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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:56:12 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003025_111223APB_FTO_811933
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-06-003-025-007/2667
(Salway) 		3406003000NRG24Z111220231634187 11/12/2023 RAVI THAKUR 3406003WL125103 RAVI THAKUR 00048 BKID0004695 162 162 Processed 11/12/2023 S94086776 MR RAVI KUMAR HAKUR STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Bariyatu JH-06-003-025-005/112
(Salway) 		3406003000NRG24Z101220231631578 11/12/2023 VINESWAR YADAV 3406003WL124910 VINESWAR YADAV 00089 CBIN0281573 162 162 Processed 11/12/2023 S94086776 Bineshar Yadav FINO PAYMENTS BANK LTD(608001)
3 Bariyatu JH-06-003-025-005/1258
(Salway) 		3406003000NRG24Z101220231631579 11/12/2023 SONWA DEVI 3406003WL124910 SONWA DEVI 00089 CBIN0281573 54 54 Processed 11/12/2023 S94086776 Mrs. SONAWA DEVI CENTRAL BANK OF INDIA(607115)
4 Bariyatu JH-06-003-025-005/134493
(Salway) 		3406003000NRG24Z101220231631581 11/12/2023 LEKHNATH YADAV 3406003WL124910 LEKHNATH YADAV 00089 CBIN0281573 108 108 Processed 11/12/2023 S94086776 LOKNATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 Bariyatu JH-06-003-025-005/3203
(Salway) 		3406003000NRG24Z101220231631585 11/12/2023 NARESH YADAV 3406003WL124910 NARESH YADAV 00089 CBIN0281573 162 162 Processed 11/12/2023 S94086776 NARESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 Bariyatu JH-06-003-025-007/8242
(Salway) 		3406003000NRG24Z111220231634190 11/12/2023 CHANDRADEV THAKUR 3406003WL125103 CHANDRADEV THAKUR 00089 CBIN0281573 162 162 Processed 11/12/2023 S94086776 MR CHANDERDEV THAKUR STATE BANK OF INDIA(508548)
SubTotal 648 648
7 Bariyatu JH-06-003-025-001/2257
(Salway) 		3406003000NRG24Z111220231634146 11/12/2023 NISHA DEVI 3406003WL125099 NISHA DEVI 00415 SBIN0009498 162 162 Processed 11/12/2023 S94086776 MRS NISHA DEVI STATE BANK OF INDIA(508548)
8 Bariyatu JH-06-003-025-001/2257
(Salway) 		3406003000NRG24Z111220231634147 11/12/2023 RAJENDRA GANJHU 3406003WL125099 RAJENDRA GANJHU 00415 SBIN0009498 162 162 Processed 11/12/2023 S94086776 MR RAJENDRA GANJHU STATE BANK OF INDIA(508548)
9 Bariyatu JH-06-003-025-007/134265
(Salway) 		3406003000NRG24Z111220231634154 11/12/2023 MAINA DEVI 3406003WL125100 MAINA DEVI 00415 SBIN0009498 162 162 Processed 11/12/2023 S94086776 MR MAINA DEVI STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-025-007/1344472
(Salway) 		3406003000NRG24Z111220231634175 11/12/2023 SOMARI DEVI 3406003WL125102 SOMARI DEVI 00415 SBIN0009498 162 162 Processed 11/12/2023 S94086776 MR SOMARI DEVI STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-003-025-007/1344480
(Salway) 		3406003000NRG24Z111220231634186 11/12/2023 ARTI DEVI 3406003WL125103 ARTI DEVI 00415 SBIN0009498 162 162 Processed 11/12/2023 S94086776 MRS ARATI DEVI STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-025-007/1344480
(Salway) 		3406003000NRG24Z111220231634156 11/12/2023 SUKHADEV GANJHU 3406003WL125100 SUKHADEV GANJHU 00415 SBIN0009498 162 162 Processed 11/12/2023 S94086776 MR SUKHDEV GANJHU STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-025-007/3587
(Salway) 		3406003000NRG24Z111220231634157 11/12/2023 BIKASH KUMAR PRAJAPATI 3406003WL125100 BIKASH KUMAR PRAJAPATI 00415 SBIN0009498 162 162 Processed 11/12/2023 S94086776 MR BIKASH KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
14 Bariyatu JH-06-003-025-007/5974
(Salway) 		3406003000NRG24Z111220231634201 11/12/2023 UDAY THAKUR 3406003WL125104 UDAY THAKUR 00415 SBIN0009498 162 162 Processed 11/12/2023 S94086776 UDAY THAKUR STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-025-007/6978
(Salway) 		3406003000NRG24Z111220231634167 11/12/2023 SHAKUNTALA DEVI 3406003WL125101 SHAKUNTALA DEVI 00415 SBIN0009498 162 162 Processed 11/12/2023 S94086776 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
16 Bariyatu JH-06-003-025-007/1344472
(Salway) 		3406003000NRG24Z111220231634155 11/12/2023 SOMAR GANJHU 3406003WL125100 SOMAR GANJHU 00482 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 MR SOMAR GANJHU STATE BANK OF INDIA(508548)
17 Bariyatu JH-06-003-025-007/142
(Salway) 		3406003000NRG24Z111220231634198 11/12/2023 TEPA GANJHU 3406003WL125104 TEPA GANJHU 00482 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 MR TEPA GANJHU STATE BANK OF INDIA(508548)
SubTotal 324 324
18 Bariyatu JH-06-003-025-005/1361
(Salway) 		3406003000NRG24Z101220231631582 11/12/2023 SINTU GANJHU 3406003WL124910 SINTU GANJHU 00688 FINO0009002 162 162 Processed 11/12/2023 S94086776 Sintu Ganjhu FINO PAYMENTS BANK LTD(608001)
19 Bariyatu JH-06-003-025-005/19971
(Salway) 		3406003000NRG24Z101220231631583 11/12/2023 KAMANI DEVI 3406003WL124910 KAMANI DEVI 00688 FINO0009002 162 162 Processed 11/12/2023 S94086776 Kamani Devi FINO PAYMENTS BANK LTD(608001)
20 Bariyatu JH-06-003-025-005/2505
(Salway) 		3406003000NRG24Z101220231631584 11/12/2023 SILA DEVI 3406003WL124910 SILA DEVI 00688 FINO0009002 162 162 Processed 11/12/2023 S94086776 Sila Devi FINO PAYMENTS BANK LTD(608001)
21 Bariyatu JH-06-003-025-005/62
(Salway) 		3406003000NRG24Z101220231631587 11/12/2023 SUNIL GANJHU 3406003WL124910 SUNIL GANJHU 00688 FINO0009002 162 162 Processed 11/12/2023 S94086776 Sunil Ganjhu FINO PAYMENTS BANK LTD(608001)
22 Bariyatu JH-06-003-025-005/63
(Salway) 		3406003000NRG24Z101220231631588 11/12/2023 SIMA DEVI 3406003WL124910 SIMA DEVI 00688 FINO0009002 162 162 Processed 11/12/2023 S94086776 Sima Devi FINO PAYMENTS BANK LTD(608001)
23 Bariyatu JH-06-003-025-005/65
(Salway) 		3406003000NRG24Z101220231631589 11/12/2023 KALU GANJHU 3406003WL124910 KALU GANJHU 00688 FINO0009002 162 162 Processed 11/12/2023 S94086776 Kalu Ganjhu FINO PAYMENTS BANK LTD(608001)
24 Bariyatu JH-06-003-025-005/67
(Salway) 		3406003000NRG24Z101220231631590 11/12/2023 SOHBATIYA DEVI 3406003WL124910 SOHBATIYA DEVI 00688 FINO0009002 162 162 Processed 11/12/2023 S94086776 Sohbatiya Devi FINO PAYMENTS BANK LTD(608001)
25 Bariyatu JH-06-003-025-005/8355
(Salway) 		3406003000NRG24Z101220231631592 11/12/2023 INDU KUMARI 3406003WL124910 INDU KUMARI 00688 FINO0009002 162 162 Processed 11/12/2023 S94086776 Indu Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1296 1296
26 Bariyatu JH-06-003-025-005/3244
(Salway) 		3406003000NRG24Z101220231631586 11/12/2023 CHHATHU GANJHU 3406003WL124910 CHHATHU GANJHU 00691 IPOS0000001 162 162 Processed 11/12/2023 S94086776 CHHATHU GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
27 Bariyatu JH-06-003-025-007/134459
(Salway) 		3406003000NRG24Z111220231634176 11/12/2023 CHANCHALA DEVI 3406003WL125102 CHANCHALA DEVI 00695 SBIN0RRVCGB 135 135 Processed 11/12/2023 S94086776 Chanchala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
28 Bariyatu JH-06-003-025-007/134466
(Salway) 		3406003000NRG24Z111220231634177 11/12/2023 BTAMALI DEVI 3406003WL125102 BTAMALI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 MRS BATAMALI DEVI STATE BANK OF INDIA(508548)
29 Bariyatu JH-06-003-025-007/1741
(Salway) 		3406003000NRG24Z111220231634178 11/12/2023 MAKHAN THAKUR 3406003WL125102 MAKHAN THAKUR 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 MR MAKHAN THAKUR STATE BANK OF INDIA(508548)
30 Bariyatu JH-06-003-025-007/2310
(Salway) 		3406003000NRG24Z111220231634165 11/12/2023 JOGENDRA GANJHU 3406003WL125101 JOGENDRA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Jogendra Ganjhu FINO PAYMENTS BANK LTD(608001)
31 Bariyatu JH-06-003-025-007/2310
(Salway) 		3406003000NRG24Z111220231634166 11/12/2023 LAJWANTI DEVI 3406003WL125101 LAJWANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 MISS LAJWANTI KUMARI STATE BANK OF INDIA(508548)
32 Bariyatu JH-06-003-025-007/4398
(Salway) 		3406003000NRG24Z111220231634188 11/12/2023 RAJMANI DEVI 3406003WL125103 RAJMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Rajmani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
33 Bariyatu JH-06-003-025-007/5248
(Salway) 		3406003000NRG24Z111220231634159 11/12/2023 MANTU KUMAR 3406003WL125100 MANTU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Mantu Kumar FINO PAYMENTS BANK LTD(608001)
34 Bariyatu JH-06-003-025-007/5249
(Salway) 		3406003000NRG24Z111220231634199 11/12/2023 SUNITA DEVI 3406003WL125104 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
35 Bariyatu JH-06-003-025-007/5257
(Salway) 		3406003000NRG24Z111220231634200 11/12/2023 SARJU THAKUR 3406003WL125104 SARJU THAKUR 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Mr. SARJU THAKUR VANANCHAL GRAMIN BANK(607210)
36 Bariyatu JH-06-003-025-007/5842
(Salway) 		3406003000NRG24Z111220231634179 11/12/2023 PRAMEELA KUMARI 3406003WL125102 PRAMEELA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Miss. PRAMILA KUMARI VANANCHAL GRAMIN BANK(607210)
37 Bariyatu JH-06-003-025-007/5993
(Salway) 		3406003000NRG24Z111220231634189 11/12/2023 KULADIP PRAJAPATI 3406003WL125103 KULADIP PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Mr. KULADIP PRAJAPATI VANANCHAL GRAMIN BANK(607210)
38 Bariyatu JH-06-003-025-007/7725
(Salway) 		3406003000NRG24Z111220231634168 11/12/2023 ASHISH PRAJAPATI 3406003WL125101 ASHISH PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Mr. ASHISH KUMAR VANANCHAL GRAMIN BANK(607210)
39 Bariyatu JH-06-003-025-007/7917
(Salway) 		3406003000NRG24Z111220231634169 11/12/2023 SINTU PRAJAPATI 3406003WL125101 SINTU PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Sintu Prajapati FINO PAYMENTS BANK LTD(608001)
40 Bariyatu JH-06-003-025-007/8246
(Salway) 		3406003000NRG24Z111220231634191 11/12/2023 KANCHAN DEVI 3406003WL125103 KANCHAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Mrs. KANCHAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2241 2241
41 Bariyatu JH-06-003-025-007/1008
(Salway) 		3406003000NRG24Z111220231634197 11/12/2023 RAJU THAKUR 3406003WL125104 RAJU THAKUR 00703 AIRP0000001 162 162 Processed 11/12/2023 S94086776 RAJU THAKUR BANK OF INDIA(508505)
SubTotal 162 162
Total 6453 6453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003025_111223APB_FTO_811933 BANK OF INDIA BKID0004695 KATHITAND 162
2 Balumath JH3406003025_111223APB_FTO_811933 Central Bank Of India CBIN0281573 BALUMATH 648
3 Balumath JH3406003025_111223APB_FTO_811933 State Bank of India SBIN0009498 BHAISADON 1458
4 Balumath JH3406003025_111223APB_FTO_811933 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 324
5 Balumath JH3406003025_111223APB_FTO_811933 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1296
6 Balumath JH3406003025_111223APB_FTO_811933 India Post Payments Bank IPOS0000001 CHATRA 162
7 Balumath JH3406003025_111223APB_FTO_811933 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 2241
8 Balumath JH3406003025_111223APB_FTO_811933 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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