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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:37:39 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003013_171123APB_FTO_752498
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-06-003-013-002/23147
(Balubhang) 		3406003000NRG24Z161120231556188 17/11/2023 KAPURI DEVI 3406003WL118348 KAPURI DEVI 00032 UTIB0001375 162 162 Processed 18/11/2023 S10634412 MISS KAPURI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Bariyatu JH-06-003-013-002/12430
(Balubhang) 		3406003000NRG24Z161120231556175 17/11/2023 SIBODH KUMAR 3406003WL118347 SIBODH KUMAR 00089 CBIN0281573 162 162 Processed 18/11/2023 S10634412 SIBODH KUMAR BANK OF INDIA(508505)
3 Bariyatu JH-06-003-013-002/145688
(Balubhang) 		3406003000NRG24Z161120231556161 17/11/2023 PRAVIN KUMAR 3406003WL118346 PRAVIN KUMAR 00089 CBIN0281573 162 162 Processed 18/11/2023 S10634412 Mr. PRAVIN KUMAR VANANCHAL GRAMIN BANK(607210)
4 Bariyatu JH-06-003-013-002/78523
(Balubhang) 		3406003000NRG24Z161120231556192 17/11/2023 SABITA KUMARI 3406003WL118348 SABITA KUMARI 00089 CBIN0281573 162 162 Processed 18/11/2023 S10634412 Miss. SABITA KUMARI VANANCHAL GRAMIN BANK(607210)
5 Bariyatu JH-06-003-013-002/96323
(Balubhang) 		3406003000NRG24Z161120231556193 17/11/2023 SAVITRI KUMARI 3406003WL118348 SAVITRI KUMARI 00089 CBIN0281573 162 162 Processed 18/11/2023 S10634412 Miss. SAVITRI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
6 Bariyatu JH-06-003-013-002/120495
(Balubhang) 		3406003000NRG24Z161120231556173 17/11/2023 MADYA DEVI 3406003WL118347 MADYA DEVI 00415 SBIN0009498 162 162 Processed 18/11/2023 S10634412 MRS MAGHIYA MASOMAT STATE BANK OF INDIA(508548)
7 Bariyatu JH-06-003-013-002/1343206
(Balubhang) 		3406003000NRG24Z161120231556176 17/11/2023 SOMRI DEVI 3406003WL118347 SOMRI DEVI 00415 SBIN0009498 162 162 Processed 18/11/2023 S10634412 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
8 Bariyatu JH-06-003-013-002/1343207
(Balubhang) 		3406003000NRG24Z161120231556177 17/11/2023 MANSU MASOMAT 3406003WL118347 MANSU MASOMAT 00415 SBIN0009498 162 162 Processed 18/11/2023 S10634412 MRS MUNSI DEVI STATE BANK OF INDIA(508548)
9 Bariyatu JH-06-003-013-002/1343208
(Balubhang) 		3406003000NRG24Z161120231556178 17/11/2023 KAMESHWAR YADAV 3406003WL118347 KAMESHWAR YADAV 00415 SBIN0009498 162 162 Processed 18/11/2023 S10634412 MRS KAMESHWAR YADAW STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-013-002/15839
(Balubhang) 		3406003000NRG24Z161120231556162 17/11/2023 SUDHAN MOCHI 3406003WL118346 SUDHAN MOCHI 00415 SBIN0009498 162 162 Processed 18/11/2023 S10634412 MR SUDHAN MOCHI STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-003-013-002/7333
(Balubhang) 		3406003000NRG24Z161120231556191 17/11/2023 GANESH GANJHU 3406003WL118348 GANESH GANJHU 00415 SBIN0009498 162 162 Processed 18/11/2023 S10634412 GANESH GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
12 Bariyatu JH-06-003-013-002/120500
(Balubhang) 		3406003000NRG24Z161120231556174 17/11/2023 BIGAN THAKUR 3406003WL118347 BIGAN THAKUR 00415 SBIN0014728 162 162 Processed 18/11/2023 S10634412 MR VIIGAN THAKUR STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-013-002/120504
(Balubhang) 		3406003000NRG24Z161120231556187 17/11/2023 KULWA DEVI 3406003WL118348 KULWA DEVI 00415 SBIN0014728 162 162 Processed 18/11/2023 S10634412 MISS KULAIYA DEVI STATE BANK OF INDIA(508548)
14 Bariyatu JH-06-003-013-002/1425
(Balubhang) 		3406003000NRG24Z161120231556159 17/11/2023 BISHUN MOCHI 3406003WL118346 BISHUN MOCHI 00415 SBIN0014728 162 162 Processed 18/11/2023 S10634412 MRS VISHUN RAM STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-013-002/1428
(Balubhang) 		3406003000NRG24Z161120231556160 17/11/2023 DUKAN BHUIYA 3406003WL118346 DUKAN BHUIYA 00415 SBIN0014728 162 162 Processed 18/11/2023 S10634412 MRS TUKAN BHUIYAN STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-013-002/23143
(Balubhang) 		3406003000NRG24Z161120231556165 17/11/2023 ARJUN BHUIYAN 3406003WL118346 ARJUN BHUIYAN 00415 SBIN0014728 162 162 Processed 18/11/2023 S10634412 MRS ARJUNE BHUIYAN STATE BANK OF INDIA(508548)
17 Bariyatu JH-06-003-013-002/6639
(Balubhang) 		3406003000NRG24Z161120231556189 17/11/2023 POORAN RAM 3406003WL118348 POORAN RAM 00415 SBIN0014728 162 162 Processed 18/11/2023 S10634412 MRS PURAN RAM STATE BANK OF INDIA(508548)
SubTotal 972 972
18 Bariyatu JH-06-003-013-002/1394
(Balubhang) 		3406003000NRG24Z161120231556179 17/11/2023 MAHENDRA KUMAR 3406003WL118347 MAHENDRA KUMAR 00695 SBIN0RRVCGB 81 81 Processed 18/11/2023 S10634412 Mahendra Kumar FINO PAYMENTS BANK LTD(608001)
19 Bariyatu JH-06-003-013-002/1951
(Balubhang) 		3406003000NRG24Z161120231556163 17/11/2023 JAGDISH KUMAR 3406003WL118346 JAGDISH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 18/11/2023 S10634412 Mr. JAGDISH KUMAR VANANCHAL GRAMIN BANK(607210)
20 Bariyatu JH-06-003-013-002/21
(Balubhang) 		3406003000NRG24Z161120231556164 17/11/2023 MAGHA GANJHU 3406003WL118346 MAGHA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 18/11/2023 S10634412 MR MAGHA GANJHU STATE BANK OF INDIA(508548)
21 Bariyatu JH-06-003-013-002/6665
(Balubhang) 		3406003000NRG24Z161120231556190 17/11/2023 ASAVANT KUMAR 3406003WL118348 ASAVANT KUMAR 00695 SBIN0RRVCGB 162 162 Processed 18/11/2023 S10634412 ASAVANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 567 567
Total 3321 3321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003013_171123APB_FTO_752498 AXIS BANK UTIB0001375 DALTONGANJ 162
2 Balumath JH3406003013_171123APB_FTO_752498 Central Bank Of India CBIN0281573 BALUMATH 648
3 Balumath JH3406003013_171123APB_FTO_752498 State Bank of India SBIN0009498 BHAISADON 972
4 Balumath JH3406003013_171123APB_FTO_752498 State Bank of India SBIN0014728 HERHANJ 972
5 Balumath JH3406003013_171123APB_FTO_752498 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIATU 162
6 Balumath JH3406003013_171123APB_FTO_752498 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 405

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