Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:14:02 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003025_150224APB_FTO_937557
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-06-003-025-001/6875
(Salway) 		3406003000NRG24Z150220241913578 15/02/2024 MUKESH KUMAR 3406003WL148179 MUKESH KUMAR 00045 BARB0LATEHA 162 162 Processed 22/02/2024 S32081613 MR MUKESH BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Bariyatu JH-06-003-025-002/5402
(Salway) 		3406003000NRG24Z150220241913586 15/02/2024 MADAN PRADHAN 3406003WL148179 MADAN PRADHAN 00048 BKID0004964 162 162 Processed 22/02/2024 S32081613 Madan Pradhan FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
3 Bariyatu JH-06-003-025-002/2
(Salway) 		3406003000NRG24Z150220241913600 15/02/2024 JITENDRA KUMAR GANJHU 3406003WL148180 JITENDRA KUMAR GANJHU 00089 CBIN0281573 162 162 Processed 22/02/2024 S32081613 Mr. JITENDRA KUMAR GANJHU CENTRAL BANK OF INDIA(607115)
4 Bariyatu JH-06-003-025-002/9518
(Salway) 		3406003000NRG24Z150220241913605 15/02/2024 BIKASH GANJHU 3406003WL148180 BIKASH GANJHU 00089 CBIN0281573 162 162 Processed 22/02/2024 S32081613 Bikash Ganjhu FINO PAYMENTS BANK LTD(608001)
5 Bariyatu JH-06-003-025-005/6297
(Salway) 		3406003000NRG24Z150220241913565 15/02/2024 NIRMA DEVI 3406003WL148178 NIRMA DEVI 00089 CBIN0281573 135 135 Processed 22/02/2024 S32081613 Mrs. Nirma Devi CENTRAL BANK OF INDIA(607115)
SubTotal 459 459
6 Bariyatu JH-06-003-025-002/211
(Salway) 		3406003000NRG24Z150220241913601 15/02/2024 SANDEEP GANJHU 3406003WL148180 SANDEEP GANJHU 00415 SBIN0009498 162 162 Processed 22/02/2024 S32081613 MR SANDIP GANJHU STATE BANK OF INDIA(508548)
7 Bariyatu JH-06-003-025-002/3
(Salway) 		3406003000NRG24Z150220241913602 15/02/2024 SUNAINA KUMARI 3406003WL148180 SUNAINA KUMARI 00415 SBIN0009498 162 162 Processed 22/02/2024 S32081613 MISS SUNAINA KUMARI STATE BANK OF INDIA(508548)
8 Bariyatu JH-06-003-025-002/303
(Salway) 		3406003000NRG24Z150220241913582 15/02/2024 LALDIP GANJHU 3406003WL148179 LALDIP GANJHU 00415 SBIN0009498 162 162 Processed 22/02/2024 S32081613 Laldeep Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
9 Bariyatu JH-06-003-025-002/186
(Salway) 		3406003000NRG24Z150220241913599 15/02/2024 RADHA DEVI 3406003WL148180 RADHA DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 Mrs. RADHA DEVI VANANCHAL GRAMIN BANK(607210)
10 Bariyatu JH-06-003-025-002/417-A
(Salway) 		3406003000NRG24Z150220241913583 15/02/2024 SANTOSH GANJHU 3406003WL148179 SANTOSH GANJHU 00482 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 Santosh Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
11 Bariyatu JH-06-003-025-002/1241
(Salway) 		3406003000NRG24Z150220241913579 15/02/2024 GEETA KUMARI 3406003WL148179 GEETA KUMARI 00688 FINO0009002 162 162 Processed 22/02/2024 S32081613 Geeta Kumari FINO PAYMENTS BANK LTD(608001)
12 Bariyatu JH-06-003-025-002/8678
(Salway) 		3406003000NRG24Z150220241913587 15/02/2024 GITA DEVI 3406003WL148179 GITA DEVI 00688 FINO0009002 162 162 Processed 22/02/2024 S32081613 Gita Devi FINO PAYMENTS BANK LTD(608001)
13 Bariyatu JH-06-003-025-005/2546
(Salway) 		3406003000NRG24Z150220241913541 15/02/2024 MAMTA DEVI 3406003WL148176 MAMTA DEVI 00688 FINO0009002 108 108 Processed 22/02/2024 S32081613 Mrs. Mamta Devi CENTRAL BANK OF INDIA(607115)
14 Bariyatu JH-06-003-025-005/5870
(Salway) 		3406003000NRG24Z150220241913542 15/02/2024 ASHISH KUMAR 3406003WL148176 ASHISH KUMAR 00688 FINO0009002 162 162 Processed 22/02/2024 S32081613 ASHISH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 594 594
15 Bariyatu JH-06-003-025-002/111-A
(Salway) 		3406003000NRG24Z150220241913598 15/02/2024 PRABHU ORAON 3406003WL148180 PRABHU ORAON 00695 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 Mr. PRABHU URAON VANANCHAL GRAMIN BANK(607210)
16 Bariyatu JH-06-003-025-002/220853
(Salway) 		3406003000NRG24Z150220241913580 15/02/2024 SUNITA DEVI 3406003WL148179 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 SUNITA KUMARI BANK OF INDIA(508505)
17 Bariyatu JH-06-003-025-002/2951
(Salway) 		3406003000NRG24Z150220241913581 15/02/2024 KULDEEP KUMAR 3406003WL148179 KULDEEP KUMAR 00695 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
18 Bariyatu JH-06-003-025-002/4750
(Salway) 		3406003000NRG24Z150220241913584 15/02/2024 PRIYANKA KUMARI 3406003WL148179 PRIYANKA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 Miss. PRIYANKA KUMARI VANANCHAL GRAMIN BANK(607210)
19 Bariyatu JH-06-003-025-002/5160
(Salway) 		3406003000NRG24Z150220241913585 15/02/2024 FULDEV GANJHU 3406003WL148179 FULDEV GANJHU 00695 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 Fuladev Ganjhu FINO PAYMENTS BANK LTD(608001)
20 Bariyatu JH-06-003-025-002/6
(Salway) 		3406003000NRG24Z150220241913603 15/02/2024 NARESH GANJHU 3406003WL148180 NARESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 Mr. NARESH GANJHU VANANCHAL GRAMIN BANK(607210)
21 Bariyatu JH-06-003-025-002/8921
(Salway) 		3406003000NRG24Z150220241913604 15/02/2024 REKHA DEVI 3406003WL148180 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
22 Bariyatu JH-06-003-025-002/9710
(Salway) 		3406003000NRG24Z150220241913606 15/02/2024 PRAKASH GANJHU 3406003WL148180 PRAKASH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 Mr. PRAKASH GANJHU VANANCHAL GRAMIN BANK(607210)
23 Bariyatu JH-06-003-025-002/9883
(Salway) 		3406003000NRG24Z150220241913588 15/02/2024 ARVIND GANJHU 3406003WL148179 ARVIND GANJHU 00695 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 Mr. ARVIND GANJHU VANANCHAL GRAMIN BANK(607210)
24 Bariyatu JH-06-003-025-005/7380
(Salway) 		3406003000NRG24Z150220241913566 15/02/2024 SANJAY KUMAR 3406003WL148178 SANJAY KUMAR 00695 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 Mr. SANJAY KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
Total 3807 3807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003025_150224APB_FTO_937557 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003025_150224APB_FTO_937557 BANK OF INDIA BKID0004964 KANKE ROAD 162
3 Balumath JH3406003025_150224APB_FTO_937557 Central Bank Of India CBIN0281573 BALUMATH 459
4 Balumath JH3406003025_150224APB_FTO_937557 State Bank of India SBIN0009498 BHAISADON 486
5 Balumath JH3406003025_150224APB_FTO_937557 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 324
6 Balumath JH3406003025_150224APB_FTO_937557 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 594
7 Balumath JH3406003025_150224APB_FTO_937557 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162
8 Balumath JH3406003025_150224APB_FTO_937557 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 1458

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