANANCHAL GRAMIN BANK(607210)
40 Bariyatu JH-06-003-026-003/13432812
(Shibla) 		3406003000NRG24Z100820230929116 11/08/2023 LILA DEVI 3406003WL071851 LILA DEVI 00482 SBIN0RRVCGB 162 162 Processed 11/08/2023 S25991556 Mrs. LILA DEVI VANANCHAL GRAMIN BANK(607210)
41 Bariyatu JH-06-003-026-003/167
(Shibla) 		3406003000NRG24Z100820230932519 11/08/2023 TULESWAR GANJHU 3406003WL072065 TULESWAR GANJHU 00482 SBIN0RRVCGB 162 162 Processed 11/08/2023 S25991556 Mr. TULESHWAR GANJHU VANANCHAL GRAMIN BANK(607210)
42 Bariyatu JH-06-003-026-003/167
(Shibla) 		3406003000NRG24Z100820230932520 11/08/2023 TULESWAR GANJHU 3406003WL072065 TULESWAR GANJHU 00482 SBIN0RRVCGB 162 162 Processed 11/08/2023 S25991556 Ms. MOHANI DEVI VANANCHAL GRAMIN BANK(607210)
43 Bariyatu JH-06-003-026-003/16813
(Shibla) 		3406003000NRG24Z100820230928771 11/08/2023 YAMUNA YADAV 3406003WL071813 YAMUNA YADAV 00482 SBIN0RRVCGB 162 162 Processed 11/08/2023 S25991556 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
44 Bariyatu JH-06-003-026-003/16870
(Shibla) 		3406003000NRG24Z100820230932521 11/08/2023 SURENDRA YADAV 3406003WL072065 SURENDRA YADAV 00482 SBIN0RRVCGB 162 162 Processed 11/08/2023 S25991556 Mr. GULIYA YADAV VANANCHAL GRAMIN BANK(607210)
45 Bariyatu JH-06-003-026-003/16891
(Shibla) 		3406003000NRG24Z100820230932522 11/08/2023 JHARI YADAV 3406003WL072065 JHARI YADAV 00482 SBIN0RRVCGB 162 162 Processed 11/08/2023 S25991556 Mrs. JHARI YADAV VANANCHAL GRAMIN BANK(607210)
46 Bariyatu JH-06-003-026-003/16904
(Shibla) 		3406003000NRG24Z100820230929079 11/08/2023 VISESWAR YADAV 3406003WL071847 VISESWAR YADAV 00482 SBIN0RRVCGB 162 162 Processed 11/08/2023 S25991556 Mr. BISHESHWAR YADAV VANANCHAL GRAMIN BANK(607210)
47 Bariyatu JH-06-003-026-003/53563
(Shibla) 		3406003000NRG24Z100820230928775 11/08/2023 JANESWAR YADAV 3406003WL071813 JANESWAR YADAV 00482 SBIN0RRVCGB 162 162 Processed 11/08/2023 S25991556 Mr. BHAGIYA DEVI VANANCHAL GRAMIN BANK(607210)
48 Bariyatu JH-06-003-026-003/53708
(Shibla) 		3406003000NRG24Z100820230928776 11/08/2023 RAMESH YADAV 3406003WL071813 RAMESH YADAV 00482 SBIN0RRVCGB 162 162 Processed 11/08/2023 S25991556 Mr. VIJAY RAJARAM METRASKAR CENTRAL BANK OF INDIA(607115)
49 Bariyatu JH-06-003-026-007/150653
(Shibla) 		3406003000NRG24Z100820230928755 11/08/2023 BIRASMANI DEVI 3406003WL071812 BIRASMANI DEVI 00482 SBIN0RRVCGB 162 162 Processed 11/08/2023 S25991556 Mrs. BIRASMANI DEVI VANANCHAL GRAMIN BANK(607210)
50 Bariyatu JH-06-003-026-007/150666
(Shibla) 		3406003000NRG24Z100820230928732 11/08/2023 NARESH YADAV 3406003WL071811 NARESH YADAV 00482 SBIN0RRVCGB 162 162 Processed 11/08/2023 S25991556 Mr. NARESH YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 2268 2268
51 Bariyatu JH-06-003-026-002/80652
(Shibla) 		3406003000NRG24Z100820230928654 11/08/2023 USHA KUMARI 3406003WL071801 USHA KUMARI 00691 IPOS0000001 162 162 Processed 11/08/2023 S25991556 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
52 Bariyatu JH-06-003-026-002/69692
(Shibla) 		3406003000NRG24Z100820230928653 11/08/2023 LALAN KUMAR 3406003WL071801 LALAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S25991556 Mr. LALAN KUMARI VANANCHAL GRAMIN BANK(607210)
53 Bariyatu JH-06-003-026-003/13432814
(Shibla) 		3406003000NRG24Z110820230935685 11/08/2023 RUKMANI DEVI 3406003WL072342 RUKMANI DEVI 00695 SBIN0RRVCGB 27 27 Processed 11/08/2023 S25991556 Miss. RUKMANI DEVI VANANCHAL GRAMIN BANK(607210)
54 Bariyatu JH-06-003-026-003/3210
(Shibla) 		3406003000NRG24Z110820230935688 11/08/2023 PARWATI DEVI 3406003WL072342 PARWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S25991556 Ms. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
55 Bariyatu JH-06-003-026-003/5328
(Shibla) 		3406003000NRG24Z100820230932525 11/08/2023 RAMPRAVESH YADAV 3406003WL072065 RAMPRAVESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S25991556 Mr. RAMPRWASH YADAV VANANCHAL GRAMIN BANK(607210)
56 Bariyatu JH-06-003-026-003/53708
(Shibla) 		3406003000NRG24Z100820230928777 11/08/2023 REKHA DEVI 3406003WL071813 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S25991556 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
57 Bariyatu JH-06-003-026-003/983774
(Shibla) 		3406003000NRG24Z100820230932526 11/08/2023 GANESH YADAV 3406003WL072065 GANESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S25991556 Mr. GANESH YADAV VANANCHAL GRAMIN BANK(607210)
58 Bariyatu JH-06-003-026-005/10120049
(Shibla) 		3406003000NRG24Z100820230928728 11/08/2023 RAJU KUMAR RAVI 3406003WL071811 RAJU KUMAR RAVI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S25991556 Mr. RAJU KUMAR RAVI VANANCHAL GRAMIN BANK(607210)
59 Bariyatu JH-06-003-026-005/10120049
(Shibla) 		3406003000NRG24Z100820230928729 11/08/2023 SUMAN DEVI 3406003WL071811 SUMAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S25991556 Miss. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
60 Bariyatu JH-06-003-026-007/4672
(Shibla) 		3406003000NRG24Z100820230928792 11/08/2023 ARTI KUMARI 3406003WL071816 ARTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S25991556 Mrs. AARTI KUMARI VANANCHAL GRAMIN BANK(607210)
61 Bariyatu JH-06-003-026-007/5648
(Shibla) 		3406003000NRG24Z100820230928793 11/08/2023 RITU DEVI 3406003WL071816 RITU DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S25991556 RITU DEVI INDUSIND BANK(607189)
62 Bariyatu JH-06-003-026-007/7558
(Shibla) 		3406003000NRG24Z100820230928737 11/08/2023 ANITA DEVI 3406003WL071811 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S25991556 ANITA DEVI INDUSIND BANK(607189)
63 Bariyatu JH-06-003-026-007/8972
(Shibla) 		3406003000NRG24Z100820230928758 11/08/2023 FOOL KUMARI 3406003WL071812 FOOL KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S25991556 Miss. PHUL KUMARI VANANCHAL GRAMIN BANK(607210)
64 Bariyatu JH-06-003-026-007/8972
(Shibla) 		3406003000NRG24Z100820230928759 11/08/2023 SUNIL KUMAR 3406003WL071812 SUNIL KUMAR 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S25991556 Mr. SUNIL KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1971 1971
Total 9828 9828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003026_110823APB_FTO_427956 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003026_110823APB_FTO_427956 BANK OF INDIA BKID0004814 CHATRA 27
3 Balumath JH3406003026_110823APB_FTO_427956 Central Bank Of India CBIN0281573 BALUMATH 1161
4 Balumath JH3406003026_110823APB_FTO_427956 State Bank of India SBIN0009498 BHAISADON 4077
5 Balumath JH3406003026_110823APB_FTO_427956 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 2268
6 Balumath JH3406003026_110823APB_FTO_427956 India Post Payments Bank IPOS0000001 LATEHAR 162
7 Balumath JH3406003026_110823APB_FTO_427956 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 1971

Download In Excel