Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:32:00 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003013_100623APB_FTO_219561
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-06-003-013-005/15794
(Balubhang) 		3406003000NRG24Z100620230452811 10/06/2023 NANDKISHOR YADAV 3406003WL038995 NANDKISHOR YADAV 00045 BARB0LATEHA 162 162 Processed 11/06/2023 S32565870 Nandkishor Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
2 Bariyatu JH-06-003-013-002/2255
(Balubhang) 		3406003000NRG24Z100620230454310 10/06/2023 SATAWAN GANJHU 3406003WL039091 SATAWAN GANJHU 00089 CBIN0281573 27 27 Processed 11/06/2023 S32565870 Mr. SATAWAN GANJHU CENTRAL BANK OF INDIA(607115)
3 Bariyatu JH-06-003-013-002/6116
(Balubhang) 		3406003000NRG24Z100620230452879 10/06/2023 BRAJESH KUMAR 3406003WL039002 BRAJESH KUMAR 00089 CBIN0281573 162 162 Processed 11/06/2023 S32565870 Mr. BRAJESH KUMAR CENTRAL BANK OF INDIA(607115)
4 Bariyatu JH-06-003-013-002/6116
(Balubhang) 		3406003000NRG24Z100620230452880 10/06/2023 NITU DEVI 3406003WL039002 NITU DEVI 00089 CBIN0281573 162 162 Processed 11/06/2023 S32565870 MRS NITU DEVI STATE BANK OF INDIA(508548)
SubTotal 351 351
5 Bariyatu JH-06-003-013-006/134291
(Balubhang) 		3406003000NRG24Z100620230453497 10/06/2023 PUNAM DEVI 3406003WL039048 PUNAM DEVI 00354 PUNB0265100 27 27 Processed 11/06/2023 S32565870 PUNAM KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
6 Bariyatu JH-06-003-013-002/8133
(Balubhang) 		3406003000NRG24Z100620230452810 10/06/2023 MOHAR GANJHU 3406003WL038995 MOHAR GANJHU 00415 SBIN0009498 162 162 Processed 11/06/2023 S32565870 MR MOHAR GANJHU STATE BANK OF INDIA(508548)
7 Bariyatu JH-06-003-013-002/9760
(Balubhang) 		3406003000NRG24Z100620230452881 10/06/2023 UMA DEVI 3406003WL039002 UMA DEVI 00415 SBIN0009498 162 162 Processed 11/06/2023 S32565870 MISS UMA DEVI STATE BANK OF INDIA(508548)
8 Bariyatu JH-06-003-013-004/542
(Balubhang) 		3406003000NRG24Z100620230453485 10/06/2023 RUPLAL BHUIYAN 3406003WL039044 RUPLAL BHUIYAN 00415 SBIN0009498 27 27 Processed 11/06/2023 S32565870 MR RUPLAL BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 351 351
9 Bariyatu JH-06-003-013-002/179
(Balubhang) 		3406003000NRG24Z100620230452845 10/06/2023 PARMESAWAR YADAV 3406003WL039000 PARMESAWAR YADAV 00415 SBIN0014728 162 162 Processed 11/06/2023 S32565870 MRS PRAMESHWAR YADAV STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-013-002/290
(Balubhang) 		3406003000NRG24Z100620230452891 10/06/2023 KAMLESH YADAV 3406003WL039004 KAMLESH YADAV 00415 SBIN0014728 162 162 Processed 11/06/2023 S32565870 MRS KAMLESH YADAV STATE BANK OF INDIA(508548)
SubTotal 324 324
11 Bariyatu JH-06-003-013-002/267114
(Balubhang) 		3406003000NRG24Z100620230452890 10/06/2023 SATENDRA KUMAR 3406003WL039004 SATENDRA KUMAR 00695 SBIN0RRVCGB 162 162 Processed 11/06/2023 S32565870 Mr. SATENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
12 Bariyatu JH-06-003-013-002/5020
(Balubhang) 		3406003000NRG24Z100620230453493 10/06/2023 BHALA KUMAR GANJHU 3406003WL039046 BHALA KUMAR GANJHU 00695 SBIN0RRVCGB 27 27 Processed 11/06/2023 S32565870 Mr. BHAULA KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
13 Bariyatu JH-06-003-013-002/5341
(Balubhang) 		3406003000NRG24Z100620230452815 10/06/2023 BASANTI DEVI 3406003WL038996 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/06/2023 S32565870 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
14 Bariyatu JH-06-003-013-002/5341
(Balubhang) 		3406003000NRG24Z100620230452814 10/06/2023 SOMAR GANJHU 3406003WL038996 SOMAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 11/06/2023 S32565870 Mr. SOMAR GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003013_100623APB_FTO_219561 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003013_100623APB_FTO_219561 Central Bank Of India CBIN0281573 BALUMATH 351
3 Balumath JH3406003013_100623APB_FTO_219561 Punjab National Bank PUNB0265100 BASDIHA 27
4 Balumath JH3406003013_100623APB_FTO_219561 State Bank of India SBIN0009498 BHAISADON 351
5 Balumath JH3406003013_100623APB_FTO_219561 State Bank of India SBIN0014728 HERHANJ 324
6 Balumath JH3406003013_100623APB_FTO_219561 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 513

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