Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:59:03 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003025_130224APB_FTO_934313
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-06-003-025-001/120551
(Salway) 		3406003000NRG24130220241904654 13/02/2024 RAM DEV 3406003WL147463 RAM DEV 00045 BARB0LATEHA 1368 1368 Processed 09/04/2024 2765436964 RAMDEV ORAON BANK OF BARODA(606985)
SubTotal 1368 1368
2 Bariyatu JH-06-003-025-003/527
(Salway) 		3406003000NRG24120220241900513 13/02/2024 SHARDA DEVI 3406003WL147133 SHARDA DEVI 00048 BKID0004826 1368 1368 Processed 09/04/2024 2765436962 SHARDA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
3 Bariyatu JH-06-003-025-003/1201
(Salway) 		3406003000NRG24120220241900507 13/02/2024 PRIYANKA KUMARI 3406003WL147133 PRIYANKA KUMARI 00048 BKID0004882 1368 1368 Processed 09/04/2024 2765436963 PRIYANKA KUMARI D/O MAHAVEER SAW BANK OF INDIA(508505)
SubTotal 1368 1368
4 Bariyatu JH-06-003-025-002/134329943
(Salway) 		3406003000NRG24120220241900471 13/02/2024 RUPMANI KUMARI 3406003WL147130 RUPMANI KUMARI 00048 BKID0005894 1368 1368 Processed 09/04/2024 2765436968 RUPMANI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
5 Bariyatu JH-06-003-025-001/6063
(Salway) 		3406003000NRG24130220241904706 13/02/2024 AJAY KUMAR MISHRA 3406003WL147468 AJAY KUMAR MISHRA 00089 CBIN0281573 1368 1368 Processed 09/04/2024 2765436996 AJAY KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Bariyatu JH-06-003-025-002/3508
(Salway) 		3406003000NRG24120220241900475 13/02/2024 NANDIYA DEVI 3406003WL147130 NANDIYA DEVI 00089 CBIN0281573 1368 1368 Processed 09/04/2024 2765437004 NANDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Bariyatu JH-06-003-025-003/1200
(Salway) 		3406003000NRG24130220241904692 13/02/2024 KARISHMA KUMARI 3406003WL147467 KARISHMA KUMARI 00089 CBIN0281573 1368 1368 Processed 09/04/2024 2765436965 Miss. KRISHMA KUMARI VANANCHAL GRAMIN BANK(607210)
8 Bariyatu JH-06-003-025-003/2310
(Salway) 		3406003000NRG24130220241904693 13/02/2024 UPENDRA ORAON 3406003WL147467 UPENDRA ORAON 00089 CBIN0281573 1368 1368 Processed 09/04/2024 2765436966 Mr. Upendra Oraon CENTRAL BANK OF INDIA(607115)
9 Bariyatu JH-06-003-025-003/2547
(Salway) 		3406003000NRG24120220241900510 13/02/2024 PRAYAG GANJHU 3406003WL147133 PRAYAG GANJHU 00089 CBIN0281573 1368 1368 Processed 09/04/2024 2765436951 Mr. PRAYAG GANJHU CENTRAL BANK OF INDIA(607115)
10 Bariyatu JH-06-003-025-003/2563
(Salway) 		3406003000NRG24130220241904694 13/02/2024 CHANDRADEO ORAON 3406003WL147467 CHANDRADEO ORAON 00089 CBIN0281573 1368 1368 Processed 09/04/2024 2765436967 CHANDRADEO ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
11 Bariyatu JH-06-003-025-003/3674
(Salway) 		3406003000NRG24120220241900511 13/02/2024 MANTI TANA BHAGAT 3406003WL147133 MANTI TANA BHAGAT 00089 CBIN0281573 1368 1368 Processed 09/04/2024 2765436952 Mrs. Manti Tana Bhagat CENTRAL BANK OF INDIA(607115)
12 Bariyatu JH-06-003-025-003/5-A
(Salway) 		3406003000NRG24120220241900512 13/02/2024 GOPAL BHAGAT 3406003WL147133 GOPAL BHAGAT 00089 CBIN0281573 1368 1368 Processed 09/04/2024 2765436950 Mr. GOPAL BHAGAT CENTRAL BANK OF INDIA(607115)
13 Bariyatu JH-06-003-025-003/6570
(Salway) 		3406003000NRG24120220241900514 13/02/2024 RAMKEWAL TANA BHAGAT 3406003WL147133 RAMKEWAL TANA BHAGAT 00089 CBIN0281573 1368 1368 Processed 09/04/2024 2765436953 RAMKEWAL TANA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12312 12312
14 Bariyatu JH-06-003-025-001/120519
(Salway) 		3406003000NRG24130220241904700 13/02/2024 RINA DEVI 3406003WL147468 RINA DEVI 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2765436997 RINA DEVI BANK OF BARODA(606985)
15 Bariyatu JH-06-003-025-001/21455
(Salway) 		3406003000NRG24130220241904655 13/02/2024 PARASNATH URAON 3406003WL147463 PARASNATH URAON 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2765436954 MR PARASNATH URAON STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-025-001/238
(Salway) 		3406003000NRG24130220241904656 13/02/2024 BHUDHRAM ORAON 3406003WL147463 BHUDHRAM ORAON 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2765436956 MR BUDHRAM ORAON STATE BANK OF INDIA(508548)
17 Bariyatu JH-06-003-025-001/2894
(Salway) 		3406003000NRG24130220241904749 13/02/2024 SANDHYA KUWAR 3406003WL147471 SANDHYA KUWAR 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2765436991 SANDHYA KUNWAR STATE BANK OF INDIA(508548)
18 Bariyatu JH-06-003-025-001/5112
(Salway) 		3406003000NRG24130220241904752 13/02/2024 SAFINA KHATUN 3406003WL147471 SAFINA KHATUN 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2765436999 MRS SAFINA KHATUN STATE BANK OF INDIA(508548)
19 Bariyatu JH-06-003-025-001/5244
(Salway) 		3406003000NRG24130220241904662 13/02/2024 GITA KUMARI ORAON 3406003WL147464 GITA KUMARI ORAON 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2765436961 Miss. GITA KUMARI URAON VANANCHAL GRAMIN BANK(607210)
20 Bariyatu JH-06-003-025-001/5246
(Salway) 		3406003000NRG24130220241904664 13/02/2024 RAMI DEVI 3406003WL147464 RAMI DEVI 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2765436960 MRS RAMI DEVI STATE BANK OF INDIA(508548)
21 Bariyatu JH-06-003-025-001/5248
(Salway) 		3406003000NRG24130220241904665 13/02/2024 SUMAN KUMARI 3406003WL147464 SUMAN KUMARI 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2765436959 Miss. SUMAN KUMARI VANANCHAL GRAMIN BANK(607210)
22 Bariyatu JH-06-003-025-001/5249
(Salway) 		3406003000NRG24130220241904657 13/02/2024 ANSHU KUMARI 3406003WL147463 ANSHU KUMARI 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2765436958 ANSHU KUMARI BANK OF INDIA(508505)
23 Bariyatu JH-06-003-025-002/134329943
(Salway) 		3406003000NRG24120220241900470 13/02/2024 SANDEEP KUMAR 3406003WL147130 SANDEEP KUMAR 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2765436993 Sandeep Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
24 Bariyatu JH-06-003-025-002/207
(Salway) 		3406003000NRG24120220241900473 13/02/2024 LURAKA GANJHU 3406003WL147130 LURAKA GANJHU 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2765436998 MR LURAK GANJHU STATE BANK OF INDIA(508548)
25 Bariyatu JH-06-003-025-002/4980
(Salway) 		3406003000NRG24120220241900476 13/02/2024 TULESHWAR KUMAR GANJHU 3406003WL147130 TULESHWAR KUMAR GANJHU 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2765436955 MR TULESHWAR KUMAR GANJHU STATE BANK OF INDIA(508548)
26 Bariyatu JH-06-003-025-002/5569
(Salway) 		3406003000NRG24120220241900478 13/02/2024 BIRU GANJHU 3406003WL147130 BIRU GANJHU 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2765437003 MR BIRU GANJHU STATE BANK OF INDIA(508548)
27 Bariyatu JH-06-003-025-003/2340
(Salway) 		3406003000NRG24120220241900443 13/02/2024 PINKU GANJHU 3406003WL147128 PINKU GANJHU 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2765437000 MRS PINKU GANJHU STATE BANK OF INDIA(508548)
28 Bariyatu JH-06-003-025-003/2357
(Salway) 		3406003000NRG24120220241900508 13/02/2024 SANJAY BHAGAT 3406003WL147133 SANJAY BHAGAT 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2765436995 Sanjay Bhagat FINO PAYMENTS BANK LTD(608001)
29 Bariyatu JH-06-003-025-003/2357
(Salway) 		3406003000NRG24120220241900509 13/02/2024 SUKARMANI DEVI 3406003WL147133 SUKARMANI DEVI 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2765437002 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
30 Bariyatu JH-06-003-025-005/120592
(Salway) 		3406003000NRG24120220241900500 13/02/2024 RUDAVA DEVI 3406003WL147132 RUDAVA DEVI 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2765436994 Mr. RUDAWA DEVI VANANCHAL GRAMIN BANK(607210)
31 Bariyatu JH-06-009-025-001/98051
(Salway) 		3406003000NRG24130220241904707 13/02/2024 BALSIT GANJHU 3406003WL147468 BALSIT GANJHU 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2765436957 MR BALSIT GANJHU STATE BANK OF INDIA(508548)
SubTotal 24624 24624
32 Bariyatu JH-06-003-025-001/6063
(Salway) 		3406003000NRG24130220241904705 13/02/2024 RUPA DEVI 3406003WL147468 RUPA DEVI 00415 SBIN0012632 1368 1368 Processed 09/04/2024 2765437001 MISS RUPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
33 Bariyatu JH-06-003-025-005/147
(Salway) 		3406003000NRG24120220241900501 13/02/2024 SALOYA DEVI 3406003WL147132 SALOYA DEVI 00468 UBIN0564834 1368 1368 Processed 09/04/2024 2765436969 SALOYA DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
34 Bariyatu JH-06-003-025-001/134329938
(Salway) 		3406003000NRG24130220241904746 13/02/2024 GANDURI GANJHU 3406003WL147471 GANDURI GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765436981 Mr. GANDURI GANJHU VANANCHAL GRAMIN BANK(607210)
35 Bariyatu JH-06-003-025-001/1494
(Salway) 		3406003000NRG24130220241904701 13/02/2024 PARVATI DEVI 3406003WL147468 PARVATI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765436974 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
36 Bariyatu JH-06-003-025-003/112
(Salway) 		3406003000NRG24120220241900506 13/02/2024 KARTIK BHAGAT 3406003WL147133 KARTIK BHAGAT 00482 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765436977 Mr. KARTIK TANA BHAGAT VANANCHAL GRAMIN BANK(607210)
37 Bariyatu JH-06-003-025-003/114
(Salway) 		3406003000NRG24120220241900442 13/02/2024 NANDU BHAGAT 3406003WL147128 NANDU BHAGAT 00482 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765436972 Mr. NANDU BHAGAT / SHIDAN DEVI VANANCHAL GRAMIN BANK(607210)
38 Bariyatu JH-06-003-025-001/21456
(Salway) 		3406003000NRG24130220241904747 13/02/2024 RAJIDA KHATUN 3406003WL147471 RAJIDA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765436979 Miss. RAJIDA KHATUN VANANCHAL GRAMIN BANK(607210)
39 Bariyatu JH-06-003-025-001/2678
(Salway) 		3406003000NRG24130220241904748 13/02/2024 SILPI KUMARI 3406003WL147471 SILPI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765436989 Miss. SILPI KUMARI VANANCHAL GRAMIN BANK(607210)
40 Bariyatu JH-06-003-025-001/319521
(Salway) 		3406003000NRG24130220241904750 13/02/2024 SAMINA KHATUN 3406003WL147471 SAMINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765436984 MISS SAMINA KHATUN STATE BANK OF INDIA(508548)
41 Bariyatu JH-06-003-025-001/358
(Salway) 		3406003000NRG24130220241904702 13/02/2024 TAPESHWAR GANJHU 3406003WL147468 TAPESHWAR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765436976 Mr. TAPESHWAR GANJHU VANANCHAL GRAMIN BANK(607210)
42 Bariyatu JH-06-003-025-001/389
(Salway) 		3406003000NRG24130220241904703 13/02/2024 SIMA KUMARI 3406003WL147468 SIMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765436978 Miss. SIMA KUMARI VANANCHAL GRAMIN BANK(607210)
43 Bariyatu JH-06-003-025-001/5110
(Salway) 		3406003000NRG24130220241904751 13/02/2024 MD SAID ALAM 3406003WL147471 MD SAID ALAM 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765436992 MD SAEED ALAM AIRTEL PAYMENTS BANK LIMITED(990288)
44 Bariyatu JH-06-003-025-001/5245
(Salway) 		3406003000NRG24130220241904663 13/02/2024 RITA KUMARI 3406003WL147464 RITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765436990 MISS RITA KUMARI STATE BANK OF INDIA(508548)
45 Bariyatu JH-06-003-025-001/5489
(Salway) 		3406003000NRG24130220241904704 13/02/2024 TARAMANI KUMARI 3406003WL147468 TARAMANI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765436975 Miss. TARAMANI KUMARI VANANCHAL GRAMIN BANK(607210)
46 Bariyatu JH-06-003-025-002/1567
(Salway) 		3406003000NRG24120220241900472 13/02/2024 HANKE GANJHU 3406003WL147130 HANKE GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765436971 Mr. HANKE GANJHU VANANCHAL GRAMIN BANK(607210)
47 Bariyatu JH-06-003-025-002/2642
(Salway) 		3406003000NRG24120220241900474 13/02/2024 VIKASH GANJHU 3406003WL147130 VIKASH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765436988 Vikash Ganjhu FINO PAYMENTS BANK LTD(608001)
48 Bariyatu JH-06-003-025-002/4980
(Salway) 		3406003000NRG24120220241900477 13/02/2024 VINDA DEVI 3406003WL147130 VINDA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765436980 Vinda Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
49 Bariyatu JH-06-003-025-002/69002
(Salway) 		3406003000NRG24120220241900480 13/02/2024 KALIYA DEVI 3406003WL147130 KALIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765436983 Mrs. KALIYA DEVI VANANCHAL GRAMIN BANK(607210)
50 Bariyatu JH-06-003-025-002/69002
(Salway) 		3406003000NRG24120220241900479 13/02/2024 SAKENDRA GANJHU 3406003WL147130 SAKENDRA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765436982 Mr. SAKENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
51 Bariyatu JH-06-003-025-003/2549
(Salway) 		3406003000NRG24120220241900444 13/02/2024 KISHOR YADAV 3406003WL147128 KISHOR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765436985 MR KISHOR YADAV STATE BANK OF INDIA(508548)
52 Bariyatu JH-06-003-025-003/430705
(Salway) 		3406003000NRG24130220241904695 13/02/2024 VISHWANATH ORAON 3406003WL147467 VISHWANATH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765436986 Mr. VISHWANATH ORAON VANANCHAL GRAMIN BANK(607210)
53 Bariyatu JH-06-003-025-003/5328
(Salway) 		3406003000NRG24120220241900445 13/02/2024 GOVIND GANJHU 3406003WL147128 GOVIND GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765436973 Mr. GOVIND GANJHU VANANCHAL GRAMIN BANK(607210)
54 Bariyatu JH-06-003-025-003/658
(Salway) 		3406003000NRG24120220241900515 13/02/2024 SARHUL SAW 3406003WL147133 SARHUL SAW 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765436987 Mr. SARHUL SAW VANANCHAL GRAMIN BANK(607210)
55 Bariyatu JH-06-003-025-005/148
(Salway) 		3406003000NRG24120220241900502 13/02/2024 NEERAJ GANJHU 3406003WL147132 NEERAJ GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765436970 Mr. NEERAJ GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 30096 30096
Total 75240 75240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003025_130224APB_FTO_934313 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003025_130224APB_FTO_934313 BANK OF INDIA BKID0004826 SIMARIA 1368
3 Balumath JH3406003025_130224APB_FTO_934313 BANK OF INDIA BKID0004882 BAGRAMOD 1368
4 Balumath JH3406003025_130224APB_FTO_934313 BANK OF INDIA BKID0005894 Vikar Bhawan (Chatra) 1368
5 Balumath JH3406003025_130224APB_FTO_934313 Central Bank Of India CBIN0281573 BALUMATH 12312
6 Balumath JH3406003025_130224APB_FTO_934313 State Bank of India SBIN0009498 BHAISADON 24624
7 Balumath JH3406003025_130224APB_FTO_934313 State Bank of India SBIN0012632 TANDWA 1368
8 Balumath JH3406003025_130224APB_FTO_934313 Union Bank of India UBIN0564834 CHANDWA 1368
9 Balumath JH3406003025_130224APB_FTO_934313 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 5472
10 Balumath JH3406003025_130224APB_FTO_934313 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 24624

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