Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:04:08 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003004_230823APB_FTO_470123
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-06-003-004-002/3745
(Darha) 		3406003000NRG24Z230820231032661 23/08/2023 NAMIYA LOHRA 3406003WL079001 NAMIYA LOHRA 00089 CBIN0281573 162 162 Processed 24/08/2023 S72866848 Mr. Namiya Lohra CENTRAL BANK OF INDIA(607115)
2 Bariyatu JH-06-003-004-005/8942
(Darha) 		3406003000NRG24Z230820231032667 23/08/2023 KAMAN KUMAR BHUIYAN 3406003WL079001 KAMAN KUMAR BHUIYAN 00089 CBIN0281573 162 162 Processed 24/08/2023 S72866848 Mr. KAMAL BHUIYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
3 Bariyatu JH-06-003-004-002/2131
(Darha) 		3406003000NRG24Z230820231032658 23/08/2023 LILAJAN BHUIYAN 3406003WL079001 LILAJAN BHUIYAN 00415 SBIN0009498 162 162 Processed 24/08/2023 S72866848 MR LILAJAN BHUIYAN STATE BANK OF INDIA(508548)
4 Bariyatu JH-06-003-004-002/8126
(Darha) 		3406003000NRG24Z230820231032663 23/08/2023 JAGRANATH KUMAR BHARTI 3406003WL079001 JAGRANATH KUMAR BHARTI 00415 SBIN0009498 162 162 Processed 24/08/2023 S72866848 MR JAGARNATH KUMAR BHARTI STATE BANK OF INDIA(508548)
5 Bariyatu JH-06-003-004-002/8129
(Darha) 		3406003000NRG24Z230820231032625 23/08/2023 MUKESH BHUIYAN 3406003WL078998 MUKESH BHUIYAN 00415 SBIN0009498 162 162 Processed 24/08/2023 S72866848 MR MUKESH BHUIYAN STATE BANK OF INDIA(508548)
6 Bariyatu JH-06-003-004-002/8130
(Darha) 		3406003000NRG24Z230820231032627 23/08/2023 SAROJ DEVI 3406003WL078998 SAROJ DEVI 00415 SBIN0009498 162 162 Processed 24/08/2023 S72866848 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
7 Bariyatu JH-06-003-004-005/5045
(Darha) 		3406003000NRG24Z230820231032666 23/08/2023 YAMUNA LOHRA 3406003WL079001 YAMUNA LOHRA 00415 SBIN0009498 162 162 Processed 24/08/2023 S72866848 MR YAMUNA LOHRA STATE BANK OF INDIA(508548)
SubTotal 810 810
8 Bariyatu JH-06-003-004-002/646680
(Darha) 		3406003000NRG24Z230820231032634 23/08/2023 ASHA DEVI 3406003WL078999 ASHA DEVI 00482 SBIN0RRVCGB 162 162 Processed 24/08/2023 S72866848 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
9 Bariyatu JH-06-003-004-003/4275
(Darha) 		3406003000NRG24Z230820231032675 23/08/2023 ROSHAN KUMAR 3406003WL079002 ROSHAN KUMAR 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Roshan Kumar FINO PAYMENTS BANK LTD(608001)
10 Bariyatu JH-06-003-004-003/9800
(Darha) 		3406003000NRG24Z230820231032677 23/08/2023 VIVEK KUMAR YADAV 3406003WL079002 VIVEK KUMAR YADAV 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Vivek Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
11 Bariyatu JH-06-003-004-002/2131
(Darha) 		3406003000NRG24Z230820231032659 23/08/2023 KUNTI DEVI 3406003WL079001 KUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/08/2023 S72866848 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
12 Bariyatu JH-06-003-004-002/3745
(Darha) 		3406003000NRG24Z230820231032660 23/08/2023 FULBA DEVI 3406003WL079001 FULBA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/08/2023 S72866848 Ms. FULBA DEVI VANANCHAL GRAMIN BANK(607210)
13 Bariyatu JH-06-003-004-002/6014
(Darha) 		3406003000NRG24Z230820231032662 23/08/2023 LOLARI DEVI 3406003WL079001 LOLARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/08/2023 S72866848 Miss. LOLARI DEVI VANANCHAL GRAMIN BANK(607210)
14 Bariyatu JH-06-003-004-002/8130
(Darha) 		3406003000NRG24Z230820231032626 23/08/2023 GUDDU BHUIYAN 3406003WL078998 GUDDU BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 24/08/2023 S72866848 Mr. GUDDU BHUIYAN VANANCHAL GRAMIN BANK(607210)
15 Bariyatu JH-06-003-004-003/8377
(Darha) 		3406003000NRG24Z230820231032676 23/08/2023 BIJAY ORAON 3406003WL079002 BIJAY ORAON 00695 SBIN0RRVCGB 162 162 Processed 24/08/2023 S72866848 Bijay Oraon FINO PAYMENTS BANK LTD(608001)
16 Bariyatu JH-06-003-004-005/37010
(Darha) 		3406003000NRG24Z230820231032665 23/08/2023 SURAJ KUMAR BHARTI 3406003WL079001 SURAJ KUMAR BHARTI 00695 SBIN0RRVCGB 162 162 Processed 24/08/2023 S72866848 Mr. Suraj Kumar Bharti CENTRAL BANK OF INDIA(607115)
SubTotal 972 972
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003004_230823APB_FTO_470123 Central Bank Of India CBIN0281573 BALUMATH 324
2 Balumath JH3406003004_230823APB_FTO_470123 State Bank of India SBIN0009498 BHAISADON 810
3 Balumath JH3406003004_230823APB_FTO_470123 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
4 Balumath JH3406003004_230823APB_FTO_470123 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
5 Balumath JH3406003004_230823APB_FTO_470123 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 972

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