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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:36:29 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003004_190423APB_FTO_36817
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-06-003-004-002/7351
(Darha) 		3406003000NRG24190420230068788 19/04/2023 MANTI ORAON 3406003WL005084 MANTI ORAON 00048 BKID0004828 1368 1368 Processed 12/05/2023 1479005710 MANTI ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
2 Bariyatu JH-06-003-004-001/6980
(Darha) 		3406003000NRG24190420230069205 19/04/2023 PRAKASH BHUIYAN 3406003WL005117 PRAKASH BHUIYAN 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479005690 PRAKASH BHUINYA PUNJAB NATIONAL BANK(508568)
3 Bariyatu JH-06-003-004-002/3745
(Darha) 		3406003000NRG24190420230068821 19/04/2023 NAMIYA LOHRA 3406003WL005086 NAMIYA LOHRA 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479005711 Mr. Namiya Lohra CENTRAL BANK OF INDIA(607115)
4 Bariyatu JH-06-003-004-002/414
(Darha) 		3406003000NRG24190420230069694 19/04/2023 RAMDEV ORAON 3406003WL005159 RAMDEV ORAON 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479005705 Mr. RAMDEV ORAON CENTRAL BANK OF INDIA(607115)
5 Bariyatu JH-06-003-004-005/8942
(Darha) 		3406003000NRG24190420230068827 19/04/2023 KAMAN KUMAR BHUIYAN 3406003WL005086 KAMAN KUMAR BHUIYAN 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479005706 Mr. KAMAL BHUIYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
6 Bariyatu JH-06-003-004-002/1056
(Darha) 		3406003000NRG24190420230068747 19/04/2023 RAMPATI ORAON 3406003WL005082 RAMPATI ORAON 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479005695 RAMPATI ORAON PUNJAB NATIONAL BANK(508568)
7 Bariyatu JH-06-003-004-002/1056
(Darha) 		3406003000NRG24190420230068746 19/04/2023 RUPO DEVI 3406003WL005082 RUPO DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479005699 MRS RUPO DEVI STATE BANK OF INDIA(508548)
8 Bariyatu JH-06-003-004-002/2131
(Darha) 		3406003000NRG24190420230068817 19/04/2023 LILAJAN BHUIYAN 3406003WL005086 LILAJAN BHUIYAN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479005693 MR LILAJAN BHUIYAN STATE BANK OF INDIA(508548)
9 Bariyatu JH-06-003-004-002/2411
(Darha) 		3406003000NRG24190420230069692 19/04/2023 BUDHMANI KUMARI 3406003WL005159 BUDHMANI KUMARI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479005689 MISS BUDHMANI KUMARI STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-004-002/2411
(Darha) 		3406003000NRG24190420230069691 19/04/2023 YAMUNA OROAN 3406003WL005159 YAMUNA OROAN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479005704 MR YAMUNA ORAON STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-003-004-002/2412
(Darha) 		3406003000NRG24190420230069693 19/04/2023 JAGITA DEVI 3406003WL005159 JAGITA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479005701 MRS JAGITA DEVI STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-004-002/3170
(Darha) 		3406003000NRG24190420230068819 19/04/2023 RAMA ORAON 3406003WL005086 RAMA ORAON 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479005688 MR RAMA ORAON STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-004-002/414
(Darha) 		3406003000NRG24190420230069697 19/04/2023 BHARAT URAON 3406003WL005159 BHARAT URAON 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479005694 MR BHARAT ORAON STATE BANK OF INDIA(508548)
14 Bariyatu JH-06-003-004-002/414
(Darha) 		3406003000NRG24190420230069696 19/04/2023 DHANANJAY ORAON 3406003WL005159 DHANANJAY ORAON 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479005691 DHANANJAY URANV AXIS BANK(607153)
15 Bariyatu JH-06-003-004-002/4264
(Darha) 		3406003000NRG24190420230068784 19/04/2023 BINA URANV 3406003WL005084 BINA URANV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479005702 MRS BINA URAON STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-004-002/4264
(Darha) 		3406003000NRG24190420230068783 19/04/2023 SARITA DEVI 3406003WL005084 SARITA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479005696 MRS SARITA DEVI STATE BANK OF INDIA(508548)
17 Bariyatu JH-06-003-004-002/59660
(Darha) 		3406003000NRG24190420230068785 19/04/2023 MINIYAN DEVI 3406003WL005084 MINIYAN DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479005708 Mrs. Miniyan Devi CENTRAL BANK OF INDIA(607115)
18 Bariyatu JH-06-003-004-002/6209
(Darha) 		3406003000NRG24190420230068787 19/04/2023 JAGMANI DEVI 3406003WL005084 JAGMANI DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479005700 MRS JAGMANI DEVI STATE BANK OF INDIA(508548)
19 Bariyatu JH-06-003-004-002/8126
(Darha) 		3406003000NRG24190420230068823 19/04/2023 JAGRANATH KUMAR BHARTI 3406003WL005086 JAGRANATH KUMAR BHARTI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479005692 MR JAGARNATH KUMAR BHARTI STATE BANK OF INDIA(508548)
20 Bariyatu JH-06-003-004-002/8371
(Darha) 		3406003000NRG24190420230068825 19/04/2023 SITA DEVI 3406003WL005086 SITA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479005697 MRS SITA DEVI STATE BANK OF INDIA(508548)
21 Bariyatu JH-06-003-004-002/8371
(Darha) 		3406003000NRG24190420230068824 19/04/2023 SURENDRA LOHRA 3406003WL005086 SURENDRA LOHRA 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479005707 MR SURENDRA LOHRA STATE BANK OF INDIA(508548)
22 Bariyatu JH-06-003-004-002/8574
(Darha) 		3406003000NRG24190420230068751 19/04/2023 BINITA KUMARI 3406003WL005082 BINITA KUMARI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479005709 Miss. BINITA KUMARI VANANCHAL GRAMIN BANK(607210)
23 Bariyatu JH-06-003-004-002/9638
(Darha) 		3406003000NRG24190420230068753 19/04/2023 SOMO DEVI 3406003WL005082 SOMO DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479005698 MRS SOMU DEVI STATE BANK OF INDIA(508548)
24 Bariyatu JH-06-003-004-004/12
(Darha) 		3406003000NRG24190420230069174 19/04/2023 AKHATARI KHATUN 3406003WL005113 AKHATARI KHATUN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479005703 Mr. MD AFZAL ANSARI CENTRAL BANK OF INDIA(607115)
SubTotal 25992 25992
25 Bariyatu JH-06-003-004-002/3189
(Darha) 		3406003000NRG24190420230068520 19/04/2023 FULCHANDN KUMAR GANJHU 3406003WL005066 FULCHANDN KUMAR GANJHU 00468 UBIN0564834 1368 1368 Processed 12/05/2023 1479005712 FULCHAND KUMAR GANJHU UNION BANK OF INDIA(508500)
SubTotal 1368 1368
26 Bariyatu JH-06-003-004-002/5564
(Darha) 		3406003000NRG24190420230069108 19/04/2023 SABILA KHATUN 3406003WL005106 SABILA KHATUN 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479005720 Mrs. SABILA KHATOON VANANCHAL GRAMIN BANK(607210)
27 Bariyatu JH-06-003-004-003/69
(Darha) 		3406003000NRG24190420230068638 19/04/2023 LAKHAN ORAON 3406003WL005074 LAKHAN ORAON 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479005715 MR LAKHAN URAON STATE BANK OF INDIA(508548)
28 Bariyatu JH-06-003-004-004/12
(Darha) 		3406003000NRG24190420230069173 19/04/2023 MO AFJAL MIYAN 3406003WL005113 MO AFJAL MIYAN 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479005686 Mr. MD AFZAL ANSARI CENTRAL BANK OF INDIA(607115)
29 Bariyatu JH-06-003-004-004/14
(Darha) 		3406003000NRG24190420230069227 19/04/2023 MD SAJID 3406003WL005121 MD SAJID 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479005716 Mr. SAJID ANSARI VANANCHAL GRAMIN BANK(607210)
30 Bariyatu JH-06-003-004-001/6980
(Darha) 		3406003000NRG24190420230069204 19/04/2023 BEBI KUMARI 3406003WL005117 BEBI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479005719 Mr. BEBI KUMARI VANANCHAL GRAMIN BANK(607210)
31 Bariyatu JH-06-003-004-002/1056
(Darha) 		3406003000NRG24190420230068745 19/04/2023 RAMSAHAY URANN 3406003WL005082 RAMSAHAY URANN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479005726 RAMSAHAY URANV BANK OF INDIA(508505)
32 Bariyatu JH-06-003-004-002/2131
(Darha) 		3406003000NRG24190420230068818 19/04/2023 KUNTI DEVI 3406003WL005086 KUNTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479005727 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
33 Bariyatu JH-06-003-004-002/2241
(Darha) 		3406003000NRG24190420230068905 19/04/2023 MUNITA DEVI 3406003WL005091 MUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479005724 MISS MUNITA KUMAR STATE BANK OF INDIA(508548)
34 Bariyatu JH-06-003-004-002/3745
(Darha) 		3406003000NRG24190420230068820 19/04/2023 FULBA DEVI 3406003WL005086 FULBA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479005723 Ms. FULBA DEVI VANANCHAL GRAMIN BANK(607210)
35 Bariyatu JH-06-003-004-002/414
(Darha) 		3406003000NRG24190420230069695 19/04/2023 RAMKISHUN ORAON 3406003WL005159 RAMKISHUN ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479005685 Mr. RAMKISHUN ORAON CENTRAL BANK OF INDIA(607115)
36 Bariyatu JH-06-003-004-002/4294
(Darha) 		3406003000NRG24190420230068748 19/04/2023 KARMDEV URANN 3406003WL005082 KARMDEV URANN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479005717 Mr. KARMDEV URANV VANANCHAL GRAMIN BANK(607210)
37 Bariyatu JH-06-003-004-002/5454
(Darha) 		3406003000NRG24190420230069248 19/04/2023 MAMTA DEVI 3406003WL005125 MAMTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479005713 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
38 Bariyatu JH-06-003-004-002/5564
(Darha) 		3406003000NRG24190420230069107 19/04/2023 MD MISTAR 3406003WL005106 MD MISTAR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479005718 Mr. MD MISTER . CENTRAL BANK OF INDIA(607115)
39 Bariyatu JH-06-003-004-002/5912
(Darha) 		3406003000NRG24190420230068749 19/04/2023 DHARMDEO ORAON 3406003WL005082 DHARMDEO ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479005728 Mr. DHARMDEO ORAON VANANCHAL GRAMIN BANK(607210)
40 Bariyatu JH-06-003-004-002/59660
(Darha) 		3406003000NRG24190420230068786 19/04/2023 SITARAM URANV 3406003WL005084 SITARAM URANV 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479005722 Mr. SITARAM URANV VANANCHAL GRAMIN BANK(607210)
41 Bariyatu JH-06-003-004-002/6014
(Darha) 		3406003000NRG24190420230068822 19/04/2023 LOLARI DEVI 3406003WL005086 LOLARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479005725 Miss. LOLARI DEVI VANANCHAL GRAMIN BANK(607210)
42 Bariyatu JH-06-003-004-002/8113340
(Darha) 		3406003000NRG24190420230068521 19/04/2023 FALINDRA GANJHU 3406003WL005066 FALINDRA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479005714 Mr. FALINDAR GANJHU VANANCHAL GRAMIN BANK(607210)
43 Bariyatu JH-06-003-004-002/8113340
(Darha) 		3406003000NRG24190420230068522 19/04/2023 RITA DEVI 3406003WL005066 RITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479005731 MISS KALAWATI KUMARI STATE BANK OF INDIA(508548)
44 Bariyatu JH-06-003-004-002/9023
(Darha) 		3406003000NRG24190420230068752 19/04/2023 RAJU URANV 3406003WL005082 RAJU URANV 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479005687 MR RAJU URANV STATE BANK OF INDIA(508548)
45 Bariyatu JH-06-003-004-003/17536
(Darha) 		3406003000NRG24190420230068663 19/04/2023 SKUN DEVI 3406003WL005076 SKUN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479005733 MR SUNIL ORAON STATE BANK OF INDIA(508548)
46 Bariyatu JH-06-003-004-003/9642
(Darha) 		3406003000NRG24190420230068639 19/04/2023 JAYMANGAL ORAON 3406003WL005074 JAYMANGAL ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479005732 Mr. JAYMANGAL ORAON VANANCHAL GRAMIN BANK(607210)
47 Bariyatu JH-06-003-004-005/37010
(Darha) 		3406003000NRG24190420230068826 19/04/2023 SURAJ KUMAR BHARTI 3406003WL005086 SURAJ KUMAR BHARTI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479005730 Mr. Suraj Kumar Bharti CENTRAL BANK OF INDIA(607115)
48 Bariyatu JH-06-009-004-002/1209
(Darha) 		3406003000NRG24190420230068524 19/04/2023 BUTAN GANJHU 3406003WL005066 BUTAN GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479005721 Butan Ganjhu FINO PAYMENTS BANK LTD(608001)
49 Bariyatu JH-06-009-004-002/1209
(Darha) 		3406003000NRG24190420230068523 19/04/2023 CHARKA GANJHU 3406003WL005066 CHARKA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479005729 Mr. CHARKA GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 32832 32832
Total 67032 67032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003004_190423APB_FTO_36817 BANK OF INDIA BKID0004828 TANDWA 1368
2 Balumath JH3406003004_190423APB_FTO_36817 Central Bank Of India CBIN0281573 BALUMATH 5472
3 Balumath JH3406003004_190423APB_FTO_36817 State Bank of India SBIN0009498 BHAISADON 25992
4 Balumath JH3406003004_190423APB_FTO_36817 Union Bank of India UBIN0564834 CHANDWA 1368
5 Balumath JH3406003004_190423APB_FTO_36817 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 5472
6 Balumath JH3406003004_190423APB_FTO_36817 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 27360

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