Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:56:16 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003004_220823APB_FTO_465524
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-06-003-004-002/7066
(Darha) 		3406003000NRG24220820231023389 22/08/2023 ANJALI KUMARI 3406003WL078283 ANJALI KUMARI 00048 BKID0004996 1368 1368 Processed 22/09/2023 5808653768 ANJALI KUMARI D/O SUDARSHAN GOP BANK OF INDIA(508505)
SubTotal 1368 1368
2 Bariyatu JH-06-003-004-002/45380
(Darha) 		3406003000NRG24220820231023386 22/08/2023 SITAMANI ORAON 3406003WL078283 SITAMANI ORAON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808653762 SITAMANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
3 Bariyatu JH-06-003-004-002/1249
(Darha) 		3406003000NRG24220820231023398 22/08/2023 RAJESH ORAON 3406003WL078284 RAJESH ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808653761 Mr. Rajesh Oraon VANANCHAL GRAMIN BANK(607210)
4 Bariyatu JH-06-003-004-002/158
(Darha) 		3406003000NRG24220820231023399 22/08/2023 KAMLU ORAON 3406003WL078284 KAMLU ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808653771 MR KAMALDEV ORAON STATE BANK OF INDIA(508548)
5 Bariyatu JH-06-003-004-002/7452
(Darha) 		3406003000NRG24220820231023416 22/08/2023 SOMAR GANJHU 3406003WL078286 SOMAR GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808653760 SOMAR GANJHU UNION BANK OF INDIA(508500)
6 Bariyatu JH-06-003-004-002/8048
(Darha) 		3406003000NRG24220820231023417 22/08/2023 JAGAN GANJHU 3406003WL078286 JAGAN GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808653770 Jagan Ganjhu FINO PAYMENTS BANK LTD(608001)
7 Bariyatu JH-06-003-004-002/87250
(Darha) 		3406003000NRG24220820231023424 22/08/2023 RAJAMANIYA DEVI 3406003WL078288 RAJAMANIYA DEVI 00415 SBIN0009498 228 228 Processed 22/09/2023 5808653769 MRS RAJMANIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 5700 5700
8 Bariyatu JH-06-003-004-002/7268
(Darha) 		3406003000NRG24220820231023390 22/08/2023 JAGESHAR YADAV 3406003WL078283 JAGESHAR YADAV 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808653759 Jageshar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
9 Bariyatu JH-06-003-004-002/2560
(Darha) 		3406003000NRG24220820231023384 22/08/2023 BHUNESHAR YADAV 3406003WL078283 BHUNESHAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808653764 Bhuneshwar Yadav FINO PAYMENTS BANK LTD(608001)
10 Bariyatu JH-06-003-004-002/44970
(Darha) 		3406003000NRG24220820231023385 22/08/2023 SUKDEV ORAON 3406003WL078283 SUKDEV ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808653765 SUKDEV ORAON UNION BANK OF INDIA(508500)
11 Bariyatu JH-06-003-004-002/502288
(Darha) 		3406003000NRG24220820231023387 22/08/2023 DANESHRI DEVI 3406003WL078283 DANESHRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808653772 Dhanesri Devi FINO PAYMENTS BANK LTD(608001)
12 Bariyatu JH-06-003-004-002/6048
(Darha) 		3406003000NRG24220820231023388 22/08/2023 RAJPAL ORAON 3406003WL078283 RAJPAL ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808653766 Rajpal Oraon FINO PAYMENTS BANK LTD(608001)
13 Bariyatu JH-06-003-004-002/8406
(Darha) 		3406003000NRG24220820231023421 22/08/2023 RAMKISHUN ORAON 3406003WL078287 RAMKISHUN ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808653763 RAMKISUN ORAON ICICI BANK LTD(508534)
14 Bariyatu JH-06-003-004-002/9666
(Darha) 		3406003000NRG24220820231023404 22/08/2023 JASIMA KUMARI 3406003WL078284 JASIMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808653767 Mr. JASIMA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003004_220823APB_FTO_465524 BANK OF INDIA BKID0004996 KURU 1368
2 Balumath JH3406003004_220823APB_FTO_465524 Central Bank Of India CBIN0281573 BALUMATH 1368
3 Balumath JH3406003004_220823APB_FTO_465524 State Bank of India SBIN0009498 BHAISADON 5700
4 Balumath JH3406003004_220823APB_FTO_465524 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
5 Balumath JH3406003004_220823APB_FTO_465524 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 8208

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