Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:07:36 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003025_270923APB_FTO_592071
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-06-003-025-005/1388
(Salway) 		3406003000NRG24260920231275295 27/09/2023 RAJESH GANJHU 3406003WL096029 RAJESH GANJHU 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7340338067 Mr. Rajesh Ganjhu CENTRAL BANK OF INDIA(607115)
2 Bariyatu JH-06-003-025-005/1486
(Salway) 		3406003000NRG24260920231275265 27/09/2023 BASANTI DEVI 3406003WL096027 BASANTI DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7340338064 Mrs. Basanti Devi CENTRAL BANK OF INDIA(607115)
3 Bariyatu JH-06-003-025-005/2738
(Salway) 		3406003000NRG24260920231275268 27/09/2023 FULWANTI DEVI 3406003WL096027 FULWANTI DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7340338061 Ms. FULWANTI KUMARI INDIAN BANK(607105)
4 Bariyatu JH-06-003-025-005/3255
(Salway) 		3406003000NRG24260920231275298 27/09/2023 PRITIYA KUMARI 3406003WL096029 PRITIYA KUMARI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7340338068 Miss. Pritiya Kumari CENTRAL BANK OF INDIA(607115)
5 Bariyatu JH-06-003-025-005/3256
(Salway) 		3406003000NRG24260920231275299 27/09/2023 PRIYA KUMARI 3406003WL096029 PRIYA KUMARI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7340338066 Miss. Priya Kumari CENTRAL BANK OF INDIA(607115)
6 Bariyatu JH-06-003-025-005/3566
(Salway) 		3406003000NRG24260920231275301 27/09/2023 ASHIS KUMAR GANJHU 3406003WL096029 ASHIS KUMAR GANJHU 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7340338070 Mr. ASHISH KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
7 Bariyatu JH-06-003-025-005/3567
(Salway) 		3406003000NRG24260920231275302 27/09/2023 UMESH KUMAR 3406003WL096029 UMESH KUMAR 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7340338069 Mr. UMESH KUMAR VANANCHAL GRAMIN BANK(607210)
8 Bariyatu JH-06-003-025-005/6297
(Salway) 		3406003000NRG24260920231275269 27/09/2023 NIRMA DEVI 3406003WL096027 NIRMA DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7340338065 Mrs. Nirma Devi CENTRAL BANK OF INDIA(607115)
9 Bariyatu JH-06-003-025-005/9056
(Salway) 		3406003000NRG24260920231275305 27/09/2023 KANJAL YADAW 3406003WL096029 KANJAL YADAW 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7340338084 Mr. KUNJAL YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 12312 12312
10 Bariyatu JH-06-003-025-001/1132
(Salway) 		3406003000NRG24270920231281290 27/09/2023 SUNIL GANJHU 3406003WL096584 SUNIL GANJHU 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340338082 MR SUNIL GANJHU STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-003-025-001/1133
(Salway) 		3406003000NRG24270920231281291 27/09/2023 KAPIL GANJHU 3406003WL096584 KAPIL GANJHU 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340338083 Kapil Ganjhu FINO PAYMENTS BANK LTD(608001)
12 Bariyatu JH-06-003-025-001/4714
(Salway) 		3406003000NRG24270920231281292 27/09/2023 SHOBHA DEVI 3406003WL096584 SHOBHA DEVI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340338081 MRS SHOBHA MASOMATH STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-025-003/7406
(Salway) 		3406003000NRG24270920231281056 27/09/2023 BINOD URAON 3406003WL096561 BINOD URAON 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340338060 Binod Uraon FINO PAYMENTS BANK LTD(608001)
14 Bariyatu JH-06-003-025-007/134270
(Salway) 		3406003000NRG24260920231275278 27/09/2023 KASIYA DEVI 3406003WL096028 KASIYA DEVI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340338063 MRS KASIYA DEVI STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-025-007/134432
(Salway) 		3406003000NRG24260920231275279 27/09/2023 GAYTRI DEVI 3406003WL096028 GAYTRI DEVI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340338062 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-025-007/5974
(Salway) 		3406003000NRG24270920231279556 27/09/2023 UDAY THAKUR 3406003WL096433 UDAY THAKUR 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340338085 UDAY THAKUR STATE BANK OF INDIA(508548)
SubTotal 9576 9576
17 Bariyatu JH-06-003-025-005/117
(Salway) 		3406003000NRG24260920231275293 27/09/2023 BABLU GANJHU 3406003WL096029 BABLU GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340338071 Mr. BABLU GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
18 Bariyatu JH-06-003-025-005/137
(Salway) 		3406003000NRG24260920231275294 27/09/2023 PHOOLWA DEVI 3406003WL096029 PHOOLWA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340338059 Phoolwa Devi FINO PAYMENTS BANK LTD(608001)
19 Bariyatu JH-06-003-025-005/1997
(Salway) 		3406003000NRG24260920231275266 27/09/2023 VASUDEV GANJHU 3406003WL096027 VASUDEV GANJHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340338086 Mr. Vasudev Ganjhu CENTRAL BANK OF INDIA(607115)
20 Bariyatu JH-06-003-025-005/2545
(Salway) 		3406003000NRG24260920231275255 27/09/2023 RUKMANI DEVI 3406003WL096026 RUKMANI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340338053 Mrs. Rukmani Devi CENTRAL BANK OF INDIA(607115)
21 Bariyatu JH-06-003-025-005/2546
(Salway) 		3406003000NRG24260920231275256 27/09/2023 MAMTA DEVI 3406003WL096026 MAMTA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340338054 Mrs. Mamta Devi CENTRAL BANK OF INDIA(607115)
22 Bariyatu JH-06-003-025-005/2547
(Salway) 		3406003000NRG24260920231275257 27/09/2023 ANITA DEVI 3406003WL096026 ANITA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340338055 MRS ANITA DEVI STATE BANK OF INDIA(508548)
23 Bariyatu JH-06-003-025-005/2548
(Salway) 		3406003000NRG24260920231275258 27/09/2023 ASHA DEVI 3406003WL096026 ASHA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340338056 Mrs. Asha Devi CENTRAL BANK OF INDIA(607115)
24 Bariyatu JH-06-003-025-005/3049
(Salway) 		3406003000NRG24260920231275297 27/09/2023 BINESAR GANJHU 3406003WL096029 BINESAR GANJHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340338058 Binesar Ganjhu FINO PAYMENTS BANK LTD(608001)
25 Bariyatu JH-06-003-025-005/32562
(Salway) 		3406003000NRG24260920231275300 27/09/2023 RUPESH GANJHU 3406003WL096029 RUPESH GANJHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340338057 Rupesh Ganjhu FINO PAYMENTS BANK LTD(608001)
26 Bariyatu JH-06-003-025-005/4875
(Salway) 		3406003000NRG24260920231275303 27/09/2023 DIGAM GANJHU 3406003WL096029 DIGAM GANJHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340338051 Digam Ganjhu FINO PAYMENTS BANK LTD(608001)
27 Bariyatu JH-06-003-025-005/6255
(Salway) 		3406003000NRG24260920231275304 27/09/2023 BALESHWAR GANJHU 3406003WL096029 BALESHWAR GANJHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340338052 Baleshwar Ganjhu FINO PAYMENTS BANK LTD(608001)
28 Bariyatu JH-06-003-025-005/9731
(Salway) 		3406003000NRG24260920231275270 27/09/2023 RAMDHARI GANJHU 3406003WL096027 RAMDHARI GANJHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340338050 Ramdhari Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 15048 15048
29 Bariyatu JH-06-003-025-005/2685
(Salway) 		3406003000NRG24260920231275296 27/09/2023 UMESH GANJHU 3406003WL096029 UMESH GANJHU 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340338087 UMESH GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
30 Bariyatu JH-06-003-025-003/26548
(Salway) 		3406003000NRG24270920231281059 27/09/2023 RAJMANI DEVI 3406003WL096562 RAJMANI DEVI 00695 SBIN0RRVCGB 684 684 Processed 10/11/2023 7340338076 Mrs. RAJMANI DEVI VANANCHAL GRAMIN BANK(607210)
31 Bariyatu JH-06-003-025-007/1103
(Salway) 		3406003000NRG24260920231275277 27/09/2023 RITU KUMARI 3406003WL096028 RITU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340338073 Miss. RITU KUMARI VANANCHAL GRAMIN BANK(607210)
32 Bariyatu JH-06-003-025-007/134459
(Salway) 		3406003000NRG24260920231275280 27/09/2023 CHANCHALA DEVI 3406003WL096028 CHANCHALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340338077 Chanchala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
33 Bariyatu JH-06-003-025-007/1741
(Salway) 		3406003000NRG24260920231275281 27/09/2023 MAKHAN THAKUR 3406003WL096028 MAKHAN THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340338078 MR MAKHAN THAKUR STATE BANK OF INDIA(508548)
34 Bariyatu JH-06-003-025-007/2538
(Salway) 		3406003000NRG24260920231275282 27/09/2023 BUDHANI DEVI 3406003WL096028 BUDHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340338075 Mrs. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
35 Bariyatu JH-06-003-025-007/380363
(Salway) 		3406003000NRG24270920231279554 27/09/2023 RINKI KUMARI 3406003WL096433 RINKI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340338079 Miss. RINKY KUMARI VANANCHAL GRAMIN BANK(607210)
36 Bariyatu JH-06-003-025-007/5248
(Salway) 		3406003000NRG24260920231275283 27/09/2023 MANTU KUMAR 3406003WL096028 MANTU KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340338072 Mantu Kumar FINO PAYMENTS BANK LTD(608001)
37 Bariyatu JH-06-003-025-007/5257
(Salway) 		3406003000NRG24270920231279555 27/09/2023 SARJU THAKUR 3406003WL096433 SARJU THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340338080 Mr. SARJU THAKUR VANANCHAL GRAMIN BANK(607210)
38 Bariyatu JH-06-003-025-007/7725
(Salway) 		3406003000NRG24270920231279557 27/09/2023 ASHISH PRAJAPATI 3406003WL096433 ASHISH PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340338074 Mr. ASHISH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 11628 11628
Total 51300 51300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003025_270923APB_FTO_592071 Central Bank Of India CBIN0281573 BALUMATH 12312
2 Balumath JH3406003025_270923APB_FTO_592071 State Bank of India SBIN0009498 BHAISADON 9576
3 Balumath JH3406003025_270923APB_FTO_592071 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
4 Balumath JH3406003025_270923APB_FTO_592071 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 15048
5 Balumath JH3406003025_270923APB_FTO_592071 India Post Payments Bank IPOS0000001 LATEHAR 1368
6 Balumath JH3406003025_270923APB_FTO_592071 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 11628

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