Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:26:37 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003019_290823APB_FTO_490635
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-06-003-019-005/209
(Goniya) 		3406003000NRG24Z290820231076228 29/08/2023 BAHADUR URAON 3406003WL081953 BAHADUR URAON 00048 BKID0004882 162 162 Processed 06/09/2023 S43127928 BAHADUR ORAON S/O- KASHI ORAON BANK OF INDIA(508505)
SubTotal 162 162
2 Bariyatu JH-06-003-019-008/112
(Goniya) 		3406003000NRG24Z290820231076221 29/08/2023 MOHAN RANA 3406003WL081952 MOHAN RANA 00089 CBIN0281573 162 162 Processed 06/09/2023 S43127928 MOHAN RANA BANK OF INDIA(508505)
3 Bariyatu JH-06-003-019-008/112
(Goniya) 		3406003000NRG24Z290820231076222 29/08/2023 PARAS DEVI 3406003WL081952 PARAS DEVI 00089 CBIN0281573 162 162 Processed 06/09/2023 S43127928 Mrs. PARASH DEVI CENTRAL BANK OF INDIA(607115)
4 Bariyatu JH-06-003-019-008/7369
(Goniya) 		3406003000NRG24Z290820231076213 29/08/2023 RUPESH KUMAR PRAJAPATI 3406003WL081950 RUPESH KUMAR PRAJAPATI 00089 CBIN0281573 162 162 Processed 06/09/2023 S43127928 MR RUPESH KUMAR PARJAPATI STATE BANK OF INDIA(508548)
SubTotal 486 486
5 Bariyatu JH-06-003-019-005/1340434
(Goniya) 		3406003000NRG24Z290820231076256 29/08/2023 PARWATI DEVI 3406003WL081957 PARWATI DEVI 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127928 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
6 Bariyatu JH-06-003-019-005/5469
(Goniya) 		3406003000NRG24Z290820231076260 29/08/2023 DHANU GANJHU 3406003WL081958 DHANU GANJHU 00415 SBIN0009498 135 135 Processed 06/09/2023 S43127928 MR DHANU GANJHU STATE BANK OF INDIA(508548)
7 Bariyatu JH-06-003-019-005/7868
(Goniya) 		3406003000NRG24Z290820231076229 29/08/2023 JANJANTI DEVI 3406003WL081953 JANJANTI DEVI 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127928 MRS RAJNTI DEVI STATE BANK OF INDIA(508548)
8 Bariyatu JH-06-003-019-008/134141
(Goniya) 		3406003000NRG24Z290820231076209 29/08/2023 JAGDISH PRAJ 3406003WL081950 JAGDISH PRAJ 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127928 MR JAGDISH PRAJAPATI STATE BANK OF INDIA(508548)
9 Bariyatu JH-06-003-019-008/134321005
(Goniya) 		3406003000NRG24Z290820231076252 29/08/2023 SABITA DEVI 3406003WL081956 SABITA DEVI 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127928 MRS SABITA DEVI STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-019-008/1343294
(Goniya) 		3406003000NRG24Z290820231076210 29/08/2023 GAYATRI DEVI 3406003WL081950 GAYATRI DEVI 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127928 GAYATRI DEVI AXIS BANK(607153)
11 Bariyatu JH-06-003-019-008/136
(Goniya) 		3406003000NRG24Z290820231076211 29/08/2023 KEDAR PRAJAPATI 3406003WL081950 KEDAR PRAJAPATI 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127928 MRS KEDAR PRAJAPATI STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-019-008/95
(Goniya) 		3406003000NRG24Z290820231076225 29/08/2023 SUBODH RANA 3406003WL081952 SUBODH RANA 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127928 MR SUBODH RANA STATE BANK OF INDIA(508548)
SubTotal 1269 1269
13 Bariyatu JH-06-003-019-005/107029
(Goniya) 		3406003000NRG24Z290820231076232 29/08/2023 MANAS RAM 3406003WL081954 MANAS RAM 00482 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127928 Mr. MANAS RAM VANANCHAL GRAMIN BANK(607210)
14 Bariyatu JH-06-003-019-008/106
(Goniya) 		3406003000NRG24Z290820231076215 29/08/2023 UPENDRA RANA 3406003WL081951 UPENDRA RANA 00482 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127928 UPENDRA KUMAR RANA UNION BANK OF INDIA(508500)
15 Bariyatu JH-06-003-019-008/25706
(Goniya) 		3406003000NRG24Z290820231076212 29/08/2023 VANSI SHAO 3406003WL081950 VANSI SHAO 00482 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127928 Mr. BANSHI SAW VANANCHAL GRAMIN BANK(607210)
16 Bariyatu JH-06-003-019-005/46892
(Goniya) 		3406003000NRG24Z290820231076233 29/08/2023 KARU GANJHU 3406003WL081954 KARU GANJHU 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127928 Mr. KARU GANJHU VANANCHAL GRAMIN BANK(607210)
17 Bariyatu JH-06-003-019-005/7873
(Goniya) 		3406003000NRG24Z290820231076257 29/08/2023 RUNIYA DEVI 3406003WL081957 RUNIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127928 MR SANOJ RAM STATE BANK OF INDIA(508548)
18 Bariyatu JH-06-003-019-008/131025
(Goniya) 		3406003000NRG24Z290820231076223 29/08/2023 YOGENDRA KUMAR RANA 3406003WL081952 YOGENDRA KUMAR RANA 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127928 YOGENDRA KUMAR RANA AIRTEL PAYMENTS BANK LIMITED(990288)
19 Bariyatu JH-06-003-019-008/14380
(Goniya) 		3406003000NRG24Z290820231076253 29/08/2023 KULESHWAR GANJHU 3406003WL081956 KULESHWAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127928 Mr. KULESHWAR GANJHU VANANCHAL GRAMIN BANK(607210)
20 Bariyatu JH-06-003-019-008/7439
(Goniya) 		3406003000NRG24Z290820231076261 29/08/2023 BHINSARI GANJHU 3406003WL081958 BHINSARI GANJHU 00695 SBIN0RRVCGB 135 135 Processed 06/09/2023 S43127928 Mr. BHINSARI GANJHU VANANCHAL GRAMIN BANK(607210)
21 Bariyatu JH-06-003-019-008/83520
(Goniya) 		3406003000NRG24Z290820231076224 29/08/2023 PINKI KUMARI 3406003WL081952 PINKI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127928 PINKI KUMARI D/O RAMJATAN MISTRY PUNJAB NATIONAL BANK(508568)
SubTotal 1431 1431
Total 3348 3348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003019_290823APB_FTO_490635 BANK OF INDIA BKID0004882 BAGRAMOD 162
2 Balumath JH3406003019_290823APB_FTO_490635 Central Bank Of India CBIN0281573 BALUMATH 486
3 Balumath JH3406003019_290823APB_FTO_490635 State Bank of India SBIN0009498 BHAISADON 1269
4 Balumath JH3406003019_290823APB_FTO_490635 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 486
5 Balumath JH3406003019_290823APB_FTO_490635 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 945

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