Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:04:30 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003022_110823APB_FTO_429335
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) 		3406003000NRG24100820230933368 11/08/2023 RAMBRIKSHA URAON 3406003WL072143 RAMBRIKSHA URAON 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5809139702 MRS RAMVRISHA ORAON STATE BANK OF INDIA(508548)
2 Bariyatu JH-06-003-022-002/10112589
(Phulsu) 		3406003000NRG24100820230933369 11/08/2023 RAMIYA DEVI 3406003WL072143 RAMIYA DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5809139701 MISS RAMIYA DEVI STATE BANK OF INDIA(508548)
3 Bariyatu JH-06-003-022-002/125721
(Phulsu) 		3406003000NRG24110820230935690 11/08/2023 YOGENDRA URAON 3406003WL072343 YOGENDRA URAON 00045 BARB0LATEHA 228 228 Processed 22/09/2023 5809139700 MR YOGENDRA ORAON STATE BANK OF INDIA(508548)
SubTotal 2964 2964
4 Bariyatu JH-06-003-022-002/5788
(Phulsu) 		3406003000NRG24100820230928965 11/08/2023 RAMESH GANJHU 3406003WL071839 RAMESH GANJHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809139685 MR RAMESH GANJHU STATE BANK OF INDIA(508548)
5 Bariyatu JH-06-003-022-002/8676
(Phulsu) 		3406003000NRG24100820230928967 11/08/2023 RAJU GANJHU 3406003WL071839 RAJU GANJHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809139686 Mr. Raju Ganjhu CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
6 Bariyatu JH-06-003-022-002/7257
(Phulsu) 		3406003000NRG24100820230933385 11/08/2023 KHUSHBU KUMARI 3406003WL072144 KHUSHBU KUMARI 00415 SBIN0003551 1368 1368 Processed 22/09/2023 5809139697 MISS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 Bariyatu JH-06-003-022-002/18951-A
(Phulsu) 		3406003000NRG24100820230933392 11/08/2023 PAPPU MISTRI 3406003WL072146 PAPPU MISTRI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809139680 Mr. ROUSHAN KUMAR MISTRI CENTRAL BANK OF INDIA(607115)
8 Bariyatu JH-06-003-022-002/2210
(Phulsu) 		3406003000NRG24100820230933372 11/08/2023 SUMITRA DEVI 3406003WL072143 SUMITRA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809139684 SUMITRA KUMARI INDUSIND BANK(607189)
9 Bariyatu JH-06-003-022-002/343560107
(Phulsu) 		3406003000NRG24100820230928990 11/08/2023 BAIJNATH GANJHU 3406003WL071841 BAIJNATH GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809139683 MRS BAIJNATH GANJHU STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-022-002/6616
(Phulsu) 		3406003000NRG24100820230928966 11/08/2023 RITA DEVI 3406003WL071839 RITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809139681 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
11 Bariyatu JH-06-003-022-001/26917
(Phulsu) 		3406003000NRG24100820230932913 11/08/2023 NAGESHWAR YADAV 3406003WL072101 NAGESHWAR YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809139682 MRS NAGESHWAR YADAW STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-022-002/1523144
(Phulsu) 		3406003000NRG24100820230928984 11/08/2023 BHUNA GANJHU 3406003WL071841 BHUNA GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809139703 MRS BHUNA GANJHU STATE BANK OF INDIA(508548)
SubTotal 2736 2736
13 Bariyatu JH-06-003-022-001/26917
(Phulsu) 		3406003000NRG24100820230932914 11/08/2023 NAADENDAR YADAV 3406003WL072101 NAADENDAR YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809139699 MISS DOLTI DEVI STATE BANK OF INDIA(508548)
14 Bariyatu JH-06-003-022-002/18974
(Phulsu) 		3406003000NRG24100820230933370 11/08/2023 RAJESH ORAON 3406003WL072143 RAJESH ORAON 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809139698 JAYRAM URAON BANK OF BARODA(606985)
SubTotal 2736 2736
15 Bariyatu JH-06-003-022-002/3235
(Phulsu) 		3406003000NRG24100820230933384 11/08/2023 LALITA DEVI 3406003WL072144 LALITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809139679 Lalita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
16 Bariyatu JH-06-003-022-001/2181
(Phulsu) 		3406003000NRG24100820230928961 11/08/2023 RINA DEVI 3406003WL071838 RINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809139695 Miss. RINA DEVI VANANCHAL GRAMIN BANK(607210)
17 Bariyatu JH-06-003-022-001/2181
(Phulsu) 		3406003000NRG24100820230928960 11/08/2023 VINOD THAKUR 3406003WL071838 VINOD THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809139687 Mr. VINOD THAKUR VANANCHAL GRAMIN BANK(607210)
18 Bariyatu JH-06-003-022-001/5767
(Phulsu) 		3406003000NRG24110820230935678 11/08/2023 KANCHAN DEVI 3406003WL072341 KANCHAN DEVI 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5809139690 Mrs. KANCHAN DEVI VANANCHAL GRAMIN BANK(607210)
19 Bariyatu JH-06-003-022-002/1523144
(Phulsu) 		3406003000NRG24100820230928985 11/08/2023 PINTU GANJHU 3406003WL071841 PINTU GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809139689 MISS BABITA DEVI STATE BANK OF INDIA(508548)
20 Bariyatu JH-06-003-022-002/1543
(Phulsu) 		3406003000NRG24100820230928986 11/08/2023 PAMI DEVI 3406003WL071841 PAMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809139691 Mrs. PAMI DEVI VANANCHAL GRAMIN BANK(607210)
21 Bariyatu JH-06-003-022-002/1901
(Phulsu) 		3406003000NRG24100820230928989 11/08/2023 SUMAN KUMARI 3406003WL071841 SUMAN KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809139688 Mrs. SUMAN KUMARI VANANCHAL GRAMIN BANK(607210)
22 Bariyatu JH-06-003-022-002/4028
(Phulsu) 		3406003000NRG24100820230928992 11/08/2023 MALTI DEVI 3406003WL071841 MALTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809139694 MRS MALTI DEVI STATE BANK OF INDIA(508548)
23 Bariyatu JH-06-003-022-002/9599
(Phulsu) 		3406003000NRG24100820230928968 11/08/2023 UMESH GANJHU 3406003WL071839 UMESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809139692 Mr. UMESH GANJHU VANANCHAL GRAMIN BANK(607210)
24 Bariyatu JH-06-003-022-002/9641
(Phulsu) 		3406003000NRG24100820230933386 11/08/2023 ANJANI DVI 3406003WL072144 ANJANI DVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809139696 Miss. ANJANI DEVI VANANCHAL GRAMIN BANK(607210)
25 Bariyatu JH-06-003-022-002/9701
(Phulsu) 		3406003000NRG24100820230928997 11/08/2023 UDAY GANJHU 3406003WL071841 UDAY GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809139693 Mr. UDAY GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 12540 12540
Total 31920 31920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003022_110823APB_FTO_429335 Bank of Baroda BARB0LATEHA Latehar Jharkhand 2964
2 Balumath JH3406003022_110823APB_FTO_429335 Central Bank Of India CBIN0281573 BALUMATH 2736
3 Balumath JH3406003022_110823APB_FTO_429335 State Bank of India SBIN0003551 PANKI 1368
4 Balumath JH3406003022_110823APB_FTO_429335 State Bank of India SBIN0009498 BHAISADON 5472
5 Balumath JH3406003022_110823APB_FTO_429335 State Bank of India SBIN0014728 HERHANJ 2736
6 Balumath JH3406003022_110823APB_FTO_429335 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 2736
7 Balumath JH3406003022_110823APB_FTO_429335 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
8 Balumath JH3406003022_110823APB_FTO_429335 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 12540

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