Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:39:34 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003026_280623APB_FTO_286889
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-06-003-026-001/5636
(Shibla) 		3406003000NRG24280620230591710 28/06/2023 MD TABREJ 3406003WL049176 MD TABREJ 00089 CBIN0281573 1368 1368 Processed 05/07/2023 3065797608 Mr. MD. TABREZ ALAM CENTRAL BANK OF INDIA(607115)
2 Bariyatu JH-06-003-026-005/8675
(Shibla) 		3406003000NRG24280620230591714 28/06/2023 CHARKU GANJHU 3406003WL049176 CHARKU GANJHU 00089 CBIN0281573 1368 1368 Processed 05/07/2023 3065797607 Charku Ganjhu FINO PAYMENTS BANK LTD(608001)
3 Bariyatu JH-06-003-026-006/186627
(Shibla) 		3406003000NRG24280620230591733 28/06/2023 RITA KUMARI 3406003WL049178 RITA KUMARI 00089 CBIN0281573 228 228 Processed 05/07/2023 3065797610 Miss. RITA KUMARI CENTRAL BANK OF INDIA(607115)
4 Bariyatu JH-06-003-026-007/10120049
(Shibla) 		3406003000NRG24280620230591693 28/06/2023 BHOLA RAM 3406003WL049175 BHOLA RAM 00089 CBIN0281573 1368 1368 Processed 05/07/2023 3065797613 Mr. BHOLA RAM CENTRAL BANK OF INDIA(607115)
SubTotal 4332 4332
5 Bariyatu JH-06-003-026-001/957
(Shibla) 		3406003000NRG24280620230591712 28/06/2023 SUFI PRAWEEN 3406003WL049176 SUFI PRAWEEN 00089 CBIN0284884 1368 1368 Processed 05/07/2023 3065797611 SUFI PRAVEEN BANK OF INDIA(508505)
SubTotal 1368 1368
6 Bariyatu JH-06-003-026-001/2165473
(Shibla) 		3406003000NRG24280620230591722 28/06/2023 MAHESHARI DEVI 3406003WL049177 MAHESHARI DEVI 00415 SBIN0009498 1368 1368 Processed 05/07/2023 3065797612 MAHESHARI DEVI INDUSIND BANK(607189)
7 Bariyatu JH-06-003-026-001/2165477
(Shibla) 		3406003000NRG24280620230591723 28/06/2023 TILWA DEVI 3406003WL049177 TILWA DEVI 00415 SBIN0009498 1368 1368 Processed 05/07/2023 3065797615 MRS TILWA DEVI STATE BANK OF INDIA(508548)
8 Bariyatu JH-06-003-026-001/56418
(Shibla) 		3406003000NRG24280620230591711 28/06/2023 SANGITA DEVI 3406003WL049176 SANGITA DEVI 00415 SBIN0009498 1368 1368 Processed 05/07/2023 3065797617 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
9 Bariyatu JH-06-003-026-007/10120049
(Shibla) 		3406003000NRG24280620230591694 28/06/2023 VIKASH KUMAR 3406003WL049175 VIKASH KUMAR 00415 SBIN0009498 1368 1368 Processed 05/07/2023 3065797614 Mr. VIKASH RAM VANANCHAL GRAMIN BANK(607210)
10 Bariyatu JH-06-003-026-007/150656
(Shibla) 		3406003000NRG24280620230591691 28/06/2023 GITA DEVI 3406003WL049174 GITA DEVI 00415 SBIN0009498 1368 1368 Processed 05/07/2023 3065797609 Ms. GITA DEVI VANANCHAL GRAMIN BANK(607210)
11 Bariyatu JH-06-003-026-007/150657
(Shibla) 		3406003000NRG24280620230591737 28/06/2023 KEDAR RAM 3406003WL049180 KEDAR RAM 00415 SBIN0009498 1368 1368 Processed 05/07/2023 3065797606 MR KEDAR RAM STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-026-007/53486
(Shibla) 		3406003000NRG24280620230591735 28/06/2023 CHINTA DEVI 3406003WL049179 CHINTA DEVI 00415 SBIN0009498 255 255 Processed 05/07/2023 3065797616 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 8463 8463
13 Bariyatu JH-06-003-026-007/150657
(Shibla) 		3406003000NRG24280620230591736 28/06/2023 PULWA RAM 3406003WL049180 PULWA RAM 00482 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065797618 Mr. PULWA RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
14 Bariyatu JH-06-003-026-001/1230
(Shibla) 		3406003000NRG24280620230591721 28/06/2023 PRABHU BHUIYAN 3406003WL049177 PRABHU BHUIYAN 00688 FINO0009002 1368 1368 Processed 05/07/2023 3065797603 Prabhu Bhuiyan FINO PAYMENTS BANK LTD(608001)
15 Bariyatu JH-06-003-026-001/2858
(Shibla) 		3406003000NRG24280620230591724 28/06/2023 KITU BHUIYAN 3406003WL049177 KITU BHUIYAN 00688 FINO0009002 1368 1368 Processed 05/07/2023 3065797605 Kitu Bhuiya FINO PAYMENTS BANK LTD(608001)
16 Bariyatu JH-06-003-026-001/5478
(Shibla) 		3406003000NRG24280620230591709 28/06/2023 AJAY GANJHU 3406003WL049176 AJAY GANJHU 00688 FINO0009002 1368 1368 Processed 05/07/2023 3065797604 Ajay Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
17 Bariyatu JH-06-003-026-001/98545
(Shibla) 		3406003000NRG24280620230591713 28/06/2023 MD NUMAN 3406003WL049176 MD NUMAN 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065797619 Mr. MD NUMAN VANANCHAL GRAMIN BANK(607210)
18 Bariyatu JH-06-003-026-007/17117
(Shibla) 		3406003000NRG24280620230591695 28/06/2023 SAHBANIYA DEVI 3406003WL049175 SAHBANIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065797624 Ms. SAHBANIYA DEVI VANANCHAL GRAMIN BANK(607210)
19 Bariyatu JH-06-003-026-007/2452
(Shibla) 		3406003000NRG24280620230591696 28/06/2023 ARVIND KUMAR 3406003WL049175 ARVIND KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065797621 Mr. ARVIND KUMAR VANANCHAL GRAMIN BANK(607210)
20 Bariyatu JH-06-003-026-007/2456
(Shibla) 		3406003000NRG24280620230591697 28/06/2023 PINTU KUMAR 3406003WL049175 PINTU KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065797620 Mr. PINTU KUMAR VANANCHAL GRAMIN BANK(607210)
21 Bariyatu JH-06-003-026-007/25643
(Shibla) 		3406003000NRG24280620230591687 28/06/2023 KAJAL KUMARI 3406003WL049173 KAJAL KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065797622 Mrs. KAJAL KUMARI VANANCHAL GRAMIN BANK(607210)
22 Bariyatu JH-06-003-026-007/25643
(Shibla) 		3406003000NRG24280620230591688 28/06/2023 MANISHA KUMARI 3406003WL049173 MANISHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065797625 Miss. MANISHA KUMARI VANANCHAL GRAMIN BANK(607210)
23 Bariyatu JH-06-009-026-007/1401
(Shibla) 		3406003000NRG24280620230591700 28/06/2023 RABITA KUMARI 3406003WL049175 RABITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065797626 RABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Bariyatu JH-06-009-026-007/1401
(Shibla) 		3406003000NRG24280620230591699 28/06/2023 TRIWENI RAM 3406003WL049175 TRIWENI RAM 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065797623 Mr. TRIWENI RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
Total 30579 30579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003026_280623APB_FTO_286889 Central Bank Of India CBIN0281573 BALUMATH 4332
2 Balumath JH3406003026_280623APB_FTO_286889 Central Bank Of India CBIN0284884 CBI PATRATU 1368
3 Balumath JH3406003026_280623APB_FTO_286889 State Bank of India SBIN0009498 BHAISADON 8463
4 Balumath JH3406003026_280623APB_FTO_286889 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
5 Balumath JH3406003026_280623APB_FTO_286889 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104
6 Balumath JH3406003026_280623APB_FTO_286889 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 10944

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