Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:06:05 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003004_250423APB_FTO_58088
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-06-003-004-002/6107
(Darha) 		3406003000NRG24250420230107406 25/04/2023 SUNIL ORAON 3406003WL008321 SUNIL ORAON 00045 BARB0LATEHA 1368 1368 Processed 13/05/2023 1535828180 MR SUNIL URAON STATE BANK OF INDIA(508548)
2 Bariyatu JH-06-003-004-002/7845
(Darha) 		3406003000NRG24250420230107910 25/04/2023 RITESH YADAV 3406003WL008350 RITESH YADAV 00045 BARB0LATEHA 1368 1368 Processed 13/05/2023 1535828179 Mr. RITESH YADAV CENTRAL BANK OF INDIA(607115)
3 Bariyatu JH-06-003-004-003/2788
(Darha) 		3406003000NRG24250420230107933 25/04/2023 SUDHIR YADAV 3406003WL008351 SUDHIR YADAV 00045 BARB0LATEHA 1368 1368 Processed 13/05/2023 1535828178 Sudhir Yadav BANK OF BARODA(606985)
SubTotal 4104 4104
4 Bariyatu JH-06-003-004-002/70270
(Darha) 		3406003000NRG24250420230107408 25/04/2023 ANJU DEVI 3406003WL008321 ANJU DEVI 00048 BKID0005901 1368 1368 Processed 13/05/2023 1535828183 Anju Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
5 Bariyatu JH-06-003-004-002/2775
(Darha) 		3406003000NRG24250420230107928 25/04/2023 SHASHI YADAV 3406003WL008351 SHASHI YADAV 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535828182 MR SHASHI KUMAR STATE BANK OF INDIA(508548)
6 Bariyatu JH-06-003-004-002/4766
(Darha) 		3406003000NRG24250420230107904 25/04/2023 MANTOSH YADAV 3406003WL008350 MANTOSH YADAV 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535828175 Mr. MANTOSH YADAV CENTRAL BANK OF INDIA(607115)
7 Bariyatu JH-06-003-004-002/4769
(Darha) 		3406003000NRG24250420230107930 25/04/2023 PAWAN ORAON 3406003WL008351 PAWAN ORAON 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535828174 Mr. PAWAN ORAON CENTRAL BANK OF INDIA(607115)
8 Bariyatu JH-06-003-004-002/4772
(Darha) 		3406003000NRG24250420230107905 25/04/2023 JOGENDRA ORAON 3406003WL008350 JOGENDRA ORAON 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535828173 Jogendra Oraon FINO PAYMENTS BANK LTD(608001)
9 Bariyatu JH-06-003-004-003/3552
(Darha) 		3406003000NRG24250420230107881 25/04/2023 DEWANTI DEVI 3406003WL008348 DEWANTI DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535828176 Mrs. DEWANTI DEVI CENTRAL BANK OF INDIA(607115)
10 Bariyatu JH-06-003-004-003/89560
(Darha) 		3406003000NRG24250420230107936 25/04/2023 ARVIND KUMAR 3406003WL008351 ARVIND KUMAR 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535828181 Mr. ARVIND KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 8208 8208
11 Bariyatu JH-06-003-004-002/9132
(Darha) 		3406003000NRG24250420230107931 25/04/2023 ASHA DEVI 3406003WL008351 ASHA DEVI 00415 SBIN0009495 1368 1368 Processed 13/05/2023 1535828163 MISS ASHA KUMARI STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-004-002/9523
(Darha) 		3406003000NRG24250420230107932 25/04/2023 CHHOTI KUMARI 3406003WL008351 CHHOTI KUMARI 00415 SBIN0009495 1368 1368 Processed 13/05/2023 1535828168 MISS CHHOTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
13 Bariyatu JH-06-003-004-002/12870
(Darha) 		3406003000NRG24250420230107375 25/04/2023 SANDEEP ORAON 3406003WL008320 SANDEEP ORAON 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535828162 MR SANDEEP ORAON STATE BANK OF INDIA(508548)
14 Bariyatu JH-06-003-004-002/2806
(Darha) 		3406003000NRG24250420230107377 25/04/2023 BINOD URAON 3406003WL008320 BINOD URAON 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535828161 MR BINOD ORAON STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-004-002/3526
(Darha) 		3406003000NRG24250420230107379 25/04/2023 JAGE ORAON 3406003WL008320 JAGE ORAON 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535828170 MRS JAGDEV ORAON STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-004-002/35460
(Darha) 		3406003000NRG24250420230107380 25/04/2023 KALENDAR URAON 3406003WL008320 KALENDAR URAON 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535828153 MR KALENDAR URAON STATE BANK OF INDIA(508548)
17 Bariyatu JH-06-003-004-002/4362
(Darha) 		3406003000NRG24250420230107403 25/04/2023 MUKESH ORAON 3406003WL008321 MUKESH ORAON 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535828172 MR MUKESH ORAON STATE BANK OF INDIA(508548)
18 Bariyatu JH-06-003-004-002/4635
(Darha) 		3406003000NRG24250420230107404 25/04/2023 SUNITA DEVI 3406003WL008321 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535828166 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
19 Bariyatu JH-06-003-004-002/5811
(Darha) 		3406003000NRG24250420230107405 25/04/2023 RAMDEV ORAON 3406003WL008321 RAMDEV ORAON 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535828169 MR RAMDEV ORAON STATE BANK OF INDIA(508548)
20 Bariyatu JH-06-003-004-002/7235
(Darha) 		3406003000NRG24250420230107409 25/04/2023 ARUN URAON 3406003WL008321 ARUN URAON 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535828177 Arun Uraon BANK OF BARODA(606985)
21 Bariyatu JH-06-003-004-002/87250
(Darha) 		3406003000NRG24250420230107384 25/04/2023 RAJAMANIYA DEVI 3406003WL008320 RAJAMANIYA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535828164 MRS RAJMANIYA DEVI STATE BANK OF INDIA(508548)
22 Bariyatu JH-06-003-004-002/9527
(Darha) 		3406003000NRG24250420230107385 25/04/2023 DINESH ORAON 3406003WL008320 DINESH ORAON 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535828165 MR DINESH ORAON STATE BANK OF INDIA(508548)
23 Bariyatu JH-06-003-004-004/1
(Darha) 		3406003000NRG24250420230107914 25/04/2023 NASIR ANSARI 3406003WL008350 NASIR ANSARI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535828171 Mr. MOD, NASIR ANSARI CENTRAL BANK OF INDIA(607115)
SubTotal 15048 15048
24 Bariyatu JH-06-003-004-002/6427
(Darha) 		3406003000NRG24250420230107407 25/04/2023 ANIL ORAON 3406003WL008321 ANIL ORAON 00415 SBIN0012632 1368 1368 Processed 13/05/2023 1535828167 MR ANIL ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
25 Bariyatu JH-06-003-004-002/5612
(Darha) 		3406003000NRG24250420230107908 25/04/2023 Priyanshu Kumari 3406003WL008350 Priyanshu Kumari 00468 UBIN0564834 1368 1368 Processed 13/05/2023 1535828184 PRIYANSHU KUMARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
26 Bariyatu JH-06-003-004-003/69
(Darha) 		3406003000NRG24250420230107884 25/04/2023 LAKHAN ORAON 3406003WL008348 LAKHAN ORAON 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535828187 MR LAKHAN URAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
27 Bariyatu JH-06-003-004-002/1762
(Darha) 		3406003000NRG24250420230107400 25/04/2023 LALMUNI DEVI 3406003WL008321 LALMUNI DEVI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1535828155 MR LALMUNI KUMARI STATE BANK OF INDIA(508548)
28 Bariyatu JH-06-003-004-002/9659
(Darha) 		3406003000NRG24250420230107911 25/04/2023 MUNITA KUMARI 3406003WL008350 MUNITA KUMARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1535828156 Miss. MUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
29 Bariyatu JH-06-003-004-002/98880
(Darha) 		3406003000NRG24250420230107386 25/04/2023 RABINDRA URAON 3406003WL008320 RABINDRA URAON 00688 FINO0009002 1368 1368 Processed 13/05/2023 1535828159 Rabindra Uraon FINO PAYMENTS BANK LTD(608001)
30 Bariyatu JH-06-003-004-003/2024
(Darha) 		3406003000NRG24250420230107912 25/04/2023 Manish Yadav 3406003WL008350 Manish Yadav 00688 FINO0009002 1368 1368 Processed 13/05/2023 1535828157 Manish Yadav FINO PAYMENTS BANK LTD(608001)
31 Bariyatu JH-06-003-004-003/5200
(Darha) 		3406003000NRG24250420230107934 25/04/2023 CHETLAL YADAV 3406003WL008351 CHETLAL YADAV 00688 FINO0009002 1368 1368 Processed 13/05/2023 1535828158 Mr. CHETLAL ORAON VANANCHAL GRAMIN BANK(607210)
32 Bariyatu JH-06-003-004-003/9806
(Darha) 		3406003000NRG24250420230107886 25/04/2023 RAMU ORAON 3406003WL008348 RAMU ORAON 00688 FINO0009002 1368 1368 Processed 13/05/2023 1535828160 Ramu Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 8208 8208
33 Bariyatu JH-06-003-004-002/10562-A
(Darha) 		3406003000NRG24250420230107374 25/04/2023 PANWA DEVI 3406003WL008320 PANWA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535828198 Miss. PANWA DEVI VANANCHAL GRAMIN BANK(607210)
34 Bariyatu JH-06-003-004-002/1452
(Darha) 		3406003000NRG24250420230107376 25/04/2023 MANJU DEVI 3406003WL008320 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535828194 Miss. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
35 Bariyatu JH-06-003-004-002/1516
(Darha) 		3406003000NRG24250420230107902 25/04/2023 Pankaj Kumar 3406003WL008350 Pankaj Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535828199 Mr. PANKAJ KUMAR VANANCHAL GRAMIN BANK(607210)
36 Bariyatu JH-06-003-004-002/18640
(Darha) 		3406003000NRG24250420230107401 25/04/2023 ASO DEVI 3406003WL008321 ASO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535828185 Mrs. ASO DEVI VANANCHAL GRAMIN BANK(607210)
37 Bariyatu JH-06-003-004-002/2093
(Darha) 		3406003000NRG24250420230107402 25/04/2023 GUDU ORAON 3406003WL008321 GUDU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535828189 Mr. GUDU ORAON VANANCHAL GRAMIN BANK(607210)
38 Bariyatu JH-06-003-004-002/2851
(Darha) 		3406003000NRG24250420230107378 25/04/2023 RUDNI DEVI 3406003WL008320 RUDNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535828191 MRS RUDNI DEVI STATE BANK OF INDIA(508548)
39 Bariyatu JH-06-003-004-002/3003
(Darha) 		3406003000NRG24250420230107866 25/04/2023 NEETU DEVI 3406003WL008346 NEETU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535828186 Mrs. NEETU DEVI VANANCHAL GRAMIN BANK(607210)
40 Bariyatu JH-06-003-004-002/3003
(Darha) 		3406003000NRG24250420230107867 25/04/2023 UTTAM KUMAR 3406003WL008346 UTTAM KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535828204 UTTAM KUMAR KARNATAKA BANK LTD(607270)
41 Bariyatu JH-06-003-004-002/3027
(Darha) 		3406003000NRG24250420230107903 25/04/2023 SANGITA KUMARI 3406003WL008350 SANGITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535828197 Miss. SANGEETA KUMARI VANANCHAL GRAMIN BANK(607210)
42 Bariyatu JH-06-003-004-002/4087
(Darha) 		3406003000NRG24250420230107929 25/04/2023 DEVMATI DEVI 3406003WL008351 DEVMATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535828154 Mrs. DEWAMATI DEVI VANANCHAL GRAMIN BANK(607210)
43 Bariyatu JH-06-003-004-002/4986
(Darha) 		3406003000NRG24250420230107906 25/04/2023 PUJA DEVI 3406003WL008350 PUJA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535828195 Mrs. Puja Devi CENTRAL BANK OF INDIA(607115)
44 Bariyatu JH-06-003-004-002/4987
(Darha) 		3406003000NRG24250420230107907 25/04/2023 RAMNI DEVI 3406003WL008350 RAMNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535828196 Mrs. Ramni Devi CENTRAL BANK OF INDIA(607115)
45 Bariyatu JH-06-003-004-002/7737
(Darha) 		3406003000NRG24250420230107382 25/04/2023 SABINA DEVI 3406003WL008320 SABINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535828192 Ms. SABINA DEVI VANANCHAL GRAMIN BANK(607210)
46 Bariyatu JH-06-003-004-002/9442
(Darha) 		3406003000NRG24250420230107410 25/04/2023 SUSHILA DEVI 3406003WL008321 SUSHILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535828190 Miss. SUSHILA ORAON VANANCHAL GRAMIN BANK(607210)
47 Bariyatu JH-06-003-004-003/17536
(Darha) 		3406003000NRG24250420230107880 25/04/2023 SKUN DEVI 3406003WL008348 SKUN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535828202 MR SUNIL ORAON STATE BANK OF INDIA(508548)
48 Bariyatu JH-06-003-004-003/2025
(Darha) 		3406003000NRG24250420230107913 25/04/2023 Ranjit Kumar 3406003WL008350 Ranjit Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535828200 Mr. RANJIT KUMAR VANANCHAL GRAMIN BANK(607210)
49 Bariyatu JH-06-003-004-003/3553
(Darha) 		3406003000NRG24250420230107882 25/04/2023 Devmani Devi 3406003WL008348 Devmani Devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535828203 Mrs. DEVMANI DEVI VANANCHAL GRAMIN BANK(607210)
50 Bariyatu JH-06-003-004-003/523
(Darha) 		3406003000NRG24250420230107935 25/04/2023 Sanjeev Kumar Yadav 3406003WL008351 Sanjeev Kumar Yadav 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535828188 Mr. SANIJV KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
51 Bariyatu JH-06-003-004-003/7755
(Darha) 		3406003000NRG24250420230107422 25/04/2023 PINTU YADAV 3406003WL008322 PINTU YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535828193 MR PINTU YADAV STATE BANK OF INDIA(508548)
52 Bariyatu JH-06-003-004-003/9642
(Darha) 		3406003000NRG24250420230107885 25/04/2023 JAYMANGAL ORAON 3406003WL008348 JAYMANGAL ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535828201 Mr. JAYMANGAL ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 27360 27360
Total 71136 71136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003004_250423APB_FTO_58088 Bank of Baroda BARB0LATEHA Latehar Jharkhand 4104
2 Balumath JH3406003004_250423APB_FTO_58088 BANK OF INDIA BKID0005901 LATEHAR 1368
3 Balumath JH3406003004_250423APB_FTO_58088 Central Bank Of India CBIN0281573 BALUMATH 8208
4 Balumath JH3406003004_250423APB_FTO_58088 State Bank of India SBIN0009495 PADUMA 2736
5 Balumath JH3406003004_250423APB_FTO_58088 State Bank of India SBIN0009498 BHAISADON 15048
6 Balumath JH3406003004_250423APB_FTO_58088 State Bank of India SBIN0012632 TANDWA 1368
7 Balumath JH3406003004_250423APB_FTO_58088 Union Bank of India UBIN0564834 CHANDWA 1368
8 Balumath JH3406003004_250423APB_FTO_58088 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
9 Balumath JH3406003004_250423APB_FTO_58088 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 8208
10 Balumath JH3406003004_250423APB_FTO_58088 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368
11 Balumath JH3406003004_250423APB_FTO_58088 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIATU 1368
12 Balumath JH3406003004_250423APB_FTO_58088 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 24624

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