Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:24:21 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003002_281223APB_FTO_857072
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-06-003-002-001/84232
(Amarwadih) 		3406003000NRG24281220231702540 28/12/2023 URMILA DEVI 3406003WL130524 URMILA DEVI 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1553186110 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
2 Bariyatu JH-06-003-002-005/354
(Amarwadih) 		3406003000NRG24281220231702528 28/12/2023 PARWATI DEVI 3406003WL130523 PARWATI DEVI 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1553186116 PARWATI DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
3 Bariyatu JH-06-003-002-001/84232
(Amarwadih) 		3406003000NRG24281220231702541 28/12/2023 MAMTA KUMARI 3406003WL130524 MAMTA KUMARI 00415 SBIN0005598 1368 1368 Processed 09/03/2024 1553186109 MAMTA KUMARI ICICI BANK LTD(508534)
SubTotal 1368 1368
4 Bariyatu JH-06-003-002-001/84231
(Amarwadih) 		3406003000NRG24281220231702539 28/12/2023 VINITA KUMARI 3406003WL130524 VINITA KUMARI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1553186113 MISS BINITA KUMARI STATE BANK OF INDIA(508548)
5 Bariyatu JH-06-003-002-005/26762
(Amarwadih) 		3406003000NRG24281220231702523 28/12/2023 MAHAVIR GANJHU 3406003WL130523 MAHAVIR GANJHU 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1553186111 MR MAHAVIR GANJHU GANJHU STATE BANK OF INDIA(508548)
6 Bariyatu JH-06-003-002-005/3321
(Amarwadih) 		3406003000NRG24281220231702525 28/12/2023 SANGITA DEVI 3406003WL130523 SANGITA DEVI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1553186114 SANGITA KUMARI BANK OF INDIA(508505)
7 Bariyatu JH-06-003-002-005/9156
(Amarwadih) 		3406003000NRG24281220231702848 28/12/2023 RUBI DEVI 3406003WL130545 RUBI DEVI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1553186115 RUBI DEVI BANK OF BARODA(606985)
SubTotal 5472 5472
8 Bariyatu JH-06-003-002-002/87542
(Amarwadih) 		3406003000NRG24281220231702497 28/12/2023 UDIT KUMAR BHARTI 3406003WL130520 UDIT KUMAR BHARTI 00415 SBIN0009610 1368 1368 Processed 09/03/2024 1553186112 Mr. UDIT KUMAR BHARTI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
9 Bariyatu JH-06-003-002-005/124
(Amarwadih) 		3406003000NRG24281220231702833 28/12/2023 MANJU DEVI 3406003WL130545 MANJU DEVI 00468 UBIN0564834 1368 1368 Processed 09/03/2024 1553186118 MANJU DEVI BANK OF BARODA(606985)
10 Bariyatu JH-06-003-002-005/124530
(Amarwadih) 		3406003000NRG24281220231702834 28/12/2023 DHANESHWARI DEVI 3406003WL130545 DHANESHWARI DEVI 00468 UBIN0564834 1368 1368 Processed 09/03/2024 1553186121 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-003-002-005/124539
(Amarwadih) 		3406003000NRG24281220231702835 28/12/2023 CHEDI GANJHU 3406003WL130545 CHEDI GANJHU 00468 UBIN0564834 1368 1368 Processed 09/03/2024 1553186122 MR CHEDI GANJHU STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-002-005/124544
(Amarwadih) 		3406003000NRG24281220231702836 28/12/2023 VISHNU URANV 3406003WL130545 VISHNU URANV 00468 UBIN0564834 1368 1368 Processed 09/03/2024 1553186123 VISNU ORAON BANK OF BARODA(606985)
13 Bariyatu JH-06-003-002-005/124554
(Amarwadih) 		3406003000NRG24281220231702837 28/12/2023 KARMI DEVI 3406003WL130545 KARMI DEVI 00468 UBIN0564834 1368 1368 Processed 09/03/2024 1553186124 MRS KARMI DEVI STATE BANK OF INDIA(508548)
14 Bariyatu JH-06-003-002-005/124567
(Amarwadih) 		3406003000NRG24281220231702838 28/12/2023 BASANTI DEVI 3406003WL130545 BASANTI DEVI 00468 UBIN0564834 1368 1368 Processed 09/03/2024 1553186127 BASANTI DEVI BANK OF BARODA(606985)
15 Bariyatu JH-06-003-002-005/124569
(Amarwadih) 		3406003000NRG24281220231702839 28/12/2023 RATANI DEVI 3406003WL130545 RATANI DEVI 00468 UBIN0564834 1368 1368 Processed 09/03/2024 1553186126 RATANI DEVI UNION BANK OF INDIA(508500)
16 Bariyatu JH-06-003-002-005/124573
(Amarwadih) 		3406003000NRG24281220231702840 28/12/2023 GOPI GANJHU 3406003WL130545 GOPI GANJHU 00468 UBIN0564834 1368 1368 Processed 09/03/2024 1553186125 GOPI GANJHU BANK OF BARODA(606985)
17 Bariyatu JH-06-003-002-005/124575
(Amarwadih) 		3406003000NRG24281220231702841 28/12/2023 KALTI DEVI 3406003WL130545 KALTI DEVI 00468 UBIN0564834 1368 1368 Processed 09/03/2024 1553186128 Mrs. KALTI DEVI VANANCHAL GRAMIN BANK(607210)
18 Bariyatu JH-06-003-002-005/1246
(Amarwadih) 		3406003000NRG24281220231702842 28/12/2023 MAMTA KUMARI 3406003WL130545 MAMTA KUMARI 00468 UBIN0564834 1368 1368 Processed 09/03/2024 1553186129 Miss. MAMTA KUMARI VANANCHAL GRAMIN BANK(607210)
19 Bariyatu JH-06-003-002-005/15817
(Amarwadih) 		3406003000NRG24281220231702520 28/12/2023 SUNITA DEVI 3406003WL130523 SUNITA DEVI 00468 UBIN0564834 1368 1368 Processed 09/03/2024 1553186130 SUNITA DEVI UNION BANK OF INDIA(508500)
20 Bariyatu JH-06-003-002-005/24877
(Amarwadih) 		3406003000NRG24281220231702522 28/12/2023 ASHOK KUMAR 3406003WL130523 ASHOK KUMAR 00468 UBIN0564834 1368 1368 Processed 09/03/2024 1553186119 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
21 Bariyatu JH-06-003-002-005/3325
(Amarwadih) 		3406003000NRG24281220231702527 28/12/2023 PUNAY URAON 3406003WL130523 PUNAY URAON 00468 UBIN0564834 1368 1368 Processed 09/03/2024 1553186120 PUNAY URAON UNION BANK OF INDIA(508500)
SubTotal 17784 17784
22 Bariyatu JH-06-003-002-005/513
(Amarwadih) 		3406003000NRG24281220231702844 28/12/2023 ETWARIYA DEVI 3406003WL130545 ETWARIYA DEVI 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1553186106 MRS ETAWARIYA DEVI STATE BANK OF INDIA(508548)
23 Bariyatu JH-06-003-002-005/9270
(Amarwadih) 		3406003000NRG24281220231702849 28/12/2023 RADHA DEVI 3406003WL130545 RADHA DEVI 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1553186108 MRS RADHA DEVI STATE BANK OF INDIA(508548)
24 Bariyatu JH-06-003-002-005/9530
(Amarwadih) 		3406003000NRG24281220231702850 28/12/2023 KIRAN DEVI 3406003WL130545 KIRAN DEVI 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1553186107 KIRAN DEVI BANK OF BARODA(606985)
SubTotal 4104 4104
25 Bariyatu JH-06-003-002-002/326310
(Amarwadih) 		3406003000NRG24281220231702495 28/12/2023 ANITA DEVI 3406003WL130520 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1553186131 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
26 Bariyatu JH-06-003-002-002/85410
(Amarwadih) 		3406003000NRG24281220231702496 28/12/2023 AMIT KUMAR BHARTI 3406003WL130520 AMIT KUMAR BHARTI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1553186133 Amit Kumar Bharti FINO PAYMENTS BANK LTD(608001)
27 Bariyatu JH-06-003-002-002/87542
(Amarwadih) 		3406003000NRG24281220231702498 28/12/2023 SONI DEVI 3406003WL130520 SONI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1553186132 Mrs. SONI DEVI VANANCHAL GRAMIN BANK(607210)
28 Bariyatu JH-06-003-002-005/128750
(Amarwadih) 		3406003000NRG24281220231702519 28/12/2023 PARWATI DEVI 3406003WL130523 PARWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1553186137 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
29 Bariyatu JH-06-003-002-005/3715
(Amarwadih) 		3406003000NRG24281220231702843 28/12/2023 MANISHA KUMARI 3406003WL130545 MANISHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1553186135 Miss. MANISHA KUMARI VANANCHAL GRAMIN BANK(607210)
30 Bariyatu JH-06-003-002-005/6581
(Amarwadih) 		3406003000NRG24281220231702846 28/12/2023 SHANTI KUMARI 3406003WL130545 SHANTI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1553186136 Miss. SHANTI KUMARI VANANCHAL GRAMIN BANK(607210)
31 Bariyatu JH-06-003-002-005/7582
(Amarwadih) 		3406003000NRG24281220231702847 28/12/2023 DOLI KUMARI 3406003WL130545 DOLI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1553186134 Miss. DOLLY KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
32 Bariyatu JH-06-003-002-005/3324
(Amarwadih) 		3406003000NRG24281220231702526 28/12/2023 PHOTOIYA DEVI 3406003WL130523 PHOTOIYA DEVI 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1553186117 Ms. PHOTOIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003002_281223APB_FTO_857072 Central Bank Of India CBIN0281573 BALUMATH 2736
2 Balumath JH3406003002_281223APB_FTO_857072 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 1368
3 Balumath JH3406003002_281223APB_FTO_857072 State Bank of India SBIN0009498 BHAISADON 5472
4 Balumath JH3406003002_281223APB_FTO_857072 State Bank of India SBIN0009610 TAPEZ 1368
5 Balumath JH3406003002_281223APB_FTO_857072 Union Bank of India UBIN0564834 CHANDWA 17784
6 Balumath JH3406003002_281223APB_FTO_857072 India Post Payments Bank IPOS0000001 LATEHAR 4104
7 Balumath JH3406003002_281223APB_FTO_857072 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 9576
8 Balumath JH3406003002_281223APB_FTO_857072 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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