Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:45:48 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003002_120923APB_FTO_538471
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-06-003-002-002/2157
(Amarwadih) 		3406003000NRG24Z110920231180898 12/09/2023 MANOJ GANJHU 3406003WL089099 MANOJ GANJHU 00048 BKID0004900 162 162 Processed 12/09/2023 S74164323 MANOJ GANJHU UNION BANK OF INDIA(508500)
SubTotal 162 162
2 Bariyatu JH-06-003-002-002/1546
(Amarwadih) 		3406003000NRG24Z110920231180880 12/09/2023 PURNIMA DEVI 3406003WL089098 PURNIMA DEVI 00089 CBIN0281573 162 162 Processed 12/09/2023 S74164323 Mrs. PURNIMA DEVI CENTRAL BANK OF INDIA(607115)
3 Bariyatu JH-06-003-002-002/5259
(Amarwadih) 		3406003000NRG24Z110920231180901 12/09/2023 SONI DEVI 3406003WL089099 SONI DEVI 00089 CBIN0281573 162 162 Processed 12/09/2023 S74164323 Mrs. SONI DEVI CENTRAL BANK OF INDIA(607115)
4 Bariyatu JH-06-003-002-002/6547
(Amarwadih) 		3406003000NRG24Z110920231180903 12/09/2023 BACHAN DEVI 3406003WL089099 BACHAN DEVI 00089 CBIN0281573 162 162 Processed 12/09/2023 S74164323 Mrs. BACHAN DEVI CENTRAL BANK OF INDIA(607115)
5 Bariyatu JH-06-003-002-005/1000
(Amarwadih) 		3406003000NRG24Z110920231179449 12/09/2023 MUKESH KUMAR GANJHU 3406003WL088997 MUKESH KUMAR GANJHU 00089 CBIN0281573 162 162 Processed 12/09/2023 S74164323 Mr. MUKESH KUMAR GANJHU CENTRAL BANK OF INDIA(607115)
6 Bariyatu JH-06-003-002-005/1001
(Amarwadih) 		3406003000NRG24Z110920231179450 12/09/2023 GUDDI DEVI 3406003WL088997 GUDDI DEVI 00089 CBIN0281573 162 162 Processed 12/09/2023 S74164441 Mrs. Guddi Devi CENTRAL BANK OF INDIA(607115)
7 Bariyatu JH-06-003-002-005/1021
(Amarwadih) 		3406003000NRG24Z110920231181128 12/09/2023 ROHIT SAW 3406003WL089116 ROHIT SAW 00089 CBIN0281573 162 162 Processed 12/09/2023 S74164441 Mr. ROHIT KUMAR VANANCHAL GRAMIN BANK(607210)
8 Bariyatu JH-06-003-002-005/1022
(Amarwadih) 		3406003000NRG24Z110920231181147 12/09/2023 RANJAN GANJHU 3406003WL089117 RANJAN GANJHU 00089 CBIN0281573 162 162 Processed 12/09/2023 S74164323 Mr. RANJAN GANJHU VANANCHAL GRAMIN BANK(607210)
9 Bariyatu JH-06-003-002-005/10305894
(Amarwadih) 		3406003000NRG24Z110920231179451 12/09/2023 VIKASH RAVI 3406003WL088997 VIKASH RAVI 00089 CBIN0281573 162 162 Processed 12/09/2023 S74164323 Mr. VIKASH RAVI CENTRAL BANK OF INDIA(607115)
SubTotal 1296 1296
10 Bariyatu JH-06-003-002-002/103630
(Amarwadih) 		3406003000NRG24Z110920231180862 12/09/2023 ASHWA DEVI 3406003WL089097 ASHWA DEVI 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164323 MR ASHWA MASOMAT STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-003-002-002/15137
(Amarwadih) 		3406003000NRG24Z110920231180847 12/09/2023 GANGA DEVI 3406003WL089096 GANGA DEVI 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164323 MRS GANGA DEVI STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-002-002/1544
(Amarwadih) 		3406003000NRG24Z110920231180865 12/09/2023 MAHENDAR LOHRA 3406003WL089097 MAHENDAR LOHRA 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164323 MR MAHENDRA LOHRA STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-002-002/1546
(Amarwadih) 		3406003000NRG24Z110920231180879 12/09/2023 SAHESAR LOHRA 3406003WL089098 SAHESAR LOHRA 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164323 MR SAHESAR LOHRA STATE BANK OF INDIA(508548)
14 Bariyatu JH-06-003-002-002/1686
(Amarwadih) 		3406003000NRG24Z110920231180881 12/09/2023 KOSILA SAW 3406003WL089098 KOSILA SAW 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164323 MRS KAUSHALIYA DEVI STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-002-002/2347
(Amarwadih) 		3406003000NRG24Z110920231180882 12/09/2023 VINITA DEVI 3406003WL089098 VINITA DEVI 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164323 MRS VINITA DEVI STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-002-002/2560
(Amarwadih) 		3406003000NRG24Z110920231180900 12/09/2023 PUNITA DEVI 3406003WL089099 PUNITA DEVI 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164323 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
17 Bariyatu JH-06-003-002-002/4743
(Amarwadih) 		3406003000NRG24Z110920231180886 12/09/2023 MANISH KUMAR YADAW 3406003WL089098 MANISH KUMAR YADAW 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164323 MR MANISH KUMAR YADAV STATE BANK OF INDIA(508548)
18 Bariyatu JH-06-003-002-005/2015
(Amarwadih) 		3406003000NRG24Z110920231181152 12/09/2023 VIKASH ORAON 3406003WL089117 VIKASH ORAON 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164323 VIKASH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
19 Bariyatu JH-06-003-002-005/2060
(Amarwadih) 		3406003000NRG24Z110920231181154 12/09/2023 GENDIYA DEVI 3406003WL089117 GENDIYA DEVI 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164323 MRS GENDIYA DEVI STATE BANK OF INDIA(508548)
20 Bariyatu JH-06-003-002-005/26767
(Amarwadih) 		3406003000NRG24Z110920231179438 12/09/2023 SINMATI DEVI 3406003WL088996 SINMATI DEVI 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 SONMATIA DEVI STATE BANK OF INDIA(508548)
SubTotal 1782 1782
21 Bariyatu JH-06-003-002-005/1101
(Amarwadih) 		3406003000NRG24Z110920231181085 12/09/2023 BITAN GANJHU 3406003WL089114 BITAN GANJHU 00468 UBIN0564834 162 162 Processed 12/09/2023 S74164441 BITUN GANJHU BANK OF BARODA(606985)
22 Bariyatu JH-06-003-002-005/1103
(Amarwadih) 		3406003000NRG24Z110920231181129 12/09/2023 BUDHAN GANJHU 3406003WL089116 BUDHAN GANJHU 00468 UBIN0564834 162 162 Processed 12/09/2023 S74164441 Mr. Budhan Ganjhu CENTRAL BANK OF INDIA(607115)
23 Bariyatu JH-06-003-002-005/1244
(Amarwadih) 		3406003000NRG24Z110920231181130 12/09/2023 BABITA KUMARI 3406003WL089116 BABITA KUMARI 00468 UBIN0564834 162 162 Processed 12/09/2023 S74164441 Miss. BABITA KUMARI VANANCHAL GRAMIN BANK(607210)
24 Bariyatu JH-06-003-002-005/124529
(Amarwadih) 		3406003000NRG24Z110920231181105 12/09/2023 MINA DEVI 3406003WL089115 MINA DEVI 00468 UBIN0564834 162 162 Processed 12/09/2023 S74164323 MINA DEVI UNION BANK OF INDIA(508500)
25 Bariyatu JH-06-003-002-005/124536
(Amarwadih) 		3406003000NRG24Z110920231181148 12/09/2023 LALITA KUMARI 3406003WL089117 LALITA KUMARI 00468 UBIN0564834 162 162 Processed 12/09/2023 S74164441 Miss. LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
26 Bariyatu JH-06-003-002-005/124538
(Amarwadih) 		3406003000NRG24Z110920231181106 12/09/2023 SUNITA DEVI 3406003WL089115 SUNITA DEVI 00468 UBIN0564834 162 162 Processed 12/09/2023 S74164323 SUNITA DEVI UNION BANK OF INDIA(508500)
27 Bariyatu JH-06-003-002-005/124541
(Amarwadih) 		3406003000NRG24Z110920231181107 12/09/2023 SHANKAR URANV 3406003WL089115 SHANKAR URANV 00468 UBIN0564834 162 162 Processed 12/09/2023 S74164323 SHANKAR URANV UNION BANK OF INDIA(508500)
28 Bariyatu JH-06-003-002-005/124546
(Amarwadih) 		3406003000NRG24Z110920231181108 12/09/2023 JITIYA DEVI 3406003WL089115 JITIYA DEVI 00468 UBIN0564834 162 162 Processed 12/09/2023 S74164323 JITIYA DEVI UNION BANK OF INDIA(508500)
29 Bariyatu JH-06-003-002-005/124548
(Amarwadih) 		3406003000NRG24Z110920231181086 12/09/2023 KISHOR SAW 3406003WL089114 KISHOR SAW 00468 UBIN0564834 162 162 Processed 12/09/2023 S74164323 KISHOR SAW UNION BANK OF INDIA(508500)
30 Bariyatu JH-06-003-002-005/124549
(Amarwadih) 		3406003000NRG24Z110920231181109 12/09/2023 MAHENDRA MISTRI 3406003WL089115 MAHENDRA MISTRI 00468 UBIN0564834 162 162 Processed 12/09/2023 S74164323 MAHENDRA MISTRI UNION BANK OF INDIA(508500)
31 Bariyatu JH-06-003-002-005/124554
(Amarwadih) 		3406003000NRG24Z110920231181131 12/09/2023 KARMI DEVI 3406003WL089116 KARMI DEVI 00468 UBIN0564834 162 162 Processed 12/09/2023 S74164323 MRS KARMI DEVI STATE BANK OF INDIA(508548)
32 Bariyatu JH-06-003-002-005/124557
(Amarwadih) 		3406003000NRG24Z110920231181110 12/09/2023 JITNI DEVI 3406003WL089115 JITNI DEVI 00468 UBIN0564834 162 162 Processed 12/09/2023 S74164323 JITANI DEVI UNION BANK OF INDIA(508500)
33 Bariyatu JH-06-003-002-005/124562
(Amarwadih) 		3406003000NRG24Z110920231181149 12/09/2023 DEVCHARAN GANJHU 3406003WL089117 DEVCHARAN GANJHU 00468 UBIN0564834 162 162 Processed 12/09/2023 S74164323 MR DEVCHARAN GANJHU STATE BANK OF INDIA(508548)
34 Bariyatu JH-06-003-002-005/124564
(Amarwadih) 		3406003000NRG24Z110920231181150 12/09/2023 CHARKA GANJHU 3406003WL089117 CHARKA GANJHU 00468 UBIN0564834 162 162 Processed 12/09/2023 S74164441 MR CHARKA GANJHU STATE BANK OF INDIA(508548)
35 Bariyatu JH-06-003-002-005/124565
(Amarwadih) 		3406003000NRG24Z110920231181111 12/09/2023 SUGIYA DEVI 3406003WL089115 SUGIYA DEVI 00468 UBIN0564834 162 162 Processed 12/09/2023 S74164441 SUGIYA DEVI UNION BANK OF INDIA(508500)
36 Bariyatu JH-06-003-002-005/124568
(Amarwadih) 		3406003000NRG24Z110920231181151 12/09/2023 CHARKI DEVI 3406003WL089117 CHARKI DEVI 00468 UBIN0564834 162 162 Processed 12/09/2023 S74164441 MRS CHARKI DEVI STATE BANK OF INDIA(508548)
37 Bariyatu JH-06-003-002-005/124569
(Amarwadih) 		3406003000NRG24Z110920231181132 12/09/2023 RATANI DEVI 3406003WL089116 RATANI DEVI 00468 UBIN0564834 162 162 Processed 12/09/2023 S74164441 RATANI DEVI UNION BANK OF INDIA(508500)
38 Bariyatu JH-06-003-002-005/124570
(Amarwadih) 		3406003000NRG24Z110920231181133 12/09/2023 BABITA DEVI 3406003WL089116 BABITA DEVI 00468 UBIN0564834 162 162 Processed 12/09/2023 S74164323 BABITA DEVI UNION BANK OF INDIA(508500)
39 Bariyatu JH-06-003-002-005/124573
(Amarwadih) 		3406003000NRG24Z110920231181134 12/09/2023 GOPI GANJHU 3406003WL089116 GOPI GANJHU 00468 UBIN0564834 162 162 Processed 12/09/2023 S74164323 GOPI GANJHU BANK OF BARODA(606985)
40 Bariyatu JH-06-003-002-005/124575
(Amarwadih) 		3406003000NRG24Z110920231181087 12/09/2023 KALTI DEVI 3406003WL089114 KALTI DEVI 00468 UBIN0564834 162 162 Processed 12/09/2023 S74164441 Mrs. KALTI DEVI VANANCHAL GRAMIN BANK(607210)
41 Bariyatu JH-06-003-002-005/124579
(Amarwadih) 		3406003000NRG24Z110920231181135 12/09/2023 PUNIYA DEVI 3406003WL089116 PUNIYA DEVI 00468 UBIN0564834 162 162 Processed 12/09/2023 S74164323 PUNIYA DEVI UNION BANK OF INDIA(508500)
42 Bariyatu JH-06-003-002-005/124581
(Amarwadih) 		3406003000NRG24Z110920231181136 12/09/2023 PULIYA DEVI 3406003WL089116 PULIYA DEVI 00468 UBIN0564834 162 162 Processed 12/09/2023 S74164441 PULIYA DEVI UNION BANK OF INDIA(508500)
43 Bariyatu JH-06-003-002-005/1247
(Amarwadih) 		3406003000NRG24Z110920231181088 12/09/2023 PUNAM KUMARI 3406003WL089114 PUNAM KUMARI 00468 UBIN0564834 162 162 Processed 12/09/2023 S74164441 Miss. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
44 Bariyatu JH-06-003-002-005/1248
(Amarwadih) 		3406003000NRG24Z110920231181089 12/09/2023 SUKIYA KUMARI 3406003WL089114 SUKIYA KUMARI 00468 UBIN0564834 162 162 Processed 12/09/2023 S74164441 Miss. SUKHIYA KUMARI VANANCHAL GRAMIN BANK(607210)
45 Bariyatu JH-06-003-002-005/2062
(Amarwadih) 		3406003000NRG24Z110920231181090 12/09/2023 SACHIN KUMAR 3406003WL089114 SACHIN KUMAR 00468 UBIN0564834 162 162 Processed 12/09/2023 S74164323 SCHIN KUMAR BANK OF BARODA(606985)
46 Bariyatu JH-06-003-002-005/2587
(Amarwadih) 		3406003000NRG24Z110920231181155 12/09/2023 MONIKA KUMARI 3406003WL089117 MONIKA KUMARI 00468 UBIN0564834 162 162 Processed 12/09/2023 S74164441 Miss. MONIKA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 4212 4212
47 Bariyatu JH-06-003-002-002/103015
(Amarwadih) 		3406003000NRG24Z110920231180843 12/09/2023 SUNIL YADAV 3406003WL089096 SUNIL YADAV 00482 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 Mr. SUNIL KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
48 Bariyatu JH-06-003-002-002/103633
(Amarwadih) 		3406003000NRG24Z110920231180896 12/09/2023 SAROJ DEVI 3406003WL089099 SAROJ DEVI 00482 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164441 MRS HIANIRAM DEVI STATE BANK OF INDIA(508548)
49 Bariyatu JH-06-003-002-002/15143
(Amarwadih) 		3406003000NRG24Z110920231180897 12/09/2023 KALAWATI DEVI 3406003WL089099 KALAWATI DEVI 00482 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164441 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
50 Bariyatu JH-06-003-002-002/26778
(Amarwadih) 		3406003000NRG24Z110920231180884 12/09/2023 SANDEEP YADAV 3406003WL089098 SANDEEP YADAV 00482 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164441 Mr. PRADIP KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
51 Bariyatu JH-06-003-002-002/4745
(Amarwadih) 		3406003000NRG24Z110920231180887 12/09/2023 MANJU DEVI 3406003WL089098 MANJU DEVI 00482 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164441 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
52 Bariyatu JH-06-003-002-005/9270
(Amarwadih) 		3406003000NRG24Z110920231181114 12/09/2023 RADHA DEVI 3406003WL089115 RADHA DEVI 00691 IPOS0000001 162 162 Processed 12/09/2023 S74164441 MRS RADHA DEVI STATE BANK OF INDIA(508548)
53 Bariyatu JH-06-003-002-005/9530
(Amarwadih) 		3406003000NRG24Z110920231181115 12/09/2023 KIRAN DEVI 3406003WL089115 KIRAN DEVI 00691 IPOS0000001 162 162 Processed 12/09/2023 S74164441 KIRAN DEVI BANK OF BARODA(606985)
SubTotal 324 324
54 Bariyatu JH-06-003-002-002/103015
(Amarwadih) 		3406003000NRG24Z110920231180861 12/09/2023 anita devi 3406003WL089097 anita devi 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164441 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
55 Bariyatu JH-06-003-002-002/2560
(Amarwadih) 		3406003000NRG24Z110920231180899 12/09/2023 ASHOK YADAV 3406003WL089099 ASHOK YADAV 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164441 Mr. ASHOK YADAV VANANCHAL GRAMIN BANK(607210)
56 Bariyatu JH-06-003-002-002/326310
(Amarwadih) 		3406003000NRG24Z110920231180885 12/09/2023 ANITA DEVI 3406003WL089098 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164441 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
57 Bariyatu JH-06-003-002-002/3620
(Amarwadih) 		3406003000NRG24Z110920231180866 12/09/2023 DOMAN GANJHU 3406003WL089097 DOMAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164441 Mr. DOMAN GANJHU VANANCHAL GRAMIN BANK(607210)
58 Bariyatu JH-06-003-002-002/5263
(Amarwadih) 		3406003000NRG24Z110920231180902 12/09/2023 BINOD BHUIYAN 3406003WL089099 BINOD BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164441 MR BINOD BHUIYAN STATE BANK OF INDIA(508548)
59 Bariyatu JH-06-003-002-005/24152
(Amarwadih) 		3406003000NRG24Z110920231179452 12/09/2023 PUSHPA DEVI 3406003WL088997 PUSHPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164441 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
60 Bariyatu JH-06-003-002-005/3455
(Amarwadih) 		3406003000NRG24Z110920231181091 12/09/2023 MANISHA KUMARI 3406003WL089114 MANISHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164441 Miss. MANISHA KUMARI VANANCHAL GRAMIN BANK(607210)
61 Bariyatu JH-06-003-002-005/3715
(Amarwadih) 		3406003000NRG24Z110920231181092 12/09/2023 MANISHA KUMARI 3406003WL089114 MANISHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164441 Miss. MANISHA KUMARI VANANCHAL GRAMIN BANK(607210)
62 Bariyatu JH-06-003-002-005/6581
(Amarwadih) 		3406003000NRG24Z110920231181112 12/09/2023 SHANTI KUMARI 3406003WL089115 SHANTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164441 Miss. SHANTI KUMARI VANANCHAL GRAMIN BANK(607210)
63 Bariyatu JH-06-003-002-005/7582
(Amarwadih) 		3406003000NRG24Z110920231181113 12/09/2023 DOLI KUMARI 3406003WL089115 DOLI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164441 Miss. DOLLY KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
Total 10206 10206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003002_120923APB_FTO_538471 BANK OF INDIA BKID0004900 RANCHI MAIN 162
2 Balumath JH3406003002_120923APB_FTO_538471 Central Bank Of India CBIN0281573 BALUMATH 1296
3 Balumath JH3406003002_120923APB_FTO_538471 State Bank of India SBIN0009498 BHAISADON 1782
4 Balumath JH3406003002_120923APB_FTO_538471 Union Bank of India UBIN0564834 CHANDWA 4212
5 Balumath JH3406003002_120923APB_FTO_538471 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 810
6 Balumath JH3406003002_120923APB_FTO_538471 India Post Payments Bank IPOS0000001 LATEHAR 324
7 Balumath JH3406003002_120923APB_FTO_538471 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 1620

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