Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:51:43 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003004_310523APB_FTO_185349
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-06-003-004-002/3216
(Darha) 		3406003000NRG24310520230373550 31/05/2023 RAMESHWARI DEVI 3406003WL032559 RAMESHWARI DEVI 00045 BARB0LATEHA 1368 1368 Processed 03/06/2023 2084417876 Rameshwari Devi BANK OF BARODA(606985)
2 Bariyatu JH-06-003-004-002/4960
(Darha) 		3406003000NRG24310520230373498 31/05/2023 SUGLA DEVI 3406003WL032552 SUGLA DEVI 00045 BARB0LATEHA 1368 1368 Processed 03/06/2023 2084417893 Sugla Devi BANK OF BARODA(606985)
SubTotal 2736 2736
3 Bariyatu JH-06-003-004-002/2557
(Darha) 		3406003000NRG24310520230373547 31/05/2023 BILENDRA ORAON 3406003WL032559 BILENDRA ORAON 00089 CBIN0281573 1368 1368 Processed 03/06/2023 2084417868 Bilendra Oraon FINO PAYMENTS BANK LTD(608001)
4 Bariyatu JH-06-003-004-002/3722
(Darha) 		3406003000NRG24310520230373491 31/05/2023 CHANDRADEEP ORAON 3406003WL032550 CHANDRADEEP ORAON 00089 CBIN0281573 1368 1368 Processed 03/06/2023 2084417885 Chandradeep Oraon FINO PAYMENTS BANK LTD(608001)
5 Bariyatu JH-06-003-004-002/3722
(Darha) 		3406003000NRG24310520230373582 31/05/2023 PARO DEVI 3406003WL032561 PARO DEVI 00089 CBIN0281573 1368 1368 Processed 03/06/2023 2084417880 MRS PARO DEVI STATE BANK OF INDIA(508548)
6 Bariyatu JH-06-003-004-002/7505
(Darha) 		3406003000NRG24310520230373562 31/05/2023 Pawan Oraon 3406003WL032560 Pawan Oraon 00089 CBIN0281573 1368 1368 Processed 03/06/2023 2084417881 Pawan Oraon FINO PAYMENTS BANK LTD(608001)
7 Bariyatu JH-06-003-004-002/8405
(Darha) 		3406003000NRG24310520230373565 31/05/2023 RITA DEVI 3406003WL032560 RITA DEVI 00089 CBIN0281573 1368 1368 Processed 03/06/2023 2084417869 Rita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
8 Bariyatu JH-06-003-004-002/135
(Darha) 		3406003000NRG24310520230373521 31/05/2023 DILESHWAR GANJHU 3406003WL032558 DILESHWAR GANJHU 00415 SBIN0009498 1368 1368 Processed 03/06/2023 2084417859 Mr. DILESHWAR GANJHU CENTRAL BANK OF INDIA(607115)
9 Bariyatu JH-06-003-004-002/4552
(Darha) 		3406003000NRG24310520230373594 31/05/2023 SITA DEVI 3406003WL032562 SITA DEVI 00415 SBIN0009498 1368 1368 Processed 03/06/2023 2084417860 MRS SITA DEVI STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-004-002/4900
(Darha) 		3406003000NRG24310520230373494 31/05/2023 LALO BHUIYAN 3406003WL032551 LALO BHUIYAN 00415 SBIN0009498 1368 1368 Processed 03/06/2023 2084417864 MR LALO BHUIYAN STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-003-004-002/5962
(Darha) 		3406003000NRG24310520230373527 31/05/2023 RUPWA DEVI 3406003WL032558 RUPWA DEVI 00415 SBIN0009498 1368 1368 Processed 03/06/2023 2084417866 MRS RUPWA DEVI STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-004-002/646689
(Darha) 		3406003000NRG24310520230373585 31/05/2023 SURENDRA ORAON 3406003WL032561 SURENDRA ORAON 00415 SBIN0009498 1368 1368 Processed 03/06/2023 2084417861 Mr. SURENDRA ORAON VANANCHAL GRAMIN BANK(607210)
13 Bariyatu JH-06-003-004-002/81760
(Darha) 		3406003000NRG24310520230373501 31/05/2023 KAMESHWAR MISTRI 3406003WL032553 KAMESHWAR MISTRI 00415 SBIN0009498 1368 1368 Processed 03/06/2023 2084417855 Kameshwar Mistri FINO PAYMENTS BANK LTD(608001)
14 Bariyatu JH-06-003-004-002/81760
(Darha) 		3406003000NRG24310520230373502 31/05/2023 PUNAM DEVI 3406003WL032553 PUNAM DEVI 00415 SBIN0009498 1368 1368 Processed 03/06/2023 2084417865 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-004-002/9051
(Darha) 		3406003000NRG24310520230373513 31/05/2023 SARITA DEVI 3406003WL032556 SARITA DEVI 00415 SBIN0009498 1368 1368 Processed 03/06/2023 2084417867 MRS SARITA DEVI STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-004-002/9766
(Darha) 		3406003000NRG24310520230373486 31/05/2023 NIKHIL KUMAR 3406003WL032549 NIKHIL KUMAR 00415 SBIN0009498 1368 1368 Processed 03/06/2023 2084417863 Nikhil Kumar FINO PAYMENTS BANK LTD(608001)
17 Bariyatu JH-06-009-004-002/84221
(Darha) 		3406003000NRG24310520230373570 31/05/2023 SUNIL ORAON 3406003WL032560 SUNIL ORAON 00415 SBIN0009498 1368 1368 Processed 03/06/2023 2084417862 Sunil Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 13680 13680
18 Bariyatu JH-06-003-004-004/12
(Darha) 		3406003000NRG24310520230373475 31/05/2023 MO AFJAL MIYAN 3406003WL032546 MO AFJAL MIYAN 00482 SBIN0RRVCGB 228 228 Processed 03/06/2023 2084417856 Mr. MD AFZAL ANSARI CENTRAL BANK OF INDIA(607115)
SubTotal 228 228
19 Bariyatu JH-06-003-004-002/2746
(Darha) 		3406003000NRG24310520230373482 31/05/2023 KIRAN DEVI 3406003WL032548 KIRAN DEVI 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084417858 Kiran Devi FINO PAYMENTS BANK LTD(608001)
20 Bariyatu JH-06-003-004-002/57850
(Darha) 		3406003000NRG24310520230373584 31/05/2023 BABULAL GANJHU 3406003WL032561 BABULAL GANJHU 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084417857 Babulal Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
21 Bariyatu JH-06-003-004-001/6980
(Darha) 		3406003000NRG24310520230373478 31/05/2023 BEBI KUMARI 3406003WL032547 BEBI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084417887 Mr. BEBI KUMARI VANANCHAL GRAMIN BANK(607210)
22 Bariyatu JH-06-003-004-002/1114
(Darha) 		3406003000NRG24310520230373481 31/05/2023 MUKESH YADAV 3406003WL032548 MUKESH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084417895 Mr. MUKESH YADAV VANANCHAL GRAMIN BANK(607210)
23 Bariyatu JH-06-003-004-002/142
(Darha) 		3406003000NRG24310520230373541 31/05/2023 JAGO DEVI 3406003WL032559 JAGO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084417871 Mrs. JANGO DEVI VANANCHAL GRAMIN BANK(607210)
24 Bariyatu JH-06-003-004-002/159
(Darha) 		3406003000NRG24310520230373542 31/05/2023 PUNESWER ORAON 3406003WL032559 PUNESWER ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084417870 Mr. PUNESHWAR ORAON VANANCHAL GRAMIN BANK(607210)
25 Bariyatu JH-06-003-004-002/161
(Darha) 		3406003000NRG24310520230373543 31/05/2023 ASHISH ORAON 3406003WL032559 ASHISH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084417888 Ashish Oraon FINO PAYMENTS BANK LTD(608001)
26 Bariyatu JH-06-003-004-002/2554
(Darha) 		3406003000NRG24310520230373544 31/05/2023 SUSHANTI DEVI 3406003WL032559 SUSHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084417872 Miss. SHUSHANTI KUMARI VANANCHAL GRAMIN BANK(607210)
27 Bariyatu JH-06-003-004-002/2555
(Darha) 		3406003000NRG24310520230373545 31/05/2023 ANITA KUMARI 3406003WL032559 ANITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084417873 Miss. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
28 Bariyatu JH-06-003-004-002/2556
(Darha) 		3406003000NRG24310520230373546 31/05/2023 SIMA KUMARI 3406003WL032559 SIMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084417899 Sima Kumari FINO PAYMENTS BANK LTD(608001)
29 Bariyatu JH-06-003-004-002/2557
(Darha) 		3406003000NRG24310520230373548 31/05/2023 MUNITA KUMARI 3406003WL032559 MUNITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084417889 Miss. MUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
30 Bariyatu JH-06-003-004-002/3003
(Darha) 		3406003000NRG24310520230373505 31/05/2023 NEETU DEVI 3406003WL032554 NEETU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084417891 Mrs. NEETU DEVI VANANCHAL GRAMIN BANK(607210)
31 Bariyatu JH-06-003-004-002/3003
(Darha) 		3406003000NRG24310520230373506 31/05/2023 UTTAM KUMAR 3406003WL032554 UTTAM KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084417902 UTTAM KUMAR KARNATAKA BANK LTD(607270)
32 Bariyatu JH-06-003-004-002/3082
(Darha) 		3406003000NRG24310520230373523 31/05/2023 PRADEEP GANJHU 3406003WL032558 PRADEEP GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084417886 Mr. PRADEEP GANJHU VANANCHAL GRAMIN BANK(607210)
33 Bariyatu JH-06-003-004-002/3343
(Darha) 		3406003000NRG24310520230373509 31/05/2023 KARMA URAON 3406003WL032555 KARMA URAON 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084417897 Mr. KARMA URANW VANANCHAL GRAMIN BANK(607210)
34 Bariyatu JH-06-003-004-002/41560
(Darha) 		3406003000NRG24310520230373583 31/05/2023 SANJIT URAON 3406003WL032561 SANJIT URAON 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084417883 Mr. SANJIT URAON VANANCHAL GRAMIN BANK(607210)
35 Bariyatu JH-06-003-004-002/4262
(Darha) 		3406003000NRG24310520230373524 31/05/2023 SABINA KUMARI 3406003WL032558 SABINA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084417879 Ms. SBINA KUMARI VANANCHAL GRAMIN BANK(607210)
36 Bariyatu JH-06-003-004-002/4552
(Darha) 		3406003000NRG24310520230373593 31/05/2023 GUDDU BHUIYAN 3406003WL032562 GUDDU BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084417903 Mr. GUDDU BHUIYAN VANANCHAL GRAMIN BANK(607210)
37 Bariyatu JH-06-003-004-002/4900
(Darha) 		3406003000NRG24310520230373493 31/05/2023 BHUKHANI DEVI 3406003WL032551 BHUKHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084417896 Mrs. BHUKNI DEVI VANANCHAL GRAMIN BANK(607210)
38 Bariyatu JH-06-003-004-002/4960
(Darha) 		3406003000NRG24310520230373497 31/05/2023 MUNIYA MASOMAT 3406003WL032552 MUNIYA MASOMAT 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084417894 Mrs. MUNIYA MASOMAT VANANCHAL GRAMIN BANK(607210)
39 Bariyatu JH-06-003-004-002/5454
(Darha) 		3406003000NRG24310520230373518 31/05/2023 MAMTA DEVI 3406003WL032557 MAMTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084417884 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
40 Bariyatu JH-06-003-004-002/5869
(Darha) 		3406003000NRG24310520230373525 31/05/2023 NISHU KUMARI 3406003WL032558 NISHU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084417877 Miss. NISHU KUMARI VANANCHAL GRAMIN BANK(607210)
41 Bariyatu JH-06-003-004-002/5962
(Darha) 		3406003000NRG24310520230373526 31/05/2023 NAGDEV ORAON 3406003WL032558 NAGDEV ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084417875 Mr. NAGDEV ORAON VANANCHAL GRAMIN BANK(607210)
42 Bariyatu JH-06-003-004-002/68530
(Darha) 		3406003000NRG24310520230373586 31/05/2023 SURESH GANJHU 3406003WL032561 SURESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084417901 Mr. Suresh Ganjhu VANANCHAL GRAMIN BANK(607210)
43 Bariyatu JH-06-003-004-002/80330
(Darha) 		3406003000NRG24310520230373563 31/05/2023 RINA KUMARI 3406003WL032560 RINA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084417882 Miss. RINA KUMARI VANANCHAL GRAMIN BANK(607210)
44 Bariyatu JH-06-003-004-002/8436
(Darha) 		3406003000NRG24310520230373528 31/05/2023 SHALESH GANJHU 3406003WL032558 SHALESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084417878 Mrs. SHALESH GANJHU VANANCHAL GRAMIN BANK(607210)
45 Bariyatu JH-06-003-004-002/88600
(Darha) 		3406003000NRG24310520230373566 31/05/2023 DHARMDEV ORAON 3406003WL032560 DHARMDEV ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084417900 Mr. DHARMDEV ORAON VANANCHAL GRAMIN BANK(607210)
46 Bariyatu JH-06-003-004-002/9051
(Darha) 		3406003000NRG24310520230373514 31/05/2023 RINKI KUMARI 3406003WL032556 RINKI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084417898 Miss. RINKI KUMARI VANANCHAL GRAMIN BANK(607210)
47 Bariyatu JH-06-003-004-002/9867
(Darha) 		3406003000NRG24310520230373530 31/05/2023 AMCHANDRA GANJHU 3406003WL032558 AMCHANDRA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084417892 Mr. RAMCHANDRA GANJHU VANANCHAL GRAMIN BANK(607210)
48 Bariyatu JH-06-003-004-005/91940
(Darha) 		3406003000NRG24310520230373568 31/05/2023 PANKAJ URAON 3406003WL032560 PANKAJ URAON 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084417890 Pankaj Uraon FINO PAYMENTS BANK LTD(608001)
49 Bariyatu JH-06-009-004-001/816645
(Darha) 		3406003000NRG24310520230373569 31/05/2023 MANGALDEEP ORAON 3406003WL032560 MANGALDEEP ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084417874 Mr. MANGALDEEP ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 39672 39672
Total 65892 65892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003004_310523APB_FTO_185349 Bank of Baroda BARB0LATEHA Latehar Jharkhand 2736
2 Balumath JH3406003004_310523APB_FTO_185349 Central Bank Of India CBIN0281573 BALUMATH 6840
3 Balumath JH3406003004_310523APB_FTO_185349 State Bank of India SBIN0009498 BHAISADON 13680
4 Balumath JH3406003004_310523APB_FTO_185349 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 228
5 Balumath JH3406003004_310523APB_FTO_185349 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
6 Balumath JH3406003004_310523APB_FTO_185349 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 5472
7 Balumath JH3406003004_310523APB_FTO_185349 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 34200

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