Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:17:58 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003022_281023APB_FTO_691573
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-06-003-022-001/9547
(Phulsu) 		3406003000NRG24271020231454532 28/10/2023 MIMSHAD ALAM 3406003WL110106 MIMSHAD ALAM 00032 UTIB0002620 1368 1368 Processed 24/11/2023 7961396797 Mr. MIMSHAD ALAM CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 Bariyatu JH-06-003-022-002/10112571
(Phulsu) 		3406003000NRG24271020231454491 28/10/2023 RAMBRIKSHA URAON 3406003WL110098 RAMBRIKSHA URAON 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7961396787 MRS RAMVRISHA ORAON STATE BANK OF INDIA(508548)
3 Bariyatu JH-06-003-022-002/10112589
(Phulsu) 		3406003000NRG24271020231454492 28/10/2023 RAMIYA DEVI 3406003WL110098 RAMIYA DEVI 00045 BARB0LATEHA 684 684 Processed 24/11/2023 7961396788 MISS RAMIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
4 Bariyatu JH-06-003-022-001/1314
(Phulsu) 		3406003000NRG24271020231454550 28/10/2023 ANJUM ARA 3406003WL110108 ANJUM ARA 00089 CBIN0281573 684 684 Processed 24/11/2023 7961396785 MRS ANJUM AARA STATE BANK OF INDIA(508548)
5 Bariyatu JH-06-003-022-001/8213
(Phulsu) 		3406003000NRG24271020231454528 28/10/2023 MD SADAM 3406003WL110106 MD SADAM 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7961396784 MD SADAM UNION BANK OF INDIA(508500)
SubTotal 2052 2052
6 Bariyatu JH-06-003-022-001/3545
(Phulsu) 		3406003000NRG24271020231454574 28/10/2023 SHAHIN PRAVEEN 3406003WL110110 SHAHIN PRAVEEN 00415 SBIN0006236 1368 1368 Processed 24/11/2023 7961396767 MISS SHAHIN PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 Bariyatu JH-06-003-022-001/1314
(Phulsu) 		3406003000NRG24271020231454551 28/10/2023 SAHNAJ BEGAM 3406003WL110108 SAHNAJ BEGAM 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7961396769 MRS SHAHNAJ BEGAM STATE BANK OF INDIA(508548)
8 Bariyatu JH-06-003-022-001/13431
(Phulsu) 		3406003000NRG24271020231454552 28/10/2023 SANIYA PRAVEEN 3406003WL110108 SANIYA PRAVEEN 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7961396779 Miss. SANIYA PRAVIN VANANCHAL GRAMIN BANK(607210)
9 Bariyatu JH-06-003-022-001/1366
(Phulsu) 		3406003000NRG24271020231454554 28/10/2023 MOHAMAD FIROZ ALAM 3406003WL110108 MOHAMAD FIROZ ALAM 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7961396775 MR MD FIROZ ALAM STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-022-001/19713
(Phulsu) 		3406003000NRG24271020231454564 28/10/2023 FARIDA KHATUN 3406003WL110109 FARIDA KHATUN 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7961396776 MR FARIDA KHATUN STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-003-022-001/3927
(Phulsu) 		3406003000NRG24271020231454576 28/10/2023 TABASUM AARA 3406003WL110110 TABASUM AARA 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7961396771 MISS TABASUM PRAWEEN STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-022-001/3981
(Phulsu) 		3406003000NRG24271020231454577 28/10/2023 NAUSABA KHATOON 3406003WL110110 NAUSABA KHATOON 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7961396780 MRS NAUSABA KHATOON STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-022-001/4357
(Phulsu) 		3406003000NRG24271020231454578 28/10/2023 FATMA KHATUN 3406003WL110110 FATMA KHATUN 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7961396774 MRS FATMA KHATUN STATE BANK OF INDIA(508548)
14 Bariyatu JH-06-003-022-001/5930
(Phulsu) 		3406003000NRG24271020231454585 28/10/2023 GULAFASA PRAVIN 3406003WL110111 GULAFASA PRAVIN 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7961396773 MISS GULAFASA PRAVIN STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-022-001/6869
(Phulsu) 		3406003000NRG24271020231454587 28/10/2023 JAHIDA KHATUN 3406003WL110111 JAHIDA KHATUN 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7961396777 MRS JAHIDA KHATUN STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-022-001/6873
(Phulsu) 		3406003000NRG24271020231454588 28/10/2023 FARHIN PRAVEEN 3406003WL110111 FARHIN PRAVEEN 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7961396772 MRS FARHIN PRAVEEN STATE BANK OF INDIA(508548)
17 Bariyatu JH-06-003-022-001/71770
(Phulsu) 		3406003000NRG24271020231454589 28/10/2023 MOSARAT PRAVIN 3406003WL110111 MOSARAT PRAVIN 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7961396781 MRS MOSARAT PRAVIN STATE BANK OF INDIA(508548)
18 Bariyatu JH-06-003-022-001/7775
(Phulsu) 		3406003000NRG24271020231454590 28/10/2023 IMRAN MIYAN 3406003WL110111 IMRAN MIYAN 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7961396786 Mr. MD IMRAN VANANCHAL GRAMIN BANK(607210)
19 Bariyatu JH-06-003-022-001/8213
(Phulsu) 		3406003000NRG24271020231454529 28/10/2023 RUMANA PRAVIN 3406003WL110106 RUMANA PRAVIN 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7961396766 MISS RUMANA PARWEEN STATE BANK OF INDIA(508548)
20 Bariyatu JH-06-003-022-001/8342
(Phulsu) 		3406003000NRG24271020231454530 28/10/2023 MOHAMAD HIFJUR RAHMAN 3406003WL110106 MOHAMAD HIFJUR RAHMAN 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7961396768 Mr. MOHAMAD HIFJUR RAHAMAN CENTRAL BANK OF INDIA(607115)
21 Bariyatu JH-06-003-022-002/1523133
(Phulsu) 		3406003000NRG24271020231454493 28/10/2023 GOPAL SINGH 3406003WL110098 GOPAL SINGH 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7961396770 MR GOPAL SINGH STATE BANK OF INDIA(508548)
22 Bariyatu JH-06-003-022-002/2210
(Phulsu) 		3406003000NRG24271020231454496 28/10/2023 SUMITRA DEVI 3406003WL110098 SUMITRA DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7961396782 SUMITRA DEVI INDUSIND BANK(607189)
23 Bariyatu JH-06-003-022-002/77370
(Phulsu) 		3406003000NRG24271020231454498 28/10/2023 SHANKAR SAW 3406003WL110098 SHANKAR SAW 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7961396783 MRS SHANKAR SAW STATE BANK OF INDIA(508548)
SubTotal 23256 23256
24 Bariyatu JH-06-003-022-003/5494
(Phulsu) 		3406003000NRG24271020231454516 28/10/2023 RAMSAHAY GANJHU 3406003WL110102 RAMSAHAY GANJHU 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7961396778 MR RAMSAHAY GANJHU STATE BANK OF INDIA(508548)
SubTotal 1368 1368
25 Bariyatu JH-06-003-022-001/192
(Phulsu) 		3406003000NRG24271020231454561 28/10/2023 AJAJUL MIYAN 3406003WL110109 AJAJUL MIYAN 00482 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961396761 EJAJUL MIYAN AIRTEL PAYMENTS BANK LIMITED(990288)
26 Bariyatu JH-06-003-022-001/193
(Phulsu) 		3406003000NRG24271020231454562 28/10/2023 MD ARIF 3406003WL110109 MD ARIF 00482 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961396791 MRS NAJRUN NISHA STATE BANK OF INDIA(508548)
27 Bariyatu JH-06-003-022-001/19713
(Phulsu) 		3406003000NRG24271020231454563 28/10/2023 MD KALAM 3406003WL110109 MD KALAM 00482 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961396764 Mr. KALAM MIYA VANANCHAL GRAMIN BANK(607210)
28 Bariyatu JH-06-003-022-001/19713
(Phulsu) 		3406003000NRG24271020231454565 28/10/2023 MD KALAM 3406003WL110109 MD KALAM 00482 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961396789 MdSonu .. FINO PAYMENTS BANK LTD(608001)
29 Bariyatu JH-06-003-022-002/18974
(Phulsu) 		3406003000NRG24271020231454494 28/10/2023 RAJESH ORAON 3406003WL110098 RAJESH ORAON 00482 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961396790 JAYRAM URAON BANK OF BARODA(606985)
30 Bariyatu JH-06-003-022-003/125352
(Phulsu) 		3406003000NRG24271020231454521 28/10/2023 SANTAN SINGH 3406003WL110104 SANTAN SINGH 00482 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961396763 Mr. SANTAN SINGH VANANCHAL GRAMIN BANK(607210)
31 Bariyatu JH-06-003-022-003/131343589
(Phulsu) 		3406003000NRG24271020231454509 28/10/2023 RAJO DEVI 3406003WL110100 RAJO DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961396793 MISS RAJO DEVI STATE BANK OF INDIA(508548)
32 Bariyatu JH-06-003-022-001/134321
(Phulsu) 		3406003000NRG24271020231454553 28/10/2023 AYUB MIYAN 3406003WL110108 AYUB MIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961396762 Mr. AYUB MIYAN VANANCHAL GRAMIN BANK(607210)
33 Bariyatu JH-06-003-022-001/3761
(Phulsu) 		3406003000NRG24271020231454575 28/10/2023 MD MAHTAB ANSARI 3406003WL110110 MD MAHTAB ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961396795 Mr. MOHAMAD MAHTAB ANSARI VANANCHAL GRAMIN BANK(607210)
34 Bariyatu JH-06-003-022-001/5612
(Phulsu) 		3406003000NRG24271020231454601 28/10/2023 GULNAJ PRAVEEN 3406003WL110112 GULNAJ PRAVEEN 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961396792 Miss. GULNAZ PRAWEEN VANANCHAL GRAMIN BANK(607210)
35 Bariyatu JH-06-003-022-001/6600
(Phulsu) 		3406003000NRG24271020231454586 28/10/2023 SHAMINA KHATUN 3406003WL110111 SHAMINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961396794 Ms. SHAMINA KHATUN VANANCHAL GRAMIN BANK(607210)
36 Bariyatu JH-06-003-022-003/152376
(Phulsu) 		3406003000NRG24271020231454510 28/10/2023 JHALO GANJHU 3406003WL110100 JHALO GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961396765 Mr. JHALO . GANJHU VANANCHAL GRAMIN BANK(607210)
37 Bariyatu JH-06-003-022-003/1790
(Phulsu) 		3406003000NRG24271020231454515 28/10/2023 RUCHI DEVI 3406003WL110102 RUCHI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961396796 MISS RUCHI DEVI STATE BANK OF INDIA(508548)
SubTotal 17784 17784
Total 49248 49248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003022_281023APB_FTO_691573 AXIS BANK UTIB0002620 Chatra 1368
2 Balumath JH3406003022_281023APB_FTO_691573 Bank of Baroda BARB0LATEHA Latehar Jharkhand 2052
3 Balumath JH3406003022_281023APB_FTO_691573 Central Bank Of India CBIN0281573 BALUMATH 2052
4 Balumath JH3406003022_281023APB_FTO_691573 State Bank of India SBIN0006236 PATHALGARHA 1368
5 Balumath JH3406003022_281023APB_FTO_691573 State Bank of India SBIN0009498 BHAISADON 23256
6 Balumath JH3406003022_281023APB_FTO_691573 State Bank of India SBIN0014728 HERHANJ 1368
7 Balumath JH3406003022_281023APB_FTO_691573 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 9576
8 Balumath JH3406003022_281023APB_FTO_691573 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 8208

Download In Excel