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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:55:16 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003002_171123APB_FTO_748742
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-06-003-002-005/1001015
(Amarwadih) 		3406003000NRG24Z161120231555104 17/11/2023 SARITA DEVI 3406003WL118246 SARITA DEVI 00045 BARB0LATEHA 162 162 Processed 17/11/2023 S94112482 SARITA DEVI BANK OF BARODA(606985)
2 Bariyatu JH-06-003-002-005/1981
(Amarwadih) 		3406003000NRG24Z161120231555125 17/11/2023 PUNAM DEVI 3406003WL118247 PUNAM DEVI 00045 BARB0LATEHA 162 162 Processed 17/11/2023 S94112482 PUNIYA DEVI BANK OF BARODA(606985)
3 Bariyatu JH-06-003-002-005/2503
(Amarwadih) 		3406003000NRG24Z161120231555126 17/11/2023 RAJESHWAR URANV 3406003WL118247 RAJESHWAR URANV 00045 BARB0LATEHA 162 162 Processed 17/11/2023 S94112482 RAJESHWAR URANV BANK OF BARODA(606985)
4 Bariyatu JH-06-003-002-005/4657
(Amarwadih) 		3406003000NRG24Z161120231555106 17/11/2023 UMESH LAL 3406003WL118246 UMESH LAL 00045 BARB0LATEHA 162 162 Processed 17/11/2023 S94112482 UMESH LAL BANK OF BARODA(606985)
5 Bariyatu JH-06-003-002-005/512
(Amarwadih) 		3406003000NRG24Z161120231555108 17/11/2023 MADAN GANJHU 3406003WL118246 MADAN GANJHU 00045 BARB0LATEHA 162 162 Processed 17/11/2023 S94112482 MADAN GANJHU BANK OF BARODA(606985)
6 Bariyatu JH-06-003-002-005/5501
(Amarwadih) 		3406003000NRG24Z161120231555110 17/11/2023 NATWA GANJHU 3406003WL118246 NATWA GANJHU 00045 BARB0LATEHA 162 162 Processed 17/11/2023 S94112482 NATO GANJHU BANK OF BARODA(606985)
SubTotal 972 972
7 Bariyatu JH-06-003-002-001/121
(Amarwadih) 		3406003000NRG24Z111120231543940 17/11/2023 LILAWATI DEVI 3406003WL117324 LILAWATI DEVI 00048 BKID0004828 162 162 Processed 17/11/2023 S94112482 LILAWATI DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
8 Bariyatu JH-06-003-002-002/128741
(Amarwadih) 		3406003000NRG24Z171120231558878 17/11/2023 PINTU GANJHU 3406003WL118582 PINTU GANJHU 00089 CBIN0281573 162 162 Processed 17/11/2023 S94112482 PINTU GANJHU UNION BANK OF INDIA(508500)
9 Bariyatu JH-06-003-002-002/19
(Amarwadih) 		3406003000NRG24Z171120231558881 17/11/2023 TAPESHWAR GANJHU 3406003WL118582 TAPESHWAR GANJHU 00089 CBIN0281573 162 162 Processed 17/11/2023 S94112482 MR TAPESHWAR GANJHU STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-002-002/2452
(Amarwadih) 		3406003000NRG24Z171120231558882 17/11/2023 RANTHU GANJHU 3406003WL118582 RANTHU GANJHU 00089 CBIN0281573 162 162 Processed 17/11/2023 S94112482 Mr. RANTHU GANJHU CENTRAL BANK OF INDIA(607115)
11 Bariyatu JH-06-003-002-002/2874
(Amarwadih) 		3406003000NRG24Z171120231558883 17/11/2023 BIRENDRA GANJHU 3406003WL118582 BIRENDRA GANJHU 00089 CBIN0281573 162 162 Processed 17/11/2023 S94112482 Mr. BIRENDRA KUMAR GANJHU CENTRAL BANK OF INDIA(607115)
12 Bariyatu JH-06-003-002-002/65
(Amarwadih) 		3406003000NRG24Z171120231558864 17/11/2023 RAJENDRA GANJHU 3406003WL118581 RAJENDRA GANJHU 00089 CBIN0281573 162 162 Processed 17/11/2023 S94112482 Mr. Rajendar Ganjhu CENTRAL BANK OF INDIA(607115)
13 Bariyatu JH-06-003-002-002/652
(Amarwadih) 		3406003000NRG24Z171120231558887 17/11/2023 SACHIN KUMAR GANJHU 3406003WL118582 SACHIN KUMAR GANJHU 00089 CBIN0281573 162 162 Processed 17/11/2023 S94112482 Mr. Sachin Kumar Ganjhu CENTRAL BANK OF INDIA(607115)
14 Bariyatu JH-06-003-002-002/6587
(Amarwadih) 		3406003000NRG24Z171120231558888 17/11/2023 MAHADEV KUMAR GANJHU 3406003WL118582 MAHADEV KUMAR GANJHU 00089 CBIN0281573 162 162 Processed 17/11/2023 S94112482 MR MAHADEV GANJHU STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-002-002/680
(Amarwadih) 		3406003000NRG24Z171120231558865 17/11/2023 ARJUN GANJHU 3406003WL118581 ARJUN GANJHU 00089 CBIN0281573 162 162 Processed 17/11/2023 S94112482 Mr. Arjun Ganjhu CENTRAL BANK OF INDIA(607115)
SubTotal 1296 1296
16 Bariyatu JH-06-003-002-002/201
(Amarwadih) 		3406003000NRG24Z171120231558861 17/11/2023 KOSHILA DEVI 3406003WL118581 KOSHILA DEVI 00415 SBIN0009498 162 162 Processed 17/11/2023 S94112482 MRS KOSHILA DEVI STATE BANK OF INDIA(508548)
17 Bariyatu JH-06-003-002-002/2451
(Amarwadih) 		3406003000NRG24Z171120231558863 17/11/2023 KARNAL KUMAR GANJHU 3406003WL118581 KARNAL KUMAR GANJHU 00415 SBIN0009498 162 162 Processed 17/11/2023 S94112482 MR KARNAL KUMAR GANJHU STATE BANK OF INDIA(508548)
18 Bariyatu JH-06-003-002-002/3627
(Amarwadih) 		3406003000NRG24Z171120231558885 17/11/2023 SADHNI DEVI 3406003WL118582 SADHNI DEVI 00415 SBIN0009498 162 162 Processed 17/11/2023 S94112482 MRS SODHNI DEVI STATE BANK OF INDIA(508548)
19 Bariyatu JH-06-003-002-004/8874
(Amarwadih) 		3406003000NRG24Z111120231543938 17/11/2023 LALITA DEVI 3406003WL117323 LALITA DEVI 00415 SBIN0009498 162 162 Processed 17/11/2023 S94112482 MRS LALITA DEVI STATE BANK OF INDIA(508548)
20 Bariyatu JH-06-003-002-005/157
(Amarwadih) 		3406003000NRG24Z161120231555105 17/11/2023 PARO DEVI 3406003WL118246 PARO DEVI 00415 SBIN0009498 162 162 Processed 17/11/2023 S94112482 MRS PARO DEVI STATE BANK OF INDIA(508548)
21 Bariyatu JH-06-003-002-005/2510
(Amarwadih) 		3406003000NRG24Z161120231555129 17/11/2023 PAWAN ORAON 3406003WL118247 PAWAN ORAON 00415 SBIN0009498 162 162 Processed 17/11/2023 S94112482 MR PAWAN URAON STATE BANK OF INDIA(508548)
22 Bariyatu JH-06-003-002-005/517
(Amarwadih) 		3406003000NRG24Z161120231555109 17/11/2023 SAVITA DEVI 3406003WL118246 SAVITA DEVI 00415 SBIN0009498 162 162 Processed 17/11/2023 S94112482 SAVITA DEVI BANK OF BARODA(606985)
23 Bariyatu JH-06-003-002-005/5175
(Amarwadih) 		3406003000NRG24Z161120231555130 17/11/2023 HIRWA DEVI 3406003WL118247 HIRWA DEVI 00415 SBIN0009498 162 162 Processed 17/11/2023 S94112482 MRS HIRWA DEVI STATE BANK OF INDIA(508548)
24 Bariyatu JH-06-003-002-005/8281
(Amarwadih) 		3406003000NRG24Z161120231555131 17/11/2023 CHANDRAMANI DEVI 3406003WL118247 CHANDRAMANI DEVI 00415 SBIN0009498 162 162 Processed 17/11/2023 S94112482 MRS CHANDRAMANI DEVI STATE BANK OF INDIA(508548)
25 Bariyatu JH-06-003-002-005/8362
(Amarwadih) 		3406003000NRG24Z161120231555132 17/11/2023 SARITA DEVI 3406003WL118247 SARITA DEVI 00415 SBIN0009498 162 162 Processed 17/11/2023 S94112482 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
26 Bariyatu JH-06-003-002-004/103773
(Amarwadih) 		3406003000NRG24Z111120231543937 17/11/2023 SANJAY SINGH 3406003WL117323 SANJAY SINGH 00415 SBIN0012632 162 162 Processed 17/11/2023 S94112482 SANJAY KUMAR SINGH BANK OF INDIA(508505)
SubTotal 162 162
27 Bariyatu JH-06-003-002-005/124526
(Amarwadih) 		3406003000NRG24Z161120231555124 17/11/2023 SARASWATI DEVI 3406003WL118247 SARASWATI DEVI 00468 UBIN0564834 162 162 Processed 17/11/2023 S94112482 SARASWATI DEVI BANK OF BARODA(606985)
SubTotal 162 162
28 Bariyatu JH-06-003-002-004/103771
(Amarwadih) 		3406003000NRG24Z111120231543936 17/11/2023 KAMESWAR SINGH 3406003WL117323 KAMESWAR SINGH 00482 SBIN0RRVCGB 162 162 Processed 17/11/2023 S94112482 MR KAMESHWAR SINGH STATE BANK OF INDIA(508548)
29 Bariyatu JH-06-003-002-005/1030586
(Amarwadih) 		3406003000NRG24Z161120231555123 17/11/2023 BAIJO DEVI 3406003WL118247 BAIJO DEVI 00482 SBIN0RRVCGB 162 162 Processed 17/11/2023 S94112482 Mrs. BAJO DEVI VANANCHAL GRAMIN BANK(607210)
30 Bariyatu JH-06-003-002-005/4657
(Amarwadih) 		3406003000NRG24Z161120231555107 17/11/2023 KOUSHALYA DEVI 3406003WL118246 KOUSHALYA DEVI 00482 SBIN0RRVCGB 162 162 Processed 17/11/2023 S94112482 Mrs. KOUSHLYA DEVI VANANCHAL GRAMIN BANK(607210)
31 Bariyatu JH-06-003-002-005/55134
(Amarwadih) 		3406003000NRG24Z161120231555112 17/11/2023 SARO DEVI 3406003WL118246 SARO DEVI 00482 SBIN0RRVCGB 162 162 Processed 17/11/2023 S94112482 Mr. SARO . DEVI VANANCHAL GRAMIN BANK(607210)
32 Bariyatu JH-06-003-002-005/55134
(Amarwadih) 		3406003000NRG24Z161120231555111 17/11/2023 SHUKHI ORAON 3406003WL118246 SHUKHI ORAON 00482 SBIN0RRVCGB 162 162 Processed 17/11/2023 S94112482 Mr. SUKHI URANV VANANCHAL GRAMIN BANK(607210)
33 Bariyatu JH-06-003-002-001/509
(Amarwadih) 		3406003000NRG24Z111120231543932 17/11/2023 SAROJ DEVI 3406003WL117322 SAROJ DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/11/2023 S94112482 Mrs. SAROJ DEVI VANANCHAL GRAMIN BANK(607210)
34 Bariyatu JH-06-003-002-002/16
(Amarwadih) 		3406003000NRG24Z171120231558879 17/11/2023 SONAM DEVI 3406003WL118582 SONAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/11/2023 S94112482 Mrs. SONAM DEVI VANANCHAL GRAMIN BANK(607210)
35 Bariyatu JH-06-003-002-002/18
(Amarwadih) 		3406003000NRG24Z171120231558880 17/11/2023 KISHAN GANJHU 3406003WL118582 KISHAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 17/11/2023 S94112482 MR KISHAN GANJHU STATE BANK OF INDIA(508548)
36 Bariyatu JH-06-003-002-002/205
(Amarwadih) 		3406003000NRG24Z171120231558862 17/11/2023 JAGADISH GANJHU 3406003WL118581 JAGADISH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 17/11/2023 S94112482 Mr. Jagadish Ganjhu CENTRAL BANK OF INDIA(607115)
37 Bariyatu JH-06-003-002-002/354
(Amarwadih) 		3406003000NRG24Z171120231558884 17/11/2023 BHANU GANJHU 3406003WL118582 BHANU GANJHU 00695 SBIN0RRVCGB 162 162 Processed 17/11/2023 S94112482 Mr. BHANU GANJHU VANANCHAL GRAMIN BANK(607210)
38 Bariyatu JH-06-003-002-002/5785
(Amarwadih) 		3406003000NRG24Z171120231558886 17/11/2023 SHIV NANDAN GANJHO 3406003WL118582 SHIV NANDAN GANJHO 00695 SBIN0RRVCGB 162 162 Processed 17/11/2023 S94112482 Mr. SHIV NANDAN GANJHU VANANCHAL GRAMIN BANK(607210)
39 Bariyatu JH-06-003-002-005/2508
(Amarwadih) 		3406003000NRG24Z161120231555127 17/11/2023 MAHESH URANV 3406003WL118247 MAHESH URANV 00695 SBIN0RRVCGB 162 162 Processed 17/11/2023 S94112482 MAHESH URANV UNION BANK OF INDIA(508500)
40 Bariyatu JH-06-003-002-005/2509
(Amarwadih) 		3406003000NRG24Z161120231555128 17/11/2023 SANJO DEVI 3406003WL118247 SANJO DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/11/2023 S94112482 Mrs. SAJO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2106 2106
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003002_171123APB_FTO_748742 Bank of Baroda BARB0LATEHA Latehar Jharkhand 972
2 Balumath JH3406003002_171123APB_FTO_748742 BANK OF INDIA BKID0004828 TANDWA 162
3 Balumath JH3406003002_171123APB_FTO_748742 Central Bank Of India CBIN0281573 BALUMATH 1296
4 Balumath JH3406003002_171123APB_FTO_748742 State Bank of India SBIN0009498 BHAISADON 1620
5 Balumath JH3406003002_171123APB_FTO_748742 State Bank of India SBIN0012632 TANDWA 162
6 Balumath JH3406003002_171123APB_FTO_748742 Union Bank of India UBIN0564834 CHANDWA 162
7 Balumath JH3406003002_171123APB_FTO_748742 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 810
8 Balumath JH3406003002_171123APB_FTO_748742 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 1296

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