Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:23:08 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003002_140523APB_FTO_123798
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-06-003-002-002/8124
(Amarwadih) 		3406003000NRG24140520230243746 14/05/2023 TULSI GANJHU 3406003WL020104 TULSI GANJHU 00045 BARB0LATEHA 1368 1368 Processed 17/05/2023 1638250827 Tulsi Ganjhu BANK OF BARODA(606985)
2 Bariyatu JH-06-003-002-005/178891
(Amarwadih) 		3406003000NRG24140520230243782 14/05/2023 PANCHAMI DEVI 3406003WL020110 PANCHAMI DEVI 00045 BARB0LATEHA 1368 1368 Processed 17/05/2023 1638250825 NUNIYA DEVI BANK OF BARODA(606985)
3 Bariyatu JH-06-003-002-005/31824
(Amarwadih) 		3406003000NRG24140520230243758 14/05/2023 RINA DEVI 3406003WL020105 RINA DEVI 00045 BARB0LATEHA 1368 1368 Processed 17/05/2023 1638250828 Rina Devi BANK OF BARODA(606985)
4 Bariyatu JH-06-003-002-006/128821
(Amarwadih) 		3406003000NRG24140520230243832 14/05/2023 SURESH YADAV 3406003WL020123 SURESH YADAV 00045 BARB0LATEHA 228 228 Processed 17/05/2023 1638250826 Suresh Yadav BANK OF BARODA(606985)
SubTotal 4332 4332
5 Bariyatu JH-06-003-002-002/8121
(Amarwadih) 		3406003000NRG24140520230243743 14/05/2023 RAJU GANJHU 3406003WL020104 RAJU GANJHU 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1638250819 Mr. RAJU GANJHU CENTRAL BANK OF INDIA(607115)
6 Bariyatu JH-06-003-002-002/8126
(Amarwadih) 		3406003000NRG24140520230243747 14/05/2023 RANJIT GANJHU 3406003WL020104 RANJIT GANJHU 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1638250820 Ranjit Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
7 Bariyatu JH-06-003-002-005/1006
(Amarwadih) 		3406003000NRG24140520230243766 14/05/2023 KARTIK URANV 3406003WL020107 KARTIK URANV 00165 IBKL0001350 456 456 Processed 17/05/2023 1638250818 Mr. KARTIK UROAN VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
8 Bariyatu JH-06-003-002-001/9260
(Amarwadih) 		3406003000NRG24140520230243834 14/05/2023 KAMALI DEVI 3406003WL020124 KAMALI DEVI 00415 SBIN0009498 228 228 Rejected 17/05/2023 1638250823 A/c Blocked or Frozen
9 Bariyatu JH-06-003-002-002/1678
(Amarwadih) 		3406003000NRG24140520230243740 14/05/2023 LAKHAN GANJHU 3406003WL020104 LAKHAN GANJHU 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1638250817 MR LAKHAN GANJHU STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-002-002/8121
(Amarwadih) 		3406003000NRG24140520230243744 14/05/2023 BINDIYA DEVI 3406003WL020104 BINDIYA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1638250824 MRS BINDIYA DEVI STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-003-002-005/252
(Amarwadih) 		3406003000NRG24140520230243783 14/05/2023 MATHURA 3406003WL020110 MATHURA 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1638250822 MR MATHURA URAON STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-002-005/254
(Amarwadih) 		3406003000NRG24140520230243784 14/05/2023 ARJUN ORAWN 3406003WL020110 ARJUN ORAWN 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1638250821 MR ARJUN URAON STATE BANK OF INDIA(508548)
SubTotal 5700 5700
13 Bariyatu JH-06-003-002-005/124578
(Amarwadih) 		3406003000NRG24140520230243781 14/05/2023 MUKESH URAON 3406003WL020110 MUKESH URAON 00468 UBIN0564834 1368 1368 Processed 17/05/2023 1638250829 MR MUKESH URAON STATE BANK OF INDIA(508548)
14 Bariyatu JH-06-003-002-005/2557
(Amarwadih) 		3406003000NRG24140520230243806 14/05/2023 KITAN GANJHU 3406003WL020116 KITAN GANJHU 00468 UBIN0564834 1368 1368 Processed 17/05/2023 1638250830 MR KITAN GANJHU STATE BANK OF INDIA(508548)
SubTotal 2736 2736
15 Bariyatu JH-06-003-002-005/1211
(Amarwadih) 		3406003000NRG24140520230243780 14/05/2023 AJAY ORAON 3406003WL020110 AJAY ORAON 00468 UBIN0569194 1368 1368 Processed 17/05/2023 1638250831 MR AJAY ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
16 Bariyatu JH-06-003-002-003/3812
(Amarwadih) 		3406003000NRG24140520230243702 14/05/2023 ANJU KUMARI 3406003WL020094 ANJU KUMARI 00468 UBIN0574813 1368 1368 Processed 17/05/2023 1638250832 ANJU KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
17 Bariyatu JH-06-003-002-005/55135
(Amarwadih) 		3406003000NRG24140520230243759 14/05/2023 KALESWAR ORAON 3406003WL020105 KALESWAR ORAON 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638250816 MRS SONAMATI DEVI STATE BANK OF INDIA(508548)
18 Bariyatu JH-06-003-002-002/8124
(Amarwadih) 		3406003000NRG24140520230243745 14/05/2023 SARITA DEVI 3406003WL020104 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638250835 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
19 Bariyatu JH-06-003-002-002/8126
(Amarwadih) 		3406003000NRG24140520230243748 14/05/2023 JHANO DEVI 3406003WL020104 JHANO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638250834 Mrs. JHANO DEVI VANANCHAL GRAMIN BANK(607210)
20 Bariyatu JH-06-003-002-005/254
(Amarwadih) 		3406003000NRG24140520230243785 14/05/2023 TARAMANI DEVI 3406003WL020110 TARAMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638250833 Mrs. TARAMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 24168 24168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003002_140523APB_FTO_123798 Bank of Baroda BARB0LATEHA Latehar Jharkhand 4332
2 Balumath JH3406003002_140523APB_FTO_123798 Central Bank Of India CBIN0281573 BALUMATH 2736
3 Balumath JH3406003002_140523APB_FTO_123798 IDBI Bank IBKL0001350 Latehar 456
4 Balumath JH3406003002_140523APB_FTO_123798 State Bank of India SBIN0009498 BHAISADON 5700
5 Balumath JH3406003002_140523APB_FTO_123798 Union Bank of India UBIN0564834 CHANDWA 2736
6 Balumath JH3406003002_140523APB_FTO_123798 Union Bank of India UBIN0569194 BARIYATU ROAD 1368
7 Balumath JH3406003002_140523APB_FTO_123798 Union Bank of India UBIN0574813 TANDWA 1368
8 Balumath JH3406003002_140523APB_FTO_123798 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
9 Balumath JH3406003002_140523APB_FTO_123798 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 4104

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