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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:12:59 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003021_130423APB_FTO_16088
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-06-003-021-002/611954
(Tonti) 		3406003000NRG24Z130420230024407 13/04/2023 MALO DEVI 3406003WL001756 MALO DEVI 00045 BARB0LATEHA 162 162 Processed 14/04/2023 S55864895 Malo Devi BANK OF BARODA(606985)
2 Bariyatu JH-06-003-021-002/9185
(Tonti) 		3406003000NRG24Z130420230028148 13/04/2023 MANIYA DEVI 3406003WL002048 MANIYA DEVI 00045 BARB0LATEHA 151 151 Processed 14/04/2023 S55864895 MUNIYA DEVI BANK OF BARODA(606985)
3 Bariyatu JH-06-003-021-003/166476
(Tonti) 		3406003000NRG24Z130420230024386 13/04/2023 GULABI DEVI 3406003WL001753 GULABI DEVI 00045 BARB0LATEHA 162 162 Processed 14/04/2023 S55864895 Gulavi Devi BANK OF BARODA(606985)
4 Bariyatu JH-06-003-021-003/611980
(Tonti) 		3406003000NRG24Z130420230024368 13/04/2023 MANJU DEVI 3406003WL001748 MANJU DEVI 00045 BARB0LATEHA 162 162 Processed 14/04/2023 S55864895 Manju Devi BANK OF BARODA(606985)
SubTotal 637 637
5 Bariyatu JH-06-009-021-002/8004
(Tonti) 		3406003000NRG24Z130420230028149 13/04/2023 CHHOTU YADAV 3406003WL002048 CHHOTU YADAV 00089 CBIN0280085 151 151 Processed 14/04/2023 S55864895 Chhotu Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 151 151
6 Bariyatu JH-06-003-021-001/296
(Tonti) 		3406003000NRG24Z130420230024379 13/04/2023 MINTO YADAV 3406003WL001750 MINTO YADAV 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR MINTU YADAV STATE BANK OF INDIA(508548)
7 Bariyatu JH-06-003-021-001/40502
(Tonti) 		3406003000NRG24Z130420230025124 13/04/2023 CHINTA DEVI 3406003WL001800 CHINTA DEVI 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 Chinta Devi FINO PAYMENTS BANK LTD(608001)
8 Bariyatu JH-06-003-021-001/654
(Tonti) 		3406003000NRG24Z130420230025121 13/04/2023 SUKARI DEVI 3406003WL001799 SUKARI DEVI 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 SUKARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Bariyatu JH-06-003-021-001/656
(Tonti) 		3406003000NRG24Z130420230025045 13/04/2023 SUNITA DEVI 3406003WL001793 SUNITA DEVI 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-021-002/150788
(Tonti) 		3406003000NRG24Z130420230025211 13/04/2023 GITA DEVI 3406003WL001809 GITA DEVI 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MRS GITA DEVI STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-003-021-002/18806
(Tonti) 		3406003000NRG24Z130420230024349 13/04/2023 KIRAN DEVI 3406003WL001746 KIRAN DEVI 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-021-002/18806
(Tonti) 		3406003000NRG24Z130420230024348 13/04/2023 PRABHU YADAV 3406003WL001746 PRABHU YADAV 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR PRABHU YADAV STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-021-002/209
(Tonti) 		3406003000NRG24Z130420230024392 13/04/2023 LUKAN MAHTO 3406003WL001755 LUKAN MAHTO 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR LUKAN MAHTO STATE BANK OF INDIA(508548)
14 Bariyatu JH-06-003-021-002/2559
(Tonti) 		3406003000NRG24Z130420230028153 13/04/2023 ARJUN YADAV 3406003WL002049 ARJUN YADAV 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MRS ARJUNYADAV YADAV STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-021-002/501
(Tonti) 		3406003000NRG24Z130420230024377 13/04/2023 BEBIYA DEVI 3406003WL001749 BEBIYA DEVI 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MRS BEBIYA DEVI STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-021-002/53204
(Tonti) 		3406003000NRG24Z130420230024404 13/04/2023 RUDA YADAV 3406003WL001756 RUDA YADAV 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR RUDWA MAHTO STATE BANK OF INDIA(508548)
17 Bariyatu JH-06-003-021-002/60244
(Tonti) 		3406003000NRG24Z130420230024428 13/04/2023 BALI BHUYAN 3406003WL001759 BALI BHUYAN 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR BALI BHUIYAN STATE BANK OF INDIA(508548)
18 Bariyatu JH-06-003-021-002/611991
(Tonti) 		3406003000NRG24Z130420230024419 13/04/2023 RAMESH RAM 3406003WL001758 RAMESH RAM 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MRS RAMESH RAM STATE BANK OF INDIA(508548)
19 Bariyatu JH-06-003-021-002/726506
(Tonti) 		3406003000NRG24Z130420230024389 13/04/2023 MOHAN RAM 3406003WL001754 MOHAN RAM 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR MOHAN RAM STATE BANK OF INDIA(508548)
20 Bariyatu JH-06-003-021-002/7855689
(Tonti) 		3406003000NRG24Z130420230024432 13/04/2023 PRADIP BHUIYAN 3406003WL001759 PRADIP BHUIYAN 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR PRADEEP BHUIYAN STATE BANK OF INDIA(508548)
21 Bariyatu JH-06-003-021-003/1256
(Tonti) 		3406003000NRG24Z130420230024351 13/04/2023 PHAGUNI DEVI 3406003WL001747 PHAGUNI DEVI 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MRS PHAGUNI DEVI STATE BANK OF INDIA(508548)
22 Bariyatu JH-06-003-021-003/137
(Tonti) 		3406003000NRG24Z130420230024409 13/04/2023 DEVNANDAN LOHRA 3406003WL001756 DEVNANDAN LOHRA 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MS DEVNARAYAN LOHRA STATE BANK OF INDIA(508548)
23 Bariyatu JH-06-003-021-003/137
(Tonti) 		3406003000NRG24Z130420230024410 13/04/2023 SHANTI DEVI 3406003WL001756 SHANTI DEVI 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
24 Bariyatu JH-06-003-021-003/166475
(Tonti) 		3406003000NRG24Z130420230024411 13/04/2023 KAMAL GANJHU 3406003WL001756 KAMAL GANJHU 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR KAMAL GANJHU STATE BANK OF INDIA(508548)
25 Bariyatu JH-06-003-021-003/166475
(Tonti) 		3406003000NRG24Z130420230024412 13/04/2023 SUGNI DEVI 3406003WL001756 SUGNI DEVI 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MRS SUGNI DEVI STATE BANK OF INDIA(508548)
26 Bariyatu JH-06-003-021-003/16704
(Tonti) 		3406003000NRG24Z130420230024363 13/04/2023 NARAYAN YADAV 3406003WL001748 NARAYAN YADAV 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR NARAYAN YADAV STATE BANK OF INDIA(508548)
27 Bariyatu JH-06-003-021-003/17341
(Tonti) 		3406003000NRG24Z130420230024364 13/04/2023 RANGVA DEVI 3406003WL001748 RANGVA DEVI 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MRS RANGWA DEVI STATE BANK OF INDIA(508548)
28 Bariyatu JH-06-003-021-003/2331
(Tonti) 		3406003000NRG24Z130420230024387 13/04/2023 DASRATH RAM 3406003WL001753 DASRATH RAM 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 Mr. DASARATH RAM AND SARITA DEVI VANANCHAL GRAMIN BANK(607210)
29 Bariyatu JH-06-003-021-003/3992
(Tonti) 		3406003000NRG24Z130420230024438 13/04/2023 BASNTI DEVI 3406003WL001760 BASNTI DEVI 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
30 Bariyatu JH-06-003-021-003/3998
(Tonti) 		3406003000NRG24Z130420230024439 13/04/2023 CHANDNI DEVI 3406003WL001760 CHANDNI DEVI 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MRS CHANDNI DEVI STATE BANK OF INDIA(508548)
31 Bariyatu JH-06-003-021-003/611987
(Tonti) 		3406003000NRG24Z130420230024371 13/04/2023 AMRIT GANJHU 3406003WL001748 AMRIT GANJHU 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR AMRIT GANJHU STATE BANK OF INDIA(508548)
32 Bariyatu JH-06-003-021-003/611988
(Tonti) 		3406003000NRG24Z130420230024373 13/04/2023 CHINTA DEVI 3406003WL001748 CHINTA DEVI 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
33 Bariyatu JH-06-003-021-003/9536
(Tonti) 		3406003000NRG24Z130420230024445 13/04/2023 ISHWAR GANJHU 3406003WL001762 ISHWAR GANJHU 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR ISHWAR GANJHU STATE BANK OF INDIA(508548)
34 Bariyatu JH-06-003-021-003/961082
(Tonti) 		3406003000NRG24Z130420230025212 13/04/2023 CHHOTELAL YADAV 3406003WL001809 CHHOTELAL YADAV 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR CHHOTELAL YADAV STATE BANK OF INDIA(508548)
SubTotal 4698 4698
35 Bariyatu JH-06-003-021-001/197
(Tonti) 		3406003000NRG24Z130420230025253 13/04/2023 URMILA DEVI 3406003WL001812 URMILA DEVI 00482 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 MRS URMILA DEVI STATE BANK OF INDIA(508548)
36 Bariyatu JH-06-003-021-001/418
(Tonti) 		3406003000NRG24Z130420230025251 13/04/2023 SANGITA DEVI 3406003WL001811 SANGITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Sangita Devi FINO PAYMENTS BANK LTD(608001)
37 Bariyatu JH-06-003-021-001/653
(Tonti) 		3406003000NRG24Z130420230025120 13/04/2023 KARIVA RAM 3406003WL001799 KARIVA RAM 00482 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. KARIWA RAM VANANCHAL GRAMIN BANK(607210)
38 Bariyatu JH-06-003-021-002/501
(Tonti) 		3406003000NRG24Z130420230024376 13/04/2023 CHATU YADAW 3406003WL001749 CHATU YADAW 00482 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Chhathu Yadav BANK OF BARODA(606985)
39 Bariyatu JH-06-003-021-002/60244
(Tonti) 		3406003000NRG24Z130420230024429 13/04/2023 SUKARI DEVI 3406003WL001759 SUKARI DEVI 00482 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Ms. SUKARI DEVI VANANCHAL GRAMIN BANK(607210)
40 Bariyatu JH-06-003-021-002/726504
(Tonti) 		3406003000NRG24Z130420230024393 13/04/2023 TINKU YADAV 3406003WL001755 TINKU YADAV 00482 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. TINKU YADAV VANANCHAL GRAMIN BANK(607210)
41 Bariyatu JH-06-003-021-002/726508
(Tonti) 		3406003000NRG24Z130420230024430 13/04/2023 JASO DEVI 3406003WL001759 JASO DEVI 00482 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. JASO DEVI VANANCHAL GRAMIN BANK(607210)
42 Bariyatu JH-06-003-021-003/53242
(Tonti) 		3406003000NRG24Z130420230024443 13/04/2023 BABLU RAM 3406003WL001761 BABLU RAM 00482 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. BABLU RAM VANANCHAL GRAMIN BANK(607210)
43 Bariyatu JH-06-003-021-003/53242
(Tonti) 		3406003000NRG24Z130420230024442 13/04/2023 SARITA DEVI 3406003WL001761 SARITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
44 Bariyatu JH-06-003-021-003/611986
(Tonti) 		3406003000NRG24Z130420230024369 13/04/2023 DILIP YADAV 3406003WL001748 DILIP YADAV 00482 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. DILIP YADAV CENTRAL BANK OF INDIA(607115)
45 Bariyatu JH-06-003-021-003/611986
(Tonti) 		3406003000NRG24Z130420230024370 13/04/2023 JAMUNDI DEVI 3406003WL001748 JAMUNDI DEVI 00482 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. JAMUNDI . DEVI VANANCHAL GRAMIN BANK(607210)
46 Bariyatu JH-06-003-021-003/611988
(Tonti) 		3406003000NRG24Z130420230024372 13/04/2023 LURKA GANJHU 3406003WL001748 LURKA GANJHU 00482 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. LURKA GANJHU VANANCHAL GRAMIN BANK(607210)
47 Bariyatu JH-06-003-021-003/6119972
(Tonti) 		3406003000NRG24Z130420230024433 13/04/2023 NIRMAL RAM 3406003WL001759 NIRMAL RAM 00482 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. NIRMAL RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 2106 2106
48 Bariyatu JH-06-003-021-002/1110
(Tonti) 		3406003000NRG24Z130420230024415 13/04/2023 SUNAINA KUMARI 3406003WL001757 SUNAINA KUMARI 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Sunaina Kumari FINO PAYMENTS BANK LTD(608001)
49 Bariyatu JH-06-003-021-003/4153
(Tonti) 		3406003000NRG24Z130420230028141 13/04/2023 SIMA KUMARI 3406003WL002046 SIMA KUMARI 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Sima Kumari FINO PAYMENTS BANK LTD(608001)
50 Bariyatu JH-06-009-021-001/221541
(Tonti) 		3406003000NRG24Z130420230024434 13/04/2023 GOVIND KUMAR 3406003WL001759 GOVIND KUMAR 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Govind Kumar FINO PAYMENTS BANK LTD(608001)
51 Bariyatu JH-06-009-021-002/232845
(Tonti) 		3406003000NRG24Z130420230028145 13/04/2023 KIRAN KUMARI 3406003WL002047 KIRAN KUMARI 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Kiran Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
52 Bariyatu JH-06-003-021-001/12487
(Tonti) 		3406003000NRG24Z130420230025087 13/04/2023 SANGITA KUMARI 3406003WL001796 SANGITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 SANGITA KUMARI BANK OF INDIA(508505)
53 Bariyatu JH-06-003-021-001/25488
(Tonti) 		3406003000NRG24Z130420230025250 13/04/2023 PRAMESHWAR SAW 3406003WL001811 PRAMESHWAR SAW 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. PRAMESHWAR SAW VANANCHAL GRAMIN BANK(607210)
54 Bariyatu JH-06-003-021-001/40505
(Tonti) 		3406003000NRG24Z130420230025125 13/04/2023 HEMANTI DEVI 3406003WL001800 HEMANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. HEMANTI . DEVI VANANCHAL GRAMIN BANK(607210)
55 Bariyatu JH-06-003-021-001/8146
(Tonti) 		3406003000NRG24Z130420230025175 13/04/2023 FULAWA DEVI 3406003WL001804 FULAWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. FULAWA DEVI VANANCHAL GRAMIN BANK(607210)
56 Bariyatu JH-06-003-021-002/15488
(Tonti) 		3406003000NRG24Z130420230024418 13/04/2023 SURAJ RAM 3406003WL001758 SURAJ RAM 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. SURAJ RAM VANANCHAL GRAMIN BANK(607210)
57 Bariyatu JH-06-003-021-002/55021
(Tonti) 		3406003000NRG24Z130420230024405 13/04/2023 AKASH YADAV 3406003WL001756 AKASH YADAV 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Akash Yadav FINO PAYMENTS BANK LTD(608001)
58 Bariyatu JH-06-003-021-002/611993
(Tonti) 		3406003000NRG24Z130420230024408 13/04/2023 JAYANATI DEVI 3406003WL001756 JAYANATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Ms. JAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
59 Bariyatu JH-06-003-021-002/7855689
(Tonti) 		3406003000NRG24Z130420230024431 13/04/2023 TETARI DEVI 3406003WL001759 TETARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 MRS TETARI DEVI STATE BANK OF INDIA(508548)
60 Bariyatu JH-06-003-021-002/968530
(Tonti) 		3406003000NRG24Z130420230028155 13/04/2023 MADHU KUMARI 3406003WL002049 MADHU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Miss. MADHU KUMARI VANANCHAL GRAMIN BANK(607210)
61 Bariyatu JH-06-003-021-003/518015
(Tonti) 		3406003000NRG24Z130420230024366 13/04/2023 MADAN YADAV 3406003WL001748 MADAN YADAV 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. MADAN YADAV VANANCHAL GRAMIN BANK(607210)
62 Bariyatu JH-06-003-021-003/518015
(Tonti) 		3406003000NRG24Z130420230024367 13/04/2023 SANGITA KUMARI 3406003WL001748 SANGITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Miss. SANGITA KUMARI VANANCHAL GRAMIN BANK(607210)
63 Bariyatu JH-06-003-021-003/5537
(Tonti) 		3406003000NRG24Z130420230024413 13/04/2023 PAIRWA DEVI 3406003WL001756 PAIRWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Ms. PAIRWA DEVI VANANCHAL GRAMIN BANK(607210)
64 Bariyatu JH-06-009-021-001/221541
(Tonti) 		3406003000NRG24Z130420230024435 13/04/2023 KIRAN KUMARI 3406003WL001759 KIRAN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2106 2106
Total 10346 10346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003021_130423APB_FTO_16088 Bank of Baroda BARB0LATEHA Latehar Jharkhand 637
2 Balumath JH3406003021_130423APB_FTO_16088 Central Bank Of India CBIN0280085 RAMGARH DIST. HAZARI BAGH 151
3 Balumath JH3406003021_130423APB_FTO_16088 State Bank of India SBIN0009498 BHAISADON 4698
4 Balumath JH3406003021_130423APB_FTO_16088 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 2106
5 Balumath JH3406003021_130423APB_FTO_16088 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648
6 Balumath JH3406003021_130423APB_FTO_16088 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 2106

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