Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:52:27 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003022_150423APB_FTO_21559
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) 		3406003000NRG24150420230042291 15/04/2023 LAL NAVIN NATH SHAHDEO 3406003WL003061 LAL NAVIN NATH SHAHDEO 00045 BARB0LATEHA 1368 1368 Processed 12/05/2023 1479555125 Lal Navin Nath Shahdeo BANK OF BARODA(606985)
2 Bariyatu JH-06-003-022-002/10112574
(Phulsu) 		3406003000NRG24150420230042278 15/04/2023 SUGNI DEVI 3406003WL003060 SUGNI DEVI 00045 BARB0LATEHA 1368 1368 Processed 12/05/2023 1479555128 MISS SUGNI DEVI STATE BANK OF INDIA(508548)
3 Bariyatu JH-06-003-022-002/12572
(Phulsu) 		3406003000NRG24150420230042279 15/04/2023 DUKHANI DEVI 3406003WL003060 DUKHANI DEVI 00045 BARB0LATEHA 1368 1368 Processed 12/05/2023 1479555127 Dukhani Devi BANK OF BARODA(606985)
4 Bariyatu JH-06-003-022-002/16040
(Phulsu) 		3406003000NRG24150420230042280 15/04/2023 FUDA DEVI 3406003WL003060 FUDA DEVI 00045 BARB0LATEHA 1368 1368 Processed 12/05/2023 1479555124 MRS FUDAVA DEVI STATE BANK OF INDIA(508548)
5 Bariyatu JH-06-003-022-002/7887
(Phulsu) 		3406003000NRG24150420230042283 15/04/2023 PRAKASH URAON 3406003WL003060 PRAKASH URAON 00045 BARB0LATEHA 1368 1368 Processed 12/05/2023 1479555126 Prakash Uraon BANK OF BARODA(606985)
SubTotal 6840 6840
6 Bariyatu JH-06-003-022-001/20712
(Phulsu) 		3406003000NRG24150420230042313 15/04/2023 AJIT KUMAR SINGH 3406003WL003063 AJIT KUMAR SINGH 00354 PUNB0790700 1368 1368 Processed 12/05/2023 1479555130 AJIT KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
7 Bariyatu JH-06-003-022-005/1524128
(Phulsu) 		3406003000NRG24150420230042222 15/04/2023 DHARMADEV URAON 3406003WL003048 DHARMADEV URAON 00415 SBIN0001062 1368 1368 Processed 12/05/2023 1479555091 Dharmadev Uraon FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
8 Bariyatu JH-06-003-022-005/5232
(Phulsu) 		3406003000NRG24150420230042271 15/04/2023 MALTI KUMARI 3406003WL003059 MALTI KUMARI 00415 SBIN0003551 1368 1368 Processed 12/05/2023 1479555095 MISS MALTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 Bariyatu JH-06-003-022-001/10112563
(Phulsu) 		3406003000NRG24150420230042298 15/04/2023 MAHAVIR PRASAD KESHARI 3406003WL003062 MAHAVIR PRASAD KESHARI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555115 MRS MAHABIR PRASAD KESHRI STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-022-001/10112563
(Phulsu) 		3406003000NRG24150420230042299 15/04/2023 MANJU DEVI 3406003WL003062 MANJU DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555092 Mr. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
11 Bariyatu JH-06-003-022-001/19671
(Phulsu) 		3406003000NRG24150420230042312 15/04/2023 RAMESWAR PRAJAPTI 3406003WL003063 RAMESWAR PRAJAPTI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555101 MR RAMESHWAR PRAJAPATI STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-022-001/20712
(Phulsu) 		3406003000NRG24150420230042314 15/04/2023 GUNJA DEVI 3406003WL003063 GUNJA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555123 Mrs. GUNJA DEVI VANANCHAL GRAMIN BANK(607210)
13 Bariyatu JH-06-003-022-001/2360
(Phulsu) 		3406003000NRG24150420230042315 15/04/2023 Sarita Devi 3406003WL003063 Sarita Devi 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555121 MISS SARITA DEVI STATE BANK OF INDIA(508548)
14 Bariyatu JH-06-003-022-001/24491
(Phulsu) 		3406003000NRG24150420230042316 15/04/2023 DINESH RAM 3406003WL003063 DINESH RAM 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555104 MR DINESH KUMAR PASWAN STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-022-001/5696
(Phulsu) 		3406003000NRG24150420230042301 15/04/2023 PRABHA DEVI 3406003WL003062 PRABHA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555098 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-022-001/9286
(Phulsu) 		3406003000NRG24150420230042304 15/04/2023 BUDHAN SAW 3406003WL003062 BUDHAN SAW 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555122 MR BUDHANSAW SAW STATE BANK OF INDIA(508548)
17 Bariyatu JH-06-003-022-003/131343580
(Phulsu) 		3406003000NRG24150420230042204 15/04/2023 BRAMDEV GANJHU 3406003WL003043 BRAMDEV GANJHU 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555093 Mr. BRAMDEW GANJHU VANANCHAL GRAMIN BANK(607210)
18 Bariyatu JH-06-003-022-003/5569
(Phulsu) 		3406003000NRG24150420230042212 15/04/2023 SUMAN KUMARI 3406003WL003045 SUMAN KUMARI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555094 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
19 Bariyatu JH-06-003-022-003/6675
(Phulsu) 		3406003000NRG24150420230042207 15/04/2023 BRAJESH GANJHU 3406003WL003044 BRAJESH GANJHU 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555096 MR BRAJESH GANJHU STATE BANK OF INDIA(508548)
20 Bariyatu JH-06-003-022-003/82150
(Phulsu) 		3406003000NRG24150420230042208 15/04/2023 SARKASH GANJHU 3406003WL003044 SARKASH GANJHU 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555097 MR SARKASH GANJHU STATE BANK OF INDIA(508548)
21 Bariyatu JH-06-003-022-005/175
(Phulsu) 		3406003000NRG24150420230042230 15/04/2023 KUMARI DEVI 3406003WL003050 KUMARI DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555120 Kumari Devi FINO PAYMENTS BANK LTD(608001)
22 Bariyatu JH-06-003-022-005/204
(Phulsu) 		3406003000NRG24150420230042235 15/04/2023 SUNIYA DEVI 3406003WL003051 SUNIYA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555100 MRS SUNIYA DEVI STATE BANK OF INDIA(508548)
23 Bariyatu JH-06-003-022-005/2484
(Phulsu) 		3406003000NRG24150420230042239 15/04/2023 KIRAN KUMARI 3406003WL003052 KIRAN KUMARI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555102 MISS KIRAN KUMARI STATE BANK OF INDIA(508548)
24 Bariyatu JH-06-003-022-005/3542
(Phulsu) 		3406003000NRG24150420230042259 15/04/2023 JAINATH ORAON 3406003WL003057 JAINATH ORAON 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555099 MR JAINATH ORAON STATE BANK OF INDIA(508548)
25 Bariyatu JH-06-003-022-005/3836
(Phulsu) 		3406003000NRG24150420230042264 15/04/2023 SONI DEVI 3406003WL003058 SONI DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555103 MRS SONI KUMARI STATE BANK OF INDIA(508548)
SubTotal 23256 23256
26 Bariyatu JH-06-003-022-003/12025
(Phulsu) 		3406003000NRG24150420230042206 15/04/2023 GANESH GANJHU 3406003WL003044 GANESH GANJHU 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479555113 Mr. GANESH KUMAR GANJHU CENTRAL BANK OF INDIA(607115)
27 Bariyatu JH-06-003-022-005/1194
(Phulsu) 		3406003000NRG24150420230042217 15/04/2023 LATESHWAR GANJHU 3406003WL003047 LATESHWAR GANJHU 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479555110 MRS LATESHWAR GANJHU STATE BANK OF INDIA(508548)
28 Bariyatu JH-06-003-022-005/122388
(Phulsu) 		3406003000NRG24150420230042220 15/04/2023 VIJAY ORAON 3406003WL003048 VIJAY ORAON 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479555111 MRS VIJAY ORAON STATE BANK OF INDIA(508548)
29 Bariyatu JH-06-003-022-005/1524130
(Phulsu) 		3406003000NRG24150420230042226 15/04/2023 JAGDISH GANJHU 3406003WL003049 JAGDISH GANJHU 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479555114 MRS JAGDISH GANJHU STATE BANK OF INDIA(508548)
30 Bariyatu JH-06-003-022-005/1524155
(Phulsu) 		3406003000NRG24150420230042227 15/04/2023 SURESH GANJHU 3406003WL003049 SURESH GANJHU 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479555117 SURESH GANJHU PUNJAB NATIONAL BANK(508568)
31 Bariyatu JH-06-003-022-005/2861
(Phulsu) 		3406003000NRG24150420230042243 15/04/2023 CHINTA DEVI 3406003WL003053 CHINTA DEVI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479555112 MISS CHINTA DEVI STATE BANK OF INDIA(508548)
32 Bariyatu JH-06-003-022-005/32
(Phulsu) 		3406003000NRG24150420230042247 15/04/2023 BALE URAW 3406003WL003054 BALE URAW 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479555105 Ms. BALE URAON VANANCHAL GRAMIN BANK(607210)
33 Bariyatu JH-06-003-022-005/32
(Phulsu) 		3406003000NRG24150420230042250 15/04/2023 DINA DEVI 3406003WL003055 DINA DEVI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479555106 MISS DINA DEVI STATE BANK OF INDIA(508548)
34 Bariyatu JH-06-003-022-005/3522
(Phulsu) 		3406003000NRG24150420230042255 15/04/2023 MUNIYA DEVI 3406003WL003056 MUNIYA DEVI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479555116 Muniya Devi BANK OF BARODA(606985)
35 Bariyatu JH-06-003-022-005/3524
(Phulsu) 		3406003000NRG24150420230042258 15/04/2023 LALITA DEVI 3406003WL003057 LALITA DEVI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479555109 MISS LALITA DEVI STATE BANK OF INDIA(508548)
36 Bariyatu JH-06-003-022-005/38
(Phulsu) 		3406003000NRG24150420230042262 15/04/2023 RANJU URAW 3406003WL003058 RANJU URAW 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479555107 Ranju Uraon FINO PAYMENTS BANK LTD(608001)
37 Bariyatu JH-06-003-022-005/38
(Phulsu) 		3406003000NRG24150420230042263 15/04/2023 SITA DEVI 3406003WL003058 SITA DEVI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479555108 MISS SITAMANI DEVI STATE BANK OF INDIA(508548)
38 Bariyatu JH-06-003-022-005/419
(Phulsu) 		3406003000NRG24150420230042265 15/04/2023 MANITA DEVI 3406003WL003058 MANITA DEVI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479555118 MISS MANITA DEVI STATE BANK OF INDIA(508548)
39 Bariyatu JH-06-003-022-005/419
(Phulsu) 		3406003000NRG24150420230042270 15/04/2023 RAMCHANDAR GANJHU 3406003WL003059 RAMCHANDAR GANJHU 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479555119 MRS RAMCHANDRA GANJHU STATE BANK OF INDIA(508548)
SubTotal 19152 19152
40 Bariyatu JH-06-003-022-001/112571
(Phulsu) 		3406003000NRG24150420230042300 15/04/2023 MALA KESHARI 3406003WL003062 MALA KESHARI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479555131 Mrs. MALA KESHRI VANANCHAL GRAMIN BANK(607210)
41 Bariyatu JH-06-003-022-001/1204274
(Phulsu) 		3406003000NRG24150420230042290 15/04/2023 MOHAN YADAV 3406003WL003061 MOHAN YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479555085 Mr. MOHAN YADAV VANANCHAL GRAMIN BANK(607210)
42 Bariyatu JH-06-003-022-002/7886
(Phulsu) 		3406003000NRG24150420230042282 15/04/2023 MAMTA DEVI 3406003WL003060 MAMTA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479555133 MISS MAMTA DEVI STATE BANK OF INDIA(508548)
43 Bariyatu JH-06-003-022-005/152402
(Phulsu) 		3406003000NRG24150420230042221 15/04/2023 BUDHNI DEVI 3406003WL003048 BUDHNI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479555132 Mrs. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
44 Bariyatu JH-06-003-022-005/184
(Phulsu) 		3406003000NRG24150420230042231 15/04/2023 SUGNE DEVI 3406003WL003050 SUGNE DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479555134 Ms. SUGANI URANV VANANCHAL GRAMIN BANK(607210)
45 Bariyatu JH-06-003-022-005/26928
(Phulsu) 		3406003000NRG24150420230042242 15/04/2023 SUNIL ORAON 3406003WL003053 SUNIL ORAON 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479555086 Sunil Uranv FINO PAYMENTS BANK LTD(608001)
SubTotal 8208 8208
46 Bariyatu JH-06-003-022-005/1047
(Phulsu) 		3406003000NRG24150420230042216 15/04/2023 BADHAN URANV 3406003WL003047 BADHAN URANV 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479555089 Badhan Uranv FINO PAYMENTS BANK LTD(608001)
47 Bariyatu JH-06-003-022-005/2258
(Phulsu) 		3406003000NRG24150420230042238 15/04/2023 PRADIP ORAON 3406003WL003052 PRADIP ORAON 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479555090 Pradip Oraon FINO PAYMENTS BANK LTD(608001)
48 Bariyatu JH-06-003-022-005/33
(Phulsu) 		3406003000NRG24150420230042251 15/04/2023 SANJAY ORAON 3406003WL003055 SANJAY ORAON 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479555088 Sanjay Uraon FINO PAYMENTS BANK LTD(608001)
49 Bariyatu JH-06-003-022-005/6674
(Phulsu) 		3406003000NRG24150420230042272 15/04/2023 SAHENDRA GANJHU 3406003WL003059 SAHENDRA GANJHU 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479555087 Sahendra Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
50 Bariyatu JH-06-003-022-001/7305
(Phulsu) 		3406003000NRG24150420230042292 15/04/2023 NIKHIL KUMAR SINGH 3406003WL003061 NIKHIL KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479555135 Nikhil Kumar Singh FINO PAYMENTS BANK LTD(608001)
51 Bariyatu JH-06-003-022-001/8370
(Phulsu) 		3406003000NRG24150420230042293 15/04/2023 PUNAM DEVI 3406003WL003061 PUNAM DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479555137 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
52 Bariyatu JH-06-003-022-003/205
(Phulsu) 		3406003000NRG24150420230042214 15/04/2023 MINA DEVI 3406003WL003046 MINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479555136 MISS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
53 Bariyatu JH-06-003-022-005/3104
(Phulsu) 		3406003000NRG24150420230042246 15/04/2023 RAJMANI DEVI 3406003WL003054 RAJMANI DEVI 00703 AIRP0000001 1368 1368 Processed 12/05/2023 1479555129 Rajmani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 72504 72504

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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_21559 Bank of Baroda BARB0LATEHA Latehar Jharkhand 6840
2 Balumath JH3406003022_150423APB_FTO_21559 Punjab National Bank PUNB0790700 KAMRE 1368
3 Balumath JH3406003022_150423APB_FTO_21559 State Bank of India SBIN0001062 LATEHAR 1368
4 Balumath JH3406003022_150423APB_FTO_21559 State Bank of India SBIN0003551 PANKI 1368
5 Balumath JH3406003022_150423APB_FTO_21559 State Bank of India SBIN0009498 BHAISADON 23256
6 Balumath JH3406003022_150423APB_FTO_21559 State Bank of India SBIN0014728 HERHANJ 19152
7 Balumath JH3406003022_150423APB_FTO_21559 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 8208
8 Balumath JH3406003022_150423APB_FTO_21559 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5472
9 Balumath JH3406003022_150423APB_FTO_21559 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 4104
10 Balumath JH3406003022_150423APB_FTO_21559 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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