Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:57:34 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003022_220723APB_FTO_368663
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-06-003-022-005/9848
(Phulsu) 		3406003000NRG24220720230768613 22/07/2023 ABHISHEK KUMAR GANJHU 3406003WL060744 ABHISHEK KUMAR GANJHU 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5785025448 Abhisek Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
2 Bariyatu JH-06-003-022-005/9848
(Phulsu) 		3406003000NRG24220720230768612 22/07/2023 NEHA KUMARI 3406003WL060744 NEHA KUMARI 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5785025449 NEHA KUMARI BANK OF BARODA(606985)
SubTotal 2736 2736
3 Bariyatu JH-06-003-022-005/6094
(Phulsu) 		3406003000NRG24220720230768607 22/07/2023 BALO DEVI 3406003WL060744 BALO DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785025444 Mrs. Balo Devi CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
4 Bariyatu JH-06-003-022-005/1524144
(Phulsu) 		3406003000NRG24220720230768599 22/07/2023 KALAWATI KUMARI 3406003WL060744 KALAWATI KUMARI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785025438 MISS KALAWATI KUMARI STATE BANK OF INDIA(508548)
5 Bariyatu JH-06-003-022-005/2315
(Phulsu) 		3406003000NRG24220720230768600 22/07/2023 NIRO DEVI 3406003WL060744 NIRO DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785025450 MISS NIRO DEVI STATE BANK OF INDIA(508548)
6 Bariyatu JH-06-003-022-005/2413
(Phulsu) 		3406003000NRG24220720230768601 22/07/2023 OM PRAKASH BHOGTA 3406003WL060744 OM PRAKASH BHOGTA 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785025441 MR OMPRAKASH KUMAR BHOGTA STATE BANK OF INDIA(508548)
7 Bariyatu JH-06-003-022-005/48890
(Phulsu) 		3406003000NRG24220720230768605 22/07/2023 SULENDRA YADAV 3406003WL060744 SULENDRA YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785025445 MR SULENDRA YADAV STATE BANK OF INDIA(508548)
8 Bariyatu JH-06-003-022-005/6099
(Phulsu) 		3406003000NRG24220720230768608 22/07/2023 RUNIYA DEVI 3406003WL060744 RUNIYA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785025440 MRS RUNIYA DEVI STATE BANK OF INDIA(508548)
9 Bariyatu JH-06-003-022-005/7485
(Phulsu) 		3406003000NRG24220720230768609 22/07/2023 KAMLESH GANJHU 3406003WL060744 KAMLESH GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785025439 KAMLESH GANJHU UNION BANK OF INDIA(508500)
10 Bariyatu JH-06-003-022-005/8670
(Phulsu) 		3406003000NRG24220720230768610 22/07/2023 VEENA DEVI 3406003WL060744 VEENA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785025446 MS VEENA DEVI STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-003-022-005/9057
(Phulsu) 		3406003000NRG24220720230768611 22/07/2023 SUSHILA DEVI 3406003WL060744 SUSHILA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785025451 MS SUSHILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
12 Bariyatu JH-06-003-022-005/314
(Phulsu) 		3406003000NRG24220720230768602 22/07/2023 PRAMESAR GANJHU 3406003WL060744 PRAMESAR GANJHU 00415 SBIN0014728 1368 1368 Processed 21/09/2023 5785025442 MRS PARMESHAR GANJHU STATE BANK OF INDIA(508548)
SubTotal 1368 1368
13 Bariyatu JH-06-003-022-005/48890
(Phulsu) 		3406003000NRG24220720230768606 22/07/2023 LALITA KUMARI 3406003WL060744 LALITA KUMARI 00468 UBIN0564834 1368 1368 Processed 21/09/2023 5785025447 LALITA KUMARI DO BANESHR YADAV UNION BANK OF INDIA(508500)
SubTotal 1368 1368
14 Bariyatu JH-06-003-022-005/1524143
(Phulsu) 		3406003000NRG24220720230768598 22/07/2023 RENUKA DEVI 3406003WL060744 RENUKA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785025443 MR RAMKESHWAR GANJHU STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 Bariyatu JH-06-003-022-005/3587
(Phulsu) 		3406003000NRG24220720230768603 22/07/2023 Suresh Yadav 3406003WL060744 Suresh Yadav 00688 FINO0009002 1368 1368 Rejected 21/09/2023 5785025437 Aadhaar Number not Mapped to Account Number
SubTotal 1368 1368
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003022_220723APB_FTO_368663 Bank of Baroda BARB0LATEHA Latehar Jharkhand 2736
2 Balumath JH3406003022_220723APB_FTO_368663 Central Bank Of India CBIN0281573 BALUMATH 1368
3 Balumath JH3406003022_220723APB_FTO_368663 State Bank of India SBIN0009498 BHAISADON 10944
4 Balumath JH3406003022_220723APB_FTO_368663 State Bank of India SBIN0014728 HERHANJ 1368
5 Balumath JH3406003022_220723APB_FTO_368663 Union Bank of India UBIN0564834 CHANDWA 1368
6 Balumath JH3406003022_220723APB_FTO_368663 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
7 Balumath JH3406003022_220723APB_FTO_368663 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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