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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:05:11 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003019_200723APB_FTO_360187
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-06-003-019-008/1439
(Goniya) 		3406003000NRG24190720230741203 20/07/2023 ANIL RANA 3406003WL058788 ANIL RANA 00045 BARB0LATEHA 1368 1368 Processed 28/07/2023 3965304547 Mr. ANIL KUMAR RANA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 Bariyatu JH-06-003-019-002/1881
(Goniya) 		3406003000NRG24190720230740519 20/07/2023 HALOO ORAON 3406003WL058745 HALOO ORAON 00089 CBIN0281573 228 228 Processed 28/07/2023 3965304546 Mr. DIWALI URAON CENTRAL BANK OF INDIA(607115)
SubTotal 228 228
3 Bariyatu JH-06-003-019-005/1340441
(Goniya) 		3406003000NRG24190720230741507 20/07/2023 MUKHAL GANJHU 3406003WL058822 MUKHAL GANJHU 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3965304526 MR MUKHLAL GANJHU STATE BANK OF INDIA(508548)
4 Bariyatu JH-06-003-019-005/1735
(Goniya) 		3406003000NRG24190720230741523 20/07/2023 KIRAN DEVI 3406003WL058826 KIRAN DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3965304543 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
5 Bariyatu JH-06-003-019-005/5465
(Goniya) 		3406003000NRG24190720230741498 20/07/2023 SIMA DEVI 3406003WL058819 SIMA DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3965304542 MRS SIMA DEVI STATE BANK OF INDIA(508548)
6 Bariyatu JH-06-003-019-005/5469
(Goniya) 		3406003000NRG24190720230741486 20/07/2023 DHANU GANJHU 3406003WL058814 DHANU GANJHU 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3965304539 MR DHANU GANJHU STATE BANK OF INDIA(508548)
7 Bariyatu JH-06-003-019-005/5469
(Goniya) 		3406003000NRG24190720230741512 20/07/2023 PARWATIYA DEVI 3406003WL058823 PARWATIYA DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3965304538 MS PARWATI DEVI STATE BANK OF INDIA(508548)
8 Bariyatu JH-06-003-019-005/7874
(Goniya) 		3406003000NRG24190720230741488 20/07/2023 SHANTI DEVI 3406003WL058815 SHANTI DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3965304561 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
9 Bariyatu JH-06-003-019-005/86180
(Goniya) 		3406003000NRG24190720230741499 20/07/2023 LALMANI DEVI 3406003WL058819 LALMANI DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3965304533 MR LALMANI DEVI STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-019-005/961025
(Goniya) 		3406003000NRG24190720230741513 20/07/2023 GULABI DEV 3406003WL058823 GULABI DEV 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3965304532 MRS GULABI DEVI STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-003-019-006/135
(Goniya) 		3406003000NRG24190720230741489 20/07/2023 DEEPAK GANJHU 3406003WL058815 DEEPAK GANJHU 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3965304562 MRS DEEPAK GANJHU STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-019-006/146
(Goniya) 		3406003000NRG24190720230740521 20/07/2023 DINESH GANJHU 3406003WL058746 DINESH GANJHU 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3965304540 MISS MAGHIYA DEVI STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-019-006/146
(Goniya) 		3406003000NRG24190720230740522 20/07/2023 DINESH GANJHU 3406003WL058746 DINESH GANJHU 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3965304560 MRS DINESH GANJHU STATE BANK OF INDIA(508548)
14 Bariyatu JH-06-003-019-006/146
(Goniya) 		3406003000NRG24190720230740523 20/07/2023 UKDEW KUMAR GANJHU 3406003WL058746 UKDEW KUMAR GANJHU 00415 SBIN0009498 1368 1368 Processed 29/07/2023 3965304541 Ukdev Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
15 Bariyatu JH-06-003-019-008/134148
(Goniya) 		3406003000NRG24190720230740529 20/07/2023 BINDU DEVI 3406003WL058747 BINDU DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3965304527 MR ASHOK THAKUR STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-019-008/134321016
(Goniya) 		3406003000NRG24190720230740530 20/07/2023 AJAY GANJHU 3406003WL058747 AJAY GANJHU 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3965304545 MR AJAY GANJHU STATE BANK OF INDIA(508548)
17 Bariyatu JH-06-003-019-008/155
(Goniya) 		3406003000NRG24190720230741205 20/07/2023 SURAJDEV SINGH 3406003WL058788 SURAJDEV SINGH 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3965304529 MR SURAJDEV SINGH STATE BANK OF INDIA(508548)
18 Bariyatu JH-06-003-019-008/169
(Goniya) 		3406003000NRG24190720230740531 20/07/2023 CHANDRADEV GANJHU 3406003WL058747 CHANDRADEV GANJHU 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3965304537 Chandradev Ganjhu BANK OF BARODA(606985)
19 Bariyatu JH-06-003-019-008/1864
(Goniya) 		3406003000NRG24190720230741206 20/07/2023 SHIV NATH GANJHU 3406003WL058788 SHIV NATH GANJHU 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3965304531 MR SOBHAN GANJHU STATE BANK OF INDIA(508548)
20 Bariyatu JH-06-003-019-008/25488
(Goniya) 		3406003000NRG24190720230741207 20/07/2023 BASANTI DEVI 3406003WL058788 BASANTI DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3965304536 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
21 Bariyatu JH-06-003-019-008/3066
(Goniya) 		3406003000NRG24190720230741208 20/07/2023 PRIYANKA KUMARI 3406003WL058788 PRIYANKA KUMARI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3965304535 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
22 Bariyatu JH-06-003-019-008/63541
(Goniya) 		3406003000NRG24190720230741210 20/07/2023 KAILASH GANJHU 3406003WL058788 KAILASH GANJHU 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3965304528 MR KAILASH GANJHU STATE BANK OF INDIA(508548)
23 Bariyatu JH-06-003-019-008/76141
(Goniya) 		3406003000NRG24190720230741211 20/07/2023 PHULCHAND GANJHU 3406003WL058788 PHULCHAND GANJHU 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3965304544 MR PHULCHAND GANJHU STATE BANK OF INDIA(508548)
24 Bariyatu JH-06-003-019-008/809010
(Goniya) 		3406003000NRG24190720230741213 20/07/2023 BABULAL GANJHU 3406003WL058788 BABULAL GANJHU 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3965304534 MR BABULAL GANJHU STATE BANK OF INDIA(508548)
25 Bariyatu JH-06-003-019-008/809011
(Goniya) 		3406003000NRG24190720230741214 20/07/2023 KARAMDEV GANJHU 3406003WL058788 KARAMDEV GANJHU 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3965304530 MR KARAMDEV GANJHU STATE BANK OF INDIA(508548)
SubTotal 31464 31464
26 Bariyatu JH-06-003-019-006/146
(Goniya) 		3406003000NRG24190720230740524 20/07/2023 LALITA DEVI 3406003WL058746 LALITA DEVI 00468 UBIN0564834 1368 1368 Processed 28/07/2023 3965304548 MISS LALITA KUMARI STATE BANK OF INDIA(508548)
27 Bariyatu JH-06-003-019-008/33410
(Goniya) 		3406003000NRG24190720230741209 20/07/2023 BARKHA KUMARI 3406003WL058788 BARKHA KUMARI 00468 UBIN0564834 1368 1368 Processed 28/07/2023 3965304549 BARKHA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
28 Bariyatu JH-06-003-019-005/107029
(Goniya) 		3406003000NRG24190720230741522 20/07/2023 MANAS RAM 3406003WL058826 MANAS RAM 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3965304558 Mr. MANAS RAM VANANCHAL GRAMIN BANK(607210)
29 Bariyatu JH-06-003-019-005/321013
(Goniya) 		3406003000NRG24190720230741510 20/07/2023 SARO DEVI 3406003WL058823 SARO DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3965304553 Ms. SARO DEVI VANANCHAL GRAMIN BANK(607210)
30 Bariyatu JH-06-003-019-005/7874
(Goniya) 		3406003000NRG24190720230741239 20/07/2023 RAMDEO GANJHU 3406003WL058791 RAMDEO GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3965304559 Mr. RAMDEO GANJHU VANANCHAL GRAMIN BANK(607210)
31 Bariyatu JH-06-003-019-003/1343298
(Goniya) 		3406003000NRG24190720230741506 20/07/2023 SHUBI DEVI 3406003WL058822 SHUBI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3965304552 Mrs. SUBI DEVI VANANCHAL GRAMIN BANK(607210)
32 Bariyatu JH-06-003-019-005/46892
(Goniya) 		3406003000NRG24190720230741511 20/07/2023 KARU GANJHU 3406003WL058823 KARU GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3965304556 Mr. KARU GANJHU VANANCHAL GRAMIN BANK(607210)
33 Bariyatu JH-06-003-019-005/5466
(Goniya) 		3406003000NRG24190720230741238 20/07/2023 SUNITA DEVI 3406003WL058791 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3965304551 Mr. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
34 Bariyatu JH-06-003-019-008/1297
(Goniya) 		3406003000NRG24190720230741202 20/07/2023 MUKESH GANJHU 3406003WL058788 MUKESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3965304554 Mr. MUKESH GANJHU VANANCHAL GRAMIN BANK(607210)
35 Bariyatu JH-06-003-019-008/14891
(Goniya) 		3406003000NRG24190720230741204 20/07/2023 RITLAL GANJHU 3406003WL058788 RITLAL GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3965304555 Mr. RITLAL GANJHU VANANCHAL GRAMIN BANK(607210)
36 Bariyatu JH-06-003-019-008/76141
(Goniya) 		3406003000NRG24190720230741212 20/07/2023 KOMALI DEVI 3406003WL058788 KOMALI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3965304550 Mrs. KOMLI DEVI VANANCHAL GRAMIN BANK(607210)
37 Bariyatu JH-06-003-019-008/7812
(Goniya) 		3406003000NRG24190720230740532 20/07/2023 KAJAL KUMARI 3406003WL058747 KAJAL KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3965304557 Mrs. KAJAL KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 13680 13680
Total 49476 49476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003019_200723APB_FTO_360187 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003019_200723APB_FTO_360187 Central Bank Of India CBIN0281573 BALUMATH 228
3 Balumath JH3406003019_200723APB_FTO_360187 State Bank of India SBIN0009498 BHAISADON 31464
4 Balumath JH3406003019_200723APB_FTO_360187 Union Bank of India UBIN0564834 CHANDWA 2736
5 Balumath JH3406003019_200723APB_FTO_360187 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 4104
6 Balumath JH3406003019_200723APB_FTO_360187 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 9576

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