Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:43:52 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003013_281223APB_FTO_856124
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-06-003-013-002/7814
(Balubhang) 		3406003000NRG24281220231702396 28/12/2023 NITESH KUMAER YADAV 3406003WL130507 NITESH KUMAER YADAV 00048 BKID0004880 1368 1368 Processed 09/03/2024 1550553323 NITESH KUMAR YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
2 Bariyatu JH-06-003-013-002/5553
(Balubhang) 		3406003000NRG24281220231702383 28/12/2023 Shyam Kumar Yadav 3406003WL130505 Shyam Kumar Yadav 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1550553322 Mr. SHYAM KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
3 Bariyatu JH-06-003-013-002/80709
(Balubhang) 		3406003000NRG24281220231702391 28/12/2023 SUNITA DEVI 3406003WL130506 SUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1550553324 SUNITA DEVI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
4 Bariyatu JH-06-003-013-002/7031
(Balubhang) 		3406003000NRG24281220231702390 28/12/2023 KULADIP YADAW 3406003WL130506 KULADIP YADAW 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1550553321 MRS KULDIP YADAW STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 Bariyatu JH-06-003-013-004/5773
(Balubhang) 		3406003000NRG24281220231703126 28/12/2023 SANDIP KUMAR 3406003WL130573 SANDIP KUMAR 00688 FINO0009002 1368 1368 Processed 09/03/2024 1550553320 Sandip Kumar FINO PAYMENTS BANK LTD(608001)
6 Bariyatu JH-06-009-013-004/64601
(Balubhang) 		3406003000NRG24281220231703121 28/12/2023 KESHAMI DEVI 3406003WL130572 KESHAMI DEVI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1550553319 KESHAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
7 Bariyatu JH-06-003-013-002/21507
(Balubhang) 		3406003000NRG24281220231702381 28/12/2023 MAHESH YADAV 3406003WL130505 MAHESH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550553330 Mr. MAHESH YADAV VANANCHAL GRAMIN BANK(607210)
8 Bariyatu JH-06-003-013-002/5401
(Balubhang) 		3406003000NRG24281220231702382 28/12/2023 KAJAL KUMARI 3406003WL130505 KAJAL KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550553326 Miss. KAJAL KUMARI VANANCHAL GRAMIN BANK(607210)
9 Bariyatu JH-06-003-013-002/54580
(Balubhang) 		3406003000NRG24281220231702389 28/12/2023 SUNIL KUMAR 3406003WL130506 SUNIL KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550553329 Mr. SUNIL KUMAR VANANCHAL GRAMIN BANK(607210)
10 Bariyatu JH-06-003-013-002/8209
(Balubhang) 		3406003000NRG24281220231702384 28/12/2023 GUALB KUMAR 3406003WL130505 GUALB KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550553328 Mr. GULAB KUMAR VANANCHAL GRAMIN BANK(607210)
11 Bariyatu JH-06-003-013-004/1413
(Balubhang) 		3406003000NRG24281220231703095 28/12/2023 SANGITA DEVI 3406003WL130569 SANGITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550553332 Sangita Devi FINO PAYMENTS BANK LTD(608001)
12 Bariyatu JH-06-003-013-004/4435
(Balubhang) 		3406003000NRG24281220231703125 28/12/2023 RANJIT GANJHU 3406003WL130573 RANJIT GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550553327 Ranjit Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
13 Bariyatu JH-06-003-013-004/5328
(Balubhang) 		3406003000NRG24281220231703097 28/12/2023 GAYAVA GANJHU 3406003WL130570 GAYAVA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550553333 Gayava Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
14 Bariyatu JH-06-003-013-004/5879
(Balubhang) 		3406003000NRG24281220231703145 28/12/2023 BINU GANJHU 3406003WL130575 BINU GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550553331 Binu Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
15 Bariyatu JH-06-003-013-004/9935
(Balubhang) 		3406003000NRG24281220231703120 28/12/2023 SHANTI DEVI 3406003WL130572 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550553334 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12312 12312
16 Bariyatu JH-06-003-013-004/6481
(Balubhang) 		3406003000NRG24281220231703146 28/12/2023 SUDHIR PASWAN 3406003WL130575 SUDHIR PASWAN 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1550553336 Sudhir Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
17 Bariyatu JH-06-003-013-004/6863
(Balubhang) 		3406003000NRG24281220231703147 28/12/2023 PRAMILA DEVI 3406003WL130575 PRAMILA DEVI 00703 AIRP0000001 684 684 Processed 09/03/2024 1550553335 Pramila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
18 Bariyatu JH-06-003-013-004/7015
(Balubhang) 		3406003000NRG24281220231703148 28/12/2023 VIKASH KUMAR KESHARI 3406003WL130575 VIKASH KUMAR KESHARI 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1550553325 VIKASH KUMAR KESHARI BANK OF BARODA(606985)
19 Bariyatu JH-06-003-013-004/92530
(Balubhang) 		3406003000NRG24281220231703119 28/12/2023 KUNTI DEVI 3406003WL130572 KUNTI DEVI 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1550553318 Kunti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4788 4788
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003013_281223APB_FTO_856124 BANK OF INDIA BKID0004880 LAWALONG 1368
2 Balumath JH3406003013_281223APB_FTO_856124 Central Bank Of India CBIN0281573 BALUMATH 2736
3 Balumath JH3406003013_281223APB_FTO_856124 State Bank of India SBIN0014728 HERHANJ 1368
4 Balumath JH3406003013_281223APB_FTO_856124 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
5 Balumath JH3406003013_281223APB_FTO_856124 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 12312
6 Balumath JH3406003013_281223APB_FTO_856124 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4788

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