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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:33:17 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003004_110823APB_FTO_427295
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-06-003-004-002/3216
(Darha) 		3406003000NRG24100820230933288 11/08/2023 RAMESHWARI DEVI 3406003WL072136 RAMESHWARI DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5809077096 Rameshwari Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 Bariyatu JH-06-003-004-002/35650
(Darha) 		3406003000NRG24100820230933289 11/08/2023 RIMA DEVI 3406003WL072136 RIMA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809077102 Rima Devi FINO PAYMENTS BANK LTD(608001)
3 Bariyatu JH-06-003-004-002/3722
(Darha) 		3406003000NRG24100820230933308 11/08/2023 PARO DEVI 3406003WL072137 PARO DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809077097 Paro Devi FINO PAYMENTS BANK LTD(608001)
4 Bariyatu JH-06-003-004-002/7505
(Darha) 		3406003000NRG24100820230933310 11/08/2023 Pawan Oraon 3406003WL072137 Pawan Oraon 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809077098 Pawan Oraon FINO PAYMENTS BANK LTD(608001)
5 Bariyatu JH-06-003-004-002/8405
(Darha) 		3406003000NRG24100820230933312 11/08/2023 RITA DEVI 3406003WL072137 RITA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809077095 Rita Devi FINO PAYMENTS BANK LTD(608001)
6 Bariyatu JH-06-003-004-005/48490
(Darha) 		3406003000NRG24100820230933313 11/08/2023 BASANT ORAON 3406003WL072137 BASANT ORAON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809077103 Basant Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
7 Bariyatu JH-06-003-004-002/2559
(Darha) 		3406003000NRG24100820230933307 11/08/2023 SHANTI KUMARI 3406003WL072137 SHANTI KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809077101 Shanti Kumari FINO PAYMENTS BANK LTD(608001)
8 Bariyatu JH-06-003-004-002/646689
(Darha) 		3406003000NRG24100820230933290 11/08/2023 SURENDRA ORAON 3406003WL072136 SURENDRA ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809077090 Mr. SURENDRA ORAON VANANCHAL GRAMIN BANK(607210)
9 Bariyatu JH-06-003-004-002/8129
(Darha) 		3406003000NRG24100820230933347 11/08/2023 MUKESH BHUIYAN 3406003WL072141 MUKESH BHUIYAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809077093 MR MUKESH BHUIYAN STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-004-002/8130
(Darha) 		3406003000NRG24100820230933349 11/08/2023 SAROJ DEVI 3406003WL072141 SAROJ DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809077091 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-003-004-004/4559
(Darha) 		3406003000NRG24100820230933334 11/08/2023 MD BASHIR 3406003WL072140 MD BASHIR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809077099 Mr. MOHMOAD BASHIR CENTRAL BANK OF INDIA(607115)
12 Bariyatu JH-06-009-004-002/49310
(Darha) 		3406003000NRG24100820230933296 11/08/2023 RAJMANI DEVI 3406003WL072136 RAJMANI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809077092 MRS RAJMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
13 Bariyatu JH-06-003-004-002/559
(Darha) 		3406003000NRG24100820230933325 11/08/2023 DEVANTI DEVI 3406003WL072138 DEVANTI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809077104 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
14 Bariyatu JH-06-003-004-002/646680
(Darha) 		3406003000NRG24100820230933332 11/08/2023 ASHA DEVI 3406003WL072140 ASHA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809077105 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
15 Bariyatu JH-06-003-004-002/57850
(Darha) 		3406003000NRG24100820230933309 11/08/2023 BABULAL GANJHU 3406003WL072137 BABULAL GANJHU 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809077089 Babulal Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
16 Bariyatu JH-06-003-004-002/142
(Darha) 		3406003000NRG24100820230933268 11/08/2023 JAGO DEVI 3406003WL072134 JAGO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809077106 Mrs. JANGO DEVI VANANCHAL GRAMIN BANK(607210)
17 Bariyatu JH-06-003-004-002/1476
(Darha) 		3406003000NRG24100820230933269 11/08/2023 Anita Devi 3406003WL072134 Anita Devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809077118 Anita Devi FINO PAYMENTS BANK LTD(608001)
18 Bariyatu JH-06-003-004-002/159
(Darha) 		3406003000NRG24100820230933270 11/08/2023 PUNESWER ORAON 3406003WL072134 PUNESWER ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809077094 Mr. PUNESHWAR ORAON VANANCHAL GRAMIN BANK(607210)
19 Bariyatu JH-06-003-004-002/161
(Darha) 		3406003000NRG24100820230933271 11/08/2023 ASHISH ORAON 3406003WL072134 ASHISH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809077114 Ashish Oraon FINO PAYMENTS BANK LTD(608001)
20 Bariyatu JH-06-003-004-002/2554
(Darha) 		3406003000NRG24100820230933272 11/08/2023 SUSHANTI DEVI 3406003WL072134 SUSHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809077107 Miss. SHUSHANTI KUMARI VANANCHAL GRAMIN BANK(607210)
21 Bariyatu JH-06-003-004-002/2555
(Darha) 		3406003000NRG24100820230933273 11/08/2023 ANITA KUMARI 3406003WL072134 ANITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809077108 Miss. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
22 Bariyatu JH-06-003-004-002/2556
(Darha) 		3406003000NRG24100820230933306 11/08/2023 SIMA KUMARI 3406003WL072137 SIMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809077117 Sima Kumari FINO PAYMENTS BANK LTD(608001)
23 Bariyatu JH-06-003-004-002/2558
(Darha) 		3406003000NRG24100820230933284 11/08/2023 RANJIT ORAON 3406003WL072135 RANJIT ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809077111 Ranjeet Oraon FINO PAYMENTS BANK LTD(608001)
24 Bariyatu JH-06-003-004-002/41560
(Darha) 		3406003000NRG24100820230933285 11/08/2023 SANJIT URAON 3406003WL072135 SANJIT URAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809077112 Mr. SANJIT URAON VANANCHAL GRAMIN BANK(607210)
25 Bariyatu JH-06-003-004-002/5564
(Darha) 		3406003000NRG24100820230933345 11/08/2023 MD MISTAR 3406003WL072141 MD MISTAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809077116 Mr. MD MISTER . CENTRAL BANK OF INDIA(607115)
26 Bariyatu JH-06-003-004-002/68530
(Darha) 		3406003000NRG24100820230933291 11/08/2023 SURESH GANJHU 3406003WL072136 SURESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809077125 Mr. Suresh Ganjhu VANANCHAL GRAMIN BANK(607210)
27 Bariyatu JH-06-003-004-002/7451
(Darha) 		3406003000NRG24100820230933292 11/08/2023 DHARMI DEVI 3406003WL072136 DHARMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809077119 Dharmi Devi FINO PAYMENTS BANK LTD(608001)
28 Bariyatu JH-06-003-004-002/80330
(Darha) 		3406003000NRG24100820230933293 11/08/2023 RINA KUMARI 3406003WL072136 RINA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809077100 Rina Kumari FINO PAYMENTS BANK LTD(608001)
29 Bariyatu JH-06-003-004-002/8130
(Darha) 		3406003000NRG24100820230933348 11/08/2023 GUDDU BHUIYAN 3406003WL072141 GUDDU BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809077120 Mr. GUDDU BHUIYAN VANANCHAL GRAMIN BANK(607210)
30 Bariyatu JH-06-003-004-002/88600
(Darha) 		3406003000NRG24100820230933294 11/08/2023 DHARMDEV ORAON 3406003WL072136 DHARMDEV ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809077124 Mr. DHARMDEV ORAON VANANCHAL GRAMIN BANK(607210)
31 Bariyatu JH-06-003-004-004/2525
(Darha) 		3406003000NRG24100820230933333 11/08/2023 MD JAWED ANSARI 3406003WL072140 MD JAWED ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809077123 Mr. MD JAWED ANSARI VANANCHAL GRAMIN BANK(607210)
32 Bariyatu JH-06-003-004-004/6329
(Darha) 		3406003000NRG24100820230933336 11/08/2023 JAHEEM ANSARI 3406003WL072140 JAHEEM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809077122 MD JAHEEM ANSARI BANK OF INDIA(508505)
33 Bariyatu JH-06-003-004-004/6793
(Darha) 		3406003000NRG24100820230933337 11/08/2023 BEBI KHATUN 3406003WL072140 BEBI KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809077113 Mrs. BEBI KHATUN VANANCHAL GRAMIN BANK(607210)
34 Bariyatu JH-06-003-004-004/8895
(Darha) 		3406003000NRG24100820230933350 11/08/2023 SAHIN PRAWEEN 3406003WL072141 SAHIN PRAWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809077121 SAHIN PRAWEEN INDUSIND BANK(607189)
35 Bariyatu JH-06-003-004-005/91940
(Darha) 		3406003000NRG24100820230933314 11/08/2023 PANKAJ URAON 3406003WL072137 PANKAJ URAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809077115 Pankaj Uraon FINO PAYMENTS BANK LTD(608001)
36 Bariyatu JH-06-009-004-001/7849
(Darha) 		3406003000NRG24100820230933295 11/08/2023 SARAJIT ORAON 3406003WL072136 SARAJIT ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809077110 Sarajit Oraon FINO PAYMENTS BANK LTD(608001)
37 Bariyatu JH-06-009-004-001/816645
(Darha) 		3406003000NRG24100820230933329 11/08/2023 MANGALDEEP ORAON 3406003WL072139 MANGALDEEP ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809077109 Mr. MANGALDEEP ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 30096 30096
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003004_110823APB_FTO_427295 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003004_110823APB_FTO_427295 Central Bank Of India CBIN0281573 BALUMATH 6840
3 Balumath JH3406003004_110823APB_FTO_427295 State Bank of India SBIN0009498 BHAISADON 8208
4 Balumath JH3406003004_110823APB_FTO_427295 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 2736
5 Balumath JH3406003004_110823APB_FTO_427295 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
6 Balumath JH3406003004_110823APB_FTO_427295 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 5472
7 Balumath JH3406003004_110823APB_FTO_427295 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 24624

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