Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:55:21 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003021_051023APB_FTO_616772
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-06-003-021-003/611980
(Tonti) 		3406003000NRG24Z031020231311083 05/10/2023 MANJU DEVI 3406003WL098864 MANJU DEVI 00045 BARB0LATEHA 162 162 Processed 06/10/2023 S64013277 MANJU DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 Bariyatu JH-06-003-021-001/21
(Tonti) 		3406003000NRG24Z031020231311044 05/10/2023 RENU KUMARI 3406003WL098863 RENU KUMARI 00415 SBIN0009498 162 162 Processed 06/10/2023 S64013277 MISS RENU KUMARI STATE BANK OF INDIA(508548)
3 Bariyatu JH-06-003-021-001/2387
(Tonti) 		3406003000NRG24Z031020231311045 05/10/2023 RAHUL TURI 3406003WL098863 RAHUL TURI 00415 SBIN0009498 162 162 Processed 06/10/2023 S64013277 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
4 Bariyatu JH-06-003-021-001/611939
(Tonti) 		3406003000NRG24Z031020231311051 05/10/2023 RAJIV YADAV 3406003WL098863 RAJIV YADAV 00415 SBIN0009498 162 162 Processed 06/10/2023 S64013277 MR RAJIV YADAV STATE BANK OF INDIA(508548)
5 Bariyatu JH-06-003-021-001/611959
(Tonti) 		3406003000NRG24Z031020231311052 05/10/2023 SANPATIYA DEVI 3406003WL098863 SANPATIYA DEVI 00415 SBIN0009498 162 162 Processed 06/10/2023 S64013277 MRS SANPATIYA DEVI STATE BANK OF INDIA(508548)
6 Bariyatu JH-06-003-021-001/961021
(Tonti) 		3406003000NRG24Z031020231311076 05/10/2023 MITHLESH YADAV 3406003WL098864 MITHLESH YADAV 00415 SBIN0009498 162 162 Processed 06/10/2023 S64013277 MR MITLESH YADAV STATE BANK OF INDIA(508548)
7 Bariyatu JH-06-003-021-001/9657
(Tonti) 		3406003000NRG24Z031020231311055 05/10/2023 SANTOSH YADAV 3406003WL098863 SANTOSH YADAV 00415 SBIN0009498 162 162 Processed 06/10/2023 S64013277 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
8 Bariyatu JH-06-003-021-002/18801
(Tonti) 		3406003000NRG24Z031020231311158 05/10/2023 DASHRATH RAM 3406003WL098869 DASHRATH RAM 00415 SBIN0009498 162 162 Processed 06/10/2023 S64013277 MR DASRATH RAM STATE BANK OF INDIA(508548)
9 Bariyatu JH-06-003-021-002/18804
(Tonti) 		3406003000NRG24Z031020231311077 05/10/2023 NAGESWAR YADAV 3406003WL098864 NAGESWAR YADAV 00415 SBIN0009498 162 162 Processed 06/10/2023 S64013277 NAGESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 Bariyatu JH-06-003-021-002/18804
(Tonti) 		3406003000NRG24Z031020231311078 05/10/2023 SUNITA DEVI 3406003WL098864 SUNITA DEVI 00415 SBIN0009498 162 162 Processed 06/10/2023 S64013277 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-003-021-002/611991
(Tonti) 		3406003000NRG24Z031020231311161 05/10/2023 RAMESH RAM 3406003WL098869 RAMESH RAM 00415 SBIN0009498 162 162 Processed 06/10/2023 S64013277 MRS RAMESH RAM STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-021-003/16704
(Tonti) 		3406003000NRG24Z031020231311079 05/10/2023 NARAYAN YADAV 3406003WL098864 NARAYAN YADAV 00415 SBIN0009498 162 162 Processed 06/10/2023 S64013277 MR NARAYAN YADAV STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-021-003/17386
(Tonti) 		3406003000NRG24Z031020231311080 05/10/2023 GOPAL LOHRA 3406003WL098864 GOPAL LOHRA 00415 SBIN0009498 162 162 Processed 06/10/2023 S64013277 MR GOPAL LOHRA STATE BANK OF INDIA(508548)
14 Bariyatu JH-06-003-021-003/17386
(Tonti) 		3406003000NRG24Z031020231311081 05/10/2023 SIMA DEVI 3406003WL098864 SIMA DEVI 00415 SBIN0009498 162 162 Processed 06/10/2023 S64013277 MRS SIMA DEVI STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-021-003/611987
(Tonti) 		3406003000NRG24Z031020231311084 05/10/2023 AMRIT GANJHU 3406003WL098864 AMRIT GANJHU 00415 SBIN0009498 162 162 Processed 06/10/2023 S64013277 MR AMRIT GANJHU STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-021-003/6119980
(Tonti) 		3406003000NRG24Z031020231311085 05/10/2023 URMILA DEVI 3406003WL098864 URMILA DEVI 00415 SBIN0009498 162 162 Processed 06/10/2023 S64013277 MRS URMILA DEVI STATE BANK OF INDIA(508548)
17 Bariyatu JH-06-003-021-004/17847
(Tonti) 		3406003000NRG24Z041020231317739 05/10/2023 SONA PRAVEEN 3406003WL099351 SONA PRAVEEN 00415 SBIN0009498 162 162 Processed 06/10/2023 S64013277 MRS SONA PRAVEEN STATE BANK OF INDIA(508548)
18 Bariyatu JH-06-003-021-004/418
(Tonti) 		3406003000NRG24Z041020231317731 05/10/2023 RAJIYA KHATUN 3406003WL099350 RAJIYA KHATUN 00415 SBIN0009498 162 162 Processed 06/10/2023 S64013277 MRS RAZIYA KHATOON STATE BANK OF INDIA(508548)
SubTotal 2754 2754
19 Bariyatu JH-06-003-021-002/3565
(Tonti) 		3406003000NRG24Z031020231311159 05/10/2023 LAKHO DEVI 3406003WL098869 LAKHO DEVI 00468 UBIN0564834 162 162 Processed 06/10/2023 S64013277 Mrs. LAKHO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
20 Bariyatu JH-06-003-021-002/611947
(Tonti) 		3406003000NRG24Z031020231311160 05/10/2023 SHATRUDHAN RAM 3406003WL098869 SHATRUDHAN RAM 00482 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mr. SAATRUDHAN RAM VANANCHAL GRAMIN BANK(607210)
21 Bariyatu JH-06-003-021-004/53316
(Tonti) 		3406003000NRG24Z041020231317732 05/10/2023 NAUSHAD ALAM 3406003WL099350 NAUSHAD ALAM 00482 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mr. NAWSAD . ALAM VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
22 Bariyatu JH-06-003-021-001/357
(Tonti) 		3406003000NRG24Z031020231311046 05/10/2023 SURENDAR URAON 3406003WL098863 SURENDAR URAON 00691 IPOS0000001 162 162 Processed 06/10/2023 S64013277 Mr. SURENDRA ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
23 Bariyatu JH-06-003-021-001/359
(Tonti) 		3406003000NRG24Z031020231311047 05/10/2023 ANSHU KUMAR 3406003WL098863 ANSHU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mr. ANSHU KUMAR VANANCHAL GRAMIN BANK(607210)
24 Bariyatu JH-06-003-021-001/361
(Tonti) 		3406003000NRG24Z031020231311048 05/10/2023 KULDIP YADAV 3406003WL098863 KULDIP YADAV 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mr. KULDIP YADAV VANANCHAL GRAMIN BANK(607210)
25 Bariyatu JH-06-003-021-001/4162
(Tonti) 		3406003000NRG24Z031020231311049 05/10/2023 GUJARI DEVI 3406003WL098863 GUJARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mrs. GUJARI DEVI VANANCHAL GRAMIN BANK(607210)
26 Bariyatu JH-06-003-021-001/458851
(Tonti) 		3406003000NRG24Z031020231311050 05/10/2023 VIKAS KUMAR YADAV 3406003WL098863 VIKAS KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 MR VIKASH KUMAR YADAV STATE BANK OF INDIA(508548)
27 Bariyatu JH-06-003-021-001/6578
(Tonti) 		3406003000NRG24Z031020231311053 05/10/2023 SANDIP KUMAR 3406003WL098863 SANDIP KUMAR 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mr. SANDIP KUMAR VANANCHAL GRAMIN BANK(607210)
28 Bariyatu JH-06-003-021-001/658
(Tonti) 		3406003000NRG24Z031020231311054 05/10/2023 PUJA KUMARI 3406003WL098863 PUJA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Miss. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
29 Bariyatu JH-06-003-021-001/7110
(Tonti) 		3406003000NRG24Z031020231311073 05/10/2023 BHUNESHWAR YADAV 3406003WL098864 BHUNESHWAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mr. BHUNESHWAR YADAV VANANCHAL GRAMIN BANK(607210)
30 Bariyatu JH-06-003-021-001/7110
(Tonti) 		3406003000NRG24Z031020231311074 05/10/2023 RINA DEVI 3406003WL098864 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
31 Bariyatu JH-06-003-021-001/789
(Tonti) 		3406003000NRG24Z031020231311157 05/10/2023 AKASH KUMAR 3406003WL098869 AKASH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 AKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 Bariyatu JH-06-003-021-002/75
(Tonti) 		3406003000NRG24Z031020231311162 05/10/2023 BHARAT KUMAR RAM 3406003WL098869 BHARAT KUMAR RAM 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 MR BHARAT RAM STATE BANK OF INDIA(508548)
33 Bariyatu JH-06-003-021-003/325
(Tonti) 		3406003000NRG24Z031020231311163 05/10/2023 NITESH RAM 3406003WL098869 NITESH RAM 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mr. NITESH RAM VANANCHAL GRAMIN BANK(607210)
34 Bariyatu JH-06-003-021-004/25410
(Tonti) 		3406003000NRG24Z041020231317741 05/10/2023 PUNITA DEVI 3406003WL099351 PUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Ms. PUNITA DEVI VANANCHAL GRAMIN BANK(607210)
35 Bariyatu JH-06-003-021-004/5476
(Tonti) 		3406003000NRG24Z041020231317733 05/10/2023 MD SAHID 3406003WL099350 MD SAHID 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Md. Sahid AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2106 2106
Total 5670 5670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003021_051023APB_FTO_616772 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003021_051023APB_FTO_616772 State Bank of India SBIN0009498 BHAISADON 2754
3 Balumath JH3406003021_051023APB_FTO_616772 Union Bank of India UBIN0564834 CHANDWA 162
4 Balumath JH3406003021_051023APB_FTO_616772 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 324
5 Balumath JH3406003021_051023APB_FTO_616772 India Post Payments Bank IPOS0000001 LATEHAR 162
6 Balumath JH3406003021_051023APB_FTO_616772 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 2106

Download In Excel