Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:46:52 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003015_060723APB_FTO_316726
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-06-003-015-001/8827
(Bariyatu) 		3406003000NRG24Z060720230635556 06/07/2023 SARITA DEVI 3406003WL051803 SARITA DEVI 00048 BKID0005902 162 162 Processed 07/07/2023 S27733472 Miss. SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 Bariyatu JH-06-003-015-002/62550
(Bariyatu) 		3406003000NRG24Z060720230637519 06/07/2023 PAWAN YADAV 3406003WL051935 PAWAN YADAV 00089 CBIN0281573 54 54 Processed 07/07/2023 S27733472 MR PAWAN YADAV STATE BANK OF INDIA(508548)
SubTotal 54 54
3 Bariyatu JH-06-003-015-001/59580
(Bariyatu) 		3406003000NRG24Z060720230637566 06/07/2023 MD. SAMSHER ANSARI 3406003WL051944 MD. SAMSHER ANSARI 00089 CBIN0284446 162 162 Processed 07/07/2023 S27733472 Mr. MOHAMMAD SAMSHER ANSARI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
4 Bariyatu JH-06-003-015-001/1620
(Bariyatu) 		3406003000NRG24Z060720230635548 06/07/2023 SAHJAD ANSARI 3406003WL051803 SAHJAD ANSARI 00415 SBIN0009498 162 162 Processed 07/07/2023 S27733472 Sahjad Ansari FINO PAYMENTS BANK LTD(608001)
5 Bariyatu JH-06-003-015-001/35130
(Bariyatu) 		3406003000NRG24Z060720230635550 06/07/2023 JATRU URAON 3406003WL051803 JATRU URAON 00415 SBIN0009498 162 162 Processed 07/07/2023 S27733472 MR JATRU URAON STATE BANK OF INDIA(508548)
6 Bariyatu JH-06-003-015-002/692
(Bariyatu) 		3406003000NRG24Z060720230637542 06/07/2023 RANJIT YADAV 3406003WL051941 RANJIT YADAV 00415 SBIN0009498 162 162 Processed 07/07/2023 S27733472 Ranjit Yadav FINO PAYMENTS BANK LTD(608001)
7 Bariyatu JH-06-003-015-002/87512
(Bariyatu) 		3406003000NRG24Z060720230637550 06/07/2023 ARCHANA DEVI 3406003WL051942 ARCHANA DEVI 00415 SBIN0009498 162 162 Processed 07/07/2023 S27733472 Mr. PINTU KUMAR / ARCHNA DEVI VANANCHAL GRAMIN BANK(607210)
8 Bariyatu JH-06-003-015-002/93350
(Bariyatu) 		3406003000NRG24Z060720230637521 06/07/2023 DIGAMBAR YADAV 3406003WL051935 DIGAMBAR YADAV 00415 SBIN0009498 162 162 Processed 07/07/2023 S27733472 MR DIGAMBAR YADAV STATE BANK OF INDIA(508548)
9 Bariyatu JH-06-009-015-001/14869
(Bariyatu) 		3406003000NRG24Z060720230637568 06/07/2023 INAMUL ANSARI 3406003WL051944 INAMUL ANSARI 00415 SBIN0009498 162 162 Processed 07/07/2023 S27733472 MR INAMUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 972 972
10 Bariyatu JH-06-003-015-001/70070
(Bariyatu) 		3406003000NRG24Z060720230635554 06/07/2023 HARI ORAON 3406003WL051803 HARI ORAON 00688 FINO0009002 162 162 Processed 07/07/2023 S27733472 Hari Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
11 Bariyatu JH-06-003-015-001/12120
(Bariyatu) 		3406003000NRG24Z060720230635545 06/07/2023 SARUN KHATUN 3406003WL051803 SARUN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 07/07/2023 S27733472 Mrs. SARUN KHATUN VANANCHAL GRAMIN BANK(607210)
12 Bariyatu JH-06-003-015-001/1280
(Bariyatu) 		3406003000NRG24Z060720230635546 06/07/2023 DILESH URAON 3406003WL051803 DILESH URAON 00695 SBIN0RRVCGB 162 162 Processed 07/07/2023 S27733472 Mr. DILESH ORAON VANANCHAL GRAMIN BANK(607210)
13 Bariyatu JH-06-003-015-001/19630
(Bariyatu) 		3406003000NRG24Z060720230637562 06/07/2023 RITA DEVI 3406003WL051944 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/07/2023 S27733472 MISS RITA KUMARI STATE BANK OF INDIA(508548)
14 Bariyatu JH-06-003-015-001/28410
(Bariyatu) 		3406003000NRG24Z060720230637563 06/07/2023 JAMAL ANSARI 3406003WL051944 JAMAL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 07/07/2023 S27733472 MR JAMAL ANSARI STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-015-001/28410
(Bariyatu) 		3406003000NRG24Z060720230637564 06/07/2023 SAIRUN KHATOON 3406003WL051944 SAIRUN KHATOON 00695 SBIN0RRVCGB 162 162 Processed 07/07/2023 S27733472 MRS SAIROON KHATOON STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-015-001/31220
(Bariyatu) 		3406003000NRG24Z060720230635549 06/07/2023 PUNAM KUMARI 3406003WL051803 PUNAM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 07/07/2023 S27733472 Miss. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
17 Bariyatu JH-06-003-015-001/328216
(Bariyatu) 		3406003000NRG24Z060720230637565 06/07/2023 BHOLA YADAV 3406003WL051944 BHOLA YADAV 00695 SBIN0RRVCGB 162 162 Processed 07/07/2023 S27733472 Mr. BHOLA . YADAV VANANCHAL GRAMIN BANK(607210)
18 Bariyatu JH-06-003-015-001/37071
(Bariyatu) 		3406003000NRG24Z060720230635551 06/07/2023 ENUL MIYAN 3406003WL051803 ENUL MIYAN 00695 SBIN0RRVCGB 162 162 Processed 07/07/2023 S27733472 Mr. ENUL MIYAN VANANCHAL GRAMIN BANK(607210)
19 Bariyatu JH-06-003-015-001/69170
(Bariyatu) 		3406003000NRG24Z060720230635553 06/07/2023 MD ARSAD ANSARI 3406003WL051803 MD ARSAD ANSARI 00695 SBIN0RRVCGB 162 162 Processed 07/07/2023 S27733472 Mr. ARSAD ANSARI VANANCHAL GRAMIN BANK(607210)
20 Bariyatu JH-06-003-015-001/71970
(Bariyatu) 		3406003000NRG24Z060720230635555 06/07/2023 KHURSHID ANSARI 3406003WL051803 KHURSHID ANSARI 00695 SBIN0RRVCGB 162 162 Processed 07/07/2023 S27733472 Mr. MD KHURSID / SAIRUN KHATOON VANANCHAL GRAMIN BANK(607210)
21 Bariyatu JH-06-003-015-002/10999
(Bariyatu) 		3406003000NRG24Z060720230637540 06/07/2023 JITENDRA YADav 3406003WL051941 JITENDRA YADav 00695 SBIN0RRVCGB 162 162 Processed 07/07/2023 S27733472 Jitendra Yadav FINO PAYMENTS BANK LTD(608001)
22 Bariyatu JH-06-003-015-002/125036
(Bariyatu) 		3406003000NRG24Z060720230637528 06/07/2023 SANJAY YADAV 3406003WL051937 SANJAY YADAV 00695 SBIN0RRVCGB 162 162 Processed 07/07/2023 S27733472 Sanjay Yadav FINO PAYMENTS BANK LTD(608001)
23 Bariyatu JH-06-003-015-002/1654
(Bariyatu) 		3406003000NRG24Z060720230637548 06/07/2023 SHANKAR SAW 3406003WL051942 SHANKAR SAW 00695 SBIN0RRVCGB 162 162 Processed 07/07/2023 S27733472 Mr. SHANKAR . SAW VANANCHAL GRAMIN BANK(607210)
24 Bariyatu JH-06-003-015-002/17511
(Bariyatu) 		3406003000NRG24Z060720230637394 06/07/2023 PANDEY SAW 3406003WL051922 PANDEY SAW 00695 SBIN0RRVCGB 162 162 Processed 07/07/2023 S27733472 Mrs. KALESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
25 Bariyatu JH-06-003-015-002/2170
(Bariyatu) 		3406003000NRG24Z060720230637532 06/07/2023 JANARDAN YADAV 3406003WL051939 JANARDAN YADAV 00695 SBIN0RRVCGB 162 162 Processed 07/07/2023 S27733472 Mr. JANARDAN YADAV VANANCHAL GRAMIN BANK(607210)
26 Bariyatu JH-06-003-015-002/31050
(Bariyatu) 		3406003000NRG24Z060720230637513 06/07/2023 SHAIRUN KHATOON 3406003WL051934 SHAIRUN KHATOON 00695 SBIN0RRVCGB 162 162 Processed 07/07/2023 S27733472 Mrs. SAIRUN KHATUN VANANCHAL GRAMIN BANK(607210)
27 Bariyatu JH-06-003-015-002/36634
(Bariyatu) 		3406003000NRG24Z060720230637397 06/07/2023 ABHISHEK KUMAR 3406003WL051923 ABHISHEK KUMAR 00695 SBIN0RRVCGB 162 162 Processed 07/07/2023 S27733472 ABHISHEK KUMAR PAYTM PAYMENTS BANK LTD(608032)
28 Bariyatu JH-06-003-015-002/36634
(Bariyatu) 		3406003000NRG24Z060720230637398 06/07/2023 DIPAK PRASAD 3406003WL051923 DIPAK PRASAD 00695 SBIN0RRVCGB 162 162 Processed 07/07/2023 S27733472 MR DEEPAK PRASAD STATE BANK OF INDIA(508548)
29 Bariyatu JH-06-003-015-002/55600
(Bariyatu) 		3406003000NRG24Z060720230637525 06/07/2023 ANNU DEVI 3406003WL051936 ANNU DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/07/2023 S27733472 Annu Devi FINO PAYMENTS BANK LTD(608001)
30 Bariyatu JH-06-003-015-002/612
(Bariyatu) 		3406003000NRG24Z060720230637541 06/07/2023 YOGENDRA RAM 3406003WL051941 YOGENDRA RAM 00695 SBIN0RRVCGB 162 162 Processed 07/07/2023 S27733472 Yogendra Ram FINO PAYMENTS BANK LTD(608001)
31 Bariyatu JH-06-003-015-002/6271
(Bariyatu) 		3406003000NRG24Z060720230637530 06/07/2023 NAGENDRA YADAV 3406003WL051938 NAGENDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 07/07/2023 S27733472 Nagendra Yadav FINO PAYMENTS BANK LTD(608001)
32 Bariyatu JH-06-003-015-002/6389
(Bariyatu) 		3406003000NRG24Z060720230637549 06/07/2023 ROHIT KUMAR 3406003WL051942 ROHIT KUMAR 00695 SBIN0RRVCGB 162 162 Processed 07/07/2023 S27733472 Mr. ROHIT KUMAR VANANCHAL GRAMIN BANK(607210)
33 Bariyatu JH-06-003-015-002/7162
(Bariyatu) 		3406003000NRG24Z060720230637536 06/07/2023 SATYAM KUMAR 3406003WL051940 SATYAM KUMAR 00695 SBIN0RRVCGB 162 162 Processed 07/07/2023 S27733472 Satyam Kumar FINO PAYMENTS BANK LTD(608001)
34 Bariyatu JH-06-003-015-002/7944
(Bariyatu) 		3406003000NRG24Z060720230637526 06/07/2023 SONI DEVI 3406003WL051936 SONI DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/07/2023 S27733472 Mrs. SONI DEVI VANANCHAL GRAMIN BANK(607210)
35 Bariyatu JH-06-003-015-002/93350
(Bariyatu) 		3406003000NRG24Z060720230637522 06/07/2023 BINOD YADAV 3406003WL051935 BINOD YADAV 00695 SBIN0RRVCGB 162 162 Processed 07/07/2023 S27733472 MR BINOD YADAV STATE BANK OF INDIA(508548)
36 Bariyatu JH-06-003-015-002/9434
(Bariyatu) 		3406003000NRG24Z060720230637552 06/07/2023 KALWA DEVI 3406003WL051942 KALWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/07/2023 S27733472 Ms. KALWA DEVI VANANCHAL GRAMIN BANK(607210)
37 Bariyatu JH-06-003-015-002/96320
(Bariyatu) 		3406003000NRG24Z060720230637514 06/07/2023 JABED ANSARI 3406003WL051934 JABED ANSARI 00695 SBIN0RRVCGB 108 108 Processed 07/07/2023 S27733472 Mr. Jabed Ansari CENTRAL BANK OF INDIA(607115)
38 Bariyatu JH-06-003-015-004/122
(Bariyatu) 		3406003000NRG24Z060720230637554 06/07/2023 BIBHA DEVI 3406003WL051943 BIBHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/07/2023 S27733472 Mrs. BIBHA DEVI VANANCHAL GRAMIN BANK(607210)
39 Bariyatu JH-06-003-015-004/9463
(Bariyatu) 		3406003000NRG24Z060720230637391 06/07/2023 RANJIT URAON 3406003WL051921 RANJIT URAON 00695 SBIN0RRVCGB 162 162 Processed 07/07/2023 S27733472 MR RANJIT URAON STATE BANK OF INDIA(508548)
40 Bariyatu JH-06-003-015-004/9463
(Bariyatu) 		3406003000NRG24Z060720230637392 06/07/2023 SAMO DEVI 3406003WL051921 SAMO DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/07/2023 S27733472 Mrs. SAMO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4806 4806
41 Bariyatu JH-06-003-015-002/460
(Bariyatu) 		3406003000NRG24Z060720230637535 06/07/2023 HARKHU YADAV 3406003WL051940 HARKHU YADAV 00703 AIRP0000001 162 162 Processed 07/07/2023 S27733472 Harkhu Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003015_060723APB_FTO_316726 BANK OF INDIA BKID0005902 CHANDWA 162
2 Balumath JH3406003015_060723APB_FTO_316726 Central Bank Of India CBIN0281573 BALUMATH 54
3 Balumath JH3406003015_060723APB_FTO_316726 Central Bank Of India CBIN0284446 BIRSA CHOWK 162
4 Balumath JH3406003015_060723APB_FTO_316726 State Bank of India SBIN0009498 BHAISADON 972
5 Balumath JH3406003015_060723APB_FTO_316726 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
6 Balumath JH3406003015_060723APB_FTO_316726 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 324
7 Balumath JH3406003015_060723APB_FTO_316726 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 4482
8 Balumath JH3406003015_060723APB_FTO_316726 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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