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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:40:20 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003015_080623APB_FTO_212115
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-06-003-015-002/9260
(Bariyatu) 		3406003000NRG24Z070620230427616 08/06/2023 MD NAJRUL ANSARI 3406003WL037065 MD NAJRUL ANSARI 00089 CBIN0281573 162 162 Processed 08/06/2023 S84591015 Mr. MD NAJRUL ANSARI VANANCHAL GRAMIN BANK(607210)
2 Bariyatu JH-06-003-015-004/1251401
(Bariyatu) 		3406003000NRG24Z070620230425908 08/06/2023 BABITA DEVI 3406003WL036918 BABITA DEVI 00089 CBIN0281573 162 162 Processed 08/06/2023 S84591015 Shri GANGESHWAR RAM / BABITA DEVI VANANCHAL GRAMIN BANK(607210)
3 Bariyatu JH-06-003-015-004/1251401
(Bariyatu) 		3406003000NRG24Z070620230425909 08/06/2023 SONU KUMAR 3406003WL036918 SONU KUMAR 00089 CBIN0281573 162 162 Processed 08/06/2023 S84591015 MR SONU KUMAR STATE BANK OF INDIA(508548)
4 Bariyatu JH-06-003-015-004/5035
(Bariyatu) 		3406003000NRG24Z070620230426039 08/06/2023 JMNI DEVI 3406003WL036927 JMNI DEVI 00089 CBIN0281573 162 162 Processed 08/06/2023 S84591015 Mrs. JAMANI DEVI CENTRAL BANK OF INDIA(607115)
5 Bariyatu JH-06-003-015-004/7604
(Bariyatu) 		3406003000NRG24Z070620230427618 08/06/2023 PRATIMA DEVI 3406003WL037065 PRATIMA DEVI 00089 CBIN0281573 162 162 Processed 08/06/2023 S84591015 PRATIMA DEVI BANK OF INDIA(508505)
6 Bariyatu JH-06-003-015-004/8871
(Bariyatu) 		3406003000NRG24Z070620230425905 08/06/2023 RAJARAM RAM URAON 3406003WL036917 RAJARAM RAM URAON 00089 CBIN0281573 162 162 Processed 08/06/2023 S84591015 Mr. RAJARAM ORAON CENTRAL BANK OF INDIA(607115)
7 Bariyatu JH-06-003-015-004/92620
(Bariyatu) 		3406003000NRG24Z070620230425893 08/06/2023 ARJUN ORAON 3406003WL036914 ARJUN ORAON 00089 CBIN0281573 162 162 Processed 08/06/2023 S84591015 Mr. ARJUN ORAON CENTRAL BANK OF INDIA(607115)
8 Bariyatu JH-06-003-015-004/950
(Bariyatu) 		3406003000NRG24Z070620230427623 08/06/2023 JITNI DEVI 3406003WL037067 JITNI DEVI 00089 CBIN0281573 162 162 Processed 08/06/2023 S84591015 MR JITNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
9 Bariyatu JH-06-003-015-002/7247
(Bariyatu) 		3406003000NRG24Z070620230426103 08/06/2023 SIMA DEVI 3406003WL036936 SIMA DEVI 00354 PUNB0734800 162 162 Processed 08/06/2023 S84591015 SIMA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
10 Bariyatu JH-06-003-015-002/24234
(Bariyatu) 		3406003000NRG24Z070620230427614 08/06/2023 MANOJ ORAON 3406003WL037065 MANOJ ORAON 00415 SBIN0009498 162 162 Processed 08/06/2023 S84591015 MR MANOJ ORAON STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-003-015-002/3242
(Bariyatu) 		3406003000NRG24Z080620230435563 08/06/2023 RITESH KUMAR PASWAN 3406003WL037674 RITESH KUMAR PASWAN 00415 SBIN0009498 162 162 Processed 08/06/2023 S84591015 MR RITESH KUMAR PASWAN STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-015-002/4242
(Bariyatu) 		3406003000NRG24Z080620230435567 08/06/2023 ARTI KUMARI 3406003WL037676 ARTI KUMARI 00415 SBIN0009498 27 27 Processed 08/06/2023 S84591015 MS ARTI KUMARI STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-015-002/45017
(Bariyatu) 		3406003000NRG24Z070620230425846 08/06/2023 PRADIP YADAV 3406003WL036909 PRADIP YADAV 00415 SBIN0009498 162 162 Processed 08/06/2023 S84591015 MR PRADIP YADAV STATE BANK OF INDIA(508548)
14 Bariyatu JH-06-003-015-002/45017
(Bariyatu) 		3406003000NRG24Z070620230425847 08/06/2023 SANGITA DEVI 3406003WL036909 SANGITA DEVI 00415 SBIN0009498 162 162 Processed 08/06/2023 S84591015 MS SANGITA DEVI STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-015-003/7226
(Bariyatu) 		3406003000NRG24Z070620230426007 08/06/2023 MINA DEVI 3406003WL036924 MINA DEVI 00415 SBIN0009498 162 162 Processed 08/06/2023 S84591015 MRS MINA DEVI STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-015-004/1916
(Bariyatu) 		3406003000NRG24Z070620230425857 08/06/2023 GITA DEVI 3406003WL036910 GITA DEVI 00415 SBIN0009498 162 162 Processed 08/06/2023 S84591015 GEETA KUMARI STATE BANK OF INDIA(508548)
17 Bariyatu JH-06-003-015-004/52910
(Bariyatu) 		3406003000NRG24Z070620230426055 08/06/2023 RAMESH BHUIYAN 3406003WL036929 RAMESH BHUIYAN 00415 SBIN0009498 162 162 Processed 08/06/2023 S84591015 MR RAMESH BHUIYAN STATE BANK OF INDIA(508548)
18 Bariyatu JH-06-003-015-004/5951
(Bariyatu) 		3406003000NRG24Z070620230426105 08/06/2023 AASHO DEVI 3406003WL036936 AASHO DEVI 00415 SBIN0009498 162 162 Processed 08/06/2023 S84591015 Mrs. ASSHO DEVI CENTRAL BANK OF INDIA(607115)
19 Bariyatu JH-06-003-015-004/5951
(Bariyatu) 		3406003000NRG24Z070620230426106 08/06/2023 SAMENDRA URAON 3406003WL036936 SAMENDRA URAON 00415 SBIN0009498 162 162 Processed 08/06/2023 S84591015 Samendra Uraon FINO PAYMENTS BANK LTD(608001)
20 Bariyatu JH-06-003-015-004/5955
(Bariyatu) 		3406003000NRG24Z070620230427632 08/06/2023 URMILA DEVI 3406003WL037069 URMILA DEVI 00415 SBIN0009498 162 162 Processed 08/06/2023 S84591015 MRS URMILA DEVI STATE BANK OF INDIA(508548)
21 Bariyatu JH-06-003-015-004/6620
(Bariyatu) 		3406003000NRG24Z070620230427617 08/06/2023 LALMANI KUMARI 3406003WL037065 LALMANI KUMARI 00415 SBIN0009498 162 162 Processed 08/06/2023 S84591015 MRS LALMANI KUMARI STATE BANK OF INDIA(508548)
22 Bariyatu JH-06-003-015-004/6656
(Bariyatu) 		3406003000NRG24Z070620230427633 08/06/2023 BUDHANI DEVI 3406003WL037069 BUDHANI DEVI 00415 SBIN0009498 162 162 Processed 08/06/2023 S84591015 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
23 Bariyatu JH-06-003-015-004/92620
(Bariyatu) 		3406003000NRG24Z070620230425894 08/06/2023 JAYDIP ORAON 3406003WL036914 JAYDIP ORAON 00415 SBIN0009498 162 162 Processed 08/06/2023 S84591015 MR JAIDIP URAON STATE BANK OF INDIA(508548)
24 Bariyatu JH-06-003-015-004/92620
(Bariyatu) 		3406003000NRG24Z070620230425895 08/06/2023 SONAM KUMARI 3406003WL036914 SONAM KUMARI 00415 SBIN0009498 162 162 Processed 08/06/2023 S84591015 MISS SONAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 2295 2295
25 Bariyatu JH-06-003-015-004/4876
(Bariyatu) 		3406003000NRG24Z070620230426104 08/06/2023 PANKAJ URAON 3406003WL036936 PANKAJ URAON 00468 UBIN0564486 162 162 Processed 08/06/2023 S84591015 PANKAJ URAON UNION BANK OF INDIA(508500)
SubTotal 162 162
26 Bariyatu JH-06-003-015-001/328216
(Bariyatu) 		3406003000NRG24Z080620230435577 08/06/2023 BHOLA YADAV 3406003WL037681 BHOLA YADAV 00695 SBIN0RRVCGB 27 27 Processed 08/06/2023 S84591015 Mr. BHOLA . YADAV VANANCHAL GRAMIN BANK(607210)
27 Bariyatu JH-06-003-015-002/3126
(Bariyatu) 		3406003000NRG24Z070620230426101 08/06/2023 MUNSHI PRASAD 3406003WL036936 MUNSHI PRASAD 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S84591015 MUNSHI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
28 Bariyatu JH-06-003-015-002/3242
(Bariyatu) 		3406003000NRG24Z080620230435562 08/06/2023 GANITA DEVI 3406003WL037674 GANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S84591015 Mrs. GANITA DEVI VANANCHAL GRAMIN BANK(607210)
29 Bariyatu JH-06-003-015-002/3386
(Bariyatu) 		3406003000NRG24Z070620230427621 08/06/2023 GAYTRI DEVI 3406003WL037066 GAYTRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S84591015 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
30 Bariyatu JH-06-003-015-002/3871
(Bariyatu) 		3406003000NRG24Z080620230435565 08/06/2023 ASHIRWAD KUMAR 3406003WL037675 ASHIRWAD KUMAR 00695 SBIN0RRVCGB 27 27 Processed 08/06/2023 S84591015 Mr. ASHIRWAD KUMAR VANANCHAL GRAMIN BANK(607210)
31 Bariyatu JH-06-003-015-002/46830
(Bariyatu) 		3406003000NRG24Z070620230427615 08/06/2023 VIKASH KUMAR 3406003WL037065 VIKASH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S84591015 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 Bariyatu JH-06-003-015-002/8253
(Bariyatu) 		3406003000NRG24Z070620230425854 08/06/2023 MUKESH RANA 3406003WL036910 MUKESH RANA 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S84591015 Mr. MUKESH RANA VANANCHAL GRAMIN BANK(607210)
33 Bariyatu JH-06-003-015-002/8253
(Bariyatu) 		3406003000NRG24Z070620230425855 08/06/2023 USHA RANA 3406003WL036910 USHA RANA 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S84591015 Mrs. USHA RANA VANANCHAL GRAMIN BANK(607210)
34 Bariyatu JH-06-003-015-002/83550
(Bariyatu) 		3406003000NRG24Z070620230425856 08/06/2023 PUNAM DEVI 3406003WL036910 PUNAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S84591015 PUNAM KUMARI PUNJAB NATIONAL BANK(508568)
35 Bariyatu JH-06-003-015-002/8373
(Bariyatu) 		3406003000NRG24Z080620230435559 08/06/2023 BABLU KUMAR 3406003WL037673 BABLU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S84591015 MR BABLU RAM STATE BANK OF INDIA(508548)
36 Bariyatu JH-06-003-015-002/8373
(Bariyatu) 		3406003000NRG24Z080620230435558 08/06/2023 SABITA DEVI 3406003WL037673 SABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S84591015 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
37 Bariyatu JH-06-003-015-004/1099
(Bariyatu) 		3406003000NRG24Z070620230425869 08/06/2023 ADITYA YADAV 3406003WL036912 ADITYA YADAV 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S84591015 Mr. ADITYA YADAV VANANCHAL GRAMIN BANK(607210)
38 Bariyatu JH-06-003-015-004/1917
(Bariyatu) 		3406003000NRG24Z070620230425899 08/06/2023 BANDHO DEVI 3406003WL036915 BANDHO DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S84591015 Mrs. BANDHO DEVI VANANCHAL GRAMIN BANK(607210)
39 Bariyatu JH-06-003-015-004/1917
(Bariyatu) 		3406003000NRG24Z070620230425898 08/06/2023 SHIWRAJ KUMAR GANJHU 3406003WL036915 SHIWRAJ KUMAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S84591015 Mr. SHIVRAJ KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
40 Bariyatu JH-06-003-015-004/1919
(Bariyatu) 		3406003000NRG24Z070620230426091 08/06/2023 SIMA DEVI 3406003WL036934 SIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S84591015 Sima Devi AIRTEL PAYMENTS BANK LIMITED(990288)
41 Bariyatu JH-06-003-015-004/441011
(Bariyatu) 		3406003000NRG24Z070620230426087 08/06/2023 SUNITA DEVI 3406003WL036933 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S84591015 Miss. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
42 Bariyatu JH-06-003-015-004/4759
(Bariyatu) 		3406003000NRG24Z070620230425923 08/06/2023 SURAJI DEVI 3406003WL036920 SURAJI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S84591015 Mrs. SURJI DEVI VANANCHAL GRAMIN BANK(607210)
43 Bariyatu JH-06-003-015-004/7500
(Bariyatu) 		3406003000NRG24Z070620230426107 08/06/2023 VIRASPATI URAON 3406003WL036936 VIRASPATI URAON 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S84591015 Mr. BRIHASPATI . ORAON VANANCHAL GRAMIN BANK(607210)
44 Bariyatu JH-06-003-015-004/76630
(Bariyatu) 		3406003000NRG24Z070620230427619 08/06/2023 RANI KUMARI 3406003WL037065 RANI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S84591015 Miss. RANI KUMARI VANANCHAL GRAMIN BANK(607210)
45 Bariyatu JH-06-003-015-004/8491
(Bariyatu) 		3406003000NRG24Z070620230426057 08/06/2023 TARAMANI DEVI 3406003WL036930 TARAMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S84591015 Ms. TARAMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2970 2970
Total 6885 6885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003015_080623APB_FTO_212115 Central Bank Of India CBIN0281573 BALUMATH 1296
2 Balumath JH3406003015_080623APB_FTO_212115 Punjab National Bank PUNB0734800 LATEHAR 162
3 Balumath JH3406003015_080623APB_FTO_212115 State Bank of India SBIN0009498 BHAISADON 2295
4 Balumath JH3406003015_080623APB_FTO_212115 Union Bank of India UBIN0564486 LATEHAR 162
5 Balumath JH3406003015_080623APB_FTO_212115 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 2970

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