Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:40:56 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003019_080723APB_FTO_322539
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-06-003-019-003/152
(Goniya) 		3406003000NRG24060720230636897 08/07/2023 LALMUNI DEVI 3406003WL051892 LALMUNI DEVI 00045 BARB0LATEHA 1368 1368 Processed 14/07/2023 3409255882 LAMUNI DEVI BANK OF BARODA(606985)
2 Bariyatu JH-06-003-019-003/5365
(Goniya) 		3406003000NRG24060720230636903 08/07/2023 AJAY GANJHU 3406003WL051892 AJAY GANJHU 00045 BARB0LATEHA 1368 1368 Processed 14/07/2023 3409255881 Ajay Ganjhu BANK OF BARODA(606985)
3 Bariyatu JH-06-003-019-008/43294
(Goniya) 		3406003000NRG24060720230636907 08/07/2023 ANIL GANJHU 3406003WL051892 ANIL GANJHU 00045 BARB0LATEHA 1368 1368 Processed 14/07/2023 3409255880 ANIL GANJHU BANK OF BARODA(606985)
SubTotal 4104 4104
4 Bariyatu JH-06-003-019-003/13432991
(Goniya) 		3406003000NRG24060720230636895 08/07/2023 UMESH GANJHU 3406003WL051892 UMESH GANJHU 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3409255897 Mr. UMESH GANJHU CENTRAL BANK OF INDIA(607115)
5 Bariyatu JH-06-003-019-008/1340434
(Goniya) 		3406003000NRG24060720230636888 08/07/2023 POKHAN SAW 3406003WL051891 POKHAN SAW 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3409255896 Mr. POKHAN SAW,ROHNI DEVI CENTRAL BANK OF INDIA(607115)
6 Bariyatu JH-06-003-019-008/43293
(Goniya) 		3406003000NRG24060720230636906 08/07/2023 NIRMAL GANJHU 3406003WL051892 NIRMAL GANJHU 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3409255883 Mr. NIRMAL GANJHU CENTRAL BANK OF INDIA(607115)
SubTotal 4104 4104
7 Bariyatu JH-06-003-019-003/1151
(Goniya) 		3406003000NRG24060720230636893 08/07/2023 BINOD GANJHU 3406003WL051892 BINOD GANJHU 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3409255894 Binod Ganjhu BANK OF BARODA(606985)
8 Bariyatu JH-06-003-019-003/1151
(Goniya) 		3406003000NRG24060720230636894 08/07/2023 SARSWATI DEVI 3406003WL051892 SARSWATI DEVI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3409255895 MRS SARSAWTI DEVI STATE BANK OF INDIA(508548)
9 Bariyatu JH-06-003-019-003/3432999
(Goniya) 		3406003000NRG24060720230636900 08/07/2023 MAHENDRA GANJHU 3406003WL051892 MAHENDRA GANJHU 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3409255900 MR MAHENDRA GANJHU STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-019-003/4631
(Goniya) 		3406003000NRG24060720230636902 08/07/2023 SAKENDRA GANJHU 3406003WL051892 SAKENDRA GANJHU 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3409255899 MR SAKENDRA GANJHU STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-003-019-003/5365
(Goniya) 		3406003000NRG24060720230636904 08/07/2023 SUNITA DEVI 3406003WL051892 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3409255889 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-019-005/1340434
(Goniya) 		3406003000NRG24060720230637051 08/07/2023 PARWATI DEVI 3406003WL051901 PARWATI DEVI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3409255888 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-019-005/134049
(Goniya) 		3406003000NRG24060720230636923 08/07/2023 DILIP RAM 3406003WL051893 DILIP RAM 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3409255890 MRS DEELIP RAM STATE BANK OF INDIA(508548)
14 Bariyatu JH-06-003-019-005/134049
(Goniya) 		3406003000NRG24060720230636924 08/07/2023 SANGITA DEVI 3406003WL051893 SANGITA DEVI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3409255893 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-019-005/1735
(Goniya) 		3406003000NRG24060720230636866 08/07/2023 KIRAN DEVI 3406003WL051886 KIRAN DEVI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3409255884 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-019-005/252
(Goniya) 		3406003000NRG24060720230636853 08/07/2023 RAJENDRA GANJHU 3406003WL051882 RAJENDRA GANJHU 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3409255898 MR RAJENDRA GANJHU STATE BANK OF INDIA(508548)
17 Bariyatu JH-06-003-019-005/5465
(Goniya) 		3406003000NRG24060720230636855 08/07/2023 SIMA DEVI 3406003WL051883 SIMA DEVI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3409255886 MRS SIMA DEVI STATE BANK OF INDIA(508548)
18 Bariyatu JH-06-003-019-005/5469
(Goniya) 		3406003000NRG24060720230636860 08/07/2023 PARWATIYA DEVI 3406003WL051884 PARWATIYA DEVI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3409255887 MS PARWATI DEVI STATE BANK OF INDIA(508548)
19 Bariyatu JH-06-003-019-005/86180
(Goniya) 		3406003000NRG24060720230636856 08/07/2023 LALMANI DEVI 3406003WL051883 LALMANI DEVI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3409255891 MR LALMANI DEVI STATE BANK OF INDIA(508548)
20 Bariyatu JH-06-003-019-008/134321005
(Goniya) 		3406003000NRG24060720230637048 08/07/2023 SABITA DEVI 3406003WL051900 SABITA DEVI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3409255885 MRS SABITA DEVI STATE BANK OF INDIA(508548)
21 Bariyatu JH-06-003-019-008/134321014
(Goniya) 		3406003000NRG24060720230636889 08/07/2023 KAVITA KUMARI 3406003WL051891 KAVITA KUMARI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3409255892 MR KABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 20520 20520
22 Bariyatu JH-06-003-019-003/25777
(Goniya) 		3406003000NRG24060720230636898 08/07/2023 KARA GANJHU 3406003WL051892 KARA GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409255901 Mr. KARU GANJHU VANANCHAL GRAMIN BANK(607210)
23 Bariyatu JH-06-003-019-003/432101
(Goniya) 		3406003000NRG24060720230636901 08/07/2023 MINA DEVI 3406003WL051892 MINA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409255905 Ms. MINA DEVI VANANCHAL GRAMIN BANK(607210)
24 Bariyatu JH-06-003-019-005/107029
(Goniya) 		3406003000NRG24060720230636865 08/07/2023 MANAS RAM 3406003WL051886 MANAS RAM 00482 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409255908 Mr. MANAS RAM VANANCHAL GRAMIN BANK(607210)
25 Bariyatu JH-06-003-019-005/321013
(Goniya) 		3406003000NRG24060720230636859 08/07/2023 SARO DEVI 3406003WL051884 SARO DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409255903 Ms. SARO DEVI VANANCHAL GRAMIN BANK(607210)
26 Bariyatu JH-06-003-019-008/1340434
(Goniya) 		3406003000NRG24060720230636887 08/07/2023 ROHANI DEVI 3406003WL051891 ROHANI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409255902 Mrs. ROHANI DEVI VANANCHAL GRAMIN BANK(607210)
27 Bariyatu JH-06-003-019-008/43293
(Goniya) 		3406003000NRG24060720230636905 08/07/2023 MANJU DEVI 3406003WL051892 MANJU DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409255904 MRS MANJU DEVI STATE BANK OF INDIA(508548)
28 Bariyatu JH-06-003-019-003/1343298
(Goniya) 		3406003000NRG24060720230637047 08/07/2023 SHUBI DEVI 3406003WL051900 SHUBI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409255907 Mrs. SUBI DEVI VANANCHAL GRAMIN BANK(607210)
29 Bariyatu JH-06-003-019-005/7873
(Goniya) 		3406003000NRG24060720230637052 08/07/2023 RUNIYA DEVI 3406003WL051901 RUNIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409255906 MR SANOJ RAM STATE BANK OF INDIA(508548)
SubTotal 10944 10944
Total 39672 39672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003019_080723APB_FTO_322539 Bank of Baroda BARB0LATEHA Latehar Jharkhand 4104
2 Balumath JH3406003019_080723APB_FTO_322539 Central Bank Of India CBIN0281573 BALUMATH 4104
3 Balumath JH3406003019_080723APB_FTO_322539 State Bank of India SBIN0009498 BHAISADON 20520
4 Balumath JH3406003019_080723APB_FTO_322539 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 8208
5 Balumath JH3406003019_080723APB_FTO_322539 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 2736

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