Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:34:17 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003015_240423APB_FTO_51885
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-06-003-015-002/24234
(Bariyatu) 		3406003000NRG24240420230097009 24/04/2023 MANOJ ORAON 3406003WL007473 MANOJ ORAON 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534596040 MR MANOJ ORAON STATE BANK OF INDIA(508548)
2 Bariyatu JH-06-003-015-004/5951
(Bariyatu) 		3406003000NRG24240420230096998 24/04/2023 AASHO DEVI 3406003WL007472 AASHO DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534596039 Mrs. ASSHO DEVI CENTRAL BANK OF INDIA(607115)
3 Bariyatu JH-06-003-015-004/5955
(Bariyatu) 		3406003000NRG24240420230096999 24/04/2023 URMILA DEVI 3406003WL007472 URMILA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534596043 MRS URMILA DEVI STATE BANK OF INDIA(508548)
4 Bariyatu JH-06-003-015-004/6656
(Bariyatu) 		3406003000NRG24240420230097000 24/04/2023 BUDHANI DEVI 3406003WL007472 BUDHANI DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534596044 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
5 Bariyatu JH-06-003-015-004/98521
(Bariyatu) 		3406003000NRG24240420230097022 24/04/2023 KUNTI DEVI 3406003WL007474 KUNTI DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534596045 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
6 Bariyatu JH-06-003-015-002/511
(Bariyatu) 		3406003000NRG24240420230097162 24/04/2023 RUPALA YADAW 3406003WL007485 RUPALA YADAW 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534596037 Mr. RUPLAL YADAV VANANCHAL GRAMIN BANK(607210)
7 Bariyatu JH-06-003-015-002/2094
(Bariyatu) 		3406003000NRG24240420230097160 24/04/2023 GITA DEVI 3406003WL007485 GITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534596052 MRS GITA DEVI STATE BANK OF INDIA(508548)
8 Bariyatu JH-06-003-015-002/2597
(Bariyatu) 		3406003000NRG24240420230096995 24/04/2023 ABHISHEK KUMAR 3406003WL007472 ABHISHEK KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534596046 Mr. ABHISHEK KUMAR VANANCHAL GRAMIN BANK(607210)
9 Bariyatu JH-06-003-015-002/2597
(Bariyatu) 		3406003000NRG24240420230096996 24/04/2023 REKHA DEVI 3406003WL007472 REKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534596042 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
10 Bariyatu JH-06-003-015-002/30020
(Bariyatu) 		3406003000NRG24240420230097025 24/04/2023 RENUKA KUMARI 3406003WL007475 RENUKA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534596050 RENUKA KUMARI PUNJAB NATIONAL BANK(508568)
11 Bariyatu JH-06-003-015-002/30570
(Bariyatu) 		3406003000NRG24240420230097010 24/04/2023 ANITA DEVI 3406003WL007473 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534596048 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
12 Bariyatu JH-06-003-015-002/42270
(Bariyatu) 		3406003000NRG24240420230097011 24/04/2023 PRIYANKA DEVI 3406003WL007473 PRIYANKA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534596051 Ms. PRIYANKA DEVI VANANCHAL GRAMIN BANK(607210)
13 Bariyatu JH-06-003-015-002/46830
(Bariyatu) 		3406003000NRG24240420230097012 24/04/2023 VIKASH KUMAR 3406003WL007473 VIKASH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534596032 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Bariyatu JH-06-003-015-002/4798
(Bariyatu) 		3406003000NRG24240420230097161 24/04/2023 SARITA DEVI 3406003WL007485 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534596053 Ms. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
15 Bariyatu JH-06-003-015-002/8253
(Bariyatu) 		3406003000NRG24240420230097014 24/04/2023 USHA RANA 3406003WL007473 USHA RANA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534596036 Mrs. USHA RANA VANANCHAL GRAMIN BANK(607210)
16 Bariyatu JH-06-003-015-002/83550
(Bariyatu) 		3406003000NRG24240420230097026 24/04/2023 PUNAM DEVI 3406003WL007475 PUNAM DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534596035 PUNAM KUMARI PUNJAB NATIONAL BANK(508568)
17 Bariyatu JH-06-003-015-004/1099
(Bariyatu) 		3406003000NRG24240420230097027 24/04/2023 ADITYA YADAV 3406003WL007475 ADITYA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534596041 Mr. ADITYA YADAV VANANCHAL GRAMIN BANK(607210)
18 Bariyatu JH-06-003-015-004/6186
(Bariyatu) 		3406003000NRG24240420230097028 24/04/2023 BABITA DEVI 3406003WL007475 BABITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534596038 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
19 Bariyatu JH-06-003-015-004/76630
(Bariyatu) 		3406003000NRG24240420230097029 24/04/2023 RANI KUMARI 3406003WL007475 RANI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534596034 Miss. RANI KUMARI VANANCHAL GRAMIN BANK(607210)
20 Bariyatu JH-06-003-015-004/77720
(Bariyatu) 		3406003000NRG24240420230097001 24/04/2023 RANJANA DEVI 3406003WL007472 RANJANA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534596047 Mrs. RANJNA DEVI VANANCHAL GRAMIN BANK(607210)
21 Bariyatu JH-06-003-015-004/9635229
(Bariyatu) 		3406003000NRG24240420230097030 24/04/2023 RAGHU ORAON 3406003WL007475 RAGHU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534596033 Mr. RAGHU ORAON CENTRAL BANK OF INDIA(607115)
22 Bariyatu JH-06-003-015-004/98521
(Bariyatu) 		3406003000NRG24240420230097021 24/04/2023 PRAMOD GANJHU 3406003WL007474 PRAMOD GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534596049 Mr. PRAMOD GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 23256 23256
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003015_240423APB_FTO_51885 State Bank of India SBIN0009498 BHAISADON 6840
2 Balumath JH3406003015_240423APB_FTO_51885 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
3 Balumath JH3406003015_240423APB_FTO_51885 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIATU 1368
4 Balumath JH3406003015_240423APB_FTO_51885 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 20520

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