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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:32:03 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003015_120124APB_FTO_884352
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-06-003-015-002/10260
(Bariyatu) 		3406003000NRG24Z110120241767514 12/01/2024 KODHAN YADAV 3406003WL135927 KODHAN YADAV 00089 CBIN0281573 162 162 Processed 13/01/2024 S20838459 Mr. KODHAN YADAV CENTRAL BANK OF INDIA(607115)
2 Bariyatu JH-06-003-015-002/122501814
(Bariyatu) 		3406003000NRG24Z110120241767517 12/01/2024 BINOD BHUIYAN 3406003WL135927 BINOD BHUIYAN 00089 CBIN0281573 162 162 Processed 13/01/2024 S20838459 Mr. BINOD BHUIYAN CENTRAL BANK OF INDIA(607115)
3 Bariyatu JH-06-003-015-002/21470
(Bariyatu) 		3406003000NRG24Z110120241767499 12/01/2024 JIWAN YADAV 3406003WL135926 JIWAN YADAV 00089 CBIN0281573 162 162 Processed 13/01/2024 S20838459 Jiwan Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
4 Bariyatu JH-06-003-015-002/7247
(Bariyatu) 		3406003000NRG24Z110120241767468 12/01/2024 SIMA DEVI 3406003WL135920 SIMA DEVI 00354 PUNB0734800 81 81 Processed 13/01/2024 S20838459 SIMA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
5 Bariyatu JH-06-003-015-002/1513
(Bariyatu) 		3406003000NRG24Z110120241767519 12/01/2024 KRITI DEVI 3406003WL135927 KRITI DEVI 00415 SBIN0009498 162 162 Processed 13/01/2024 S20838459 MRS KRITI KUMARI STATE BANK OF INDIA(508548)
6 Bariyatu JH-06-003-015-002/2973
(Bariyatu) 		3406003000NRG24Z110120241767500 12/01/2024 PRADHUMAN KUMAR 3406003WL135926 PRADHUMAN KUMAR 00415 SBIN0009498 162 162 Processed 13/01/2024 S20838459 PRADHUMAN KUMAR BANK OF BARODA(606985)
7 Bariyatu JH-06-003-015-002/5407
(Bariyatu) 		3406003000NRG24Z110120241767504 12/01/2024 PANDO YADEV 3406003WL135926 PANDO YADEV 00415 SBIN0009498 162 162 Processed 13/01/2024 S20838459 MR PANDO YADAV STATE BANK OF INDIA(508548)
8 Bariyatu JH-06-003-015-002/6169
(Bariyatu) 		3406003000NRG24Z110120241767505 12/01/2024 ASHOK KUMAR 3406003WL135926 ASHOK KUMAR 00415 SBIN0009498 162 162 Processed 13/01/2024 S20838459 Ashok Kumar FINO PAYMENTS BANK LTD(608001)
9 Bariyatu JH-06-003-015-002/6446
(Bariyatu) 		3406003000NRG24Z110120241767488 12/01/2024 MANTAJIR ANSARI 3406003WL135925 MANTAJIR ANSARI 00415 SBIN0009498 162 162 Processed 13/01/2024 S20838459 MR MUNTAJIR ANSARI STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-015-002/6580
(Bariyatu) 		3406003000NRG24Z110120241767490 12/01/2024 ROHIT YADAV 3406003WL135925 ROHIT YADAV 00415 SBIN0009498 162 162 Processed 13/01/2024 S20838459 Rohit Yadav FINO PAYMENTS BANK LTD(608001)
11 Bariyatu JH-06-003-015-002/8402
(Bariyatu) 		3406003000NRG24Z110120241767521 12/01/2024 SUFIYAN ANSARI 3406003WL135928 SUFIYAN ANSARI 00415 SBIN0009498 162 162 Processed 13/01/2024 S20838459 Mr. SUFIYAN ANSARI CENTRAL BANK OF INDIA(607115)
12 Bariyatu JH-06-003-015-002/98343
(Bariyatu) 		3406003000NRG24Z110120241767482 12/01/2024 OM PRAKASH KUMAR 3406003WL135924 OM PRAKASH KUMAR 00415 SBIN0009498 162 162 Processed 13/01/2024 S20838459 Mr. OM PRAKASH KUMAR CENTRAL BANK OF INDIA(607115)
13 Bariyatu JH-06-003-015-004/35110
(Bariyatu) 		3406003000NRG24Z110120241767474 12/01/2024 GOPAL KUMAR 3406003WL135922 GOPAL KUMAR 00415 SBIN0009498 27 27 Processed 13/01/2024 S20838459 Gopal Kumar FINO PAYMENTS BANK LTD(608001)
14 Bariyatu JH-06-003-015-004/43070
(Bariyatu) 		3406003000NRG24Z110120241767462 12/01/2024 SUMIYA DEVI 3406003WL135919 SUMIYA DEVI 00415 SBIN0009498 162 162 Processed 13/01/2024 S20838459 MRS SUMIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1485 1485
15 Bariyatu JH-06-003-015-004/4876
(Bariyatu) 		3406003000NRG24Z110120241767469 12/01/2024 PANKAJ URAON 3406003WL135920 PANKAJ URAON 00468 UBIN0564486 162 162 Processed 13/01/2024 S20838459 PANKAJ URAON UNION BANK OF INDIA(508500)
SubTotal 162 162
16 Bariyatu JH-06-003-015-001/352252
(Bariyatu) 		3406003000NRG24Z110120241767513 12/01/2024 GOVIND YADAV 3406003WL135927 GOVIND YADAV 00482 SBIN0RRVCGB 162 162 Processed 13/01/2024 S20838459 Mr. Govind Yadav CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
17 Bariyatu JH-06-003-015-002/13210
(Bariyatu) 		3406003000NRG24Z110120241767518 12/01/2024 MAHRANG YADAV 3406003WL135927 MAHRANG YADAV 00688 FINO0009002 108 108 Processed 13/01/2024 S20838459 Mahrang Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 108 108
18 Bariyatu JH-06-003-015-002/6578
(Bariyatu) 		3406003000NRG24Z110120241767489 12/01/2024 ROHIT KUMAR 3406003WL135925 ROHIT KUMAR 00691 IPOS0000001 162 162 Processed 13/01/2024 S20838459 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
19 Bariyatu JH-06-003-015-002/1111
(Bariyatu) 		3406003000NRG24Z110120241767515 12/01/2024 RAVINDRA YADAV 3406003WL135927 RAVINDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 13/01/2024 S20838459 Mr. RAVINDER YADAV VANANCHAL GRAMIN BANK(607210)
20 Bariyatu JH-06-003-015-002/1128
(Bariyatu) 		3406003000NRG24Z110120241767516 12/01/2024 SANOJ RAM 3406003WL135927 SANOJ RAM 00695 SBIN0RRVCGB 162 162 Processed 13/01/2024 S20838459 Mr. SANOJ RAM VANANCHAL GRAMIN BANK(607210)
21 Bariyatu JH-06-003-015-002/3126
(Bariyatu) 		3406003000NRG24Z110120241767467 12/01/2024 MUNSHI PRASAD 3406003WL135920 MUNSHI PRASAD 00695 SBIN0RRVCGB 162 162 Processed 13/01/2024 S20838459 MUNSHI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
22 Bariyatu JH-06-003-015-002/4798
(Bariyatu) 		3406003000NRG24Z110120241767501 12/01/2024 SARITA DEVI 3406003WL135926 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/01/2024 S20838459 Ms. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
23 Bariyatu JH-06-003-015-002/48960
(Bariyatu) 		3406003000NRG24Z110120241767502 12/01/2024 SURAJ KUMAR 3406003WL135926 SURAJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 13/01/2024 S20838459 Mr. SURAJ KUMAR VANANCHAL GRAMIN BANK(607210)
24 Bariyatu JH-06-003-015-002/513
(Bariyatu) 		3406003000NRG24Z110120241767503 12/01/2024 RAMESHWAR YADAW 3406003WL135926 RAMESHWAR YADAW 00695 SBIN0RRVCGB 162 162 Processed 13/01/2024 S20838459 Mr. RAMESHWAR YADAV VANANCHAL GRAMIN BANK(607210)
25 Bariyatu JH-06-003-015-002/7713
(Bariyatu) 		3406003000NRG24Z110120241767491 12/01/2024 SWETA KUMARI 3406003WL135925 SWETA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 13/01/2024 S20838459 Sweta Kumari FINO PAYMENTS BANK LTD(608001)
26 Bariyatu JH-06-003-015-004/542187
(Bariyatu) 		3406003000NRG24Z110120241767478 12/01/2024 KOMAL YADAV 3406003WL135923 KOMAL YADAV 00695 SBIN0RRVCGB 162 162 Processed 13/01/2024 S20838459 MR KOMAL YADAV STATE BANK OF INDIA(508548)
27 Bariyatu JH-06-003-015-004/7056
(Bariyatu) 		3406003000NRG24Z110120241767479 12/01/2024 CHANDAN KUMAR 3406003WL135923 CHANDAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 13/01/2024 S20838459 Chandan Kumar FINO PAYMENTS BANK LTD(608001)
28 Bariyatu JH-06-003-015-004/7500
(Bariyatu) 		3406003000NRG24Z110120241767463 12/01/2024 VIRASPATI URAON 3406003WL135919 VIRASPATI URAON 00695 SBIN0RRVCGB 162 162 Processed 13/01/2024 S20838459 Mr. BRIHASPATI . ORAON VANANCHAL GRAMIN BANK(607210)
29 Bariyatu JH-06-003-015-004/8488
(Bariyatu) 		3406003000NRG24Z110120241767483 12/01/2024 REKHA DEVI 3406003WL135924 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/01/2024 S20838459 Miss. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
30 Bariyatu JH-06-003-015-004/9105
(Bariyatu) 		3406003000NRG24Z110120241767471 12/01/2024 YOGENDRA YADAV 3406003WL135921 YOGENDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 13/01/2024 S20838459 Mr. YOGENDRA YADAV VANANCHAL GRAMIN BANK(607210)
31 Bariyatu JH-06-003-015-004/9866
(Bariyatu) 		3406003000NRG24Z110120241767475 12/01/2024 DHANESHWAR ORAN 3406003WL135922 DHANESHWAR ORAN 00695 SBIN0RRVCGB 162 162 Processed 13/01/2024 S20838459 Mr. DHANESHWAR ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2106 2106
Total 4752 4752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003015_120124APB_FTO_884352 Central Bank Of India CBIN0281573 BALUMATH 486
2 Balumath JH3406003015_120124APB_FTO_884352 Punjab National Bank PUNB0734800 LATEHAR 81
3 Balumath JH3406003015_120124APB_FTO_884352 State Bank of India SBIN0009498 BHAISADON 1485
4 Balumath JH3406003015_120124APB_FTO_884352 Union Bank of India UBIN0564486 LATEHAR 162
5 Balumath JH3406003015_120124APB_FTO_884352 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
6 Balumath JH3406003015_120124APB_FTO_884352 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 108
7 Balumath JH3406003015_120124APB_FTO_884352 India Post Payments Bank IPOS0000001 B.DEOGHAR 162
8 Balumath JH3406003015_120124APB_FTO_884352 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIATU 162
9 Balumath JH3406003015_120124APB_FTO_884352 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 1944

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