Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:46:42 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003015_050923APB_FTO_516024
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-06-003-015-001/635243
(Bariyatu) 		3406003000NRG24040920231124436 05/09/2023 KANIJA PRAVIN 3406003WL085209 KANIJA PRAVIN 00048 BKID0004828 1368 1368 Processed 22/09/2023 5809106139 Mrs. KANIJA PRAVIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 Bariyatu JH-06-003-015-002/42050
(Bariyatu) 		3406003000NRG24040920231123613 05/09/2023 PARIDHI KUMARI 3406003WL085113 PARIDHI KUMARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809106116 Mrs. PARIDHI KUMARI CENTRAL BANK OF INDIA(607115)
3 Bariyatu JH-06-003-015-004/356
(Bariyatu) 		3406003000NRG24040920231123603 05/09/2023 RAJKARAN PASWAN 3406003WL085111 RAJKARAN PASWAN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809106126 MR RAJ KARAN PASWAN STATE BANK OF INDIA(508548)
4 Bariyatu JH-06-003-015-004/5555
(Bariyatu) 		3406003000NRG24040920231124384 05/09/2023 SAHENDRA URAON 3406003WL085197 SAHENDRA URAON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809106138 MR SAHENDRA URAON STATE BANK OF INDIA(508548)
5 Bariyatu JH-06-003-015-004/7564
(Bariyatu) 		3406003000NRG24050920231135783 05/09/2023 AKASH ORAON 3406003WL085985 AKASH ORAON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809106127 Mr. AKASH ORAON CENTRAL BANK OF INDIA(607115)
6 Bariyatu JH-06-003-015-004/7564
(Bariyatu) 		3406003000NRG24050920231135782 05/09/2023 ASHISH ORAON 3406003WL085985 ASHISH ORAON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809106136 ASHISH ORAON AXIS BANK(607153)
SubTotal 6840 6840
7 Bariyatu JH-06-003-015-002/7247
(Bariyatu) 		3406003000NRG24040920231124398 05/09/2023 SIMA DEVI 3406003WL085200 SIMA DEVI 00354 PUNB0734800 1368 1368 Processed 22/09/2023 5809106141 SIMA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
8 Bariyatu JH-06-003-015-001/135
(Bariyatu) 		3406003000NRG24040920231124468 05/09/2023 HIRMANI MINJH 3406003WL085215 HIRMANI MINJH 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809106128 MRS HIRAMANI SORENG STATE BANK OF INDIA(508548)
9 Bariyatu JH-06-003-015-002/42050
(Bariyatu) 		3406003000NRG24040920231123612 05/09/2023 UDAY KUMAR 3406003WL085113 UDAY KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809106105 MR UDAY KUMAR STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-015-002/52750
(Bariyatu) 		3406003000NRG24040920231124429 05/09/2023 BIRSMANI DEVI 3406003WL085206 BIRSMANI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809106130 MRS BIRSMANI DEVI STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-003-015-002/7247
(Bariyatu) 		3406003000NRG24040920231123614 05/09/2023 RAMESH ORAON 3406003WL085113 RAMESH ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809106110 MRS RAMESH URAON STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-015-002/9688
(Bariyatu) 		3406003000NRG24040920231123588 05/09/2023 AJAY YADAV 3406003WL085107 AJAY YADAV 00415 SBIN0009498 684 684 Processed 22/09/2023 5809106104 MR AJAY YADAV STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-015-002/98343
(Bariyatu) 		3406003000NRG24040920231124424 05/09/2023 OM PRAKASH KUMAR 3406003WL085204 OM PRAKASH KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809106107 Mr. OM PRAKASH KUMAR CENTRAL BANK OF INDIA(607115)
14 Bariyatu JH-06-003-015-003/445
(Bariyatu) 		3406003000NRG24040920231124388 05/09/2023 LAXAMI DEVI 3406003WL085198 LAXAMI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809106108 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-015-003/6805
(Bariyatu) 		3406003000NRG24040920231123615 05/09/2023 PRIYANKA KUMARI 3406003WL085113 PRIYANKA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809106112 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-015-003/7226
(Bariyatu) 		3406003000NRG24040920231123600 05/09/2023 MINA DEVI 3406003WL085110 MINA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809106114 MRS MINA DEVI STATE BANK OF INDIA(508548)
17 Bariyatu JH-06-003-015-004/1487
(Bariyatu) 		3406003000NRG24040920231123616 05/09/2023 BINESH ORAON 3406003WL085113 BINESH ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809106115 Binesh Oraon FINO PAYMENTS BANK LTD(608001)
18 Bariyatu JH-06-003-015-004/1598
(Bariyatu) 		3406003000NRG24040920231123617 05/09/2023 KARISHMA KUMARI 3406003WL085113 KARISHMA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809106111 MRS KRISHMA KUMARI STATE BANK OF INDIA(508548)
19 Bariyatu JH-06-003-015-004/1913
(Bariyatu) 		3406003000NRG24040920231126453 05/09/2023 NIRO DEVI 3406003WL085336 NIRO DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809106134 Mrs. NIRO DEVI CENTRAL BANK OF INDIA(607115)
20 Bariyatu JH-06-003-015-004/2244
(Bariyatu) 		3406003000NRG24040920231126455 05/09/2023 SALMI DEVI 3406003WL085336 SALMI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809106133 MRS SALMI DEVI STATE BANK OF INDIA(508548)
21 Bariyatu JH-06-003-015-004/37171
(Bariyatu) 		3406003000NRG24040920231124372 05/09/2023 BABITA DEVI 3406003WL085193 BABITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809106137 BABITA KUMARI D/O BISHESWER SAW PUNJAB NATIONAL BANK(508568)
22 Bariyatu JH-06-003-015-004/43070
(Bariyatu) 		3406003000NRG24040920231124399 05/09/2023 SUMIYA DEVI 3406003WL085200 SUMIYA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809106131 MRS SUMIYA DEVI STATE BANK OF INDIA(508548)
23 Bariyatu JH-06-003-015-004/5313
(Bariyatu) 		3406003000NRG24040920231126447 05/09/2023 KIRAN KUMARI 3406003WL085335 KIRAN KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809106109 MISS KIRAN KUMARI STATE BANK OF INDIA(508548)
24 Bariyatu JH-06-003-015-004/61860
(Bariyatu) 		3406003000NRG24040920231124373 05/09/2023 UMA DEVI 3406003WL085193 UMA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809106132 MRS UMA DEVI STATE BANK OF INDIA(508548)
25 Bariyatu JH-06-003-015-004/71150
(Bariyatu) 		3406003000NRG24040920231124402 05/09/2023 RUPAMANI KUMARI 3406003WL085200 RUPAMANI KUMARI 00415 SBIN0009498 1368 1368 Rejected 22/09/2023 5809106113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Bariyatu JH-06-003-015-004/9867
(Bariyatu) 		3406003000NRG24040920231123605 05/09/2023 BANDIYA DEVI 3406003WL085111 BANDIYA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809106135 Mrs. BUNDIYA DEVI VANANCHAL GRAMIN BANK(607210)
27 Bariyatu JH-06-003-015-004/9964
(Bariyatu) 		3406003000NRG24040920231124422 05/09/2023 DINESH URANV 3406003WL085203 DINESH URANV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809106106 MR DINESH URANV STATE BANK OF INDIA(508548)
SubTotal 26676 26676
28 Bariyatu JH-06-003-015-004/4876
(Bariyatu) 		3406003000NRG24040920231124400 05/09/2023 PANKAJ URAON 3406003WL085200 PANKAJ URAON 00468 UBIN0564486 1368 1368 Processed 22/09/2023 5809106140 PANKAJ URAON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
29 Bariyatu JH-06-003-015-004/1011220
(Bariyatu) 		3406003000NRG24040920231123602 05/09/2023 SATISH ORAON 3406003WL085111 SATISH ORAON 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809106125 Mr. SATIS URANV VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
30 Bariyatu JH-06-003-015-004/4387
(Bariyatu) 		3406003000NRG24040920231123619 05/09/2023 SAKENDRA ORAON 3406003WL085113 SAKENDRA ORAON 00688 FINO0001001 1368 1368 Processed 22/09/2023 5809106102 Sakendra Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
31 Bariyatu JH-06-003-015-004/1739
(Bariyatu) 		3406003000NRG24040920231123618 05/09/2023 CHAMPA KUMARI 3406003WL085113 CHAMPA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809106103 Champa Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
32 Bariyatu JH-06-003-015-001/31940
(Bariyatu) 		3406003000NRG24040920231124438 05/09/2023 SANTOSH LOHARA 3406003WL085210 SANTOSH LOHARA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809106156 Mr. SANTOSH LOHARA VANANCHAL GRAMIN BANK(607210)
33 Bariyatu JH-06-003-015-001/5589
(Bariyatu) 		3406003000NRG24040920231124442 05/09/2023 MD KASIM ANSARI 3406003WL085212 MD KASIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809106117 Md Kasim Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
34 Bariyatu JH-06-003-015-001/5589
(Bariyatu) 		3406003000NRG24040920231124443 05/09/2023 SHAKILA KHATOON 3406003WL085212 SHAKILA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809106119 MRS SHAKILA KHATOON STATE BANK OF INDIA(508548)
35 Bariyatu JH-06-003-015-001/71860
(Bariyatu) 		3406003000NRG24040920231124466 05/09/2023 RIZWANA KHATUN 3406003WL085214 RIZWANA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809106155 RIZWANA KHATUN BANK OF INDIA(508505)
36 Bariyatu JH-06-003-015-001/93260
(Bariyatu) 		3406003000NRG24040920231124440 05/09/2023 SUFEDA KHATOON 3406003WL085211 SUFEDA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809106148 Mrs. SUFEDA KHATUN VANANCHAL GRAMIN BANK(607210)
37 Bariyatu JH-06-003-015-002/1295
(Bariyatu) 		3406003000NRG24040920231126452 05/09/2023 ANUP URAON 3406003WL085336 ANUP URAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809106144 Mr. ANUP ORAON VANANCHAL GRAMIN BANK(607210)
38 Bariyatu JH-06-003-015-002/17511
(Bariyatu) 		3406003000NRG24040920231124394 05/09/2023 PANDEY SAW 3406003WL085199 PANDEY SAW 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809106142 Mrs. KALESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
39 Bariyatu JH-06-003-015-002/3126
(Bariyatu) 		3406003000NRG24040920231124396 05/09/2023 MUNSHI PRASAD 3406003WL085200 MUNSHI PRASAD 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809106099 MUNSHI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
40 Bariyatu JH-06-003-015-002/52750
(Bariyatu) 		3406003000NRG24040920231124428 05/09/2023 PINTU ORAON 3406003WL085206 PINTU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809106123 Mr. Pintu Oraon VANANCHAL GRAMIN BANK(607210)
41 Bariyatu JH-06-003-015-003/9446
(Bariyatu) 		3406003000NRG24040920231123598 05/09/2023 MAYO DEVI 3406003WL085109 MAYO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809106118 Miss. MAYO DEVI VANANCHAL GRAMIN BANK(607210)
42 Bariyatu JH-06-003-015-004/1917
(Bariyatu) 		3406003000NRG24040920231124418 05/09/2023 SHIWRAJ KUMAR GANJHU 3406003WL085202 SHIWRAJ KUMAR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809106149 Mr. SHIVRAJ KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
43 Bariyatu JH-06-003-015-004/1918
(Bariyatu) 		3406003000NRG24040920231124419 05/09/2023 RAMNI DEVI 3406003WL085202 RAMNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809106151 Ramni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
44 Bariyatu JH-06-003-015-004/29060
(Bariyatu) 		3406003000NRG24040920231124432 05/09/2023 VINOD BHUIYAN 3406003WL085207 VINOD BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809106143 Mr. BINOD BHIYAN VANANCHAL GRAMIN BANK(607210)
45 Bariyatu JH-06-003-015-004/5313
(Bariyatu) 		3406003000NRG24040920231126446 05/09/2023 SHANKAR ORAON 3406003WL085335 SHANKAR ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809106124 Mr. SHANKAR ORAON VANANCHAL GRAMIN BANK(607210)
46 Bariyatu JH-06-003-015-004/57840
(Bariyatu) 		3406003000NRG24040920231124401 05/09/2023 MOHAN URAON 3406003WL085200 MOHAN URAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809106145 Mr. MOHAN ORAON VANANCHAL GRAMIN BANK(607210)
47 Bariyatu JH-06-003-015-004/7500
(Bariyatu) 		3406003000NRG24040920231124403 05/09/2023 VIRASPATI URAON 3406003WL085200 VIRASPATI URAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809106101 Mr. BRIHASPATI . ORAON VANANCHAL GRAMIN BANK(607210)
48 Bariyatu JH-06-003-015-004/7799
(Bariyatu) 		3406003000NRG24040920231124385 05/09/2023 MANJU DEVI 3406003WL085197 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809106122 MISS MANJU KUMARI STATE BANK OF INDIA(508548)
49 Bariyatu JH-06-003-015-004/7949
(Bariyatu) 		3406003000NRG24040920231124376 05/09/2023 REETA KUMARI 3406003WL085194 REETA KUMARI 00695 SBIN0RRVCGB 1368 1368 Rejected 22/09/2023 5809106147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Bariyatu JH-06-003-015-004/79910
(Bariyatu) 		3406003000NRG24040920231124369 05/09/2023 ANITA DEVI 3406003WL085192 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809106121 MRS ANITA DEVI STATE BANK OF INDIA(508548)
51 Bariyatu JH-06-003-015-004/79910
(Bariyatu) 		3406003000NRG24040920231124368 05/09/2023 DHANESHWAR ORAON 3406003WL085192 DHANESHWAR ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809106120 MR DHANESHWAR ORAON STATE BANK OF INDIA(508548)
52 Bariyatu JH-06-003-015-004/8329
(Bariyatu) 		3406003000NRG24040920231124377 05/09/2023 RAMKISHUN URAON 3406003WL085194 RAMKISHUN URAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809106100 MR RAMKISHUN URAUN STATE BANK OF INDIA(508548)
53 Bariyatu JH-06-003-015-004/8388
(Bariyatu) 		3406003000NRG24040920231124380 05/09/2023 RAMNATH ORAON 3406003WL085195 RAMNATH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809106153 Mr. RAMNATH ORAON VANANCHAL GRAMIN BANK(607210)
54 Bariyatu JH-06-003-015-004/9463
(Bariyatu) 		3406003000NRG24050920231135784 05/09/2023 RANJIT URAON 3406003WL085985 RANJIT URAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809106152 MR RANJIT URAON STATE BANK OF INDIA(508548)
55 Bariyatu JH-06-003-015-004/9463
(Bariyatu) 		3406003000NRG24050920231135785 05/09/2023 SAMO DEVI 3406003WL085985 SAMO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809106154 Mrs. SAMO DEVI VANANCHAL GRAMIN BANK(607210)
56 Bariyatu JH-06-003-015-004/96750
(Bariyatu) 		3406003000NRG24040920231126448 05/09/2023 SAVITA TIRKEY 3406003WL085335 SAVITA TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809106129 SAVITA KUMARI DO RAMDULAR ORAON BANK OF INDIA(508505)
57 Bariyatu JH-06-003-015-004/9743
(Bariyatu) 		3406003000NRG24040920231124414 05/09/2023 ANAND ORAON 3406003WL085201 ANAND ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809106146 Mr. ANAND ORAON VANANCHAL GRAMIN BANK(607210)
58 Bariyatu JH-06-003-015-004/9743
(Bariyatu) 		3406003000NRG24040920231124415 05/09/2023 LALITA DEVI 3406003WL085201 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809106150 Miss. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 36936 36936
Total 78660 78660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003015_050923APB_FTO_516024 BANK OF INDIA BKID0004828 TANDWA 1368
2 Balumath JH3406003015_050923APB_FTO_516024 Central Bank Of India CBIN0281573 BALUMATH 6840
3 Balumath JH3406003015_050923APB_FTO_516024 Punjab National Bank PUNB0734800 LATEHAR 1368
4 Balumath JH3406003015_050923APB_FTO_516024 State Bank of India SBIN0009498 BHAISADON 26676
5 Balumath JH3406003015_050923APB_FTO_516024 Union Bank of India UBIN0564486 LATEHAR 1368
6 Balumath JH3406003015_050923APB_FTO_516024 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
7 Balumath JH3406003015_050923APB_FTO_516024 Fino Payments Bank Ltd FINO0001001 Sativali 1368
8 Balumath JH3406003015_050923APB_FTO_516024 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
9 Balumath JH3406003015_050923APB_FTO_516024 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368
10 Balumath JH3406003015_050923APB_FTO_516024 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 35568

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