Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:25:47 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003022_051023APB_FTO_617835
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-06-003-022-002/10112571
(Phulsu) 		3406003000NRG24Z051020231321735 05/10/2023 RAMBRIKSHA URAON 3406003WL099687 RAMBRIKSHA URAON 00045 BARB0LATEHA 162 162 Processed 06/10/2023 S64013277 MRS RAMVRISHA ORAON STATE BANK OF INDIA(508548)
2 Bariyatu JH-06-003-022-002/10112589
(Phulsu) 		3406003000NRG24Z051020231321736 05/10/2023 RAMIYA DEVI 3406003WL099687 RAMIYA DEVI 00045 BARB0LATEHA 162 162 Processed 06/10/2023 S64013277 MISS RAMIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
3 Bariyatu JH-06-003-022-001/14100
(Phulsu) 		3406003000NRG24Z051020231321701 05/10/2023 DEVANTI DEVI 3406003WL099676 DEVANTI DEVI 00089 CBIN0281573 162 162 Processed 06/10/2023 S64013277 Mrs. DEWANTI DEVI VANANCHAL GRAMIN BANK(607210)
4 Bariyatu JH-06-003-022-001/5883
(Phulsu) 		3406003000NRG24Z051020231321715 05/10/2023 CHAMPA DEVI 3406003WL099682 CHAMPA DEVI 00089 CBIN0281573 162 162 Processed 06/10/2023 S64013277 Mrs. Champa Devi CENTRAL BANK OF INDIA(607115)
5 Bariyatu JH-06-003-022-001/9531
(Phulsu) 		3406003000NRG24Z051020231323375 05/10/2023 MD UMAIR 3406003WL099784 MD UMAIR 00089 CBIN0281573 162 162 Processed 06/10/2023 S64013277 MR MOHAMAD UMAIR STATE BANK OF INDIA(508548)
SubTotal 486 486
6 Bariyatu JH-06-003-022-002/9813
(Phulsu) 		3406003000NRG24Z051020231321726 05/10/2023 SUNIL KUMAR PRAJAPATI 3406003WL099686 SUNIL KUMAR PRAJAPATI 00354 PUNB0265100 162 162 Processed 06/10/2023 S64013277 SUNIL PRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
7 Bariyatu JH-06-003-022-002/7257
(Phulsu) 		3406003000NRG24Z051020231321724 05/10/2023 KHUSHBU KUMARI 3406003WL099685 KHUSHBU KUMARI 00415 SBIN0003551 162 162 Processed 06/10/2023 S64013277 MISS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
8 Bariyatu JH-06-003-022-001/4669
(Phulsu) 		3406003000NRG24Z051020231323390 05/10/2023 MD SAJID MIYAN 3406003WL099788 MD SAJID MIYAN 00415 SBIN0009498 162 162 Processed 06/10/2023 S64013277 MD.SAJID MIYAN UNION BANK OF INDIA(508500)
9 Bariyatu JH-06-003-022-001/7012
(Phulsu) 		3406003000NRG24Z051020231323382 05/10/2023 SAHINA PRAWEEN 3406003WL099786 SAHINA PRAWEEN 00415 SBIN0009498 162 162 Processed 06/10/2023 S64013277 MISS SAHINA PRAWEEN STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-022-002/1523133
(Phulsu) 		3406003000NRG24Z051020231321737 05/10/2023 GOPAL SINGH 3406003WL099687 GOPAL SINGH 00415 SBIN0009498 162 162 Processed 06/10/2023 S64013277 MR GOPAL SINGH STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-003-022-002/18951-A
(Phulsu) 		3406003000NRG24Z051020231321708 05/10/2023 PAPPU MISTRI 3406003WL099679 PAPPU MISTRI 00415 SBIN0009498 162 162 Processed 06/10/2023 S64013277 Mr. ROUSHAN KUMAR MISTRI CENTRAL BANK OF INDIA(607115)
12 Bariyatu JH-06-003-022-002/2210
(Phulsu) 		3406003000NRG24Z051020231321740 05/10/2023 SUMITRA DEVI 3406003WL099687 SUMITRA DEVI 00415 SBIN0009498 162 162 Processed 06/10/2023 S64013277 SUMITRA KUMARI INDUSIND BANK(607189)
13 Bariyatu JH-06-003-022-002/244331
(Phulsu) 		3406003000NRG24Z051020231321712 05/10/2023 AKHILESH PRAJAPATI 3406003WL099681 AKHILESH PRAJAPATI 00415 SBIN0009498 162 162 Processed 06/10/2023 S64013277 MR AKHILESH PRAJAPATI STATE BANK OF INDIA(508548)
14 Bariyatu JH-06-003-022-002/77370
(Phulsu) 		3406003000NRG24Z051020231321742 05/10/2023 SHANKAR SAW 3406003WL099687 SHANKAR SAW 00415 SBIN0009498 162 162 Processed 06/10/2023 S64013277 MRS SHANKAR SAW STATE BANK OF INDIA(508548)
SubTotal 1134 1134
15 Bariyatu JH-06-003-022-001/26917
(Phulsu) 		3406003000NRG24Z051020231321745 05/10/2023 NAGESHWAR YADAV 3406003WL099688 NAGESHWAR YADAV 00415 SBIN0014728 162 162 Processed 06/10/2023 S64013277 MRS NAGESHWAR YADAW STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-022-002/16030
(Phulsu) 		3406003000NRG24Z051020231321704 05/10/2023 RAMCHANDRA SINGH 3406003WL099677 RAMCHANDRA SINGH 00415 SBIN0014728 162 162 Processed 06/10/2023 S64013277 MS RAMCHANDRA SINGH STATE BANK OF INDIA(508548)
17 Bariyatu JH-06-003-022-003/5494
(Phulsu) 		3406003000NRG24Z051020231321720 05/10/2023 RAMSAHAY GANJHU 3406003WL099683 RAMSAHAY GANJHU 00415 SBIN0014728 162 162 Processed 06/10/2023 S64013277 MR RAMSAHAY GANJHU STATE BANK OF INDIA(508548)
SubTotal 486 486
18 Bariyatu JH-06-003-022-001/26917
(Phulsu) 		3406003000NRG24Z051020231321746 05/10/2023 NAADENDAR YADAV 3406003WL099688 NAADENDAR YADAV 00482 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 MISS DOLTI DEVI STATE BANK OF INDIA(508548)
19 Bariyatu JH-06-003-022-002/18974
(Phulsu) 		3406003000NRG24Z051020231321738 05/10/2023 RAJESH ORAON 3406003WL099687 RAJESH ORAON 00482 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 JAYRAM URAON BANK OF BARODA(606985)
SubTotal 324 324
20 Bariyatu JH-06-003-022-001/3115
(Phulsu) 		3406003000NRG24Z051020231323379 05/10/2023 MOHAMAD AFSAR 3406003WL099785 MOHAMAD AFSAR 00688 FINO0001001 162 162 Processed 06/10/2023 S64013277 Mohamad Afsar FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
21 Bariyatu JH-06-003-022-002/32010
(Phulsu) 		3406003000NRG24Z051020231321722 05/10/2023 SAKHO DEVI 3406003WL099684 SAKHO DEVI 00688 FINO0009002 162 162 Processed 06/10/2023 S64013277 Sakho Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
22 Bariyatu JH-06-003-022-001/8436
(Phulsu) 		3406003000NRG24Z051020231321716 05/10/2023 ALOK KUMAR 3406003WL099682 ALOK KUMAR 00691 IPOS0000001 162 162 Processed 06/10/2023 S64013277 ALOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 Bariyatu JH-06-003-022-002/5165
(Phulsu) 		3406003000NRG24Z051020231321706 05/10/2023 SARASWATI DEVI 3406003WL099678 SARASWATI DEVI 00691 IPOS0000001 162 162 Processed 06/10/2023 S64013277 SARASWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
24 Bariyatu JH-06-003-022-001/191
(Phulsu) 		3406003000NRG24Z051020231323389 05/10/2023 KHADIJA KHATOON 3406003WL099788 KHADIJA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 MRS KHADIJA KHATOON STATE BANK OF INDIA(508548)
25 Bariyatu JH-06-003-022-001/3074
(Phulsu) 		3406003000NRG24Z051020231323330 05/10/2023 AAMBICHA KHATUN 3406003WL099781 AAMBICHA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mrs. AMBIYA KHATOON VANANCHAL GRAMIN BANK(607210)
26 Bariyatu JH-06-003-022-001/4151
(Phulsu) 		3406003000NRG24Z051020231323385 05/10/2023 MD JIYAUL ANSARI 3406003WL099787 MD JIYAUL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mr. MD JIYAUL ANSARI VANANCHAL GRAMIN BANK(607210)
27 Bariyatu JH-06-003-022-001/4151
(Phulsu) 		3406003000NRG24Z051020231323386 05/10/2023 NASIHA KHATUN 3406003WL099787 NASIHA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 NASIHA KHATOON BANK OF INDIA(508505)
28 Bariyatu JH-06-003-022-001/7176
(Phulsu) 		3406003000NRG24Z051020231323380 05/10/2023 RESHMA PRAVIN 3406003WL099785 RESHMA PRAVIN 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 MRS RESHMA PRAVIN STATE BANK OF INDIA(508548)
29 Bariyatu JH-06-003-022-002/6885
(Phulsu) 		3406003000NRG24Z051020231321697 05/10/2023 VISHWANATH URAON 3406003WL099675 VISHWANATH URAON 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mr. VISHWANATH ORAON VANANCHAL GRAMIN BANK(607210)
30 Bariyatu JH-06-003-022-002/7069
(Phulsu) 		3406003000NRG24Z051020231321698 05/10/2023 KHUSHBOO KUMARI 3406003WL099675 KHUSHBOO KUMARI 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 MS KHUSHBOO KUMARI STATE BANK OF INDIA(508548)
31 Bariyatu JH-06-003-022-002/8395
(Phulsu) 		3406003000NRG24Z051020231323398 05/10/2023 PURAN GANJHU 3406003WL099790 PURAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Puran Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
32 Bariyatu JH-06-003-022-003/1790
(Phulsu) 		3406003000NRG24Z051020231321719 05/10/2023 RUCHI DEVI 3406003WL099683 RUCHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 MISS RUCHI DEVI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003022_051023APB_FTO_617835 Bank of Baroda BARB0LATEHA Latehar Jharkhand 324
2 Balumath JH3406003022_051023APB_FTO_617835 Central Bank Of India CBIN0281573 BALUMATH 486
3 Balumath JH3406003022_051023APB_FTO_617835 Punjab National Bank PUNB0265100 BASDIHA 162
4 Balumath JH3406003022_051023APB_FTO_617835 State Bank of India SBIN0003551 PANKI 162
5 Balumath JH3406003022_051023APB_FTO_617835 State Bank of India SBIN0009498 BHAISADON 1134
6 Balumath JH3406003022_051023APB_FTO_617835 State Bank of India SBIN0014728 HERHANJ 486
7 Balumath JH3406003022_051023APB_FTO_617835 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 324
8 Balumath JH3406003022_051023APB_FTO_617835 Fino Payments Bank Ltd FINO0001001 Sativali 162
9 Balumath JH3406003022_051023APB_FTO_617835 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
10 Balumath JH3406003022_051023APB_FTO_617835 India Post Payments Bank IPOS0000001 B.DEOGHAR 162
11 Balumath JH3406003022_051023APB_FTO_617835 India Post Payments Bank IPOS0000001 LATEHAR 162
12 Balumath JH3406003022_051023APB_FTO_617835 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 1458

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