Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:45:56 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003015_070723APB_FTO_322246
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-06-003-015-002/6472
(Bariyatu) 		3406003000NRG24Z070720230648584 07/07/2023 ANKIT KUMAR SONI 3406003WL052549 ANKIT KUMAR SONI 00089 CBIN0281573 162 162 Processed 09/07/2023 S64676784 Mr. ANKIT KUMAR SONI CENTRAL BANK OF INDIA(607115)
2 Bariyatu JH-06-003-015-004/12370
(Bariyatu) 		3406003000NRG24Z070720230648687 07/07/2023 MANISH RAJ KUMAR 3406003WL052558 MANISH RAJ KUMAR 00089 CBIN0281573 162 162 Processed 09/07/2023 S64676784 MR MANISH RAJ KUMAR STATE BANK OF INDIA(508548)
3 Bariyatu JH-06-003-015-004/7604
(Bariyatu) 		3406003000NRG24Z070720230648597 07/07/2023 PRATIMA DEVI 3406003WL052550 PRATIMA DEVI 00089 CBIN0281573 162 162 Processed 09/07/2023 S64676784 PRATIMA DEVI BANK OF INDIA(508505)
4 Bariyatu JH-06-003-015-004/950
(Bariyatu) 		3406003000NRG24Z070720230648690 07/07/2023 JITNI DEVI 3406003WL052558 JITNI DEVI 00089 CBIN0281573 162 162 Processed 09/07/2023 S64676784 MR JITNI DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
5 Bariyatu JH-06-003-015-002/4500
(Bariyatu) 		3406003000NRG24Z070720230648583 07/07/2023 PRAMOD KUMAR 3406003WL052549 PRAMOD KUMAR 00415 SBIN0009498 162 162 Processed 09/07/2023 S64676784 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
6 Bariyatu JH-06-003-015-004/1916
(Bariyatu) 		3406003000NRG24Z070720230648585 07/07/2023 GITA DEVI 3406003WL052549 GITA DEVI 00415 SBIN0009498 162 162 Processed 09/07/2023 S64676784 GEETA KUMARI STATE BANK OF INDIA(508548)
7 Bariyatu JH-06-003-015-004/5951
(Bariyatu) 		3406003000NRG24Z070720230648594 07/07/2023 AASHO DEVI 3406003WL052550 AASHO DEVI 00415 SBIN0009498 162 162 Processed 09/07/2023 S64676784 Mrs. ASSHO DEVI CENTRAL BANK OF INDIA(607115)
8 Bariyatu JH-06-003-015-004/5955
(Bariyatu) 		3406003000NRG24Z070720230648595 07/07/2023 URMILA DEVI 3406003WL052550 URMILA DEVI 00415 SBIN0009498 162 162 Processed 09/07/2023 S64676784 MRS URMILA DEVI STATE BANK OF INDIA(508548)
9 Bariyatu JH-06-003-015-004/6656
(Bariyatu) 		3406003000NRG24Z070720230648596 07/07/2023 BUDHANI DEVI 3406003WL052550 BUDHANI DEVI 00415 SBIN0009498 162 162 Processed 09/07/2023 S64676784 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 810 810
10 Bariyatu JH-06-003-015-004/83414
(Bariyatu) 		3406003000NRG24Z070720230648678 07/07/2023 PRADIP RAM 3406003WL052557 PRADIP RAM 00482 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mr. PRADEEP MOCHI VANANCHAL GRAMIN BANK(607210)
11 Bariyatu JH-06-003-015-004/9635228
(Bariyatu) 		3406003000NRG24Z070720230648600 07/07/2023 MUNIYA DEVI 3406003WL052551 MUNIYA DEVI 00482 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
12 Bariyatu JH-06-003-015-001/5589
(Bariyatu) 		3406003000NRG24Z070720230648693 07/07/2023 MD KASIM ANSARI 3406003WL052559 MD KASIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Md Kasim Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
13 Bariyatu JH-06-003-015-001/5589
(Bariyatu) 		3406003000NRG24Z070720230648694 07/07/2023 SHAKILA KHATOON 3406003WL052559 SHAKILA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 MRS SHAKILA KHATOON STATE BANK OF INDIA(508548)
14 Bariyatu JH-06-003-015-002/235
(Bariyatu) 		3406003000NRG24Z070720230648580 07/07/2023 GULAB PRASAD 3406003WL052549 GULAB PRASAD 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mr. GULAB PRSHAD VANANCHAL GRAMIN BANK(607210)
15 Bariyatu JH-06-003-015-002/30020
(Bariyatu) 		3406003000NRG24Z070720230648685 07/07/2023 RENUKA KUMARI 3406003WL052558 RENUKA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 RENUKA KUMARI PUNJAB NATIONAL BANK(508568)
16 Bariyatu JH-06-003-015-002/30570
(Bariyatu) 		3406003000NRG24Z070720230648581 07/07/2023 ANITA DEVI 3406003WL052549 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
17 Bariyatu JH-06-003-015-002/3386
(Bariyatu) 		3406003000NRG24Z070720230648593 07/07/2023 GAYTRI DEVI 3406003WL052550 GAYTRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
18 Bariyatu JH-06-003-015-002/3871
(Bariyatu) 		3406003000NRG24Z070720230648674 07/07/2023 ASHIRWAD KUMAR 3406003WL052557 ASHIRWAD KUMAR 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mr. ASHIRWAD KUMAR VANANCHAL GRAMIN BANK(607210)
19 Bariyatu JH-06-003-015-002/42270
(Bariyatu) 		3406003000NRG24Z070720230648582 07/07/2023 PRIYANKA DEVI 3406003WL052549 PRIYANKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Ms. PRIYANKA DEVI VANANCHAL GRAMIN BANK(607210)
20 Bariyatu JH-06-003-015-002/43603
(Bariyatu) 		3406003000NRG24Z070720230648675 07/07/2023 HIRAMAN THAKUR 3406003WL052557 HIRAMAN THAKUR 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mr. HIRAMAN . THAKUR VANANCHAL GRAMIN BANK(607210)
21 Bariyatu JH-06-003-015-002/5098
(Bariyatu) 		3406003000NRG24Z070720230648656 07/07/2023 ASHA DEVI 3406003WL052555 ASHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Ms. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
22 Bariyatu JH-06-003-015-002/5098
(Bariyatu) 		3406003000NRG24Z070720230648655 07/07/2023 MUTAR SAW 3406003WL052555 MUTAR SAW 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mr. MUTAR SAW VANANCHAL GRAMIN BANK(607210)
23 Bariyatu JH-06-003-015-002/88060
(Bariyatu) 		3406003000NRG24Z070720230648677 07/07/2023 ARYAN RAJ 3406003WL052557 ARYAN RAJ 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 AryanRaj BANK OF BARODA(606985)
24 Bariyatu JH-06-003-015-002/88060
(Bariyatu) 		3406003000NRG24Z070720230648676 07/07/2023 SANDHYA KUMARI 3406003WL052557 SANDHYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 MRS SANDHYA KUMARI STATE BANK OF INDIA(508548)
25 Bariyatu JH-06-003-015-004/1011240
(Bariyatu) 		3406003000NRG24Z060720230640657 07/07/2023 NIRANJAN ORAON 3406003WL052148 NIRANJAN ORAON 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mr. NIRJAN ORAOV CENTRAL BANK OF INDIA(607115)
26 Bariyatu JH-06-003-015-004/1099
(Bariyatu) 		3406003000NRG24Z070720230648622 07/07/2023 ADITYA YADAV 3406003WL052553 ADITYA YADAV 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mr. ADITYA YADAV VANANCHAL GRAMIN BANK(607210)
27 Bariyatu JH-06-003-015-004/76630
(Bariyatu) 		3406003000NRG24Z070720230648598 07/07/2023 RANI KUMARI 3406003WL052550 RANI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Miss. RANI KUMARI VANANCHAL GRAMIN BANK(607210)
28 Bariyatu JH-06-003-015-004/77720
(Bariyatu) 		3406003000NRG24Z070720230648689 07/07/2023 RANJANA DEVI 3406003WL052558 RANJANA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mrs. RANJNA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3078 3078
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003015_070723APB_FTO_322246 Central Bank Of India CBIN0281573 BALUMATH 648
2 Balumath JH3406003015_070723APB_FTO_322246 State Bank of India SBIN0009498 BHAISADON 810
3 Balumath JH3406003015_070723APB_FTO_322246 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 324
4 Balumath JH3406003015_070723APB_FTO_322246 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 2754

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