Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:28:49 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003013_190224APB_FTO_944284
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-06-003-013-002/2546
(Balubhang) 		3406003000NRG24190220241932490 19/02/2024 LALA BHUIYAN 3406003WL149678 LALA BHUIYAN 00048 BKID0004882 1368 1368 Processed 09/04/2024 2754358372 MR LALA BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 Bariyatu JH-06-003-013-002/191
(Balubhang) 		3406003000NRG24190220241932496 19/02/2024 UMESH YADAV 3406003WL149679 UMESH YADAV 00089 CBIN0281573 1368 1368 Processed 09/04/2024 2754358359 Mr. UMESH YADAV CENTRAL BANK OF INDIA(607115)
3 Bariyatu JH-06-003-013-002/6321
(Balubhang) 		3406003000NRG24190220241932476 19/02/2024 TINKU YADAW 3406003WL149676 TINKU YADAW 00089 CBIN0281573 1368 1368 Processed 09/04/2024 2754358373 Mr. TINKU KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
4 Bariyatu JH-06-003-013-002/13432318
(Balubhang) 		3406003000NRG24190220241932578 19/02/2024 KUNDAN GANJHU 3406003WL149688 KUNDAN GANJHU 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2754358354 MR KUNDAN GANJHU STATE BANK OF INDIA(508548)
5 Bariyatu JH-06-003-013-002/13432319
(Balubhang) 		3406003000NRG24190220241932579 19/02/2024 ARVIND SINGH 3406003WL149688 ARVIND SINGH 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2754358377 MR ARVIND SINGH STATE BANK OF INDIA(508548)
6 Bariyatu JH-06-003-013-002/2013
(Balubhang) 		3406003000NRG24190220241932570 19/02/2024 BANGUR BHUIYAN 3406003WL149687 BANGUR BHUIYAN 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2754358376 MS BANGUR BHUIYAN STATE BANK OF INDIA(508548)
7 Bariyatu JH-06-003-013-002/2385
(Balubhang) 		3406003000NRG24190220241932498 19/02/2024 MANOJ BHUIYAN 3406003WL149679 MANOJ BHUIYAN 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2754358374 MRS MANOJ BHUIYA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
8 Bariyatu JH-06-003-013-002/239810
(Balubhang) 		3406003000NRG24190220241932552 19/02/2024 AYUSH KUMAR 3406003WL149685 AYUSH KUMAR 00415 SBIN0014513 1368 1368 Processed 09/04/2024 2754358358 AYUSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
9 Bariyatu JH-06-003-013-002/158
(Balubhang) 		3406003000NRG24190220241932474 19/02/2024 SHANTI DEVI 3406003WL149676 SHANTI DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2754358375 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-013-002/2257
(Balubhang) 		3406003000NRG24190220241932497 19/02/2024 JHAGAR BHUIYAN 3406003WL149679 JHAGAR BHUIYAN 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2754358355 MRS JHAGAR BHUIYAN STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-003-013-002/282
(Balubhang) 		3406003000NRG24190220241932491 19/02/2024 LALJIS GANJHU 3406003WL149678 LALJIS GANJHU 00415 SBIN0014728 684 684 Processed 09/04/2024 2754358357 MRS LALJIT GANJHU STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-013-002/285
(Balubhang) 		3406003000NRG24190220241932492 19/02/2024 RAJDEV YADAV 3406003WL149678 RAJDEV YADAV 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2754358356 MRS RAJDEV YADAV STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-013-002/289
(Balubhang) 		3406003000NRG24190220241932475 19/02/2024 BANDHU YADAV 3406003WL149676 BANDHU YADAV 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2754358353 BANDHU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6156 6156
14 Bariyatu JH-06-003-013-002/134323120
(Balubhang) 		3406003000NRG24190220241932576 19/02/2024 PRATIMA DEVI 3406003WL149688 PRATIMA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754358371 Ms. PRATIMA DEVI VANANCHAL GRAMIN BANK(607210)
15 Bariyatu JH-06-003-013-002/13432317
(Balubhang) 		3406003000NRG24190220241932577 19/02/2024 PARAS KUMAR 3406003WL149688 PARAS KUMAR 00482 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754358362 Mr. PARAS KUMAR VANANCHAL GRAMIN BANK(607210)
16 Bariyatu JH-06-003-013-002/13432320
(Balubhang) 		3406003000NRG24190220241932568 19/02/2024 TILOYA DEVI 3406003WL149687 TILOYA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754358361 Ms. TILOYA DEVI VANANCHAL GRAMIN BANK(607210)
17 Bariyatu JH-06-003-013-002/19963
(Balubhang) 		3406003000NRG24190220241932569 19/02/2024 PRATIMA DEVI 3406003WL149687 PRATIMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754358363 Mrs. PARTIMA DEVI VANANCHAL GRAMIN BANK(607210)
18 Bariyatu JH-06-003-013-002/2304
(Balubhang) 		3406003000NRG24190220241932571 19/02/2024 SUNITA DEVI 3406003WL149687 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754358370 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
19 Bariyatu JH-06-003-013-002/31391
(Balubhang) 		3406003000NRG24190220241932553 19/02/2024 METAR BHUIYAN 3406003WL149685 METAR BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754358364 Mr. METAR BHUIYAN VANANCHAL GRAMIN BANK(607210)
20 Bariyatu JH-06-003-013-002/31489
(Balubhang) 		3406003000NRG24190220241932554 19/02/2024 SARITA DEVI 3406003WL149685 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754358365 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
21 Bariyatu JH-06-003-013-002/4388
(Balubhang) 		3406003000NRG24190220241932555 19/02/2024 HARO MOCHI 3406003WL149685 HARO MOCHI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754358360 Mr. HARO MOCHI VANANCHAL GRAMIN BANK(607210)
22 Bariyatu JH-06-003-013-002/510
(Balubhang) 		3406003000NRG24190220241932560 19/02/2024 BHUKHAN GANJHU 3406003WL149686 BHUKHAN GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754358369 Mr. BHUKHAN GANJHU VANANCHAL GRAMIN BANK(607210)
23 Bariyatu JH-06-003-013-002/671
(Balubhang) 		3406003000NRG24190220241932561 19/02/2024 SUGANI DEVI 3406003WL149686 SUGANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754358367 Mrs. SUNNI DEVI VANANCHAL GRAMIN BANK(607210)
24 Bariyatu JH-06-003-013-002/6757
(Balubhang) 		3406003000NRG24190220241932562 19/02/2024 KALESHWAR BHUIYAN 3406003WL149686 KALESHWAR BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754358368 Mr. KALESHWAR BHUIYAN VANANCHAL GRAMIN BANK(607210)
25 Bariyatu JH-06-003-013-002/6759
(Balubhang) 		3406003000NRG24190220241932563 19/02/2024 MANJU DEVI 3406003WL149686 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754358366 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 16416 16416
Total 33516 33516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003013_190224APB_FTO_944284 BANK OF INDIA BKID0004882 BAGRAMOD 1368
2 Balumath JH3406003013_190224APB_FTO_944284 Central Bank Of India CBIN0281573 BALUMATH 2736
3 Balumath JH3406003013_190224APB_FTO_944284 State Bank of India SBIN0009498 BHAISADON 5472
4 Balumath JH3406003013_190224APB_FTO_944284 State Bank of India SBIN0014513 KUNDAH 1368
5 Balumath JH3406003013_190224APB_FTO_944284 State Bank of India SBIN0014728 HERHANJ 6156
6 Balumath JH3406003013_190224APB_FTO_944284 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 4104
7 Balumath JH3406003013_190224APB_FTO_944284 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 12312

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