Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:25:00 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003022_230923APB_FTO_579455
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-06-003-022-002/10112571
(Phulsu) 		3406003000NRG24230920231260725 23/09/2023 RAMBRIKSHA URAON 3406003WL094783 RAMBRIKSHA URAON 00045 BARB0LATEHA 1368 1368 Processed 11/11/2023 7363687321 MRS RAMVRISHA ORAON STATE BANK OF INDIA(508548)
2 Bariyatu JH-06-003-022-002/10112589
(Phulsu) 		3406003000NRG24230920231260726 23/09/2023 RAMIYA DEVI 3406003WL094783 RAMIYA DEVI 00045 BARB0LATEHA 1368 1368 Processed 11/11/2023 7363687322 MISS RAMIYA DEVI STATE BANK OF INDIA(508548)
3 Bariyatu JH-06-003-022-005/505
(Phulsu) 		3406003000NRG24230920231260701 23/09/2023 DEEPAK GANJHU 3406003WL094780 DEEPAK GANJHU 00045 BARB0LATEHA 1368 1368 Processed 10/11/2023 7363687320 Deepak Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
4 Bariyatu JH-06-003-022-001/7012
(Phulsu) 		3406003000NRG24220920231255494 23/09/2023 MD FIROJ KHAN 3406003WL094408 MD FIROJ KHAN 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7363687318 Md Firoj Khan FINO PAYMENTS BANK LTD(608001)
5 Bariyatu JH-06-003-022-001/9531
(Phulsu) 		3406003000NRG24220920231255488 23/09/2023 MD UMAIR 3406003WL094406 MD UMAIR 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7363687319 MR MOHAMAD UMAIR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
6 Bariyatu JH-06-003-022-002/9813
(Phulsu) 		3406003000NRG24220920231255519 23/09/2023 ANJU DEVI 3406003WL094415 ANJU DEVI 00354 PUNB0265100 1368 1368 Processed 11/11/2023 7363687341 ANJU DEVI PUNJAB NATIONAL BANK(508568)
7 Bariyatu JH-06-003-022-002/9813
(Phulsu) 		3406003000NRG24220920231255518 23/09/2023 SUNIL KUMAR PRAJAPATI 3406003WL094415 SUNIL KUMAR PRAJAPATI 00354 PUNB0265100 1368 1368 Processed 11/11/2023 7363687340 SUNIL PRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
8 Bariyatu JH-06-003-022-002/8418
(Phulsu) 		3406003000NRG24220920231255516 23/09/2023 SAKUNTLA DEVI 3406003WL094414 SAKUNTLA DEVI 00354 PUNB0975100 1368 1368 Processed 11/11/2023 7363687330 SAKUNTLA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
9 Bariyatu JH-06-003-022-001/7012
(Phulsu) 		3406003000NRG24220920231255495 23/09/2023 SAHINA PRAWEEN 3406003WL094408 SAHINA PRAWEEN 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7363687343 MISS SAHINA PRAWEEN STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-022-002/1523133
(Phulsu) 		3406003000NRG24230920231260727 23/09/2023 GOPAL SINGH 3406003WL094783 GOPAL SINGH 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7363687344 MR GOPAL SINGH STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-003-022-002/18951-A
(Phulsu) 		3406003000NRG24220920231255524 23/09/2023 PAPPU MISTRI 3406003WL094417 PAPPU MISTRI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7363687339 Mr. ROUSHAN KUMAR MISTRI CENTRAL BANK OF INDIA(607115)
12 Bariyatu JH-06-003-022-002/2210
(Phulsu) 		3406003000NRG24230920231260729 23/09/2023 SUMITRA DEVI 3406003WL094783 SUMITRA DEVI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7363687361 SUMITRA DEVI INDUSIND BANK(607189)
13 Bariyatu JH-06-003-022-002/244331
(Phulsu) 		3406003000NRG24220920231255526 23/09/2023 AKHILESH PRAJAPATI 3406003WL094418 AKHILESH PRAJAPATI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7363687345 MR AKHILESH PRAJAPATI STATE BANK OF INDIA(508548)
14 Bariyatu JH-06-003-022-002/77370
(Phulsu) 		3406003000NRG24230920231260731 23/09/2023 SHANKAR SAW 3406003WL094783 SHANKAR SAW 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7363687317 MRS SHANKAR SAW STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-022-003/10112568
(Phulsu) 		3406003000NRG24220920231255503 23/09/2023 GODAVARI DEVI 3406003WL094410 GODAVARI DEVI 00415 SBIN0009498 456 456 Processed 11/11/2023 7363687351 MRS GODAVARI DEVI STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-022-003/10112568
(Phulsu) 		3406003000NRG24220920231255502 23/09/2023 KAMLA KANT PATHAK 3406003WL094410 KAMLA KANT PATHAK 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7363687342 KAMLA KANT PATHAK AIRTEL PAYMENTS BANK LIMITED(990288)
17 Bariyatu JH-06-003-022-003/10112569
(Phulsu) 		3406003000NRG24220920231255504 23/09/2023 RAKESH KUMAR PATHAK 3406003WL094410 RAKESH KUMAR PATHAK 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7363687346 RAKESH KUMAR PATHAK PUNJAB NATIONAL BANK(508568)
18 Bariyatu JH-06-003-022-004/116856
(Phulsu) 		3406003000NRG24230920231260705 23/09/2023 MADAN MOHAN ORAON 3406003WL094781 MADAN MOHAN ORAON 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7363687332 MR MADAN MOHAN URANV STATE BANK OF INDIA(508548)
19 Bariyatu JH-06-003-022-005/4000
(Phulsu) 		3406003000NRG24230920231260669 23/09/2023 SABULAL GANJHU 3406003WL094777 SABULAL GANJHU 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7363687347 MS SABULAL GANJHU STATE BANK OF INDIA(508548)
20 Bariyatu JH-06-003-022-005/402
(Phulsu) 		3406003000NRG24230920231260682 23/09/2023 BHOLA GANJHU 3406003WL094778 BHOLA GANJHU 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7363687360 Bhola Ganjhu FINO PAYMENTS BANK LTD(608001)
21 Bariyatu JH-06-003-022-005/4715
(Phulsu) 		3406003000NRG24230920231260683 23/09/2023 KARAMI DEVI 3406003WL094778 KARAMI DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7363687349 MRS KARAMI DEVI STATE BANK OF INDIA(508548)
22 Bariyatu JH-06-003-022-005/7432
(Phulsu) 		3406003000NRG24230920231260671 23/09/2023 AARTI DEVI 3406003WL094777 AARTI DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7363687350 MRS ARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 18240 18240
23 Bariyatu JH-06-003-022-002/16030
(Phulsu) 		3406003000NRG24220920231255512 23/09/2023 RAMCHANDRA SINGH 3406003WL094412 RAMCHANDRA SINGH 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7363687348 MS RAMCHANDRA SINGH STATE BANK OF INDIA(508548)
24 Bariyatu JH-06-003-022-004/125411
(Phulsu) 		3406003000NRG24230920231260706 23/09/2023 SABITA DEVI 3406003WL094781 SABITA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7363687359 Ms. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
25 Bariyatu JH-06-003-022-004/936
(Phulsu) 		3406003000NRG24230920231260710 23/09/2023 SHILA DEVI 3406003WL094781 SHILA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7363687357 MISS SHILA DEVI STATE BANK OF INDIA(508548)
26 Bariyatu JH-06-003-022-005/1210
(Phulsu) 		3406003000NRG24230920231260679 23/09/2023 LAKHAN GANJHU 3406003WL094778 LAKHAN GANJHU 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7363687356 MR LAKHAN GANJHU STATE BANK OF INDIA(508548)
27 Bariyatu JH-06-003-022-005/325
(Phulsu) 		3406003000NRG24230920231260680 23/09/2023 BARTI DEVI 3406003WL094778 BARTI DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7363687353 MRS BARTI DEVI STATE BANK OF INDIA(508548)
28 Bariyatu JH-06-003-022-005/3525
(Phulsu) 		3406003000NRG24230920231260681 23/09/2023 RAJIYA DEVI 3406003WL094778 RAJIYA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7363687358 MISS RAJIYA DEVI STATE BANK OF INDIA(508548)
29 Bariyatu JH-06-003-022-005/64
(Phulsu) 		3406003000NRG24230920231260702 23/09/2023 KIRANI GANJHU 3406003WL094780 KIRANI GANJHU 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7363687355 Ajit Ganjhu FINO PAYMENTS BANK LTD(608001)
30 Bariyatu JH-06-003-022-005/74
(Phulsu) 		3406003000NRG24230920231260684 23/09/2023 SUNITA DEVI 3406003WL094778 SUNITA DEVI 00415 SBIN0014728 684 684 Processed 11/11/2023 7363687354 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
31 Bariyatu JH-06-003-022-005/9195
(Phulsu) 		3406003000NRG24230920231260673 23/09/2023 PUNAM KUMARI 3406003WL094777 PUNAM KUMARI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7363687352 MS PUNAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 11628 11628
32 Bariyatu JH-06-003-022-001/3115
(Phulsu) 		3406003000NRG24220920231255498 23/09/2023 MOHAMAD AFSAR 3406003WL094409 MOHAMAD AFSAR 00688 FINO0001001 1368 1368 Processed 10/11/2023 7363687334 Mohamad Afsar FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
33 Bariyatu JH-06-003-022-002/3235
(Phulsu) 		3406003000NRG24220920231255514 23/09/2023 LALITA DEVI 3406003WL094413 LALITA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7363687335 Lalita Devi FINO PAYMENTS BANK LTD(608001)
34 Bariyatu JH-06-003-022-005/4151
(Phulsu) 		3406003000NRG24230920231260670 23/09/2023 UKHTI DEVI 3406003WL094777 UKHTI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7363687337 Ukhti Devi FINO PAYMENTS BANK LTD(608001)
35 Bariyatu JH-06-003-022-005/8519
(Phulsu) 		3406003000NRG24230920231260686 23/09/2023 SUNIL GANJHU 3406003WL094778 SUNIL GANJHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7363687336 Sunil Ganjhu FINO PAYMENTS BANK LTD(608001)
36 Bariyatu JH-06-003-022-005/88850
(Phulsu) 		3406003000NRG24230920231260672 23/09/2023 ROHAN KUMAR GANJHU 3406003WL094777 ROHAN KUMAR GANJHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7363687338 Rohan Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
37 Bariyatu JH-06-003-022-002/5165
(Phulsu) 		3406003000NRG24220920231255528 23/09/2023 SARASWATI DEVI 3406003WL094419 SARASWATI DEVI 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7363687331 SARASWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
38 Bariyatu JH-06-003-022-001/191
(Phulsu) 		3406003000NRG24220920231255486 23/09/2023 KHADIJA KHATOON 3406003WL094405 KHADIJA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363687324 MRS KHADIJA KHATOON STATE BANK OF INDIA(508548)
39 Bariyatu JH-06-003-022-001/3074
(Phulsu) 		3406003000NRG24220920231255484 23/09/2023 AAMBICHA KHATUN 3406003WL094404 AAMBICHA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363687333 Mrs. AMBIYA KHATOON VANANCHAL GRAMIN BANK(607210)
40 Bariyatu JH-06-003-022-001/5416
(Phulsu) 		3406003000NRG24220920231255492 23/09/2023 SAMINA KHATUN 3406003WL094407 SAMINA KHATUN 00695 SBIN0RRVCGB 456 456 Processed 11/11/2023 7363687325 Mrs. SAMINA KHATUN VANANCHAL GRAMIN BANK(607210)
41 Bariyatu JH-06-003-022-001/7176
(Phulsu) 		3406003000NRG24220920231255499 23/09/2023 RESHMA PRAVIN 3406003WL094409 RESHMA PRAVIN 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363687327 MRS RESHMA PRAVIN STATE BANK OF INDIA(508548)
42 Bariyatu JH-06-003-022-002/6885
(Phulsu) 		3406003000NRG24220920231255510 23/09/2023 VISHWANATH URAON 3406003WL094411 VISHWANATH URAON 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363687323 Mr. VISHWANATH ORAON VANANCHAL GRAMIN BANK(607210)
43 Bariyatu JH-06-003-022-002/7069
(Phulsu) 		3406003000NRG24220920231255529 23/09/2023 KHUSHBOO KUMARI 3406003WL094419 KHUSHBOO KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363687328 MS KHUSHBOO KUMARI STATE BANK OF INDIA(508548)
44 Bariyatu JH-06-003-022-002/8395
(Phulsu) 		3406003000NRG24220920231255550 23/09/2023 PURAN GANJHU 3406003WL094422 PURAN GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363687329 Puran Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
45 Bariyatu JH-06-003-022-005/8409
(Phulsu) 		3406003000NRG24230920231260685 23/09/2023 JAMANI DEVI 3406003WL094778 JAMANI DEVI 00695 SBIN0RRVCGB 684 684 Processed 11/11/2023 7363687326 MISS JAMNI DEVI STATE BANK OF INDIA(508548)
SubTotal 9348 9348
Total 58368 58368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003022_230923APB_FTO_579455 Bank of Baroda BARB0LATEHA Latehar Jharkhand 4104
2 Balumath JH3406003022_230923APB_FTO_579455 Central Bank Of India CBIN0281573 BALUMATH 2736
3 Balumath JH3406003022_230923APB_FTO_579455 Punjab National Bank PUNB0265100 BASDIHA 2736
4 Balumath JH3406003022_230923APB_FTO_579455 Punjab National Bank PUNB0975100 ORMANJHI 1368
5 Balumath JH3406003022_230923APB_FTO_579455 State Bank of India SBIN0009498 BHAISADON 18240
6 Balumath JH3406003022_230923APB_FTO_579455 State Bank of India SBIN0014728 HERHANJ 11628
7 Balumath JH3406003022_230923APB_FTO_579455 Fino Payments Bank Ltd FINO0001001 Sativali 1368
8 Balumath JH3406003022_230923APB_FTO_579455 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5472
9 Balumath JH3406003022_230923APB_FTO_579455 India Post Payments Bank IPOS0000001 LATEHAR 1368
10 Balumath JH3406003022_230923APB_FTO_579455 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 9348

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