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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:11:13 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003002_261023APB_FTO_682605
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-06-003-002-006/5294
(Amarwadih) 		3406003000NRG24Z261020231446924 26/10/2023 SUNIL YADAV 3406003WL109537 SUNIL YADAV 00045 BARB0LATEHA 162 162 Processed 27/10/2023 S18288567 SUNIL KUMAR YADAV BANK OF BARODA(606985)
SubTotal 162 162
2 Bariyatu JH-06-003-002-002/2451
(Amarwadih) 		3406003000NRG24Z251020231442680 26/10/2023 FULO DEVI 3406003WL109223 FULO DEVI 00089 CBIN0281573 162 162 Processed 27/10/2023 S18288567 Mrs. Fulo Devi CENTRAL BANK OF INDIA(607115)
3 Bariyatu JH-06-003-002-006/2386
(Amarwadih) 		3406003000NRG24Z261020231446922 26/10/2023 DEVNARAYAN MAHTO 3406003WL109537 DEVNARAYAN MAHTO 00089 CBIN0281573 162 162 Processed 27/10/2023 S18288567 Mr. DEONARAYAN MAHTO VANANCHAL GRAMIN BANK(607210)
4 Bariyatu JH-06-003-002-006/5294
(Amarwadih) 		3406003000NRG24Z261020231446925 26/10/2023 MALTI DEVI 3406003WL109537 MALTI DEVI 00089 CBIN0281573 162 162 Processed 27/10/2023 S18288567 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
5 Bariyatu JH-06-003-002-006/5395
(Amarwadih) 		3406003000NRG24Z261020231446926 26/10/2023 PRADIP YADAV 3406003WL109537 PRADIP YADAV 00089 CBIN0281573 162 162 Processed 27/10/2023 S18288567 Pradip Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
6 Bariyatu JH-06-003-002-006/5395
(Amarwadih) 		3406003000NRG24Z261020231446927 26/10/2023 RITI KUMARI 3406003WL109537 RITI KUMARI 00089 CBIN0281573 162 162 Processed 27/10/2023 S18288567 Miss. PRITI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 810 810
7 Bariyatu JH-06-003-002-001/1030170
(Amarwadih) 		3406003000NRG24Z251020231442667 26/10/2023 RAMESHAR GANJHU 3406003WL109222 RAMESHAR GANJHU 00415 SBIN0009498 162 162 Processed 27/10/2023 S18288567 MRS BAIJANTI DEVI STATE BANK OF INDIA(508548)
8 Bariyatu JH-06-003-002-001/185
(Amarwadih) 		3406003000NRG24Z251020231442668 26/10/2023 AJAY GANJHU 3406003WL109222 AJAY GANJHU 00415 SBIN0009498 162 162 Processed 27/10/2023 S18288567 MR AJAY GANJHU STATE BANK OF INDIA(508548)
9 Bariyatu JH-06-003-002-001/9258
(Amarwadih) 		3406003000NRG24Z251020231442671 26/10/2023 SUNITA DEVI 3406003WL109222 SUNITA DEVI 00415 SBIN0009498 162 162 Processed 27/10/2023 S18288567 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-002-002/120
(Amarwadih) 		3406003000NRG24Z261020231446941 26/10/2023 JIWAN KUMAR YADAV 3406003WL109538 JIWAN KUMAR YADAV 00415 SBIN0009498 162 162 Processed 27/10/2023 S18288567 Mr. JIVAN YADAV VANANCHAL GRAMIN BANK(607210)
11 Bariyatu JH-06-003-002-002/2451
(Amarwadih) 		3406003000NRG24Z251020231442679 26/10/2023 KARNAL KUMAR GANJHU 3406003WL109223 KARNAL KUMAR GANJHU 00415 SBIN0009498 162 162 Processed 27/10/2023 S18288567 MR KARNAL KUMAR GANJHU STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-002-002/3627
(Amarwadih) 		3406003000NRG24Z251020231442681 26/10/2023 SAHDEO GANJHU 3406003WL109223 SAHDEO GANJHU 00415 SBIN0009498 162 162 Processed 27/10/2023 S18288567 MR SAHDEV KUMAR GANJHU STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-002-002/3657
(Amarwadih) 		3406003000NRG24Z251020231442682 26/10/2023 SHANKAR GANJHU 3406003WL109223 SHANKAR GANJHU 00415 SBIN0009498 162 162 Processed 27/10/2023 S18288567 Mr. SHANKER GANJHU VANANCHAL GRAMIN BANK(607210)
14 Bariyatu JH-06-003-002-002/9091
(Amarwadih) 		3406003000NRG24Z261020231446946 26/10/2023 PRAMOD KUMAR 3406003WL109538 PRAMOD KUMAR 00415 SBIN0009498 162 162 Processed 27/10/2023 S18288567 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-002-006/5396
(Amarwadih) 		3406003000NRG24Z261020231446928 26/10/2023 SANTOSH YADAV 3406003WL109537 SANTOSH YADAV 00415 SBIN0009498 162 162 Processed 27/10/2023 S18288567 Mr. Santosh Yadav CENTRAL BANK OF INDIA(607115)
16 Bariyatu JH-06-003-002-006/841017
(Amarwadih) 		3406003000NRG24Z261020231446931 26/10/2023 ARPNA KUMARI 3406003WL109537 ARPNA KUMARI 00415 SBIN0009498 162 162 Processed 27/10/2023 S18288567 MISS ARPANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
17 Bariyatu JH-06-003-002-002/87542
(Amarwadih) 		3406003000NRG24Z261020231445799 26/10/2023 UDIT KUMAR BHARTI 3406003WL109462 UDIT KUMAR BHARTI 00415 SBIN0009610 162 162 Processed 27/10/2023 S18288567 Mr. UDIT KUMAR BHARTI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
18 Bariyatu JH-06-003-002-002/595164
(Amarwadih) 		3406003000NRG24Z261020231446945 26/10/2023 PUNAM DEVI 3406003WL109538 PUNAM DEVI 00415 SBIN0014728 162 162 Processed 27/10/2023 S18288567 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
19 Bariyatu JH-06-003-002-006/841016
(Amarwadih) 		3406003000NRG24Z261020231446929 26/10/2023 GITA DEVI 3406003WL109537 GITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
20 Bariyatu JH-06-003-002-006/841017
(Amarwadih) 		3406003000NRG24Z261020231446930 26/10/2023 PAWAN KUMAR YADAV 3406003WL109537 PAWAN KUMAR YADAV 00482 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 Mr. PAWAN KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
21 Bariyatu JH-06-003-002-001/3265
(Amarwadih) 		3406003000NRG24Z251020231442669 26/10/2023 ADITYA GANJHU 3406003WL109222 ADITYA GANJHU 00688 FINO0009002 162 162 Processed 27/10/2023 S18288567 Aditya Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
22 Bariyatu JH-06-003-002-001/119
(Amarwadih) 		3406003000NRG24Z261020231446940 26/10/2023 SAHEB YADAV 3406003WL109538 SAHEB YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 MR SAHEB YADAV STATE BANK OF INDIA(508548)
23 Bariyatu JH-06-003-002-001/9258
(Amarwadih) 		3406003000NRG24Z251020231442670 26/10/2023 BABULAL GANJHU 3406003WL109222 BABULAL GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 Mr. BABOOLAL GANJHOO VANANCHAL GRAMIN BANK(607210)
24 Bariyatu JH-06-003-002-002/2053
(Amarwadih) 		3406003000NRG24Z251020231442678 26/10/2023 RAJKUMAR GANJHU 3406003WL109223 RAJKUMAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 Mr. RAJ KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
25 Bariyatu JH-06-003-002-002/215440
(Amarwadih) 		3406003000NRG24Z261020231446942 26/10/2023 NARESH LOHRA 3406003WL109538 NARESH LOHRA 00695 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 Mr. NARESH LOHARA VANANCHAL GRAMIN BANK(607210)
26 Bariyatu JH-06-003-002-002/326310
(Amarwadih) 		3406003000NRG24Z261020231445797 26/10/2023 ANITA DEVI 3406003WL109462 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
27 Bariyatu JH-06-003-002-002/3657
(Amarwadih) 		3406003000NRG24Z251020231442683 26/10/2023 ASHVA DEVI 3406003WL109223 ASHVA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 Mrs. ASHUA DEVI VANANCHAL GRAMIN BANK(607210)
28 Bariyatu JH-06-003-002-002/5200
(Amarwadih) 		3406003000NRG24Z261020231446943 26/10/2023 ARVIND YADAV 3406003WL109538 ARVIND YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 Mr. ARVIND YADAV VANANCHAL GRAMIN BANK(607210)
29 Bariyatu JH-06-003-002-002/85410
(Amarwadih) 		3406003000NRG24Z261020231445798 26/10/2023 AMIT KUMAR BHARTI 3406003WL109462 AMIT KUMAR BHARTI 00695 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 Amit Kumar Bharti FINO PAYMENTS BANK LTD(608001)
30 Bariyatu JH-06-003-002-002/87542
(Amarwadih) 		3406003000NRG24Z261020231445800 26/10/2023 SONI DEVI 3406003WL109462 SONI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 Mrs. SONI DEVI VANANCHAL GRAMIN BANK(607210)
31 Bariyatu JH-06-003-002-002/9091
(Amarwadih) 		3406003000NRG24Z261020231446947 26/10/2023 PRIYA KUMARI 3406003WL109538 PRIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 Miss. PRIYA KUMARI VANANCHAL GRAMIN BANK(607210)
32 Bariyatu JH-06-003-002-006/5293
(Amarwadih) 		3406003000NRG24Z261020231446923 26/10/2023 ARJUN YADAV 3406003WL109537 ARJUN YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 Mr. ARJUN YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1782 1782
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003002_261023APB_FTO_682605 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003002_261023APB_FTO_682605 Central Bank Of India CBIN0281573 BALUMATH 810
3 Balumath JH3406003002_261023APB_FTO_682605 State Bank of India SBIN0009498 BHAISADON 1620
4 Balumath JH3406003002_261023APB_FTO_682605 State Bank of India SBIN0009610 TAPEZ 162
5 Balumath JH3406003002_261023APB_FTO_682605 State Bank of India SBIN0014728 HERHANJ 162
6 Balumath JH3406003002_261023APB_FTO_682605 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 324
7 Balumath JH3406003002_261023APB_FTO_682605 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
8 Balumath JH3406003002_261023APB_FTO_682605 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 1782

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