Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:54:23 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003004_120823APB_FTO_434526
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-06-003-004-005/3567
(Darha) 		3406003000NRG24120820230950304 12/08/2023 SULEKHA DEVI 3406003WL073266 SULEKHA DEVI 00048 BKID0004880 1368 1368 Processed 22/09/2023 5810411138 SULEKHA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 Bariyatu JH-06-003-004-002/486
(Darha) 		3406003000NRG24120820230950220 12/08/2023 SHANTI DEVI 3406003WL073261 SHANTI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810411131 Mrs. SHANTI DEVI ILLITRATE CENTRAL BANK OF INDIA(607115)
3 Bariyatu JH-06-003-004-005/497100
(Darha) 		3406003000NRG24120820230950403 12/08/2023 MINA KUMARI 3406003WL073271 MINA KUMARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810411159 Miss. MINA KUMARI CENTRAL BANK OF INDIA(607115)
4 Bariyatu JH-06-003-004-005/6468
(Darha) 		3406003000NRG24120820230950392 12/08/2023 BASANT KUMAR 3406003WL073270 BASANT KUMAR 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810411137 Mr. BASANT KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 4104 4104
5 Bariyatu JH-06-003-004-002/486
(Darha) 		3406003000NRG24120820230950207 12/08/2023 Anu devi 3406003WL073260 Anu devi 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810411130 MRS ANU DEVI STATE BANK OF INDIA(508548)
6 Bariyatu JH-06-003-004-002/6916
(Darha) 		3406003000NRG24120820230950399 12/08/2023 ARTI DEVI 3406003WL073271 ARTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810411136 MRS ARTI DEVI STATE BANK OF INDIA(508548)
7 Bariyatu JH-06-003-004-005/2143
(Darha) 		3406003000NRG24120820230950301 12/08/2023 BABITA KUMARI 3406003WL073266 BABITA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810411135 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
8 Bariyatu JH-06-003-004-005/5119
(Darha) 		3406003000NRG24120820230950307 12/08/2023 MUNITA DEVI 3406003WL073266 MUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810411134 MRS MUNITA DEVI STATE BANK OF INDIA(508548)
9 Bariyatu JH-06-003-004-005/6873
(Darha) 		3406003000NRG24120820230950407 12/08/2023 FULMANI DEVI 3406003WL073271 FULMANI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810411133 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
10 Bariyatu JH-06-003-004-002/4741
(Darha) 		3406003000NRG24120820230950217 12/08/2023 PRAFUL KUMAR SINGH 3406003WL073261 PRAFUL KUMAR SINGH 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810411132 MRS SARIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 Bariyatu JH-06-003-004-002/486
(Darha) 		3406003000NRG24120820230950219 12/08/2023 DHRUB KUMAR 3406003WL073261 DHRUB KUMAR 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810411125 Mr. DHRUV KUMAR SINGH CENTRAL BANK OF INDIA(607115)
12 Bariyatu JH-06-003-004-002/6466701
(Darha) 		3406003000NRG24120820230950209 12/08/2023 GITA DEVI 3406003WL073260 GITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810411150 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
13 Bariyatu JH-06-003-004-005/10
(Darha) 		3406003000NRG24120820230950400 12/08/2023 SUGIYA DEVI 3406003WL073271 SUGIYA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810411160 Mrs. SUGIYA DEVI VANANCHAL GRAMIN BANK(607210)
14 Bariyatu JH-06-003-004-005/26
(Darha) 		3406003000NRG24120820230950303 12/08/2023 BILTA BHUIYAN 3406003WL073266 BILTA BHUIYAN 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810411145 Mr. BILTA BHUIYAN VANANCHAL GRAMIN BANK(607210)
15 Bariyatu JH-06-003-004-005/53016
(Darha) 		3406003000NRG24120820230950308 12/08/2023 YOGENDRA GANJHU 3406003WL073266 YOGENDRA GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810411151 Mr. YOGENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
16 Bariyatu JH-06-003-004-005/53017
(Darha) 		3406003000NRG24120820230950309 12/08/2023 SAKINDRA GANJHU 3406003WL073266 SAKINDRA GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810411141 Mr. SAKINDRA GANJHU VANANCHAL GRAMIN BANK(607210)
17 Bariyatu JH-06-003-004-005/6469
(Darha) 		3406003000NRG24120820230950310 12/08/2023 RAMBILASH GANJHU 3406003WL073266 RAMBILASH GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810411157 Mr. RAMBILASH GANJHU VANANCHAL GRAMIN BANK(607210)
18 Bariyatu JH-06-003-004-005/6871
(Darha) 		3406003000NRG24120820230950311 12/08/2023 BARJESH GANJHU 3406003WL073266 BARJESH GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810411158 Mr. BRAJESH GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
19 Bariyatu JH-06-003-004-005/1752
(Darha) 		3406003000NRG24120820230950401 12/08/2023 SUNIL GANJHU 3406003WL073271 SUNIL GANJHU 00688 FINO0001001 1368 1368 Processed 22/09/2023 5810411126 Sunil Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
20 Bariyatu JH-06-003-004-003/4275
(Darha) 		3406003000NRG24120820230953531 12/08/2023 ROSHAN KUMAR 3406003WL073519 ROSHAN KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810411127 Roshan Kumar FINO PAYMENTS BANK LTD(608001)
21 Bariyatu JH-06-003-004-005/2158
(Darha) 		3406003000NRG24120820230950302 12/08/2023 PHULMATI DEVI 3406003WL073266 PHULMATI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810411128 Phulmati Devi FINO PAYMENTS BANK LTD(608001)
22 Bariyatu JH-06-003-004-005/9027
(Darha) 		3406003000NRG24120820230950312 12/08/2023 RUBI KUMARI 3406003WL073266 RUBI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810411129 Rubi Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
23 Bariyatu JH-06-003-004-002/5454
(Darha) 		3406003000NRG24120820230950208 12/08/2023 MAMTA DEVI 3406003WL073260 MAMTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810411139 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
24 Bariyatu JH-06-003-004-002/6466713
(Darha) 		3406003000NRG24120820230950211 12/08/2023 DIPAK RAJAK 3406003WL073260 DIPAK RAJAK 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810411153 Mr. DEEPAK RAJAK VANANCHAL GRAMIN BANK(607210)
25 Bariyatu JH-06-003-004-002/6466714
(Darha) 		3406003000NRG24120820230950221 12/08/2023 BIHARI SINGH 3406003WL073261 BIHARI SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810411142 Mr. BIHARI SINGH VANANCHAL GRAMIN BANK(607210)
26 Bariyatu JH-06-003-004-002/6466714
(Darha) 		3406003000NRG24120820230950222 12/08/2023 GUNJARI DEVI 3406003WL073261 GUNJARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810411149 Mrs. GUNGRI DEVI VANANCHAL GRAMIN BANK(607210)
27 Bariyatu JH-06-003-004-003/8377
(Darha) 		3406003000NRG24120820230953532 12/08/2023 BIJAY ORAON 3406003WL073519 BIJAY ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810411143 Bijay Oraon FINO PAYMENTS BANK LTD(608001)
28 Bariyatu JH-06-003-004-005/47370
(Darha) 		3406003000NRG24120820230950402 12/08/2023 Sunil Ganjhu 3406003WL073271 Sunil Ganjhu 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810411156 Mr. SUNIL GANJHU VANANCHAL GRAMIN BANK(607210)
29 Bariyatu JH-06-003-004-005/47370
(Darha) 		3406003000NRG24120820230950391 12/08/2023 Sunita Devi 3406003WL073270 Sunita Devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810411152 Miss. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
30 Bariyatu JH-06-003-004-005/4790
(Darha) 		3406003000NRG24120820230950306 12/08/2023 MANESH GANJHU 3406003WL073266 MANESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810411144 Mr. MANESH GANJHU VANANCHAL GRAMIN BANK(607210)
31 Bariyatu JH-06-003-004-005/53010
(Darha) 		3406003000NRG24120820230950474 12/08/2023 BABUNIYA GANJHU 3406003WL073274 BABUNIYA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810411146 Mr. BABUNIYA GANJHU VANANCHAL GRAMIN BANK(607210)
32 Bariyatu JH-06-003-004-005/6059
(Darha) 		3406003000NRG24120820230950404 12/08/2023 MANITA KUMARI 3406003WL073271 MANITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810411148 Miss. MANITA KUMARI VANANCHAL GRAMIN BANK(607210)
33 Bariyatu JH-06-003-004-005/68030
(Darha) 		3406003000NRG24120820230950406 12/08/2023 RUPLAL GANJHU 3406003WL073271 RUPLAL GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810411140 Mr. RUPLAL GANJHU VANANCHAL GRAMIN BANK(607210)
34 Bariyatu JH-06-003-004-005/6929
(Darha) 		3406003000NRG24120820230950408 12/08/2023 MANOJ GANJHU 3406003WL073271 MANOJ GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810411155 Mr. Manoj Ganjhu VANANCHAL GRAMIN BANK(607210)
35 Bariyatu JH-06-003-004-005/94750
(Darha) 		3406003000NRG24120820230950409 12/08/2023 RAJKUMARI 3406003WL073271 RAJKUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810411147 Miss. RAJ KUMARI VANANCHAL GRAMIN BANK(607210)
36 Bariyatu JH-06-003-004-005/97840
(Darha) 		3406003000NRG24120820230950476 12/08/2023 GUDDI DEVI 3406003WL073274 GUDDI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810411154 Miss. GUDDI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 19152 19152
Total 49248 49248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003004_120823APB_FTO_434526 BANK OF INDIA BKID0004880 LAWALONG 1368
2 Balumath JH3406003004_120823APB_FTO_434526 Central Bank Of India CBIN0281573 BALUMATH 4104
3 Balumath JH3406003004_120823APB_FTO_434526 State Bank of India SBIN0009498 BHAISADON 6840
4 Balumath JH3406003004_120823APB_FTO_434526 State Bank of India SBIN0014728 HERHANJ 1368
5 Balumath JH3406003004_120823APB_FTO_434526 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 10944
6 Balumath JH3406003004_120823APB_FTO_434526 Fino Payments Bank Ltd FINO0001001 Sativali 1368
7 Balumath JH3406003004_120823APB_FTO_434526 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104
8 Balumath JH3406003004_120823APB_FTO_434526 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368
9 Balumath JH3406003004_120823APB_FTO_434526 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 17784

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