Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:29:42 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003019_050923APB_FTO_515941
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-06-003-019-003/372
(Goniya) 		3406003000NRG24Z050920231135819 05/09/2023 RAJENDRA GANJHU 3406003WL085987 RAJENDRA GANJHU 00045 BARB0LATEHA 27 27 Processed 06/09/2023 S43127928 RAJENDRA GANJHU BANK OF BARODA(606985)
SubTotal 27 27
2 Bariyatu JH-06-003-019-003/42
(Goniya) 		3406003000NRG24Z050920231135820 05/09/2023 PARWATI DEVI 3406003WL085987 PARWATI DEVI 00089 CBIN0281573 27 27 Processed 06/09/2023 S43127928 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
3 Bariyatu JH-06-003-019-008/112
(Goniya) 		3406003000NRG24Z050920231135838 05/09/2023 MOHAN RANA 3406003WL085991 MOHAN RANA 00089 CBIN0281573 162 162 Processed 06/09/2023 S43127928 MOHAN RANA BANK OF INDIA(508505)
4 Bariyatu JH-06-003-019-008/112
(Goniya) 		3406003000NRG24Z050920231135839 05/09/2023 PARAS DEVI 3406003WL085991 PARAS DEVI 00089 CBIN0281573 162 162 Processed 06/09/2023 S43127928 Mrs. PARASH DEVI CENTRAL BANK OF INDIA(607115)
5 Bariyatu JH-06-003-019-008/7369
(Goniya) 		3406003000NRG24Z040920231123697 05/09/2023 RUPESH KUMAR PRAJAPATI 3406003WL085119 RUPESH KUMAR PRAJAPATI 00089 CBIN0281573 162 162 Processed 06/09/2023 S43127928 MR RUPESH KUMAR PARJAPATI STATE BANK OF INDIA(508548)
6 Bariyatu JH-06-003-019-008/8230
(Goniya) 		3406003000NRG24Z050920231135827 05/09/2023 BABITA DEVI 3406003WL085989 BABITA DEVI 00089 CBIN0281573 162 162 Processed 06/09/2023 S43127928 BABITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 675 675
7 Bariyatu JH-06-003-019-003/97280
(Goniya) 		3406003000NRG24Z050920231135821 05/09/2023 SULENDRA GANJHU 3406003WL085987 SULENDRA GANJHU 00415 SBIN0009498 27 27 Processed 06/09/2023 S43127928 MR SULENDRA GANJHU STATE BANK OF INDIA(508548)
8 Bariyatu JH-06-003-019-006/25876
(Goniya) 		3406003000NRG24Z050920231135823 05/09/2023 BANU GANJHU 3406003WL085988 BANU GANJHU 00415 SBIN0009498 27 27 Processed 06/09/2023 S43127928 MR BANO GANJHU STATE BANK OF INDIA(508548)
9 Bariyatu JH-06-003-019-006/2838
(Goniya) 		3406003000NRG24Z040920231123710 05/09/2023 RAMKHELAWAN GANJHU 3406003WL085121 RAMKHELAWAN GANJHU 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127928 MR RAMKHELAWAN GANJHU STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-019-006/370
(Goniya) 		3406003000NRG24Z040920231123703 05/09/2023 PANKAJ KUMAR 3406003WL085120 PANKAJ KUMAR 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127928 Pankaj Kumar Oraon FINO PAYMENTS BANK LTD(608001)
11 Bariyatu JH-06-003-019-006/373
(Goniya) 		3406003000NRG24Z040920231123705 05/09/2023 RUBI KUMARI 3406003WL085120 RUBI KUMARI 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127928 Mrs. RUBI KUMARI VANANCHAL GRAMIN BANK(607210)
12 Bariyatu JH-06-003-019-006/8334
(Goniya) 		3406003000NRG24Z040920231123711 05/09/2023 KUNTI KUMARI 3406003WL085121 KUNTI KUMARI 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127928 KUNTI KUMARI UNION BANK OF INDIA(508500)
13 Bariyatu JH-06-003-019-008/1343294
(Goniya) 		3406003000NRG24Z040920231123694 05/09/2023 GAYATRI DEVI 3406003WL085119 GAYATRI DEVI 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127928 GAYATRI DEVI AXIS BANK(607153)
14 Bariyatu JH-06-003-019-008/136
(Goniya) 		3406003000NRG24Z040920231123695 05/09/2023 KEDAR PRAJAPATI 3406003WL085119 KEDAR PRAJAPATI 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127928 MRS KEDAR PRAJAPATI STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-019-008/95
(Goniya) 		3406003000NRG24Z050920231135841 05/09/2023 SUBODH RANA 3406003WL085991 SUBODH RANA 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127928 MR SUBODH RANA STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-009-019-008/12489
(Goniya) 		3406003000NRG24Z040920231123698 05/09/2023 KAMLESH SAW 3406003WL085119 KAMLESH SAW 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127928 Kamlesh Saw FINO PAYMENTS BANK LTD(608001)
17 Bariyatu JH-06-009-019-008/78564
(Goniya) 		3406003000NRG24Z040920231123699 05/09/2023 ARUN KUMAR RANA 3406003WL085119 ARUN KUMAR RANA 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127928 Arun Kumar Rana FINO PAYMENTS BANK LTD(608001)
SubTotal 1512 1512
18 Bariyatu JH-06-003-019-006/2240
(Goniya) 		3406003000NRG24Z040920231123709 05/09/2023 CHULESHWAR GANJHU 3406003WL085121 CHULESHWAR GANJHU 00415 SBIN0014728 162 162 Processed 06/09/2023 S43127928 Chuleshwar Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
19 Bariyatu JH-06-003-019-008/106
(Goniya) 		3406003000NRG24Z050920231135830 05/09/2023 UPENDRA RANA 3406003WL085990 UPENDRA RANA 00482 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127928 UPENDRA KUMAR RANA UNION BANK OF INDIA(508500)
20 Bariyatu JH-06-003-019-008/25706
(Goniya) 		3406003000NRG24Z040920231123696 05/09/2023 VANSI SHAO 3406003WL085119 VANSI SHAO 00482 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127928 Mr. BANSHI SAW VANANCHAL GRAMIN BANK(607210)
21 Bariyatu JH-06-003-019-006/371
(Goniya) 		3406003000NRG24Z040920231123704 05/09/2023 BIRSI DEVI 3406003WL085120 BIRSI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127928 Mrs. BIRSI DEVI VANANCHAL GRAMIN BANK(607210)
22 Bariyatu JH-06-003-019-008/106
(Goniya) 		3406003000NRG24Z050920231135837 05/09/2023 DHANANJAY RANA 3406003WL085991 DHANANJAY RANA 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127928 Mr. DHANJAY . RANA VANANCHAL GRAMIN BANK(607210)
23 Bariyatu JH-06-003-019-008/131025
(Goniya) 		3406003000NRG24Z050920231135840 05/09/2023 YOGENDRA KUMAR RANA 3406003WL085991 YOGENDRA KUMAR RANA 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127928 YOGENDRA KUMAR RANA AIRTEL PAYMENTS BANK LIMITED(990288)
24 Bariyatu JH-06-003-019-008/7949
(Goniya) 		3406003000NRG24Z050920231135826 05/09/2023 JITAN RANA 3406003WL085989 JITAN RANA 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127928 Mr. JITAN RANA VANANCHAL GRAMIN BANK(607210)
25 Bariyatu JH-06-003-019-008/83520
(Goniya) 		3406003000NRG24Z050920231135831 05/09/2023 PINKI KUMARI 3406003WL085990 PINKI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127928 PINKI KUMARI D/O RAMJATAN MISTRY PUNJAB NATIONAL BANK(508568)
SubTotal 1134 1134
Total 3510 3510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003019_050923APB_FTO_515941 Bank of Baroda BARB0LATEHA Latehar Jharkhand 27
2 Balumath JH3406003019_050923APB_FTO_515941 Central Bank Of India CBIN0281573 BALUMATH 675
3 Balumath JH3406003019_050923APB_FTO_515941 State Bank of India SBIN0009498 BHAISADON 1512
4 Balumath JH3406003019_050923APB_FTO_515941 State Bank of India SBIN0014728 HERHANJ 162
5 Balumath JH3406003019_050923APB_FTO_515941 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 324
6 Balumath JH3406003019_050923APB_FTO_515941 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 810

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