Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:23:17 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003002_090723APB_FTO_326061
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-06-003-002-002/128817
(Amarwadih) 		3406003000NRG24080720230654621 09/07/2023 URMILA DEVI 3406003WL052892 URMILA DEVI 00045 BARB0LATEHA 1368 1368 Processed 14/07/2023 3410019695 Urmila Devi BANK OF BARODA(606985)
2 Bariyatu JH-06-003-002-002/4446
(Amarwadih) 		3406003000NRG24080720230654632 09/07/2023 NAGESHWAR GANJHU 3406003WL052892 NAGESHWAR GANJHU 00045 BARB0LATEHA 1368 1368 Processed 14/07/2023 3410019706 Nageshwar Ganjhu BANK OF BARODA(606985)
3 Bariyatu JH-06-003-002-003/40
(Amarwadih) 		3406003000NRG24080720230654485 09/07/2023 SURAJMANI DEVI 3406003WL052882 SURAJMANI DEVI 00045 BARB0LATEHA 1368 1368 Processed 14/07/2023 3410019697 SHITAL GANJHU BANK OF BARODA(606985)
4 Bariyatu JH-06-003-002-003/5774
(Amarwadih) 		3406003000NRG24080720230654463 09/07/2023 URMILA DEVI 3406003WL052880 URMILA DEVI 00045 BARB0LATEHA 1368 1368 Processed 14/07/2023 3410019722 URMILA DEVI BANK OF BARODA(606985)
5 Bariyatu JH-06-003-002-003/84092
(Amarwadih) 		3406003000NRG24080720230654487 09/07/2023 LALO GANJHU 3406003WL052882 LALO GANJHU 00045 BARB0LATEHA 1368 1368 Processed 14/07/2023 3410019723 LALO GANJHU BANK OF BARODA(606985)
6 Bariyatu JH-06-003-002-003/84092
(Amarwadih) 		3406003000NRG24080720230654488 09/07/2023 SURESH GANJHU 3406003WL052882 SURESH GANJHU 00045 BARB0LATEHA 1368 1368 Processed 14/07/2023 3410019724 Suresh Ganjhu BANK OF BARODA(606985)
7 Bariyatu JH-06-003-002-005/2003
(Amarwadih) 		3406003000NRG24080720230654634 09/07/2023 LAXMANIA DEVI 3406003WL052892 LAXMANIA DEVI 00045 BARB0LATEHA 1368 1368 Processed 14/07/2023 3410019718 Mrs. LAXMANIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
8 Bariyatu JH-06-003-002-003/24
(Amarwadih) 		3406003000NRG24080720230654484 09/07/2023 SUNITA DEVI 3406003WL052882 SUNITA DEVI 00048 BKID0004823 1368 1368 Processed 14/07/2023 3410019698 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
9 Bariyatu JH-06-003-002-002/2157
(Amarwadih) 		3406003000NRG24080720230654501 09/07/2023 MANOJ GANJHU 3406003WL052883 MANOJ GANJHU 00048 BKID0004900 1368 1368 Processed 14/07/2023 3410019714 MANOJ GANJHU UNION BANK OF INDIA(508500)
SubTotal 1368 1368
10 Bariyatu JH-06-003-002-003/52146
(Amarwadih) 		3406003000NRG24080720230654462 09/07/2023 Sanjay pandey 3406003WL052880 Sanjay pandey 00048 BKID0004979 1368 1368 Processed 14/07/2023 3410019721 SANJAY PANDEY BANK OF BARODA(606985)
SubTotal 1368 1368
11 Bariyatu JH-06-003-002-002/128735
(Amarwadih) 		3406003000NRG24080720230654620 09/07/2023 LALDHARI GANJHU 3406003WL052892 LALDHARI GANJHU 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3410019674 Mr. LALDHARI GANJHU CENTRAL BANK OF INDIA(607115)
12 Bariyatu JH-06-003-002-002/3003
(Amarwadih) 		3406003000NRG24080720230654629 09/07/2023 DILIP GANJHU 3406003WL052892 DILIP GANJHU 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3410019689 MR DILIP GANJHU STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-002-002/6547
(Amarwadih) 		3406003000NRG24080720230654508 09/07/2023 BACHAN DEVI 3406003WL052883 BACHAN DEVI 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3410019688 Mrs. BACHAN DEVI CENTRAL BANK OF INDIA(607115)
14 Bariyatu JH-06-003-002-003/4223
(Amarwadih) 		3406003000NRG24080720230654460 09/07/2023 PRAMILA DEVI 3406003WL052880 PRAMILA DEVI 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3410019687 Mrs. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
15 Bariyatu JH-06-003-002-003/5774
(Amarwadih) 		3406003000NRG24080720230654464 09/07/2023 PRAVESH PANDEY 3406003WL052880 PRAVESH PANDEY 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3410019690 Pravesh Pandey FINO PAYMENTS BANK LTD(608001)
16 Bariyatu JH-06-003-002-003/659880
(Amarwadih) 		3406003000NRG24080720230654486 09/07/2023 pandoo ganjhu 3406003WL052882 pandoo ganjhu 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3410019691 Pandoo Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
17 Bariyatu JH-06-003-002-003/7917
(Amarwadih) 		3406003000NRG24080720230654466 09/07/2023 RADHESYAM PANDE 3406003WL052880 RADHESYAM PANDE 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3410019672 RADHESHYAM PANDAY BANK OF BARODA(606985)
18 Bariyatu JH-06-003-002-003/90868
(Amarwadih) 		3406003000NRG24080720230654467 09/07/2023 MUNESHWAR GANJHU 3406003WL052880 MUNESHWAR GANJHU 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3410019692 Muneshwar Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 10944 10944
19 Bariyatu JH-06-003-002-001/103024
(Amarwadih) 		3406003000NRG24080720230654536 09/07/2023 BILAT YADAV 3406003WL052885 BILAT YADAV 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3410019686 MR BILAT YADAV STATE BANK OF INDIA(508548)
20 Bariyatu JH-06-003-002-001/175
(Amarwadih) 		3406003000NRG24080720230654650 09/07/2023 DAWARIKA GANJHU 3406003WL052893 DAWARIKA GANJHU 00415 SBIN0009498 228 228 Processed 14/07/2023 3410019681 MR DWARIKA GANJHU STATE BANK OF INDIA(508548)
21 Bariyatu JH-06-003-002-001/182
(Amarwadih) 		3406003000NRG24080720230654538 09/07/2023 JAGARNATH YADAV 3406003WL052885 JAGARNATH YADAV 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3410019680 MR JAGARNATH YADAV STATE BANK OF INDIA(508548)
22 Bariyatu JH-06-003-002-001/186
(Amarwadih) 		3406003000NRG24080720230654573 09/07/2023 RAJU KUMAR YADAV 3406003WL052889 RAJU KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3410019669 MR RAJU YADAV STATE BANK OF INDIA(508548)
23 Bariyatu JH-06-003-002-002/103630
(Amarwadih) 		3406003000NRG24080720230654497 09/07/2023 ASHWA DEVI 3406003WL052883 ASHWA DEVI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3410019682 MR ASHWA MASOMAT STATE BANK OF INDIA(508548)
24 Bariyatu JH-06-003-002-002/15143
(Amarwadih) 		3406003000NRG24080720230654499 09/07/2023 KAMAKHAYA YADAV 3406003WL052883 KAMAKHAYA YADAV 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3410019677 MR KAMAKHYA YADAV STATE BANK OF INDIA(508548)
25 Bariyatu JH-06-003-002-002/1544
(Amarwadih) 		3406003000NRG24080720230654500 09/07/2023 MAHENDAR LOHRA 3406003WL052883 MAHENDAR LOHRA 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3410019683 MR MAHENDRA LOHRA STATE BANK OF INDIA(508548)
26 Bariyatu JH-06-003-002-002/1678
(Amarwadih) 		3406003000NRG24080720230654622 09/07/2023 LAKHAN GANJHU 3406003WL052892 LAKHAN GANJHU 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3410019675 MR LAKHAN GANJHU STATE BANK OF INDIA(508548)
27 Bariyatu JH-06-003-002-002/2206
(Amarwadih) 		3406003000NRG24080720230654625 09/07/2023 CHANDARDEV GANJHU 3406003WL052892 CHANDARDEV GANJHU 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3410019679 MR CHANDARDEV GANJHU STATE BANK OF INDIA(508548)
28 Bariyatu JH-06-003-002-002/2560
(Amarwadih) 		3406003000NRG24080720230654503 09/07/2023 PUNITA DEVI 3406003WL052883 PUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3410019684 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
29 Bariyatu JH-06-003-002-002/3001
(Amarwadih) 		3406003000NRG24080720230654627 09/07/2023 KISHOR GANJHU 3406003WL052892 KISHOR GANJHU 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3410019685 MR KISHOR GANJHU STATE BANK OF INDIA(508548)
30 Bariyatu JH-06-003-002-002/3004
(Amarwadih) 		3406003000NRG24080720230654526 09/07/2023 LALDIP GANJHU 3406003WL052884 LALDIP GANJHU 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3410019708 Mr. LALDEEP GANJHU VANANCHAL GRAMIN BANK(607210)
31 Bariyatu JH-06-003-002-002/3007
(Amarwadih) 		3406003000NRG24080720230654527 09/07/2023 GANESH GANJHU 3406003WL052884 GANESH GANJHU 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3410019709 Mr. GANESH GANJHU VANANCHAL GRAMIN BANK(607210)
32 Bariyatu JH-06-003-002-002/4743
(Amarwadih) 		3406003000NRG24080720230654505 09/07/2023 MANISH KUMAR YADAW 3406003WL052883 MANISH KUMAR YADAW 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3410019673 MR MANISH KUMAR YADAV STATE BANK OF INDIA(508548)
33 Bariyatu JH-06-003-002-002/4887
(Amarwadih) 		3406003000NRG24080720230654529 09/07/2023 BINOD GANJHU 3406003WL052884 BINOD GANJHU 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3410019678 MR BINOD GANJHU STATE BANK OF INDIA(508548)
34 Bariyatu JH-06-003-002-002/808821
(Amarwadih) 		3406003000NRG24080720230654633 09/07/2023 HERLAL GANJHU 3406003WL052892 HERLAL GANJHU 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3410019676 MR HAIRILAL GANJHU STATE BANK OF INDIA(508548)
35 Bariyatu JH-06-003-002-005/2615
(Amarwadih) 		3406003000NRG24080720230654509 09/07/2023 RAGHUBIR MAHATO 3406003WL052883 RAGHUBIR MAHATO 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3410019693 MR RAGHUBIR MAHATO STATE BANK OF INDIA(508548)
SubTotal 22116 22116
36 Bariyatu JH-06-003-002-001/103020
(Amarwadih) 		3406003000NRG24080720230654535 09/07/2023 JALESHWAR YADAV 3406003WL052885 JALESHWAR YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3410019705 Mr. JALESHWAR YADAV VANANCHAL GRAMIN BANK(607210)
37 Bariyatu JH-06-003-002-001/103020
(Amarwadih) 		3406003000NRG24080720230654534 09/07/2023 JITANI DEVI 3406003WL052885 JITANI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3410019700 Mrs. JITANI DEVI VANANCHAL GRAMIN BANK(607210)
38 Bariyatu JH-06-003-002-001/103024
(Amarwadih) 		3406003000NRG24080720230654537 09/07/2023 SAKENDAR YADAV 3406003WL052885 SAKENDAR YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3410019702 Mr. SAKENDRA YADAV VANANCHAL GRAMIN BANK(607210)
39 Bariyatu JH-06-003-002-001/186
(Amarwadih) 		3406003000NRG24080720230654572 09/07/2023 PRAKASH YADAV 3406003WL052889 PRAKASH YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3410019694 Mr. PRAKASH YADAV VANANCHAL GRAMIN BANK(607210)
40 Bariyatu JH-06-003-002-001/2410151
(Amarwadih) 		3406003000NRG24080720230654574 09/07/2023 CHAITA GANJHU 3406003WL052889 CHAITA GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3410019704 Mr. CHAITA GANJHU VANANCHAL GRAMIN BANK(607210)
41 Bariyatu JH-06-003-002-002/103015
(Amarwadih) 		3406003000NRG24080720230654494 09/07/2023 SUNIL YADAV 3406003WL052883 SUNIL YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3410019670 Mr. SUNIL KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
42 Bariyatu JH-06-003-002-002/103255
(Amarwadih) 		3406003000NRG24080720230654496 09/07/2023 MAHENDRA YADAV 3406003WL052883 MAHENDRA YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3410019696 Mr. MAHENDRA YADAV VANANCHAL GRAMIN BANK(607210)
43 Bariyatu JH-06-003-002-002/103633
(Amarwadih) 		3406003000NRG24080720230654498 09/07/2023 SAROJ DEVI 3406003WL052883 SAROJ DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3410019699 MRS HIANIRAM DEVI STATE BANK OF INDIA(508548)
44 Bariyatu JH-06-003-002-002/26778
(Amarwadih) 		3406003000NRG24080720230654504 09/07/2023 SANDEEP YADAV 3406003WL052883 SANDEEP YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3410019720 Mr. PRADIP KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
45 Bariyatu JH-06-003-002-002/4745
(Amarwadih) 		3406003000NRG24080720230654506 09/07/2023 MANJU DEVI 3406003WL052883 MANJU DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3410019701 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 13680 13680
46 Bariyatu JH-06-003-002-003/6911
(Amarwadih) 		3406003000NRG24080720230654465 09/07/2023 TOFA KUMARI 3406003WL052880 TOFA KUMARI 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019671 Tofa Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
47 Bariyatu JH-06-003-002-001/5210
(Amarwadih) 		3406003000NRG24080720230654539 09/07/2023 SONIYA KUMARI 3406003WL052885 SONIYA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3410019725 MRS SONIYA KUMARI STATE BANK OF INDIA(508548)
48 Bariyatu JH-06-003-002-001/7042
(Amarwadih) 		3406003000NRG24080720230654576 09/07/2023 TILWA DEVI 3406003WL052889 TILWA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3410019703 Mrs. TILWA DEVI VANANCHAL GRAMIN BANK(607210)
49 Bariyatu JH-06-003-002-001/9819
(Amarwadih) 		3406003000NRG24080720230654577 09/07/2023 SANTOSH YADAV 3406003WL052889 SANTOSH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3410019707 Mr. SANTOSH YADAV VANANCHAL GRAMIN BANK(607210)
50 Bariyatu JH-06-003-002-002/103015
(Amarwadih) 		3406003000NRG24080720230654495 09/07/2023 anita devi 3406003WL052883 anita devi 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3410019719 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
51 Bariyatu JH-06-003-002-002/2005
(Amarwadih) 		3406003000NRG24080720230654624 09/07/2023 BIRENDRA GANJHU 3406003WL052892 BIRENDRA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3410019711 Mr. BIRENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
52 Bariyatu JH-06-003-002-002/2560
(Amarwadih) 		3406003000NRG24080720230654502 09/07/2023 ASHOK YADAV 3406003WL052883 ASHOK YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3410019715 Mr. ASHOK YADAV VANANCHAL GRAMIN BANK(607210)
53 Bariyatu JH-06-003-002-002/3001
(Amarwadih) 		3406003000NRG24080720230654626 09/07/2023 DASHMI DEVI 3406003WL052892 DASHMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3410019713 Mrs. DASHMI DEVI VANANCHAL GRAMIN BANK(607210)
54 Bariyatu JH-06-003-002-002/3002
(Amarwadih) 		3406003000NRG24080720230654628 09/07/2023 FULMATI DEVI 3406003WL052892 FULMATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3410019712 Miss. FULMATI DEVI VANANCHAL GRAMIN BANK(607210)
55 Bariyatu JH-06-003-002-002/4443
(Amarwadih) 		3406003000NRG24080720230654528 09/07/2023 CHAMELI DEVI 3406003WL052884 CHAMELI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3410019717 Mrs. CHAMELI DEVI VANANCHAL GRAMIN BANK(607210)
56 Bariyatu JH-06-003-002-002/4444
(Amarwadih) 		3406003000NRG24080720230654631 09/07/2023 BUDHANI DEVI 3406003WL052892 BUDHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3410019710 Mrs. BUDHNI DEVI VANANCHAL GRAMIN BANK(607210)
57 Bariyatu JH-06-003-002-002/4444
(Amarwadih) 		3406003000NRG24080720230654630 09/07/2023 JUGESHWAR GANJHU 3406003WL052892 JUGESHWAR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3410019716 Mr. JUGESHWAR GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 15048 15048
Total 76836 76836

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003002_090723APB_FTO_326061 Bank of Baroda BARB0LATEHA Latehar Jharkhand 9576
2 Balumath JH3406003002_090723APB_FTO_326061 BANK OF INDIA BKID0004823 GIDI 1368
3 Balumath JH3406003002_090723APB_FTO_326061 BANK OF INDIA BKID0004900 RANCHI MAIN 1368
4 Balumath JH3406003002_090723APB_FTO_326061 BANK OF INDIA BKID0004979 DARU 1368
5 Balumath JH3406003002_090723APB_FTO_326061 Central Bank Of India CBIN0281573 BALUMATH 10944
6 Balumath JH3406003002_090723APB_FTO_326061 State Bank of India SBIN0009498 BHAISADON 22116
7 Balumath JH3406003002_090723APB_FTO_326061 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 13680
8 Balumath JH3406003002_090723APB_FTO_326061 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
9 Balumath JH3406003002_090723APB_FTO_326061 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 15048

Download In Excel