Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:35:10 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003026_190523APB_FTO_141123
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-06-003-026-001/2195
(Shibla) 		3406003000NRG24190520230279861 19/05/2023 FALAK PRAWEEN 3406003WL023709 FALAK PRAWEEN 00048 BKID0004828 1368 1368 Processed 25/05/2023 1856194076 FALAK PRAWEEN BANK OF INDIA(508505)
2 Bariyatu JH-06-003-026-004/2268
(Shibla) 		3406003000NRG24190520230279814 19/05/2023 ARUN KUMAR MANJHI 3406003WL023703 ARUN KUMAR MANJHI 00048 BKID0004828 1368 1368 Processed 25/05/2023 1856194075 ARUN KUMAR MANJHI BANK OF INDIA(508505)
SubTotal 2736 2736
3 Bariyatu JH-06-003-026-001/21457
(Shibla) 		3406003000NRG24190520230279798 19/05/2023 MAHAVIR GANJHU 3406003WL023700 MAHAVIR GANJHU 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856194093 Mr. MAHABIR GANJHU CENTRAL BANK OF INDIA(607115)
4 Bariyatu JH-06-003-026-003/143
(Shibla) 		3406003000NRG24190520230279820 19/05/2023 SUJIT KUMAR YADAV 3406003WL023704 SUJIT KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856194073 Mr. Sujit Kumar Yadav CENTRAL BANK OF INDIA(607115)
5 Bariyatu JH-06-003-026-003/16930
(Shibla) 		3406003000NRG24190520230279831 19/05/2023 JAGESWAR ORAON 3406003WL023705 JAGESWAR ORAON 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856194074 Mr. JAGESHWAR URAON / PRATIMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
6 Bariyatu JH-06-003-026-001/13432972
(Shibla) 		3406003000NRG24190520230279868 19/05/2023 FULMANI DEVI 3406003WL023710 FULMANI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856194071 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
7 Bariyatu JH-06-003-026-001/13432973
(Shibla) 		3406003000NRG24190520230279869 19/05/2023 PRALAKHA GANJHU 3406003WL023710 PRALAKHA GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856194070 MR PRALAKH GANJHU STATE BANK OF INDIA(508548)
8 Bariyatu JH-06-003-026-001/21455
(Shibla) 		3406003000NRG24190520230279870 19/05/2023 SUNITA DEVI 3406003WL023710 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856194098 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
9 Bariyatu JH-06-003-026-001/21461
(Shibla) 		3406003000NRG24190520230279879 19/05/2023 KAYUM MIYAN 3406003WL023711 KAYUM MIYAN 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856194065 MR KYUM MIYAN STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-026-001/21550
(Shibla) 		3406003000NRG24190520230279871 19/05/2023 RAMNI DEVI 3406003WL023710 RAMNI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856194062 MRS RAMANI DEVI STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-003-026-001/2165461
(Shibla) 		3406003000NRG24190520230279872 19/05/2023 BIMALI DEVI 3406003WL023710 BIMALI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856194066 MRS BIMALI DEVI STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-026-001/2165462
(Shibla) 		3406003000NRG24190520230279858 19/05/2023 URMILA DEVI 3406003WL023709 URMILA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856194095 MRS URMILA DEVI STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-026-001/2165471
(Shibla) 		3406003000NRG24190520230279859 19/05/2023 SANGITA DEVI 3406003WL023709 SANGITA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856194063 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
14 Bariyatu JH-06-003-026-001/224
(Shibla) 		3406003000NRG24190520230279862 19/05/2023 GUDIYA DEVI 3406003WL023709 GUDIYA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856194102 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-026-001/4682
(Shibla) 		3406003000NRG24190520230279848 19/05/2023 SANTOSH CHAUDHAR 3406003WL023708 SANTOSH CHAUDHAR 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856194069 MR SANTOSH CHODHRI STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-026-001/4683
(Shibla) 		3406003000NRG24190520230279849 19/05/2023 GUDIYA DEVI 3406003WL023708 GUDIYA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856194101 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
17 Bariyatu JH-06-003-026-001/4685
(Shibla) 		3406003000NRG24190520230279850 19/05/2023 BINOD CHAUDHARI 3406003WL023708 BINOD CHAUDHARI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856194068 MR BINOD CHOUSHRI STATE BANK OF INDIA(508548)
18 Bariyatu JH-06-003-026-001/56412
(Shibla) 		3406003000NRG24190520230279802 19/05/2023 MD SOAEB 3406003WL023700 MD SOAEB 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856194067 MR MD SHOAIB STATE BANK OF INDIA(508548)
19 Bariyatu JH-06-003-026-001/82
(Shibla) 		3406003000NRG24190520230279852 19/05/2023 SARITA DEVI 3406003WL023708 SARITA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856194096 MRS SARITA DEVI STATE BANK OF INDIA(508548)
20 Bariyatu JH-06-003-026-003/1343280
(Shibla) 		3406003000NRG24190520230279839 19/05/2023 SARITA DEVI 3406003WL023706 SARITA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856194064 MRS SARITA DEVI STATE BANK OF INDIA(508548)
21 Bariyatu JH-06-003-026-003/16906
(Shibla) 		3406003000NRG24190520230279829 19/05/2023 BALKESWAR YADAV 3406003WL023705 BALKESWAR YADAV 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856194094 Mr. BALKESHWAR YADAV VANANCHAL GRAMIN BANK(607210)
22 Bariyatu JH-06-003-026-003/16906
(Shibla) 		3406003000NRG24190520230279830 19/05/2023 SATRANWA DEVI 3406003WL023705 SATRANWA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856194099 MRS SANTARWA DEVI STATE BANK OF INDIA(508548)
23 Bariyatu JH-06-003-026-003/1981
(Shibla) 		3406003000NRG24190520230279841 19/05/2023 NISHA DEVI 3406003WL023706 NISHA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856194072 MRS NISHA KUMARI STATE BANK OF INDIA(508548)
24 Bariyatu JH-06-003-026-003/60137
(Shibla) 		3406003000NRG24190520230279822 19/05/2023 PRIYA KUMARI 3406003WL023704 PRIYA KUMARI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856194097 MISS PRIYA KUMARI STATE BANK OF INDIA(508548)
25 Bariyatu JH-06-003-026-005/84
(Shibla) 		3406003000NRG24190520230279808 19/05/2023 RINA DEVI 3406003WL023701 RINA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856194100 MRS RINA DEVI STATE BANK OF INDIA(508548)
26 Bariyatu JH-06-009-026-003/1404
(Shibla) 		3406003000NRG24190520230279823 19/05/2023 BINITA KUMARI 3406003WL023704 BINITA KUMARI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856194103 MRS BINITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 28728 28728
27 Bariyatu JH-06-003-026-004/50586
(Shibla) 		3406003000NRG24190520230279815 19/05/2023 ROHIT BHAITHA 3406003WL023703 ROHIT BHAITHA 00415 SBIN0009610 1368 1368 Processed 25/05/2023 1856194092 MR ROHIT BAITHA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
28 Bariyatu JH-06-003-026-001/21461
(Shibla) 		3406003000NRG24190520230279878 19/05/2023 RAUSHAN KHATOON 3406003WL023711 RAUSHAN KHATOON 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856194079 MRS ROKSANA PRAWEEN STATE BANK OF INDIA(508548)
29 Bariyatu JH-06-003-026-001/21638
(Shibla) 		3406003000NRG24190520230279880 19/05/2023 ATAULAH MIYAN 3406003WL023711 ATAULAH MIYAN 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856194083 Mr. ATAULLAH RAHMAN VANANCHAL GRAMIN BANK(607210)
30 Bariyatu JH-06-003-026-001/21639
(Shibla) 		3406003000NRG24190520230279846 19/05/2023 MD.FIDA ULLAH 3406003WL023707 MD.FIDA ULLAH 00482 SBIN0RRVCGB 912 912 Processed 25/05/2023 1856194084 Mr. MD FIDAULLAH VANANCHAL GRAMIN BANK(607210)
31 Bariyatu JH-06-003-026-001/2165491
(Shibla) 		3406003000NRG24190520230279801 19/05/2023 FARHAT PRAVIN 3406003WL023700 FARHAT PRAVIN 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856194078 Mrs. FARATH PARWEEN VANANCHAL GRAMIN BANK(607210)
32 Bariyatu JH-06-003-026-003/1343280
(Shibla) 		3406003000NRG24190520230279838 19/05/2023 GIRAJ GANJHU 3406003WL023706 GIRAJ GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856194082 Mr. GIRJA GANJHU VANANCHAL GRAMIN BANK(607210)
33 Bariyatu JH-06-003-026-003/143
(Shibla) 		3406003000NRG24190520230279840 19/05/2023 PUSPA DEVI 3406003WL023706 PUSPA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856194086 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
34 Bariyatu JH-06-003-026-003/16890
(Shibla) 		3406003000NRG24190520230279828 19/05/2023 RUPLAL YADAV 3406003WL023705 RUPLAL YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856194091 MR RUPLAL YADAV STATE BANK OF INDIA(508548)
35 Bariyatu JH-06-003-026-001/21497
(Shibla) 		3406003000NRG24190520230279799 19/05/2023 HAKIMA KHATUN 3406003WL023700 HAKIMA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856194087 Mrs. HAKIMA KHATOON VANANCHAL GRAMIN BANK(607210)
36 Bariyatu JH-06-003-026-001/2165446
(Shibla) 		3406003000NRG24190520230279800 19/05/2023 SALEHA KHATUN 3406003WL023700 SALEHA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856194080 Mrs. SALEHA KHATOON VANANCHAL GRAMIN BANK(607210)
37 Bariyatu JH-06-003-026-001/2193
(Shibla) 		3406003000NRG24190520230279860 19/05/2023 FARHIN PARWEEN 3406003WL023709 FARHIN PARWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856194085 Miss. FARHIN PARWEEN VANANCHAL GRAMIN BANK(607210)
38 Bariyatu JH-06-003-026-003/1981
(Shibla) 		3406003000NRG24190520230279832 19/05/2023 KARAN YADAV 3406003WL023705 KARAN YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856194077 MR KARAN KUMAR YADAV STATE BANK OF INDIA(508548)
39 Bariyatu JH-06-003-026-003/2059
(Shibla) 		3406003000NRG24190520230279821 19/05/2023 SUSHILA DEVI 3406003WL023704 SUSHILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856194081 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
40 Bariyatu JH-06-003-026-004/1562
(Shibla) 		3406003000NRG24190520230279812 19/05/2023 RENU DEVI 3406003WL023703 RENU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856194089 MRS RENU KUMARI STATE BANK OF INDIA(508548)
41 Bariyatu JH-06-003-026-004/161
(Shibla) 		3406003000NRG24190520230279813 19/05/2023 MOHAN BAITHA 3406003WL023703 MOHAN BAITHA 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856194088 Mr. MOHAN BAITHA VANANCHAL GRAMIN BANK(607210)
42 Bariyatu JH-06-003-026-005/9825
(Shibla) 		3406003000NRG24190520230279810 19/05/2023 UMA DEVI 3406003WL023702 UMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856194090 Miss. UMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 20064 20064
Total 57000 57000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003026_190523APB_FTO_141123 BANK OF INDIA BKID0004828 TANDWA 2736
2 Balumath JH3406003026_190523APB_FTO_141123 Central Bank Of India CBIN0281573 BALUMATH 4104
3 Balumath JH3406003026_190523APB_FTO_141123 State Bank of India SBIN0009498 BHAISADON 28728
4 Balumath JH3406003026_190523APB_FTO_141123 State Bank of India SBIN0009610 TAPEZ 1368
5 Balumath JH3406003026_190523APB_FTO_141123 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 9120
6 Balumath JH3406003026_190523APB_FTO_141123 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 10944

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