Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:30:38 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003013_250823APB_FTO_478130
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-06-003-013-004/1343283
(Balubhang) 		3406003000NRG24Z250820231048415 25/08/2023 SHOBHA DEVI 3406003WL080151 SHOBHA DEVI 00089 CBIN0281573 162 162 Processed 26/08/2023 S7748377 Miss. SHOBHA DEVI VANANCHAL GRAMIN BANK(607210)
2 Bariyatu JH-06-003-013-004/63300
(Balubhang) 		3406003000NRG24Z250820231048433 25/08/2023 MOHANI DEVI 3406003WL080152 MOHANI DEVI 00089 CBIN0281573 162 162 Processed 26/08/2023 S7748377 Mrs. Mohani Devi CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
3 Bariyatu JH-06-003-013-004/120413
(Balubhang) 		3406003000NRG24Z250820231048440 25/08/2023 RAMESH GANJHU 3406003WL080153 RAMESH GANJHU 00415 SBIN0009498 162 162 Processed 26/08/2023 S7748377 MR RAMESH GANJHU STATE BANK OF INDIA(508548)
4 Bariyatu JH-06-003-013-004/36821
(Balubhang) 		3406003000NRG24Z250820231048429 25/08/2023 CHAITU GANJHU 3406003WL080152 CHAITU GANJHU 00415 SBIN0009498 162 162 Processed 26/08/2023 S7748377 MR CHAITU GANJHU STATE BANK OF INDIA(508548)
5 Bariyatu JH-06-003-013-004/36822
(Balubhang) 		3406003000NRG24Z250820231048431 25/08/2023 SANTU RAM 3406003WL080152 SANTU RAM 00415 SBIN0009498 162 162 Processed 26/08/2023 S7748377 MR SANTU RAM STATE BANK OF INDIA(508548)
6 Bariyatu JH-06-003-013-004/524
(Balubhang) 		3406003000NRG24Z250820231048441 25/08/2023 GANESHI DEVI 3406003WL080153 GANESHI DEVI 00415 SBIN0009498 162 162 Processed 26/08/2023 S7748377 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
7 Bariyatu JH-06-003-013-004/524
(Balubhang) 		3406003000NRG24Z250820231048442 25/08/2023 JITAN GANJHU 3406003WL080153 JITAN GANJHU 00415 SBIN0009498 162 162 Processed 26/08/2023 S7748377 MR JITAN GANJHU STATE BANK OF INDIA(508548)
8 Bariyatu JH-06-003-013-004/667
(Balubhang) 		3406003000NRG24Z250820231048408 25/08/2023 KANTI DEVI 3406003WL080150 KANTI DEVI 00415 SBIN0009498 162 162 Processed 26/08/2023 S7748377 MS KANTI DEVI STATE BANK OF INDIA(508548)
9 Bariyatu JH-06-003-013-004/691
(Balubhang) 		3406003000NRG24Z250820231048418 25/08/2023 MANTI DEVI 3406003WL080151 MANTI DEVI 00415 SBIN0009498 162 162 Processed 26/08/2023 S7748377 MRS MANTI DEVI STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-013-004/691
(Balubhang) 		3406003000NRG24Z250820231048417 25/08/2023 RAJESH GANJHU 3406003WL080151 RAJESH GANJHU 00415 SBIN0009498 162 162 Processed 26/08/2023 S7748377 MR RAJESH GANJHU STATE BANK OF INDIA(508548)
SubTotal 1296 1296
11 Bariyatu JH-06-003-013-004/1203827
(Balubhang) 		3406003000NRG24Z250820231048439 25/08/2023 NISHA KUMARI 3406003WL080153 NISHA KUMARI 00482 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Miss. NISHA KUMARI VANANCHAL GRAMIN BANK(607210)
12 Bariyatu JH-06-003-013-004/1444
(Balubhang) 		3406003000NRG24Z250820231048428 25/08/2023 BAIJU GANJHU 3406003WL080152 BAIJU GANJHU 00482 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mr. BAIJU GANJHU VANANCHAL GRAMIN BANK(607210)
13 Bariyatu JH-06-003-013-004/667
(Balubhang) 		3406003000NRG24Z250820231048409 25/08/2023 SURESH MOCHI 3406003WL080150 SURESH MOCHI 00482 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mr. SURESH MOCHI VANANCHAL GRAMIN BANK(607210)
14 Bariyatu JH-06-003-013-004/1203824
(Balubhang) 		3406003000NRG24Z250820231048427 25/08/2023 PUNAM DEVI 3406003WL080152 PUNAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Miss. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
15 Bariyatu JH-06-003-013-004/1954
(Balubhang) 		3406003000NRG24Z250820231048416 25/08/2023 PARWATI DEVI 3406003WL080151 PARWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Parwati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
16 Bariyatu JH-06-003-013-004/5886
(Balubhang) 		3406003000NRG24Z250820231048432 25/08/2023 BINDIYA KUMARI 3406003WL080152 BINDIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Ms. BINDIYA KUMARI VANANCHAL GRAMIN BANK(607210)
17 Bariyatu JH-06-003-013-004/70884
(Balubhang) 		3406003000NRG24Z250820231048434 25/08/2023 SANJU DEVI 3406003WL080152 SANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mr. KESHO GANJHU CENTRAL BANK OF INDIA(607115)
18 Bariyatu JH-06-003-013-004/9290
(Balubhang) 		3406003000NRG24Z250820231048410 25/08/2023 SUDHIR KUMAR 3406003WL080150 SUDHIR KUMAR 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Sudhir Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1296 1296
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003013_250823APB_FTO_478130 Central Bank Of India CBIN0281573 BALUMATH 324
2 Balumath JH3406003013_250823APB_FTO_478130 State Bank of India SBIN0009498 BHAISADON 1296
3 Balumath JH3406003013_250823APB_FTO_478130 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 486
4 Balumath JH3406003013_250823APB_FTO_478130 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 810

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