Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:44:34 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003025_250423APB_FTO_54834
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-06-003-025-005/2568
(Salway) 		3406003000NRG24240420230099166 25/04/2023 RUBI DEVI 3406003WL007645 RUBI DEVI 00048 BKID0004880 1368 1368 Processed 13/05/2023 1534741955 RUBI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 Bariyatu JH-06-003-025-001/7724
(Salway) 		3406003000NRG24240420230099207 25/04/2023 SAVETA DEVI 3406003WL007648 SAVETA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1534741954 Mrs. SVETA DEVI CENTRAL BANK OF INDIA(607115)
3 Bariyatu JH-06-003-025-002/199
(Salway) 		3406003000NRG24240420230099185 25/04/2023 MOHAN YADAV 3406003WL007646 MOHAN YADAV 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1534741985 Mr. MOHAN MAHATO CENTRAL BANK OF INDIA(607115)
4 Bariyatu JH-06-003-025-002/212
(Salway) 		3406003000NRG24240420230099186 25/04/2023 SURESH GANJHU 3406003WL007646 SURESH GANJHU 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1534741953 Mr. SURESH GANJHU CENTRAL BANK OF INDIA(607115)
5 Bariyatu JH-06-003-025-003/9990
(Salway) 		3406003000NRG24250420230104194 25/04/2023 RAVINDRA YADAV 3406003WL008009 RAVINDRA YADAV 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1534741952 Mr. RAVINDRA YADAV CENTRAL BANK OF INDIA(607115)
6 Bariyatu JH-06-003-025-005/2569
(Salway) 		3406003000NRG24240420230099167 25/04/2023 MATI DEVI 3406003WL007645 MATI DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1534741957 Mrs. Mati Devi CENTRAL BANK OF INDIA(607115)
7 Bariyatu JH-06-003-025-005/26587
(Salway) 		3406003000NRG24240420230099171 25/04/2023 RUPANTI DEVI 3406003WL007645 RUPANTI DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1534741956 MRS RUPANTI DEVI STATE BANK OF INDIA(508548)
8 Bariyatu JH-06-003-025-007/8242
(Salway) 		3406003000NRG24240420230099224 25/04/2023 CHANDRADEV THAKUR 3406003WL007651 CHANDRADEV THAKUR 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1534741986 MR CHANDERDEV THAKUR STATE BANK OF INDIA(508548)
SubTotal 9576 9576
9 Bariyatu JH-06-003-025-001/1136
(Salway) 		3406003000NRG24240420230099203 25/04/2023 SAVITRI DEVI 3406003WL007647 SAVITRI DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534741984 Mrs. ANANTI DEVI VANANCHAL GRAMIN BANK(607210)
10 Bariyatu JH-06-003-025-002/195
(Salway) 		3406003000NRG24240420230099230 25/04/2023 KAIL BHUIYAN 3406003WL007652 KAIL BHUIYAN 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534741949 MR KAIL BHUIYAN STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-003-025-002/4816
(Salway) 		3406003000NRG24240420230099234 25/04/2023 SHRAWAN YADAV 3406003WL007652 SHRAWAN YADAV 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534741992 MR SHRAWAN YADAV STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-025-002/4886
(Salway) 		3406003000NRG24240420230099236 25/04/2023 GAJO YADAV 3406003WL007652 GAJO YADAV 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534741948 MR GAJO YADAV STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-025-003/134378
(Salway) 		3406003000NRG24250420230104187 25/04/2023 MAHENDAR GANJHU 3406003WL008009 MAHENDAR GANJHU 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534741991 Mr. MAHENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
14 Bariyatu JH-06-003-025-003/7491
(Salway) 		3406003000NRG24250420230104193 25/04/2023 SAVITRI DEVI 3406003WL008009 SAVITRI DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534741993 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-025-003/9990
(Salway) 		3406003000NRG24250420230104195 25/04/2023 SUSHILA KUMARI 3406003WL008009 SUSHILA KUMARI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534741994 MISS SUSHILA KUMARI STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-025-005/2564
(Salway) 		3406003000NRG24240420230099164 25/04/2023 HARIRAM GANJHU 3406003WL007645 HARIRAM GANJHU 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534741951 HARI RAM GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Bariyatu JH-06-003-025-005/2564
(Salway) 		3406003000NRG24240420230099163 25/04/2023 MANGAL GANJHU 3406003WL007645 MANGAL GANJHU 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534741989 MR MANGAL GANJHU STATE BANK OF INDIA(508548)
18 Bariyatu JH-06-003-025-005/2574
(Salway) 		3406003000NRG24240420230099169 25/04/2023 VISHWANATH GANJHU 3406003WL007645 VISHWANATH GANJHU 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534741950 MR VISHWANATH GANJHU STATE BANK OF INDIA(508548)
19 Bariyatu JH-06-003-025-007/1344483
(Salway) 		3406003000NRG24240420230098953 25/04/2023 RAVI GANJHU 3406003WL007629 RAVI GANJHU 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534741988 Mr. RAVI GANJHU VANANCHAL GRAMIN BANK(607210)
20 Bariyatu JH-06-003-025-007/1983
(Salway) 		3406003000NRG24240420230098957 25/04/2023 RAMJIT SINGH BHOGTA 3406003WL007631 RAMJIT SINGH BHOGTA 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534741947 MR RAMJIT SINGH BHOGTA STATE BANK OF INDIA(508548)
21 Bariyatu JH-06-003-025-007/2026
(Salway) 		3406003000NRG24240420230099004 25/04/2023 KAILASH PRAJAPATI 3406003WL007634 KAILASH PRAJAPATI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534741946 MRS KAILASH PRAJAPATI STATE BANK OF INDIA(508548)
22 Bariyatu JH-06-003-025-007/3163
(Salway) 		3406003000NRG24240420230098941 25/04/2023 ASHOK PRAJAPATI 3406003WL007625 ASHOK PRAJAPATI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534741990 MR ASHOK PRAJAPATI STATE BANK OF INDIA(508548)
23 Bariyatu JH-06-003-025-007/6128
(Salway) 		3406003000NRG24240420230098943 25/04/2023 SAVITA DEVI 3406003WL007626 SAVITA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534741987 MR KAILASH THAKUR STATE BANK OF INDIA(508548)
24 Bariyatu JH-06-003-025-007/90
(Salway) 		3406003000NRG24240420230098847 25/04/2023 BIKASH PRAJAPTI 3406003WL007620 BIKASH PRAJAPTI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534741983 MR BIKASH PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 21888 21888
25 Bariyatu JH-06-003-025-002/195
(Salway) 		3406003000NRG24240420230099229 25/04/2023 MUNIYA DEVI 3406003WL007652 MUNIYA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534741959 Mr. KAIL BHUIYAN VANANCHAL GRAMIN BANK(607210)
26 Bariyatu JH-06-003-025-002/212
(Salway) 		3406003000NRG24240420230099187 25/04/2023 SAROYA DEVI 3406003WL007646 SAROYA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534741969 Mrs. SAROIYA DEVI VANANCHAL GRAMIN BANK(607210)
27 Bariyatu JH-06-003-025-003/134367
(Salway) 		3406003000NRG24250420230104186 25/04/2023 BISUN GANJHU 3406003WL008009 BISUN GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534741982 Mr. BISHUN . GANJHU VANANCHAL GRAMIN BANK(607210)
28 Bariyatu JH-06-003-025-007/134454
(Salway) 		3406003000NRG24240420230099003 25/04/2023 SANKAR THAKUR 3406003WL007634 SANKAR THAKUR 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534741962 Mr. SHANKAR THAKUR / PACHLI DEVI VANANCHAL GRAMIN BANK(607210)
29 Bariyatu JH-06-003-025-007/134469
(Salway) 		3406003000NRG24240420230098951 25/04/2023 KESHIYA DEVI 3406003WL007628 KESHIYA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534741971 Ms. KESHIYA DEVI VANANCHAL GRAMIN BANK(607210)
30 Bariyatu JH-06-003-025-001/1136
(Salway) 		3406003000NRG24240420230099204 25/04/2023 RAMCHANDRA THAKUR 3406003WL007647 RAMCHANDRA THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534741981 Mr. RAM CHANDER THAKUR VANANCHAL GRAMIN BANK(607210)
31 Bariyatu JH-06-003-025-002/217
(Salway) 		3406003000NRG24240420230099231 25/04/2023 BHUNESHVAR YADAV 3406003WL007652 BHUNESHVAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534741973 Mr. BHUNESHWAR YADAV VANANCHAL GRAMIN BANK(607210)
32 Bariyatu JH-06-003-025-002/217
(Salway) 		3406003000NRG24240420230099232 25/04/2023 RAMLAKHAN YADAV 3406003WL007652 RAMLAKHAN YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534741960 Mr. RAMLAKHAN YADAV VANANCHAL GRAMIN BANK(607210)
33 Bariyatu JH-06-003-025-002/217
(Salway) 		3406003000NRG24240420230099233 25/04/2023 SUMITRA DEVI 3406003WL007652 SUMITRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534741958 Mr. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
34 Bariyatu JH-06-003-025-002/5568
(Salway) 		3406003000NRG24240420230099189 25/04/2023 DAHANI DEVI 3406003WL007646 DAHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534741974 Ms. DAHNI DEVI VANANCHAL GRAMIN BANK(607210)
35 Bariyatu JH-06-003-025-002/69001
(Salway) 		3406003000NRG24240420230099190 25/04/2023 PRAKASH GANJHU 3406003WL007646 PRAKASH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534741976 Mr. PRAKASH GANJHU VANANCHAL GRAMIN BANK(607210)
36 Bariyatu JH-06-003-025-002/75930
(Salway) 		3406003000NRG24240420230099193 25/04/2023 HIRALAL YADAV 3406003WL007646 HIRALAL YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534741975 MR HIRALAL YADAV STATE BANK OF INDIA(508548)
37 Bariyatu JH-06-003-025-002/75930
(Salway) 		3406003000NRG24240420230099192 25/04/2023 RUPLAL YADAV 3406003WL007646 RUPLAL YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534741978 Mr. RUPLAL MAHTO VANANCHAL GRAMIN BANK(607210)
38 Bariyatu JH-06-003-025-003/2551
(Salway) 		3406003000NRG24250420230104188 25/04/2023 RAMBHAJAN YADAV 3406003WL008009 RAMBHAJAN YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534741965 Mr. RAMBHAJAN YADAV CENTRAL BANK OF INDIA(607115)
39 Bariyatu JH-06-003-025-003/5328
(Salway) 		3406003000NRG24250420230104191 25/04/2023 GOVIND GANJHU 3406003WL008009 GOVIND GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534741967 Mr. GOVIND GANJHU VANANCHAL GRAMIN BANK(607210)
40 Bariyatu JH-06-003-025-003/5328
(Salway) 		3406003000NRG24250420230104190 25/04/2023 MULIYA DEVI 3406003WL008009 MULIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534741964 MRS MULIYA DEVI STATE BANK OF INDIA(508548)
41 Bariyatu JH-06-003-025-007/134439
(Salway) 		3406003000NRG24240420230098955 25/04/2023 LALITA DEVI 3406003WL007630 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534741977 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
42 Bariyatu JH-06-003-025-007/1741
(Salway) 		3406003000NRG24240420230099221 25/04/2023 MAKHAN THAKUR 3406003WL007651 MAKHAN THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534741972 MR MAKHAN THAKUR STATE BANK OF INDIA(508548)
43 Bariyatu JH-06-003-025-007/2538
(Salway) 		3406003000NRG24240420230099209 25/04/2023 BUDHANI DEVI 3406003WL007649 BUDHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534741968 Mrs. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
44 Bariyatu JH-06-003-025-007/3002
(Salway) 		3406003000NRG24240420230098841 25/04/2023 GITA DEVI 3406003WL007619 GITA DEVI 00695 SBIN0RRVCGB 1207 1207 Processed 13/05/2023 1534741966 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
45 Bariyatu JH-06-003-025-007/3106
(Salway) 		3406003000NRG24240420230099005 25/04/2023 SHUBHAM PRAJAPATI 3406003WL007634 SHUBHAM PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534741961 MR SHUBHAM PRAJAPATI STATE BANK OF INDIA(508548)
46 Bariyatu JH-06-003-025-007/4174
(Salway) 		3406003000NRG24240420230099006 25/04/2023 ANSHU KUMARI 3406003WL007634 ANSHU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534741970 Miss. ANSHU KUMARI VANANCHAL GRAMIN BANK(607210)
47 Bariyatu JH-06-003-025-007/4398
(Salway) 		3406003000NRG24240420230099222 25/04/2023 RAJMANI DEVI 3406003WL007651 RAJMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534741980 Rajmani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
48 Bariyatu JH-06-003-025-007/7917
(Salway) 		3406003000NRG24240420230099223 25/04/2023 SINTU PRAJAPATI 3406003WL007651 SINTU PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534741963 Sintu Prajapati FINO PAYMENTS BANK LTD(608001)
49 Bariyatu JH-06-003-025-007/8246
(Salway) 		3406003000NRG24240420230099211 25/04/2023 KANCHAN DEVI 3406003WL007650 KANCHAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534741979 Mrs. KANCHAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 34039 34039
Total 66871 66871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003025_250423APB_FTO_54834 BANK OF INDIA BKID0004880 LAWALONG 1368
2 Balumath JH3406003025_250423APB_FTO_54834 Central Bank Of India CBIN0281573 BALUMATH 9576
3 Balumath JH3406003025_250423APB_FTO_54834 State Bank of India SBIN0009498 BHAISADON 21888
4 Balumath JH3406003025_250423APB_FTO_54834 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 6840
5 Balumath JH3406003025_250423APB_FTO_54834 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 27199

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