Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:50:22 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003022_120523APB_FTO_117285
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-06-003-022-003/131343597
(Phulsu) 		3406003000NRG24Z120520230233594 12/05/2023 CHANDRADEV TURI 3406003WL019221 CHANDRADEV TURI 00089 CBIN0281573 162 162 Processed 14/05/2023 S18816279 Mr. CHANDRA DEV TURI CENTRAL BANK OF INDIA(607115)
2 Bariyatu JH-06-003-022-003/152211
(Phulsu) 		3406003000NRG24Z120520230233614 12/05/2023 YOGENDRA GANJHU 3406003WL019222 YOGENDRA GANJHU 00089 CBIN0281573 162 162 Processed 14/05/2023 S18816279 Yogendra Ganjhu FINO PAYMENTS BANK LTD(608001)
3 Bariyatu JH-06-003-022-003/9585
(Phulsu) 		3406003000NRG24Z120520230233680 12/05/2023 SANJEET KUMAR SINGH 3406003WL019225 SANJEET KUMAR SINGH 00089 CBIN0281573 162 162 Processed 14/05/2023 S18816279 Mr. Sanjeet Kumar Singh CENTRAL BANK OF INDIA(607115)
SubTotal 486 486
4 Bariyatu JH-06-003-022-003/10112560
(Phulsu) 		3406003000NRG24Z120520230233657 12/05/2023 JAGDISH TURI 3406003WL019224 JAGDISH TURI 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MR JAGDISH TURI STATE BANK OF INDIA(508548)
5 Bariyatu JH-06-003-022-003/10112573
(Phulsu) 		3406003000NRG24Z120520230233519 12/05/2023 RITA DEVI 3406003WL019216 RITA DEVI 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 Mrs. RITA DEVI ADITYA BHUIYAN (BOTH LIIT CENTRAL BANK OF INDIA(607115)
6 Bariyatu JH-06-003-022-003/10112580
(Phulsu) 		3406003000NRG24Z120520230233660 12/05/2023 PINKI DEVI 3406003WL019224 PINKI DEVI 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MRS PINKI DEVI STATE BANK OF INDIA(508548)
7 Bariyatu JH-06-003-022-003/123
(Phulsu) 		3406003000NRG24Z120520230233635 12/05/2023 LALAN PR KESARI 3406003WL019223 LALAN PR KESARI 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MR LALAN PRASAD KESHARI STATE BANK OF INDIA(508548)
8 Bariyatu JH-06-003-022-003/123
(Phulsu) 		3406003000NRG24Z120520230233634 12/05/2023 TARA DEVI 3406003WL019223 TARA DEVI 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MISS TARA DEVI STATE BANK OF INDIA(508548)
9 Bariyatu JH-06-003-022-003/125484
(Phulsu) 		3406003000NRG24Z120520230233639 12/05/2023 TETRI DEVI 3406003WL019223 TETRI DEVI 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MISS TETRI DEVI STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-022-003/125488
(Phulsu) 		3406003000NRG24Z120520230233640 12/05/2023 SANICHARIYA DEVI 3406003WL019223 SANICHARIYA DEVI 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MISS SANICHARI DEVI STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-003-022-003/131343587
(Phulsu) 		3406003000NRG24Z120520230233642 12/05/2023 GORIYA DEVI 3406003WL019223 GORIYA DEVI 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MRS GORIYA DEVI STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-022-003/152204
(Phulsu) 		3406003000NRG24Z120520230233602 12/05/2023 MEENA DEVI 3406003WL019221 MEENA DEVI 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MR RAMCHANDRA TURI STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-022-003/152372
(Phulsu) 		3406003000NRG24Z120520230233615 12/05/2023 ANITA DEVI 3406003WL019222 ANITA DEVI 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
14 Bariyatu JH-06-003-022-003/26941
(Phulsu) 		3406003000NRG24Z120520230233619 12/05/2023 MAGHANI DEVI 3406003WL019222 MAGHANI DEVI 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MISS MAGANI DEVI STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-022-003/26948
(Phulsu) 		3406003000NRG24Z120520230233621 12/05/2023 AITVARIYA DEVI 3406003WL019222 AITVARIYA DEVI 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MISS ETWARIYA DEVI STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-022-003/5994
(Phulsu) 		3406003000NRG24Z120520230233677 12/05/2023 SUNAINA DEVI 3406003WL019225 SUNAINA DEVI 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
17 Bariyatu JH-06-003-022-003/61991
(Phulsu) 		3406003000NRG24Z120520230233678 12/05/2023 SARSWATI DEVI 3406003WL019225 SARSWATI DEVI 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
18 Bariyatu JH-06-003-022-005/2413
(Phulsu) 		3406003000NRG24Z120520230233445 12/05/2023 OM PRAKASH BHOGTA 3406003WL019210 OM PRAKASH BHOGTA 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MR OMPRAKASH KUMAR BHOGTA STATE BANK OF INDIA(508548)
19 Bariyatu JH-06-003-022-006/7376
(Phulsu) 		3406003000NRG24Z120520230233546 12/05/2023 UDIT GANJHU 3406003WL019218 UDIT GANJHU 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 UDIT GANJHU PUNJAB NATIONAL BANK(508568)
SubTotal 2592 2592
20 Bariyatu JH-06-003-022-003/10112547
(Phulsu) 		3406003000NRG24Z120520230233654 12/05/2023 BASANTI DEVI 3406003WL019224 BASANTI DEVI 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
21 Bariyatu JH-06-003-022-003/10112556
(Phulsu) 		3406003000NRG24Z120520230233655 12/05/2023 SANGITA DEVI 3406003WL019224 SANGITA DEVI 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 Sangita Devi FINO PAYMENTS BANK LTD(608001)
22 Bariyatu JH-06-003-022-003/10112576
(Phulsu) 		3406003000NRG24Z120520230233658 12/05/2023 SUMAN DEVI 3406003WL019224 SUMAN DEVI 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
23 Bariyatu JH-06-003-022-003/10112578
(Phulsu) 		3406003000NRG24Z120520230233659 12/05/2023 MUNIYA DEVI 3406003WL019224 MUNIYA DEVI 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
24 Bariyatu JH-06-003-022-003/125353
(Phulsu) 		3406003000NRG24Z120520230233638 12/05/2023 MOHAR GANJHU 3406003WL019223 MOHAR GANJHU 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MR MOHAR GANJHU STATE BANK OF INDIA(508548)
25 Bariyatu JH-06-003-022-003/131343592
(Phulsu) 		3406003000NRG24Z120520230233520 12/05/2023 KAILASH GANJHU 3406003WL019216 KAILASH GANJHU 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MRS KAILASH GANJHU STATE BANK OF INDIA(508548)
26 Bariyatu JH-06-003-022-003/131343596
(Phulsu) 		3406003000NRG24Z120520230233593 12/05/2023 SURAJI DEVI 3406003WL019221 SURAJI DEVI 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MRS SURJI DEVI STATE BANK OF INDIA(508548)
27 Bariyatu JH-06-003-022-003/148
(Phulsu) 		3406003000NRG24Z120520230233601 12/05/2023 MAHAVIR SAW 3406003WL019221 MAHAVIR SAW 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 Mr. MAHABIR SAW VANANCHAL GRAMIN BANK(607210)
28 Bariyatu JH-06-003-022-003/152206
(Phulsu) 		3406003000NRG24Z120520230233613 12/05/2023 SURESH PRASAD KESHRI 3406003WL019222 SURESH PRASAD KESHRI 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 PARMILA DEVI AND SURESH SAW CENTRAL BANK OF INDIA(607115)
29 Bariyatu JH-06-003-022-003/25481
(Phulsu) 		3406003000NRG24Z120520230233618 12/05/2023 SITI DEVI 3406003WL019222 SITI DEVI 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MRS SITI DEVI STATE BANK OF INDIA(508548)
30 Bariyatu JH-06-003-022-003/26949
(Phulsu) 		3406003000NRG24Z120520230233622 12/05/2023 GUNJRI DEVI 3406003WL019222 GUNJRI DEVI 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MISS GUJARI DEVI STATE BANK OF INDIA(508548)
31 Bariyatu JH-06-003-022-003/26960
(Phulsu) 		3406003000NRG24Z120520230233673 12/05/2023 BINDU DEVI 3406003WL019225 BINDU DEVI 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MISS BINDU DEVI STATE BANK OF INDIA(508548)
32 Bariyatu JH-06-003-022-005/314
(Phulsu) 		3406003000NRG24Z120520230233446 12/05/2023 PRAMESAR GANJHU 3406003WL019210 PRAMESAR GANJHU 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MRS PARMESHAR GANJHU STATE BANK OF INDIA(508548)
33 Bariyatu JH-06-003-022-006/1225
(Phulsu) 		3406003000NRG24Z120520230233545 12/05/2023 KULDIP GANJHU 3406003WL019218 KULDIP GANJHU 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MR KULDIP GANJHU STATE BANK OF INDIA(508548)
34 Bariyatu JH-06-003-022-006/244317
(Phulsu) 		3406003000NRG24Z120520230233453 12/05/2023 BHARAT GANJHU 3406003WL019211 BHARAT GANJHU 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MRS BHARAT GANJHU STATE BANK OF INDIA(508548)
35 Bariyatu JH-06-003-022-006/63310
(Phulsu) 		3406003000NRG24Z120520230233460 12/05/2023 SUMAN KUMARI 3406003WL019212 SUMAN KUMARI 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MS SUMAN KUMARI STATE BANK OF INDIA(508548)
36 Bariyatu JH-06-003-022-006/86520
(Phulsu) 		3406003000NRG24Z120520230233455 12/05/2023 SUNIL GANJHU 3406003WL019211 SUNIL GANJHU 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MR SUNIL GANJHU STATE BANK OF INDIA(508548)
37 Bariyatu JH-06-003-022-006/9697
(Phulsu) 		3406003000NRG24Z120520230233456 12/05/2023 SANTOSH GANJHU 3406003WL019211 SANTOSH GANJHU 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MRS SANTOSH GANJHU STATE BANK OF INDIA(508548)
SubTotal 2916 2916
38 Bariyatu JH-06-003-022-003/10112547
(Phulsu) 		3406003000NRG24Z120520230233653 12/05/2023 JAGARNATH GANJHU 3406003WL019224 JAGARNATH GANJHU 00482 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Mr. JAGARNATH GANJHU VANANCHAL GRAMIN BANK(607210)
39 Bariyatu JH-06-003-022-003/10112559
(Phulsu) 		3406003000NRG24Z120520230233656 12/05/2023 MAHESH TURI 3406003WL019224 MAHESH TURI 00482 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Mr. MAHESH TURI VANANCHAL GRAMIN BANK(607210)
40 Bariyatu JH-06-003-022-003/10112584
(Phulsu) 		3406003000NRG24Z120520230233661 12/05/2023 RINA DEVI 3406003WL019224 RINA DEVI 00482 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
41 Bariyatu JH-06-003-022-003/107410
(Phulsu) 		3406003000NRG24Z120520230233662 12/05/2023 RAMNATH GANJHU 3406003WL019224 RAMNATH GANJHU 00482 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Mr. RAMNATH GANJHU VANANCHAL GRAMIN BANK(607210)
42 Bariyatu JH-06-003-022-003/107486
(Phulsu) 		3406003000NRG24Z120520230233633 12/05/2023 RAGHUBIR GANJHU 3406003WL019223 RAGHUBIR GANJHU 00482 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Mr. RAGHUVIR GANJHU VANANCHAL GRAMIN BANK(607210)
43 Bariyatu JH-06-003-022-003/125352
(Phulsu) 		3406003000NRG24Z120520230233636 12/05/2023 SANTAN SINGH 3406003WL019223 SANTAN SINGH 00482 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Mr. SANTAN SINGH VANANCHAL GRAMIN BANK(607210)
44 Bariyatu JH-06-003-022-003/131343585
(Phulsu) 		3406003000NRG24Z120520230233641 12/05/2023 YASHODA DEVI 3406003WL019223 YASHODA DEVI 00482 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Mrs. YSHODA DEVI VANANCHAL GRAMIN BANK(607210)
45 Bariyatu JH-06-003-022-003/13435610
(Phulsu) 		3406003000NRG24Z120520230233597 12/05/2023 MAHENDRA GANJHU 3406003WL019221 MAHENDRA GANJHU 00482 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Mr. MAHENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
46 Bariyatu JH-06-003-022-003/13435611
(Phulsu) 		3406003000NRG24Z120520230233598 12/05/2023 PRITHAM TURI 3406003WL019221 PRITHAM TURI 00482 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Mr. PRITHAM TURI VANANCHAL GRAMIN BANK(607210)
47 Bariyatu JH-06-003-022-003/142
(Phulsu) 		3406003000NRG24Z120520230233600 12/05/2023 KANCHAN DEVI 3406003WL019221 KANCHAN DEVI 00482 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Mrs. KANCHAN . DEVI VANANCHAL GRAMIN BANK(607210)
48 Bariyatu JH-06-003-022-003/142
(Phulsu) 		3406003000NRG24Z120520230233599 12/05/2023 NARESH PR. KESARI 3406003WL019221 NARESH PR. KESARI 00482 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Mr. NARESH PRASAD KESHRI VANANCHAL GRAMIN BANK(607210)
49 Bariyatu JH-06-003-022-003/24362
(Phulsu) 		3406003000NRG24Z120520230233617 12/05/2023 NAGDEV GANJHU 3406003WL019222 NAGDEV GANJHU 00482 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 NAGDEV GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
50 Bariyatu JH-06-003-022-003/26962
(Phulsu) 		3406003000NRG24Z120520230233674 12/05/2023 ISHWAR GANJHU 3406003WL019225 ISHWAR GANJHU 00482 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Mr. ISHWAR GANJHU VANANCHAL GRAMIN BANK(607210)
51 Bariyatu JH-06-003-022-006/244316
(Phulsu) 		3406003000NRG24Z120520230233459 12/05/2023 LALDEV GANJHU 3406003WL019212 LALDEV GANJHU 00482 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Mr. LALDEO . GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 2268 2268
52 Bariyatu JH-06-003-022-003/26953
(Phulsu) 		3406003000NRG24Z120520230233672 12/05/2023 BUDHO GANJHU 3406003WL019225 BUDHO GANJHU 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Mr. BUDHO GANJHU VANANCHAL GRAMIN BANK(607210)
53 Bariyatu JH-06-003-022-006/51560
(Phulsu) 		3406003000NRG24Z120520230233454 12/05/2023 GUDIYA DEVI 3406003WL019211 GUDIYA DEVI 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Gudiya Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
54 Bariyatu JH-06-003-022-003/134356080
(Phulsu) 		3406003000NRG24Z120520230233595 12/05/2023 MUKESH BHUIYAN 3406003WL019221 MUKESH BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Mr. MUKESH BHUIYAN VANANCHAL GRAMIN BANK(607210)
55 Bariyatu JH-06-003-022-003/134356080
(Phulsu) 		3406003000NRG24Z120520230233596 12/05/2023 SONIYA DEVI 3406003WL019221 SONIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 MISS SONIYA DEVI STATE BANK OF INDIA(508548)
56 Bariyatu JH-06-003-022-003/2403
(Phulsu) 		3406003000NRG24Z120520230233616 12/05/2023 KAJAL DEVI 3406003WL019222 KAJAL DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 KAJAL KUMARI PUNJAB NATIONAL BANK(508568)
57 Bariyatu JH-06-003-022-003/26942
(Phulsu) 		3406003000NRG24Z120520230233620 12/05/2023 PANWA DEVI 3406003WL019222 PANWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 MISS PANWA DEVI STATE BANK OF INDIA(508548)
58 Bariyatu JH-06-003-022-003/5511
(Phulsu) 		3406003000NRG24Z120520230233676 12/05/2023 KOSILA DEVI 3406003WL019225 KOSILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 MISS KOSHILA DEVI STATE BANK OF INDIA(508548)
59 Bariyatu JH-06-003-022-003/6596
(Phulsu) 		3406003000NRG24Z120520230233679 12/05/2023 RIMA DEVI 3406003WL019225 RIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 MISS RIMA DEVI STATE BANK OF INDIA(508548)
60 Bariyatu JH-06-003-022-005/2642
(Phulsu) 		3406003000NRG24Z120520230233440 12/05/2023 PUSHPA DEVI 3406003WL019209 PUSHPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
61 Bariyatu JH-06-003-022-006/1222
(Phulsu) 		3406003000NRG24Z120520230233543 12/05/2023 CHANDRADIP GANJHU 3406003WL019218 CHANDRADIP GANJHU 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Chandradip Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
62 Bariyatu JH-06-003-022-006/1222
(Phulsu) 		3406003000NRG24Z120520230233544 12/05/2023 KANCHAN DEVI 3406003WL019218 KANCHAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Ms. KANCHAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
Total 10044 10044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003022_120523APB_FTO_117285 Central Bank Of India CBIN0281573 BALUMATH 486
2 Balumath JH3406003022_120523APB_FTO_117285 State Bank of India SBIN0009498 BHAISADON 2592
3 Balumath JH3406003022_120523APB_FTO_117285 State Bank of India SBIN0014728 HERHANJ 2916
4 Balumath JH3406003022_120523APB_FTO_117285 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 2268
5 Balumath JH3406003022_120523APB_FTO_117285 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
6 Balumath JH3406003022_120523APB_FTO_117285 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 1458

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