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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:43:56 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003019_230823APB_FTO_469649
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-06-003-019-008/59752
(Goniya) 		3406003000NRG24Z230820231030901 23/08/2023 SHUSILA DEVI 3406003WL078860 SHUSILA DEVI 00045 BARB0BARIRD 162 162 Processed 24/08/2023 S72866848 Shusila Devi BANK OF BARODA(606985)
SubTotal 162 162
2 Bariyatu JH-06-003-019-008/13432
(Goniya) 		3406003000NRG24Z230820231030898 23/08/2023 MANISHA KUMARI 3406003WL078860 MANISHA KUMARI 00048 BKID0004821 162 162 Processed 24/08/2023 S72866848 MANISHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 Bariyatu JH-06-003-019-001/134215
(Goniya) 		3406003000NRG24Z230820231030850 23/08/2023 DHANO DEVI 3406003WL078857 DHANO DEVI 00089 CBIN0281573 162 162 Processed 24/08/2023 S72866848 MRS DHANO DEVI STATE BANK OF INDIA(508548)
4 Bariyatu JH-06-003-019-006/1324
(Goniya) 		3406003000NRG24Z230820231030881 23/08/2023 PINTU KUMAR GANJHU 3406003WL078859 PINTU KUMAR GANJHU 00089 CBIN0281573 162 162 Processed 24/08/2023 S72866848 Mr. PINTU KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
5 Bariyatu JH-06-003-019-006/1324
(Goniya) 		3406003000NRG24Z230820231030882 23/08/2023 SUSHMA DEVI 3406003WL078859 SUSHMA DEVI 00089 CBIN0281573 162 162 Processed 24/08/2023 S72866848 SUSHAMA KUMARI BANK OF INDIA(508505)
6 Bariyatu JH-06-003-019-006/4556
(Goniya) 		3406003000NRG24Z230820231030887 23/08/2023 BINOD GANJHU 3406003WL078859 BINOD GANJHU 00089 CBIN0281573 162 162 Processed 24/08/2023 S72866848 Mr. BINOD GANJHU CENTRAL BANK OF INDIA(607115)
7 Bariyatu JH-06-003-019-008/59753
(Goniya) 		3406003000NRG24Z230820231030902 23/08/2023 UTAM RANA 3406003WL078860 UTAM RANA 00089 CBIN0281573 162 162 Processed 24/08/2023 S72866848 MR UTTAM RANA STATE BANK OF INDIA(508548)
8 Bariyatu JH-06-003-019-008/59754
(Goniya) 		3406003000NRG24Z230820231030903 23/08/2023 MOTI RANA 3406003WL078860 MOTI RANA 00089 CBIN0281573 162 162 Processed 24/08/2023 S72866848 Mr. MOTI . RANA VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
9 Bariyatu JH-06-003-019-008/59752
(Goniya) 		3406003000NRG24Z230820231030900 23/08/2023 NAKUL RANA 3406003WL078860 NAKUL RANA 00415 SBIN0000167 162 162 Processed 24/08/2023 S72866848 MR NAKUL RANA STATE BANK OF INDIA(508548)
SubTotal 162 162
10 Bariyatu JH-06-003-019-001/307
(Goniya) 		3406003000NRG24Z230820231030865 23/08/2023 RENU DEVI 3406003WL078858 RENU DEVI 00415 SBIN0009498 162 162 Processed 24/08/2023 S72866848 MRS RENU DEVI STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-003-019-001/312
(Goniya) 		3406003000NRG24Z230820231030866 23/08/2023 SUKARMANI DEVI 3406003WL078858 SUKARMANI DEVI 00415 SBIN0009498 162 162 Processed 24/08/2023 S72866848 MR SUKMANI DEVI STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-019-001/39235
(Goniya) 		3406003000NRG24Z230820231030853 23/08/2023 JALE URAON 3406003WL078857 JALE URAON 00415 SBIN0009498 162 162 Processed 24/08/2023 S72866848 MR JULE URAON STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-019-001/39239
(Goniya) 		3406003000NRG24Z230820231030854 23/08/2023 MILA DEVI 3406003WL078857 MILA DEVI 00415 SBIN0009498 162 162 Processed 24/08/2023 S72866848 MRS MILA DEVI STATE BANK OF INDIA(508548)
14 Bariyatu JH-06-003-019-001/46941
(Goniya) 		3406003000NRG24Z230820231030856 23/08/2023 REETA DEVI 3406003WL078857 REETA DEVI 00415 SBIN0009498 162 162 Processed 24/08/2023 S72866848 MRS RITA DEVI STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-019-006/14392
(Goniya) 		3406003000NRG24Z230820231030883 23/08/2023 RUPA DEVI 3406003WL078859 RUPA DEVI 00415 SBIN0009498 162 162 Processed 24/08/2023 S72866848 MRS RUPA DEVI STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-019-006/85162
(Goniya) 		3406003000NRG24Z230820231030889 23/08/2023 GITA DEVI 3406003WL078859 GITA DEVI 00415 SBIN0009498 162 162 Processed 24/08/2023 S72866848 MR GITA DEVI STATE BANK OF INDIA(508548)
17 Bariyatu JH-06-003-019-007/124610
(Goniya) 		3406003000NRG24Z230820231030867 23/08/2023 TIRKU ORAON 3406003WL078858 TIRKU ORAON 00415 SBIN0009498 162 162 Processed 24/08/2023 S72866848 MR TIRKU ORAON STATE BANK OF INDIA(508548)
18 Bariyatu JH-06-003-019-007/148699
(Goniya) 		3406003000NRG24Z230820231030868 23/08/2023 ANITA DEVI 3406003WL078858 ANITA DEVI 00415 SBIN0009498 162 162 Processed 24/08/2023 S72866848 MRS ANITA DEVI STATE BANK OF INDIA(508548)
19 Bariyatu JH-06-003-019-007/18696
(Goniya) 		3406003000NRG24Z230820231030869 23/08/2023 MANI DEVI 3406003WL078858 MANI DEVI 00415 SBIN0009498 162 162 Processed 24/08/2023 S72866848 MRS MANI DEVI STATE BANK OF INDIA(508548)
20 Bariyatu JH-06-003-019-008/134321014
(Goniya) 		3406003000NRG24Z230820231031311 23/08/2023 KAVITA KUMARI 3406003WL078886 KAVITA KUMARI 00415 SBIN0009498 27 27 Processed 24/08/2023 S72866848 MR KABITA KUMARI STATE BANK OF INDIA(508548)
21 Bariyatu JH-06-003-019-008/59754
(Goniya) 		3406003000NRG24Z230820231030904 23/08/2023 GITA DEVI 3406003WL078860 GITA DEVI 00415 SBIN0009498 162 162 Processed 24/08/2023 S72866848 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1809 1809
22 Bariyatu JH-06-003-019-006/14392
(Goniya) 		3406003000NRG24Z230820231030884 23/08/2023 MUKESH GANJHU 3406003WL078859 MUKESH GANJHU 00468 UBIN0564834 162 162 Processed 24/08/2023 S72866848 Mukesh Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
23 Bariyatu JH-06-003-019-001/134217
(Goniya) 		3406003000NRG24Z230820231030851 23/08/2023 PARNO DEVI 3406003WL078857 PARNO DEVI 00482 SBIN0RRVCGB 162 162 Processed 24/08/2023 S72866848 Mrs. PARANO DEVI VANANCHAL GRAMIN BANK(607210)
24 Bariyatu JH-06-003-019-001/18711
(Goniya) 		3406003000NRG24Z230820231030864 23/08/2023 JAY NATH ORAON 3406003WL078858 JAY NATH ORAON 00482 SBIN0RRVCGB 162 162 Processed 24/08/2023 S72866848 Jaynath Oraon FINO PAYMENTS BANK LTD(608001)
25 Bariyatu JH-06-003-019-001/308
(Goniya) 		3406003000NRG24Z230820231030852 23/08/2023 KALAWATI DEVI 3406003WL078857 KALAWATI DEVI 00482 SBIN0RRVCGB 162 162 Processed 24/08/2023 S72866848 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
26 Bariyatu JH-06-003-019-001/46941
(Goniya) 		3406003000NRG24Z230820231030855 23/08/2023 SANTOSH GANJHU 3406003WL078857 SANTOSH GANJHU 00482 SBIN0RRVCGB 162 162 Processed 24/08/2023 S72866848 MRS SANTOSH GANJHU STATE BANK OF INDIA(508548)
27 Bariyatu JH-06-003-019-001/1005
(Goniya) 		3406003000NRG24Z230820231030849 23/08/2023 Asha Devi 3406003WL078857 Asha Devi 00695 SBIN0RRVCGB 162 162 Processed 24/08/2023 S72866848 Asha Devi BANK OF BARODA(606985)
28 Bariyatu JH-06-003-019-006/3279
(Goniya) 		3406003000NRG24Z230820231030886 23/08/2023 LALITA DEVI 3406003WL078859 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/08/2023 S72866848 Miss. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
29 Bariyatu JH-06-003-019-006/3279
(Goniya) 		3406003000NRG24Z230820231030885 23/08/2023 RUPLAL GANJHU 3406003WL078859 RUPLAL GANJHU 00695 SBIN0RRVCGB 162 162 Processed 24/08/2023 S72866848 RUPLAL GANJHU BANK OF BARODA(606985)
30 Bariyatu JH-06-003-019-006/4556
(Goniya) 		3406003000NRG24Z230820231030888 23/08/2023 SUNITA DEVI 3406003WL078859 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/08/2023 S72866848 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
Total 4725 4725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003019_230823APB_FTO_469649 Bank of Baroda BARB0BARIRD BARIYATU,JHARKHAND 162
2 Balumath JH3406003019_230823APB_FTO_469649 BANK OF INDIA BKID0004821 BARKAGAON 162
3 Balumath JH3406003019_230823APB_FTO_469649 Central Bank Of India CBIN0281573 BALUMATH 972
4 Balumath JH3406003019_230823APB_FTO_469649 State Bank of India SBIN0000167 RANCHI 162
5 Balumath JH3406003019_230823APB_FTO_469649 State Bank of India SBIN0009498 BHAISADON 1809
6 Balumath JH3406003019_230823APB_FTO_469649 Union Bank of India UBIN0564834 CHANDWA 162
7 Balumath JH3406003019_230823APB_FTO_469649 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 648
8 Balumath JH3406003019_230823APB_FTO_469649 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 648

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