Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:05:45 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003015_081223APB_FTO_805332
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-06-003-015-002/122501814
(Bariyatu) 		3406003000NRG24Z021220231608027 08/12/2023 BINOD BHUIYAN 3406003WL122815 BINOD BHUIYAN 00089 CBIN0281573 162 162 Processed 08/12/2023 S24216559 Mr. BINOD BHUIYAN CENTRAL BANK OF INDIA(607115)
2 Bariyatu JH-06-003-015-002/21470
(Bariyatu) 		3406003000NRG24Z021220231608029 08/12/2023 JIWAN YADAV 3406003WL122815 JIWAN YADAV 00089 CBIN0281573 162 162 Processed 08/12/2023 S24216559 Jiwan Yadav FINO PAYMENTS BANK LTD(608001)
3 Bariyatu JH-06-003-015-004/13380
(Bariyatu) 		3406003000NRG24Z021220231608244 08/12/2023 SATYAM KUMAR 3406003WL122834 SATYAM KUMAR 00089 CBIN0281573 162 162 Processed 08/12/2023 S24216559 MR SATYAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 486 486
4 Bariyatu JH-06-003-015-002/5407
(Bariyatu) 		3406003000NRG24Z021220231608030 08/12/2023 PANDO YADEV 3406003WL122815 PANDO YADEV 00415 SBIN0009498 162 162 Processed 08/12/2023 S24216559 MR PANDO YADAV STATE BANK OF INDIA(508548)
5 Bariyatu JH-06-003-015-002/6169
(Bariyatu) 		3406003000NRG24Z021220231608031 08/12/2023 ASHOK KUMAR 3406003WL122815 ASHOK KUMAR 00415 SBIN0009498 162 162 Processed 08/12/2023 S24216559 Ashok Kumar FINO PAYMENTS BANK LTD(608001)
6 Bariyatu JH-06-003-015-002/6580
(Bariyatu) 		3406003000NRG24Z021220231608032 08/12/2023 ROHIT YADAV 3406003WL122815 ROHIT YADAV 00415 SBIN0009498 162 162 Processed 08/12/2023 S24216559 Rohit Yadav FINO PAYMENTS BANK LTD(608001)
7 Bariyatu JH-06-003-015-002/8402
(Bariyatu) 		3406003000NRG24Z021220231608041 08/12/2023 SUFIYAN ANSARI 3406003WL122816 SUFIYAN ANSARI 00415 SBIN0009498 162 162 Processed 08/12/2023 S24216559 Mr. SUFIYAN ANSARI CENTRAL BANK OF INDIA(607115)
8 Bariyatu JH-06-003-015-002/96540
(Bariyatu) 		3406003000NRG24Z021220231608018 08/12/2023 BAIJNATH YADAV 3406003WL122814 BAIJNATH YADAV 00415 SBIN0009498 27 27 Processed 08/12/2023 S24216559 MR BAIJNATH YADAV STATE BANK OF INDIA(508548)
9 Bariyatu JH-06-003-015-002/98343
(Bariyatu) 		3406003000NRG24Z021220231608257 08/12/2023 OM PRAKASH KUMAR 3406003WL122837 OM PRAKASH KUMAR 00415 SBIN0009498 162 162 Processed 08/12/2023 S24216559 Mr. OM PRAKASH KUMAR CENTRAL BANK OF INDIA(607115)
10 Bariyatu JH-06-003-015-003/1159
(Bariyatu) 		3406003000NRG24Z021220231608260 08/12/2023 IMIL KHALKHO 3406003WL122838 IMIL KHALKHO 00415 SBIN0009498 162 162 Processed 08/12/2023 S24216559 MR IMIL KHALKHO STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-003-015-004/43070
(Bariyatu) 		3406003000NRG24Z051220231614380 08/12/2023 SUMIYA DEVI 3406003WL123392 SUMIYA DEVI 00415 SBIN0009498 162 162 Processed 08/12/2023 S24216559 MRS SUMIYA DEVI STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-009-015-002/548214
(Bariyatu) 		3406003000NRG24Z021220231608046 08/12/2023 SUNITA KUMARI 3406003WL122816 SUNITA KUMARI 00415 SBIN0009498 162 162 Processed 08/12/2023 S24216559 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1323 1323
13 Bariyatu JH-06-003-015-004/19506
(Bariyatu) 		3406003000NRG24Z021220231608249 08/12/2023 NIRMAL SINGH 3406003WL122835 NIRMAL SINGH 00482 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 Mr. NIRMAL . SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
14 Bariyatu JH-06-003-015-002/13210
(Bariyatu) 		3406003000NRG24Z021220231608028 08/12/2023 MAHRANG YADAV 3406003WL122815 MAHRANG YADAV 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Mahrang Yadav FINO PAYMENTS BANK LTD(608001)
15 Bariyatu JH-06-003-015-002/8460
(Bariyatu) 		3406003000NRG24Z021220231608042 08/12/2023 SANJAY BHUINYA 3406003WL122816 SANJAY BHUINYA 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Sanjay Bhuinya FINO PAYMENTS BANK LTD(608001)
16 Bariyatu JH-06-003-015-002/91011
(Bariyatu) 		3406003000NRG24Z021220231608045 08/12/2023 SATYAM KUMAR YADAV 3406003WL122816 SATYAM KUMAR YADAV 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 satyam Kumar yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
17 Bariyatu JH-06-003-015-002/1128
(Bariyatu) 		3406003000NRG24Z021220231608026 08/12/2023 SANOJ RAM 3406003WL122815 SANOJ RAM 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 Mr. SANOJ RAM VANANCHAL GRAMIN BANK(607210)
18 Bariyatu JH-06-003-015-002/7713
(Bariyatu) 		3406003000NRG24Z021220231608040 08/12/2023 SWETA KUMARI 3406003WL122816 SWETA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 Sweta Kumari FINO PAYMENTS BANK LTD(608001)
19 Bariyatu JH-06-003-015-002/84410
(Bariyatu) 		3406003000NRG24Z021220231608238 08/12/2023 KESHO PRASAD 3406003WL122833 KESHO PRASAD 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 Mr. KESHO PRASAD VANANCHAL GRAMIN BANK(607210)
20 Bariyatu JH-06-003-015-004/122
(Bariyatu) 		3406003000NRG24Z051220231614375 08/12/2023 BIBHA DEVI 3406003WL123391 BIBHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 Mrs. BIBHA DEVI VANANCHAL GRAMIN BANK(607210)
21 Bariyatu JH-06-003-015-004/19506
(Bariyatu) 		3406003000NRG24Z021220231608250 08/12/2023 Shila devi 3406003WL122835 Shila devi 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
22 Bariyatu JH-06-003-015-004/27410
(Bariyatu) 		3406003000NRG24Z021220231608245 08/12/2023 SHIVAM KUMAR 3406003WL122834 SHIVAM KUMAR 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 SHIVAM KUMAR PAYTM PAYMENTS BANK LTD(608032)
23 Bariyatu JH-06-003-015-004/542187
(Bariyatu) 		3406003000NRG24Z021220231608253 08/12/2023 KOMAL YADAV 3406003WL122836 KOMAL YADAV 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 MR KOMAL YADAV STATE BANK OF INDIA(508548)
24 Bariyatu JH-06-003-015-004/7056
(Bariyatu) 		3406003000NRG24Z021220231608254 08/12/2023 CHANDAN KUMAR 3406003WL122836 CHANDAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 Chandan Kumar FINO PAYMENTS BANK LTD(608001)
25 Bariyatu JH-06-003-015-004/7500
(Bariyatu) 		3406003000NRG24Z051220231614381 08/12/2023 VIRASPATI URAON 3406003WL123392 VIRASPATI URAON 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 Mr. BRIHASPATI . ORAON VANANCHAL GRAMIN BANK(607210)
26 Bariyatu JH-06-003-015-004/8488
(Bariyatu) 		3406003000NRG24Z021220231608258 08/12/2023 REKHA DEVI 3406003WL122837 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 Miss. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
27 Bariyatu JH-06-003-015-004/9105
(Bariyatu) 		3406003000NRG24Z021220231608239 08/12/2023 YOGENDRA YADAV 3406003WL122833 YOGENDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 Mr. YOGENDRA YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1782 1782
Total 4239 4239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003015_081223APB_FTO_805332 Central Bank Of India CBIN0281573 BALUMATH 486
2 Balumath JH3406003015_081223APB_FTO_805332 State Bank of India SBIN0009498 BHAISADON 1323
3 Balumath JH3406003015_081223APB_FTO_805332 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
4 Balumath JH3406003015_081223APB_FTO_805332 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486
5 Balumath JH3406003015_081223APB_FTO_805332 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 1782

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