Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:18:38 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003002_260124APB_FTO_906073
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-06-003-002-005/1009
(Amarwadih) 		3406003000NRG24Z260120241826697 26/01/2024 MUNIYA DEVI 3406003WL141115 MUNIYA DEVI 00045 BARB0LATEHA 162 162 Processed 29/01/2024 S52092165 MUNIYA DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 Bariyatu JH-06-003-002-001/35
(Amarwadih) 		3406003000NRG24Z260120241826743 26/01/2024 DEVANTI DEVI 3406003WL141119 DEVANTI DEVI 00048 BKID0004828 162 162 Processed 29/01/2024 S52092165 DEVANTI DEVI LTI BANK OF INDIA(508505)
SubTotal 162 162
3 Bariyatu JH-06-003-002-005/1006
(Amarwadih) 		3406003000NRG24Z260120241826695 26/01/2024 KARTIK URANV 3406003WL141115 KARTIK URANV 00165 IBKL0001350 162 162 Processed 29/01/2024 S52092165 Mr. KARTIK UROAN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 Bariyatu JH-06-003-002-005/87810
(Amarwadih) 		3406003000NRG24Z260120241826711 26/01/2024 URMILA DEVI 3406003WL141115 URMILA DEVI 00354 PUNB0534200 162 162 Processed 29/01/2024 S52092165 URMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
5 Bariyatu JH-06-003-002-001/2200
(Amarwadih) 		3406003000NRG24Z260120241826736 26/01/2024 RAJENDARA GANJHU 3406003WL141118 RAJENDARA GANJHU 00415 SBIN0009498 162 162 Processed 29/01/2024 S52092165 Rajendara Ganjhu FINO PAYMENTS BANK LTD(608001)
6 Bariyatu JH-06-003-002-001/4025
(Amarwadih) 		3406003000NRG24Z260120241826744 26/01/2024 URMILA DEVI 3406003WL141119 URMILA DEVI 00415 SBIN0009498 162 162 Processed 29/01/2024 S52092165 MRS URMILA DEVI STATE BANK OF INDIA(508548)
7 Bariyatu JH-06-003-002-001/694
(Amarwadih) 		3406003000NRG24Z260120241826745 26/01/2024 BABITA DEVI 3406003WL141119 BABITA DEVI 00415 SBIN0009498 162 162 Processed 29/01/2024 S52092165 MRS BABITA DEVI STATE BANK OF INDIA(508548)
8 Bariyatu JH-06-003-002-001/7806
(Amarwadih) 		3406003000NRG24Z260120241826746 26/01/2024 SUMITRA DEVI 3406003WL141119 SUMITRA DEVI 00415 SBIN0009498 162 162 Processed 29/01/2024 S52092165 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
9 Bariyatu JH-06-003-002-005/2572
(Amarwadih) 		3406003000NRG24Z260120241826706 26/01/2024 SUGO DEVI 3406003WL141115 SUGO DEVI 00415 SBIN0009498 162 162 Processed 29/01/2024 S52092165 MRS SUGO DEVI STATE BANK OF INDIA(508548)
SubTotal 810 810
10 Bariyatu JH-06-003-002-005/124524
(Amarwadih) 		3406003000NRG24Z260120241826701 26/01/2024 ANIL URANV 3406003WL141115 ANIL URANV 00468 UBIN0564834 162 162 Processed 29/01/2024 S52092165 MR ANIL URAON STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-003-002-005/124578
(Amarwadih) 		3406003000NRG24Z260120241826702 26/01/2024 MUKESH URAON 3406003WL141115 MUKESH URAON 00468 UBIN0564834 162 162 Processed 29/01/2024 S52092165 MR MUKESH URAON STATE BANK OF INDIA(508548)
SubTotal 324 324
12 Bariyatu JH-06-003-002-001/2200
(Amarwadih) 		3406003000NRG24Z260120241826737 26/01/2024 LALITA DEVI 3406003WL141118 LALITA DEVI 00468 UBIN0574813 162 162 Processed 29/01/2024 S52092165 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
13 Bariyatu JH-06-003-002-001/989
(Amarwadih) 		3406003000NRG24Z260120241826747 26/01/2024 TULASI GANJHU 3406003WL141119 TULASI GANJHU 00468 UBIN0574813 162 162 Processed 29/01/2024 S52092165 TULASI GANJHU UNION BANK OF INDIA(508500)
SubTotal 324 324
14 Bariyatu JH-06-003-002-005/255
(Amarwadih) 		3406003000NRG24Z260120241826704 26/01/2024 PARMILA DEVI 3406003WL141115 PARMILA DEVI 00482 SBIN0RRVCGB 162 162 Processed 29/01/2024 S52092165 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
15 Bariyatu JH-06-003-002-005/55143
(Amarwadih) 		3406003000NRG24Z260120241826708 26/01/2024 JITU URAW 3406003WL141115 JITU URAW 00482 SBIN0RRVCGB 162 162 Processed 29/01/2024 S52092165 Mr. JITU URAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
16 Bariyatu JH-06-003-002-005/6828
(Amarwadih) 		3406003000NRG24Z260120241826710 26/01/2024 MUKESH ORAON 3406003WL141115 MUKESH ORAON 00688 FINO0009002 162 162 Processed 29/01/2024 S52092165 Mukesh Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
17 Bariyatu JH-06-003-002-005/1007
(Amarwadih) 		3406003000NRG24Z260120241826696 26/01/2024 ARTI KUMARI 3406003WL141115 ARTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 29/01/2024 S52092165 Ms. ARTI KUMARI VANANCHAL GRAMIN BANK(607210)
18 Bariyatu JH-06-003-002-005/1214
(Amarwadih) 		3406003000NRG24Z260120241826698 26/01/2024 SUMAN KUMARI 3406003WL141115 SUMAN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 29/01/2024 S52092165 Miss. SUMAN KUMARI VANANCHAL GRAMIN BANK(607210)
19 Bariyatu JH-06-003-002-005/1235
(Amarwadih) 		3406003000NRG24Z260120241826699 26/01/2024 RAKESH KUMAR 3406003WL141115 RAKESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 29/01/2024 S52092165 Mr. RAKESH URAON VANANCHAL GRAMIN BANK(607210)
20 Bariyatu JH-06-003-002-005/1241
(Amarwadih) 		3406003000NRG24Z260120241826700 26/01/2024 MANJU DEVI 3406003WL141115 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/01/2024 S52092165 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
21 Bariyatu JH-06-003-002-005/2009
(Amarwadih) 		3406003000NRG24Z260120241826703 26/01/2024 SANTOSH KUMAR 3406003WL141115 SANTOSH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 29/01/2024 S52092165 Mr. SANTOSH KUMAR VANANCHAL GRAMIN BANK(607210)
22 Bariyatu JH-06-003-002-005/2569
(Amarwadih) 		3406003000NRG24Z260120241826705 26/01/2024 SUSANTI KUMARI 3406003WL141115 SUSANTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 29/01/2024 S52092165 Ms. SUSANTI KUMARI VANANCHAL GRAMIN BANK(607210)
23 Bariyatu JH-06-003-002-005/5219
(Amarwadih) 		3406003000NRG24Z260120241826707 26/01/2024 SUNAM KUMARI 3406003WL141115 SUNAM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 29/01/2024 S52092165 Miss. SUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
24 Bariyatu JH-06-003-002-005/6075
(Amarwadih) 		3406003000NRG24Z260120241826709 26/01/2024 BUTANI DEVI 3406003WL141115 BUTANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/01/2024 S52092165 Mrs. Butani Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003002_260124APB_FTO_906073 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003002_260124APB_FTO_906073 BANK OF INDIA BKID0004828 TANDWA 162
3 Balumath JH3406003002_260124APB_FTO_906073 IDBI Bank IBKL0001350 Latehar 162
4 Balumath JH3406003002_260124APB_FTO_906073 Punjab National Bank PUNB0534200 CHANDWA 162
5 Balumath JH3406003002_260124APB_FTO_906073 State Bank of India SBIN0009498 BHAISADON 810
6 Balumath JH3406003002_260124APB_FTO_906073 Union Bank of India UBIN0564834 CHANDWA 324
7 Balumath JH3406003002_260124APB_FTO_906073 Union Bank of India UBIN0574813 TANDWA 324
8 Balumath JH3406003002_260124APB_FTO_906073 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 324
9 Balumath JH3406003002_260124APB_FTO_906073 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
10 Balumath JH3406003002_260124APB_FTO_906073 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 1296

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