Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:46:19 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003013_220723APB_FTO_368200
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-06-003-013-001/1343289
(Balubhang) 		3406003000NRG24Z220720230768386 22/07/2023 PRAMILA DEVI 3406003WL060699 PRAMILA DEVI 00048 BKID0004814 162 162 Processed 23/07/2023 S32538777 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Bariyatu JH-06-003-013-001/444290
(Balubhang) 		3406003000NRG24Z220720230768390 22/07/2023 SUGAN GANJHU 3406003WL060700 SUGAN GANJHU 00048 BKID0004882 162 162 Processed 23/07/2023 S32538777 MR SUGAN GANJHU STATE BANK OF INDIA(508548)
SubTotal 162 162
3 Bariyatu JH-06-003-013-007/8867
(Balubhang) 		3406003000NRG24Z220720230768530 22/07/2023 PRITAM GANJHU 3406003WL060727 PRITAM GANJHU 00089 CBIN0281573 162 162 Processed 23/07/2023 S32538777 PRITAM GANJHU BANK OF BARODA(606985)
SubTotal 162 162
4 Bariyatu JH-06-003-013-002/1278
(Balubhang) 		3406003000NRG24Z220720230768533 22/07/2023 URMILA DEVI 3406003WL060728 URMILA DEVI 00415 SBIN0009498 27 27 Processed 23/07/2023 S32538777 MRS URMILA DEVI STATE BANK OF INDIA(508548)
5 Bariyatu JH-06-003-013-004/689
(Balubhang) 		3406003000NRG24Z220720230768376 22/07/2023 KESHAV GANJHU 3406003WL060697 KESHAV GANJHU 00415 SBIN0009498 162 162 Processed 23/07/2023 S32538777 MR KESHV GANJHU STATE BANK OF INDIA(508548)
6 Bariyatu JH-06-003-013-007/43180
(Balubhang) 		3406003000NRG24Z220720230768523 22/07/2023 MANOJ GANJHU 3406003WL060725 MANOJ GANJHU 00415 SBIN0009498 162 162 Processed 23/07/2023 S32538777 MR MANOJ GANJHU STATE BANK OF INDIA(508548)
SubTotal 351 351
7 Bariyatu JH-06-003-013-001/1421
(Balubhang) 		3406003000NRG24Z220720230768396 22/07/2023 RAMKUMAR GANJHU 3406003WL060702 RAMKUMAR GANJHU 00415 SBIN0014728 162 162 Processed 23/07/2023 S32538777 MRS KUNVAR GANJHU STATE BANK OF INDIA(508548)
8 Bariyatu JH-06-003-013-001/315891
(Balubhang) 		3406003000NRG24Z220720230768397 22/07/2023 MANISH KUMAR 3406003WL060702 MANISH KUMAR 00415 SBIN0014728 162 162 Processed 23/07/2023 S32538777 MR MANISH GANJHU STATE BANK OF INDIA(508548)
9 Bariyatu JH-06-003-013-001/50
(Balubhang) 		3406003000NRG24Z220720230768511 22/07/2023 VINOD GANJHU 3406003WL060724 VINOD GANJHU 00415 SBIN0014728 162 162 Processed 23/07/2023 S32538777 MRS BINOD GANJHU STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-013-001/5170
(Balubhang) 		3406003000NRG24Z220720230768513 22/07/2023 ATWARIYA DEVI 3406003WL060724 ATWARIYA DEVI 00415 SBIN0014728 162 162 Processed 23/07/2023 S32538777 MISS ETWARIYA DEVI STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-003-013-001/578741
(Balubhang) 		3406003000NRG24Z220720230768391 22/07/2023 BASANTI KUMARI 3406003WL060700 BASANTI KUMARI 00415 SBIN0014728 162 162 Processed 23/07/2023 S32538777 MS BASANTI KUMARI STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-013-001/6710
(Balubhang) 		3406003000NRG24Z220720230768514 22/07/2023 HIRA DEVI 3406003WL060724 HIRA DEVI 00415 SBIN0014728 162 162 Processed 23/07/2023 S32538777 MISS HIRA DEVI STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-013-001/79
(Balubhang) 		3406003000NRG24Z220720230768515 22/07/2023 UMESH THAKUR 3406003WL060724 UMESH THAKUR 00415 SBIN0014728 162 162 Processed 23/07/2023 S32538777 MR UMESH THAKUR STATE BANK OF INDIA(508548)
14 Bariyatu JH-06-003-013-007/8864
(Balubhang) 		3406003000NRG24Z220720230768527 22/07/2023 ELABARIYA DEVI 3406003WL060726 ELABARIYA DEVI 00415 SBIN0014728 162 162 Processed 23/07/2023 S32538777 MISS ELABARIYA DEVI STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-013-007/8866
(Balubhang) 		3406003000NRG24Z220720230768525 22/07/2023 BASANTI DEVI 3406003WL060725 BASANTI DEVI 00415 SBIN0014728 162 162 Processed 23/07/2023 S32538777 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-013-007/8867
(Balubhang) 		3406003000NRG24Z220720230768531 22/07/2023 CHANDRAMALI KUMARI 3406003WL060727 CHANDRAMALI KUMARI 00415 SBIN0014728 162 162 Processed 23/07/2023 S32538777 MS CHANDRAMALI KUMARI STATE BANK OF INDIA(508548)
17 Bariyatu JH-06-003-013-008/110
(Balubhang) 		3406003000NRG24Z220720230768516 22/07/2023 MANOJ GANJHU 3406003WL060724 MANOJ GANJHU 00415 SBIN0014728 162 162 Processed 23/07/2023 S32538777 MRS MANOJ GANJHU STATE BANK OF INDIA(508548)
18 Bariyatu JH-06-003-013-008/15766
(Balubhang) 		3406003000NRG24Z220720230768517 22/07/2023 BHARAT GANJHU 3406003WL060724 BHARAT GANJHU 00415 SBIN0014728 162 162 Processed 23/07/2023 S32538777 MRS BHARAT GANJHU STATE BANK OF INDIA(508548)
19 Bariyatu JH-06-003-013-008/15767
(Balubhang) 		3406003000NRG24Z220720230768393 22/07/2023 PRATIMA DEVI 3406003WL060701 PRATIMA DEVI 00415 SBIN0014728 162 162 Processed 23/07/2023 S32538777 MISS PRATIMA DEVI STATE BANK OF INDIA(508548)
20 Bariyatu JH-06-003-013-008/2
(Balubhang) 		3406003000NRG24Z220720230768518 22/07/2023 FULCHAND GANJHU 3406003WL060724 FULCHAND GANJHU 00415 SBIN0014728 162 162 Processed 23/07/2023 S32538777 MS FULCHAND GANJHU STATE BANK OF INDIA(508548)
SubTotal 2268 2268
21 Bariyatu JH-06-003-013-001/120303
(Balubhang) 		3406003000NRG24Z220720230768385 22/07/2023 PRMILA DEVI 3406003WL060699 PRMILA DEVI 00482 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. RADHEY YADAV VANANCHAL GRAMIN BANK(607210)
22 Bariyatu JH-06-003-013-004/689
(Balubhang) 		3406003000NRG24Z220720230768377 22/07/2023 JASMATIYA DEVI 3406003WL060697 JASMATIYA DEVI 00482 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Jasmatiya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
23 Bariyatu JH-06-003-013-001/1343289
(Balubhang) 		3406003000NRG24Z220720230768387 22/07/2023 vijay kumar yadav 3406003WL060699 vijay kumar yadav 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. VIJAY KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
24 Bariyatu JH-06-003-013-007/8863
(Balubhang) 		3406003000NRG24Z220720230768524 22/07/2023 JHAMENDRA GANJHU 3406003WL060725 JHAMENDRA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Jhamendra Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
Total 3753 3753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003013_220723APB_FTO_368200 BANK OF INDIA BKID0004814 CHATRA 162
2 Balumath JH3406003013_220723APB_FTO_368200 BANK OF INDIA BKID0004882 BAGRAMOD 162
3 Balumath JH3406003013_220723APB_FTO_368200 Central Bank Of India CBIN0281573 BALUMATH 162
4 Balumath JH3406003013_220723APB_FTO_368200 State Bank of India SBIN0009498 BHAISADON 351
5 Balumath JH3406003013_220723APB_FTO_368200 State Bank of India SBIN0014728 HERHANJ 2268
6 Balumath JH3406003013_220723APB_FTO_368200 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 324
7 Balumath JH3406003013_220723APB_FTO_368200 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 324

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