Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:40:22 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003019_080523APB_FTO_100559
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-06-003-019-006/40850
(Goniya) 		3406003000NRG24080520230201551 08/05/2023 UMESH GANJHU 3406003WL016484 UMESH GANJHU 00048 BKID0004901 1368 1368 Processed 17/05/2023 1632045742 UMESH KUMAR GANJHU BANK OF INDIA(508505)
SubTotal 1368 1368
2 Bariyatu JH-06-003-019-006/52700
(Goniya) 		3406003000NRG24080520230201552 08/05/2023 JASODA DEVI 3406003WL016484 JASODA DEVI 00354 PUNB0734600 1368 1368 Processed 17/05/2023 1632045743 JASODA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
3 Bariyatu JH-06-003-019-005/252
(Goniya) 		3406003000NRG24080520230201579 08/05/2023 LALITA DEVI 3406003WL016486 LALITA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632045751 MRS LALITA DEVI STATE BANK OF INDIA(508548)
4 Bariyatu JH-06-003-019-005/252
(Goniya) 		3406003000NRG24080520230201578 08/05/2023 RAJENDRA GANJHU 3406003WL016486 RAJENDRA GANJHU 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632045753 MR RAJENDRA GANJHU STATE BANK OF INDIA(508548)
5 Bariyatu JH-06-003-019-005/69941
(Goniya) 		3406003000NRG24080520230201644 08/05/2023 TULSI GANJHU 3406003WL016492 TULSI GANJHU 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632045740 MR TULSI GANJHU STATE BANK OF INDIA(508548)
6 Bariyatu JH-06-003-019-006/206
(Goniya) 		3406003000NRG24080520230201569 08/05/2023 FULMANIYA DEVI 3406003WL016485 FULMANIYA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632045734 MR SAHADEW GANJHU STATE BANK OF INDIA(508548)
7 Bariyatu JH-06-003-019-006/208
(Goniya) 		3406003000NRG24080520230201571 08/05/2023 DEVANTY DEVI 3406003WL016485 DEVANTY DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632045754 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
8 Bariyatu JH-06-003-019-006/208
(Goniya) 		3406003000NRG24080520230201570 08/05/2023 RAJIV GANJHU 3406003WL016485 RAJIV GANJHU 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632045752 MR RAJU GANJHU STATE BANK OF INDIA(508548)
9 Bariyatu JH-06-003-019-006/4008
(Goniya) 		3406003000NRG24080520230201548 08/05/2023 SULEKHA DEVI 3406003WL016484 SULEKHA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632045737 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-019-006/40570
(Goniya) 		3406003000NRG24080520230201549 08/05/2023 SUBHASH KUMAR GANJHU 3406003WL016484 SUBHASH KUMAR GANJHU 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632045741 Mr. SUBHASH KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
11 Bariyatu JH-06-003-019-006/40850
(Goniya) 		3406003000NRG24080520230201550 08/05/2023 RINA DEVI 3406003WL016484 RINA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632045736 MRS RINA DEVI STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-019-008/7797
(Goniya) 		3406003000NRG24080520230201646 08/05/2023 BABLU GANJHU 3406003WL016492 BABLU GANJHU 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632045739 MR BABLU GANJHU STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-019-008/7797
(Goniya) 		3406003000NRG24080520230201647 08/05/2023 SABITRI DEVI 3406003WL016492 SABITRI DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632045735 MRS SABITRI DEVI STATE BANK OF INDIA(508548)
14 Bariyatu JH-06-009-019-006/852681
(Goniya) 		3406003000NRG24080520230201557 08/05/2023 MANISHA DEVI 3406003WL016484 MANISHA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632045738 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
15 Bariyatu JH-06-003-019-008/5397
(Goniya) 		3406003000NRG24080520230201645 08/05/2023 UMESH ORAON 3406003WL016492 UMESH ORAON 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632045733 Umesh Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
16 Bariyatu JH-06-003-019-006/10560
(Goniya) 		3406003000NRG24080520230201582 08/05/2023 PAPPU GANJHU 3406003WL016487 PAPPU GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632045750 MR PAPPU GANJHU STATE BANK OF INDIA(508548)
17 Bariyatu JH-06-003-019-006/19570
(Goniya) 		3406003000NRG24080520230201583 08/05/2023 RUBI DEVI 3406003WL016487 RUBI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632045749 Ms. RUBI DEVI VANANCHAL GRAMIN BANK(607210)
18 Bariyatu JH-06-003-019-006/24870
(Goniya) 		3406003000NRG24080520230201584 08/05/2023 BABLU KUMAR GANJHU 3406003WL016487 BABLU KUMAR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632045746 Mr. BABULAL KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
19 Bariyatu JH-06-003-019-006/52700
(Goniya) 		3406003000NRG24080520230201553 08/05/2023 SANDIP GANJHU 3406003WL016484 SANDIP GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632045744 Mr. SANDIP GANJHU VANANCHAL GRAMIN BANK(607210)
20 Bariyatu JH-06-003-019-006/5740
(Goniya) 		3406003000NRG24080520230201585 08/05/2023 DABLU KUMAR GANJHU 3406003WL016487 DABLU KUMAR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632045745 Mr. DABLU KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
21 Bariyatu JH-06-009-019-006/84513
(Goniya) 		3406003000NRG24080520230201556 08/05/2023 BAIJU GANJHU 3406003WL016484 BAIJU GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632045747 Mr. BAIJU GANJHU VANANCHAL GRAMIN BANK(607210)
22 Bariyatu JH-06-009-019-006/84513
(Goniya) 		3406003000NRG24080520230201555 08/05/2023 SUMITRA DEVI 3406003WL016484 SUMITRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632045748 Ms. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003019_080523APB_FTO_100559 BANK OF INDIA BKID0004901 RATU ROAD 1368
2 Balumath JH3406003019_080523APB_FTO_100559 Punjab National Bank PUNB0734600 CHATRA (JHARKHAND) 1368
3 Balumath JH3406003019_080523APB_FTO_100559 State Bank of India SBIN0009498 BHAISADON 16416
4 Balumath JH3406003019_080523APB_FTO_100559 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
5 Balumath JH3406003019_080523APB_FTO_100559 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 9576

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