Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:48:04 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003004_080723APB_FTO_322524
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-06-003-004-005/3567
(Darha) 		3406003000NRG24060720230636796 08/07/2023 SULEKHA DEVI 3406003WL051878 SULEKHA DEVI 00048 BKID0004880 1368 1368 Processed 14/07/2023 3408771668 SULEKHA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 Bariyatu JH-06-003-004-002/7066
(Darha) 		3406003000NRG24060720230636763 08/07/2023 ANJALI KUMARI 3406003WL051874 ANJALI KUMARI 00048 BKID0004996 1368 1368 Processed 14/07/2023 3408771691 ANJALI KUMARI D/O SUDARSHAN GOP BANK OF INDIA(508505)
SubTotal 1368 1368
3 Bariyatu JH-06-003-004-002/3600
(Darha) 		3406003000NRG24060720230640616 08/07/2023 MADHU DEVI 3406003WL052145 MADHU DEVI 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3408771666 Mrs. MADHU DEVI VANANCHAL GRAMIN BANK(607210)
4 Bariyatu JH-06-003-004-002/45380
(Darha) 		3406003000NRG24060720230636760 08/07/2023 SITAMANI ORAON 3406003WL051874 SITAMANI ORAON 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3408771692 SITAMANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Bariyatu JH-06-003-004-002/69206
(Darha) 		3406003000NRG24060720230636761 08/07/2023 ARVIND GANJHU 3406003WL051874 ARVIND GANJHU 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3408771665 Arvind Ganjhu FINO PAYMENTS BANK LTD(608001)
6 Bariyatu JH-06-003-004-002/69206
(Darha) 		3406003000NRG24060720230636762 08/07/2023 SAVITRI DEVI 3406003WL051874 SAVITRI DEVI 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3408771667 Mrs. Savitri Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
7 Bariyatu JH-06-003-004-002/1215
(Darha) 		3406003000NRG24060720230640628 08/07/2023 MANOJ GANJHU 3406003WL052146 MANOJ GANJHU 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408771655 MR MANOJ GANJHU STATE BANK OF INDIA(508548)
8 Bariyatu JH-06-003-004-002/135
(Darha) 		3406003000NRG24060720230640629 08/07/2023 DILESHWAR GANJHU 3406003WL052146 DILESHWAR GANJHU 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408771656 Mr. DILESHWAR GANJHU CENTRAL BANK OF INDIA(607115)
9 Bariyatu JH-06-003-004-002/3617
(Darha) 		3406003000NRG24060720230640630 08/07/2023 MUNITA KUMARI 3406003WL052146 MUNITA KUMARI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408771657 MRS MUNITA DEVI STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-004-002/3952
(Darha) 		3406003000NRG24060720230636834 08/07/2023 DASO DEVI 3406003WL051880 DASO DEVI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408771659 MRS DASO DEVI STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-003-004-002/54645
(Darha) 		3406003000NRG24060720230640632 08/07/2023 RAJMANI DEVI 3406003WL052146 RAJMANI DEVI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408771664 Rajmani Devi FINO PAYMENTS BANK LTD(608001)
12 Bariyatu JH-06-003-004-002/8199
(Darha) 		3406003000NRG24060720230636837 08/07/2023 UPENDRA ORAON 3406003WL051880 UPENDRA ORAON 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408771660 MR UPENDRA ORAON STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-004-002/9647
(Darha) 		3406003000NRG24060720230640620 08/07/2023 NARESH GANJHU 3406003WL052145 NARESH GANJHU 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408771658 MR NARESH GANJHU STATE BANK OF INDIA(508548)
14 Bariyatu JH-06-003-004-005/2143
(Darha) 		3406003000NRG24060720230636793 08/07/2023 BABITA KUMARI 3406003WL051878 BABITA KUMARI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408771663 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-004-005/5119
(Darha) 		3406003000NRG24060720230636799 08/07/2023 MUNITA DEVI 3406003WL051878 MUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408771662 MRS MUNITA DEVI STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-004-005/6873
(Darha) 		3406003000NRG24060720230636745 08/07/2023 FULMANI DEVI 3406003WL051872 FULMANI DEVI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408771661 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
17 Bariyatu JH-06-003-004-002/3189
(Darha) 		3406003000NRG24060720230640645 08/07/2023 FULCHANDN KUMAR GANJHU 3406003WL052147 FULCHANDN KUMAR GANJHU 00468 UBIN0564834 1368 1368 Processed 14/07/2023 3408771669 FULCHAND KUMAR GANJHU UNION BANK OF INDIA(508500)
SubTotal 1368 1368
18 Bariyatu JH-06-003-004-002/452
(Darha) 		3406003000NRG24060720230640617 08/07/2023 SAKENDRA GANJHU 3406003WL052145 SAKENDRA GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408771670 MRS NINDIYA DEVI STATE BANK OF INDIA(508548)
19 Bariyatu JH-06-003-004-005/26
(Darha) 		3406003000NRG24060720230636795 08/07/2023 BILTA BHUIYAN 3406003WL051878 BILTA BHUIYAN 00482 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408771676 Mr. BILTA BHUIYAN VANANCHAL GRAMIN BANK(607210)
20 Bariyatu JH-06-003-004-005/53013
(Darha) 		3406003000NRG24060720230636800 08/07/2023 FITU GANJHU 3406003WL051878 FITU GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408771693 Mr. FITU GANJHU VANANCHAL GRAMIN BANK(607210)
21 Bariyatu JH-06-003-004-005/53016
(Darha) 		3406003000NRG24060720230636801 08/07/2023 YOGENDRA GANJHU 3406003WL051878 YOGENDRA GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408771687 Mr. YOGENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
22 Bariyatu JH-06-003-004-005/53017
(Darha) 		3406003000NRG24060720230636802 08/07/2023 SAKINDRA GANJHU 3406003WL051878 SAKINDRA GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408771690 Mr. SAKINDRA GANJHU VANANCHAL GRAMIN BANK(607210)
23 Bariyatu JH-06-003-004-005/6469
(Darha) 		3406003000NRG24060720230636803 08/07/2023 RAMBILASH GANJHU 3406003WL051878 RAMBILASH GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408771694 Mr. RAMBILASH GANJHU VANANCHAL GRAMIN BANK(607210)
24 Bariyatu JH-06-003-004-005/6871
(Darha) 		3406003000NRG24060720230636804 08/07/2023 BARJESH GANJHU 3406003WL051878 BARJESH GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408771695 Mr. BRAJESH GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
25 Bariyatu JH-06-003-004-002/1071
(Darha) 		3406003000NRG24060720230636819 08/07/2023 RANJEET ORAON 3406003WL051879 RANJEET ORAON 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408771652 Ranjeet Oraon FINO PAYMENTS BANK LTD(608001)
26 Bariyatu JH-06-003-004-002/2602
(Darha) 		3406003000NRG24060720230636822 08/07/2023 LALE ORAON 3406003WL051879 LALE ORAON 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408771650 Lale Oraon FINO PAYMENTS BANK LTD(608001)
27 Bariyatu JH-06-003-004-002/7268
(Darha) 		3406003000NRG24060720230636764 08/07/2023 JAGESHAR YADAV 3406003WL051874 JAGESHAR YADAV 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408771651 Jageshar Yadav FINO PAYMENTS BANK LTD(608001)
28 Bariyatu JH-06-003-004-005/2158
(Darha) 		3406003000NRG24060720230636794 08/07/2023 PHULMATI DEVI 3406003WL051878 PHULMATI DEVI 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408771653 Phulmati Devi FINO PAYMENTS BANK LTD(608001)
29 Bariyatu JH-06-003-004-005/9027
(Darha) 		3406003000NRG24060720230636805 08/07/2023 RUBI KUMARI 3406003WL051878 RUBI KUMARI 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408771654 Rubi Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
30 Bariyatu JH-06-003-004-002/2560
(Darha) 		3406003000NRG24060720230636758 08/07/2023 BHUNESHAR YADAV 3406003WL051874 BHUNESHAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408771673 MR BHUNESHWAR YADAV STATE BANK OF INDIA(508548)
31 Bariyatu JH-06-003-004-002/2560
(Darha) 		3406003000NRG24060720230636757 08/07/2023 RAMBRIKSH MAHTO 3406003WL051874 RAMBRIKSH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408771671 Mr. RAMBRIKSH MAHTO VANANCHAL GRAMIN BANK(607210)
32 Bariyatu JH-06-003-004-002/3082
(Darha) 		3406003000NRG24060720230640615 08/07/2023 PRADEEP GANJHU 3406003WL052145 PRADEEP GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408771678 Mr. PRADEEP GANJHU VANANCHAL GRAMIN BANK(607210)
33 Bariyatu JH-06-003-004-002/4262
(Darha) 		3406003000NRG24060720230640631 08/07/2023 SABINA KUMARI 3406003WL052146 SABINA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408771675 Ms. SBINA KUMARI VANANCHAL GRAMIN BANK(607210)
34 Bariyatu JH-06-003-004-002/44970
(Darha) 		3406003000NRG24060720230636759 08/07/2023 SUKDEV ORAON 3406003WL051874 SUKDEV ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408771683 SUKDEV ORAON UNION BANK OF INDIA(508500)
35 Bariyatu JH-06-003-004-002/502288
(Darha) 		3406003000NRG24060720230636754 08/07/2023 DANESHRI DEVI 3406003WL051873 DANESHRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408771684 Dhanesri Devi FINO PAYMENTS BANK LTD(608001)
36 Bariyatu JH-06-003-004-002/5323
(Darha) 		3406003000NRG24060720230636835 08/07/2023 SURESH ORAON 3406003WL051880 SURESH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408771672 Mr. SURESH ORAON VANANCHAL GRAMIN BANK(607210)
37 Bariyatu JH-06-003-004-002/5869
(Darha) 		3406003000NRG24060720230640633 08/07/2023 NISHU KUMARI 3406003WL052146 NISHU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408771680 Miss. NISHU KUMARI VANANCHAL GRAMIN BANK(607210)
38 Bariyatu JH-06-003-004-002/7973
(Darha) 		3406003000NRG24060720230640619 08/07/2023 NAGINA KUMARI 3406003WL052145 NAGINA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408771686 Miss. NAGINA KUMARI VANANCHAL GRAMIN BANK(607210)
39 Bariyatu JH-06-003-004-002/8436
(Darha) 		3406003000NRG24060720230640634 08/07/2023 SHALESH GANJHU 3406003WL052146 SHALESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408771682 Mrs. SHALESH GANJHU VANANCHAL GRAMIN BANK(607210)
40 Bariyatu JH-06-003-004-002/8627
(Darha) 		3406003000NRG24060720230636824 08/07/2023 SAVITRI DEVI 3406003WL051879 SAVITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408771677 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
41 Bariyatu JH-06-003-004-005/47370
(Darha) 		3406003000NRG24060720230636743 08/07/2023 Sunil Ganjhu 3406003WL051872 Sunil Ganjhu 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408771679 Mr. SUNIL GANJHU VANANCHAL GRAMIN BANK(607210)
42 Bariyatu JH-06-003-004-005/4790
(Darha) 		3406003000NRG24060720230636798 08/07/2023 MANESH GANJHU 3406003WL051878 MANESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408771689 Mr. MANESH GANJHU VANANCHAL GRAMIN BANK(607210)
43 Bariyatu JH-06-003-004-005/7416
(Darha) 		3406003000NRG24060720230636746 08/07/2023 SUGANTI KUMARI 3406003WL051872 SUGANTI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408771674 Miss. SUGANTI KUMARI VANANCHAL GRAMIN BANK(607210)
44 Bariyatu JH-06-003-004-005/94750
(Darha) 		3406003000NRG24060720230636747 08/07/2023 RAJKUMARI 3406003WL051872 RAJKUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408771688 Miss. RAJ KUMARI VANANCHAL GRAMIN BANK(607210)
45 Bariyatu JH-06-009-004-002/1209
(Darha) 		3406003000NRG24060720230640647 08/07/2023 BUTAN GANJHU 3406003WL052147 BUTAN GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408771681 Butan Ganjhu FINO PAYMENTS BANK LTD(608001)
46 Bariyatu JH-06-009-004-002/1209
(Darha) 		3406003000NRG24060720230640646 08/07/2023 CHARKA GANJHU 3406003WL052147 CHARKA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408771685 Mr. CHARKA GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 23256 23256
Total 62928 62928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003004_080723APB_FTO_322524 BANK OF INDIA BKID0004880 LAWALONG 1368
2 Balumath JH3406003004_080723APB_FTO_322524 BANK OF INDIA BKID0004996 KURU 1368
3 Balumath JH3406003004_080723APB_FTO_322524 Central Bank Of India CBIN0281573 BALUMATH 5472
4 Balumath JH3406003004_080723APB_FTO_322524 State Bank of India SBIN0009498 BHAISADON 13680
5 Balumath JH3406003004_080723APB_FTO_322524 Union Bank of India UBIN0564834 CHANDWA 1368
6 Balumath JH3406003004_080723APB_FTO_322524 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 9576
7 Balumath JH3406003004_080723APB_FTO_322524 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6840
8 Balumath JH3406003004_080723APB_FTO_322524 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368
9 Balumath JH3406003004_080723APB_FTO_322524 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 21888

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