Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:43:05 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003002_261023APB_FTO_682589
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-06-003-002-006/5294
(Amarwadih) 		3406003000NRG24261020231446914 26/10/2023 SUNIL YADAV 3406003WL109537 SUNIL YADAV 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7962274023 SUNIL KUMAR YADAV BANK OF BARODA(606985)
SubTotal 1368 1368
2 Bariyatu JH-06-003-002-002/2451
(Amarwadih) 		3406003000NRG24251020231442674 26/10/2023 FULO DEVI 3406003WL109223 FULO DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7962274018 Mrs. Fulo Devi CENTRAL BANK OF INDIA(607115)
3 Bariyatu JH-06-003-002-006/2386
(Amarwadih) 		3406003000NRG24261020231446912 26/10/2023 DEVNARAYAN MAHTO 3406003WL109537 DEVNARAYAN MAHTO 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7962274024 Mr. DEONARAYAN MAHTO VANANCHAL GRAMIN BANK(607210)
4 Bariyatu JH-06-003-002-006/5294
(Amarwadih) 		3406003000NRG24261020231446915 26/10/2023 MALTI DEVI 3406003WL109537 MALTI DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7962274020 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
5 Bariyatu JH-06-003-002-006/5395
(Amarwadih) 		3406003000NRG24261020231446916 26/10/2023 PRADIP YADAV 3406003WL109537 PRADIP YADAV 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7962274021 Pradip Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
6 Bariyatu JH-06-003-002-006/5395
(Amarwadih) 		3406003000NRG24261020231446917 26/10/2023 RITI KUMARI 3406003WL109537 RITI KUMARI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7962274007 Miss. PRITI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
7 Bariyatu JH-06-003-002-001/1030170
(Amarwadih) 		3406003000NRG24251020231442662 26/10/2023 RAMESHAR GANJHU 3406003WL109222 RAMESHAR GANJHU 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962274014 MRS BAIJANTI DEVI STATE BANK OF INDIA(508548)
8 Bariyatu JH-06-003-002-001/185
(Amarwadih) 		3406003000NRG24251020231442663 26/10/2023 AJAY GANJHU 3406003WL109222 AJAY GANJHU 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962274016 MR AJAY GANJHU STATE BANK OF INDIA(508548)
9 Bariyatu JH-06-003-002-001/9258
(Amarwadih) 		3406003000NRG24251020231442666 26/10/2023 SUNITA DEVI 3406003WL109222 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962274013 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-002-002/120
(Amarwadih) 		3406003000NRG24261020231446933 26/10/2023 JIWAN KUMAR YADAV 3406003WL109538 JIWAN KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962274019 Mr. JIVAN KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
11 Bariyatu JH-06-003-002-002/2451
(Amarwadih) 		3406003000NRG24251020231442673 26/10/2023 KARNAL KUMAR GANJHU 3406003WL109223 KARNAL KUMAR GANJHU 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962274011 MR KARNAL KUMAR GANJHU STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-002-002/3627
(Amarwadih) 		3406003000NRG24251020231442675 26/10/2023 SAHDEO GANJHU 3406003WL109223 SAHDEO GANJHU 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962274010 MR SAHDEV KUMAR GANJHU STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-002-002/3657
(Amarwadih) 		3406003000NRG24251020231442676 26/10/2023 SHANKAR GANJHU 3406003WL109223 SHANKAR GANJHU 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962274022 Mr. SHANKER GANJHU VANANCHAL GRAMIN BANK(607210)
14 Bariyatu JH-06-003-002-002/9091
(Amarwadih) 		3406003000NRG24261020231446938 26/10/2023 PRAMOD KUMAR 3406003WL109538 PRAMOD KUMAR 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962274015 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-002-006/5396
(Amarwadih) 		3406003000NRG24261020231446918 26/10/2023 SANTOSH YADAV 3406003WL109537 SANTOSH YADAV 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962274008 Mr. Santosh Yadav CENTRAL BANK OF INDIA(607115)
16 Bariyatu JH-06-003-002-006/841017
(Amarwadih) 		3406003000NRG24261020231446921 26/10/2023 ARPNA KUMARI 3406003WL109537 ARPNA KUMARI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962274017 MISS ARPANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
17 Bariyatu JH-06-003-002-002/87542
(Amarwadih) 		3406003000NRG24261020231445795 26/10/2023 UDIT KUMAR BHARTI 3406003WL109462 UDIT KUMAR BHARTI 00415 SBIN0009610 1368 1368 Processed 24/11/2023 7962274012 Mr. UDIT KUMAR BHARTI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
18 Bariyatu JH-06-003-002-002/595164
(Amarwadih) 		3406003000NRG24261020231446937 26/10/2023 PUNAM DEVI 3406003WL109538 PUNAM DEVI 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962274009 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
19 Bariyatu JH-06-003-002-006/841016
(Amarwadih) 		3406003000NRG24261020231446919 26/10/2023 GITA DEVI 3406003WL109537 GITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962274026 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
20 Bariyatu JH-06-003-002-006/841017
(Amarwadih) 		3406003000NRG24261020231446920 26/10/2023 PAWAN KUMAR YADAV 3406003WL109537 PAWAN KUMAR YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962274029 Mr. PAWAN KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
21 Bariyatu JH-06-003-002-001/3265
(Amarwadih) 		3406003000NRG24251020231442664 26/10/2023 ADITYA GANJHU 3406003WL109222 ADITYA GANJHU 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962274006 Aditya Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
22 Bariyatu JH-06-003-002-001/119
(Amarwadih) 		3406003000NRG24261020231446932 26/10/2023 SAHEB YADAV 3406003WL109538 SAHEB YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962274037 MR SAHEB YADAV STATE BANK OF INDIA(508548)
23 Bariyatu JH-06-003-002-001/9258
(Amarwadih) 		3406003000NRG24251020231442665 26/10/2023 BABULAL GANJHU 3406003WL109222 BABULAL GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962274036 Mr. BABOOLAL GANJHOO VANANCHAL GRAMIN BANK(607210)
24 Bariyatu JH-06-003-002-002/2053
(Amarwadih) 		3406003000NRG24251020231442672 26/10/2023 RAJKUMAR GANJHU 3406003WL109223 RAJKUMAR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962274025 Mr. RAJ KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
25 Bariyatu JH-06-003-002-002/215440
(Amarwadih) 		3406003000NRG24261020231446934 26/10/2023 NARESH LOHRA 3406003WL109538 NARESH LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962274034 Mr. NARESH LOHARA VANANCHAL GRAMIN BANK(607210)
26 Bariyatu JH-06-003-002-002/326310
(Amarwadih) 		3406003000NRG24261020231445793 26/10/2023 ANITA DEVI 3406003WL109462 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962274027 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
27 Bariyatu JH-06-003-002-002/3657
(Amarwadih) 		3406003000NRG24251020231442677 26/10/2023 ASHVA DEVI 3406003WL109223 ASHVA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962274035 Mrs. ASHUA DEVI VANANCHAL GRAMIN BANK(607210)
28 Bariyatu JH-06-003-002-002/5200
(Amarwadih) 		3406003000NRG24261020231446935 26/10/2023 ARVIND YADAV 3406003WL109538 ARVIND YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962274030 Mr. ARVIND YADAV VANANCHAL GRAMIN BANK(607210)
29 Bariyatu JH-06-003-002-002/85410
(Amarwadih) 		3406003000NRG24261020231445794 26/10/2023 AMIT KUMAR BHARTI 3406003WL109462 AMIT KUMAR BHARTI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962274032 Amit Kumar Bharti FINO PAYMENTS BANK LTD(608001)
30 Bariyatu JH-06-003-002-002/87542
(Amarwadih) 		3406003000NRG24261020231445796 26/10/2023 SONI DEVI 3406003WL109462 SONI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962274031 Mrs. SONI DEVI VANANCHAL GRAMIN BANK(607210)
31 Bariyatu JH-06-003-002-002/9091
(Amarwadih) 		3406003000NRG24261020231446939 26/10/2023 PRIYA KUMARI 3406003WL109538 PRIYA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962274033 Miss. PRIYA KUMARI VANANCHAL GRAMIN BANK(607210)
32 Bariyatu JH-06-003-002-006/5293
(Amarwadih) 		3406003000NRG24261020231446913 26/10/2023 ARJUN YADAV 3406003WL109537 ARJUN YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962274028 Mr. ARJUN YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 15048 15048
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003002_261023APB_FTO_682589 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003002_261023APB_FTO_682589 Central Bank Of India CBIN0281573 BALUMATH 6840
3 Balumath JH3406003002_261023APB_FTO_682589 State Bank of India SBIN0009498 BHAISADON 13680
4 Balumath JH3406003002_261023APB_FTO_682589 State Bank of India SBIN0009610 TAPEZ 1368
5 Balumath JH3406003002_261023APB_FTO_682589 State Bank of India SBIN0014728 HERHANJ 1368
6 Balumath JH3406003002_261023APB_FTO_682589 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 2736
7 Balumath JH3406003002_261023APB_FTO_682589 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
8 Balumath JH3406003002_261023APB_FTO_682589 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 15048

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