Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:13:40 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003022_280523APB_FTO_173639
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-06-003-022-001/152500
(Phulsu) 		3406003000NRG24Z280520230346742 28/05/2023 LAL NAVIN NATH SHAHDEO 3406003WL029900 LAL NAVIN NATH SHAHDEO 00045 BARB0LATEHA 162 162 Processed 29/05/2023 S84821969 Lal Navin Nath Shahdeo BANK OF BARODA(606985)
SubTotal 162 162
2 Bariyatu JH-06-003-022-005/5552
(Phulsu) 		3406003000NRG24Z280520230346775 28/05/2023 RITESH KUMAR GUPTA 3406003WL029906 RITESH KUMAR GUPTA 00415 SBIN0006236 162 162 Processed 29/05/2023 S84821969 MR RITESH KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 162 162
3 Bariyatu JH-06-003-022-001/5311
(Phulsu) 		3406003000NRG24Z280520230346743 28/05/2023 ABHISHEK KUMAR SINGH 3406003WL029900 ABHISHEK KUMAR SINGH 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 MR ABHISHEK KUMAR SINGH STATE BANK OF INDIA(508548)
4 Bariyatu JH-06-003-022-001/5311
(Phulsu) 		3406003000NRG24Z280520230346744 28/05/2023 MADHU KUMARI 3406003WL029900 MADHU KUMARI 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 Madhu Kumari FINO PAYMENTS BANK LTD(608001)
5 Bariyatu JH-06-003-022-002/1523134
(Phulsu) 		3406003000NRG24Z280520230346818 28/05/2023 JAGARNATH PRAJAPATI 3406003WL029909 JAGARNATH PRAJAPATI 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 MR JAGARNATH PRAJAPATI STATE BANK OF INDIA(508548)
6 Bariyatu JH-06-003-022-002/7668
(Phulsu) 		3406003000NRG24Z280520230346748 28/05/2023 SITAMANI DEVI 3406003WL029901 SITAMANI DEVI 00415 SBIN0009498 81 81 Processed 29/05/2023 S84821969 MRS SITAMANI KUMARI STATE BANK OF INDIA(508548)
7 Bariyatu JH-06-003-022-005/1515
(Phulsu) 		3406003000NRG24Z280520230346773 28/05/2023 FULMATIYA DEVI 3406003WL029906 FULMATIYA DEVI 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 Mrs. FULMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
8 Bariyatu JH-06-003-022-006/22512
(Phulsu) 		3406003000NRG24Z280520230346782 28/05/2023 PHIDI DEVI 3406003WL029906 PHIDI DEVI 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 MISS PFIDI DEVI STATE BANK OF INDIA(508548)
9 Bariyatu JH-06-003-022-006/7376
(Phulsu) 		3406003000NRG24Z280520230346750 28/05/2023 UDIT GANJHU 3406003WL029902 UDIT GANJHU 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 UDIT GANJHU PUNJAB NATIONAL BANK(508568)
SubTotal 1053 1053
10 Bariyatu JH-06-003-022-005/6542
(Phulsu) 		3406003000NRG24Z280520230346777 28/05/2023 SONU KUMAR GANJHU 3406003WL029906 SONU KUMAR GANJHU 00415 SBIN0014728 162 162 Processed 29/05/2023 S84821969 MS SONU KUMAR GANJHU STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-003-022-005/9900
(Phulsu) 		3406003000NRG24Z280520230346807 28/05/2023 KISMATI KUMARI 3406003WL029908 KISMATI KUMARI 00415 SBIN0014728 162 162 Processed 29/05/2023 S84821969 MS KISMATI KUMARI STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-022-006/1224
(Phulsu) 		3406003000NRG24Z280520230346754 28/05/2023 NAGIYA KUMARI 3406003WL029903 NAGIYA KUMARI 00415 SBIN0014728 162 162 Processed 29/05/2023 S84821969 MS NAGIYA KUMARI STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-022-006/1225
(Phulsu) 		3406003000NRG24Z280520230346810 28/05/2023 KULDIP GANJHU 3406003WL029908 KULDIP GANJHU 00415 SBIN0014728 162 162 Processed 29/05/2023 S84821969 MR KULDIP GANJHU STATE BANK OF INDIA(508548)
14 Bariyatu JH-06-003-022-006/1227
(Phulsu) 		3406003000NRG24Z280520230346811 28/05/2023 KITA KUMAR 3406003WL029908 KITA KUMAR 00415 SBIN0014728 162 162 Processed 29/05/2023 S84821969 MR KITA KUMAR STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-022-006/2056
(Phulsu) 		3406003000NRG24Z280520230346792 28/05/2023 PRAKASH KUMAR 3406003WL029907 PRAKASH KUMAR 00415 SBIN0014728 162 162 Processed 29/05/2023 S84821969 MR PRAKASH KUMAR STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-022-006/22512
(Phulsu) 		3406003000NRG24Z280520230346781 28/05/2023 ANTU GANJHU 3406003WL029906 ANTU GANJHU 00415 SBIN0014728 162 162 Processed 29/05/2023 S84821969 MRS ANTU GANJHU STATE BANK OF INDIA(508548)
17 Bariyatu JH-06-003-022-006/6904
(Phulsu) 		3406003000NRG24Z280520230346795 28/05/2023 SONAM KUMARI 3406003WL029907 SONAM KUMARI 00415 SBIN0014728 162 162 Processed 29/05/2023 S84821969 MS SONAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
18 Bariyatu JH-06-003-022-005/3060
(Phulsu) 		3406003000NRG24Z280520230346806 28/05/2023 SANJANA KUMARI 3406003WL029908 SANJANA KUMARI 00688 FINO0009002 162 162 Processed 29/05/2023 S84821969 Sanjana Kumari FINO PAYMENTS BANK LTD(608001)
19 Bariyatu JH-06-003-022-005/5834
(Phulsu) 		3406003000NRG24Z280520230346776 28/05/2023 CHANDAN KUMAR 3406003WL029906 CHANDAN KUMAR 00688 FINO0009002 162 162 Processed 29/05/2023 S84821969 Chandan Kumar FINO PAYMENTS BANK LTD(608001)
20 Bariyatu JH-06-003-022-006/1228
(Phulsu) 		3406003000NRG24Z280520230346812 28/05/2023 MAHENDRA KUMAR 3406003WL029908 MAHENDRA KUMAR 00688 FINO0009002 162 162 Processed 29/05/2023 S84821969 Mahendra Kumar FINO PAYMENTS BANK LTD(608001)
21 Bariyatu JH-06-003-022-006/25570
(Phulsu) 		3406003000NRG24Z280520230346814 28/05/2023 RANJIT GANJHU 3406003WL029908 RANJIT GANJHU 00688 FINO0009002 162 162 Processed 29/05/2023 S84821969 Ranjit Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
22 Bariyatu JH-06-003-022-002/3303
(Phulsu) 		3406003000NRG24Z280520230346819 28/05/2023 RUPESH PRAJAPATI 3406003WL029909 RUPESH PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 29/05/2023 S84821969 Mr. RUPESH PRAJAPATI VANANCHAL GRAMIN BANK(607210)
23 Bariyatu JH-06-003-022-002/3303
(Phulsu) 		3406003000NRG24Z280520230346820 28/05/2023 YASHWANT PRAJAPATI 3406003WL029909 YASHWANT PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 29/05/2023 S84821969 Mr. YASWANT PRAJAPATI VANANCHAL GRAMIN BANK(607210)
24 Bariyatu JH-06-003-022-002/5169
(Phulsu) 		3406003000NRG24Z280520230346759 28/05/2023 BABITA DEVI 3406003WL029905 BABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/05/2023 S84821969 Babita Devi FINO PAYMENTS BANK LTD(608001)
25 Bariyatu JH-06-003-022-002/5565
(Phulsu) 		3406003000NRG24Z280520230346747 28/05/2023 SUNIL URAON 3406003WL029901 SUNIL URAON 00695 SBIN0RRVCGB 81 81 Processed 29/05/2023 S84821969 Sunil Uraon FINO PAYMENTS BANK LTD(608001)
26 Bariyatu JH-06-003-022-002/6314
(Phulsu) 		3406003000NRG24Z280520230346791 28/05/2023 ROUSHAN PRAJAPATI 3406003WL029907 ROUSHAN PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 29/05/2023 S84821969 Mr. ROUSHAN PRAJAPATI VANANCHAL GRAMIN BANK(607210)
27 Bariyatu JH-06-003-022-002/9758
(Phulsu) 		3406003000NRG24Z280520230346760 28/05/2023 DEEPAK PRAJAPATI 3406003WL029905 DEEPAK PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 29/05/2023 S84821969 Mr. DEEPAK PRAJAPATI VANANCHAL GRAMIN BANK(607210)
28 Bariyatu JH-06-003-022-005/5274
(Phulsu) 		3406003000NRG24Z280520230346774 28/05/2023 OM PRAKASH YADAV 3406003WL029906 OM PRAKASH YADAV 00695 SBIN0RRVCGB 162 162 Processed 29/05/2023 S84821969 Mr. OMPRAKASH YADAV VANANCHAL GRAMIN BANK(607210)
29 Bariyatu JH-06-003-022-005/7167
(Phulsu) 		3406003000NRG24Z280520230346778 28/05/2023 MADHU KUMARI 3406003WL029906 MADHU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 29/05/2023 S84821969 MRS MADHU KUMARI STATE BANK OF INDIA(508548)
30 Bariyatu JH-06-003-022-005/7351
(Phulsu) 		3406003000NRG24Z280520230346779 28/05/2023 MADHU KUMARI 3406003WL029906 MADHU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 29/05/2023 S84821969 Miss. MADHU KUMARI CENTRAL BANK OF INDIA(607115)
31 Bariyatu JH-06-003-022-006/1221
(Phulsu) 		3406003000NRG24Z280520230346780 28/05/2023 MAHABIR KUMAR GANJHU 3406003WL029906 MAHABIR KUMAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 29/05/2023 S84821969 Mr. MAHABIR KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
32 Bariyatu JH-06-003-022-006/1223
(Phulsu) 		3406003000NRG24Z280520230346809 28/05/2023 SUSITA DEVI 3406003WL029908 SUSITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/05/2023 S84821969 Ms. SUSITA DEVI VANANCHAL GRAMIN BANK(607210)
33 Bariyatu JH-06-003-022-006/1224
(Phulsu) 		3406003000NRG24Z280520230346753 28/05/2023 SOHAR GANJHU 3406003WL029903 SOHAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 29/05/2023 S84821969 Mr. SOHAR GANJHU VANANCHAL GRAMIN BANK(607210)
34 Bariyatu JH-06-003-022-006/2382
(Phulsu) 		3406003000NRG24Z280520230346813 28/05/2023 ANITA DEVI 3406003WL029908 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/05/2023 S84821969 Anita Devi FINO PAYMENTS BANK LTD(608001)
35 Bariyatu JH-06-003-022-006/2547
(Phulsu) 		3406003000NRG24Z280520230346784 28/05/2023 GAYATRI DEVI 3406003WL029906 GAYATRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/05/2023 S84821969 Mrs. GAYTRY DEVI VANANCHAL GRAMIN BANK(607210)
36 Bariyatu JH-06-003-022-006/5350
(Phulsu) 		3406003000NRG24Z280520230346793 28/05/2023 MUNESHWAR GANJHU 3406003WL029907 MUNESHWAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 29/05/2023 S84821969 Mr. MUNESHWAR GANJHU VANANCHAL GRAMIN BANK(607210)
37 Bariyatu JH-06-003-022-006/6139
(Phulsu) 		3406003000NRG24Z280520230346794 28/05/2023 BISNATH GANJHU 3406003WL029907 BISNATH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 29/05/2023 S84821969 Mr. BISNATH GANJHU VANANCHAL GRAMIN BANK(607210)
38 Bariyatu JH-06-003-022-006/9901
(Phulsu) 		3406003000NRG24Z280520230346796 28/05/2023 FOTO KUMARI 3406003WL029907 FOTO KUMARI 00695 SBIN0RRVCGB 162 162 Processed 29/05/2023 S84821969 Miss. FOTO KUMARI VANANCHAL GRAMIN BANK(607210)
39 Bariyatu JH-06-003-022-006/9913
(Phulsu) 		3406003000NRG24Z280520230346756 28/05/2023 SHOBHIT GANJHU 3406003WL029904 SHOBHIT GANJHU 00695 SBIN0RRVCGB 162 162 Processed 29/05/2023 S84821969 Mr. SHOBHIT GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 2835 2835
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003022_280523APB_FTO_173639 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003022_280523APB_FTO_173639 State Bank of India SBIN0006236 PATHALGARHA 162
3 Balumath JH3406003022_280523APB_FTO_173639 State Bank of India SBIN0009498 BHAISADON 1053
4 Balumath JH3406003022_280523APB_FTO_173639 State Bank of India SBIN0014728 HERHANJ 1296
5 Balumath JH3406003022_280523APB_FTO_173639 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648
6 Balumath JH3406003022_280523APB_FTO_173639 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 2835

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