Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:16:19 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003019_080723APB_FTO_322541
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-06-003-019-003/152
(Goniya) 		3406003000NRG24Z060720230636912 08/07/2023 LALMUNI DEVI 3406003WL051892 LALMUNI DEVI 00045 BARB0LATEHA 162 162 Processed 10/07/2023 S91077892 LAMUNI DEVI BANK OF BARODA(606985)
2 Bariyatu JH-06-003-019-003/5365
(Goniya) 		3406003000NRG24Z060720230636918 08/07/2023 AJAY GANJHU 3406003WL051892 AJAY GANJHU 00045 BARB0LATEHA 162 162 Processed 10/07/2023 S91077892 Ajay Ganjhu BANK OF BARODA(606985)
3 Bariyatu JH-06-003-019-008/43294
(Goniya) 		3406003000NRG24Z060720230636922 08/07/2023 ANIL GANJHU 3406003WL051892 ANIL GANJHU 00045 BARB0LATEHA 162 162 Processed 10/07/2023 S91077892 ANIL GANJHU BANK OF BARODA(606985)
SubTotal 486 486
4 Bariyatu JH-06-003-019-003/13432991
(Goniya) 		3406003000NRG24Z060720230636910 08/07/2023 UMESH GANJHU 3406003WL051892 UMESH GANJHU 00089 CBIN0281573 162 162 Processed 10/07/2023 S91077892 Mr. UMESH GANJHU CENTRAL BANK OF INDIA(607115)
5 Bariyatu JH-06-003-019-008/1340434
(Goniya) 		3406003000NRG24Z060720230636891 08/07/2023 POKHAN SAW 3406003WL051891 POKHAN SAW 00089 CBIN0281573 162 162 Processed 10/07/2023 S91077892 Mr. POKHAN SAW,ROHNI DEVI CENTRAL BANK OF INDIA(607115)
6 Bariyatu JH-06-003-019-008/43293
(Goniya) 		3406003000NRG24Z060720230636921 08/07/2023 NIRMAL GANJHU 3406003WL051892 NIRMAL GANJHU 00089 CBIN0281573 162 162 Processed 10/07/2023 S91077892 Mr. NIRMAL GANJHU CENTRAL BANK OF INDIA(607115)
SubTotal 486 486
7 Bariyatu JH-06-003-019-003/1151
(Goniya) 		3406003000NRG24Z060720230636908 08/07/2023 BINOD GANJHU 3406003WL051892 BINOD GANJHU 00415 SBIN0009498 162 162 Processed 10/07/2023 S91077892 Binod Ganjhu BANK OF BARODA(606985)
8 Bariyatu JH-06-003-019-003/1151
(Goniya) 		3406003000NRG24Z060720230636909 08/07/2023 SARSWATI DEVI 3406003WL051892 SARSWATI DEVI 00415 SBIN0009498 162 162 Processed 10/07/2023 S91077892 MRS SARSAWTI DEVI STATE BANK OF INDIA(508548)
9 Bariyatu JH-06-003-019-003/3432999
(Goniya) 		3406003000NRG24Z060720230636915 08/07/2023 MAHENDRA GANJHU 3406003WL051892 MAHENDRA GANJHU 00415 SBIN0009498 162 162 Processed 10/07/2023 S91077892 MR MAHENDRA GANJHU STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-019-003/4631
(Goniya) 		3406003000NRG24Z060720230636917 08/07/2023 SAKENDRA GANJHU 3406003WL051892 SAKENDRA GANJHU 00415 SBIN0009498 162 162 Processed 10/07/2023 S91077892 MR SAKENDRA GANJHU STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-003-019-003/5365
(Goniya) 		3406003000NRG24Z060720230636919 08/07/2023 SUNITA DEVI 3406003WL051892 SUNITA DEVI 00415 SBIN0009498 162 162 Processed 10/07/2023 S91077892 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-019-005/1340434
(Goniya) 		3406003000NRG24Z060720230637053 08/07/2023 PARWATI DEVI 3406003WL051901 PARWATI DEVI 00415 SBIN0009498 162 162 Processed 10/07/2023 S91077892 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-019-005/134049
(Goniya) 		3406003000NRG24Z060720230636925 08/07/2023 DILIP RAM 3406003WL051893 DILIP RAM 00415 SBIN0009498 162 162 Processed 10/07/2023 S91077892 MRS DEELIP RAM STATE BANK OF INDIA(508548)
14 Bariyatu JH-06-003-019-005/134049
(Goniya) 		3406003000NRG24Z060720230636926 08/07/2023 SANGITA DEVI 3406003WL051893 SANGITA DEVI 00415 SBIN0009498 162 162 Processed 10/07/2023 S91077892 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-019-005/1735
(Goniya) 		3406003000NRG24Z060720230636868 08/07/2023 KIRAN DEVI 3406003WL051886 KIRAN DEVI 00415 SBIN0009498 162 162 Processed 10/07/2023 S91077892 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-019-005/252
(Goniya) 		3406003000NRG24Z060720230636854 08/07/2023 RAJENDRA GANJHU 3406003WL051882 RAJENDRA GANJHU 00415 SBIN0009498 162 162 Processed 10/07/2023 S91077892 MR RAJENDRA GANJHU STATE BANK OF INDIA(508548)
17 Bariyatu JH-06-003-019-005/5465
(Goniya) 		3406003000NRG24Z060720230636857 08/07/2023 SIMA DEVI 3406003WL051883 SIMA DEVI 00415 SBIN0009498 162 162 Processed 10/07/2023 S91077892 MRS SIMA DEVI STATE BANK OF INDIA(508548)
18 Bariyatu JH-06-003-019-005/5469
(Goniya) 		3406003000NRG24Z060720230636862 08/07/2023 PARWATIYA DEVI 3406003WL051884 PARWATIYA DEVI 00415 SBIN0009498 162 162 Processed 10/07/2023 S91077892 MS PARWATI DEVI STATE BANK OF INDIA(508548)
19 Bariyatu JH-06-003-019-005/86180
(Goniya) 		3406003000NRG24Z060720230636858 08/07/2023 LALMANI DEVI 3406003WL051883 LALMANI DEVI 00415 SBIN0009498 162 162 Processed 10/07/2023 S91077892 MR LALMANI DEVI STATE BANK OF INDIA(508548)
20 Bariyatu JH-06-003-019-008/134321005
(Goniya) 		3406003000NRG24Z060720230637050 08/07/2023 SABITA DEVI 3406003WL051900 SABITA DEVI 00415 SBIN0009498 162 162 Processed 10/07/2023 S91077892 MRS SABITA DEVI STATE BANK OF INDIA(508548)
21 Bariyatu JH-06-003-019-008/134321014
(Goniya) 		3406003000NRG24Z060720230636892 08/07/2023 KAVITA KUMARI 3406003WL051891 KAVITA KUMARI 00415 SBIN0009498 162 162 Processed 10/07/2023 S91077892 MR KABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2430 2430
22 Bariyatu JH-06-003-019-003/25777
(Goniya) 		3406003000NRG24Z060720230636913 08/07/2023 KARA GANJHU 3406003WL051892 KARA GANJHU 00482 SBIN0RRVCGB 162 162 Processed 10/07/2023 S91077892 Mr. KARU GANJHU VANANCHAL GRAMIN BANK(607210)
23 Bariyatu JH-06-003-019-003/432101
(Goniya) 		3406003000NRG24Z060720230636916 08/07/2023 MINA DEVI 3406003WL051892 MINA DEVI 00482 SBIN0RRVCGB 162 162 Processed 10/07/2023 S91077892 Ms. MINA DEVI VANANCHAL GRAMIN BANK(607210)
24 Bariyatu JH-06-003-019-005/107029
(Goniya) 		3406003000NRG24Z060720230636867 08/07/2023 MANAS RAM 3406003WL051886 MANAS RAM 00482 SBIN0RRVCGB 162 162 Processed 10/07/2023 S91077892 Mr. MANAS RAM VANANCHAL GRAMIN BANK(607210)
25 Bariyatu JH-06-003-019-005/321013
(Goniya) 		3406003000NRG24Z060720230636861 08/07/2023 SARO DEVI 3406003WL051884 SARO DEVI 00482 SBIN0RRVCGB 162 162 Processed 10/07/2023 S91077892 Ms. SARO DEVI VANANCHAL GRAMIN BANK(607210)
26 Bariyatu JH-06-003-019-008/1340434
(Goniya) 		3406003000NRG24Z060720230636890 08/07/2023 ROHANI DEVI 3406003WL051891 ROHANI DEVI 00482 SBIN0RRVCGB 162 162 Processed 10/07/2023 S91077892 Mrs. ROHANI DEVI VANANCHAL GRAMIN BANK(607210)
27 Bariyatu JH-06-003-019-008/43293
(Goniya) 		3406003000NRG24Z060720230636920 08/07/2023 MANJU DEVI 3406003WL051892 MANJU DEVI 00482 SBIN0RRVCGB 162 162 Processed 10/07/2023 S91077892 MRS MANJU DEVI STATE BANK OF INDIA(508548)
28 Bariyatu JH-06-003-019-003/1343298
(Goniya) 		3406003000NRG24Z060720230637049 08/07/2023 SHUBI DEVI 3406003WL051900 SHUBI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S91077892 Mrs. SUBI DEVI VANANCHAL GRAMIN BANK(607210)
29 Bariyatu JH-06-003-019-005/7873
(Goniya) 		3406003000NRG24Z060720230637054 08/07/2023 RUNIYA DEVI 3406003WL051901 RUNIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S91077892 MR SANOJ RAM STATE BANK OF INDIA(508548)
SubTotal 1296 1296
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003019_080723APB_FTO_322541 Bank of Baroda BARB0LATEHA Latehar Jharkhand 486
2 Balumath JH3406003019_080723APB_FTO_322541 Central Bank Of India CBIN0281573 BALUMATH 486
3 Balumath JH3406003019_080723APB_FTO_322541 State Bank of India SBIN0009498 BHAISADON 2430
4 Balumath JH3406003019_080723APB_FTO_322541 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 972
5 Balumath JH3406003019_080723APB_FTO_322541 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 324

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