Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:39:08 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003002_281223APB_FTO_857085
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-06-003-002-001/84232
(Amarwadih) 		3406003000NRG24Z281220231702543 28/12/2023 URMILA DEVI 3406003WL130524 URMILA DEVI 00089 CBIN0281573 162 162 Processed 29/12/2023 S73906196 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
2 Bariyatu JH-06-003-002-005/354
(Amarwadih) 		3406003000NRG24Z281220231702538 28/12/2023 PARWATI DEVI 3406003WL130523 PARWATI DEVI 00089 CBIN0281573 162 162 Processed 29/12/2023 S73906196 PARWATI DEVI BANK OF BARODA(606985)
SubTotal 324 324
3 Bariyatu JH-06-003-002-001/84232
(Amarwadih) 		3406003000NRG24Z281220231702544 28/12/2023 MAMTA KUMARI 3406003WL130524 MAMTA KUMARI 00415 SBIN0005598 162 162 Processed 29/12/2023 S73906196 MAMTA KUMARI ICICI BANK LTD(508534)
SubTotal 162 162
4 Bariyatu JH-06-003-002-001/84231
(Amarwadih) 		3406003000NRG24Z281220231702542 28/12/2023 VINITA KUMARI 3406003WL130524 VINITA KUMARI 00415 SBIN0009498 162 162 Processed 29/12/2023 S73906196 MISS BINITA KUMARI STATE BANK OF INDIA(508548)
5 Bariyatu JH-06-003-002-005/26762
(Amarwadih) 		3406003000NRG24Z281220231702533 28/12/2023 MAHAVIR GANJHU 3406003WL130523 MAHAVIR GANJHU 00415 SBIN0009498 162 162 Processed 29/12/2023 S73906196 MR MAHAVIR GANJHU GANJHU STATE BANK OF INDIA(508548)
6 Bariyatu JH-06-003-002-005/3321
(Amarwadih) 		3406003000NRG24Z281220231702535 28/12/2023 SANGITA DEVI 3406003WL130523 SANGITA DEVI 00415 SBIN0009498 162 162 Processed 29/12/2023 S73906196 SANGITA KUMARI BANK OF INDIA(508505)
7 Bariyatu JH-06-003-002-005/9156
(Amarwadih) 		3406003000NRG24Z281220231702866 28/12/2023 RUBI DEVI 3406003WL130545 RUBI DEVI 00415 SBIN0009498 162 162 Processed 29/12/2023 S73906196 RUBI DEVI BANK OF BARODA(606985)
SubTotal 648 648
8 Bariyatu JH-06-003-002-002/87542
(Amarwadih) 		3406003000NRG24Z281220231702501 28/12/2023 UDIT KUMAR BHARTI 3406003WL130520 UDIT KUMAR BHARTI 00415 SBIN0009610 162 162 Processed 29/12/2023 S73906196 Mr. UDIT KUMAR BHARTI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
9 Bariyatu JH-06-003-002-005/124
(Amarwadih) 		3406003000NRG24Z281220231702851 28/12/2023 MANJU DEVI 3406003WL130545 MANJU DEVI 00468 UBIN0564834 162 162 Processed 29/12/2023 S73906196 MANJU DEVI BANK OF BARODA(606985)
10 Bariyatu JH-06-003-002-005/124530
(Amarwadih) 		3406003000NRG24Z281220231702852 28/12/2023 DHANESHWARI DEVI 3406003WL130545 DHANESHWARI DEVI 00468 UBIN0564834 162 162 Processed 29/12/2023 S73906196 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-003-002-005/124539
(Amarwadih) 		3406003000NRG24Z281220231702853 28/12/2023 CHEDI GANJHU 3406003WL130545 CHEDI GANJHU 00468 UBIN0564834 162 162 Processed 29/12/2023 S73906196 MR CHEDI GANJHU STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-002-005/124544
(Amarwadih) 		3406003000NRG24Z281220231702854 28/12/2023 VISHNU URANV 3406003WL130545 VISHNU URANV 00468 UBIN0564834 162 162 Processed 29/12/2023 S73906196 VISNU ORAON BANK OF BARODA(606985)
13 Bariyatu JH-06-003-002-005/124554
(Amarwadih) 		3406003000NRG24Z281220231702855 28/12/2023 KARMI DEVI 3406003WL130545 KARMI DEVI 00468 UBIN0564834 162 162 Processed 29/12/2023 S73906196 MRS KARMI DEVI STATE BANK OF INDIA(508548)
14 Bariyatu JH-06-003-002-005/124567
(Amarwadih) 		3406003000NRG24Z281220231702856 28/12/2023 BASANTI DEVI 3406003WL130545 BASANTI DEVI 00468 UBIN0564834 162 162 Processed 29/12/2023 S73906196 BASANTI DEVI BANK OF BARODA(606985)
15 Bariyatu JH-06-003-002-005/124569
(Amarwadih) 		3406003000NRG24Z281220231702857 28/12/2023 RATANI DEVI 3406003WL130545 RATANI DEVI 00468 UBIN0564834 162 162 Processed 29/12/2023 S73906196 RATANI DEVI UNION BANK OF INDIA(508500)
16 Bariyatu JH-06-003-002-005/124573
(Amarwadih) 		3406003000NRG24Z281220231702858 28/12/2023 GOPI GANJHU 3406003WL130545 GOPI GANJHU 00468 UBIN0564834 162 162 Processed 29/12/2023 S73906196 GOPI GANJHU BANK OF BARODA(606985)
17 Bariyatu JH-06-003-002-005/124575
(Amarwadih) 		3406003000NRG24Z281220231702859 28/12/2023 KALTI DEVI 3406003WL130545 KALTI DEVI 00468 UBIN0564834 162 162 Processed 29/12/2023 S73906196 Mrs. KALTI DEVI VANANCHAL GRAMIN BANK(607210)
18 Bariyatu JH-06-003-002-005/1246
(Amarwadih) 		3406003000NRG24Z281220231702860 28/12/2023 MAMTA KUMARI 3406003WL130545 MAMTA KUMARI 00468 UBIN0564834 162 162 Processed 29/12/2023 S73906196 Miss. MAMTA KUMARI VANANCHAL GRAMIN BANK(607210)
19 Bariyatu JH-06-003-002-005/15817
(Amarwadih) 		3406003000NRG24Z281220231702530 28/12/2023 SUNITA DEVI 3406003WL130523 SUNITA DEVI 00468 UBIN0564834 162 162 Processed 29/12/2023 S73906196 SUNITA DEVI UNION BANK OF INDIA(508500)
20 Bariyatu JH-06-003-002-005/24877
(Amarwadih) 		3406003000NRG24Z281220231702532 28/12/2023 ASHOK KUMAR 3406003WL130523 ASHOK KUMAR 00468 UBIN0564834 162 162 Processed 29/12/2023 S73906196 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
21 Bariyatu JH-06-003-002-005/3325
(Amarwadih) 		3406003000NRG24Z281220231702537 28/12/2023 PUNAY URAON 3406003WL130523 PUNAY URAON 00468 UBIN0564834 162 162 Processed 29/12/2023 S73906196 PUNAY URAON UNION BANK OF INDIA(508500)
SubTotal 2106 2106
22 Bariyatu JH-06-003-002-005/513
(Amarwadih) 		3406003000NRG24Z281220231702862 28/12/2023 ETWARIYA DEVI 3406003WL130545 ETWARIYA DEVI 00691 IPOS0000001 162 162 Processed 29/12/2023 S73906196 MRS ETAWARIYA DEVI STATE BANK OF INDIA(508548)
23 Bariyatu JH-06-003-002-005/9270
(Amarwadih) 		3406003000NRG24Z281220231702867 28/12/2023 RADHA DEVI 3406003WL130545 RADHA DEVI 00691 IPOS0000001 162 162 Processed 29/12/2023 S73906196 MRS RADHA DEVI STATE BANK OF INDIA(508548)
24 Bariyatu JH-06-003-002-005/9530
(Amarwadih) 		3406003000NRG24Z281220231702868 28/12/2023 KIRAN DEVI 3406003WL130545 KIRAN DEVI 00691 IPOS0000001 162 162 Processed 29/12/2023 S73906196 KIRAN DEVI BANK OF BARODA(606985)
SubTotal 486 486
25 Bariyatu JH-06-003-002-002/326310
(Amarwadih) 		3406003000NRG24Z281220231702499 28/12/2023 ANITA DEVI 3406003WL130520 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/12/2023 S73906196 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
26 Bariyatu JH-06-003-002-002/85410
(Amarwadih) 		3406003000NRG24Z281220231702500 28/12/2023 AMIT KUMAR BHARTI 3406003WL130520 AMIT KUMAR BHARTI 00695 SBIN0RRVCGB 162 162 Processed 29/12/2023 S73906196 Amit Kumar Bharti FINO PAYMENTS BANK LTD(608001)
27 Bariyatu JH-06-003-002-002/87542
(Amarwadih) 		3406003000NRG24Z281220231702502 28/12/2023 SONI DEVI 3406003WL130520 SONI DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/12/2023 S73906196 Mrs. SONI DEVI VANANCHAL GRAMIN BANK(607210)
28 Bariyatu JH-06-003-002-005/128750
(Amarwadih) 		3406003000NRG24Z281220231702529 28/12/2023 PARWATI DEVI 3406003WL130523 PARWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/12/2023 S73906196 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
29 Bariyatu JH-06-003-002-005/3715
(Amarwadih) 		3406003000NRG24Z281220231702861 28/12/2023 MANISHA KUMARI 3406003WL130545 MANISHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 29/12/2023 S73906196 Miss. MANISHA KUMARI VANANCHAL GRAMIN BANK(607210)
30 Bariyatu JH-06-003-002-005/6581
(Amarwadih) 		3406003000NRG24Z281220231702864 28/12/2023 SHANTI KUMARI 3406003WL130545 SHANTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 29/12/2023 S73906196 Miss. SHANTI KUMARI VANANCHAL GRAMIN BANK(607210)
31 Bariyatu JH-06-003-002-005/7582
(Amarwadih) 		3406003000NRG24Z281220231702865 28/12/2023 DOLI KUMARI 3406003WL130545 DOLI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 29/12/2023 S73906196 Miss. DOLLY KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
32 Bariyatu JH-06-003-002-005/3324
(Amarwadih) 		3406003000NRG24Z281220231702536 28/12/2023 PHOTOIYA DEVI 3406003WL130523 PHOTOIYA DEVI 00703 AIRP0000001 162 162 Processed 29/12/2023 S73906196 Ms. PHOTOIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003002_281223APB_FTO_857085 Central Bank Of India CBIN0281573 BALUMATH 324
2 Balumath JH3406003002_281223APB_FTO_857085 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 162
3 Balumath JH3406003002_281223APB_FTO_857085 State Bank of India SBIN0009498 BHAISADON 648
4 Balumath JH3406003002_281223APB_FTO_857085 State Bank of India SBIN0009610 TAPEZ 162
5 Balumath JH3406003002_281223APB_FTO_857085 Union Bank of India UBIN0564834 CHANDWA 2106
6 Balumath JH3406003002_281223APB_FTO_857085 India Post Payments Bank IPOS0000001 LATEHAR 486
7 Balumath JH3406003002_281223APB_FTO_857085 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 1134
8 Balumath JH3406003002_281223APB_FTO_857085 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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