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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:21:17 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003025_211023APB_FTO_675585
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-06-003-025-003/3213
(Salway) 		3406003000NRG24Z201020231423655 21/10/2023 AMIT TANA BHAGAT 3406003WL107770 AMIT TANA BHAGAT 00045 BARB0LATEHA 162 162 Processed 22/10/2023 S11812467 Mr. AMIT TANA BHAGAT VANANCHAL GRAMIN BANK(607210)
2 Bariyatu JH-06-003-025-005/153
(Salway) 		3406003000NRG24Z191020231417301 21/10/2023 CHARKI DEVI 3406003WL107284 CHARKI DEVI 00045 BARB0LATEHA 162 162 Processed 22/10/2023 S11812467 CHARKI DEVI BANK OF BARODA(606985)
3 Bariyatu JH-06-003-025-005/6567
(Salway) 		3406003000NRG24Z201020231422737 21/10/2023 PRADIP GANJHU 3406003WL107697 PRADIP GANJHU 00045 BARB0LATEHA 162 162 Processed 22/10/2023 S11812467 PRADIP GANJHU BANK OF BARODA(606985)
SubTotal 486 486
4 Bariyatu JH-06-003-025-003/1200
(Salway) 		3406003000NRG24Z201020231423616 21/10/2023 KARISHMA KUMARI 3406003WL107767 KARISHMA KUMARI 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812467 Miss. KRISHMA KUMARI VANANCHAL GRAMIN BANK(607210)
5 Bariyatu JH-06-003-025-003/134360
(Salway) 		3406003000NRG24Z201020231423722 21/10/2023 BALRAM BHAGAT 3406003WL107775 BALRAM BHAGAT 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812467 Mr. BALRAM BHAGAT CENTRAL BANK OF INDIA(607115)
6 Bariyatu JH-06-003-025-003/134364
(Salway) 		3406003000NRG24Z201020231426819 21/10/2023 KALTU YADAV 3406003WL108026 KALTU YADAV 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812467 Mr. KALTU MAHTO CENTRAL BANK OF INDIA(607115)
7 Bariyatu JH-06-003-025-003/1887
(Salway) 		3406003000NRG24Z201020231423617 21/10/2023 FAGUNI DEVI 3406003WL107767 FAGUNI DEVI 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812467 Mrs. FAGANI DEVI CENTRAL BANK OF INDIA(607115)
8 Bariyatu JH-06-003-025-003/1887
(Salway) 		3406003000NRG24Z201020231423723 21/10/2023 KULESHWAR BAGAT 3406003WL107775 KULESHWAR BAGAT 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812467 Mr. KULESHWAR BHAGAT CENTRAL BANK OF INDIA(607115)
9 Bariyatu JH-06-003-025-003/2310
(Salway) 		3406003000NRG24Z201020231423618 21/10/2023 UPENDRA ORAON 3406003WL107767 UPENDRA ORAON 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812467 Mr. Upendra Oraon CENTRAL BANK OF INDIA(607115)
10 Bariyatu JH-06-003-025-003/2570
(Salway) 		3406003000NRG24Z201020231426861 21/10/2023 KAMALDEV GANJHU 3406003WL108028 KAMALDEV GANJHU 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812467 Mr. KAMALDEV GANJHU CENTRAL BANK OF INDIA(607115)
11 Bariyatu JH-06-003-025-003/3654
(Salway) 		3406003000NRG24Z201020231426864 21/10/2023 CHHATHU GANJHU 3406003WL108028 CHHATHU GANJHU 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812467 Mr. CHHATHU GANJHU CENTRAL BANK OF INDIA(607115)
12 Bariyatu JH-06-003-025-003/4357
(Salway) 		3406003000NRG24Z201020231426826 21/10/2023 RAGHUNATH MAHTO 3406003WL108026 RAGHUNATH MAHTO 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812467 Mr. RAGHUNATH MAHTO CENTRAL BANK OF INDIA(607115)
13 Bariyatu JH-06-003-025-003/4372
(Salway) 		3406003000NRG24Z201020231423656 21/10/2023 NANDKISHOR BHAGAT 3406003WL107770 NANDKISHOR BHAGAT 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812467 Mr. NANDKISHOR BHAGAT CENTRAL BANK OF INDIA(607115)
14 Bariyatu JH-06-003-025-003/69221
(Salway) 		3406003000NRG24Z201020231423662 21/10/2023 BINOD BHAGAT 3406003WL107770 BINOD BHAGAT 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812467 Mr. BINOD BHAGAT CENTRAL BANK OF INDIA(607115)
15 Bariyatu JH-06-003-025-005/1012
(Salway) 		3406003000NRG24Z191020231417299 21/10/2023 MAHESH GANJHU 3406003WL107284 MAHESH GANJHU 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812467 Mahesh Ganjhu FINO PAYMENTS BANK LTD(608001)
16 Bariyatu JH-06-003-025-005/1388
(Salway) 		3406003000NRG24Z201020231422730 21/10/2023 RAJESH GANJHU 3406003WL107697 RAJESH GANJHU 00089 CBIN0281573 108 108 Processed 22/10/2023 S11812467 Mr. Rajesh Ganjhu CENTRAL BANK OF INDIA(607115)
17 Bariyatu JH-06-003-025-005/1455
(Salway) 		3406003000NRG24Z201020231422766 21/10/2023 RUPANTI DEVI 3406003WL107699 RUPANTI DEVI 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812467 Mrs. RUPANTI DEVI CENTRAL BANK OF INDIA(607115)
18 Bariyatu JH-06-003-025-005/19993
(Salway) 		3406003000NRG24Z201020231422769 21/10/2023 CHARKA GANJHU 3406003WL107699 CHARKA GANJHU 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812467 CHARKA GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 Bariyatu JH-06-003-025-005/2450
(Salway) 		3406003000NRG24Z191020231417302 21/10/2023 RAJESH GANJHU 3406003WL107284 RAJESH GANJHU 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812467 Rajesh Ganjhu FINO PAYMENTS BANK LTD(608001)
20 Bariyatu JH-06-003-025-005/3256
(Salway) 		3406003000NRG24Z201020231422732 21/10/2023 PRIYA KUMARI 3406003WL107697 PRIYA KUMARI 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812467 Miss. Priya Kumari CENTRAL BANK OF INDIA(607115)
21 Bariyatu JH-06-003-025-005/3566
(Salway) 		3406003000NRG24Z201020231422733 21/10/2023 ASHIS KUMAR GANJHU 3406003WL107697 ASHIS KUMAR GANJHU 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812467 Mr. ASHISH KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
22 Bariyatu JH-06-003-025-005/3567
(Salway) 		3406003000NRG24Z201020231422734 21/10/2023 UMESH KUMAR 3406003WL107697 UMESH KUMAR 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812467 Mr. UMESH KUMAR VANANCHAL GRAMIN BANK(607210)
23 Bariyatu JH-06-003-025-005/485656
(Salway) 		3406003000NRG24Z201020231422735 21/10/2023 NARESH GANJHU 3406003WL107697 NARESH GANJHU 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812467 Mr. Naresh Ganjhu CENTRAL BANK OF INDIA(607115)
24 Bariyatu JH-06-003-025-005/9056
(Salway) 		3406003000NRG24Z201020231422775 21/10/2023 KANJAL YADAW 3406003WL107699 KANJAL YADAW 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812467 Mr. KUNJAL YADAV CENTRAL BANK OF INDIA(607115)
25 Bariyatu JH-06-009-025-005/1318
(Salway) 		3406003000NRG24Z201020231422738 21/10/2023 KARU GANJHU 3406003WL107697 KARU GANJHU 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812467 Mr. Karu Ganjhu CENTRAL BANK OF INDIA(607115)
26 Bariyatu JH-06-009-025-005/2996
(Salway) 		3406003000NRG24Z201020231422739 21/10/2023 TRIWENI GANJHU 3406003WL107697 TRIWENI GANJHU 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812467 TRIWENI GANJHU UNION BANK OF INDIA(508500)
SubTotal 3672 3672
27 Bariyatu JH-06-003-025-003/550
(Salway) 		3406003000NRG24Z201020231423659 21/10/2023 URMILA KUMARI 3406003WL107770 URMILA KUMARI 00415 SBIN0003654 162 162 Processed 22/10/2023 S11812467 MRS URMILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
28 Bariyatu JH-06-003-025-003/134370
(Salway) 		3406003000NRG24Z201020231426821 21/10/2023 SIRAN GANJHU 3406003WL108026 SIRAN GANJHU 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812467 MR SITAN GANJHU STATE BANK OF INDIA(508548)
29 Bariyatu JH-06-003-025-003/134378
(Salway) 		3406003000NRG24Z201020231426823 21/10/2023 MAHENDAR GANJHU 3406003WL108026 MAHENDAR GANJHU 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812467 Mr. MAHENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
30 Bariyatu JH-06-003-025-003/2314
(Salway) 		3406003000NRG24Z201020231423619 21/10/2023 GUDIYA DEVI 3406003WL107767 GUDIYA DEVI 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812467 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
31 Bariyatu JH-06-003-025-005/120595
(Salway) 		3406003000NRG24Z201020231422729 21/10/2023 SURESH GANJHU 3406003WL107697 SURESH GANJHU 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812467 MR SUEESH GANJHU STATE BANK OF INDIA(508548)
32 Bariyatu JH-06-003-025-005/2533
(Salway) 		3406003000NRG24Z191020231417303 21/10/2023 DILIP GANJHU 3406003WL107284 DILIP GANJHU 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812467 MR DILIP GANJHU STATE BANK OF INDIA(508548)
33 Bariyatu JH-06-003-025-005/52620
(Salway) 		3406003000NRG24Z191020231417304 21/10/2023 JAYANT GANJHU 3406003WL107284 JAYANT GANJHU 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812467 Jayant Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
34 Bariyatu JH-06-003-025-003/134367
(Salway) 		3406003000NRG24Z201020231426820 21/10/2023 BISUN GANJHU 3406003WL108026 BISUN GANJHU 00482 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812467 Mr. BISHUN . GANJHU VANANCHAL GRAMIN BANK(607210)
35 Bariyatu JH-06-003-025-003/134371
(Salway) 		3406003000NRG24Z201020231426822 21/10/2023 PARU GANJHU 3406003WL108026 PARU GANJHU 00482 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812467 Mr. PANDU . BIFNI DEVI VANANCHAL GRAMIN BANK(607210)
36 Bariyatu JH-06-003-025-005/117
(Salway) 		3406003000NRG24Z201020231422728 21/10/2023 BABLU GANJHU 3406003WL107697 BABLU GANJHU 00482 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812467 Mr. BABLU GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
37 Bariyatu JH-06-003-025-003/1358
(Salway) 		3406003000NRG24Z201020231426858 21/10/2023 TARUN GANJHU 3406003WL108028 TARUN GANJHU 00688 FINO0009002 162 162 Processed 22/10/2023 S11812467 Tarun Ganjhu FINO PAYMENTS BANK LTD(608001)
38 Bariyatu JH-06-003-025-003/1952
(Salway) 		3406003000NRG24Z201020231426859 21/10/2023 KAVITA DEVI 3406003WL108028 KAVITA DEVI 00688 FINO0009002 162 162 Processed 22/10/2023 S11812467 Kavita Devi FINO PAYMENTS BANK LTD(608001)
39 Bariyatu JH-06-003-025-003/65920
(Salway) 		3406003000NRG24Z201020231423646 21/10/2023 TUNI BHAGAT 3406003WL107769 TUNI BHAGAT 00688 FINO0009002 162 162 Processed 22/10/2023 S11812467 MR TUNI BHAGAT STATE BANK OF INDIA(508548)
40 Bariyatu JH-06-003-025-003/885
(Salway) 		3406003000NRG24Z201020231426866 21/10/2023 LALDEV GANJHU 3406003WL108028 LALDEV GANJHU 00688 FINO0009002 162 162 Processed 22/10/2023 S11812467 Laldev Ganjhu FINO PAYMENTS BANK LTD(608001)
41 Bariyatu JH-06-003-025-005/137
(Salway) 		3406003000NRG24Z201020231422765 21/10/2023 PHOOLWA DEVI 3406003WL107699 PHOOLWA DEVI 00688 FINO0009002 108 108 Processed 22/10/2023 S11812467 Phoolwa Devi FINO PAYMENTS BANK LTD(608001)
42 Bariyatu JH-06-003-025-005/156
(Salway) 		3406003000NRG24Z201020231422767 21/10/2023 ADITYA GANJHU 3406003WL107699 ADITYA GANJHU 00688 FINO0009002 108 108 Processed 22/10/2023 S11812467 Aditya Ganjhu FINO PAYMENTS BANK LTD(608001)
43 Bariyatu JH-06-003-025-005/2518
(Salway) 		3406003000NRG24Z201020231422773 21/10/2023 KULADIP GANJHU 3406003WL107699 KULADIP GANJHU 00688 FINO0009002 162 162 Processed 22/10/2023 S11812467 KULDIP GANJHU GENERAL POST OFFICE(607245)
44 Bariyatu JH-06-003-025-005/4875
(Salway) 		3406003000NRG24Z201020231422736 21/10/2023 DIGAM GANJHU 3406003WL107697 DIGAM GANJHU 00688 FINO0009002 162 162 Processed 22/10/2023 S11812467 Digam Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 1188 1188
45 Bariyatu JH-06-003-025-005/2002
(Salway) 		3406003000NRG24Z201020231422770 21/10/2023 BABITA DEVI 3406003WL107699 BABITA DEVI 00691 IPOS0000001 162 162 Processed 22/10/2023 S11812467 BABITA KUMARI BANK OF INDIA(508505)
46 Bariyatu JH-06-003-025-005/2003
(Salway) 		3406003000NRG24Z201020231422771 21/10/2023 CHARKA GANJHU 3406003WL107699 CHARKA GANJHU 00691 IPOS0000001 162 162 Processed 22/10/2023 S11812467 MR CHARAKA GANJHU STATE BANK OF INDIA(508548)
47 Bariyatu JH-06-003-025-005/2055
(Salway) 		3406003000NRG24Z201020231422772 21/10/2023 ARATI DEVI 3406003WL107699 ARATI DEVI 00691 IPOS0000001 162 162 Processed 22/10/2023 S11812467 ARATI DEVI UNION BANK OF INDIA(508500)
48 Bariyatu JH-06-003-025-005/2685
(Salway) 		3406003000NRG24Z201020231422731 21/10/2023 UMESH GANJHU 3406003WL107697 UMESH GANJHU 00691 IPOS0000001 162 162 Processed 22/10/2023 S11812467 UMESH GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
49 Bariyatu JH-06-003-025-005/3251
(Salway) 		3406003000NRG24Z201020231422774 21/10/2023 ANHACH GANJHU 3406003WL107699 ANHACH GANJHU 00691 IPOS0000001 162 162 Processed 22/10/2023 S11812467 ANHACH GANJHU GENERAL POST OFFICE(607245)
SubTotal 810 810
50 Bariyatu JH-06-003-025-003/2313
(Salway) 		3406003000NRG24Z201020231423641 21/10/2023 MANGALDEV ORAON 3406003WL107769 MANGALDEV ORAON 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812467 Mr. MANGALDEV ORAON VANANCHAL GRAMIN BANK(607210)
51 Bariyatu JH-06-003-025-003/2540
(Salway) 		3406003000NRG24Z201020231426824 21/10/2023 RUPESH YADAV 3406003WL108026 RUPESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812467 Mr. Rupesh Yadav VANANCHAL GRAMIN BANK(607210)
52 Bariyatu JH-06-003-025-003/2541
(Salway) 		3406003000NRG24Z201020231426860 21/10/2023 JHAMENDRA GANJHU 3406003WL108028 JHAMENDRA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812467 Mr. Jhamendra Ganjhu VANANCHAL GRAMIN BANK(607210)
53 Bariyatu JH-06-003-025-003/2572
(Salway) 		3406003000NRG24Z201020231426862 21/10/2023 DHARMDEV GANJHU 3406003WL108028 DHARMDEV GANJHU 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812467 Mr. DHARMDEO GANJHU VANANCHAL GRAMIN BANK(607210)
54 Bariyatu JH-06-003-025-003/363
(Salway) 		3406003000NRG24Z201020231423642 21/10/2023 VINITA KUMARI 3406003WL107769 VINITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812467 Miss. VINITA KUMARI VANANCHAL GRAMIN BANK(607210)
55 Bariyatu JH-06-003-025-003/4588
(Salway) 		3406003000NRG24Z201020231423643 21/10/2023 RAMKISHUN BHAGAT 3406003WL107769 RAMKISHUN BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812467 Mr. RAMKISHUN BHAGAT VANANCHAL GRAMIN BANK(607210)
56 Bariyatu JH-06-003-025-003/547
(Salway) 		3406003000NRG24Z201020231423657 21/10/2023 DHANESHWAR ORAON 3406003WL107770 DHANESHWAR ORAON 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812467 Mr. DHANESHWER ORAON VANANCHAL GRAMIN BANK(607210)
57 Bariyatu JH-06-003-025-003/9870
(Salway) 		3406003000NRG24Z201020231426867 21/10/2023 DABLU GANJHU 3406003WL108028 DABLU GANJHU 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812467 Mr. DABLU GANJHU VANANCHAL GRAMIN BANK(607210)
58 Bariyatu JH-06-003-025-005/150
(Salway) 		3406003000NRG24Z191020231417300 21/10/2023 BANDHAN GANJHU 3406003WL107284 BANDHAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812467 Mr. BANDHAN GANJHU VANANCHAL GRAMIN BANK(607210)
59 Bariyatu JH-06-003-025-005/158
(Salway) 		3406003000NRG24Z201020231422768 21/10/2023 SADHAN GANJHU 3406003WL107699 SADHAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812467 Mr. SADHAN GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
Total 9396 9396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003025_211023APB_FTO_675585 Bank of Baroda BARB0LATEHA Latehar Jharkhand 486
2 Balumath JH3406003025_211023APB_FTO_675585 Central Bank Of India CBIN0281573 BALUMATH 3672
3 Balumath JH3406003025_211023APB_FTO_675585 State Bank of India SBIN0003654 MANIKA 162
4 Balumath JH3406003025_211023APB_FTO_675585 State Bank of India SBIN0009498 BHAISADON 972
5 Balumath JH3406003025_211023APB_FTO_675585 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 486
6 Balumath JH3406003025_211023APB_FTO_675585 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1188
7 Balumath JH3406003025_211023APB_FTO_675585 India Post Payments Bank IPOS0000001 LATEHAR 810
8 Balumath JH3406003025_211023APB_FTO_675585 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 1620

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