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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:21:58 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003019_240523APB_FTO_159448
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-06-003-019-001/18715
(Goniya) 		3406003000NRG24Z240520230317085 24/05/2023 NEMA ORAOBN 3406003WL027153 NEMA ORAOBN 00045 BARB0LATEHA 162 162 Processed 25/05/2023 S13511810 MR NEMA URAON STATE BANK OF INDIA(508548)
2 Bariyatu JH-06-003-019-001/2781
(Goniya) 		3406003000NRG24Z240520230316934 24/05/2023 RUPA DEVI 3406003WL027120 RUPA DEVI 00045 BARB0LATEHA 162 162 Processed 25/05/2023 S13511810 Rupa Devi BANK OF BARODA(606985)
3 Bariyatu JH-06-003-019-003/5365
(Goniya) 		3406003000NRG24Z240520230316887 24/05/2023 AJAY GANJHU 3406003WL027114 AJAY GANJHU 00045 BARB0LATEHA 162 162 Processed 25/05/2023 S13511810 Ajay Ganjhu BANK OF BARODA(606985)
SubTotal 486 486
4 Bariyatu JH-06-003-019-001/134215
(Goniya) 		3406003000NRG24Z240520230316933 24/05/2023 DHANO DEVI 3406003WL027120 DHANO DEVI 00089 CBIN0281573 162 162 Processed 25/05/2023 S13511810 MRS DHANO DEVI STATE BANK OF INDIA(508548)
5 Bariyatu JH-06-003-019-008/1340434
(Goniya) 		3406003000NRG24Z240520230316898 24/05/2023 POKHAN SAW 3406003WL027116 POKHAN SAW 00089 CBIN0281573 162 162 Processed 25/05/2023 S13511810 Mr. POKHAN SAW ROHNI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
6 Bariyatu JH-06-003-019-001/1005
(Goniya) 		3406003000NRG24Z240520230317083 24/05/2023 VINAY ORAON 3406003WL027153 VINAY ORAON 00415 SBIN0009498 162 162 Processed 25/05/2023 S13511810 MR VINAY ORAON STATE BANK OF INDIA(508548)
7 Bariyatu JH-06-003-019-001/104
(Goniya) 		3406003000NRG24Z240520230316939 24/05/2023 NARAYN ORAWN 3406003WL027122 NARAYN ORAWN 00415 SBIN0009498 162 162 Processed 25/05/2023 S13511810 MR NARAYAN ORAON STATE BANK OF INDIA(508548)
8 Bariyatu JH-06-003-019-001/303
(Goniya) 		3406003000NRG24Z240520230317086 24/05/2023 JIRANGA ORAON 3406003WL027153 JIRANGA ORAON 00415 SBIN0009498 162 162 Processed 25/05/2023 S13511810 MR JHIRANGA URAON STATE BANK OF INDIA(508548)
9 Bariyatu JH-06-003-019-001/306
(Goniya) 		3406003000NRG24Z240520230317089 24/05/2023 JAGDISH ORAON 3406003WL027153 JAGDISH ORAON 00415 SBIN0009498 162 162 Processed 25/05/2023 S13511810 MR JAGDISH ORAON STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-019-001/307
(Goniya) 		3406003000NRG24Z240520230316930 24/05/2023 RENU DEVI 3406003WL027119 RENU DEVI 00415 SBIN0009498 162 162 Processed 25/05/2023 S13511810 MRS RENU DEVI STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-003-019-001/312
(Goniya) 		3406003000NRG24Z240520230317074 24/05/2023 SUKARMANI DEVI 3406003WL027152 SUKARMANI DEVI 00415 SBIN0009498 162 162 Processed 25/05/2023 S13511810 MR SUKMANI DEVI STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-019-001/313
(Goniya) 		3406003000NRG24Z240520230317090 24/05/2023 RINA DEVI 3406003WL027153 RINA DEVI 00415 SBIN0009498 162 162 Processed 25/05/2023 S13511810 MRS RINA DEVI STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-019-001/46941
(Goniya) 		3406003000NRG24Z240520230317096 24/05/2023 REETA DEVI 3406003WL027154 REETA DEVI 00415 SBIN0009498 162 162 Processed 25/05/2023 S13511810 MRS RITA DEVI STATE BANK OF INDIA(508548)
14 Bariyatu JH-06-003-019-003/4631
(Goniya) 		3406003000NRG24Z240520230316886 24/05/2023 SAKENDRA GANJHU 3406003WL027114 SAKENDRA GANJHU 00415 SBIN0009498 162 162 Processed 25/05/2023 S13511810 MR SAKENDRA GANJHU STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-019-003/5365
(Goniya) 		3406003000NRG24Z240520230316888 24/05/2023 SUNITA DEVI 3406003WL027114 SUNITA DEVI 00415 SBIN0009498 162 162 Processed 25/05/2023 S13511810 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-019-008/134321014
(Goniya) 		3406003000NRG24Z240520230316899 24/05/2023 KAVITA KUMARI 3406003WL027116 KAVITA KUMARI 00415 SBIN0009498 162 162 Processed 25/05/2023 S13511810 MR KABITA KUMARI STATE BANK OF INDIA(508548)
17 Bariyatu JH-06-003-019-008/14891
(Goniya) 		3406003000NRG24Z240520230316915 24/05/2023 MUNITA KUMARI 3406003WL027117 MUNITA KUMARI 00415 SBIN0009498 162 162 Processed 25/05/2023 S13511810 MUNITA KUMARI BANK OF INDIA(508505)
18 Bariyatu JH-06-003-019-008/155
(Goniya) 		3406003000NRG24Z240520230316916 24/05/2023 SURAJDEV SINGH 3406003WL027117 SURAJDEV SINGH 00415 SBIN0009498 162 162 Processed 25/05/2023 S13511810 MR SURAJDEV SINGH STATE BANK OF INDIA(508548)
19 Bariyatu JH-06-003-019-008/1864
(Goniya) 		3406003000NRG24Z240520230316917 24/05/2023 SHIV NATH GANJHU 3406003WL027117 SHIV NATH GANJHU 00415 SBIN0009498 162 162 Processed 25/05/2023 S13511810 MR SOBHAN GANJHU STATE BANK OF INDIA(508548)
20 Bariyatu JH-06-003-019-008/217207
(Goniya) 		3406003000NRG24Z240520230316900 24/05/2023 ESHWAR SAW 3406003WL027116 ESHWAR SAW 00415 SBIN0009498 162 162 Processed 25/05/2023 S13511810 ESHWAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
21 Bariyatu JH-06-003-019-008/25488
(Goniya) 		3406003000NRG24Z240520230316918 24/05/2023 BASANTI DEVI 3406003WL027117 BASANTI DEVI 00415 SBIN0009498 162 162 Processed 25/05/2023 S13511810 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
22 Bariyatu JH-06-003-019-008/76141
(Goniya) 		3406003000NRG24Z240520230316920 24/05/2023 PHULCHAND GANJHU 3406003WL027117 PHULCHAND GANJHU 00415 SBIN0009498 162 162 Processed 25/05/2023 S13511810 MR PHULCHAND GANJHU STATE BANK OF INDIA(508548)
23 Bariyatu JH-06-003-019-008/7686
(Goniya) 		3406003000NRG24Z240520230316922 24/05/2023 BANSHI GANJHU 3406003WL027117 BANSHI GANJHU 00415 SBIN0009498 162 162 Processed 25/05/2023 S13511810 MR BANSHI GANJHU STATE BANK OF INDIA(508548)
24 Bariyatu JH-06-003-019-008/809010
(Goniya) 		3406003000NRG24Z240520230316923 24/05/2023 BABULAL GANJHU 3406003WL027117 BABULAL GANJHU 00415 SBIN0009498 162 162 Processed 25/05/2023 S13511810 MR BABULAL GANJHU STATE BANK OF INDIA(508548)
25 Bariyatu JH-06-003-019-008/809011
(Goniya) 		3406003000NRG24Z240520230316924 24/05/2023 KARAMDEV GANJHU 3406003WL027117 KARAMDEV GANJHU 00415 SBIN0009498 162 162 Processed 25/05/2023 S13511810 MR KARAMDEV GANJHU STATE BANK OF INDIA(508548)
26 Bariyatu JH-06-003-019-008/895156
(Goniya) 		3406003000NRG24Z240520230316902 24/05/2023 SHANTI KUMARI 3406003WL027116 SHANTI KUMARI 00415 SBIN0009498 162 162 Processed 25/05/2023 S13511810 MISS SHANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3402 3402
27 Bariyatu JH-06-003-019-008/895156
(Goniya) 		3406003000NRG24Z240520230316901 24/05/2023 KALAWATI DEVI 3406003WL027116 KALAWATI DEVI 00415 SBIN0014352 162 162 Processed 25/05/2023 S13511810 KALAWATI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
28 Bariyatu JH-06-003-019-008/33410
(Goniya) 		3406003000NRG24Z240520230316919 24/05/2023 BARKHA KUMARI 3406003WL027117 BARKHA KUMARI 00468 UBIN0564834 162 162 Processed 25/05/2023 S13511810 BARKHA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
29 Bariyatu JH-06-003-019-001/105
(Goniya) 		3406003000NRG24Z240520230317073 24/05/2023 AJAY ORAWN 3406003WL027152 AJAY ORAWN 00482 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511810 Ajay Oraon BANK OF BARODA(606985)
30 Bariyatu JH-06-003-019-001/18711
(Goniya) 		3406003000NRG24Z240520230316929 24/05/2023 JAY NATH ORAON 3406003WL027119 JAY NATH ORAON 00482 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511810 Jaynath Oraon FINO PAYMENTS BANK LTD(608001)
31 Bariyatu JH-06-003-019-001/308
(Goniya) 		3406003000NRG24Z240520230317094 24/05/2023 KALAWATI DEVI 3406003WL027154 KALAWATI DEVI 00482 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511810 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
32 Bariyatu JH-06-003-019-001/46941
(Goniya) 		3406003000NRG24Z240520230317095 24/05/2023 SANTOSH GANJHU 3406003WL027154 SANTOSH GANJHU 00482 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511810 MRS SANTOSH GANJHU STATE BANK OF INDIA(508548)
33 Bariyatu JH-06-003-019-008/1340434
(Goniya) 		3406003000NRG24Z240520230316897 24/05/2023 ROHANI DEVI 3406003WL027116 ROHANI DEVI 00482 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511810 Mrs. ROHANI DEVI VANANCHAL GRAMIN BANK(607210)
34 Bariyatu JH-06-003-019-001/1005
(Goniya) 		3406003000NRG24Z240520230317084 24/05/2023 Asha Devi 3406003WL027153 Asha Devi 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511810 Asha Devi BANK OF BARODA(606985)
35 Bariyatu JH-06-003-019-001/104
(Goniya) 		3406003000NRG24Z240520230316940 24/05/2023 Sitamani devi 3406003WL027122 Sitamani devi 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511810 Mrs. SITAMANI DEVI VANANCHAL GRAMIN BANK(607210)
36 Bariyatu JH-06-003-019-001/305
(Goniya) 		3406003000NRG24Z240520230317087 24/05/2023 SUGANI DEVI 3406003WL027153 SUGANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511810 Sugani Devi FINO PAYMENTS BANK LTD(608001)
37 Bariyatu JH-06-003-019-001/306
(Goniya) 		3406003000NRG24Z240520230317088 24/05/2023 RAJMANI DEVI 3406003WL027153 RAJMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511810 Mrs. RAJMANI DEVI VANANCHAL GRAMIN BANK(607210)
38 Bariyatu JH-06-003-019-006/138
(Goniya) 		3406003000NRG24Z240520230316880 24/05/2023 SUSHMA DEVI 3406003WL027113 SUSHMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511810 Mrs. SUSHMA DEVI VANANCHAL GRAMIN BANK(607210)
39 Bariyatu JH-06-003-019-006/7224
(Goniya) 		3406003000NRG24Z240520230316890 24/05/2023 DHANOYA DEVI 3406003WL027115 DHANOYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511810 Ms. DHANOYA DEVI VANANCHAL GRAMIN BANK(607210)
40 Bariyatu JH-06-003-019-006/97171
(Goniya) 		3406003000NRG24Z240520230316882 24/05/2023 MD ISRAFIL ANSARI 3406003WL027113 MD ISRAFIL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511810 Mr. MD ISRAFIL ANSARI VANANCHAL GRAMIN BANK(607210)
41 Bariyatu JH-06-003-019-008/14891
(Goniya) 		3406003000NRG24Z240520230316914 24/05/2023 RITLAL GANJHU 3406003WL027117 RITLAL GANJHU 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511810 Mr. RITLAL GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 2106 2106
Total 6642 6642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003019_240523APB_FTO_159448 Bank of Baroda BARB0LATEHA Latehar Jharkhand 486
2 Balumath JH3406003019_240523APB_FTO_159448 Central Bank Of India CBIN0281573 BALUMATH 324
3 Balumath JH3406003019_240523APB_FTO_159448 State Bank of India SBIN0009498 BHAISADON 3402
4 Balumath JH3406003019_240523APB_FTO_159448 State Bank of India SBIN0014352 BARKAGAON 162
5 Balumath JH3406003019_240523APB_FTO_159448 Union Bank of India UBIN0564834 CHANDWA 162
6 Balumath JH3406003019_240523APB_FTO_159448 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 810
7 Balumath JH3406003019_240523APB_FTO_159448 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 1296

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