Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:00:14 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003022_120923APB_FTO_538907
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-06-003-022-002/8418
(Phulsu) 		3406003000NRG24Z110920231178518 12/09/2023 SAKUNTLA DEVI 3406003WL088918 SAKUNTLA DEVI 00354 PUNB0975100 162 162 Processed 12/09/2023 S74164323 SAKUNTLA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 Bariyatu JH-06-003-022-002/18951-A
(Phulsu) 		3406003000NRG24Z110920231178525 12/09/2023 PAPPU MISTRI 3406003WL088920 PAPPU MISTRI 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 Mr. ROUSHAN KUMAR MISTRI CENTRAL BANK OF INDIA(607115)
3 Bariyatu JH-06-003-022-002/244331
(Phulsu) 		3406003000NRG24Z110920231178527 12/09/2023 AKHILESH PRAJAPATI 3406003WL088921 AKHILESH PRAJAPATI 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 MR AKHILESH PRAJAPATI STATE BANK OF INDIA(508548)
4 Bariyatu JH-06-003-022-004/116856
(Phulsu) 		3406003000NRG24Z110920231179270 12/09/2023 MADAN MOHAN ORAON 3406003WL088982 MADAN MOHAN ORAON 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 MR MADAN MOHAN URANV STATE BANK OF INDIA(508548)
SubTotal 486 486
5 Bariyatu JH-06-003-022-002/16030
(Phulsu) 		3406003000NRG24Z110920231178514 12/09/2023 RAMCHANDRA SINGH 3406003WL088917 RAMCHANDRA SINGH 00415 SBIN0014728 162 162 Processed 12/09/2023 S74164441 MS RAMCHANDRA SINGH STATE BANK OF INDIA(508548)
6 Bariyatu JH-06-003-022-004/125411
(Phulsu) 		3406003000NRG24Z110920231179271 12/09/2023 SABITA DEVI 3406003WL088982 SABITA DEVI 00415 SBIN0014728 162 162 Processed 12/09/2023 S74164441 Ms. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
7 Bariyatu JH-06-003-022-004/936
(Phulsu) 		3406003000NRG24Z110920231179273 12/09/2023 SHILA DEVI 3406003WL088982 SHILA DEVI 00415 SBIN0014728 162 162 Processed 12/09/2023 S74164441 MISS SHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
8 Bariyatu JH-06-003-022-002/87960
(Phulsu) 		3406003000NRG24Z110920231178515 12/09/2023 SUMITA DEVI 3406003WL088917 SUMITA DEVI 00688 FINO0009002 162 162 Processed 12/09/2023 S74164441 Sumita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
9 Bariyatu JH-06-003-022-002/5165
(Phulsu) 		3406003000NRG24Z110920231178530 12/09/2023 SARASWATI DEVI 3406003WL088922 SARASWATI DEVI 00691 IPOS0000001 162 162 Processed 12/09/2023 S74164441 SARASWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
10 Bariyatu JH-06-003-022-002/6885
(Phulsu) 		3406003000NRG24Z110920231178511 12/09/2023 DEVANTI DEVI 3406003WL088916 DEVANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 MISS DEWANTI DEVI STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-003-022-002/6885
(Phulsu) 		3406003000NRG24Z110920231178510 12/09/2023 VISHWANATH URAON 3406003WL088916 VISHWANATH URAON 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164441 Mr. VISHWANATH ORAON VANANCHAL GRAMIN BANK(607210)
12 Bariyatu JH-06-003-022-002/7069
(Phulsu) 		3406003000NRG24Z110920231178531 12/09/2023 KHUSHBOO KUMARI 3406003WL088922 KHUSHBOO KUMARI 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 MS KHUSHBOO KUMARI STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-022-002/9774
(Phulsu) 		3406003000NRG24Z110920231178519 12/09/2023 SHRAVAN URANV 3406003WL088918 SHRAVAN URANV 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164441 Mr. SHARVAN ORAON VANANCHAL GRAMIN BANK(607210)
14 Bariyatu JH-06-003-022-006/1935
(Phulsu) 		3406003000NRG24Z110920231178523 12/09/2023 RINA DEVI 3406003WL088919 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164441 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003022_120923APB_FTO_538907 Punjab National Bank PUNB0975100 ORMANJHI 162
2 Balumath JH3406003022_120923APB_FTO_538907 State Bank of India SBIN0009498 BHAISADON 486
3 Balumath JH3406003022_120923APB_FTO_538907 State Bank of India SBIN0014728 HERHANJ 486
4 Balumath JH3406003022_120923APB_FTO_538907 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
5 Balumath JH3406003022_120923APB_FTO_538907 India Post Payments Bank IPOS0000001 LATEHAR 162
6 Balumath JH3406003022_120923APB_FTO_538907 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 810

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