Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:15:08 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003026_210723APB_FTO_363544
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-06-003-026-002/1106
(Shibla) 		3406003000NRG24190720230743111 21/07/2023 RINKI KUMARI 3406003WL058952 RINKI KUMARI 00048 BKID0005901 1368 1368 Processed 28/07/2023 3962581970 RINKI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 Bariyatu JH-06-003-026-001/1883
(Shibla) 		3406003000NRG24190720230743058 21/07/2023 RAUSHAN KHATUN 3406003WL058949 RAUSHAN KHATUN 00048 BKID0005902 1368 1368 Processed 28/07/2023 3962581974 MRS RAUSAN KHATOON STATE BANK OF INDIA(508548)
3 Bariyatu JH-06-003-026-001/1884
(Shibla) 		3406003000NRG24190720230743059 21/07/2023 SAMIDA BIBI 3406003WL058949 SAMIDA BIBI 00048 BKID0005902 1368 1368 Processed 28/07/2023 3962581973 SAMIDA BIBI BANK OF INDIA(508505)
SubTotal 2736 2736
4 Bariyatu JH-06-003-026-001/1058
(Shibla) 		3406003000NRG24190720230743056 21/07/2023 MD ASIM 3406003WL058949 MD ASIM 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962581953 MR MD ASIM STATE BANK OF INDIA(508548)
5 Bariyatu JH-06-003-026-001/1060
(Shibla) 		3406003000NRG24190720230743044 21/07/2023 MD ADIT 3406003WL058948 MD ADIT 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962581956 MD. ADIL CENTRAL BANK OF INDIA(607115)
6 Bariyatu JH-06-003-026-001/1060
(Shibla) 		3406003000NRG24190720230743045 21/07/2023 MD ANAS 3406003WL058948 MD ANAS 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962581952 MR MD ANAS STATE BANK OF INDIA(508548)
7 Bariyatu JH-06-003-026-001/2378
(Shibla) 		3406003000NRG24190720230743060 21/07/2023 ABDUL GANI 3406003WL058949 ABDUL GANI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962581954 ABDUL GANI CENTRAL BANK OF INDIA(607115)
8 Bariyatu JH-06-003-026-001/6770
(Shibla) 		3406003000NRG24190720230743062 21/07/2023 MD MOJAHID 3406003WL058949 MD MOJAHID 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962581958 MD MOJAHID CENTRAL BANK OF INDIA(607115)
9 Bariyatu JH-06-003-026-001/6946
(Shibla) 		3406003000NRG24190720230743048 21/07/2023 MD HOZAIFA MAAZ 3406003WL058948 MD HOZAIFA MAAZ 00089 CBIN0281573 1368 1368 Rejected 28/07/2023 3962581955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Bariyatu JH-06-003-026-002/2024
(Shibla) 		3406003000NRG24190720230743113 21/07/2023 NIDHI KUMARI 3406003WL058952 NIDHI KUMARI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962581971 Miss. NIDHI KUMARI CENTRAL BANK OF INDIA(607115)
11 Bariyatu JH-06-003-026-002/230
(Shibla) 		3406003000NRG24190720230743076 21/07/2023 RAJENDRA SAW 3406003WL058950 RAJENDRA SAW 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962581949 Mr. RAJENDRA SAW CENTRAL BANK OF INDIA(607115)
SubTotal 10944 10944
12 Bariyatu JH-06-003-026-001/1883
(Shibla) 		3406003000NRG24190720230743057 21/07/2023 MS ARIF 3406003WL058949 MS ARIF 00354 PUNB0534200 1368 1368 Processed 28/07/2023 3962581972 MR MDARIF STATE BANK OF INDIA(508548)
SubTotal 1368 1368
13 Bariyatu JH-06-003-026-002/13432971
(Shibla) 		3406003000NRG24190720230743125 21/07/2023 RAMCHANDARA SAW 3406003WL058953 RAMCHANDARA SAW 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962581959 MR RAMCHANDRA SAH STATE BANK OF INDIA(508548)
14 Bariyatu JH-06-003-026-002/21681
(Shibla) 		3406003000NRG24190720230743071 21/07/2023 TULSI SAW 3406003WL058950 TULSI SAW 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962581950 MR TULSI SAW STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-026-002/217194
(Shibla) 		3406003000NRG24190720230743072 21/07/2023 PUNIT RAM 3406003WL058950 PUNIT RAM 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962581963 MR PUNIT RAM STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-026-002/217223
(Shibla) 		3406003000NRG24190720230743129 21/07/2023 PRAWATI DEVI 3406003WL058953 PRAWATI DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962581964 MRS PRAWATI DEVI STATE BANK OF INDIA(508548)
17 Bariyatu JH-06-003-026-002/217225
(Shibla) 		3406003000NRG24190720230743142 21/07/2023 JITANI DEVI 3406003WL058954 JITANI DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962581940 MRS JITNI DEVI STATE BANK OF INDIA(508548)
18 Bariyatu JH-06-003-026-002/217226
(Shibla) 		3406003000NRG24190720230743114 21/07/2023 SUNITA DEVI 3406003WL058952 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962581968 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
19 Bariyatu JH-06-003-026-002/217228
(Shibla) 		3406003000NRG24190720230743032 21/07/2023 SATISH KUMAR 3406003WL058946 SATISH KUMAR 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962581957 MR SATISH KUMAR STATE BANK OF INDIA(508548)
20 Bariyatu JH-06-003-026-002/21778
(Shibla) 		3406003000NRG24190720230743074 21/07/2023 RENU DEVI 3406003WL058950 RENU DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962581951 MR GULAB SAW STATE BANK OF INDIA(508548)
21 Bariyatu JH-06-003-026-002/229
(Shibla) 		3406003000NRG24190720230743039 21/07/2023 DAMODAR SAW 3406003WL058947 DAMODAR SAW 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962581945 MR DAMODAR PRASAD STATE BANK OF INDIA(508548)
22 Bariyatu JH-06-003-026-002/367
(Shibla) 		3406003000NRG24190720230743077 21/07/2023 ARUN KUMAR 3406003WL058950 ARUN KUMAR 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962581961 MS ARUN KUMAR STATE BANK OF INDIA(508548)
23 Bariyatu JH-06-003-026-002/4896
(Shibla) 		3406003000NRG24190720230743099 21/07/2023 KOMLEE DEVI 3406003WL058951 KOMLEE DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962581969 MS KOMLI DEVI STATE BANK OF INDIA(508548)
24 Bariyatu JH-06-003-026-002/4897
(Shibla) 		3406003000NRG24190720230743100 21/07/2023 GOBANTI DEVI 3406003WL058951 GOBANTI DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962581941 MRS GOBANTI DEVI STATE BANK OF INDIA(508548)
25 Bariyatu JH-06-003-026-002/53401
(Shibla) 		3406003000NRG24190720230743079 21/07/2023 KALAVATI DEVI 3406003WL058950 KALAVATI DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962581943 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
26 Bariyatu JH-06-003-026-002/53401
(Shibla) 		3406003000NRG24190720230743078 21/07/2023 KAMLESH SAHU 3406003WL058950 KAMLESH SAHU 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962581965 Mr. KAMLESH SAW CENTRAL BANK OF INDIA(607115)
27 Bariyatu JH-06-003-026-002/53419
(Shibla) 		3406003000NRG24190720230743145 21/07/2023 BABHNI DEVI 3406003WL058954 BABHNI DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962581967 MRS BABHNI DEVI STATE BANK OF INDIA(508548)
28 Bariyatu JH-06-003-026-002/53425
(Shibla) 		3406003000NRG24190720230743080 21/07/2023 RUBIYA DEVI 3406003WL058950 RUBIYA DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962581962 MRS RUBIYA DEVI STATE BANK OF INDIA(508548)
29 Bariyatu JH-06-003-026-002/5466
(Shibla) 		3406003000NRG24190720230743033 21/07/2023 PINTU KUMAR 3406003WL058946 PINTU KUMAR 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962581960 MR PINTU KUMAR STATE BANK OF INDIA(508548)
30 Bariyatu JH-06-003-026-002/5848
(Shibla) 		3406003000NRG24190720230743034 21/07/2023 KANCHAN DEVI 3406003WL058946 KANCHAN DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962581942 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
31 Bariyatu JH-06-003-026-002/69693
(Shibla) 		3406003000NRG24190720230743040 21/07/2023 MANJU DEVI 3406003WL058947 MANJU DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962581966 MRS MANJU DEVI STATE BANK OF INDIA(508548)
32 Bariyatu JH-06-003-026-002/9966
(Shibla) 		3406003000NRG24190720230743146 21/07/2023 UPENDERA PRASAD 3406003WL058954 UPENDERA PRASAD 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962581944 MR UPENDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 27360 27360
33 Bariyatu JH-06-003-026-002/2455
(Shibla) 		3406003000NRG24190720230743116 21/07/2023 KAJAL DEVI 3406003WL058952 KAJAL DEVI 00468 UBIN0564567 1368 1368 Processed 28/07/2023 3962581975 KAJAL KUMARI DO JITAN SAW UNION BANK OF INDIA(508500)
SubTotal 1368 1368
34 Bariyatu JH-06-003-026-001/325489
(Shibla) 		3406003000NRG24190720230743047 21/07/2023 MD KASHIF ALAM 3406003WL058948 MD KASHIF ALAM 00468 UBIN0564834 1368 1368 Processed 28/07/2023 3962581976 MD KASHIF ALAM UNION BANK OF INDIA(508500)
35 Bariyatu JH-06-003-026-001/739748
(Shibla) 		3406003000NRG24190720230743049 21/07/2023 KHADIJA PARWEEN 3406003WL058948 KHADIJA PARWEEN 00468 UBIN0564834 1368 1368 Processed 28/07/2023 3962581977 KHADIJA PARWEEN UNION BANK OF INDIA(508500)
SubTotal 2736 2736
36 Bariyatu JH-06-003-026-002/144
(Shibla) 		3406003000NRG24190720230743112 21/07/2023 DEVNATI DEVI 3406003WL058952 DEVNATI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962581938 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
37 Bariyatu JH-06-003-026-002/145
(Shibla) 		3406003000NRG24190720230743070 21/07/2023 OHM PRAKASH SAW 3406003WL058950 OHM PRAKASH SAW 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962581989 Mr. Om Prakash sahu & Kiran Devi CENTRAL BANK OF INDIA(607115)
38 Bariyatu JH-06-003-026-002/163
(Shibla) 		3406003000NRG24190720230743038 21/07/2023 PRADEEP SAW 3406003WL058947 PRADEEP SAW 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962581948 MR PRADEEP SAW STATE BANK OF INDIA(508548)
39 Bariyatu JH-06-003-026-002/168
(Shibla) 		3406003000NRG24190720230743092 21/07/2023 SOHRAI YADAV 3406003WL058951 SOHRAI YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962581978 Mr. SHOHRAI YADAV VANANCHAL GRAMIN BANK(607210)
40 Bariyatu JH-06-003-026-002/172
(Shibla) 		3406003000NRG24190720230743126 21/07/2023 KOLESWAR SAW 3406003WL058953 KOLESWAR SAW 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962581979 Mr. KOLESHWAR SAW VANANCHAL GRAMIN BANK(607210)
41 Bariyatu JH-06-003-026-002/176
(Shibla) 		3406003000NRG24190720230743093 21/07/2023 BIGAN YADAV 3406003WL058951 BIGAN YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962581982 Mr. BIGAN YADAV VANANCHAL GRAMIN BANK(607210)
42 Bariyatu JH-06-003-026-002/21694
(Shibla) 		3406003000NRG24190720230743128 21/07/2023 AADIT SAW 3406003WL058953 AADIT SAW 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962581946 Mr. ADITYA SAW VANANCHAL GRAMIN BANK(607210)
43 Bariyatu JH-06-003-026-002/217201
(Shibla) 		3406003000NRG24190720230743139 21/07/2023 CHANDRADEV GANJHU 3406003WL058954 CHANDRADEV GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962581981 MS CHANDRADEV GANJHU STATE BANK OF INDIA(508548)
44 Bariyatu JH-06-003-026-002/217201
(Shibla) 		3406003000NRG24190720230743140 21/07/2023 PARWATI DEVI 3406003WL058954 PARWATI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962581990 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
45 Bariyatu JH-06-003-026-002/217225
(Shibla) 		3406003000NRG24190720230743141 21/07/2023 CHAMAN GANJHU 3406003WL058954 CHAMAN GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962581983 Mr. CHAMAN GANJHU VANANCHAL GRAMIN BANK(607210)
46 Bariyatu JH-06-003-026-002/21730
(Shibla) 		3406003000NRG24190720230743097 21/07/2023 TOYIA GANJHU 3406003WL058951 TOYIA GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962581939 Mr. TUIYA GANJHU VANANCHAL GRAMIN BANK(607210)
47 Bariyatu JH-06-003-026-002/21778
(Shibla) 		3406003000NRG24190720230743073 21/07/2023 GULAB SAW 3406003WL058950 GULAB SAW 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962581992 Mr. GULAB SAW VANANCHAL GRAMIN BANK(607210)
48 Bariyatu JH-06-003-026-002/21785
(Shibla) 		3406003000NRG24190720230743075 21/07/2023 VISHUN THAKUR 3406003WL058950 VISHUN THAKUR 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962581947 Mr. BISHUN . THAKUR VANANCHAL GRAMIN BANK(607210)
49 Bariyatu JH-06-003-026-002/53419
(Shibla) 		3406003000NRG24190720230743144 21/07/2023 SHUKRA GANJHU 3406003WL058954 SHUKRA GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962581987 Mr. SUKAR GANJHU VANANCHAL GRAMIN BANK(607210)
50 Bariyatu JH-06-003-026-001/2960
(Shibla) 		3406003000NRG24190720230743061 21/07/2023 ILMA PRAVEEN 3406003WL058949 ILMA PRAVEEN 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962581988 Miss. ILMA PRAWEEN VANANCHAL GRAMIN BANK(607210)
51 Bariyatu JH-06-003-026-002/1106
(Shibla) 		3406003000NRG24190720230743110 21/07/2023 PRAKASH KUMAR 3406003WL058952 PRAKASH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962581984 Mr. PRAKASH KUMAR VANANCHAL GRAMIN BANK(607210)
52 Bariyatu JH-06-003-026-002/13432969
(Shibla) 		3406003000NRG24190720230743124 21/07/2023 NANDKISHOR PRASAD 3406003WL058953 NANDKISHOR PRASAD 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962581934 Mr. NANDKISHOR PRASAD VANANCHAL GRAMIN BANK(607210)
53 Bariyatu JH-06-003-026-002/2020
(Shibla) 		3406003000NRG24190720230743094 21/07/2023 BIRESH KUMAR 3406003WL058951 BIRESH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962581985 Mr. BIRESH KUMAR VANANCHAL GRAMIN BANK(607210)
54 Bariyatu JH-06-003-026-002/2023
(Shibla) 		3406003000NRG24190720230743096 21/07/2023 KARIYA YADAV 3406003WL058951 KARIYA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962581980 Mr. KARIBA YADAV VANANCHAL GRAMIN BANK(607210)
55 Bariyatu JH-06-003-026-002/2023
(Shibla) 		3406003000NRG24190720230743095 21/07/2023 NARESH KUMAR YADAV 3406003WL058951 NARESH KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962581935 Mr. NARESH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
56 Bariyatu JH-06-003-026-002/2025
(Shibla) 		3406003000NRG24190720230743127 21/07/2023 MUKESH KUMAR 3406003WL058953 MUKESH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962581936 Mr. MUKESH KUMAR VANANCHAL GRAMIN BANK(607210)
57 Bariyatu JH-06-003-026-002/21768
(Shibla) 		3406003000NRG24190720230743098 21/07/2023 URMILA DEVI 3406003WL058951 URMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962581991 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
58 Bariyatu JH-06-003-026-002/2455
(Shibla) 		3406003000NRG24190720230743115 21/07/2023 VIKASH KUMAR 3406003WL058952 VIKASH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962581937 Mr. VIKASH KUMAR VANANCHAL GRAMIN BANK(607210)
59 Bariyatu JH-06-003-026-002/9967
(Shibla) 		3406003000NRG24190720230743147 21/07/2023 ARVIN KUMAR 3406003WL058954 ARVIN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962581986 Mr. ARVIN KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 32832 32832
Total 80712 80712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003026_210723APB_FTO_363544 BANK OF INDIA BKID0005901 LATEHAR 1368
2 Balumath JH3406003026_210723APB_FTO_363544 BANK OF INDIA BKID0005902 CHANDWA 2736
3 Balumath JH3406003026_210723APB_FTO_363544 Central Bank Of India CBIN0281573 BALUMATH 10944
4 Balumath JH3406003026_210723APB_FTO_363544 Punjab National Bank PUNB0534200 CHANDWA 1368
5 Balumath JH3406003026_210723APB_FTO_363544 State Bank of India SBIN0009498 BHAISADON 27360
6 Balumath JH3406003026_210723APB_FTO_363544 Union Bank of India UBIN0564567 CHATRA 1368
7 Balumath JH3406003026_210723APB_FTO_363544 Union Bank of India UBIN0564834 CHANDWA 2736
8 Balumath JH3406003026_210723APB_FTO_363544 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 19152
9 Balumath JH3406003026_210723APB_FTO_363544 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 13680

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