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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:23:23 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003022_150423APB_FTO_21566
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-06-003-022-001/152500
(Phulsu) 		3406003000NRG24Z150420230042295 15/04/2023 LAL NAVIN NATH SHAHDEO 3406003WL003061 LAL NAVIN NATH SHAHDEO 00045 BARB0LATEHA 162 162 Processed 19/04/2023 S50718005 Lal Navin Nath Shahdeo BANK OF BARODA(606985)
2 Bariyatu JH-06-003-022-002/10112574
(Phulsu) 		3406003000NRG24Z150420230042284 15/04/2023 SUGNI DEVI 3406003WL003060 SUGNI DEVI 00045 BARB0LATEHA 162 162 Processed 19/04/2023 S50718005 MISS SUGNI DEVI STATE BANK OF INDIA(508548)
3 Bariyatu JH-06-003-022-002/12572
(Phulsu) 		3406003000NRG24Z150420230042285 15/04/2023 DUKHANI DEVI 3406003WL003060 DUKHANI DEVI 00045 BARB0LATEHA 162 162 Processed 19/04/2023 S50718005 Dukhani Devi BANK OF BARODA(606985)
4 Bariyatu JH-06-003-022-002/16040
(Phulsu) 		3406003000NRG24Z150420230042286 15/04/2023 FUDA DEVI 3406003WL003060 FUDA DEVI 00045 BARB0LATEHA 162 162 Processed 19/04/2023 S50718005 MRS FUDAVA DEVI STATE BANK OF INDIA(508548)
5 Bariyatu JH-06-003-022-002/7887
(Phulsu) 		3406003000NRG24Z150420230042289 15/04/2023 PRAKASH URAON 3406003WL003060 PRAKASH URAON 00045 BARB0LATEHA 162 162 Processed 19/04/2023 S50718005 Prakash Uraon BANK OF BARODA(606985)
SubTotal 810 810
6 Bariyatu JH-06-003-022-001/20712
(Phulsu) 		3406003000NRG24Z150420230042318 15/04/2023 AJIT KUMAR SINGH 3406003WL003063 AJIT KUMAR SINGH 00354 PUNB0790700 162 162 Processed 19/04/2023 S50718005 AJIT KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
7 Bariyatu JH-06-003-022-005/1524128
(Phulsu) 		3406003000NRG24Z150420230042225 15/04/2023 DHARMADEV URAON 3406003WL003048 DHARMADEV URAON 00415 SBIN0001062 162 162 Processed 19/04/2023 S50718005 Dharmadev Uraon FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
8 Bariyatu JH-06-003-022-005/5232
(Phulsu) 		3406003000NRG24Z150420230042275 15/04/2023 MALTI KUMARI 3406003WL003059 MALTI KUMARI 00415 SBIN0003551 162 162 Processed 19/04/2023 S50718005 MISS MALTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
9 Bariyatu JH-06-003-022-001/10112563
(Phulsu) 		3406003000NRG24Z150420230042305 15/04/2023 MAHAVIR PRASAD KESHARI 3406003WL003062 MAHAVIR PRASAD KESHARI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MRS MAHABIR PRASAD KESHRI STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-022-001/10112563
(Phulsu) 		3406003000NRG24Z150420230042306 15/04/2023 MANJU DEVI 3406003WL003062 MANJU DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 Mr. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
11 Bariyatu JH-06-003-022-001/19671
(Phulsu) 		3406003000NRG24Z150420230042317 15/04/2023 RAMESWAR PRAJAPTI 3406003WL003063 RAMESWAR PRAJAPTI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MR RAMESHWAR PRAJAPATI STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-022-001/20712
(Phulsu) 		3406003000NRG24Z150420230042319 15/04/2023 GUNJA DEVI 3406003WL003063 GUNJA DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 Mrs. GUNJA DEVI VANANCHAL GRAMIN BANK(607210)
13 Bariyatu JH-06-003-022-001/2360
(Phulsu) 		3406003000NRG24Z150420230042320 15/04/2023 Sarita Devi 3406003WL003063 Sarita Devi 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MISS SARITA DEVI STATE BANK OF INDIA(508548)
14 Bariyatu JH-06-003-022-001/24491
(Phulsu) 		3406003000NRG24Z150420230042321 15/04/2023 DINESH RAM 3406003WL003063 DINESH RAM 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MR DINESH KUMAR PASWAN STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-022-001/5696
(Phulsu) 		3406003000NRG24Z150420230042308 15/04/2023 PRABHA DEVI 3406003WL003062 PRABHA DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-022-001/9286
(Phulsu) 		3406003000NRG24Z150420230042311 15/04/2023 BUDHAN SAW 3406003WL003062 BUDHAN SAW 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MR BUDHANSAW SAW STATE BANK OF INDIA(508548)
17 Bariyatu JH-06-003-022-003/131343580
(Phulsu) 		3406003000NRG24Z150420230042205 15/04/2023 BRAMDEV GANJHU 3406003WL003043 BRAMDEV GANJHU 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 Mr. BRAMDEW GANJHU VANANCHAL GRAMIN BANK(607210)
18 Bariyatu JH-06-003-022-003/5569
(Phulsu) 		3406003000NRG24Z150420230042213 15/04/2023 SUMAN KUMARI 3406003WL003045 SUMAN KUMARI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
19 Bariyatu JH-06-003-022-003/6675
(Phulsu) 		3406003000NRG24Z150420230042210 15/04/2023 BRAJESH GANJHU 3406003WL003044 BRAJESH GANJHU 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MR BRAJESH GANJHU STATE BANK OF INDIA(508548)
20 Bariyatu JH-06-003-022-003/82150
(Phulsu) 		3406003000NRG24Z150420230042211 15/04/2023 SARKASH GANJHU 3406003WL003044 SARKASH GANJHU 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MR SARKASH GANJHU STATE BANK OF INDIA(508548)
21 Bariyatu JH-06-003-022-005/175
(Phulsu) 		3406003000NRG24Z150420230042232 15/04/2023 KUMARI DEVI 3406003WL003050 KUMARI DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 Kumari Devi FINO PAYMENTS BANK LTD(608001)
22 Bariyatu JH-06-003-022-005/204
(Phulsu) 		3406003000NRG24Z150420230042237 15/04/2023 SUNIYA DEVI 3406003WL003051 SUNIYA DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MRS SUNIYA DEVI STATE BANK OF INDIA(508548)
23 Bariyatu JH-06-003-022-005/2484
(Phulsu) 		3406003000NRG24Z150420230042241 15/04/2023 KIRAN KUMARI 3406003WL003052 KIRAN KUMARI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MISS KIRAN KUMARI STATE BANK OF INDIA(508548)
24 Bariyatu JH-06-003-022-005/3542
(Phulsu) 		3406003000NRG24Z150420230042261 15/04/2023 JAINATH ORAON 3406003WL003057 JAINATH ORAON 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MR JAINATH ORAON STATE BANK OF INDIA(508548)
25 Bariyatu JH-06-003-022-005/3836
(Phulsu) 		3406003000NRG24Z150420230042268 15/04/2023 SONI DEVI 3406003WL003058 SONI DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MRS SONI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2754 2754
26 Bariyatu JH-06-003-022-003/12025
(Phulsu) 		3406003000NRG24Z150420230042209 15/04/2023 GANESH GANJHU 3406003WL003044 GANESH GANJHU 00415 SBIN0014728 162 162 Processed 19/04/2023 S50718005 Mr. GANESH KUMAR GANJHU CENTRAL BANK OF INDIA(607115)
27 Bariyatu JH-06-003-022-005/1194
(Phulsu) 		3406003000NRG24Z150420230042219 15/04/2023 LATESHWAR GANJHU 3406003WL003047 LATESHWAR GANJHU 00415 SBIN0014728 162 162 Processed 19/04/2023 S50718005 MRS LATESHWAR GANJHU STATE BANK OF INDIA(508548)
28 Bariyatu JH-06-003-022-005/122388
(Phulsu) 		3406003000NRG24Z150420230042223 15/04/2023 VIJAY ORAON 3406003WL003048 VIJAY ORAON 00415 SBIN0014728 162 162 Processed 19/04/2023 S50718005 MRS VIJAY ORAON STATE BANK OF INDIA(508548)
29 Bariyatu JH-06-003-022-005/1524130
(Phulsu) 		3406003000NRG24Z150420230042228 15/04/2023 JAGDISH GANJHU 3406003WL003049 JAGDISH GANJHU 00415 SBIN0014728 162 162 Processed 19/04/2023 S50718005 MRS JAGDISH GANJHU STATE BANK OF INDIA(508548)
30 Bariyatu JH-06-003-022-005/1524155
(Phulsu) 		3406003000NRG24Z150420230042229 15/04/2023 SURESH GANJHU 3406003WL003049 SURESH GANJHU 00415 SBIN0014728 162 162 Processed 19/04/2023 S50718005 SURESH GANJHU PUNJAB NATIONAL BANK(508568)
31 Bariyatu JH-06-003-022-005/2861
(Phulsu) 		3406003000NRG24Z150420230042245 15/04/2023 CHINTA DEVI 3406003WL003053 CHINTA DEVI 00415 SBIN0014728 162 162 Processed 19/04/2023 S50718005 MISS CHINTA DEVI STATE BANK OF INDIA(508548)
32 Bariyatu JH-06-003-022-005/32
(Phulsu) 		3406003000NRG24Z150420230042249 15/04/2023 BALE URAW 3406003WL003054 BALE URAW 00415 SBIN0014728 162 162 Processed 19/04/2023 S50718005 Ms. BALE URAON VANANCHAL GRAMIN BANK(607210)
33 Bariyatu JH-06-003-022-005/32
(Phulsu) 		3406003000NRG24Z150420230042252 15/04/2023 DINA DEVI 3406003WL003055 DINA DEVI 00415 SBIN0014728 162 162 Processed 19/04/2023 S50718005 MISS DINA DEVI STATE BANK OF INDIA(508548)
34 Bariyatu JH-06-003-022-005/3522
(Phulsu) 		3406003000NRG24Z150420230042257 15/04/2023 MUNIYA DEVI 3406003WL003056 MUNIYA DEVI 00415 SBIN0014728 162 162 Processed 19/04/2023 S50718005 Muniya Devi BANK OF BARODA(606985)
35 Bariyatu JH-06-003-022-005/3524
(Phulsu) 		3406003000NRG24Z150420230042260 15/04/2023 LALITA DEVI 3406003WL003057 LALITA DEVI 00415 SBIN0014728 162 162 Processed 19/04/2023 S50718005 MISS LALITA DEVI STATE BANK OF INDIA(508548)
36 Bariyatu JH-06-003-022-005/38
(Phulsu) 		3406003000NRG24Z150420230042266 15/04/2023 RANJU URAW 3406003WL003058 RANJU URAW 00415 SBIN0014728 162 162 Processed 19/04/2023 S50718005 Ranju Uraon FINO PAYMENTS BANK LTD(608001)
37 Bariyatu JH-06-003-022-005/38
(Phulsu) 		3406003000NRG24Z150420230042267 15/04/2023 SITA DEVI 3406003WL003058 SITA DEVI 00415 SBIN0014728 162 162 Processed 19/04/2023 S50718005 MISS SITAMANI DEVI STATE BANK OF INDIA(508548)
38 Bariyatu JH-06-003-022-005/419
(Phulsu) 		3406003000NRG24Z150420230042269 15/04/2023 MANITA DEVI 3406003WL003058 MANITA DEVI 00415 SBIN0014728 162 162 Processed 19/04/2023 S50718005 MISS MANITA DEVI STATE BANK OF INDIA(508548)
39 Bariyatu JH-06-003-022-005/419
(Phulsu) 		3406003000NRG24Z150420230042274 15/04/2023 RAMCHANDAR GANJHU 3406003WL003059 RAMCHANDAR GANJHU 00415 SBIN0014728 162 162 Processed 19/04/2023 S50718005 MRS RAMCHANDRA GANJHU STATE BANK OF INDIA(508548)
SubTotal 2268 2268
40 Bariyatu JH-06-003-022-001/112571
(Phulsu) 		3406003000NRG24Z150420230042307 15/04/2023 MALA KESHARI 3406003WL003062 MALA KESHARI 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. MALA KESHRI VANANCHAL GRAMIN BANK(607210)
41 Bariyatu JH-06-003-022-001/1204274
(Phulsu) 		3406003000NRG24Z150420230042294 15/04/2023 MOHAN YADAV 3406003WL003061 MOHAN YADAV 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. MOHAN YADAV VANANCHAL GRAMIN BANK(607210)
42 Bariyatu JH-06-003-022-002/7886
(Phulsu) 		3406003000NRG24Z150420230042288 15/04/2023 MAMTA DEVI 3406003WL003060 MAMTA DEVI 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 MISS MAMTA DEVI STATE BANK OF INDIA(508548)
43 Bariyatu JH-06-003-022-005/152402
(Phulsu) 		3406003000NRG24Z150420230042224 15/04/2023 BUDHNI DEVI 3406003WL003048 BUDHNI DEVI 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
44 Bariyatu JH-06-003-022-005/184
(Phulsu) 		3406003000NRG24Z150420230042233 15/04/2023 SUGNE DEVI 3406003WL003050 SUGNE DEVI 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Ms. SUGANI URANV VANANCHAL GRAMIN BANK(607210)
45 Bariyatu JH-06-003-022-005/26928
(Phulsu) 		3406003000NRG24Z150420230042244 15/04/2023 SUNIL ORAON 3406003WL003053 SUNIL ORAON 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Sunil Uranv FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
46 Bariyatu JH-06-003-022-005/1047
(Phulsu) 		3406003000NRG24Z150420230042218 15/04/2023 BADHAN URANV 3406003WL003047 BADHAN URANV 00688 FINO0009002 162 162 Processed 19/04/2023 S50718005 Badhan Uranv FINO PAYMENTS BANK LTD(608001)
47 Bariyatu JH-06-003-022-005/2258
(Phulsu) 		3406003000NRG24Z150420230042240 15/04/2023 PRADIP ORAON 3406003WL003052 PRADIP ORAON 00688 FINO0009002 162 162 Processed 19/04/2023 S50718005 Pradip Oraon FINO PAYMENTS BANK LTD(608001)
48 Bariyatu JH-06-003-022-005/33
(Phulsu) 		3406003000NRG24Z150420230042253 15/04/2023 SANJAY ORAON 3406003WL003055 SANJAY ORAON 00688 FINO0009002 162 162 Processed 19/04/2023 S50718005 Sanjay Uraon FINO PAYMENTS BANK LTD(608001)
49 Bariyatu JH-06-003-022-005/6674
(Phulsu) 		3406003000NRG24Z150420230042276 15/04/2023 SAHENDRA GANJHU 3406003WL003059 SAHENDRA GANJHU 00688 FINO0009002 162 162 Processed 19/04/2023 S50718005 Sahendra Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
50 Bariyatu JH-06-003-022-001/7305
(Phulsu) 		3406003000NRG24Z150420230042296 15/04/2023 NIKHIL KUMAR SINGH 3406003WL003061 NIKHIL KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Nikhil Kumar Singh FINO PAYMENTS BANK LTD(608001)
51 Bariyatu JH-06-003-022-001/8370
(Phulsu) 		3406003000NRG24Z150420230042297 15/04/2023 PUNAM DEVI 3406003WL003061 PUNAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
52 Bariyatu JH-06-003-022-003/205
(Phulsu) 		3406003000NRG24Z150420230042215 15/04/2023 MINA DEVI 3406003WL003046 MINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 MISS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
53 Bariyatu JH-06-003-022-005/3104
(Phulsu) 		3406003000NRG24Z150420230042248 15/04/2023 RAJMANI DEVI 3406003WL003054 RAJMANI DEVI 00703 AIRP0000001 162 162 Processed 19/04/2023 S50718005 Rajmani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 8586 8586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003022_150423APB_FTO_21566 Bank of Baroda BARB0LATEHA Latehar Jharkhand 810
2 Balumath JH3406003022_150423APB_FTO_21566 Punjab National Bank PUNB0790700 KAMRE 162
3 Balumath JH3406003022_150423APB_FTO_21566 State Bank of India SBIN0001062 LATEHAR 162
4 Balumath JH3406003022_150423APB_FTO_21566 State Bank of India SBIN0003551 PANKI 162
5 Balumath JH3406003022_150423APB_FTO_21566 State Bank of India SBIN0009498 BHAISADON 2754
6 Balumath JH3406003022_150423APB_FTO_21566 State Bank of India SBIN0014728 HERHANJ 2268
7 Balumath JH3406003022_150423APB_FTO_21566 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 972
8 Balumath JH3406003022_150423APB_FTO_21566 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648
9 Balumath JH3406003022_150423APB_FTO_21566 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 486
10 Balumath JH3406003022_150423APB_FTO_21566 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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