Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:02:16 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003021_150523APB_FTO_125000
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-06-003-021-003/3995
(Tonti) 		3406003000NRG24Z150520230246652 15/05/2023 SHIVAM RAM 3406003WL020510 SHIVAM RAM 00045 BARB0LATEHA 162 162 Processed 15/05/2023 S38477506 Shivam Ram BANK OF BARODA(606985)
2 Bariyatu JH-06-003-021-003/611994
(Tonti) 		3406003000NRG24Z150520230246773 15/05/2023 GANESH RAM 3406003WL020521 GANESH RAM 00045 BARB0LATEHA 162 162 Processed 15/05/2023 S38477506 GANESH RAM BANK OF BARODA(606985)
3 Bariyatu JH-06-003-021-003/8439
(Tonti) 		3406003000NRG24Z150520230246747 15/05/2023 AJAY RAM 3406003WL020518 AJAY RAM 00045 BARB0LATEHA 162 162 Processed 15/05/2023 S38477506 Ajay Ram BANK OF BARODA(606985)
4 Bariyatu JH-06-009-021-003/525246
(Tonti) 		3406003000NRG24Z150520230247397 15/05/2023 RAJU BHUIYAN 3406003WL020569 RAJU BHUIYAN 00045 BARB0LATEHA 162 162 Processed 15/05/2023 S38477506 Raju Bhuiyan BANK OF BARODA(606985)
SubTotal 648 648
5 Bariyatu JH-06-003-021-003/961081
(Tonti) 		3406003000NRG24Z150520230246653 15/05/2023 KIRAN DEVI 3406003WL020510 KIRAN DEVI 00048 BKID0004826 162 162 Processed 15/05/2023 S38477506 KIRAN KUMARI DO SANKAR DAS BANK OF INDIA(508505)
SubTotal 162 162
6 Bariyatu JH-06-009-021-002/8004
(Tonti) 		3406003000NRG24Z150520230247365 15/05/2023 CHHOTU YADAV 3406003WL020567 CHHOTU YADAV 00089 CBIN0280085 162 162 Processed 15/05/2023 S38477506 Chhotu Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
7 Bariyatu JH-06-003-021-003/6119989
(Tonti) 		3406003000NRG24Z150520230246791 15/05/2023 RAJENDRA ORAON 3406003WL020523 RAJENDRA ORAON 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477506 RAJENDRA OROAN BANK OF INDIA(508505)
8 Bariyatu JH-06-003-021-004/2589
(Tonti) 		3406003000NRG24Z140520230246010 15/05/2023 BINAY BHAGAT 3406003WL020404 BINAY BHAGAT 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477506 Mr. Binay Bhagat CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
9 Bariyatu JH-06-003-021-002/107
(Tonti) 		3406003000NRG24Z150520230247360 15/05/2023 BISESAR YADAV 3406003WL020567 BISESAR YADAV 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477506 MR BISESHWAR YADAV STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-021-002/213
(Tonti) 		3406003000NRG24Z150520230247361 15/05/2023 NAGIYA DEVI 3406003WL020567 NAGIYA DEVI 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477506 MRS NAGIYA DEVI STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-003-021-002/2559
(Tonti) 		3406003000NRG24Z150520230247404 15/05/2023 ARJUN YADAV 3406003WL020571 ARJUN YADAV 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477506 MRS ARJUNYADAV YADAV STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-021-003/303
(Tonti) 		3406003000NRG24Z150520230247389 15/05/2023 MIKKI DEVI 3406003WL020569 MIKKI DEVI 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477506 MRS MIKKI DEVI STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-021-003/3992
(Tonti) 		3406003000NRG24Z150520230246593 15/05/2023 BASNTI DEVI 3406003WL020505 BASNTI DEVI 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477506 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
14 Bariyatu JH-06-003-021-003/3994
(Tonti) 		3406003000NRG24Z150520230246614 15/05/2023 BHOLA RAM 3406003WL020507 BHOLA RAM 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477506 MR BHOLA RAM STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-021-003/3998
(Tonti) 		3406003000NRG24Z150520230246717 15/05/2023 CHANDNI DEVI 3406003WL020514 CHANDNI DEVI 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477506 MRS CHANDNI DEVI STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-021-003/5580
(Tonti) 		3406003000NRG24Z150520230246720 15/05/2023 Rakesh Ram 3406003WL020515 Rakesh Ram 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477506 MR RAKESH RAM STATE BANK OF INDIA(508548)
17 Bariyatu JH-06-003-021-003/610
(Tonti) 		3406003000NRG24Z150520230246770 15/05/2023 DILESHWAR BHUIYA 3406003WL020520 DILESHWAR BHUIYA 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477506 MR DILESHWAR BHUIYA STATE BANK OF INDIA(508548)
18 Bariyatu JH-06-003-021-003/610
(Tonti) 		3406003000NRG24Z150520230246744 15/05/2023 RINA DEVI 3406003WL020517 RINA DEVI 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477506 MRS RINA DEVI STATE BANK OF INDIA(508548)
19 Bariyatu JH-06-003-021-003/6324
(Tonti) 		3406003000NRG24Z150520230247396 15/05/2023 Punam Devi 3406003WL020569 Punam Devi 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477506 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
20 Bariyatu JH-06-003-021-004/2580
(Tonti) 		3406003000NRG24Z140520230246019 15/05/2023 MANTI KUMARI 3406003WL020405 MANTI KUMARI 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477506 MANTI KUMARI PUNJAB NATIONAL BANK(508568)
21 Bariyatu JH-06-003-021-004/2583
(Tonti) 		3406003000NRG24Z140520230246020 15/05/2023 AMAR BHAGAT 3406003WL020405 AMAR BHAGAT 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477506 MR AMAR BHAGAT STATE BANK OF INDIA(508548)
22 Bariyatu JH-06-003-021-004/2589
(Tonti) 		3406003000NRG24Z140520230246009 15/05/2023 SAKUNTI DEVI 3406003WL020404 SAKUNTI DEVI 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477506 MISS SAKUNTI KUMARI STATE BANK OF INDIA(508548)
23 Bariyatu JH-06-003-021-004/611982
(Tonti) 		3406003000NRG24Z140520230246023 15/05/2023 HIRWA DEVI 3406003WL020405 HIRWA DEVI 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477506 MRS HIRWA DEVI STATE BANK OF INDIA(508548)
24 Bariyatu JH-06-003-021-004/6357
(Tonti) 		3406003000NRG24Z140520230246013 15/05/2023 PARWATI KUMARI 3406003WL020404 PARWATI KUMARI 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477506 MISS PARWRIATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2592 2592
25 Bariyatu JH-06-003-021-003/6119990
(Tonti) 		3406003000NRG24Z150520230246792 15/05/2023 RAJKUAMAR ORAON 3406003WL020523 RAJKUAMAR ORAON 00468 UBIN0564834 162 162 Processed 15/05/2023 S38477506 RAJKUMAR URANV UNION BANK OF INDIA(508500)
SubTotal 162 162
26 Bariyatu JH-06-003-021-003/17421
(Tonti) 		3406003000NRG24Z150520230246716 15/05/2023 TAKHO DEVI 3406003WL020514 TAKHO DEVI 00482 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477506 TAKHO DEVE BANK OF BARODA(606985)
27 Bariyatu JH-06-003-021-003/3994
(Tonti) 		3406003000NRG24Z150520230246615 15/05/2023 SABOTIYA DEVI 3406003WL020507 SABOTIYA DEVI 00482 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477506 Miss. SAGOIYA DEVI VANANCHAL GRAMIN BANK(607210)
28 Bariyatu JH-06-003-021-003/6119968
(Tonti) 		3406003000NRG24Z150520230246721 15/05/2023 SUKHADEV RAM 3406003WL020515 SUKHADEV RAM 00482 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477506 Mr. SUKHDEV RAM VANANCHAL GRAMIN BANK(607210)
29 Bariyatu JH-06-003-021-003/6119973
(Tonti) 		3406003000NRG24Z150520230247393 15/05/2023 PURAN RAM 3406003WL020569 PURAN RAM 00482 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477506 Mr. PURAN RAM VANANCHAL GRAMIN BANK(607210)
30 Bariyatu JH-06-003-021-003/6119973
(Tonti) 		3406003000NRG24Z150520230247394 15/05/2023 SARSATIYA DEVI 3406003WL020569 SARSATIYA DEVI 00482 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477506 SARSATIYA DEVE BANK OF BARODA(606985)
31 Bariyatu JH-06-003-021-004/274
(Tonti) 		3406003000NRG24Z140520230246011 15/05/2023 BUDO DEVI 3406003WL020404 BUDO DEVI 00482 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477506 MRS BUDO DEVI STATE BANK OF INDIA(508548)
32 Bariyatu JH-06-003-021-004/611979
(Tonti) 		3406003000NRG24Z140520230246022 15/05/2023 SDAMANI DEVI 3406003WL020405 SDAMANI DEVI 00482 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477506 SDAMANI DEVI INDUSIND BANK(607189)
SubTotal 1134 1134
33 Bariyatu JH-06-003-021-002/4157
(Tonti) 		3406003000NRG24Z150520230247362 15/05/2023 DILU YADAV 3406003WL020567 DILU YADAV 00688 FINO0009002 162 162 Processed 15/05/2023 S38477506 Dilu Yadav FINO PAYMENTS BANK LTD(608001)
34 Bariyatu JH-06-003-021-003/4152
(Tonti) 		3406003000NRG24Z150520230247390 15/05/2023 BALKESHWAR RAM 3406003WL020569 BALKESHWAR RAM 00688 FINO0009002 162 162 Processed 15/05/2023 S38477506 Balkeshwar Ram FINO PAYMENTS BANK LTD(608001)
35 Bariyatu JH-06-003-021-003/4153
(Tonti) 		3406003000NRG24Z150520230247391 15/05/2023 SIMA KUMARI 3406003WL020569 SIMA KUMARI 00688 FINO0009002 162 162 Processed 15/05/2023 S38477506 Sima Kumari FINO PAYMENTS BANK LTD(608001)
36 Bariyatu JH-06-003-021-003/4154
(Tonti) 		3406003000NRG24Z150520230247392 15/05/2023 MAHENRA RAM 3406003WL020569 MAHENRA RAM 00688 FINO0009002 162 162 Processed 15/05/2023 S38477506 Mahendra Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
37 Bariyatu JH-06-003-021-002/4707
(Tonti) 		3406003000NRG24Z150520230247363 15/05/2023 Chinta Devi 3406003WL020567 Chinta Devi 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477506 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
38 Bariyatu JH-06-003-021-002/5301
(Tonti) 		3406003000NRG24Z150520230247364 15/05/2023 CHINTA DEVI 3406003WL020567 CHINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477506 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
39 Bariyatu JH-06-003-021-003/2543
(Tonti) 		3406003000NRG24Z150520230246592 15/05/2023 SANJAY RAM 3406003WL020505 SANJAY RAM 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477506 Mr. SANJAY RAM VANANCHAL GRAMIN BANK(607210)
40 Bariyatu JH-06-003-021-003/2999
(Tonti) 		3406003000NRG24Z150520230246790 15/05/2023 DULIYA DEVI 3406003WL020523 DULIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477506 Mrs. DULIYA . DEVI VANANCHAL GRAMIN BANK(607210)
41 Bariyatu JH-06-003-021-003/518015
(Tonti) 		3406003000NRG24Z150520230247335 15/05/2023 MADAN YADAV 3406003WL020565 MADAN YADAV 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477506 Mr. MADAN YADAV VANANCHAL GRAMIN BANK(607210)
42 Bariyatu JH-06-003-021-003/6119986
(Tonti) 		3406003000NRG24Z150520230247395 15/05/2023 MANJU DEVI 3406003WL020569 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477506 Manju Devi FINO PAYMENTS BANK LTD(608001)
43 Bariyatu JH-06-003-021-003/6119990
(Tonti) 		3406003000NRG24Z150520230246793 15/05/2023 SAMANI KUMARI 3406003WL020523 SAMANI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477506 Miss. SAMNI KUMARI VANANCHAL GRAMIN BANK(607210)
44 Bariyatu JH-06-003-021-003/8439
(Tonti) 		3406003000NRG24Z150520230246771 15/05/2023 SANGITA DEVI 3406003WL020520 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477506 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
45 Bariyatu JH-06-003-021-004/2581
(Tonti) 		3406003000NRG24Z140520230246007 15/05/2023 GITA DEVI 3406003WL020404 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477506 Ms. GITA DEVI VANANCHAL GRAMIN BANK(607210)
46 Bariyatu JH-06-003-021-004/2584
(Tonti) 		3406003000NRG24Z140520230246021 15/05/2023 MAHESH ORAUN 3406003WL020405 MAHESH ORAUN 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477506 Mr. MAHESH URANV CENTRAL BANK OF INDIA(607115)
47 Bariyatu JH-06-003-021-004/2588
(Tonti) 		3406003000NRG24Z140520230246008 15/05/2023 SITA BANDO 3406003WL020404 SITA BANDO 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477506 Mrs. SITA BANDO VANANCHAL GRAMIN BANK(607210)
SubTotal 1782 1782
Total 7614 7614

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003021_150523APB_FTO_125000 Bank of Baroda BARB0LATEHA Latehar Jharkhand 648
2 Balumath JH3406003021_150523APB_FTO_125000 BANK OF INDIA BKID0004826 SIMARIA 162
3 Balumath JH3406003021_150523APB_FTO_125000 Central Bank Of India CBIN0280085 RAMGARH DIST. HAZARI BAGH 162
4 Balumath JH3406003021_150523APB_FTO_125000 Central Bank Of India CBIN0281573 BALUMATH 324
5 Balumath JH3406003021_150523APB_FTO_125000 State Bank of India SBIN0009498 BHAISADON 2592
6 Balumath JH3406003021_150523APB_FTO_125000 Union Bank of India UBIN0564834 CHANDWA 162
7 Balumath JH3406003021_150523APB_FTO_125000 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1134
8 Balumath JH3406003021_150523APB_FTO_125000 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648
9 Balumath JH3406003021_150523APB_FTO_125000 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 1782

Download In Excel