Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:14:50 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003021_180423APB_FTO_31362
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-06-003-021-001/6120004
(Tonti) 		3406003000NRG24180420230057921 18/04/2023 SUMAN DEVI 3406003WL004296 SUMAN DEVI 00048 BKID0004826 1368 1368 Processed 12/05/2023 1479737650 Miss. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 Bariyatu JH-06-003-021-001/6120036
(Tonti) 		3406003000NRG24180420230057938 18/04/2023 RAMLAKHAN YADAV 3406003WL004297 RAMLAKHAN YADAV 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479737609 Mr. RAMLAKHAN YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
3 Bariyatu JH-06-003-021-001/1455029
(Tonti) 		3406003000NRG24180420230057887 18/04/2023 NIRAJ KUMAR 3406003WL004292 NIRAJ KUMAR 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479737621 Mr. NIRAJ KUMAR VANANCHAL GRAMIN BANK(607210)
4 Bariyatu JH-06-003-021-001/14782
(Tonti) 		3406003000NRG24180420230057860 18/04/2023 BINOD YADAV 3406003WL004290 BINOD YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479737637 MR BINOD YADAV STATE BANK OF INDIA(508548)
5 Bariyatu JH-06-003-021-001/15488
(Tonti) 		3406003000NRG24180420230057949 18/04/2023 NILAM KUMARI 3406003WL004298 NILAM KUMARI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479737622 MISS NILAM KUMARI STATE BANK OF INDIA(508548)
6 Bariyatu JH-06-003-021-001/17487
(Tonti) 		3406003000NRG24180420230057875 18/04/2023 DWARIKA YADAV 3406003WL004291 DWARIKA YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479737611 MR DORIKA YADAV STATE BANK OF INDIA(508548)
7 Bariyatu JH-06-003-021-001/17487
(Tonti) 		3406003000NRG24180420230057876 18/04/2023 FOTOYA DEVI 3406003WL004291 FOTOYA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479737630 MRS PHOTOIYA DEVI STATE BANK OF INDIA(508548)
8 Bariyatu JH-06-003-021-001/20057
(Tonti) 		3406003000NRG24180420230057877 18/04/2023 SARITA DEVI 3406003WL004291 SARITA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479737635 MISS SARITA DEVI STATE BANK OF INDIA(508548)
9 Bariyatu JH-06-003-021-001/3063
(Tonti) 		3406003000NRG24180420230057932 18/04/2023 RAGHU YADAV 3406003WL004297 RAGHU YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479737619 MR RAGHU YADAV STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-021-001/3250
(Tonti) 		3406003000NRG24180420230057911 18/04/2023 BINDLI DEVI 3406003WL004295 BINDLI DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479737610 MRS BINDLI DEVI STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-003-021-001/3791
(Tonti) 		3406003000NRG24180420230057917 18/04/2023 MANISHA KUMARI 3406003WL004296 MANISHA KUMARI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479737613 MISS MANISHA KUMARI STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-021-001/550211
(Tonti) 		3406003000NRG24180420230057890 18/04/2023 KULDIP THAKUR 3406003WL004292 KULDIP THAKUR 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479737620 MR KULDIP THAKUR STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-021-001/611939
(Tonti) 		3406003000NRG24180420230057891 18/04/2023 RAJIV YADAV 3406003WL004292 RAJIV YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479737638 MR RAJIV YADAV STATE BANK OF INDIA(508548)
14 Bariyatu JH-06-003-021-001/611956
(Tonti) 		3406003000NRG24180420230057950 18/04/2023 ANITA DEVI 3406003WL004298 ANITA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479737626 MRS ANITA DEVI STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-021-001/611959
(Tonti) 		3406003000NRG24180420230057880 18/04/2023 SANPATIYA DEVI 3406003WL004291 SANPATIYA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479737627 MRS SANPATIYA DEVI STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-021-001/611986
(Tonti) 		3406003000NRG24180420230057936 18/04/2023 PUNIYA DEVI 3406003WL004297 PUNIYA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479737612 MISS PUNIYA DEVI STATE BANK OF INDIA(508548)
17 Bariyatu JH-06-003-021-001/611989
(Tonti) 		3406003000NRG24180420230057937 18/04/2023 CHANWA DEVI 3406003WL004297 CHANWA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479737632 MRS CHANWA DEVI STATE BANK OF INDIA(508548)
18 Bariyatu JH-06-003-021-001/611989
(Tonti) 		3406003000NRG24180420230057912 18/04/2023 PRAVIL YADAV 3406003WL004295 PRAVIL YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479737633 MR PRAVIL YADAV STATE BANK OF INDIA(508548)
19 Bariyatu JH-06-003-021-001/611993
(Tonti) 		3406003000NRG24180420230057864 18/04/2023 PURNIMA DEVI 3406003WL004290 PURNIMA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479737624 MRS PURNIMA DEVI STATE BANK OF INDIA(508548)
20 Bariyatu JH-06-003-021-001/6120004
(Tonti) 		3406003000NRG24180420230057920 18/04/2023 AJAY YADAV 3406003WL004296 AJAY YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479737614 MR AJAY YADAV STATE BANK OF INDIA(508548)
21 Bariyatu JH-06-003-021-001/6120025
(Tonti) 		3406003000NRG24180420230057922 18/04/2023 ASHOK YADAV 3406003WL004296 ASHOK YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479737618 MR ASHOK YADAV STATE BANK OF INDIA(508548)
22 Bariyatu JH-06-003-021-001/7145520
(Tonti) 		3406003000NRG24180420230057952 18/04/2023 MUKESH YADAV 3406003WL004298 MUKESH YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479737623 MR MUKESH YADAV STATE BANK OF INDIA(508548)
23 Bariyatu JH-06-003-021-001/961021
(Tonti) 		3406003000NRG24180420230057939 18/04/2023 MITHLESH YADAV 3406003WL004297 MITHLESH YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479737634 MR MITLESH YADAV STATE BANK OF INDIA(508548)
24 Bariyatu JH-06-003-021-001/975
(Tonti) 		3406003000NRG24180420230057953 18/04/2023 USHA DEVI 3406003WL004298 USHA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479737628 MRS USHA DEVI STATE BANK OF INDIA(508548)
25 Bariyatu JH-06-003-021-002/611948
(Tonti) 		3406003000NRG24180420230057899 18/04/2023 MUKESH YADAV 3406003WL004293 MUKESH YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479737615 MR MUKESH YADAV STATE BANK OF INDIA(508548)
26 Bariyatu JH-06-003-021-002/611948
(Tonti) 		3406003000NRG24180420230057900 18/04/2023 SUNITA DEVI 3406003WL004293 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479737617 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
27 Bariyatu JH-06-003-021-002/611949
(Tonti) 		3406003000NRG24180420230057901 18/04/2023 SAVITA DEVI 3406003WL004293 SAVITA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479737616 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
28 Bariyatu JH-06-003-021-003/8281
(Tonti) 		3406003000NRG24180420230057907 18/04/2023 ANKIT KACHHAP 3406003WL004294 ANKIT KACHHAP 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479737607 MR ANKIT KACHHAP STATE BANK OF INDIA(508548)
SubTotal 35568 35568
29 Bariyatu JH-06-003-021-001/20044
(Tonti) 		3406003000NRG24180420230057888 18/04/2023 PUJA PANDIT 3406003WL004292 PUJA PANDIT 00415 SBIN0015803 1368 1368 Processed 12/05/2023 1479737608 MISS PUJA PANDIT STATE BANK OF INDIA(508548)
SubTotal 1368 1368
30 Bariyatu JH-06-003-021-003/5525
(Tonti) 		3406003000NRG24180420230057905 18/04/2023 MAHENDRA ORAON 3406003WL004294 MAHENDRA ORAON 00468 UBIN0574813 1368 1368 Processed 12/05/2023 1479737649 MR MAHENDRA ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
31 Bariyatu JH-06-003-021-001/611999
(Tonti) 		3406003000NRG24180420230057918 18/04/2023 BADAN KUMHAR 3406003WL004296 BADAN KUMHAR 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479737640 Mr. BADHAN KUMAR VANANCHAL GRAMIN BANK(607210)
32 Bariyatu JH-06-003-021-001/6119990
(Tonti) 		3406003000NRG24180420230057919 18/04/2023 BANDHANI DEVI 3406003WL004296 BANDHANI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479737644 Ms. BANDHANI DEVI VANANCHAL GRAMIN BANK(607210)
33 Bariyatu JH-06-003-021-001/6119999
(Tonti) 		3406003000NRG24180420230057913 18/04/2023 SUSHMA DEVI 3406003WL004295 SUSHMA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479737641 Mrs. SUSHMA DEVI VANANCHAL GRAMIN BANK(607210)
34 Bariyatu JH-06-003-021-001/6120021
(Tonti) 		3406003000NRG24180420230057865 18/04/2023 AJANI DEVI 3406003WL004290 AJANI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479737636 Mrs. ANJANI DEVI VANANCHAL GRAMIN BANK(607210)
35 Bariyatu JH-06-003-021-003/5543
(Tonti) 		3406003000NRG24180420230057906 18/04/2023 UJRINA KASCHAP 3406003WL004294 UJRINA KASCHAP 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479737625 Mrs. UJRINA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
36 Bariyatu JH-06-003-021-001/961020
(Tonti) 		3406003000NRG24180420230057892 18/04/2023 DINESH GANJHU 3406003WL004292 DINESH GANJHU 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479737606 Dinesh Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
37 Bariyatu JH-06-003-021-001/103258
(Tonti) 		3406003000NRG24180420230057859 18/04/2023 GUDIYA DEVI 3406003WL004290 GUDIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479737648 Ms. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
38 Bariyatu JH-06-003-021-001/3416
(Tonti) 		3406003000NRG24180420230057861 18/04/2023 GONDAR YADAV 3406003WL004290 GONDAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479737604 Mr. GONDAR YADAV CENTRAL BANK OF INDIA(607115)
39 Bariyatu JH-06-003-021-001/35781
(Tonti) 		3406003000NRG24180420230057889 18/04/2023 SUNIL PRAJAPATI 3406003WL004292 SUNIL PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479737647 Mr. SUNIL KUMAR VANANCHAL GRAMIN BANK(607210)
40 Bariyatu JH-06-003-021-001/3790
(Tonti) 		3406003000NRG24180420230057933 18/04/2023 TALKESHAER YADAV 3406003WL004297 TALKESHAER YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479737631 Mr. TALKESHVAR YADAW VANANCHAL GRAMIN BANK(607210)
41 Bariyatu JH-06-003-021-001/45011
(Tonti) 		3406003000NRG24180420230057862 18/04/2023 ANUP KUMAR SONI 3406003WL004290 ANUP KUMAR SONI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479737639 Mr. ANUP KUMAR SONI VANANCHAL GRAMIN BANK(607210)
42 Bariyatu JH-06-003-021-001/458851
(Tonti) 		3406003000NRG24180420230057878 18/04/2023 VIKAS KUMAR YADAV 3406003WL004291 VIKAS KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479737629 MR VIKASH KUMAR YADAV STATE BANK OF INDIA(508548)
43 Bariyatu JH-06-003-021-001/5414
(Tonti) 		3406003000NRG24180420230057863 18/04/2023 dhanvanti devi 3406003WL004290 dhanvanti devi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479737645 Dhanvanti Devi BANK OF BARODA(606985)
44 Bariyatu JH-06-003-021-001/550210
(Tonti) 		3406003000NRG24180420230057935 18/04/2023 PUNAM KUMARI 3406003WL004297 PUNAM KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479737642 Miss. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
45 Bariyatu JH-06-003-021-001/6752
(Tonti) 		3406003000NRG24180420230057951 18/04/2023 SARITA DEVI 3406003WL004298 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479737646 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
46 Bariyatu JH-06-003-021-001/78569
(Tonti) 		3406003000NRG24180420230057866 18/04/2023 PAWAN KUMAR YADAV 3406003WL004290 PAWAN KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479737643 Mr. PAWAN KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
47 Bariyatu JH-06-003-021-001/975
(Tonti) 		3406003000NRG24180420230057954 18/04/2023 HIRA YADAV 3406003WL004298 HIRA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479737605 Mr. HIRA . YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 15048 15048
Total 64296 64296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003021_180423APB_FTO_31362 BANK OF INDIA BKID0004826 SIMARIA 1368
2 Balumath JH3406003021_180423APB_FTO_31362 Central Bank Of India CBIN0281573 BALUMATH 1368
3 Balumath JH3406003021_180423APB_FTO_31362 State Bank of India SBIN0009498 BHAISADON 35568
4 Balumath JH3406003021_180423APB_FTO_31362 State Bank of India SBIN0015803 Ichak 1368
5 Balumath JH3406003021_180423APB_FTO_31362 Union Bank of India UBIN0574813 TANDWA 1368
6 Balumath JH3406003021_180423APB_FTO_31362 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 6840
7 Balumath JH3406003021_180423APB_FTO_31362 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
8 Balumath JH3406003021_180423APB_FTO_31362 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 15048

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