Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:13:59 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003025_221223APB_FTO_841004
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-06-003-025-001/25872
(Salway) 		3406003000NRG24211220231674989 22/12/2023 KRISHNA KUMAR GANJHU 3406003WL128343 KRISHNA KUMAR GANJHU 00045 BARB0LATEHA 1368 1368 Processed 13/03/2024 1735515649 KRISHNA KUMAR GANJHU BANK OF BARODA(606985)
SubTotal 1368 1368
2 Bariyatu JH-06-003-025-001/5107
(Salway) 		3406003000NRG24211220231674930 22/12/2023 MD BADDRUDDIN 3406003WL128341 MD BADDRUDDIN 00089 CBIN0281573 1368 1368 Processed 14/03/2024 1735515648 Md Baddruddin FINO PAYMENTS BANK LTD(608001)
3 Bariyatu JH-06-003-025-001/7189
(Salway) 		3406003000NRG24211220231674946 22/12/2023 ATAULLA ANSARI 3406003WL128342 ATAULLA ANSARI 00089 CBIN0281573 1368 1368 Processed 13/03/2024 1735515633 Mr. ATAULA ANSARI CENTRAL BANK OF INDIA(607115)
4 Bariyatu JH-06-003-025-001/7736
(Salway) 		3406003000NRG24211220231674947 22/12/2023 KITU GANJHU 3406003WL128342 KITU GANJHU 00089 CBIN0281573 1368 1368 Processed 13/03/2024 1735515637 Mr. KITU GANJHU CENTRAL BANK OF INDIA(607115)
5 Bariyatu JH-06-003-025-003/1201
(Salway) 		3406003000NRG24211220231674175 22/12/2023 PRAMOD SAW 3406003WL128295 PRAMOD SAW 00089 CBIN0281573 1368 1368 Processed 13/03/2024 1735515654 Mr. PARMOD SAW VANANCHAL GRAMIN BANK(607210)
6 Bariyatu JH-06-003-025-005/3255
(Salway) 		3406003000NRG24221220231677524 22/12/2023 PRITIYA KUMARI 3406003WL128507 PRITIYA KUMARI 00089 CBIN0281573 1368 1368 Processed 13/03/2024 1735515653 Miss. Pritiya Kumari CENTRAL BANK OF INDIA(607115)
7 Bariyatu JH-06-003-025-005/3256
(Salway) 		3406003000NRG24221220231677525 22/12/2023 PRIYA KUMARI 3406003WL128507 PRIYA KUMARI 00089 CBIN0281573 1368 1368 Processed 13/03/2024 1735515650 Miss. Priya Kumari CENTRAL BANK OF INDIA(607115)
8 Bariyatu JH-06-003-025-005/485656
(Salway) 		3406003000NRG24221220231677526 22/12/2023 NARESH GANJHU 3406003WL128507 NARESH GANJHU 00089 CBIN0281573 1368 1368 Processed 13/03/2024 1735515651 Mr. Naresh Ganjhu CENTRAL BANK OF INDIA(607115)
9 Bariyatu JH-06-009-025-005/1318
(Salway) 		3406003000NRG24221220231677529 22/12/2023 KARU GANJHU 3406003WL128507 KARU GANJHU 00089 CBIN0281573 1368 1368 Processed 13/03/2024 1735515652 Mr. Karu Ganjhu CENTRAL BANK OF INDIA(607115)
SubTotal 10944 10944
10 Bariyatu JH-06-003-025-001/1108
(Salway) 		3406003000NRG24211220231674927 22/12/2023 JUBAIDA KHATOON 3406003WL128341 JUBAIDA KHATOON 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1735515646 MRS SABIHA KHATOON STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-003-025-001/120519
(Salway) 		3406003000NRG24211220231674987 22/12/2023 RINA DEVI 3406003WL128343 RINA DEVI 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1735515638 RINA DEVI BANK OF BARODA(606985)
12 Bariyatu JH-06-003-025-001/5112
(Salway) 		3406003000NRG24211220231674933 22/12/2023 SAFINA KHATUN 3406003WL128341 SAFINA KHATUN 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1735515640 MRS SAFINA KHATUN STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-025-003/2488
(Salway) 		3406003000NRG24211220231674189 22/12/2023 RAMDASH SAW 3406003WL128296 RAMDASH SAW 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1735515634 MR RAMDASH SAW STATE BANK OF INDIA(508548)
14 Bariyatu JH-06-003-025-003/3010
(Salway) 		3406003000NRG24211220231674191 22/12/2023 BHUPENDRA TANA BHAGAT 3406003WL128296 BHUPENDRA TANA BHAGAT 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1735515632 MR BHUPENDRA TANA BHAGAT STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-025-003/3905
(Salway) 		3406003000NRG24211220231674194 22/12/2023 KUNTI DEVI 3406003WL128296 KUNTI DEVI 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1735515644 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-025-003/4748
(Salway) 		3406003000NRG24211220231674180 22/12/2023 LALDHARI GANJHU 3406003WL128295 LALDHARI GANJHU 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1735515641 MR LALDHARI GANJHU STATE BANK OF INDIA(508548)
17 Bariyatu JH-06-003-025-003/8142
(Salway) 		3406003000NRG24211220231674181 22/12/2023 PRADEEP GANJHU 3406003WL128295 PRADEEP GANJHU 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1735515639 MR PRADIP GANJHU STATE BANK OF INDIA(508548)
18 Bariyatu JH-06-003-025-005/120595
(Salway) 		3406003000NRG24221220231677521 22/12/2023 SURESH GANJHU 3406003WL128507 SURESH GANJHU 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1735515628 MR SUEESH GANJHU STATE BANK OF INDIA(508548)
19 Bariyatu JH-06-003-025-007/1344483
(Salway) 		3406003000NRG24211220231674213 22/12/2023 RAVI GANJHU 3406003WL128298 RAVI GANJHU 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1735515635 RAVI GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Bariyatu JH-06-003-025-007/4753
(Salway) 		3406003000NRG24211220231674204 22/12/2023 BABLU GANJHU 3406003WL128297 BABLU GANJHU 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1735515647 Bablu Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
21 Bariyatu JH-06-003-025-007/5078
(Salway) 		3406003000NRG24211220231674216 22/12/2023 RINKI DEVI 3406003WL128298 RINKI DEVI 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1735515643 MRS RINKI DEVI STATE BANK OF INDIA(508548)
22 Bariyatu JH-06-003-025-007/7040
(Salway) 		3406003000NRG24211220231674206 22/12/2023 BALJIT GANJHU 3406003WL128297 BALJIT GANJHU 00415 SBIN0009498 1368 1368 Processed 14/03/2024 1735515645 Baljit Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 17784 17784
23 Bariyatu JH-06-003-025-003/3335
(Salway) 		3406003000NRG24211220231674179 22/12/2023 SAVITRI GANJHU 3406003WL128295 SAVITRI GANJHU 00415 SBIN0015347 1368 1368 Processed 13/03/2024 1735515642 SAVITRI GANJHU CANARA BANK(508532)
SubTotal 1368 1368
24 Bariyatu JH-06-003-025-003/3010
(Salway) 		3406003000NRG24211220231674190 22/12/2023 RITA TIGGA 3406003WL128296 RITA TIGGA 00462 UCBA0003222 1368 1368 Processed 13/03/2024 1735515636 RITA KUMARI UCO BANK(607066)
SubTotal 1368 1368
25 Bariyatu JH-06-003-025-001/134329938
(Salway) 		3406003000NRG24211220231674941 22/12/2023 GANDURI GANJHU 3406003WL128342 GANDURI GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735515674 Mr. GANDURI GANJHU VANANCHAL GRAMIN BANK(607210)
26 Bariyatu JH-06-003-025-003/15762
(Salway) 		3406003000NRG24211220231674177 22/12/2023 SIKANDAR SAW 3406003WL128295 SIKANDAR SAW 00482 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735515655 Mr. SAKINDRA SAW / ROHNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
27 Bariyatu JH-06-003-025-005/4875
(Salway) 		3406003000NRG24221220231677527 22/12/2023 DIGAM GANJHU 3406003WL128507 DIGAM GANJHU 00688 FINO0009002 1368 1368 Processed 14/03/2024 1735515631 Digam Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
28 Bariyatu JH-06-003-025-005/2003
(Salway) 		3406003000NRG24221220231677522 22/12/2023 CHARKA GANJHU 3406003WL128507 CHARKA GANJHU 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1735515623 MR CHARAKA GANJHU STATE BANK OF INDIA(508548)
29 Bariyatu JH-06-003-025-005/2685
(Salway) 		3406003000NRG24221220231677523 22/12/2023 UMESH GANJHU 3406003WL128507 UMESH GANJHU 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1735515624 UMESH GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
30 Bariyatu JH-06-003-025-007/18170
(Salway) 		3406003000NRG24211220231674214 22/12/2023 RAJESH GANJHU 3406003WL128298 RAJESH GANJHU 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1735515625 RAJESH GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
31 Bariyatu JH-06-003-025-007/51872
(Salway) 		3406003000NRG24211220231674218 22/12/2023 LALITA KUMARI 3406003WL128298 LALITA KUMARI 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1735515627 Miss. LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
32 Bariyatu JH-06-003-025-007/8465
(Salway) 		3406003000NRG24211220231674221 22/12/2023 SANTOSH KUMAR GANJHU 3406003WL128298 SANTOSH KUMAR GANJHU 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1735515626 SANTOSH KUMAR GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
33 Bariyatu JH-06-003-025-001/1344475
(Salway) 		3406003000NRG24211220231674928 22/12/2023 SAIDA KHATUN 3406003WL128341 SAIDA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735515662 Mr. ATAULA ANSARI CENTRAL BANK OF INDIA(607115)
34 Bariyatu JH-06-003-025-001/21456
(Salway) 		3406003000NRG24211220231674942 22/12/2023 RAJIDA KHATUN 3406003WL128342 RAJIDA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735515672 Miss. RAJIDA KHATUN VANANCHAL GRAMIN BANK(607210)
35 Bariyatu JH-06-003-025-001/2587
(Salway) 		3406003000NRG24211220231674988 22/12/2023 SUSHILA KUMARI 3406003WL128343 SUSHILA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735515661 Miss. SUSHILA KUMARI VANANCHAL GRAMIN BANK(607210)
36 Bariyatu JH-06-003-025-001/25874
(Salway) 		3406003000NRG24211220231674943 22/12/2023 GAYATRI DEVI 3406003WL128342 GAYATRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735515681 Mrs. GAYATRI DEVI VANANCHAL GRAMIN BANK(607210)
37 Bariyatu JH-06-003-025-001/25896
(Salway) 		3406003000NRG24211220231674944 22/12/2023 PRIYANKA KUMARI 3406003WL128342 PRIYANKA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735515660 Miss. PRIYANKA KUMARI VANANCHAL GRAMIN BANK(607210)
38 Bariyatu JH-06-003-025-001/319521
(Salway) 		3406003000NRG24211220231674929 22/12/2023 SAMINA KHATUN 3406003WL128341 SAMINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735515678 MISS SAMINA KHATUN STATE BANK OF INDIA(508548)
39 Bariyatu JH-06-003-025-001/358
(Salway) 		3406003000NRG24211220231674990 22/12/2023 TAPESHWAR GANJHU 3406003WL128343 TAPESHWAR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735515667 Mr. TAPESHWAR GANJHU VANANCHAL GRAMIN BANK(607210)
40 Bariyatu JH-06-003-025-001/362
(Salway) 		3406003000NRG24211220231674991 22/12/2023 KHUSHABU KUMARI 3406003WL128343 KHUSHABU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735515668 Miss. KHUSHABU KUMARI VANANCHAL GRAMIN BANK(607210)
41 Bariyatu JH-06-003-025-001/363
(Salway) 		3406003000NRG24211220231674992 22/12/2023 CHANDMUNI KUMARI 3406003WL128343 CHANDMUNI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735515669 Ms. CHANDRAMUNI KUMARI VANANCHAL GRAMIN BANK(607210)
42 Bariyatu JH-06-003-025-001/36598
(Salway) 		3406003000NRG24211220231674993 22/12/2023 SAKHI KUMARI 3406003WL128343 SAKHI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735515666 Miss. SAKHI KUMARI VANANCHAL GRAMIN BANK(607210)
43 Bariyatu JH-06-003-025-001/387
(Salway) 		3406003000NRG24211220231674994 22/12/2023 ASHA KUMARI 3406003WL128343 ASHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735515670 Ms. ASHA KUMARI VANANCHAL GRAMIN BANK(607210)
44 Bariyatu JH-06-003-025-001/389
(Salway) 		3406003000NRG24211220231674995 22/12/2023 SIMA KUMARI 3406003WL128343 SIMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735515671 Miss. SIMA KUMARI VANANCHAL GRAMIN BANK(607210)
45 Bariyatu JH-06-003-025-001/5109
(Salway) 		3406003000NRG24211220231674931 22/12/2023 ASAMINA KHATUN 3406003WL128341 ASAMINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735515656 Mrs. ASMINA KHATUN VANANCHAL GRAMIN BANK(607210)
46 Bariyatu JH-06-003-025-001/5110
(Salway) 		3406003000NRG24211220231674932 22/12/2023 MD SAID ALAM 3406003WL128341 MD SAID ALAM 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735515629 MD SAEED ALAM AIRTEL PAYMENTS BANK LIMITED(990288)
47 Bariyatu JH-06-003-025-001/5489
(Salway) 		3406003000NRG24211220231674996 22/12/2023 TARAMANI KUMARI 3406003WL128343 TARAMANI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735515665 Miss. TARAMANI KUMARI VANANCHAL GRAMIN BANK(607210)
48 Bariyatu JH-06-003-025-001/555
(Salway) 		3406003000NRG24211220231674945 22/12/2023 SANDHYA KUMARI 3406003WL128342 SANDHYA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735515664 Miss. SANDHYA KUMARI VANANCHAL GRAMIN BANK(607210)
49 Bariyatu JH-06-003-025-003/3113
(Salway) 		3406003000NRG24211220231674192 22/12/2023 UMESH GANJHU 3406003WL128296 UMESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735515675 Mr. UMESH GANJHU VANANCHAL GRAMIN BANK(607210)
50 Bariyatu JH-06-003-025-003/315
(Salway) 		3406003000NRG24211220231674178 22/12/2023 DAHNANJAY SAW 3406003WL128295 DAHNANJAY SAW 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735515663 Mr. DHANANJAY SAW VANANCHAL GRAMIN BANK(607210)
51 Bariyatu JH-06-003-025-003/3655
(Salway) 		3406003000NRG24211220231674193 22/12/2023 RATANI DEVI 3406003WL128296 RATANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735515677 Mrs. RATANI DEVI VANANCHAL GRAMIN BANK(607210)
52 Bariyatu JH-06-003-025-003/658
(Salway) 		3406003000NRG24211220231674195 22/12/2023 SARHUL SAW 3406003WL128296 SARHUL SAW 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735515679 Mr. SARHUL SAW VANANCHAL GRAMIN BANK(607210)
53 Bariyatu JH-06-003-025-007/2996
(Salway) 		3406003000NRG24211220231674203 22/12/2023 PARWATI DEVI 3406003WL128297 PARWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735515658 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
54 Bariyatu JH-06-003-025-007/4886
(Salway) 		3406003000NRG24211220231674215 22/12/2023 BIMALI DEVI 3406003WL128298 BIMALI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735515680 BIMALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Bariyatu JH-06-003-025-007/5186
(Salway) 		3406003000NRG24211220231674217 22/12/2023 SHANTI DEVI 3406003WL128298 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735515682 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
56 Bariyatu JH-06-003-025-007/7040
(Salway) 		3406003000NRG24211220231674205 22/12/2023 SHAYAM LAL GANJHU 3406003WL128297 SHAYAM LAL GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735515630 Shayam Lal Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
57 Bariyatu JH-06-003-025-007/7820
(Salway) 		3406003000NRG24211220231674219 22/12/2023 LAGAN GANJHU 3406003WL128298 LAGAN GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735515657 Mr. LAGAN GANJHU VANANCHAL GRAMIN BANK(607210)
58 Bariyatu JH-06-003-025-007/8115
(Salway) 		3406003000NRG24211220231674220 22/12/2023 ANITA DEVI 3406003WL128298 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735515659 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
59 Bariyatu JH-06-003-025-007/8784
(Salway) 		3406003000NRG24211220231674207 22/12/2023 BHINSARI GANJHU 3406003WL128297 BHINSARI GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735515673 Mr. BHINSARI GANJHU VANANCHAL GRAMIN BANK(607210)
60 Bariyatu JH-06-003-025-007/9480
(Salway) 		3406003000NRG24211220231674222 22/12/2023 SANJAY GANJHU 3406003WL128298 SANJAY GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735515676 SANJAY GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38304 38304
Total 82080 82080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003025_221223APB_FTO_841004 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003025_221223APB_FTO_841004 Central Bank Of India CBIN0281573 BALUMATH 10944
3 Balumath JH3406003025_221223APB_FTO_841004 State Bank of India SBIN0009498 BHAISADON 17784
4 Balumath JH3406003025_221223APB_FTO_841004 State Bank of India SBIN0015347 ORMANJHI 1368
5 Balumath JH3406003025_221223APB_FTO_841004 UCO Bank UCBA0003222 Latehar 1368
6 Balumath JH3406003025_221223APB_FTO_841004 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 2736
7 Balumath JH3406003025_221223APB_FTO_841004 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
8 Balumath JH3406003025_221223APB_FTO_841004 India Post Payments Bank IPOS0000001 LATEHAR 6840
9 Balumath JH3406003025_221223APB_FTO_841004 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 38304

Download In Excel