Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:50:09 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003013_311023APB_FTO_699481
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-06-003-013-004/68560
(Balubhang) 		3406003000NRG24Z301020231475913 31/10/2023 SARYU KUMAR YADAV 3406003WL111844 SARYU KUMAR YADAV 00032 UTIB0001375 162 162 Processed 05/11/2023 S12975109 MR SARJU KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Bariyatu JH-06-003-013-004/812363
(Balubhang) 		3406003000NRG24Z301020231475921 31/10/2023 KIRAN DEVI 3406003WL111845 KIRAN DEVI 00045 BARB0LATEHA 162 162 Processed 05/11/2023 S12975109 KIRAN DEVI BANK OF BARODA(606985)
SubTotal 162 162
3 Bariyatu JH-06-003-013-004/812350
(Balubhang) 		3406003000NRG24Z301020231475920 31/10/2023 SUKADEV GANJHU 3406003WL111845 SUKADEV GANJHU 00089 CBIN0281573 162 162 Processed 05/11/2023 S12975109 Sukadev Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
4 Bariyatu JH-06-003-013-004/83870
(Balubhang) 		3406003000NRG24Z301020231475922 31/10/2023 REKHA DEVI 3406003WL111845 REKHA DEVI 00089 CBIN0281573 162 162 Processed 05/11/2023 S12975109 Rekha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
5 Bariyatu JH-06-003-013-005/8495
(Balubhang) 		3406003000NRG24Z311020231481306 31/10/2023 RAJENDRA YADAV 3406003WL112268 RAJENDRA YADAV 00089 CBIN0281573 162 162 Processed 05/11/2023 S12975109 Mr. RAJENDRA YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 486 486
6 Bariyatu JH-06-003-013-004/1826
(Balubhang) 		3406003000NRG24Z301020231475943 31/10/2023 PARWATI DEVI 3406003WL111847 PARWATI DEVI 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
7 Bariyatu JH-06-003-013-004/462
(Balubhang) 		3406003000NRG24Z301020231475910 31/10/2023 TETARI DEVI 3406003WL111844 TETARI DEVI 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 MISS TETARI DEVI STATE BANK OF INDIA(508548)
8 Bariyatu JH-06-003-013-005/120
(Balubhang) 		3406003000NRG24Z311020231481302 31/10/2023 KARU YADAV 3406003WL112268 KARU YADAV 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 MS KARU YADAV STATE BANK OF INDIA(508548)
SubTotal 486 486
9 Bariyatu JH-06-003-013-005/2332
(Balubhang) 		3406003000NRG24Z311020231481303 31/10/2023 GANITA DEVI 3406003WL112268 GANITA DEVI 00415 SBIN0014513 162 162 Processed 05/11/2023 S12975109 MISS GANITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
10 Bariyatu JH-06-003-013-004/1444
(Balubhang) 		3406003000NRG24Z301020231475942 31/10/2023 BAIJU GANJHU 3406003WL111847 BAIJU GANJHU 00482 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mr. BAIJU GANJHU VANANCHAL GRAMIN BANK(607210)
11 Bariyatu JH-06-003-013-004/50660
(Balubhang) 		3406003000NRG24Z301020231475911 31/10/2023 PRAKASH KUMAR 3406003WL111844 PRAKASH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mr. PRAKASH KUMAR VANANCHAL GRAMIN BANK(607210)
12 Bariyatu JH-06-003-013-004/6795
(Balubhang) 		3406003000NRG24Z301020231475912 31/10/2023 LALITA DEVI 3406003WL111844 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Lalita Devi FINO PAYMENTS BANK LTD(608001)
13 Bariyatu JH-06-003-013-004/801
(Balubhang) 		3406003000NRG24Z301020231475919 31/10/2023 RITESH KUMAR 3406003WL111845 RITESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mr. RETISH KUMAR VANANCHAL GRAMIN BANK(607210)
14 Bariyatu JH-06-003-013-004/8418
(Balubhang) 		3406003000NRG24Z301020231475923 31/10/2023 RUMITA DEVI 3406003WL111845 RUMITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 MISS RUMIA DEVI STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-013-005/3707
(Balubhang) 		3406003000NRG24Z311020231481304 31/10/2023 MAHADEV KUMAR 3406003WL112268 MAHADEV KUMAR 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 MAHADEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Bariyatu JH-06-003-013-005/374
(Balubhang) 		3406003000NRG24Z311020231481305 31/10/2023 MAHADIR YADAV 3406003WL112268 MAHADIR YADAV 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 MAHABIR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1134 1134
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003013_311023APB_FTO_699481 AXIS BANK UTIB0001375 DALTONGANJ 162
2 Balumath JH3406003013_311023APB_FTO_699481 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
3 Balumath JH3406003013_311023APB_FTO_699481 Central Bank Of India CBIN0281573 BALUMATH 486
4 Balumath JH3406003013_311023APB_FTO_699481 State Bank of India SBIN0009498 BHAISADON 486
5 Balumath JH3406003013_311023APB_FTO_699481 State Bank of India SBIN0014513 KUNDAH 162
6 Balumath JH3406003013_311023APB_FTO_699481 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
7 Balumath JH3406003013_311023APB_FTO_699481 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 972

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