Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:15:39 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003002_151023APB_FTO_651093
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-06-003-002-007/1287379
(Amarwadih) 		3406003000NRG24Z121020231366630 15/10/2023 SATMANI DEVI 3406003WL103290 SATMANI DEVI 00045 BARB0LATEHA 162 162 Processed 20/10/2023 S80933760 SATMANI DEVI BANK OF BARODA(606985)
2 Bariyatu JH-06-003-002-007/5247
(Amarwadih) 		3406003000NRG24Z121020231366631 15/10/2023 SAKUNTI DEVI 3406003WL103290 SAKUNTI DEVI 00045 BARB0LATEHA 162 162 Processed 20/10/2023 S80933760 SAKUNTI DEVI BANK OF BARODA(606985)
SubTotal 324 324
3 Bariyatu JH-06-003-002-002/128741
(Amarwadih) 		3406003000NRG24Z131020231370847 15/10/2023 PINTU GANJHU 3406003WL103676 PINTU GANJHU 00089 CBIN0281573 162 162 Processed 20/10/2023 S80933760 PINTU GANJHU UNION BANK OF INDIA(508500)
4 Bariyatu JH-06-003-002-002/2452
(Amarwadih) 		3406003000NRG24Z131020231370848 15/10/2023 RANTHU GANJHU 3406003WL103676 RANTHU GANJHU 00089 CBIN0281573 162 162 Processed 20/10/2023 S80933760 Mr. RANTHU GANJHU CENTRAL BANK OF INDIA(607115)
5 Bariyatu JH-06-003-002-002/2874
(Amarwadih) 		3406003000NRG24Z131020231370849 15/10/2023 BIRENDRA GANJHU 3406003WL103676 BIRENDRA GANJHU 00089 CBIN0281573 162 162 Processed 20/10/2023 S80933760 Mr. BIRENDRA KUMAR GANJHU CENTRAL BANK OF INDIA(607115)
6 Bariyatu JH-06-003-002-002/65
(Amarwadih) 		3406003000NRG24Z131020231371044 15/10/2023 RAJENDRA GANJHU 3406003WL103687 RAJENDRA GANJHU 00089 CBIN0281573 162 162 Processed 20/10/2023 S80933760 Mr. Rajendar Ganjhu CENTRAL BANK OF INDIA(607115)
7 Bariyatu JH-06-003-002-002/652
(Amarwadih) 		3406003000NRG24Z131020231370852 15/10/2023 SACHIN KUMAR GANJHU 3406003WL103676 SACHIN KUMAR GANJHU 00089 CBIN0281573 162 162 Processed 20/10/2023 S80933760 Mr. Sachin Kumar Ganjhu CENTRAL BANK OF INDIA(607115)
8 Bariyatu JH-06-003-002-002/680
(Amarwadih) 		3406003000NRG24Z131020231371045 15/10/2023 ARJUN GANJHU 3406003WL103687 ARJUN GANJHU 00089 CBIN0281573 162 162 Processed 20/10/2023 S80933760 Mr. Arjun Ganjhu CENTRAL BANK OF INDIA(607115)
9 Bariyatu JH-06-003-002-006/2386
(Amarwadih) 		3406003000NRG24Z121020231366624 15/10/2023 DEVNARAYAN MAHTO 3406003WL103290 DEVNARAYAN MAHTO 00089 CBIN0281573 162 162 Processed 20/10/2023 S80933760 Mr. DEONARAYAN MAHTO VANANCHAL GRAMIN BANK(607210)
10 Bariyatu JH-06-003-002-006/5395
(Amarwadih) 		3406003000NRG24Z121020231366626 15/10/2023 RITI KUMARI 3406003WL103290 RITI KUMARI 00089 CBIN0281573 162 162 Processed 20/10/2023 S80933760 Miss. PRITI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1296 1296
11 Bariyatu JH-06-003-002-002/1546
(Amarwadih) 		3406003000NRG24Z131020231370123 15/10/2023 SAHESAR LOHRA 3406003WL103614 SAHESAR LOHRA 00415 SBIN0009498 162 162 Processed 20/10/2023 S80933760 MR SAHESAR LOHRA STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-002-002/201
(Amarwadih) 		3406003000NRG24Z131020231371039 15/10/2023 KOSHILA DEVI 3406003WL103687 KOSHILA DEVI 00415 SBIN0009498 162 162 Processed 20/10/2023 S80933760 MRS KOSHILA DEVI STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-002-002/3627
(Amarwadih) 		3406003000NRG24Z131020231370850 15/10/2023 SADHNI DEVI 3406003WL103676 SADHNI DEVI 00415 SBIN0009498 162 162 Processed 20/10/2023 S80933760 MRS SODHNI DEVI STATE BANK OF INDIA(508548)
14 Bariyatu JH-06-003-002-002/4743
(Amarwadih) 		3406003000NRG24Z131020231370125 15/10/2023 MANISH KUMAR YADAW 3406003WL103614 MANISH KUMAR YADAW 00415 SBIN0009498 162 162 Processed 20/10/2023 S80933760 MR MANISH KUMAR YADAV STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-002-002/5446
(Amarwadih) 		3406003000NRG24Z131020231371043 15/10/2023 SHOBHI GANJHU 3406003WL103687 SHOBHI GANJHU 00415 SBIN0009498 162 162 Processed 20/10/2023 S80933760 Mr. SHOBHI GANJHU CENTRAL BANK OF INDIA(607115)
16 Bariyatu JH-06-003-002-006/841017
(Amarwadih) 		3406003000NRG24Z121020231366629 15/10/2023 ARPNA KUMARI 3406003WL103290 ARPNA KUMARI 00415 SBIN0009498 162 162 Processed 20/10/2023 S80933760 MISS ARPANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 972 972
17 Bariyatu JH-06-003-002-002/103633
(Amarwadih) 		3406003000NRG24Z131020231370122 15/10/2023 SAROJ DEVI 3406003WL103614 SAROJ DEVI 00482 SBIN0RRVCGB 162 162 Processed 20/10/2023 S80933760 MRS HIANIRAM DEVI STATE BANK OF INDIA(508548)
18 Bariyatu JH-06-003-002-002/26778
(Amarwadih) 		3406003000NRG24Z131020231370124 15/10/2023 SANDEEP YADAV 3406003WL103614 SANDEEP YADAV 00482 SBIN0RRVCGB 162 162 Processed 20/10/2023 S80933760 Mr. PRADIP KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
19 Bariyatu JH-06-003-002-002/4745
(Amarwadih) 		3406003000NRG24Z131020231370126 15/10/2023 MANJU DEVI 3406003WL103614 MANJU DEVI 00482 SBIN0RRVCGB 162 162 Processed 20/10/2023 S80933760 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
20 Bariyatu JH-06-003-002-006/841016
(Amarwadih) 		3406003000NRG24Z121020231366627 15/10/2023 GITA DEVI 3406003WL103290 GITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 20/10/2023 S80933760 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
21 Bariyatu JH-06-003-002-006/841017
(Amarwadih) 		3406003000NRG24Z121020231366628 15/10/2023 PAWAN KUMAR YADAV 3406003WL103290 PAWAN KUMAR YADAV 00482 SBIN0RRVCGB 162 162 Processed 20/10/2023 S80933760 Mr. PAWAN KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
22 Bariyatu JH-06-003-002-002/16
(Amarwadih) 		3406003000NRG24Z131020231371037 15/10/2023 SONAM DEVI 3406003WL103687 SONAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S80933760 Mrs. SONAM DEVI VANANCHAL GRAMIN BANK(607210)
23 Bariyatu JH-06-003-002-002/18
(Amarwadih) 		3406003000NRG24Z131020231371038 15/10/2023 KISHAN GANJHU 3406003WL103687 KISHAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S80933760 MR KISHAN GANJHU STATE BANK OF INDIA(508548)
24 Bariyatu JH-06-003-002-002/205
(Amarwadih) 		3406003000NRG24Z131020231371040 15/10/2023 JAGADISH GANJHU 3406003WL103687 JAGADISH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S80933760 Mr. Jagadish Ganjhu CENTRAL BANK OF INDIA(607115)
25 Bariyatu JH-06-003-002-002/354
(Amarwadih) 		3406003000NRG24Z131020231371041 15/10/2023 BHANU GANJHU 3406003WL103687 BHANU GANJHU 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S80933760 Mr. BHANU GANJHU VANANCHAL GRAMIN BANK(607210)
26 Bariyatu JH-06-003-002-002/5785
(Amarwadih) 		3406003000NRG24Z131020231370851 15/10/2023 SHIV NANDAN GANJHO 3406003WL103676 SHIV NANDAN GANJHO 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S80933760 Mr. SHIV NANDAN GANJHU VANANCHAL GRAMIN BANK(607210)
27 Bariyatu JH-06-003-002-006/5049
(Amarwadih) 		3406003000NRG24Z121020231366625 15/10/2023 ANITA DEVI 3406003WL103290 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S80933760 Miss. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1782 1782
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003002_151023APB_FTO_651093 Bank of Baroda BARB0LATEHA Latehar Jharkhand 324
2 Balumath JH3406003002_151023APB_FTO_651093 Central Bank Of India CBIN0281573 BALUMATH 1296
3 Balumath JH3406003002_151023APB_FTO_651093 State Bank of India SBIN0009498 BHAISADON 972
4 Balumath JH3406003002_151023APB_FTO_651093 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 810
5 Balumath JH3406003002_151023APB_FTO_651093 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 972

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