Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:25:52 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003002_150623APB_FTO_238974
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-06-003-002-005/128763
(Amarwadih) 		3406003000NRG24Z130620230481808 15/06/2023 PAWAN KUMAR GANJHU 3406003WL041349 PAWAN KUMAR GANJHU 00045 BARB0LATEHA 162 162 Processed 16/06/2023 S36613616 PAWAN KUMAR GANJHU BANK OF BARODA(606985)
2 Bariyatu JH-06-003-002-005/2001
(Amarwadih) 		3406003000NRG24Z130620230479257 15/06/2023 SURESH GANJHU 3406003WL041177 SURESH GANJHU 00045 BARB0LATEHA 162 162 Processed 16/06/2023 S36613616 Mr. SURESH GANJHU VANANCHAL GRAMIN BANK(607210)
3 Bariyatu JH-06-003-002-005/2001
(Amarwadih) 		3406003000NRG24Z130620230479256 15/06/2023 TETRI DEVI 3406003WL041177 TETRI DEVI 00045 BARB0LATEHA 162 162 Processed 16/06/2023 S36613616 Tetari Devi BANK OF BARODA(606985)
4 Bariyatu JH-06-003-002-005/3719
(Amarwadih) 		3406003000NRG24Z130620230481812 15/06/2023 KESIYA DEVI 3406003WL041349 KESIYA DEVI 00045 BARB0LATEHA 162 162 Processed 16/06/2023 S36613616 Keshiya Devi BANK OF BARODA(606985)
5 Bariyatu JH-06-003-002-005/3719
(Amarwadih) 		3406003000NRG24Z130620230481811 15/06/2023 SUDHIR GANJHU 3406003WL041349 SUDHIR GANJHU 00045 BARB0LATEHA 162 162 Processed 16/06/2023 S36613616 SUDHIR GANJHU BANK OF BARODA(606985)
6 Bariyatu JH-06-003-002-005/9232
(Amarwadih) 		3406003000NRG24Z130620230479259 15/06/2023 VIJAY SAW 3406003WL041177 VIJAY SAW 00045 BARB0LATEHA 162 162 Processed 16/06/2023 S36613616 Vijay Saw BANK OF BARODA(606985)
SubTotal 972 972
7 Bariyatu JH-06-003-002-002/128735
(Amarwadih) 		3406003000NRG24Z120620230471433 15/06/2023 LALDHARI GANJHU 3406003WL040549 LALDHARI GANJHU 00089 CBIN0281573 162 162 Processed 16/06/2023 S36613616 Mr. LALDHARI GANJHU CENTRAL BANK OF INDIA(607115)
8 Bariyatu JH-06-003-002-002/1599
(Amarwadih) 		3406003000NRG24Z120620230471443 15/06/2023 PARBHU GANJHU 3406003WL040550 PARBHU GANJHU 00089 CBIN0281573 162 162 Processed 16/06/2023 S36613616 Mr. PRABHU GANJU CENTRAL BANK OF INDIA(607115)
9 Bariyatu JH-06-003-002-005/1021
(Amarwadih) 		3406003000NRG24Z130620230479247 15/06/2023 ROHIT SAW 3406003WL041177 ROHIT SAW 00089 CBIN0281573 162 162 Processed 16/06/2023 S36613616 Mr. ROHIT KUMAR VANANCHAL GRAMIN BANK(607210)
10 Bariyatu JH-06-003-002-005/1022
(Amarwadih) 		3406003000NRG24Z130620230479248 15/06/2023 RANJAN GANJHU 3406003WL041177 RANJAN GANJHU 00089 CBIN0281573 162 162 Processed 16/06/2023 S36613616 Mr. RANJAN GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
11 Bariyatu JH-06-003-002-005/9232
(Amarwadih) 		3406003000NRG24Z130620230479260 15/06/2023 KAVITA DEVI 3406003WL041177 KAVITA DEVI 00354 PUNB0534200 162 162 Processed 16/06/2023 S36613616 Kavita Devi BANK OF BARODA(606985)
SubTotal 162 162
12 Bariyatu JH-06-003-002-002/4887
(Amarwadih) 		3406003000NRG24Z120620230471446 15/06/2023 GUDIYA DEVI 3406003WL040550 GUDIYA DEVI 00415 SBIN0002926 162 162 Processed 16/06/2023 S36613616 Mrs. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
13 Bariyatu JH-06-003-002-002/1252
(Amarwadih) 		3406003000NRG24Z120620230471432 15/06/2023 MHESH GANJHU 3406003WL040549 MHESH GANJHU 00415 SBIN0009498 162 162 Processed 16/06/2023 S36613616 MR MHESH GANJHU STATE BANK OF INDIA(508548)
14 Bariyatu JH-06-003-002-002/2141
(Amarwadih) 		3406003000NRG24Z120620230471436 15/06/2023 VIKASH GANJHU 3406003WL040549 VIKASH GANJHU 00415 SBIN0009498 162 162 Processed 16/06/2023 S36613616 MR VIKASH GANJHU STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-002-002/4887
(Amarwadih) 		3406003000NRG24Z120620230471447 15/06/2023 BINOD GANJHU 3406003WL040550 BINOD GANJHU 00415 SBIN0009498 162 162 Processed 16/06/2023 S36613616 MR BINOD GANJHU STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-002-005/1024
(Amarwadih) 		3406003000NRG24Z130620230479249 15/06/2023 KHUSHBOO KUMARI 3406003WL041177 KHUSHBOO KUMARI 00415 SBIN0009498 162 162 Processed 16/06/2023 S36613616 Miss. KHUSBU KUMARI VANANCHAL GRAMIN BANK(607210)
17 Bariyatu JH-06-003-002-005/2015
(Amarwadih) 		3406003000NRG24Z130620230479292 15/06/2023 VIKASH ORAON 3406003WL041179 VIKASH ORAON 00415 SBIN0009498 162 162 Processed 16/06/2023 S36613616 VIKASH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
18 Bariyatu JH-06-003-002-005/2068
(Amarwadih) 		3406003000NRG24Z130620230479293 15/06/2023 KAJAL KUMARI 3406003WL041179 KAJAL KUMARI 00415 SBIN0009498 162 162 Processed 16/06/2023 S36613616 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
19 Bariyatu JH-06-003-002-005/26762
(Amarwadih) 		3406003000NRG24Z130620230481810 15/06/2023 MAHAVIR GANJHU 3406003WL041349 MAHAVIR GANJHU 00415 SBIN0009498 162 162 Processed 16/06/2023 S36613616 MR MAHAVIR GANJHU GANJHU STATE BANK OF INDIA(508548)
SubTotal 1134 1134
20 Bariyatu JH-06-003-002-005/1103
(Amarwadih) 		3406003000NRG24Z130620230479250 15/06/2023 BUDHAN GANJHU 3406003WL041177 BUDHAN GANJHU 00468 UBIN0564834 162 162 Processed 16/06/2023 S36613616 Mr. Budhan Ganjhu CENTRAL BANK OF INDIA(607115)
21 Bariyatu JH-06-003-002-005/1104
(Amarwadih) 		3406003000NRG24Z130620230479251 15/06/2023 SABITA DEVI 3406003WL041177 SABITA DEVI 00468 UBIN0564834 162 162 Processed 16/06/2023 S36613616 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
22 Bariyatu JH-06-003-002-005/1244
(Amarwadih) 		3406003000NRG24Z130620230479252 15/06/2023 BABITA KUMARI 3406003WL041177 BABITA KUMARI 00468 UBIN0564834 162 162 Processed 16/06/2023 S36613616 Miss. BABITA KUMARI VANANCHAL GRAMIN BANK(607210)
23 Bariyatu JH-06-003-002-005/124529
(Amarwadih) 		3406003000NRG24Z130620230479281 15/06/2023 MINA DEVI 3406003WL041179 MINA DEVI 00468 UBIN0564834 162 162 Processed 16/06/2023 S36613616 MINA DEVI UNION BANK OF INDIA(508500)
24 Bariyatu JH-06-003-002-005/124538
(Amarwadih) 		3406003000NRG24Z130620230479282 15/06/2023 SUNITA DEVI 3406003WL041179 SUNITA DEVI 00468 UBIN0564834 162 162 Processed 16/06/2023 S36613616 SUNITA DEVI UNION BANK OF INDIA(508500)
25 Bariyatu JH-06-003-002-005/124541
(Amarwadih) 		3406003000NRG24Z130620230479283 15/06/2023 SHANKAR URANV 3406003WL041179 SHANKAR URANV 00468 UBIN0564834 162 162 Processed 16/06/2023 S36613616 SHANKAR URANV UNION BANK OF INDIA(508500)
26 Bariyatu JH-06-003-002-005/124546
(Amarwadih) 		3406003000NRG24Z130620230479284 15/06/2023 JITIYA DEVI 3406003WL041179 JITIYA DEVI 00468 UBIN0564834 162 162 Processed 16/06/2023 S36613616 JITIYA DEVI UNION BANK OF INDIA(508500)
27 Bariyatu JH-06-003-002-005/124549
(Amarwadih) 		3406003000NRG24Z130620230479285 15/06/2023 MAHENDRA MISTRI 3406003WL041179 MAHENDRA MISTRI 00468 UBIN0564834 162 162 Processed 16/06/2023 S36613616 MAHENDRA MISTRI UNION BANK OF INDIA(508500)
28 Bariyatu JH-06-003-002-005/124557
(Amarwadih) 		3406003000NRG24Z130620230479286 15/06/2023 JITNI DEVI 3406003WL041179 JITNI DEVI 00468 UBIN0564834 162 162 Processed 16/06/2023 S36613616 JITANI DEVI UNION BANK OF INDIA(508500)
29 Bariyatu JH-06-003-002-005/124565
(Amarwadih) 		3406003000NRG24Z130620230479287 15/06/2023 SUGIYA DEVI 3406003WL041179 SUGIYA DEVI 00468 UBIN0564834 162 162 Processed 16/06/2023 S36613616 SUGIYA DEVI UNION BANK OF INDIA(508500)
30 Bariyatu JH-06-003-002-005/124567
(Amarwadih) 		3406003000NRG24Z130620230479253 15/06/2023 BASANTI DEVI 3406003WL041177 BASANTI DEVI 00468 UBIN0564834 162 162 Processed 16/06/2023 S36613616 Basanti Devi BANK OF BARODA(606985)
31 Bariyatu JH-06-003-002-005/124570
(Amarwadih) 		3406003000NRG24Z130620230479288 15/06/2023 BABITA DEVI 3406003WL041179 BABITA DEVI 00468 UBIN0564834 162 162 Processed 16/06/2023 S36613616 BABITA DEVI UNION BANK OF INDIA(508500)
32 Bariyatu JH-06-003-002-005/124576
(Amarwadih) 		3406003000NRG24Z130620230479254 15/06/2023 RAJESH URAON 3406003WL041177 RAJESH URAON 00468 UBIN0564834 162 162 Processed 16/06/2023 S36613616 RAJESH URAON UNION BANK OF INDIA(508500)
33 Bariyatu JH-06-003-002-005/124579
(Amarwadih) 		3406003000NRG24Z130620230479289 15/06/2023 PUNIYA DEVI 3406003WL041179 PUNIYA DEVI 00468 UBIN0564834 162 162 Processed 16/06/2023 S36613616 PUNIYA DEVI UNION BANK OF INDIA(508500)
34 Bariyatu JH-06-003-002-005/124581
(Amarwadih) 		3406003000NRG24Z130620230479290 15/06/2023 PULIYA DEVI 3406003WL041179 PULIYA DEVI 00468 UBIN0564834 162 162 Processed 16/06/2023 S36613616 PULIYA DEVI UNION BANK OF INDIA(508500)
35 Bariyatu JH-06-003-002-005/1247
(Amarwadih) 		3406003000NRG24Z130620230479255 15/06/2023 PUNAM KUMARI 3406003WL041177 PUNAM KUMARI 00468 UBIN0564834 162 162 Processed 16/06/2023 S36613616 Miss. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
36 Bariyatu JH-06-003-002-005/1248
(Amarwadih) 		3406003000NRG24Z130620230479291 15/06/2023 SUKIYA KUMARI 3406003WL041179 SUKIYA KUMARI 00468 UBIN0564834 162 162 Processed 16/06/2023 S36613616 Miss. SUKHIYA KUMARI VANANCHAL GRAMIN BANK(607210)
37 Bariyatu JH-06-003-002-005/2062
(Amarwadih) 		3406003000NRG24Z130620230479258 15/06/2023 SACHIN KUMAR 3406003WL041177 SACHIN KUMAR 00468 UBIN0564834 162 162 Processed 16/06/2023 S36613616 SCHIN KUMAR BANK OF BARODA(606985)
38 Bariyatu JH-06-003-002-005/2587
(Amarwadih) 		3406003000NRG24Z130620230479294 15/06/2023 MONIKA KUMARI 3406003WL041179 MONIKA KUMARI 00468 UBIN0564834 162 162 Processed 16/06/2023 S36613616 Miss. MONIKA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 3078 3078
39 Bariyatu JH-06-003-002-002/15102
(Amarwadih) 		3406003000NRG24Z120620230471434 15/06/2023 DILARCHAND GANJHU 3406003WL040549 DILARCHAND GANJHU 00482 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613616 Mr. DULARCHAND GANJHU CENTRAL BANK OF INDIA(607115)
40 Bariyatu JH-06-003-002-005/1320
(Amarwadih) 		3406003000NRG24Z130620230481809 15/06/2023 BHOLA GANJHU 3406003WL041349 BHOLA GANJHU 00482 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613616 BHOLA GANJHU BANK OF BARODA(606985)
41 Bariyatu JH-06-003-002-002/2587
(Amarwadih) 		3406003000NRG24Z120620230471444 15/06/2023 UMESH GANJHU 3406003WL040550 UMESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613616 Mr. UMESH GANJHU VANANCHAL GRAMIN BANK(607210)
42 Bariyatu JH-06-003-002-002/3620
(Amarwadih) 		3406003000NRG24Z120620230471437 15/06/2023 DOMAN GANJHU 3406003WL040549 DOMAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613616 Mr. DOMAN GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 6804 6804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003002_150623APB_FTO_238974 Bank of Baroda BARB0LATEHA Latehar Jharkhand 972
2 Balumath JH3406003002_150623APB_FTO_238974 Central Bank Of India CBIN0281573 BALUMATH 648
3 Balumath JH3406003002_150623APB_FTO_238974 Punjab National Bank PUNB0534200 CHANDWA 162
4 Balumath JH3406003002_150623APB_FTO_238974 State Bank of India SBIN0002926 CHANDWA 162
5 Balumath JH3406003002_150623APB_FTO_238974 State Bank of India SBIN0009498 BHAISADON 1134
6 Balumath JH3406003002_150623APB_FTO_238974 Union Bank of India UBIN0564834 CHANDWA 3078
7 Balumath JH3406003002_150623APB_FTO_238974 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 324
8 Balumath JH3406003002_150623APB_FTO_238974 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 324

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