Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:51:19 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003025_190523APB_FTO_143190
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-06-003-025-003/2300
(Salway) 		3406003000NRG24190520230280930 19/05/2023 SARJU GANJHU 3406003WL023820 SARJU GANJHU 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858191052 Sarju Ganjhu BANK OF BARODA(606985)
2 Bariyatu JH-06-003-025-003/2505
(Salway) 		3406003000NRG24190520230280965 19/05/2023 SADHANI DEVI 3406003WL023825 SADHANI DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858191053 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
3 Bariyatu JH-06-003-025-003/2598
(Salway) 		3406003000NRG24190520230280970 19/05/2023 ANITA DEVI 3406003WL023825 ANITA DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858191056 ANITA KUMARI BANK OF INDIA(508505)
4 Bariyatu JH-06-003-025-003/8348
(Salway) 		3406003000NRG24170520230266843 19/05/2023 BABLU THAKUR 3406003WL022660 BABLU THAKUR 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858191051 Mr. BABLU TAKUR CENTRAL BANK OF INDIA(607115)
5 Bariyatu JH-06-003-025-003/8348
(Salway) 		3406003000NRG24170520230266842 19/05/2023 UMESH THAKUR 3406003WL022660 UMESH THAKUR 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858191054 Mr. UMESH THAKUR CENTRAL BANK OF INDIA(607115)
6 Bariyatu JH-06-003-025-005/105
(Salway) 		3406003000NRG24190520230286798 19/05/2023 SHOBHA DEVI 3406003WL024236 SHOBHA DEVI 00089 CBIN0281573 228 228 Processed 25/05/2023 1858191042 Mr. KISUN YADAV CENTRAL BANK OF INDIA(607115)
7 Bariyatu JH-06-003-025-006/8581
(Salway) 		3406003000NRG24190520230286812 19/05/2023 SURESH ORAON 3406003WL024239 SURESH ORAON 00089 CBIN0281573 228 228 Processed 25/05/2023 1858191055 SURESH ORAON UNION BANK OF INDIA(508500)
SubTotal 7296 7296
8 Bariyatu JH-06-003-025-001/134329938
(Salway) 		3406003000NRG24190520230286788 19/05/2023 SILAMANI DEVI 3406003WL024233 SILAMANI DEVI 00415 SBIN0009498 228 228 Processed 25/05/2023 1858191049 MISS SILAMANI DEVI STATE BANK OF INDIA(508548)
9 Bariyatu JH-06-003-025-001/8641
(Salway) 		3406003000NRG24190520230281029 19/05/2023 SHAMA PRAWEEN 3406003WL023833 SHAMA PRAWEEN 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1858191050 MISS SHAMA PRAWEEN STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-025-002/193
(Salway) 		3406003000NRG24170520230266686 19/05/2023 JUGDISH BHUIYA 3406003WL022646 JUGDISH BHUIYA 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1858191046 MR JAGDISH BHUIYAN STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-003-025-003/1205
(Salway) 		3406003000NRG24170520230266838 19/05/2023 RAKESH TAHKUR 3406003WL022660 RAKESH TAHKUR 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1858191048 MR RAKESH THAKUR STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-025-003/134385
(Salway) 		3406003000NRG24170520230266839 19/05/2023 GANESH THAKUR 3406003WL022660 GANESH THAKUR 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1858191045 MR GANESH THAKUR STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-025-003/2203
(Salway) 		3406003000NRG24190520230280928 19/05/2023 MITHUN YADAV 3406003WL023820 MITHUN YADAV 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1858191047 MR MITHUN YADAV STATE BANK OF INDIA(508548)
14 Bariyatu JH-06-003-025-003/34339
(Salway) 		3406003000NRG24170520230266841 19/05/2023 DILIP SAW 3406003WL022660 DILIP SAW 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1858191043 MR DILIP SAW STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-025-007/6172
(Salway) 		3406003000NRG24190520230286846 19/05/2023 SANDIP KUMAR PRAJAPAT 3406003WL024246 SANDIP KUMAR PRAJAPAT 00415 SBIN0009498 228 228 Processed 25/05/2023 1858191044 MR SANDEEP KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 8664 8664
16 Bariyatu JH-06-003-025-004/2902
(Salway) 		3406003000NRG24170520230263022 19/05/2023 BASANTI DEVI 3406003WL022240 BASANTI DEVI 00468 UBIN0564834 1368 1368 Processed 25/05/2023 1858191057 BASANTI DEVI UNION BANK OF INDIA(508500)
17 Bariyatu JH-06-003-025-004/2902
(Salway) 		3406003000NRG24170520230263023 19/05/2023 LALITAR GANJHU 3406003WL022240 LALITAR GANJHU 00468 UBIN0564834 1368 1368 Processed 25/05/2023 1858191058 LALITAR GANJHU UNION BANK OF INDIA(508500)
SubTotal 2736 2736
18 Bariyatu JH-06-003-025-001/134329938
(Salway) 		3406003000NRG24190520230286824 19/05/2023 GANDURI GANJHU 3406003WL024243 GANDURI GANJHU 00482 SBIN0RRVCGB 228 228 Processed 25/05/2023 1858191071 Mr. GANDURI GANJHU VANANCHAL GRAMIN BANK(607210)
19 Bariyatu JH-06-003-025-001/2587
(Salway) 		3406003000NRG24190520230286848 19/05/2023 SUSHILA KUMARI 3406003WL024247 SUSHILA KUMARI 00695 SBIN0RRVCGB 228 228 Processed 25/05/2023 1858191070 Miss. SUSHILA KUMARI VANANCHAL GRAMIN BANK(607210)
20 Bariyatu JH-06-003-025-001/4042
(Salway) 		3406003000NRG24190520230281028 19/05/2023 SABA PRAWEEN 3406003WL023833 SABA PRAWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858191077 Mrs. SABA PRAWEEN VANANCHAL GRAMIN BANK(607210)
21 Bariyatu JH-06-003-025-001/58962
(Salway) 		3406003000NRG24190520230286822 19/05/2023 SUSHMA KUMARI 3406003WL024242 SUSHMA KUMARI 00695 SBIN0RRVCGB 228 228 Processed 25/05/2023 1858191063 SUSHMA KUMARI BANK OF BARODA(606985)
22 Bariyatu JH-06-003-025-001/6003
(Salway) 		3406003000NRG24190520230281032 19/05/2023 MD MUSHARRAF 3406003WL023834 MD MUSHARRAF 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858191065 Mr. MD MUSHARRAF VANANCHAL GRAMIN BANK(607210)
23 Bariyatu JH-06-003-025-001/6265
(Salway) 		3406003000NRG24190520230281033 19/05/2023 SHAMMA PARWEEN 3406003WL023834 SHAMMA PARWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858191076 Miss. SHAMMA PARWEEN VANANCHAL GRAMIN BANK(607210)
24 Bariyatu JH-06-003-025-001/7325
(Salway) 		3406003000NRG24190520230281053 19/05/2023 SATENDRA KUMAR 3406003WL023836 SATENDRA KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858191062 MR SATENDRA KUMAR STATE BANK OF INDIA(508548)
25 Bariyatu JH-06-003-025-002/2145
(Salway) 		3406003000NRG24170520230266746 19/05/2023 RAMESH GANJHU 3406003WL022649 RAMESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858191066 Mr. RAMESH GANJHU VANANCHAL GRAMIN BANK(607210)
26 Bariyatu JH-06-003-025-002/220853
(Salway) 		3406003000NRG24170520230263014 19/05/2023 SUNITA DEVI 3406003WL022239 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858191074 SUNITA KUMARI BANK OF INDIA(508505)
27 Bariyatu JH-06-003-025-002/2951
(Salway) 		3406003000NRG24170520230263015 19/05/2023 KULDEEP KUMAR 3406003WL022239 KULDEEP KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858191061 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
28 Bariyatu JH-06-003-025-002/2951
(Salway) 		3406003000NRG24190520230286876 19/05/2023 KULDEEP KUMAR 3406003WL024250 KULDEEP KUMAR 00695 SBIN0RRVCGB 228 228 Processed 25/05/2023 1858191060 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
29 Bariyatu JH-06-003-025-002/4
(Salway) 		3406003000NRG24170520230263016 19/05/2023 SANJAY GANJU 3406003WL022239 SANJAY GANJU 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858191073 MR BANDHAN PRAJAPATI STATE BANK OF INDIA(508548)
30 Bariyatu JH-06-003-025-002/4458
(Salway) 		3406003000NRG24170520230266687 19/05/2023 BALJIT KUMAR 3406003WL022646 BALJIT KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858191068 Mr. BALJIT KUMAR VANANCHAL GRAMIN BANK(607210)
31 Bariyatu JH-06-003-025-002/4961
(Salway) 		3406003000NRG24170520230266688 19/05/2023 RUBI DEVI 3406003WL022646 RUBI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858191064 Mrs. RUBI DEVI VANANCHAL GRAMIN BANK(607210)
32 Bariyatu JH-06-003-025-002/8921
(Salway) 		3406003000NRG24170520230266652 19/05/2023 REKHA DEVI 3406003WL022642 REKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858191069 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
33 Bariyatu JH-06-003-025-003/134355
(Salway) 		3406003000NRG24190520230286814 19/05/2023 YASHODA DEVI 3406003WL024240 YASHODA DEVI 00695 SBIN0RRVCGB 228 228 Processed 25/05/2023 1858191067 Mrs. YASODA DEVI VANANCHAL GRAMIN BANK(607210)
34 Bariyatu JH-06-003-025-003/2100
(Salway) 		3406003000NRG24190520230280964 19/05/2023 NIRAJ YADAV 3406003WL023825 NIRAJ YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858191075 Mr. NIRAJ YADAV VANANCHAL GRAMIN BANK(607210)
35 Bariyatu JH-06-003-025-003/2572
(Salway) 		3406003000NRG24190520230280968 19/05/2023 DHARMDEV GANJHU 3406003WL023825 DHARMDEV GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858191059 Mr. DHARMDEO GANJHU VANANCHAL GRAMIN BANK(607210)
36 Bariyatu JH-06-003-025-003/2578
(Salway) 		3406003000NRG24170520230266840 19/05/2023 RANTHU THAKUR 3406003WL022660 RANTHU THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858191041 Mr. RANTHU THAKUR VANANCHAL GRAMIN BANK(607210)
37 Bariyatu JH-06-003-025-007/3245
(Salway) 		3406003000NRG24190520230286810 19/05/2023 ROHIT KUMAR THAKUR 3406003WL024238 ROHIT KUMAR THAKUR 00695 SBIN0RRVCGB 228 228 Processed 25/05/2023 1858191072 MR ROHIT KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 20520 20520
Total 39216 39216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003025_190523APB_FTO_143190 Central Bank Of India CBIN0281573 BALUMATH 7296
2 Balumath JH3406003025_190523APB_FTO_143190 State Bank of India SBIN0009498 BHAISADON 8664
3 Balumath JH3406003025_190523APB_FTO_143190 Union Bank of India UBIN0564834 CHANDWA 2736
4 Balumath JH3406003025_190523APB_FTO_143190 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 228
5 Balumath JH3406003025_190523APB_FTO_143190 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 20292

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