Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:11:16 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003019_140623APB_FTO_233987
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-06-003-019-001/2781
(Goniya) 		3406003000NRG24140620230492916 14/06/2023 RUPA DEVI 3406003WL042181 RUPA DEVI 00045 BARB0LATEHA 228 228 Processed 21/09/2023 5784680103 RUPA DEVI BANK OF BARODA(606985)
SubTotal 228 228
2 Bariyatu JH-06-003-019-002/86720
(Goniya) 		3406003000NRG24140620230492662 14/06/2023 CHANDRU URAON 3406003WL042169 CHANDRU URAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784680084 Mr. CHANDU URAON CENTRAL BANK OF INDIA(607115)
3 Bariyatu JH-06-003-019-006/1324
(Goniya) 		3406003000NRG24140620230492774 14/06/2023 PINTU KUMAR GANJHU 3406003WL042171 PINTU KUMAR GANJHU 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784680110 Mr. PINTU KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
4 Bariyatu JH-06-003-019-006/25876
(Goniya) 		3406003000NRG24140620230492968 14/06/2023 MINA DEVI 3406003WL042192 MINA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784680109 Mina Devi FINO PAYMENTS BANK LTD(608001)
5 Bariyatu JH-06-003-019-008/134081
(Goniya) 		3406003000NRG24140620230492944 14/06/2023 HEMANI DEVI 3406003WL042187 HEMANI DEVI 00089 CBIN0281573 228 228 Processed 21/09/2023 5784680081 HEMANTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 4332 4332
6 Bariyatu JH-06-003-019-006/4984
(Goniya) 		3406003000NRG24140620230492969 14/06/2023 RAJENDRA GANJHU 3406003WL042192 RAJENDRA GANJHU 00415 SBIN0001098 1368 1368 Processed 21/09/2023 5784680086 MR RAJENDRA GANJHU STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 Bariyatu JH-06-003-019-001/1005
(Goniya) 		3406003000NRG24140620230492958 14/06/2023 VINAY ORAON 3406003WL042191 VINAY ORAON 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784680080 MR VINAY ORAON STATE BANK OF INDIA(508548)
8 Bariyatu JH-06-003-019-001/303
(Goniya) 		3406003000NRG24140620230492960 14/06/2023 JIRANGA ORAON 3406003WL042191 JIRANGA ORAON 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784680093 MR JHIRANGA URAON STATE BANK OF INDIA(508548)
9 Bariyatu JH-06-003-019-001/3565
(Goniya) 		3406003000NRG24140620230493027 14/06/2023 GULABEE DEVI 3406003WL042198 GULABEE DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784680114 MRS GULABEE DEVI STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-019-005/5469
(Goniya) 		3406003000NRG24140620230492918 14/06/2023 DHANU GANJHU 3406003WL042182 DHANU GANJHU 00415 SBIN0009498 228 228 Processed 21/09/2023 5784680094 MR DHANU GANJHU STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-003-019-006/134008
(Goniya) 		3406003000NRG24140620230492964 14/06/2023 SATEYNDRA GANJHU 3406003WL042192 SATEYNDRA GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784680101 MR SATYENDRA GANJHU STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-019-006/134010
(Goniya) 		3406003000NRG24140620230492966 14/06/2023 Sugiya devi 3406003WL042192 Sugiya devi 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784680089 MISS SUGIYA DEVI STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-019-006/134121
(Goniya) 		3406003000NRG24140620230493044 14/06/2023 DINA GANJHU 3406003WL042204 DINA GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784680085 MR DINA GANJHU STATE BANK OF INDIA(508548)
14 Bariyatu JH-06-003-019-006/16090
(Goniya) 		3406003000NRG24140620230492996 14/06/2023 BHARAT GANJHU 3406003WL042194 BHARAT GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784680098 MR BHARAT GANJHU STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-019-006/1714
(Goniya) 		3406003000NRG24140620230493030 14/06/2023 RAJU MOCHI 3406003WL042199 RAJU MOCHI 00415 SBIN0009498 228 228 Processed 21/09/2023 5784680083 MR RAJU MOCHI STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-019-006/188
(Goniya) 		3406003000NRG24140620230492997 14/06/2023 NANKA GANJHU 3406003WL042194 NANKA GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784680082 MR NANHKA GANJHU STATE BANK OF INDIA(508548)
17 Bariyatu JH-06-003-019-006/229
(Goniya) 		3406003000NRG24140620230493040 14/06/2023 MD IRFAN 3406003WL042202 MD IRFAN 00415 SBIN0009498 228 228 Processed 21/09/2023 5784680095 MR MD IRFAN STATE BANK OF INDIA(508548)
18 Bariyatu JH-06-003-019-006/24231
(Goniya) 		3406003000NRG24140620230493045 14/06/2023 KRANTI DEVI 3406003WL042204 KRANTI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784680100 Mrs. KRANTI DEVI CENTRAL BANK OF INDIA(607115)
19 Bariyatu JH-06-003-019-006/25876
(Goniya) 		3406003000NRG24140620230492967 14/06/2023 BANU GANJHU 3406003WL042192 BANU GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784680096 MR BANO GANJHU STATE BANK OF INDIA(508548)
20 Bariyatu JH-06-003-019-006/2838
(Goniya) 		3406003000NRG24140620230493036 14/06/2023 RAMKHELAWAN GANJHU 3406003WL042201 RAMKHELAWAN GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784680099 MR RAMKHELAWAN GANJHU STATE BANK OF INDIA(508548)
21 Bariyatu JH-06-003-019-006/305
(Goniya) 		3406003000NRG24140620230493024 14/06/2023 SULENDRA GANJHU 3406003WL042197 SULENDRA GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784680092 Surendra Kumar FINO PAYMENTS BANK LTD(608001)
22 Bariyatu JH-06-003-019-006/3280
(Goniya) 		3406003000NRG24140620230492776 14/06/2023 DAYAMUNI DEVI 3406003WL042171 DAYAMUNI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784680097 MRS DAYAMUNI DEVI STATE BANK OF INDIA(508548)
23 Bariyatu JH-06-003-019-006/370
(Goniya) 		3406003000NRG24140620230492932 14/06/2023 PANKAJ KUMAR 3406003WL042185 PANKAJ KUMAR 00415 SBIN0009498 228 228 Processed 21/09/2023 5784680091 Pankaj Kumar Oraon FINO PAYMENTS BANK LTD(608001)
24 Bariyatu JH-06-003-019-006/386
(Goniya) 		3406003000NRG24140620230492998 14/06/2023 GANESH GANJHU 3406003WL042194 GANESH GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784680090 MRS GANESH GANJHU STATE BANK OF INDIA(508548)
25 Bariyatu JH-06-003-019-006/407
(Goniya) 		3406003000NRG24140620230492777 14/06/2023 SUSMA DEVI 3406003WL042171 SUSMA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784680104 MRS SUSMA DEVI STATE BANK OF INDIA(508548)
26 Bariyatu JH-06-003-019-006/8334
(Goniya) 		3406003000NRG24140620230493037 14/06/2023 KUNTI KUMARI 3406003WL042201 KUNTI KUMARI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784680116 KUNTI KUMARI UNION BANK OF INDIA(508500)
27 Bariyatu JH-06-003-019-008/120
(Goniya) 		3406003000NRG24140620230492956 14/06/2023 MALTY DEVI 3406003WL042190 MALTY DEVI 00415 SBIN0009498 228 228 Processed 21/09/2023 5784680087 MRS MALTI DEVI STATE BANK OF INDIA(508548)
28 Bariyatu JH-06-003-019-008/134148
(Goniya) 		3406003000NRG24140620230493048 14/06/2023 BINDU DEVI 3406003WL042205 BINDU DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784680079 MR ASHOK THAKUR STATE BANK OF INDIA(508548)
29 Bariyatu JH-06-003-019-008/134321005
(Goniya) 		3406003000NRG24140620230492858 14/06/2023 SABITA DEVI 3406003WL042177 SABITA DEVI 00415 SBIN0009498 228 228 Processed 21/09/2023 5784680117 MRS SABITA DEVI STATE BANK OF INDIA(508548)
30 Bariyatu JH-06-003-019-008/6018
(Goniya) 		3406003000NRG24140620230493049 14/06/2023 NAGIYA DEVI 3406003WL042205 NAGIYA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784680088 MRS NAGIYA DEVI STATE BANK OF INDIA(508548)
31 Bariyatu JH-06-003-019-008/7686
(Goniya) 		3406003000NRG24140620230493050 14/06/2023 FULMANI DEVI 3406003WL042205 FULMANI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784680102 MR FULMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 27360 27360
32 Bariyatu JH-06-003-019-006/14392
(Goniya) 		3406003000NRG24140620230492775 14/06/2023 MUKESH GANJHU 3406003WL042171 MUKESH GANJHU 00468 UBIN0564834 1368 1368 Processed 21/09/2023 5784680113 Mukesh Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
33 Bariyatu JH-06-003-019-001/18711
(Goniya) 		3406003000NRG24140620230492898 14/06/2023 JAY NATH ORAON 3406003WL042179 JAY NATH ORAON 00482 SBIN0RRVCGB 228 228 Processed 21/09/2023 5784680105 Jaynath Oraon FINO PAYMENTS BANK LTD(608001)
34 Bariyatu JH-06-003-019-006/134010
(Goniya) 		3406003000NRG24140620230492965 14/06/2023 JATAN GANJHU 3406003WL042192 JATAN GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784680075 Mr. JATAN . GANJHU VANANCHAL GRAMIN BANK(607210)
35 Bariyatu JH-06-003-019-008/134138
(Goniya) 		3406003000NRG24140620230492946 14/06/2023 TULSHI RANA 3406003WL042188 TULSHI RANA 00482 SBIN0RRVCGB 228 228 Processed 21/09/2023 5784680078 Mr. TULSI . RANA VANANCHAL GRAMIN BANK(607210)
36 Bariyatu JH-06-003-019-001/1005
(Goniya) 		3406003000NRG24140620230492959 14/06/2023 Asha Devi 3406003WL042191 Asha Devi 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784680107 ASHA DEVI BANK OF BARODA(606985)
37 Bariyatu JH-06-003-019-001/1211
(Goniya) 		3406003000NRG24140620230493032 14/06/2023 FULKUMARI DEVI 3406003WL042200 FULKUMARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784680118 FULKUMARI DEVI BANK OF BARODA(606985)
38 Bariyatu JH-06-003-019-001/46440
(Goniya) 		3406003000NRG24140620230493033 14/06/2023 BIGAN GANJHU 3406003WL042200 BIGAN GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784680112 Mr. BIGAN GANJHU VANANCHAL GRAMIN BANK(607210)
39 Bariyatu JH-06-003-019-002/86720
(Goniya) 		3406003000NRG24140620230492663 14/06/2023 SHIVMANI DEVI 3406003WL042169 SHIVMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784680115 Mrs. SHIVMANI DEVI VANANCHAL GRAMIN BANK(607210)
40 Bariyatu JH-06-003-019-005/52860
(Goniya) 		3406003000NRG24140620230492930 14/06/2023 MITHU GANJHU 3406003WL042184 MITHU GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784680119 MR MITHU GANJHU STATE BANK OF INDIA(508548)
41 Bariyatu JH-06-003-019-006/138
(Goniya) 		3406003000NRG24140620230493002 14/06/2023 SUSHMA DEVI 3406003WL042195 SUSHMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784680106 Mrs. SUSHMA DEVI VANANCHAL GRAMIN BANK(607210)
42 Bariyatu JH-06-003-019-006/3279
(Goniya) 		3406003000NRG24140620230492782 14/06/2023 LALITA DEVI 3406003WL042172 LALITA DEVI 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5784680111 Miss. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
43 Bariyatu JH-06-003-019-008/106
(Goniya) 		3406003000NRG24140620230492838 14/06/2023 DHANANJAY RANA 3406003WL042175 DHANANJAY RANA 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5784680077 Mr. DHANJAY . RANA VANANCHAL GRAMIN BANK(607210)
44 Bariyatu JH-06-003-019-008/7812
(Goniya) 		3406003000NRG24140620230493051 14/06/2023 KAJAL KUMARI 3406003WL042205 KAJAL KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784680108 Mrs. KAJAL KUMARI VANANCHAL GRAMIN BANK(607210)
45 Bariyatu JH-06-003-019-008/7949
(Goniya) 		3406003000NRG24140620230492836 14/06/2023 JITAN RANA 3406003WL042174 JITAN RANA 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5784680076 Mr. JITAN RANA VANANCHAL GRAMIN BANK(607210)
SubTotal 12084 12084
Total 46740 46740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003019_140623APB_FTO_233987 Bank of Baroda BARB0LATEHA Latehar Jharkhand 228
2 Balumath JH3406003019_140623APB_FTO_233987 Central Bank Of India CBIN0281573 BALUMATH 4332
3 Balumath JH3406003019_140623APB_FTO_233987 State Bank of India SBIN0001098 CHATRA 1368
4 Balumath JH3406003019_140623APB_FTO_233987 State Bank of India SBIN0009498 BHAISADON 27360
5 Balumath JH3406003019_140623APB_FTO_233987 Union Bank of India UBIN0564834 CHANDWA 1368
6 Balumath JH3406003019_140623APB_FTO_233987 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1824
7 Balumath JH3406003019_140623APB_FTO_233987 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 10260

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