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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:54:26 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003021_130423APB_FTO_16081
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-06-003-021-002/611954
(Tonti) 		3406003000NRG24130420230024397 13/04/2023 MALO DEVI 3406003WL001756 MALO DEVI 00045 BARB0LATEHA 1368 1368 Processed 12/05/2023 1479085727 Malo Devi BANK OF BARODA(606985)
2 Bariyatu JH-06-003-021-002/9185
(Tonti) 		3406003000NRG24130420230028146 13/04/2023 MANIYA DEVI 3406003WL002048 MANIYA DEVI 00045 BARB0LATEHA 1271 1271 Processed 12/05/2023 1479085708 MUNIYA DEVI BANK OF BARODA(606985)
3 Bariyatu JH-06-003-021-003/166476
(Tonti) 		3406003000NRG24130420230024384 13/04/2023 GULABI DEVI 3406003WL001753 GULABI DEVI 00045 BARB0LATEHA 1368 1368 Processed 12/05/2023 1479085726 Gulavi Devi BANK OF BARODA(606985)
4 Bariyatu JH-06-003-021-003/611980
(Tonti) 		3406003000NRG24130420230024357 13/04/2023 MANJU DEVI 3406003WL001748 MANJU DEVI 00045 BARB0LATEHA 1368 1368 Processed 12/05/2023 1479085712 Manju Devi BANK OF BARODA(606985)
SubTotal 5375 5375
5 Bariyatu JH-06-009-021-002/8004
(Tonti) 		3406003000NRG24130420230028147 13/04/2023 CHHOTU YADAV 3406003WL002048 CHHOTU YADAV 00089 CBIN0280085 1271 1271 Processed 12/05/2023 1479085697 Chhotu Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1271 1271
6 Bariyatu JH-06-003-021-001/296
(Tonti) 		3406003000NRG24130420230024378 13/04/2023 MINTO YADAV 3406003WL001750 MINTO YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479085686 MR MINTU YADAV STATE BANK OF INDIA(508548)
7 Bariyatu JH-06-003-021-001/40502
(Tonti) 		3406003000NRG24130420230025122 13/04/2023 CHINTA DEVI 3406003WL001800 CHINTA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479085700 Chinta Devi FINO PAYMENTS BANK LTD(608001)
8 Bariyatu JH-06-003-021-001/654
(Tonti) 		3406003000NRG24130420230025119 13/04/2023 SUKARI DEVI 3406003WL001799 SUKARI DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1479085701 SUKARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Bariyatu JH-06-003-021-001/656
(Tonti) 		3406003000NRG24130420230025044 13/04/2023 SUNITA DEVI 3406003WL001793 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479085692 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-021-002/150788
(Tonti) 		3406003000NRG24130420230025208 13/04/2023 GITA DEVI 3406003WL001809 GITA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479085694 MRS GITA DEVI STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-003-021-002/18806
(Tonti) 		3406003000NRG24130420230024347 13/04/2023 KIRAN DEVI 3406003WL001746 KIRAN DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479085707 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-021-002/18806
(Tonti) 		3406003000NRG24130420230024346 13/04/2023 PRABHU YADAV 3406003WL001746 PRABHU YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479085705 MR PRABHU YADAV STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-021-002/209
(Tonti) 		3406003000NRG24130420230024390 13/04/2023 LUKAN MAHTO 3406003WL001755 LUKAN MAHTO 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479085702 MR LUKAN MAHTO STATE BANK OF INDIA(508548)
14 Bariyatu JH-06-003-021-002/2559
(Tonti) 		3406003000NRG24130420230028150 13/04/2023 ARJUN YADAV 3406003WL002049 ARJUN YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479085722 MRS ARJUNYADAV YADAV STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-021-002/501
(Tonti) 		3406003000NRG24130420230024375 13/04/2023 BEBIYA DEVI 3406003WL001749 BEBIYA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479085687 MRS BEBIYA DEVI STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-021-002/53204
(Tonti) 		3406003000NRG24130420230024394 13/04/2023 RUDA YADAV 3406003WL001756 RUDA YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479085706 MR RUDWA MAHTO STATE BANK OF INDIA(508548)
17 Bariyatu JH-06-003-021-002/60244
(Tonti) 		3406003000NRG24130420230024420 13/04/2023 BALI BHUYAN 3406003WL001759 BALI BHUYAN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479085693 MR BALI BHUIYAN STATE BANK OF INDIA(508548)
18 Bariyatu JH-06-003-021-002/611991
(Tonti) 		3406003000NRG24130420230024417 13/04/2023 RAMESH RAM 3406003WL001758 RAMESH RAM 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479085717 MRS RAMESH RAM STATE BANK OF INDIA(508548)
19 Bariyatu JH-06-003-021-002/726506
(Tonti) 		3406003000NRG24130420230024388 13/04/2023 MOHAN RAM 3406003WL001754 MOHAN RAM 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479085699 MR MOHAN RAM STATE BANK OF INDIA(508548)
20 Bariyatu JH-06-003-021-002/7855689
(Tonti) 		3406003000NRG24130420230024424 13/04/2023 PRADIP BHUIYAN 3406003WL001759 PRADIP BHUIYAN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479085724 MR PRADEEP BHUIYAN STATE BANK OF INDIA(508548)
21 Bariyatu JH-06-003-021-003/1256
(Tonti) 		3406003000NRG24130420230024350 13/04/2023 PHAGUNI DEVI 3406003WL001747 PHAGUNI DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479085716 MRS PHAGUNI DEVI STATE BANK OF INDIA(508548)
22 Bariyatu JH-06-003-021-003/137
(Tonti) 		3406003000NRG24130420230024399 13/04/2023 DEVNANDAN LOHRA 3406003WL001756 DEVNANDAN LOHRA 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479085690 MS DEVNARAYAN LOHRA STATE BANK OF INDIA(508548)
23 Bariyatu JH-06-003-021-003/137
(Tonti) 		3406003000NRG24130420230024400 13/04/2023 SHANTI DEVI 3406003WL001756 SHANTI DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479085691 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
24 Bariyatu JH-06-003-021-003/166475
(Tonti) 		3406003000NRG24130420230024401 13/04/2023 KAMAL GANJHU 3406003WL001756 KAMAL GANJHU 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479085696 MR KAMAL GANJHU STATE BANK OF INDIA(508548)
25 Bariyatu JH-06-003-021-003/166475
(Tonti) 		3406003000NRG24130420230024402 13/04/2023 SUGNI DEVI 3406003WL001756 SUGNI DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479085730 MRS SUGNI DEVI STATE BANK OF INDIA(508548)
26 Bariyatu JH-06-003-021-003/16704
(Tonti) 		3406003000NRG24130420230024352 13/04/2023 NARAYAN YADAV 3406003WL001748 NARAYAN YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479085688 MR NARAYAN YADAV STATE BANK OF INDIA(508548)
27 Bariyatu JH-06-003-021-003/17341
(Tonti) 		3406003000NRG24130420230024353 13/04/2023 RANGVA DEVI 3406003WL001748 RANGVA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479085689 MRS RANGWA DEVI STATE BANK OF INDIA(508548)
28 Bariyatu JH-06-003-021-003/2331
(Tonti) 		3406003000NRG24130420230024385 13/04/2023 DASRATH RAM 3406003WL001753 DASRATH RAM 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479085725 Mr. DASARATH RAM AND SARITA DEVI VANANCHAL GRAMIN BANK(607210)
29 Bariyatu JH-06-003-021-003/3992
(Tonti) 		3406003000NRG24130420230024436 13/04/2023 BASNTI DEVI 3406003WL001760 BASNTI DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479085709 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
30 Bariyatu JH-06-003-021-003/3998
(Tonti) 		3406003000NRG24130420230024437 13/04/2023 CHANDNI DEVI 3406003WL001760 CHANDNI DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479085711 MRS CHANDNI DEVI STATE BANK OF INDIA(508548)
31 Bariyatu JH-06-003-021-003/611987
(Tonti) 		3406003000NRG24130420230024360 13/04/2023 AMRIT GANJHU 3406003WL001748 AMRIT GANJHU 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479085695 MR AMRIT GANJHU STATE BANK OF INDIA(508548)
32 Bariyatu JH-06-003-021-003/611988
(Tonti) 		3406003000NRG24130420230024362 13/04/2023 CHINTA DEVI 3406003WL001748 CHINTA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479085710 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
33 Bariyatu JH-06-003-021-003/9536
(Tonti) 		3406003000NRG24130420230024444 13/04/2023 ISHWAR GANJHU 3406003WL001762 ISHWAR GANJHU 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479085718 MR ISHWAR GANJHU STATE BANK OF INDIA(508548)
34 Bariyatu JH-06-003-021-003/961082
(Tonti) 		3406003000NRG24130420230025209 13/04/2023 CHHOTELAL YADAV 3406003WL001809 CHHOTELAL YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479085698 MR CHHOTELAL YADAV STATE BANK OF INDIA(508548)
SubTotal 39672 39672
35 Bariyatu JH-06-003-021-001/197
(Tonti) 		3406003000NRG24130420230025252 13/04/2023 URMILA DEVI 3406003WL001812 URMILA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479085704 MRS URMILA DEVI STATE BANK OF INDIA(508548)
36 Bariyatu JH-06-003-021-001/418
(Tonti) 		3406003000NRG24130420230025249 13/04/2023 SANGITA DEVI 3406003WL001811 SANGITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479085729 Sangita Devi FINO PAYMENTS BANK LTD(608001)
37 Bariyatu JH-06-003-021-001/653
(Tonti) 		3406003000NRG24130420230025118 13/04/2023 KARIVA RAM 3406003WL001799 KARIVA RAM 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479085731 Mr. KARIWA RAM VANANCHAL GRAMIN BANK(607210)
38 Bariyatu JH-06-003-021-002/501
(Tonti) 		3406003000NRG24130420230024374 13/04/2023 CHATU YADAW 3406003WL001749 CHATU YADAW 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479085680 Chhathu Yadav BANK OF BARODA(606985)
39 Bariyatu JH-06-003-021-002/60244
(Tonti) 		3406003000NRG24130420230024421 13/04/2023 SUKARI DEVI 3406003WL001759 SUKARI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479085733 Ms. SUKARI DEVI VANANCHAL GRAMIN BANK(607210)
40 Bariyatu JH-06-003-021-002/726504
(Tonti) 		3406003000NRG24130420230024391 13/04/2023 TINKU YADAV 3406003WL001755 TINKU YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479085721 Mr. TINKU YADAV VANANCHAL GRAMIN BANK(607210)
41 Bariyatu JH-06-003-021-002/726508
(Tonti) 		3406003000NRG24130420230024422 13/04/2023 JASO DEVI 3406003WL001759 JASO DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479085741 Mrs. JASO DEVI VANANCHAL GRAMIN BANK(607210)
42 Bariyatu JH-06-003-021-003/53242
(Tonti) 		3406003000NRG24130420230024441 13/04/2023 BABLU RAM 3406003WL001761 BABLU RAM 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479085681 Mr. BABLU RAM VANANCHAL GRAMIN BANK(607210)
43 Bariyatu JH-06-003-021-003/53242
(Tonti) 		3406003000NRG24130420230024440 13/04/2023 SARITA DEVI 3406003WL001761 SARITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479085703 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
44 Bariyatu JH-06-003-021-003/611986
(Tonti) 		3406003000NRG24130420230024358 13/04/2023 DILIP YADAV 3406003WL001748 DILIP YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479085713 Mr. DILIP YADAV CENTRAL BANK OF INDIA(607115)
45 Bariyatu JH-06-003-021-003/611986
(Tonti) 		3406003000NRG24130420230024359 13/04/2023 JAMUNDI DEVI 3406003WL001748 JAMUNDI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479085678 Mrs. JAMUNDI . DEVI VANANCHAL GRAMIN BANK(607210)
46 Bariyatu JH-06-003-021-003/611988
(Tonti) 		3406003000NRG24130420230024361 13/04/2023 LURKA GANJHU 3406003WL001748 LURKA GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479085734 Mr. LURKA GANJHU VANANCHAL GRAMIN BANK(607210)
47 Bariyatu JH-06-003-021-003/6119972
(Tonti) 		3406003000NRG24130420230024425 13/04/2023 NIRMAL RAM 3406003WL001759 NIRMAL RAM 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479085737 Mr. NIRMAL RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 17784 17784
48 Bariyatu JH-06-003-021-002/1110
(Tonti) 		3406003000NRG24130420230024414 13/04/2023 SUNAINA KUMARI 3406003WL001757 SUNAINA KUMARI 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479085682 Sunaina Kumari FINO PAYMENTS BANK LTD(608001)
49 Bariyatu JH-06-003-021-003/4153
(Tonti) 		3406003000NRG24130420230028140 13/04/2023 SIMA KUMARI 3406003WL002046 SIMA KUMARI 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479085683 Sima Kumari FINO PAYMENTS BANK LTD(608001)
50 Bariyatu JH-06-009-021-001/221541
(Tonti) 		3406003000NRG24130420230024426 13/04/2023 GOVIND KUMAR 3406003WL001759 GOVIND KUMAR 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479085684 Govind Kumar FINO PAYMENTS BANK LTD(608001)
51 Bariyatu JH-06-009-021-002/232845
(Tonti) 		3406003000NRG24130420230028143 13/04/2023 KIRAN KUMARI 3406003WL002047 KIRAN KUMARI 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479085685 Kiran Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
52 Bariyatu JH-06-003-021-001/12487
(Tonti) 		3406003000NRG24130420230025086 13/04/2023 SANGITA KUMARI 3406003WL001796 SANGITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479085740 SANGITA KUMARI BANK OF INDIA(508505)
53 Bariyatu JH-06-003-021-001/25488
(Tonti) 		3406003000NRG24130420230025248 13/04/2023 PRAMESHWAR SAW 3406003WL001811 PRAMESHWAR SAW 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479085728 Mr. PRAMESHWAR SAW VANANCHAL GRAMIN BANK(607210)
54 Bariyatu JH-06-003-021-001/40505
(Tonti) 		3406003000NRG24130420230025123 13/04/2023 HEMANTI DEVI 3406003WL001800 HEMANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479085679 Mr. HEMANTI . DEVI VANANCHAL GRAMIN BANK(607210)
55 Bariyatu JH-06-003-021-001/8146
(Tonti) 		3406003000NRG24130420230025174 13/04/2023 FULAWA DEVI 3406003WL001804 FULAWA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479085739 Mrs. FULAWA DEVI VANANCHAL GRAMIN BANK(607210)
56 Bariyatu JH-06-003-021-002/15488
(Tonti) 		3406003000NRG24130420230024416 13/04/2023 SURAJ RAM 3406003WL001758 SURAJ RAM 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479085720 Mr. SURAJ RAM VANANCHAL GRAMIN BANK(607210)
57 Bariyatu JH-06-003-021-002/55021
(Tonti) 		3406003000NRG24130420230024395 13/04/2023 AKASH YADAV 3406003WL001756 AKASH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479085719 Akash Yadav FINO PAYMENTS BANK LTD(608001)
58 Bariyatu JH-06-003-021-002/611993
(Tonti) 		3406003000NRG24130420230024398 13/04/2023 JAYANATI DEVI 3406003WL001756 JAYANATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479085732 Ms. JAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
59 Bariyatu JH-06-003-021-002/7855689
(Tonti) 		3406003000NRG24130420230024423 13/04/2023 TETARI DEVI 3406003WL001759 TETARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479085736 MRS TETARI DEVI STATE BANK OF INDIA(508548)
60 Bariyatu JH-06-003-021-002/968530
(Tonti) 		3406003000NRG24130420230028152 13/04/2023 MADHU KUMARI 3406003WL002049 MADHU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479085723 Miss. MADHU KUMARI VANANCHAL GRAMIN BANK(607210)
61 Bariyatu JH-06-003-021-003/518015
(Tonti) 		3406003000NRG24130420230024355 13/04/2023 MADAN YADAV 3406003WL001748 MADAN YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479085715 Mr. MADAN YADAV VANANCHAL GRAMIN BANK(607210)
62 Bariyatu JH-06-003-021-003/518015
(Tonti) 		3406003000NRG24130420230024356 13/04/2023 SANGITA KUMARI 3406003WL001748 SANGITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479085714 Miss. SANGITA KUMARI VANANCHAL GRAMIN BANK(607210)
63 Bariyatu JH-06-003-021-003/5537
(Tonti) 		3406003000NRG24130420230024403 13/04/2023 PAIRWA DEVI 3406003WL001756 PAIRWA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479085738 Ms. PAIRWA DEVI VANANCHAL GRAMIN BANK(607210)
64 Bariyatu JH-06-009-021-001/221541
(Tonti) 		3406003000NRG24130420230024427 13/04/2023 KIRAN KUMARI 3406003WL001759 KIRAN KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479085735 Mrs. KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 17784 17784
Total 87358 87358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003021_130423APB_FTO_16081 Bank of Baroda BARB0LATEHA Latehar Jharkhand 5375
2 Balumath JH3406003021_130423APB_FTO_16081 Central Bank Of India CBIN0280085 RAMGARH DIST. HAZARI BAGH 1271
3 Balumath JH3406003021_130423APB_FTO_16081 State Bank of India SBIN0009498 BHAISADON 39672
4 Balumath JH3406003021_130423APB_FTO_16081 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 17784
5 Balumath JH3406003021_130423APB_FTO_16081 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5472
6 Balumath JH3406003021_130423APB_FTO_16081 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 17784

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