Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:47:45 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003004_300823APB_FTO_495512
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-06-003-004-002/6107
(Darha) 		3406003000NRG24300820231090410 30/08/2023 SUNIL ORAON 3406003WL082913 SUNIL ORAON 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810810920 MR SUNIL URAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 Bariyatu JH-06-003-004-002/4357
(Darha) 		3406003000NRG24300820231090502 30/08/2023 JANVI DEVI 3406003WL082919 JANVI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810810917 JANVI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Bariyatu JH-06-009-004-002/76310
(Darha) 		3406003000NRG24300820231090507 30/08/2023 RAJENDRA ORAON 3406003WL082919 RAJENDRA ORAON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810810916 Mr. RAJENDRA URAON / MANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
4 Bariyatu JH-06-003-004-002/5985
(Darha) 		3406003000NRG24300820231090409 30/08/2023 SAVITRI KUMARI 3406003WL082913 SAVITRI KUMARI 00415 SBIN0003550 1368 1368 Processed 22/09/2023 5810810906 MRS SABITRI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 Bariyatu JH-06-003-004-002/12870
(Darha) 		3406003000NRG24300820231090444 30/08/2023 SANDEEP ORAON 3406003WL082915 SANDEEP ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810810907 MR SANDEEP ORAON STATE BANK OF INDIA(508548)
6 Bariyatu JH-06-003-004-002/2945
(Darha) 		3406003000NRG24300820231090467 30/08/2023 AKESH ORAON 3406003WL082916 AKESH ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810810918 MR AKESH ORAON STATE BANK OF INDIA(508548)
7 Bariyatu JH-06-003-004-002/3119
(Darha) 		3406003000NRG24300820231090500 30/08/2023 DHARAMVIR ORAON 3406003WL082919 DHARAMVIR ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810810912 Dharamvir Oraon FINO PAYMENTS BANK LTD(608001)
8 Bariyatu JH-06-003-004-002/3526
(Darha) 		3406003000NRG24300820231090405 30/08/2023 JAGE ORAON 3406003WL082913 JAGE ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810810915 MRS JAGDEV ORAON STATE BANK OF INDIA(508548)
9 Bariyatu JH-06-003-004-002/3527
(Darha) 		3406003000NRG24300820231090406 30/08/2023 SIPENDRA ORAON 3406003WL082913 SIPENDRA ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810810908 MR SIPENDRA ORAON STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-004-002/35460
(Darha) 		3406003000NRG24300820231090407 30/08/2023 KALENDAR URAON 3406003WL082913 KALENDAR URAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810810898 MR KALENDAR URAON STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-003-004-002/4635
(Darha) 		3406003000NRG24300820231090408 30/08/2023 SUNITA DEVI 3406003WL082913 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810810910 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-004-002/5811
(Darha) 		3406003000NRG24300820231090449 30/08/2023 RAMDEV ORAON 3406003WL082915 RAMDEV ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810810913 MR RAMDEV ORAON STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-004-002/7235
(Darha) 		3406003000NRG24300820231090412 30/08/2023 ARUN URAON 3406003WL082913 ARUN URAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810810919 ARUN URAON BANK OF BARODA(606985)
14 Bariyatu JH-06-003-004-002/9527
(Darha) 		3406003000NRG24300820231090452 30/08/2023 DINESH ORAON 3406003WL082915 DINESH ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810810909 MR DINESH ORAON STATE BANK OF INDIA(508548)
SubTotal 13680 13680
15 Bariyatu JH-06-003-004-002/1811
(Darha) 		3406003000NRG24300820231090465 30/08/2023 BIRSA URANV 3406003WL082916 BIRSA URANV 00415 SBIN0012632 1368 1368 Processed 22/09/2023 5810810914 Birsa Uranv FINO PAYMENTS BANK LTD(608001)
16 Bariyatu JH-06-003-004-002/6427
(Darha) 		3406003000NRG24300820231090411 30/08/2023 ANIL ORAON 3406003WL082913 ANIL ORAON 00415 SBIN0012632 1368 1368 Processed 22/09/2023 5810810911 MR ANIL ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
17 Bariyatu JH-06-003-004-002/1814
(Darha) 		3406003000NRG24300820231090466 30/08/2023 NIRANJAN GANJHU 3406003WL082916 NIRANJAN GANJHU 00688 FINO0001001 1368 1368 Processed 22/09/2023 5810810902 Nirnjan Ganjhu FINO PAYMENTS BANK LTD(608001)
18 Bariyatu JH-06-003-004-002/4319
(Darha) 		3406003000NRG24300820231090472 30/08/2023 SANJEET ORAON 3406003WL082916 SANJEET ORAON 00688 FINO0001001 1368 1368 Processed 22/09/2023 5810810899 Sanjeet Oraon FINO PAYMENTS BANK LTD(608001)
19 Bariyatu JH-06-003-004-002/7153
(Darha) 		3406003000NRG24300820231090473 30/08/2023 MAHADEO OURON 3406003WL082916 MAHADEO OURON 00688 FINO0001001 1368 1368 Processed 22/09/2023 5810810901 Mahadeo Oraon FINO PAYMENTS BANK LTD(608001)
20 Bariyatu JH-06-003-004-002/81150
(Darha) 		3406003000NRG24300820231090451 30/08/2023 JALESWAR URAON 3406003WL082915 JALESWAR URAON 00688 FINO0001001 1368 1368 Processed 22/09/2023 5810810905 Jaleswar Uraon FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
21 Bariyatu JH-06-003-004-002/1762
(Darha) 		3406003000NRG24300820231090445 30/08/2023 LALMUNI DEVI 3406003WL082915 LALMUNI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810810900 MR LALMUNI KUMARI STATE BANK OF INDIA(508548)
22 Bariyatu JH-06-003-004-002/4245
(Darha) 		3406003000NRG24300820231090471 30/08/2023 ASHOK ORAON 3406003WL082916 ASHOK ORAON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810810904 Ashok Uranv FINO PAYMENTS BANK LTD(608001)
23 Bariyatu JH-06-003-004-002/98880
(Darha) 		3406003000NRG24300820231090453 30/08/2023 RABINDRA URAON 3406003WL082915 RABINDRA URAON 00688 FINO0009002 228 228 Processed 22/09/2023 5810810903 Rabindra Uraon FINO PAYMENTS BANK LTD(608001)
SubTotal 2964 2964
24 Bariyatu JH-06-003-004-002/1452
(Darha) 		3406003000NRG24300820231090464 30/08/2023 MANJU DEVI 3406003WL082916 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810810927 Miss. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
25 Bariyatu JH-06-003-004-002/2093
(Darha) 		3406003000NRG24300820231090446 30/08/2023 GUDU ORAON 3406003WL082915 GUDU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810810921 Mr. GUDU ORAON VANANCHAL GRAMIN BANK(607210)
26 Bariyatu JH-06-003-004-002/22440
(Darha) 		3406003000NRG24300820231090447 30/08/2023 KUMARI DEVI 3406003WL082915 KUMARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810810929 Miss. KUMARI DEVI VANANCHAL GRAMIN BANK(607210)
27 Bariyatu JH-06-003-004-002/2851
(Darha) 		3406003000NRG24300820231090404 30/08/2023 RUDNI DEVI 3406003WL082913 RUDNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810810924 MRS RUDNI DEVI STATE BANK OF INDIA(508548)
28 Bariyatu JH-06-003-004-002/2956
(Darha) 		3406003000NRG24300820231090468 30/08/2023 KESHWARIYA ORAON 3406003WL082916 KESHWARIYA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810810928 Mr. KESHWARIYA ORAON VANANCHAL GRAMIN BANK(607210)
29 Bariyatu JH-06-003-004-002/3122
(Darha) 		3406003000NRG24300820231090501 30/08/2023 SARITA DEVI 3406003WL082919 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810810923 Ms. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
30 Bariyatu JH-06-003-004-002/7737
(Darha) 		3406003000NRG24300820231090450 30/08/2023 SABINA DEVI 3406003WL082915 SABINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810810926 Ms. SABINA DEVI VANANCHAL GRAMIN BANK(607210)
31 Bariyatu JH-06-003-004-002/9442
(Darha) 		3406003000NRG24300820231090413 30/08/2023 SUSHILA DEVI 3406003WL082913 SUSHILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810810922 Miss. SUSHILA ORAON VANANCHAL GRAMIN BANK(607210)
32 Bariyatu JH-06-003-004-002/9666
(Darha) 		3406003000NRG24300820231090506 30/08/2023 JASIMA KUMARI 3406003WL082919 JASIMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810810925 Mr. JASIMA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
Total 42636 42636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003004_300823APB_FTO_495512 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003004_300823APB_FTO_495512 Central Bank Of India CBIN0281573 BALUMATH 2736
3 Balumath JH3406003004_300823APB_FTO_495512 State Bank of India SBIN0003550 LESLIGANJ 1368
4 Balumath JH3406003004_300823APB_FTO_495512 State Bank of India SBIN0009498 BHAISADON 13680
5 Balumath JH3406003004_300823APB_FTO_495512 State Bank of India SBIN0012632 TANDWA 2736
6 Balumath JH3406003004_300823APB_FTO_495512 Fino Payments Bank Ltd FINO0001001 Sativali 5472
7 Balumath JH3406003004_300823APB_FTO_495512 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2964
8 Balumath JH3406003004_300823APB_FTO_495512 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIATU 1368
9 Balumath JH3406003004_300823APB_FTO_495512 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 10944

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