Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:40:25 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003015_150423APB_FTO_21282
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-06-003-015-004/1251401
(Bariyatu) 		3406003000NRG24150420230041808 15/04/2023 BABITA DEVI 3406003WL002987 BABITA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479071178 Shri GANGESHWAR RAM / BABITA DEVI VANANCHAL GRAMIN BANK(607210)
2 Bariyatu JH-06-003-015-004/1251401
(Bariyatu) 		3406003000NRG24150420230041809 15/04/2023 SONU KUMAR 3406003WL002987 SONU KUMAR 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479071179 MR SONU KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 Bariyatu JH-06-003-015-001/59580
(Bariyatu) 		3406003000NRG24150420230041645 15/04/2023 MD. SAMSHER ANSARI 3406003WL002967 MD. SAMSHER ANSARI 00089 CBIN0284446 1368 1368 Processed 12/05/2023 1479071169 Mr. MOHAMMAD SAMSHER ANSARI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
4 Bariyatu JH-06-003-015-001/2115
(Bariyatu) 		3406003000NRG24150420230041613 15/04/2023 SAKUNTI DEVI 3406003WL002964 SAKUNTI DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479071172 MISS SAKUNTI KUMARI STATE BANK OF INDIA(508548)
5 Bariyatu JH-06-003-015-001/54080
(Bariyatu) 		3406003000NRG24150420230041617 15/04/2023 RANWA DEVI 3406003WL002964 RANWA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479071173 MS RANWA DEVI STATE BANK OF INDIA(508548)
6 Bariyatu JH-06-003-015-001/72160
(Bariyatu) 		3406003000NRG24150420230041618 15/04/2023 RUBI PARWEEN 3406003WL002964 RUBI PARWEEN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479071170 MRS RUBI PRAWEEN STATE BANK OF INDIA(508548)
7 Bariyatu JH-06-003-015-001/89380
(Bariyatu) 		3406003000NRG24150420230041648 15/04/2023 WASIM ANSARI 3406003WL002967 WASIM ANSARI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479071171 MR MD VASIM ANSARI STATE BANK OF INDIA(508548)
8 Bariyatu JH-06-003-015-001/89810
(Bariyatu) 		3406003000NRG24150420230041626 15/04/2023 RAJIDA KHATUN 3406003WL002965 RAJIDA KHATUN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479071177 MRS RAJIDA KHATUN STATE BANK OF INDIA(508548)
9 Bariyatu JH-06-003-015-001/92180
(Bariyatu) 		3406003000NRG24150420230041628 15/04/2023 ISMAIL ANSARI 3406003WL002965 ISMAIL ANSARI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479071167 MR ISMAIL ANSARI STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-015-004/22260
(Bariyatu) 		3406003000NRG24150420230041716 15/04/2023 VISHUNDEV URANV 3406003WL002977 VISHUNDEV URANV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479071175 MS VISHUNDEV URAON STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-003-015-004/24020
(Bariyatu) 		3406003000NRG24150420230041681 15/04/2023 MINA DEVI 3406003WL002971 MINA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479071174 MRS MINA DEVI STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-015-004/89760
(Bariyatu) 		3406003000NRG24150420230041574 15/04/2023 KAILASH MOCHI 3406003WL002959 KAILASH MOCHI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479071176 MRS KAILASH MOCHI STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-015-004/98461
(Bariyatu) 		3406003000NRG24150420230041710 15/04/2023 KHUSABHU URAON 3406003WL002976 KHUSABHU URAON 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479071168 MISS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
14 Bariyatu JH-06-003-015-001/19630
(Bariyatu) 		3406003000NRG24150420230041612 15/04/2023 RITA DEVI 3406003WL002964 RITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479071203 MISS RITA KUMARI STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-015-001/28410
(Bariyatu) 		3406003000NRG24150420230041614 15/04/2023 JAMAL ANSARI 3406003WL002964 JAMAL ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479071185 MR JAMAL ANSARI STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-015-001/28410
(Bariyatu) 		3406003000NRG24150420230041615 15/04/2023 SAIRUN KHATOON 3406003WL002964 SAIRUN KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479071200 MRS SAIROON KHATOON STATE BANK OF INDIA(508548)
17 Bariyatu JH-06-003-015-001/2900
(Bariyatu) 		3406003000NRG24150420230041644 15/04/2023 AFZAL ANSARI 3406003WL002967 AFZAL ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479071199 MR AFZAL ANSARI STATE BANK OF INDIA(508548)
18 Bariyatu JH-06-003-015-001/2900
(Bariyatu) 		3406003000NRG24150420230041643 15/04/2023 RUKSHANA KHATUN 3406003WL002967 RUKSHANA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479071201 Mrs. RUKSHANA KHATUN VANANCHAL GRAMIN BANK(607210)
19 Bariyatu JH-06-003-015-001/328216
(Bariyatu) 		3406003000NRG24150420230041616 15/04/2023 BHOLA YADAV 3406003WL002964 BHOLA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479071165 Mr. BHOLA . YADAV VANANCHAL GRAMIN BANK(607210)
20 Bariyatu JH-06-003-015-001/59580
(Bariyatu) 		3406003000NRG24150420230041646 15/04/2023 GULAABASHA KHATUN 3406003WL002967 GULAABASHA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479071193 GULAABASHA KHATOON D/O KUDUS MIYAN BANK OF INDIA(508505)
21 Bariyatu JH-06-003-015-001/92180
(Bariyatu) 		3406003000NRG24150420230041627 15/04/2023 MUSARAT NISHA 3406003WL002965 MUSARAT NISHA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479071194 Miss. MUSARAT NISHA VANANCHAL GRAMIN BANK(607210)
22 Bariyatu JH-06-003-015-002/231240
(Bariyatu) 		3406003000NRG24150420230041597 15/04/2023 SIMA DEVI 3406003WL002962 SIMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479071190 Mrs. SIMA DEVI VANANCHAL GRAMIN BANK(607210)
23 Bariyatu JH-06-003-015-002/27150
(Bariyatu) 		3406003000NRG24150420230041657 15/04/2023 MOUSAM DEVI 3406003WL002968 MOUSAM DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479071197 MOUSHM KUMARI BANK OF INDIA(508505)
24 Bariyatu JH-06-003-015-002/27150
(Bariyatu) 		3406003000NRG24150420230041656 15/04/2023 YUGAL KISHOR THAKUR 3406003WL002968 YUGAL KISHOR THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479071166 Mr. YUGAL KISHORE THAKUR CENTRAL BANK OF INDIA(607115)
25 Bariyatu JH-06-003-015-002/528124
(Bariyatu) 		3406003000NRG24150420230041594 15/04/2023 ANITA DEVI 3406003WL002961 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479071188 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
26 Bariyatu JH-06-003-015-002/6601
(Bariyatu) 		3406003000NRG24150420230041784 15/04/2023 MANOJ PRASAD 3406003WL002985 MANOJ PRASAD 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479071164 Mr. MANOJ . PRASAD VANANCHAL GRAMIN BANK(607210)
27 Bariyatu JH-06-003-015-002/6673
(Bariyatu) 		3406003000NRG24150420230041694 15/04/2023 RANJIT PRASAD 3406003WL002973 RANJIT PRASAD 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479071182 Mr. RANJIT PRASAD VANANCHAL GRAMIN BANK(607210)
28 Bariyatu JH-06-003-015-002/6673
(Bariyatu) 		3406003000NRG24150420230041695 15/04/2023 RAVI KUMAR 3406003WL002973 RAVI KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1479071191 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 Bariyatu JH-06-003-015-002/8373
(Bariyatu) 		3406003000NRG24150420230041677 15/04/2023 BABLU KUMAR 3406003WL002970 BABLU KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479071195 MR BABLU RAM STATE BANK OF INDIA(508548)
30 Bariyatu JH-06-003-015-002/8373
(Bariyatu) 		3406003000NRG24150420230041676 15/04/2023 SABITA DEVI 3406003WL002970 SABITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479071192 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
31 Bariyatu JH-06-003-015-003/4005
(Bariyatu) 		3406003000NRG24150420230041564 15/04/2023 BRISH BHUIYAN 3406003WL002957 BRISH BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479071202 Mr. Brish Bhuiyan VANANCHAL GRAMIN BANK(607210)
32 Bariyatu JH-06-003-015-003/65750
(Bariyatu) 		3406003000NRG24150420230041566 15/04/2023 KALAWATI DEVI 3406003WL002957 KALAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479071186 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
33 Bariyatu JH-06-003-015-003/7319
(Bariyatu) 		3406003000NRG24150420230041567 15/04/2023 MINA DEVI 3406003WL002957 MINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479071183 Mr. MINA DEVI VANANCHAL GRAMIN BANK(607210)
34 Bariyatu JH-06-003-015-004/125421
(Bariyatu) 		3406003000NRG24150420230041730 15/04/2023 JAGESHWAR ORAON 3406003WL002979 JAGESHWAR ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479071180 Mr. JAGESWAR URAON VANANCHAL GRAMIN BANK(607210)
35 Bariyatu JH-06-003-015-004/125421
(Bariyatu) 		3406003000NRG24150420230041731 15/04/2023 RUPA DEVI 3406003WL002979 RUPA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479071198 Rupa Devi BANK OF BARODA(606985)
36 Bariyatu JH-06-003-015-004/1919
(Bariyatu) 		3406003000NRG24150420230041763 15/04/2023 SIMA DEVI 3406003WL002982 SIMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479071184 Sima Devi AIRTEL PAYMENTS BANK LIMITED(990288)
37 Bariyatu JH-06-003-015-004/4759
(Bariyatu) 		3406003000NRG24150420230041766 15/04/2023 SURAJI DEVI 3406003WL002983 SURAJI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479071181 Mrs. SURJI DEVI VANANCHAL GRAMIN BANK(607210)
38 Bariyatu JH-06-003-015-004/5952
(Bariyatu) 		3406003000NRG24150420230041698 15/04/2023 SARITA DEVI 3406003WL002974 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479071189 MRS SARITA DEVI STATE BANK OF INDIA(508548)
39 Bariyatu JH-06-003-015-004/90440
(Bariyatu) 		3406003000NRG24150420230041575 15/04/2023 UMESH KUMAR RAVI 3406003WL002959 UMESH KUMAR RAVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479071196 Mr. UMESH KUMAR RAVI VANANCHAL GRAMIN BANK(607210)
40 Bariyatu JH-06-003-015-004/98541
(Bariyatu) 		3406003000NRG24150420230041712 15/04/2023 BASANTI DEVI 3406003WL002976 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479071187 Miss. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 36936 36936
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003015_150423APB_FTO_21282 Central Bank Of India CBIN0281573 BALUMATH 2736
2 Balumath JH3406003015_150423APB_FTO_21282 Central Bank Of India CBIN0284446 BIRSA CHOWK 1368
3 Balumath JH3406003015_150423APB_FTO_21282 State Bank of India SBIN0009498 BHAISADON 13680
4 Balumath JH3406003015_150423APB_FTO_21282 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIATU 1368
5 Balumath JH3406003015_150423APB_FTO_21282 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 34200
6 Balumath JH3406003015_150423APB_FTO_21282 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LATEHAR 1368

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