Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:34:53 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003013_060923APB_FTO_520904
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-06-003-013-004/2260
(Balubhang) 		3406003000NRG24060920231148433 06/09/2023 PANWA DEVI 3406003WL086844 PANWA DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5807654468 PANWA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 Bariyatu JH-06-003-013-004/434
(Balubhang) 		3406003000NRG24060920231148436 06/09/2023 GUDIYA DEVI 3406003WL086844 GUDIYA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5807654452 Mrs. GUDIA DEVI CENTRAL BANK OF INDIA(607115)
3 Bariyatu JH-06-003-013-004/8897
(Balubhang) 		3406003000NRG24060920231148446 06/09/2023 MUKESH KUMAR 3406003WL086845 MUKESH KUMAR 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5807654469 Mukesh Kumar FINO PAYMENTS BANK LTD(608001)
4 Bariyatu JH-06-003-013-005/124931
(Balubhang) 		3406003000NRG24060920231148349 06/09/2023 LAUKNATH YADAV 3406003WL086835 LAUKNATH YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5807654467 LOKNATH MAHTO BANK OF BARODA(606985)
SubTotal 4104 4104
5 Bariyatu JH-06-003-013-001/13046
(Balubhang) 		3406003000NRG24060920231148358 06/09/2023 NIRMAL KUMAR YADAV 3406003WL086836 NIRMAL KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807654462 MR NIRMAL KUMAR YADAV STATE BANK OF INDIA(508548)
6 Bariyatu JH-06-003-013-004/125152
(Balubhang) 		3406003000NRG24060920231148432 06/09/2023 ROHAN PASWAN 3406003WL086844 ROHAN PASWAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807654454 MR ROHAN PASWAN STATE BANK OF INDIA(508548)
7 Bariyatu JH-06-003-013-004/1343284
(Balubhang) 		3406003000NRG24060920231148443 06/09/2023 KAVITA DEVI 3406003WL086845 KAVITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807654459 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
8 Bariyatu JH-06-003-013-004/407
(Balubhang) 		3406003000NRG24060920231148434 06/09/2023 YUGAL GANJHU 3406003WL086844 YUGAL GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807654460 MRS YUGAL GANJHU STATE BANK OF INDIA(508548)
9 Bariyatu JH-06-003-013-004/424
(Balubhang) 		3406003000NRG24060920231148435 06/09/2023 BIRJU GANJHU 3406003WL086844 BIRJU GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807654464 MR VIRAJU GANJHU STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-013-004/43231330
(Balubhang) 		3406003000NRG24060920231148444 06/09/2023 BASANTI DEVI 3406003WL086845 BASANTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807654465 BASANTI DEVI BANK OF BARODA(606985)
11 Bariyatu JH-06-003-013-004/81789
(Balubhang) 		3406003000NRG24060920231148430 06/09/2023 SUNITA DEVI 3406003WL086843 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807654453 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
12 Bariyatu JH-06-003-013-001/1343295
(Balubhang) 		3406003000NRG24060920231148403 06/09/2023 DEVA GANJHU 3406003WL086841 DEVA GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5807654457 MRS DEVA GANJHU STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-013-001/15792
(Balubhang) 		3406003000NRG24060920231148404 06/09/2023 BASO DEVI 3406003WL086841 BASO DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5807654458 MISS BASO DEVI STATE BANK OF INDIA(508548)
14 Bariyatu JH-06-003-013-001/43292
(Balubhang) 		3406003000NRG24060920231148381 06/09/2023 SAHODARI DEVI 3406003WL086838 SAHODARI DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5807654456 MRS SAHODARI DEVI STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-013-005/124842
(Balubhang) 		3406003000NRG24060920231148348 06/09/2023 DHANESHWARI DEVI 3406003WL086835 DHANESHWARI DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5807654466 MISS DHANESHRI DEVI STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-013-005/312
(Balubhang) 		3406003000NRG24060920231148351 06/09/2023 NANKESH YADAV 3406003WL086835 NANKESH YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5807654463 MRS NANKESH YADAW STATE BANK OF INDIA(508548)
17 Bariyatu JH-06-003-013-008/110
(Balubhang) 		3406003000NRG24060920231148384 06/09/2023 MANOJ GANJHU 3406003WL086839 MANOJ GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5807654461 MRS MANOJ GANJHU STATE BANK OF INDIA(508548)
18 Bariyatu JH-06-003-013-008/15767
(Balubhang) 		3406003000NRG24060920231148385 06/09/2023 PRATIMA DEVI 3406003WL086839 PRATIMA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5807654455 MISS PRATIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
19 Bariyatu JH-06-003-013-001/120303
(Balubhang) 		3406003000NRG24060920231148356 06/09/2023 PRMILA DEVI 3406003WL086836 PRMILA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807654470 Mr. RADHEY YADAV VANANCHAL GRAMIN BANK(607210)
20 Bariyatu JH-06-003-013-001/13046
(Balubhang) 		3406003000NRG24060920231148359 06/09/2023 KAJAL DEVI 3406003WL086836 KAJAL DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807654471 Miss. KAJAL DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003013_060923APB_FTO_520904 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003013_060923APB_FTO_520904 Central Bank Of India CBIN0281573 BALUMATH 4104
3 Balumath JH3406003013_060923APB_FTO_520904 State Bank of India SBIN0009498 BHAISADON 9576
4 Balumath JH3406003013_060923APB_FTO_520904 State Bank of India SBIN0014728 HERHANJ 9576
5 Balumath JH3406003013_060923APB_FTO_520904 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
6 Balumath JH3406003013_060923APB_FTO_520904 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 1368

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