Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:06:38 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003002_151023APB_FTO_651091
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-06-003-002-007/1287379
(Amarwadih) 		3406003000NRG24121020231366622 15/10/2023 SATMANI DEVI 3406003WL103290 SATMANI DEVI 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7968262474 SATMANI DEVI BANK OF BARODA(606985)
2 Bariyatu JH-06-003-002-007/5247
(Amarwadih) 		3406003000NRG24121020231366623 15/10/2023 SAKUNTI DEVI 3406003WL103290 SAKUNTI DEVI 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7968262475 SAKUNTI DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
3 Bariyatu JH-06-003-002-002/128741
(Amarwadih) 		3406003000NRG24131020231370841 15/10/2023 PINTU GANJHU 3406003WL103676 PINTU GANJHU 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7968262469 PINTU GANJHU UNION BANK OF INDIA(508500)
4 Bariyatu JH-06-003-002-002/2452
(Amarwadih) 		3406003000NRG24131020231370842 15/10/2023 RANTHU GANJHU 3406003WL103676 RANTHU GANJHU 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7968262468 Mr. RANTHU GANJHU CENTRAL BANK OF INDIA(607115)
5 Bariyatu JH-06-003-002-002/2874
(Amarwadih) 		3406003000NRG24131020231370843 15/10/2023 BIRENDRA GANJHU 3406003WL103676 BIRENDRA GANJHU 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7968262465 Mr. BIRENDRA KUMAR GANJHU CENTRAL BANK OF INDIA(607115)
6 Bariyatu JH-06-003-002-002/65
(Amarwadih) 		3406003000NRG24131020231371034 15/10/2023 RAJENDRA GANJHU 3406003WL103687 RAJENDRA GANJHU 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7968262476 Mr. Rajendar Ganjhu CENTRAL BANK OF INDIA(607115)
7 Bariyatu JH-06-003-002-002/652
(Amarwadih) 		3406003000NRG24131020231370846 15/10/2023 SACHIN KUMAR GANJHU 3406003WL103676 SACHIN KUMAR GANJHU 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7968262478 Mr. Sachin Kumar Ganjhu CENTRAL BANK OF INDIA(607115)
8 Bariyatu JH-06-003-002-002/680
(Amarwadih) 		3406003000NRG24131020231371035 15/10/2023 ARJUN GANJHU 3406003WL103687 ARJUN GANJHU 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7968262477 Mr. Arjun Ganjhu CENTRAL BANK OF INDIA(607115)
9 Bariyatu JH-06-003-002-006/2386
(Amarwadih) 		3406003000NRG24121020231366616 15/10/2023 DEVNARAYAN MAHTO 3406003WL103290 DEVNARAYAN MAHTO 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7968262479 Mr. DEONARAYAN MAHTO VANANCHAL GRAMIN BANK(607210)
10 Bariyatu JH-06-003-002-006/5395
(Amarwadih) 		3406003000NRG24121020231366618 15/10/2023 RITI KUMARI 3406003WL103290 RITI KUMARI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7968262466 Miss. PRITI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 10944 10944
11 Bariyatu JH-06-003-002-002/1546
(Amarwadih) 		3406003000NRG24131020231370118 15/10/2023 SAHESAR LOHRA 3406003WL103614 SAHESAR LOHRA 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7968262464 MR SAHESAR LOHRA STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-002-002/201
(Amarwadih) 		3406003000NRG24131020231371029 15/10/2023 KOSHILA DEVI 3406003WL103687 KOSHILA DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7968262470 MRS KOSHILA DEVI STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-002-002/3627
(Amarwadih) 		3406003000NRG24131020231370844 15/10/2023 SADHNI DEVI 3406003WL103676 SADHNI DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7968262471 MRS SODHNI DEVI STATE BANK OF INDIA(508548)
14 Bariyatu JH-06-003-002-002/4743
(Amarwadih) 		3406003000NRG24131020231370120 15/10/2023 MANISH KUMAR YADAW 3406003WL103614 MANISH KUMAR YADAW 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7968262467 MR MANISH KUMAR YADAV STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-002-002/5446
(Amarwadih) 		3406003000NRG24131020231371033 15/10/2023 SHOBHI GANJHU 3406003WL103687 SHOBHI GANJHU 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7968262473 Mr. SHOBHI GANJHU CENTRAL BANK OF INDIA(607115)
16 Bariyatu JH-06-003-002-006/841017
(Amarwadih) 		3406003000NRG24121020231366621 15/10/2023 ARPNA KUMARI 3406003WL103290 ARPNA KUMARI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7968262472 MISS ARPANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
17 Bariyatu JH-06-003-002-002/103633
(Amarwadih) 		3406003000NRG24131020231370117 15/10/2023 SAROJ DEVI 3406003WL103614 SAROJ DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968262482 MRS HIANIRAM DEVI STATE BANK OF INDIA(508548)
18 Bariyatu JH-06-003-002-002/26778
(Amarwadih) 		3406003000NRG24131020231370119 15/10/2023 SANDEEP YADAV 3406003WL103614 SANDEEP YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968262485 Mr. PRADIP KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
19 Bariyatu JH-06-003-002-002/4745
(Amarwadih) 		3406003000NRG24131020231370121 15/10/2023 MANJU DEVI 3406003WL103614 MANJU DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968262483 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
20 Bariyatu JH-06-003-002-006/841016
(Amarwadih) 		3406003000NRG24121020231366619 15/10/2023 GITA DEVI 3406003WL103290 GITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968262480 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
21 Bariyatu JH-06-003-002-006/841017
(Amarwadih) 		3406003000NRG24121020231366620 15/10/2023 PAWAN KUMAR YADAV 3406003WL103290 PAWAN KUMAR YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968262484 Mr. PAWAN KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
22 Bariyatu JH-06-003-002-002/16
(Amarwadih) 		3406003000NRG24131020231371027 15/10/2023 SONAM DEVI 3406003WL103687 SONAM DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968262490 Mrs. SONAM DEVI VANANCHAL GRAMIN BANK(607210)
23 Bariyatu JH-06-003-002-002/18
(Amarwadih) 		3406003000NRG24131020231371028 15/10/2023 KISHAN GANJHU 3406003WL103687 KISHAN GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968262488 MR KISHAN GANJHU STATE BANK OF INDIA(508548)
24 Bariyatu JH-06-003-002-002/205
(Amarwadih) 		3406003000NRG24131020231371030 15/10/2023 JAGADISH GANJHU 3406003WL103687 JAGADISH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968262481 Mr. Jagadish Ganjhu CENTRAL BANK OF INDIA(607115)
25 Bariyatu JH-06-003-002-002/354
(Amarwadih) 		3406003000NRG24131020231371031 15/10/2023 BHANU GANJHU 3406003WL103687 BHANU GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968262489 Mr. BHANU GANJHU VANANCHAL GRAMIN BANK(607210)
26 Bariyatu JH-06-003-002-002/5785
(Amarwadih) 		3406003000NRG24131020231370845 15/10/2023 SHIV NANDAN GANJHO 3406003WL103676 SHIV NANDAN GANJHO 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968262487 Mr. SHIV NANDAN GANJHU VANANCHAL GRAMIN BANK(607210)
27 Bariyatu JH-06-003-002-006/5049
(Amarwadih) 		3406003000NRG24121020231366617 15/10/2023 ANITA DEVI 3406003WL103290 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968262486 Miss. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 15048 15048
Total 36936 36936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003002_151023APB_FTO_651091 Bank of Baroda BARB0LATEHA Latehar Jharkhand 2736
2 Balumath JH3406003002_151023APB_FTO_651091 Central Bank Of India CBIN0281573 BALUMATH 10944
3 Balumath JH3406003002_151023APB_FTO_651091 State Bank of India SBIN0009498 BHAISADON 8208
4 Balumath JH3406003002_151023APB_FTO_651091 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 6840
5 Balumath JH3406003002_151023APB_FTO_651091 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 8208

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