Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:50:12 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003002_221223APB_FTO_840576
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-06-003-002-005/1001015
(Amarwadih) 		3406003000NRG24211220231674403 22/12/2023 SARITA DEVI 3406003WL128306 SARITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 13/03/2024 1735515325 SARITA DEVI BANK OF BARODA(606985)
2 Bariyatu JH-06-003-002-005/1981
(Amarwadih) 		3406003000NRG24211220231674404 22/12/2023 PUNAM DEVI 3406003WL128306 PUNAM DEVI 00045 BARB0LATEHA 1368 1368 Processed 13/03/2024 1735515320 PUNIYA DEVI BANK OF BARODA(606985)
3 Bariyatu JH-06-003-002-005/2503
(Amarwadih) 		3406003000NRG24211220231674348 22/12/2023 RAJESHWAR URANV 3406003WL128303 RAJESHWAR URANV 00045 BARB0LATEHA 1368 1368 Processed 13/03/2024 1735515322 RAJESHWAR URANV BANK OF BARODA(606985)
4 Bariyatu JH-06-003-002-005/2610
(Amarwadih) 		3406003000NRG24211220231671803 22/12/2023 SUKRAYA DEVI 3406003WL128108 SUKRAYA DEVI 00045 BARB0LATEHA 1368 1368 Processed 13/03/2024 1735515337 SUKRAYA DEVI BANK OF BARODA(606985)
5 Bariyatu JH-06-003-002-005/2614
(Amarwadih) 		3406003000NRG24211220231671805 22/12/2023 SAHAJI DEVI 3406003WL128108 SAHAJI DEVI 00045 BARB0LATEHA 1368 1368 Processed 13/03/2024 1735515353 SAHAJI DEVI BANK OF BARODA(606985)
6 Bariyatu JH-06-003-002-005/3240
(Amarwadih) 		3406003000NRG24211220231674352 22/12/2023 PINTU GANJHU 3406003WL128303 PINTU GANJHU 00045 BARB0LATEHA 1368 1368 Processed 13/03/2024 1735515324 PINTU GANJHU BANK OF BARODA(606985)
7 Bariyatu JH-06-003-002-005/3241
(Amarwadih) 		3406003000NRG24211220231674353 22/12/2023 ANITA DEVI 3406003WL128303 ANITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 13/03/2024 1735515326 ANITA DEVI BANK OF BARODA(606985)
8 Bariyatu JH-06-003-002-005/529
(Amarwadih) 		3406003000NRG24211220231674408 22/12/2023 VINOD GANJHU 3406003WL128306 VINOD GANJHU 00045 BARB0LATEHA 1368 1368 Processed 13/03/2024 1735515321 BINOD GANJHU BANK OF BARODA(606985)
9 Bariyatu JH-06-003-002-005/9097
(Amarwadih) 		3406003000NRG24211220231674410 22/12/2023 PRAMILA MASOMAT 3406003WL128306 PRAMILA MASOMAT 00045 BARB0LATEHA 1368 1368 Processed 13/03/2024 1735515323 PRAMILA DEVI BANK OF BARODA(606985)
SubTotal 12312 12312
10 Bariyatu JH-06-003-002-005/1045
(Amarwadih) 		3406003000NRG24211220231674347 22/12/2023 NAGINA KUMARI 3406003WL128303 NAGINA KUMARI 00078 CNRB0005364 1368 1368 Processed 13/03/2024 1735515350 Miss. NAGINA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
11 Bariyatu JH-06-003-002-005/25689
(Amarwadih) 		3406003000NRG24211220231674249 22/12/2023 Jogender Kumar Ganjhu 3406003WL128300 Jogender Kumar Ganjhu 00089 CBIN0281573 1368 1368 Processed 13/03/2024 1735515339 Jogender Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
12 Bariyatu JH-06-003-002-005/55069
(Amarwadih) 		3406003000NRG24211220231674354 22/12/2023 SHAILESH ORAON 3406003WL128303 SHAILESH ORAON 00089 CBIN0281573 1368 1368 Processed 13/03/2024 1735515338 SHAILESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
13 Bariyatu JH-06-003-002-002/8526
(Amarwadih) 		3406003000NRG24211220231671813 22/12/2023 BIJAL GANJHU 3406003WL128109 BIJAL GANJHU 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1735515347 MR BIJAL GANJHU STATE BANK OF INDIA(508548)
14 Bariyatu JH-06-003-002-002/8972
(Amarwadih) 		3406003000NRG24211220231671815 22/12/2023 GORI DEVI 3406003WL128109 GORI DEVI 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1735515318 MRS GORI DEVI STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-002-005/1578
(Amarwadih) 		3406003000NRG24211220231674235 22/12/2023 SAKUL GANJHU 3406003WL128299 SAKUL GANJHU 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1735515343 MR SAKLU GANJHU STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-002-005/2510
(Amarwadih) 		3406003000NRG24211220231674350 22/12/2023 PAWAN ORAON 3406003WL128303 PAWAN ORAON 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1735515345 MR PAWAN URAON STATE BANK OF INDIA(508548)
17 Bariyatu JH-06-003-002-005/2580
(Amarwadih) 		3406003000NRG24211220231674405 22/12/2023 SANJAI GNAJHU 3406003WL128306 SANJAI GNAJHU 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1735515319 Sanjai Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
18 Bariyatu JH-06-003-002-005/2614
(Amarwadih) 		3406003000NRG24211220231671804 22/12/2023 TIPU URAON 3406003WL128108 TIPU URAON 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1735515348 MR TIPU URAON STATE BANK OF INDIA(508548)
19 Bariyatu JH-06-003-002-005/3717
(Amarwadih) 		3406003000NRG24211220231674406 22/12/2023 PRABHA DEVI 3406003WL128306 PRABHA DEVI 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1735515346 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
20 Bariyatu JH-06-003-002-005/517
(Amarwadih) 		3406003000NRG24211220231674407 22/12/2023 SAVITA DEVI 3406003WL128306 SAVITA DEVI 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1735515344 SAVITA DEVI BANK OF BARODA(606985)
21 Bariyatu JH-06-003-002-005/5175
(Amarwadih) 		3406003000NRG24211220231674252 22/12/2023 HIRWA DEVI 3406003WL128300 HIRWA DEVI 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1735515340 MRS HIRWA DEVI STATE BANK OF INDIA(508548)
22 Bariyatu JH-06-003-002-005/519
(Amarwadih) 		3406003000NRG24211220231674237 22/12/2023 SUKAR GANJHU 3406003WL128299 SUKAR GANJHU 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1735515317 MR SUKAR GANJHU STATE BANK OF INDIA(508548)
23 Bariyatu JH-06-003-002-005/55014
(Amarwadih) 		3406003000NRG24211220231674238 22/12/2023 GANDURA GANJHU 3406003WL128299 GANDURA GANJHU 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1735515341 MR GANDRA GANJHU STATE BANK OF INDIA(508548)
24 Bariyatu JH-06-003-002-005/8281
(Amarwadih) 		3406003000NRG24211220231674409 22/12/2023 CHANDRAMANI DEVI 3406003WL128306 CHANDRAMANI DEVI 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1735515316 MRS CHANDRAMANI DEVI STATE BANK OF INDIA(508548)
25 Bariyatu JH-06-003-002-005/8364
(Amarwadih) 		3406003000NRG24211220231674239 22/12/2023 ATWA GANJHU 3406003WL128299 ATWA GANJHU 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1735515342 MR ETAVA GANJHU STATE BANK OF INDIA(508548)
SubTotal 17784 17784
26 Bariyatu JH-06-003-002-005/124526
(Amarwadih) 		3406003000NRG24211220231674234 22/12/2023 SARASWATI DEVI 3406003WL128299 SARASWATI DEVI 00468 UBIN0564834 1368 1368 Processed 13/03/2024 1735515327 SARASWATI DEVI BANK OF BARODA(606985)
27 Bariyatu JH-06-003-002-005/2550
(Amarwadih) 		3406003000NRG24211220231674351 22/12/2023 ASHISH KUMAR 3406003WL128303 ASHISH KUMAR 00468 UBIN0564834 1368 1368 Processed 13/03/2024 1735515335 Mr. ASHISH KUMAR VANANCHAL GRAMIN BANK(607210)
28 Bariyatu JH-06-003-002-005/2557
(Amarwadih) 		3406003000NRG24211220231674248 22/12/2023 KITAN GANJHU 3406003WL128300 KITAN GANJHU 00468 UBIN0564834 1368 1368 Processed 13/03/2024 1735515334 MR KITAN GANJHU STATE BANK OF INDIA(508548)
SubTotal 4104 4104
29 Bariyatu JH-06-003-002-005/1030586
(Amarwadih) 		3406003000NRG24211220231674233 22/12/2023 BAIJO DEVI 3406003WL128299 BAIJO DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735515352 Mrs. BAJO DEVI VANANCHAL GRAMIN BANK(607210)
30 Bariyatu JH-06-003-002-005/106
(Amarwadih) 		3406003000NRG24211220231674247 22/12/2023 SAWAN GANJHU 3406003WL128300 SAWAN GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735515332 Mr. SAVAN GANJHU VANANCHAL GRAMIN BANK(607210)
31 Bariyatu JH-06-003-002-005/55059
(Amarwadih) 		3406003000NRG24211220231674253 22/12/2023 PUSPA DEVI 3406003WL128300 PUSPA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735515333 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
32 Bariyatu JH-06-003-002-005/25892
(Amarwadih) 		3406003000NRG24211220231674250 22/12/2023 PANKAK KUMAR SAW 3406003WL128300 PANKAK KUMAR SAW 00688 FINO0009002 1368 1368 Processed 13/03/2024 1735515349 PANKAJ KUMAR SAW BANK OF BARODA(606985)
SubTotal 1368 1368
33 Bariyatu JH-06-003-002-002/354
(Amarwadih) 		3406003000NRG24211220231671811 22/12/2023 BHANU GANJHU 3406003WL128109 BHANU GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735515331 Mr. BHANU GANJHU VANANCHAL GRAMIN BANK(607210)
34 Bariyatu JH-06-003-002-002/5785
(Amarwadih) 		3406003000NRG24211220231671812 22/12/2023 SHIV NANDAN GANJHO 3406003WL128109 SHIV NANDAN GANJHO 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735515330 Mr. SHIV NANDAN GANJHU VANANCHAL GRAMIN BANK(607210)
35 Bariyatu JH-06-003-002-005/2508
(Amarwadih) 		3406003000NRG24211220231674349 22/12/2023 MAHESH URANV 3406003WL128303 MAHESH URANV 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735515328 MAHESH URANV UNION BANK OF INDIA(508500)
36 Bariyatu JH-06-003-002-005/2617
(Amarwadih) 		3406003000NRG24211220231671806 22/12/2023 SEWANTI DEVI 3406003WL128108 SEWANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735515351 SEWANTI DEVI BANK OF BARODA(606985)
37 Bariyatu JH-06-003-002-005/502
(Amarwadih) 		3406003000NRG24211220231674251 22/12/2023 BABITA DEVI 3406003WL128300 BABITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735515329 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
38 Bariyatu JH-06-003-002-005/2417
(Amarwadih) 		3406003000NRG24211220231674236 22/12/2023 ANSHU KUMARI 3406003WL128299 ANSHU KUMARI 00703 AIRP0000001 1368 1368 Processed 13/03/2024 1735515336 MISS ANSHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 51984 51984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003002_221223APB_FTO_840576 Bank of Baroda BARB0LATEHA Latehar Jharkhand 12312
2 Balumath JH3406003002_221223APB_FTO_840576 Canara Bank CNRB0005364 LALPUR RANCHI 1368
3 Balumath JH3406003002_221223APB_FTO_840576 Central Bank Of India CBIN0281573 BALUMATH 2736
4 Balumath JH3406003002_221223APB_FTO_840576 State Bank of India SBIN0009498 BHAISADON 17784
5 Balumath JH3406003002_221223APB_FTO_840576 Union Bank of India UBIN0564834 CHANDWA 4104
6 Balumath JH3406003002_221223APB_FTO_840576 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 4104
7 Balumath JH3406003002_221223APB_FTO_840576 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
8 Balumath JH3406003002_221223APB_FTO_840576 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 6840
9 Balumath JH3406003002_221223APB_FTO_840576 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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