Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:32:09 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003004_180623APB_FTO_251772
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-06-003-004-002/4960
(Darha) 		3406003000NRG24Z170620230519082 18/06/2023 SUGLA DEVI 3406003WL044175 SUGLA DEVI 00045 BARB0LATEHA 162 162 Processed 20/06/2023 S10263162 Sugla Devi BANK OF BARODA(606985)
SubTotal 162 162
2 Bariyatu JH-06-003-004-005/3567
(Darha) 		3406003000NRG24Z170620230519113 18/06/2023 SULEKHA DEVI 3406003WL044178 SULEKHA DEVI 00048 BKID0004880 162 162 Processed 20/06/2023 S10263162 SULEKHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 Bariyatu JH-06-003-004-002/3722
(Darha) 		3406003000NRG24Z170620230518778 18/06/2023 PARO DEVI 3406003WL044148 PARO DEVI 00089 CBIN0281573 162 162 Processed 20/06/2023 S10263162 Paro Devi FINO PAYMENTS BANK LTD(608001)
4 Bariyatu JH-06-003-004-002/8405
(Darha) 		3406003000NRG24Z170620230518780 18/06/2023 RITA DEVI 3406003WL044148 RITA DEVI 00089 CBIN0281573 162 162 Processed 20/06/2023 S10263162 Rita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
5 Bariyatu JH-06-003-004-002/41741
(Darha) 		3406003000NRG24Z180620230526706 18/06/2023 JAGDISH ORAON 3406003WL044711 JAGDISH ORAON 00415 SBIN0009498 162 162 Processed 20/06/2023 S10263162 JAGDISH ORAON BANK OF BARODA(606985)
6 Bariyatu JH-06-003-004-002/41741
(Darha) 		3406003000NRG24Z180620230526707 18/06/2023 SOMARI DEVI 3406003WL044711 SOMARI DEVI 00415 SBIN0009498 162 162 Processed 20/06/2023 S10263162 Ms. SOMARI . KUMARI D O SOMARA ORAON INDIAN BANK(607105)
7 Bariyatu JH-06-003-004-002/4552
(Darha) 		3406003000NRG24Z170620230519024 18/06/2023 SITA DEVI 3406003WL044171 SITA DEVI 00415 SBIN0009498 162 162 Processed 20/06/2023 S10263162 MRS SITA DEVI STATE BANK OF INDIA(508548)
8 Bariyatu JH-06-003-004-002/4900
(Darha) 		3406003000NRG24Z170620230519012 18/06/2023 LALO BHUIYAN 3406003WL044168 LALO BHUIYAN 00415 SBIN0009498 162 162 Processed 20/06/2023 S10263162 MR LALO BHUIYAN STATE BANK OF INDIA(508548)
9 Bariyatu JH-06-003-004-002/646720
(Darha) 		3406003000NRG24Z170620230518747 18/06/2023 SAROJ KUMARI 3406003WL044146 SAROJ KUMARI 00415 SBIN0009498 162 162 Processed 20/06/2023 S10263162 MRS SAROJ KUMARI STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-004-002/81760
(Darha) 		3406003000NRG24Z170620230519027 18/06/2023 KAMESHWAR MISTRI 3406003WL044172 KAMESHWAR MISTRI 00415 SBIN0009498 162 162 Processed 20/06/2023 S10263162 Kameshwar Mistri FINO PAYMENTS BANK LTD(608001)
11 Bariyatu JH-06-003-004-002/81760
(Darha) 		3406003000NRG24Z170620230519028 18/06/2023 PUNAM DEVI 3406003WL044172 PUNAM DEVI 00415 SBIN0009498 162 162 Processed 20/06/2023 S10263162 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-004-002/8552
(Darha) 		3406003000NRG24Z170620230518750 18/06/2023 ANITA DEVI 3406003WL044146 ANITA DEVI 00415 SBIN0009498 162 162 Processed 20/06/2023 S10263162 Mrs. Anita Devi VANANCHAL GRAMIN BANK(607210)
13 Bariyatu JH-06-003-004-002/9051
(Darha) 		3406003000NRG24Z170620230518961 18/06/2023 SARITA DEVI 3406003WL044162 SARITA DEVI 00415 SBIN0009498 162 162 Processed 20/06/2023 S10263162 MRS SARITA DEVI STATE BANK OF INDIA(508548)
14 Bariyatu JH-06-003-004-005/2143
(Darha) 		3406003000NRG24Z170620230519110 18/06/2023 BABITA KUMARI 3406003WL044178 BABITA KUMARI 00415 SBIN0009498 162 162 Processed 20/06/2023 S10263162 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-004-005/5119
(Darha) 		3406003000NRG24Z170620230519116 18/06/2023 MUNITA DEVI 3406003WL044178 MUNITA DEVI 00415 SBIN0009498 162 162 Processed 20/06/2023 S10263162 MRS MUNITA DEVI STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-004-005/6873
(Darha) 		3406003000NRG24Z170620230519092 18/06/2023 FULMANI DEVI 3406003WL044177 FULMANI DEVI 00415 SBIN0009498 162 162 Processed 20/06/2023 S10263162 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
17 Bariyatu JH-06-009-004-002/84221
(Darha) 		3406003000NRG24Z170620230518784 18/06/2023 SUNIL ORAON 3406003WL044148 SUNIL ORAON 00415 SBIN0009498 162 162 Processed 20/06/2023 S10263162 Sunil Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 2106 2106
18 Bariyatu JH-06-003-004-002/8759
(Darha) 		3406003000NRG24Z170620230519020 18/06/2023 DASHRATH YADAV 3406003WL044170 DASHRATH YADAV 00415 SBIN0014728 162 162 Processed 20/06/2023 S10263162 MR DASHRATH YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
19 Bariyatu JH-06-003-004-002/334
(Darha) 		3406003000NRG24Z170620230518753 18/06/2023 BAIKUNTH SINGH 3406003WL044147 BAIKUNTH SINGH 00482 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263162 MR BAIKUNTH SINGH STATE BANK OF INDIA(508548)
20 Bariyatu JH-06-003-004-005/10
(Darha) 		3406003000NRG24Z170620230519109 18/06/2023 SUGIYA DEVI 3406003WL044178 SUGIYA DEVI 00482 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263162 Mrs. SUGIYA DEVI VANANCHAL GRAMIN BANK(607210)
21 Bariyatu JH-06-003-004-005/26
(Darha) 		3406003000NRG24Z170620230519112 18/06/2023 BILTA BHUIYAN 3406003WL044178 BILTA BHUIYAN 00482 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263162 Mr. BILTA BHUIYAN VANANCHAL GRAMIN BANK(607210)
22 Bariyatu JH-06-003-004-005/53013
(Darha) 		3406003000NRG24Z170620230519117 18/06/2023 FITU GANJHU 3406003WL044178 FITU GANJHU 00482 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263162 Mr. FITU GANJHU VANANCHAL GRAMIN BANK(607210)
23 Bariyatu JH-06-003-004-005/53016
(Darha) 		3406003000NRG24Z170620230519118 18/06/2023 YOGENDRA GANJHU 3406003WL044178 YOGENDRA GANJHU 00482 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263162 Mr. YOGENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
24 Bariyatu JH-06-003-004-005/53017
(Darha) 		3406003000NRG24Z170620230519119 18/06/2023 SAKINDRA GANJHU 3406003WL044178 SAKINDRA GANJHU 00482 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263162 Mr. SAKINDRA GANJHU VANANCHAL GRAMIN BANK(607210)
25 Bariyatu JH-06-003-004-005/6469
(Darha) 		3406003000NRG24Z170620230519120 18/06/2023 RAMBILASH GANJHU 3406003WL044178 RAMBILASH GANJHU 00482 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263162 Mr. RAMBILASH GANJHU VANANCHAL GRAMIN BANK(607210)
26 Bariyatu JH-06-003-004-005/6871
(Darha) 		3406003000NRG24Z170620230519121 18/06/2023 BARJESH GANJHU 3406003WL044178 BARJESH GANJHU 00482 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263162 Mr. BRAJESH GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
27 Bariyatu JH-06-003-004-002/4319
(Darha) 		3406003000NRG24Z170620230518745 18/06/2023 SANJEET ORAON 3406003WL044146 SANJEET ORAON 00688 FINO0001001 162 162 Processed 20/06/2023 S10263162 Sanjeet Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
28 Bariyatu JH-06-003-004-005/2158
(Darha) 		3406003000NRG24Z170620230519111 18/06/2023 PHULMATI DEVI 3406003WL044178 PHULMATI DEVI 00688 FINO0009002 162 162 Processed 20/06/2023 S10263162 Phulmati Devi FINO PAYMENTS BANK LTD(608001)
29 Bariyatu JH-06-003-004-005/9027
(Darha) 		3406003000NRG24Z170620230519122 18/06/2023 RUBI KUMARI 3406003WL044178 RUBI KUMARI 00688 FINO0009002 162 162 Processed 20/06/2023 S10263162 Rubi Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
30 Bariyatu JH-06-003-004-002/10012
(Darha) 		3406003000NRG24Z180620230526731 18/06/2023 SUNITA ORAON 3406003WL044712 SUNITA ORAON 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263162 MISS SUNITA ORAON STATE BANK OF INDIA(508548)
31 Bariyatu JH-06-003-004-002/142
(Darha) 		3406003000NRG24Z170620230518770 18/06/2023 JAGO DEVI 3406003WL044148 JAGO DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263162 Mrs. JANGO DEVI VANANCHAL GRAMIN BANK(607210)
32 Bariyatu JH-06-003-004-002/161
(Darha) 		3406003000NRG24Z170620230518771 18/06/2023 ASHISH ORAON 3406003WL044148 ASHISH ORAON 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263162 Ashish Oraon FINO PAYMENTS BANK LTD(608001)
33 Bariyatu JH-06-003-004-002/18640
(Darha) 		3406003000NRG24Z170620230519084 18/06/2023 ASO DEVI 3406003WL044176 ASO DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263162 Mrs. ASO DEVI VANANCHAL GRAMIN BANK(607210)
34 Bariyatu JH-06-003-004-002/2554
(Darha) 		3406003000NRG24Z170620230518772 18/06/2023 SUSHANTI DEVI 3406003WL044148 SUSHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263162 Miss. SHUSHANTI KUMARI VANANCHAL GRAMIN BANK(607210)
35 Bariyatu JH-06-003-004-002/2555
(Darha) 		3406003000NRG24Z170620230518773 18/06/2023 ANITA KUMARI 3406003WL044148 ANITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263162 Miss. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
36 Bariyatu JH-06-003-004-002/2556
(Darha) 		3406003000NRG24Z170620230518774 18/06/2023 SIMA KUMARI 3406003WL044148 SIMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263162 Sima Kumari FINO PAYMENTS BANK LTD(608001)
37 Bariyatu JH-06-003-004-002/2557
(Darha) 		3406003000NRG24Z170620230518775 18/06/2023 MUNITA KUMARI 3406003WL044148 MUNITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263162 Miss. MUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
38 Bariyatu JH-06-003-004-002/2669
(Darha) 		3406003000NRG24Z180620230526705 18/06/2023 SUKHADEV ORAON 3406003WL044711 SUKHADEV ORAON 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263162 SUKHADEV ORAON UNION BANK OF INDIA(508500)
39 Bariyatu JH-06-003-004-002/3003
(Darha) 		3406003000NRG24Z170620230519015 18/06/2023 NEETU DEVI 3406003WL044169 NEETU DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263162 Mrs. NEETU DEVI VANANCHAL GRAMIN BANK(607210)
40 Bariyatu JH-06-003-004-002/3003
(Darha) 		3406003000NRG24Z170620230519016 18/06/2023 UTTAM KUMAR 3406003WL044169 UTTAM KUMAR 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263162 UTTAM KUMAR KARNATAKA BANK LTD(607270)
41 Bariyatu JH-06-003-004-002/3343
(Darha) 		3406003000NRG24Z170620230518993 18/06/2023 KARMA URAON 3406003WL044165 KARMA URAON 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263162 Mr. KARMA URANW VANANCHAL GRAMIN BANK(607210)
42 Bariyatu JH-06-003-004-002/4134
(Darha) 		3406003000NRG24Z170620230518744 18/06/2023 GANGO DEVI 3406003WL044146 GANGO DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263162 Mrs. GANGO DEVI VANANCHAL GRAMIN BANK(607210)
43 Bariyatu JH-06-003-004-002/4552
(Darha) 		3406003000NRG24Z170620230519023 18/06/2023 GUDDU BHUIYAN 3406003WL044171 GUDDU BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263162 Mr. GUDDU BHUIYAN VANANCHAL GRAMIN BANK(607210)
44 Bariyatu JH-06-003-004-002/4900
(Darha) 		3406003000NRG24Z170620230519011 18/06/2023 BHUKHANI DEVI 3406003WL044168 BHUKHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263162 Mrs. BHUKNI DEVI VANANCHAL GRAMIN BANK(607210)
45 Bariyatu JH-06-003-004-002/4960
(Darha) 		3406003000NRG24Z170620230519081 18/06/2023 MUNIYA MASOMAT 3406003WL044175 MUNIYA MASOMAT 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263162 Mrs. MUNIYA MASOMAT VANANCHAL GRAMIN BANK(607210)
46 Bariyatu JH-06-003-004-002/5393
(Darha) 		3406003000NRG24Z170620230518746 18/06/2023 SANGEETA DEVI 3406003WL044146 SANGEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263162 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
47 Bariyatu JH-06-003-004-002/6048
(Darha) 		3406003000NRG24Z170620230518786 18/06/2023 RAJPAL ORAON 3406003WL044149 RAJPAL ORAON 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263162 Rajpal Oraon FINO PAYMENTS BANK LTD(608001)
48 Bariyatu JH-06-003-004-002/646720
(Darha) 		3406003000NRG24Z170620230518748 18/06/2023 NRESH URAON 3406003WL044146 NRESH URAON 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263162 Mr. NARESH ORAON VANANCHAL GRAMIN BANK(607210)
49 Bariyatu JH-06-003-004-002/7383
(Darha) 		3406003000NRG24Z180620230526709 18/06/2023 ASHA DEVI 3406003WL044711 ASHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263162 Miss. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
50 Bariyatu JH-06-003-004-002/8147
(Darha) 		3406003000NRG24Z170620230518749 18/06/2023 BASANTI DEVI 3406003WL044146 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263162 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
51 Bariyatu JH-06-003-004-002/8759
(Darha) 		3406003000NRG24Z170620230519019 18/06/2023 RUNA DEVI 3406003WL044170 RUNA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263162 MR DASHRATH YADAV STATE BANK OF INDIA(508548)
52 Bariyatu JH-06-003-004-002/88600
(Darha) 		3406003000NRG24Z170620230518781 18/06/2023 DHARMDEV ORAON 3406003WL044148 DHARMDEV ORAON 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263162 Mr. DHARMDEV ORAON VANANCHAL GRAMIN BANK(607210)
53 Bariyatu JH-06-003-004-002/9051
(Darha) 		3406003000NRG24Z170620230518962 18/06/2023 RINKI KUMARI 3406003WL044162 RINKI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263162 Miss. RINKI KUMARI VANANCHAL GRAMIN BANK(607210)
54 Bariyatu JH-06-003-004-005/47370
(Darha) 		3406003000NRG24Z170620230519090 18/06/2023 Sunil Ganjhu 3406003WL044177 Sunil Ganjhu 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263162 Mr. SUNIL GANJHU VANANCHAL GRAMIN BANK(607210)
55 Bariyatu JH-06-003-004-005/4790
(Darha) 		3406003000NRG24Z170620230519115 18/06/2023 MANESH GANJHU 3406003WL044178 MANESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263162 Mr. MANESH GANJHU VANANCHAL GRAMIN BANK(607210)
56 Bariyatu JH-06-003-004-005/7416
(Darha) 		3406003000NRG24Z170620230519093 18/06/2023 SUGANTI KUMARI 3406003WL044177 SUGANTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263162 Miss. SUGANTI KUMARI VANANCHAL GRAMIN BANK(607210)
57 Bariyatu JH-06-003-004-005/91940
(Darha) 		3406003000NRG24Z170620230518783 18/06/2023 PANKAJ URAON 3406003WL044148 PANKAJ URAON 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263162 Pankaj Uraon FINO PAYMENTS BANK LTD(608001)
58 Bariyatu JH-06-003-004-005/94750
(Darha) 		3406003000NRG24Z170620230519094 18/06/2023 RAJKUMARI 3406003WL044177 RAJKUMARI 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263162 Miss. RAJ KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 4698 4698
Total 9396 9396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003004_180623APB_FTO_251772 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003004_180623APB_FTO_251772 BANK OF INDIA BKID0004880 LAWALONG 162
3 Balumath JH3406003004_180623APB_FTO_251772 Central Bank Of India CBIN0281573 BALUMATH 324
4 Balumath JH3406003004_180623APB_FTO_251772 State Bank of India SBIN0009498 BHAISADON 2106
5 Balumath JH3406003004_180623APB_FTO_251772 State Bank of India SBIN0014728 HERHANJ 162
6 Balumath JH3406003004_180623APB_FTO_251772 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1296
7 Balumath JH3406003004_180623APB_FTO_251772 Fino Payments Bank Ltd FINO0001001 Sativali 162
8 Balumath JH3406003004_180623APB_FTO_251772 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
9 Balumath JH3406003004_180623APB_FTO_251772 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 324
10 Balumath JH3406003004_180623APB_FTO_251772 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIATU 162
11 Balumath JH3406003004_180623APB_FTO_251772 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 4212

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