Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:36:46 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003015_211023APB_FTO_674832
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-06-003-015-001/635243
(Bariyatu) 		3406003000NRG24Z191020231416256 21/10/2023 KANIJA PRAVIN 3406003WL107201 KANIJA PRAVIN 00048 BKID0004828 162 162 Processed 22/10/2023 S11812451 Mrs. KANIJA PRAVIN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 Bariyatu JH-06-003-015-001/135
(Bariyatu) 		3406003000NRG24Z191020231416274 21/10/2023 HIRMANI MINJH 3406003WL107204 HIRMANI MINJH 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 MRS HIRAMANI SORENG STATE BANK OF INDIA(508548)
3 Bariyatu JH-06-003-015-003/6805
(Bariyatu) 		3406003000NRG24Z181020231409415 21/10/2023 PRIYANKA KUMARI 3406003WL106654 PRIYANKA KUMARI 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
4 Bariyatu JH-06-003-015-004/1487
(Bariyatu) 		3406003000NRG24Z181020231409399 21/10/2023 BINESH ORAON 3406003WL106652 BINESH ORAON 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 Binesh Oraon FINO PAYMENTS BANK LTD(608001)
5 Bariyatu JH-06-003-015-004/6802
(Bariyatu) 		3406003000NRG24Z181020231409417 21/10/2023 MAHESH URAON 3406003WL106654 MAHESH URAON 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 Mahesh Uraon FINO PAYMENTS BANK LTD(608001)
6 Bariyatu JH-06-003-015-004/75260
(Bariyatu) 		3406003000NRG24Z181020231409405 21/10/2023 RUPAMANI DEVI 3406003WL106652 RUPAMANI DEVI 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 MISS RUPAMANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 810 810
7 Bariyatu JH-06-003-015-004/6056
(Bariyatu) 		3406003000NRG24Z181020231409402 21/10/2023 SITA KUMARI 3406003WL106652 SITA KUMARI 00468 UBIN0564834 162 162 Processed 22/10/2023 S11812451 Sita Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
8 Bariyatu JH-06-003-015-004/4387
(Bariyatu) 		3406003000NRG24Z181020231409400 21/10/2023 SAKENDRA ORAON 3406003WL106652 SAKENDRA ORAON 00688 FINO0001001 162 162 Processed 22/10/2023 S11812451 Sakendra Oraon FINO PAYMENTS BANK LTD(608001)
9 Bariyatu JH-06-003-015-004/9273
(Bariyatu) 		3406003000NRG24Z181020231409419 21/10/2023 GUNJRI MASOMAT 3406003WL106654 GUNJRI MASOMAT 00688 FINO0001001 162 162 Processed 22/10/2023 S11812451 Gunjri Masomat FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
10 Bariyatu JH-06-003-015-004/1739
(Bariyatu) 		3406003000NRG24Z181020231409416 21/10/2023 CHAMPA KUMARI 3406003WL106654 CHAMPA KUMARI 00688 FINO0009002 162 162 Processed 22/10/2023 S11812451 Champa Kumari FINO PAYMENTS BANK LTD(608001)
11 Bariyatu JH-06-003-015-004/55520
(Bariyatu) 		3406003000NRG24Z181020231409401 21/10/2023 FULDEV URANV 3406003WL106652 FULDEV URANV 00688 FINO0009002 162 162 Processed 22/10/2023 S11812451 Fuldev Uranv FINO PAYMENTS BANK LTD(608001)
12 Bariyatu JH-06-003-015-004/6867
(Bariyatu) 		3406003000NRG24Z181020231409404 21/10/2023 BASANTI KUMARI 3406003WL106652 BASANTI KUMARI 00688 FINO0009002 162 162 Processed 22/10/2023 S11812451 Basanti Kumari FINO PAYMENTS BANK LTD(608001)
13 Bariyatu JH-06-003-015-004/76440
(Bariyatu) 		3406003000NRG24Z181020231409418 21/10/2023 ARUN URANV 3406003WL106654 ARUN URANV 00688 FINO0009002 162 162 Processed 22/10/2023 S11812451 Arun Uranv FINO PAYMENTS BANK LTD(608001)
14 Bariyatu JH-06-003-015-004/80910
(Bariyatu) 		3406003000NRG24Z181020231409407 21/10/2023 BIRENDRA URANV 3406003WL106652 BIRENDRA URANV 00688 FINO0009002 162 162 Processed 22/10/2023 S11812451 Birendra Uranv FINO PAYMENTS BANK LTD(608001)
SubTotal 810 810
15 Bariyatu JH-06-003-015-001/31940
(Bariyatu) 		3406003000NRG24Z191020231416282 21/10/2023 SANTOSH LOHARA 3406003WL107208 SANTOSH LOHARA 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mr. SANTOSH LOHARA VANANCHAL GRAMIN BANK(607210)
16 Bariyatu JH-06-003-015-001/71860
(Bariyatu) 		3406003000NRG24Z191020231416280 21/10/2023 RIZWANA KHATUN 3406003WL107207 RIZWANA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 RIZWANA KHATUN BANK OF INDIA(508505)
17 Bariyatu JH-06-003-015-001/93260
(Bariyatu) 		3406003000NRG24Z191020231416278 21/10/2023 SUFEDA KHATOON 3406003WL107206 SUFEDA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mrs. SUFEDA KHATUN VANANCHAL GRAMIN BANK(607210)
18 Bariyatu JH-06-003-015-002/1126
(Bariyatu) 		3406003000NRG24Z191020231416252 21/10/2023 HIRAMANI DEVI 3406003WL107199 HIRAMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Miss. HIRAMANI DEVI VANANCHAL GRAMIN BANK(607210)
19 Bariyatu JH-06-003-015-002/2037
(Bariyatu) 		3406003000NRG24Z191020231416272 21/10/2023 SIMA DEVI 3406003WL107203 SIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mrs. SIMA DEVI VANANCHAL GRAMIN BANK(607210)
20 Bariyatu JH-06-003-015-003/9446
(Bariyatu) 		3406003000NRG24Z191020231416254 21/10/2023 MAYO DEVI 3406003WL107200 MAYO DEVI 00695 SBIN0RRVCGB 27 27 Processed 22/10/2023 S11812451 Miss. MAYO DEVI VANANCHAL GRAMIN BANK(607210)
21 Bariyatu JH-06-003-015-004/77040
(Bariyatu) 		3406003000NRG24Z181020231409406 21/10/2023 SUNIL URANV 3406003WL106652 SUNIL URANV 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mr. SUNIL URAON VANANCHAL GRAMIN BANK(607210)
SubTotal 999 999
Total 3267 3267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003015_211023APB_FTO_674832 BANK OF INDIA BKID0004828 TANDWA 162
2 Balumath JH3406003015_211023APB_FTO_674832 State Bank of India SBIN0009498 BHAISADON 810
3 Balumath JH3406003015_211023APB_FTO_674832 Union Bank of India UBIN0564834 CHANDWA 162
4 Balumath JH3406003015_211023APB_FTO_674832 Fino Payments Bank Ltd FINO0001001 Sativali 324
5 Balumath JH3406003015_211023APB_FTO_674832 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 810
6 Balumath JH3406003015_211023APB_FTO_674832 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162
7 Balumath JH3406003015_211023APB_FTO_674832 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 837

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