Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:52:48 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003002_200923APB_FTO_568785
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-06-003-002-001/84232
(Amarwadih) 		3406003000NRG24Z200920231234940 20/09/2023 URMILA DEVI 3406003WL092870 URMILA DEVI 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
2 Bariyatu JH-06-003-002-005/1021
(Amarwadih) 		3406003000NRG24Z160920231219509 20/09/2023 ROHIT SAW 3406003WL091641 ROHIT SAW 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 Mr. ROHIT KUMAR VANANCHAL GRAMIN BANK(607210)
3 Bariyatu JH-06-003-002-006/2386
(Amarwadih) 		3406003000NRG24Z200920231236273 20/09/2023 DEVNARAYAN MAHTO 3406003WL092977 DEVNARAYAN MAHTO 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 Mr. DEONARAYAN MAHTO VANANCHAL GRAMIN BANK(607210)
4 Bariyatu JH-06-003-002-006/2546
(Amarwadih) 		3406003000NRG24Z200920231236274 20/09/2023 NARESH GANJHU 3406003WL092977 NARESH GANJHU 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 NARESH GANJHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 648 648
5 Bariyatu JH-06-003-002-001/4881
(Amarwadih) 		3406003000NRG24Z200920231234939 20/09/2023 PAPPU BHUIYAN 3406003WL092870 PAPPU BHUIYAN 00168 ICIC0000292 162 162 Processed 25/09/2023 S33704049 Mr. PAPPU BHUIYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
6 Bariyatu JH-06-003-002-001/84232
(Amarwadih) 		3406003000NRG24Z200920231234941 20/09/2023 MAMTA KUMARI 3406003WL092870 MAMTA KUMARI 00415 SBIN0005598 162 162 Processed 25/09/2023 S33704049 MAMTA KUMARI ICICI BANK LTD(508534)
SubTotal 162 162
7 Bariyatu JH-06-003-002-003/2574
(Amarwadih) 		3406003000NRG24Z200920231236279 20/09/2023 SURESH GANJHU 3406003WL092978 SURESH GANJHU 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 Suresh Ganjhu FINO PAYMENTS BANK LTD(608001)
8 Bariyatu JH-06-003-002-005/1024
(Amarwadih) 		3406003000NRG24Z160920231219510 20/09/2023 KHUSHBOO KUMARI 3406003WL091641 KHUSHBOO KUMARI 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 Miss. KHUSBU KUMARI VANANCHAL GRAMIN BANK(607210)
9 Bariyatu JH-06-003-002-005/2068
(Amarwadih) 		3406003000NRG24Z160920231219521 20/09/2023 KAJAL KUMARI 3406003WL091641 KAJAL KUMARI 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
10 Bariyatu JH-06-003-002-005/1102
(Amarwadih) 		3406003000NRG24Z160920231219511 20/09/2023 MINA KUMARI 3406003WL091641 MINA KUMARI 00468 UBIN0564834 162 162 Processed 25/09/2023 S33704049 MRS MINA KUMARI STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-003-002-005/1103
(Amarwadih) 		3406003000NRG24Z160920231219512 20/09/2023 BUDHAN GANJHU 3406003WL091641 BUDHAN GANJHU 00468 UBIN0564834 162 162 Processed 25/09/2023 S33704049 Mr. Budhan Ganjhu CENTRAL BANK OF INDIA(607115)
12 Bariyatu JH-06-003-002-005/1104
(Amarwadih) 		3406003000NRG24Z160920231219513 20/09/2023 SABITA DEVI 3406003WL091641 SABITA DEVI 00468 UBIN0564834 162 162 Processed 25/09/2023 S33704049 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
13 Bariyatu JH-06-003-002-005/1244
(Amarwadih) 		3406003000NRG24Z160920231219514 20/09/2023 BABITA KUMARI 3406003WL091641 BABITA KUMARI 00468 UBIN0564834 162 162 Processed 25/09/2023 S33704049 Miss. BABITA KUMARI VANANCHAL GRAMIN BANK(607210)
14 Bariyatu JH-06-003-002-005/124530
(Amarwadih) 		3406003000NRG24Z160920231219515 20/09/2023 DHANESHWARI DEVI 3406003WL091641 DHANESHWARI DEVI 00468 UBIN0564834 162 162 Processed 25/09/2023 S33704049 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-002-005/124567
(Amarwadih) 		3406003000NRG24Z160920231219516 20/09/2023 BASANTI DEVI 3406003WL091641 BASANTI DEVI 00468 UBIN0564834 162 162 Processed 25/09/2023 S33704049 BASANTI DEVI BANK OF BARODA(606985)
16 Bariyatu JH-06-003-002-005/124569
(Amarwadih) 		3406003000NRG24Z160920231219517 20/09/2023 RATANI DEVI 3406003WL091641 RATANI DEVI 00468 UBIN0564834 162 162 Processed 25/09/2023 S33704049 RATANI DEVI UNION BANK OF INDIA(508500)
17 Bariyatu JH-06-003-002-005/124571
(Amarwadih) 		3406003000NRG24Z160920231219518 20/09/2023 ETAWARIYA DEVI 3406003WL091641 ETAWARIYA DEVI 00468 UBIN0564834 162 162 Processed 25/09/2023 S33704049 ETAWARIYA DEVI BANK OF BARODA(606985)
18 Bariyatu JH-06-003-002-005/124573
(Amarwadih) 		3406003000NRG24Z160920231219519 20/09/2023 GOPI GANJHU 3406003WL091641 GOPI GANJHU 00468 UBIN0564834 162 162 Processed 25/09/2023 S33704049 GOPI GANJHU BANK OF BARODA(606985)
19 Bariyatu JH-06-003-002-005/2062
(Amarwadih) 		3406003000NRG24Z160920231219520 20/09/2023 SACHIN KUMAR 3406003WL091641 SACHIN KUMAR 00468 UBIN0564834 162 162 Processed 25/09/2023 S33704049 SCHIN KUMAR BANK OF BARODA(606985)
SubTotal 1620 1620
20 Bariyatu JH-06-003-002-003/1104-A
(Amarwadih) 		3406003000NRG24Z200920231236278 20/09/2023 RANA GANJHU 3406003WL092978 RANA GANJHU 00482 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 RANA GANJHU BANK OF BARODA(606985)
SubTotal 162 162
21 Bariyatu JH-06-003-002-005/513
(Amarwadih) 		3406003000NRG24Z160920231219522 20/09/2023 ETWARIYA DEVI 3406003WL091641 ETWARIYA DEVI 00691 IPOS0000001 162 162 Processed 25/09/2023 S33704049 MRS ETAWARIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
22 Bariyatu JH-06-003-002-005/7582
(Amarwadih) 		3406003000NRG24Z160920231219523 20/09/2023 DOLI KUMARI 3406003WL091641 DOLI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Miss. DOLLY KUMARI VANANCHAL GRAMIN BANK(607210)
23 Bariyatu JH-06-003-002-007/5397
(Amarwadih) 		3406003000NRG24Z200920231236275 20/09/2023 KUNTI DEVI 3406003WL092977 KUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Ms. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003002_200923APB_FTO_568785 Central Bank Of India CBIN0281573 BALUMATH 648
2 Balumath JH3406003002_200923APB_FTO_568785 ICICI BANK ICIC0000292 RANCHI - LALPUR 162
3 Balumath JH3406003002_200923APB_FTO_568785 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 162
4 Balumath JH3406003002_200923APB_FTO_568785 State Bank of India SBIN0009498 BHAISADON 486
5 Balumath JH3406003002_200923APB_FTO_568785 Union Bank of India UBIN0564834 CHANDWA 1620
6 Balumath JH3406003002_200923APB_FTO_568785 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
7 Balumath JH3406003002_200923APB_FTO_568785 India Post Payments Bank IPOS0000001 LATEHAR 162
8 Balumath JH3406003002_200923APB_FTO_568785 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 324

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