Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:01:15 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003021_010623APB_FTO_189413
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-06-003-021-001/262
(Tonti) 		3406003000NRG24Z010620230384554 01/06/2023 BIJAY KUMAR PRASAD 3406003WL033398 BIJAY KUMAR PRASAD 00045 BARB0LATEHA 162 162 Processed 02/06/2023 S62141595 MR VIJAY KUMAR PRASAD STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Bariyatu JH-06-003-021-001/264
(Tonti) 		3406003000NRG24Z010620230384555 01/06/2023 SATYAM KUMAR 3406003WL033398 SATYAM KUMAR 00078 CNRB0008625 162 162 Processed 02/06/2023 S62141595 MR SATYAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
3 Bariyatu JH-06-003-021-001/1006
(Tonti) 		3406003000NRG24Z010620230384523 01/06/2023 PURSHOTAM KUMAR 3406003WL033396 PURSHOTAM KUMAR 00089 CBIN0281573 162 162 Processed 02/06/2023 S62141595 Mr. PURSHOTAM KUMAR CENTRAL BANK OF INDIA(607115)
4 Bariyatu JH-06-003-021-001/233
(Tonti) 		3406003000NRG24Z010620230384550 01/06/2023 AJAY KUMAR SAW 3406003WL033398 AJAY KUMAR SAW 00089 CBIN0281573 162 162 Processed 02/06/2023 S62141595 Mr. AJAY KUMAR CENTRAL BANK OF INDIA(607115)
5 Bariyatu JH-06-003-021-001/9227
(Tonti) 		3406003000NRG24Z010620230384558 01/06/2023 jitendra Kumar Saw 3406003WL033398 jitendra Kumar Saw 00089 CBIN0281573 162 162 Processed 02/06/2023 S62141595 Mr. JITENDRA KUMAR SAW CENTRAL BANK OF INDIA(607115)
SubTotal 486 486
6 Bariyatu JH-06-003-021-001/2608
(Tonti) 		3406003000NRG24Z010620230384526 01/06/2023 NITESH KUMAR 3406003WL033396 NITESH KUMAR 00354 PUNB0790700 162 162 Processed 02/06/2023 S62141595 NITESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
7 Bariyatu JH-06-003-021-001/2412
(Tonti) 		3406003000NRG24Z010620230384552 01/06/2023 PRAMOD VISWAKARMA 3406003WL033398 PRAMOD VISWAKARMA 00415 SBIN0009498 162 162 Processed 02/06/2023 S62141595 MR PRAMOD VISHVAKARMA STATE BANK OF INDIA(508548)
8 Bariyatu JH-06-003-021-001/611971
(Tonti) 		3406003000NRG24Z010620230384529 01/06/2023 BHAGWAN SAW 3406003WL033396 BHAGWAN SAW 00415 SBIN0009498 162 162 Processed 02/06/2023 S62141595 MR BHAGWAN SAW STATE BANK OF INDIA(508548)
9 Bariyatu JH-06-003-021-001/9746
(Tonti) 		3406003000NRG24Z010620230384532 01/06/2023 SAROJ MASOMAT 3406003WL033396 SAROJ MASOMAT 00415 SBIN0009498 162 162 Processed 02/06/2023 S62141595 SAROJ MASOMAT STATE BANK OF INDIA(508548)
SubTotal 486 486
10 Bariyatu JH-06-003-021-001/233
(Tonti) 		3406003000NRG24Z010620230384551 01/06/2023 RUBY DEVI 3406003WL033398 RUBY DEVI 00482 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 MRS RUBI DEVI STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-003-021-001/262
(Tonti) 		3406003000NRG24Z010620230384553 01/06/2023 SHUSHILA DEVI 3406003WL033398 SHUSHILA DEVI 00482 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 MR VIJAY KUMAR PRASAD STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-021-001/265
(Tonti) 		3406003000NRG24Z010620230384556 01/06/2023 ANITA DEVI 3406003WL033398 ANITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 MR ANITA DEVI STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-021-001/324
(Tonti) 		3406003000NRG24Z010620230384527 01/06/2023 AHILYA DEVI 3406003WL033396 AHILYA DEVI 00482 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mr. AHILYA DEVI VANANCHAL GRAMIN BANK(607210)
14 Bariyatu JH-06-003-021-001/324
(Tonti) 		3406003000NRG24Z010620230384528 01/06/2023 GOPAL PANDE 3406003WL033396 GOPAL PANDE 00482 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 MR GOPAL PANDE STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-021-001/611971
(Tonti) 		3406003000NRG24Z010620230384530 01/06/2023 SARIKA DEVI 3406003WL033396 SARIKA DEVI 00482 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mr. SARIKA DEVI VANANCHAL GRAMIN BANK(607210)
16 Bariyatu JH-06-003-021-001/1006
(Tonti) 		3406003000NRG24Z010620230384524 01/06/2023 UTTAM KUMAR 3406003WL033396 UTTAM KUMAR 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mr. UTTAM KUMAR VANANCHAL GRAMIN BANK(607210)
17 Bariyatu JH-06-003-021-001/11779
(Tonti) 		3406003000NRG24Z010620230384549 01/06/2023 ADIT SAW 3406003WL033398 ADIT SAW 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 MR ADITYA SAW STATE BANK OF INDIA(508548)
18 Bariyatu JH-06-003-021-001/234
(Tonti) 		3406003000NRG24Z010620230384525 01/06/2023 RUPESH KUMAR 3406003WL033396 RUPESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 RUPESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003021_010623APB_FTO_189413 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003021_010623APB_FTO_189413 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 162
3 Balumath JH3406003021_010623APB_FTO_189413 Central Bank Of India CBIN0281573 BALUMATH 486
4 Balumath JH3406003021_010623APB_FTO_189413 Punjab National Bank PUNB0790700 KAMRE 162
5 Balumath JH3406003021_010623APB_FTO_189413 State Bank of India SBIN0009498 BHAISADON 486
6 Balumath JH3406003021_010623APB_FTO_189413 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 972
7 Balumath JH3406003021_010623APB_FTO_189413 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 486

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