Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:27:30 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003019_071123APB_FTO_722109
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-06-003-019-006/5430
(Goniya) 		3406003000NRG24Z071120231518168 07/11/2023 SANGITA DEVI 3406003WL115063 SANGITA DEVI 00032 UTIB0001375 162 162 Processed 08/11/2023 S88433703 SANGITA KUMARI BANK OF BARODA(606985)
SubTotal 162 162
2 Bariyatu JH-06-003-019-003/372
(Goniya) 		3406003000NRG24Z061120231512406 07/11/2023 RAJENDRA GANJHU 3406003WL114658 RAJENDRA GANJHU 00045 BARB0LATEHA 162 162 Processed 08/11/2023 S88433703 RAJENDRA GANJHU BANK OF BARODA(606985)
SubTotal 162 162
3 Bariyatu JH-06-003-019-003/42
(Goniya) 		3406003000NRG24Z061120231512407 07/11/2023 PARWATI DEVI 3406003WL114658 PARWATI DEVI 00089 CBIN0281573 162 162 Processed 08/11/2023 S88433703 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
4 Bariyatu JH-06-003-019-006/470
(Goniya) 		3406003000NRG24Z071120231518158 07/11/2023 MANOJ KUMAR 3406003WL115062 MANOJ KUMAR 00089 CBIN0281573 162 162 Processed 08/11/2023 S88433703 Manoj Kumar FINO PAYMENTS BANK LTD(608001)
5 Bariyatu JH-06-003-019-008/218
(Goniya) 		3406003000NRG24Z071120231518267 07/11/2023 BAJRANGI RANA 3406003WL115080 BAJRANGI RANA 00089 CBIN0281573 162 162 Processed 08/11/2023 S88433703 BAJRANGI SIDAM RANA BANK OF INDIA(508505)
6 Bariyatu JH-06-003-019-008/25769
(Goniya) 		3406003000NRG24Z071120231518254 07/11/2023 RAM DHARI GANJHU 3406003WL115079 RAM DHARI GANJHU 00089 CBIN0281573 162 162 Processed 08/11/2023 S88433703 Mr. RAMDHARI GANJHU CENTRAL BANK OF INDIA(607115)
7 Bariyatu JH-06-003-019-008/7369
(Goniya) 		3406003000NRG24Z071120231518255 07/11/2023 RUPESH KUMAR PRAJAPATI 3406003WL115079 RUPESH KUMAR PRAJAPATI 00089 CBIN0281573 162 162 Processed 08/11/2023 S88433703 MR RUPESH KUMAR PARJAPATI STATE BANK OF INDIA(508548)
SubTotal 810 810
8 Bariyatu JH-06-003-019-003/48
(Goniya) 		3406003000NRG24Z061120231512408 07/11/2023 BIDESHI GANJHU 3406003WL114658 BIDESHI GANJHU 00415 SBIN0009498 162 162 Processed 08/11/2023 S88433703 MRS BIDESHI GANJHU STATE BANK OF INDIA(508548)
9 Bariyatu JH-06-003-019-003/97280
(Goniya) 		3406003000NRG24Z061120231512409 07/11/2023 SULENDRA GANJHU 3406003WL114658 SULENDRA GANJHU 00415 SBIN0009498 162 162 Processed 08/11/2023 S88433703 MR SULENDRA GANJHU STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-019-006/10710
(Goniya) 		3406003000NRG24Z071120231518147 07/11/2023 KAMLESH GANJHU 3406003WL115061 KAMLESH GANJHU 00415 SBIN0009498 162 162 Processed 08/11/2023 S88433703 MR KAMLESH GANJHU STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-003-019-006/134105
(Goniya) 		3406003000NRG24Z071120231518156 07/11/2023 LALDHARI GANJHU 3406003WL115062 LALDHARI GANJHU 00415 SBIN0009498 162 162 Processed 08/11/2023 S88433703 MR LALDHARI GANJHU STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-019-006/2215
(Goniya) 		3406003000NRG24Z071120231518165 07/11/2023 SOHARI DEVI 3406003WL115063 SOHARI DEVI 00415 SBIN0009498 162 162 Processed 08/11/2023 S88433703 MRS SOHARI DEVI STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-019-006/52920
(Goniya) 		3406003000NRG24Z071120231518149 07/11/2023 RADHA DEVI 3406003WL115061 RADHA DEVI 00415 SBIN0009498 162 162 Processed 08/11/2023 S88433703 MRS RADHA DEVI STATE BANK OF INDIA(508548)
14 Bariyatu JH-06-003-019-006/660
(Goniya) 		3406003000NRG24Z071120231518150 07/11/2023 PUNAM DEVI 3406003WL115061 PUNAM DEVI 00415 SBIN0009498 162 162 Processed 08/11/2023 S88433703 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-019-006/7852
(Goniya) 		3406003000NRG24Z071120231518159 07/11/2023 SAMUDRI DEVI 3406003WL115062 SAMUDRI DEVI 00415 SBIN0009498 162 162 Processed 08/11/2023 S88433703 MRS SAMUDRI DEVI STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-019-008/134141
(Goniya) 		3406003000NRG24Z071120231518263 07/11/2023 JAGDISH PRAJ 3406003WL115080 JAGDISH PRAJ 00415 SBIN0009498 162 162 Processed 08/11/2023 S88433703 MR JAGDISH PRAJAPATI STATE BANK OF INDIA(508548)
17 Bariyatu JH-06-003-019-008/136
(Goniya) 		3406003000NRG24Z071120231518265 07/11/2023 KEDAR PRAJAPATI 3406003WL115080 KEDAR PRAJAPATI 00415 SBIN0009498 162 162 Processed 08/11/2023 S88433703 MRS KEDAR PRAJAPATI STATE BANK OF INDIA(508548)
18 Bariyatu JH-06-003-019-008/7686
(Goniya) 		3406003000NRG24Z061120231513263 07/11/2023 BANSHI GANJHU 3406003WL114713 BANSHI GANJHU 00415 SBIN0009498 162 162 Processed 08/11/2023 S88433703 MR BANSHI GANJHU STATE BANK OF INDIA(508548)
19 Bariyatu JH-06-003-019-008/7686
(Goniya) 		3406003000NRG24Z061120231513264 07/11/2023 FULMANI DEVI 3406003WL114713 FULMANI DEVI 00415 SBIN0009498 162 162 Processed 08/11/2023 S88433703 MR FULMANI DEVI STATE BANK OF INDIA(508548)
20 Bariyatu JH-06-009-019-008/12489
(Goniya) 		3406003000NRG24Z071120231518256 07/11/2023 KAMLESH SAW 3406003WL115079 KAMLESH SAW 00415 SBIN0009498 162 162 Processed 08/11/2023 S88433703 Kamlesh Saw FINO PAYMENTS BANK LTD(608001)
21 Bariyatu JH-06-009-019-008/78564
(Goniya) 		3406003000NRG24Z071120231518257 07/11/2023 ARUN KUMAR RANA 3406003WL115079 ARUN KUMAR RANA 00415 SBIN0009498 162 162 Processed 08/11/2023 S88433703 Arun Kumar Rana FINO PAYMENTS BANK LTD(608001)
SubTotal 2268 2268
22 Bariyatu JH-06-003-019-008/1343290
(Goniya) 		3406003000NRG24Z071120231518264 07/11/2023 SANTOSH KUMAR PRAJAPATI 3406003WL115080 SANTOSH KUMAR PRAJAPATI 00415 SBIN0014728 162 162 Processed 08/11/2023 S88433703 MRS SANTOSH KUMAR PRAJAPTI STATE BANK OF INDIA(508548)
SubTotal 162 162
23 Bariyatu JH-06-003-019-006/2038
(Goniya) 		3406003000NRG24Z071120231518157 07/11/2023 SUBHASH YADAV 3406003WL115062 SUBHASH YADAV 00468 UBIN0564834 162 162 Processed 08/11/2023 S88433703 Mr. SUBHASH YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
24 Bariyatu JH-06-003-019-006/134105
(Goniya) 		3406003000NRG24Z071120231518148 07/11/2023 DASNI DEVI 3406003WL115061 DASNI DEVI 00482 SBIN0RRVCGB 162 162 Processed 08/11/2023 S88433703 Mrs. DESNI DEVI VANANCHAL GRAMIN BANK(607210)
25 Bariyatu JH-06-003-019-008/25706
(Goniya) 		3406003000NRG24Z071120231518253 07/11/2023 VANSI SHAO 3406003WL115079 VANSI SHAO 00482 SBIN0RRVCGB 162 162 Processed 08/11/2023 S88433703 Mr. BANSHI SAW VANANCHAL GRAMIN BANK(607210)
26 Bariyatu JH-06-003-019-006/3776
(Goniya) 		3406003000NRG24Z071120231518166 07/11/2023 RAJESH KUMAR 3406003WL115063 RAJESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 08/11/2023 S88433703 Rajesh Kumar FINO PAYMENTS BANK LTD(608001)
27 Bariyatu JH-06-003-019-006/7680
(Goniya) 		3406003000NRG24Z071120231518151 07/11/2023 PUSHPA DEVI 3406003WL115061 PUSHPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/11/2023 S88433703 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
28 Bariyatu JH-06-003-019-007/1860
(Goniya) 		3406003000NRG24Z061120231513266 07/11/2023 GUJRI DEVI 3406003WL114714 GUJRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/11/2023 S88433703 GUNJIYA DEVI UNION BANK OF INDIA(508500)
29 Bariyatu JH-06-003-019-008/168
(Goniya) 		3406003000NRG24Z071120231518266 07/11/2023 RAVI PRAJAPATI 3406003WL115080 RAVI PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 08/11/2023 S88433703 MR RAVI PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 4698 4698

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003019_071123APB_FTO_722109 AXIS BANK UTIB0001375 DALTONGANJ 162
2 Balumath JH3406003019_071123APB_FTO_722109 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
3 Balumath JH3406003019_071123APB_FTO_722109 Central Bank Of India CBIN0281573 BALUMATH 810
4 Balumath JH3406003019_071123APB_FTO_722109 State Bank of India SBIN0009498 BHAISADON 2268
5 Balumath JH3406003019_071123APB_FTO_722109 State Bank of India SBIN0014728 HERHANJ 162
6 Balumath JH3406003019_071123APB_FTO_722109 Union Bank of India UBIN0564834 CHANDWA 162
7 Balumath JH3406003019_071123APB_FTO_722109 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 324
8 Balumath JH3406003019_071123APB_FTO_722109 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 648

Download In Excel