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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:37:39 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003025_200823APB_FTO_459580
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-06-003-025-004/315
(Salway) 		3406003000NRG24Z180820230994019 20/08/2023 RAJESH GANJHU 3406003WL076353 RAJESH GANJHU 00045 BARB0LATEHA 162 162 Processed 22/08/2023 S34723763 Rajesh Ganjhu BANK OF BARODA(606985)
SubTotal 162 162
2 Bariyatu JH-06-003-025-003/2570
(Salway) 		3406003000NRG24Z190820231006617 20/08/2023 KAMALDEV GANJHU 3406003WL077176 KAMALDEV GANJHU 00089 CBIN0281573 162 162 Processed 22/08/2023 S34723763 Mr. KAMALDEV GANJHU CENTRAL BANK OF INDIA(607115)
3 Bariyatu JH-06-003-025-003/3060
(Salway) 		3406003000NRG24Z190820231006620 20/08/2023 KHUSHBU DEVI 3406003WL077176 KHUSHBU DEVI 00089 CBIN0281573 162 162 Processed 22/08/2023 S34723763 KHUSHBU DEVI UNION BANK OF INDIA(508500)
4 Bariyatu JH-06-003-025-004/314
(Salway) 		3406003000NRG24Z180820230994018 20/08/2023 RAMJIT GANJHU 3406003WL076353 RAMJIT GANJHU 00089 CBIN0281573 162 162 Processed 22/08/2023 S34723763 Ramjit Ganjhu FINO PAYMENTS BANK LTD(608001)
5 Bariyatu JH-06-003-025-005/112
(Salway) 		3406003000NRG24Z180820230992682 20/08/2023 VINESWAR YADAV 3406003WL076241 VINESWAR YADAV 00089 CBIN0281573 162 162 Processed 22/08/2023 S34723763 Bineshar Yadav FINO PAYMENTS BANK LTD(608001)
6 Bariyatu JH-06-003-025-005/12622
(Salway) 		3406003000NRG24Z180820230992670 20/08/2023 ARUN KUMAR YADAV 3406003WL076240 ARUN KUMAR YADAV 00089 CBIN0281573 162 162 Processed 22/08/2023 S34723763 Mr. ARUN YADAV VANANCHAL GRAMIN BANK(607210)
7 Bariyatu JH-06-003-025-005/134489
(Salway) 		3406003000NRG24Z180820230992671 20/08/2023 DHANOO DEVI 3406003WL076240 DHANOO DEVI 00089 CBIN0281573 162 162 Processed 22/08/2023 S34723763 Mrs. DHANO DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 972 972
8 Bariyatu JH-06-003-025-003/15759
(Salway) 		3406003000NRG24Z190820231006698 20/08/2023 BHWANI GANJHU 3406003WL077180 BHWANI GANJHU 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MR BHAWANI PAHAN STATE BANK OF INDIA(508548)
9 Bariyatu JH-06-003-025-003/2575
(Salway) 		3406003000NRG24Z190820231006618 20/08/2023 PRAVESH GANJHU 3406003WL077176 PRAVESH GANJHU 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MR PRAVESH GANJHU STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-025-003/5831
(Salway) 		3406003000NRG24Z190820231006706 20/08/2023 MAMTA DEVI 3406003WL077180 MAMTA DEVI 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-003-025-004/246
(Salway) 		3406003000NRG24Z180820230994015 20/08/2023 MAHAVIR GANJHU 3406003WL076353 MAHAVIR GANJHU 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 Mr. MAHAVIR GANJHU VANANCHAL GRAMIN BANK(607210)
12 Bariyatu JH-06-003-025-004/246
(Salway) 		3406003000NRG24Z180820230994014 20/08/2023 SUNITA DEVI 3406003WL076353 SUNITA DEVI 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-025-004/3349
(Salway) 		3406003000NRG24Z180820230994022 20/08/2023 DASANI DEVI 3406003WL076353 DASANI DEVI 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MISS DASNI DEVI STATE BANK OF INDIA(508548)
14 Bariyatu JH-06-003-025-004/3709
(Salway) 		3406003000NRG24Z180820230994025 20/08/2023 NANDKISHOR GANJHU 3406003WL076353 NANDKISHOR GANJHU 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MR NANDKISHOR GANJHU STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-025-004/7700
(Salway) 		3406003000NRG24Z180820230993983 20/08/2023 PARWATI DEVI 3406003WL076351 PARWATI DEVI 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-025-005/1495
(Salway) 		3406003000NRG24Z180820230992683 20/08/2023 YOGENDRA YADAV 3406003WL076241 YOGENDRA YADAV 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 Yogendra Yadav FINO PAYMENTS BANK LTD(608001)
17 Bariyatu JH-06-003-025-005/9873
(Salway) 		3406003000NRG24Z180820230992676 20/08/2023 MITHLESH KUMAR YADAV 3406003WL076240 MITHLESH KUMAR YADAV 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MS MITHLESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1620 1620
18 Bariyatu JH-06-003-025-003/134367
(Salway) 		3406003000NRG24Z190820231006697 20/08/2023 BISUN GANJHU 3406003WL077180 BISUN GANJHU 00482 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. BISHUN . GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
19 Bariyatu JH-06-003-025-005/8355
(Salway) 		3406003000NRG24Z180820230992675 20/08/2023 INDU KUMARI 3406003WL076240 INDU KUMARI 00688 FINO0009002 162 162 Processed 22/08/2023 S34723763 Indu Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
20 Bariyatu JH-06-003-025-005/3244
(Salway) 		3406003000NRG24Z180820230992672 20/08/2023 CHHATHU GANJHU 3406003WL076240 CHHATHU GANJHU 00691 IPOS0000001 162 162 Processed 22/08/2023 S34723763 CHHATHU GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Bariyatu JH-06-003-025-005/3951
(Salway) 		3406003000NRG24Z180820230992673 20/08/2023 YUGESHWAR YADAV 3406003WL076240 YUGESHWAR YADAV 00691 IPOS0000001 162 162 Processed 22/08/2023 S34723763 YUGESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 Bariyatu JH-06-003-025-005/7934
(Salway) 		3406003000NRG24Z180820230992674 20/08/2023 ANOIYA DEVI 3406003WL076240 ANOIYA DEVI 00691 IPOS0000001 162 162 Processed 22/08/2023 S34723763 ANOIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
23 Bariyatu JH-06-003-025-003/134364
(Salway) 		3406003000NRG24Z190820231006616 20/08/2023 BHALO DEVI 3406003WL077176 BHALO DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mrs. SIBANI DEVI VANANCHAL GRAMIN BANK(607210)
24 Bariyatu JH-06-003-025-003/2541
(Salway) 		3406003000NRG24Z190820231006699 20/08/2023 JHAMENDRA GANJHU 3406003WL077180 JHAMENDRA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. Jhamendra Ganjhu VANANCHAL GRAMIN BANK(607210)
25 Bariyatu JH-06-003-025-003/2572
(Salway) 		3406003000NRG24Z190820231006701 20/08/2023 DHARMDEV GANJHU 3406003WL077180 DHARMDEV GANJHU 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. DHARMDEO GANJHU VANANCHAL GRAMIN BANK(607210)
26 Bariyatu JH-06-003-025-003/4217
(Salway) 		3406003000NRG24Z190820231006622 20/08/2023 SHITAL DEVI 3406003WL077176 SHITAL DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Miss. SHITAL KUMARI VANANCHAL GRAMIN BANK(607210)
27 Bariyatu JH-06-003-025-003/5831
(Salway) 		3406003000NRG24Z190820231006705 20/08/2023 SHADEO GANJHU 3406003WL077180 SHADEO GANJHU 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. SHADEO GANJHU VANANCHAL GRAMIN BANK(607210)
28 Bariyatu JH-06-003-025-004/302
(Salway) 		3406003000NRG24Z180820230994017 20/08/2023 AJAY GANJHU 3406003WL076353 AJAY GANJHU 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 MR AJAY GANJHU STATE BANK OF INDIA(508548)
29 Bariyatu JH-06-003-025-004/7700
(Salway) 		3406003000NRG24Z180820230993984 20/08/2023 BALCHAND GANJHU 3406003WL076351 BALCHAND GANJHU 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 MR BALCHAND GANJHU STATE BANK OF INDIA(508548)
SubTotal 1134 1134
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003025_200823APB_FTO_459580 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003025_200823APB_FTO_459580 Central Bank Of India CBIN0281573 BALUMATH 972
3 Balumath JH3406003025_200823APB_FTO_459580 State Bank of India SBIN0009498 BHAISADON 1620
4 Balumath JH3406003025_200823APB_FTO_459580 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
5 Balumath JH3406003025_200823APB_FTO_459580 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
6 Balumath JH3406003025_200823APB_FTO_459580 India Post Payments Bank IPOS0000001 CHATRA 486
7 Balumath JH3406003025_200823APB_FTO_459580 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 1134

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