Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:36:16 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003026_190523APB_FTO_141128
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-06-003-026-001/2195
(Shibla) 		3406003000NRG24Z190520230279866 19/05/2023 FALAK PRAWEEN 3406003WL023709 FALAK PRAWEEN 00048 BKID0004828 162 162 Processed 20/05/2023 S28035795 FALAK PRAWEEN BANK OF INDIA(508505)
2 Bariyatu JH-06-003-026-004/2268
(Shibla) 		3406003000NRG24Z190520230279818 19/05/2023 ARUN KUMAR MANJHI 3406003WL023703 ARUN KUMAR MANJHI 00048 BKID0004828 162 162 Processed 20/05/2023 S28035795 ARUN KUMAR MANJHI BANK OF INDIA(508505)
SubTotal 324 324
3 Bariyatu JH-06-003-026-001/21457
(Shibla) 		3406003000NRG24Z190520230279803 19/05/2023 MAHAVIR GANJHU 3406003WL023700 MAHAVIR GANJHU 00089 CBIN0281573 162 162 Processed 20/05/2023 S28035795 Mr. MAHABIR GANJHU CENTRAL BANK OF INDIA(607115)
4 Bariyatu JH-06-003-026-003/143
(Shibla) 		3406003000NRG24Z190520230279824 19/05/2023 SUJIT KUMAR YADAV 3406003WL023704 SUJIT KUMAR YADAV 00089 CBIN0281573 162 162 Processed 20/05/2023 S28035795 Mr. Sujit Kumar Yadav CENTRAL BANK OF INDIA(607115)
5 Bariyatu JH-06-003-026-003/16930
(Shibla) 		3406003000NRG24Z190520230279836 19/05/2023 JAGESWAR ORAON 3406003WL023705 JAGESWAR ORAON 00089 CBIN0281573 162 162 Processed 20/05/2023 S28035795 Mr. JAGESHWAR URAON / PRATIMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
6 Bariyatu JH-06-003-026-001/13432972
(Shibla) 		3406003000NRG24Z190520230279873 19/05/2023 FULMANI DEVI 3406003WL023710 FULMANI DEVI 00415 SBIN0009498 162 162 Processed 20/05/2023 S28035795 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
7 Bariyatu JH-06-003-026-001/13432973
(Shibla) 		3406003000NRG24Z190520230279874 19/05/2023 PRALAKHA GANJHU 3406003WL023710 PRALAKHA GANJHU 00415 SBIN0009498 162 162 Processed 20/05/2023 S28035795 MR PRALAKH GANJHU STATE BANK OF INDIA(508548)
8 Bariyatu JH-06-003-026-001/21455
(Shibla) 		3406003000NRG24Z190520230279875 19/05/2023 SUNITA DEVI 3406003WL023710 SUNITA DEVI 00415 SBIN0009498 162 162 Processed 20/05/2023 S28035795 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
9 Bariyatu JH-06-003-026-001/21461
(Shibla) 		3406003000NRG24Z190520230279882 19/05/2023 KAYUM MIYAN 3406003WL023711 KAYUM MIYAN 00415 SBIN0009498 162 162 Processed 20/05/2023 S28035795 MR KYUM MIYAN STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-026-001/21550
(Shibla) 		3406003000NRG24Z190520230279876 19/05/2023 RAMNI DEVI 3406003WL023710 RAMNI DEVI 00415 SBIN0009498 162 162 Processed 20/05/2023 S28035795 MRS RAMANI DEVI STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-003-026-001/2165461
(Shibla) 		3406003000NRG24Z190520230279877 19/05/2023 BIMALI DEVI 3406003WL023710 BIMALI DEVI 00415 SBIN0009498 162 162 Processed 20/05/2023 S28035795 MRS BIMALI DEVI STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-026-001/2165462
(Shibla) 		3406003000NRG24Z190520230279863 19/05/2023 URMILA DEVI 3406003WL023709 URMILA DEVI 00415 SBIN0009498 162 162 Processed 20/05/2023 S28035795 MRS URMILA DEVI STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-026-001/2165471
(Shibla) 		3406003000NRG24Z190520230279864 19/05/2023 SANGITA DEVI 3406003WL023709 SANGITA DEVI 00415 SBIN0009498 162 162 Processed 20/05/2023 S28035795 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
14 Bariyatu JH-06-003-026-001/224
(Shibla) 		3406003000NRG24Z190520230279867 19/05/2023 GUDIYA DEVI 3406003WL023709 GUDIYA DEVI 00415 SBIN0009498 162 162 Processed 20/05/2023 S28035795 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-026-001/4682
(Shibla) 		3406003000NRG24Z190520230279853 19/05/2023 SANTOSH CHAUDHAR 3406003WL023708 SANTOSH CHAUDHAR 00415 SBIN0009498 162 162 Processed 20/05/2023 S28035795 MR SANTOSH CHODHRI STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-026-001/4683
(Shibla) 		3406003000NRG24Z190520230279854 19/05/2023 GUDIYA DEVI 3406003WL023708 GUDIYA DEVI 00415 SBIN0009498 162 162 Processed 20/05/2023 S28035795 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
17 Bariyatu JH-06-003-026-001/4685
(Shibla) 		3406003000NRG24Z190520230279855 19/05/2023 BINOD CHAUDHARI 3406003WL023708 BINOD CHAUDHARI 00415 SBIN0009498 162 162 Processed 20/05/2023 S28035795 MR BINOD CHOUSHRI STATE BANK OF INDIA(508548)
18 Bariyatu JH-06-003-026-001/56412
(Shibla) 		3406003000NRG24Z190520230279807 19/05/2023 MD SOAEB 3406003WL023700 MD SOAEB 00415 SBIN0009498 162 162 Processed 20/05/2023 S28035795 MR MD SHOAIB STATE BANK OF INDIA(508548)
19 Bariyatu JH-06-003-026-001/82
(Shibla) 		3406003000NRG24Z190520230279857 19/05/2023 SARITA DEVI 3406003WL023708 SARITA DEVI 00415 SBIN0009498 162 162 Processed 20/05/2023 S28035795 MRS SARITA DEVI STATE BANK OF INDIA(508548)
20 Bariyatu JH-06-003-026-003/1343280
(Shibla) 		3406003000NRG24Z190520230279843 19/05/2023 SARITA DEVI 3406003WL023706 SARITA DEVI 00415 SBIN0009498 162 162 Processed 20/05/2023 S28035795 MRS SARITA DEVI STATE BANK OF INDIA(508548)
21 Bariyatu JH-06-003-026-003/16906
(Shibla) 		3406003000NRG24Z190520230279834 19/05/2023 BALKESWAR YADAV 3406003WL023705 BALKESWAR YADAV 00415 SBIN0009498 162 162 Processed 20/05/2023 S28035795 Mr. BALKESHWAR YADAV VANANCHAL GRAMIN BANK(607210)
22 Bariyatu JH-06-003-026-003/16906
(Shibla) 		3406003000NRG24Z190520230279835 19/05/2023 SATRANWA DEVI 3406003WL023705 SATRANWA DEVI 00415 SBIN0009498 162 162 Processed 20/05/2023 S28035795 MRS SANTARWA DEVI STATE BANK OF INDIA(508548)
23 Bariyatu JH-06-003-026-003/1981
(Shibla) 		3406003000NRG24Z190520230279845 19/05/2023 NISHA DEVI 3406003WL023706 NISHA DEVI 00415 SBIN0009498 162 162 Processed 20/05/2023 S28035795 MRS NISHA KUMARI STATE BANK OF INDIA(508548)
24 Bariyatu JH-06-003-026-003/60137
(Shibla) 		3406003000NRG24Z190520230279826 19/05/2023 PRIYA KUMARI 3406003WL023704 PRIYA KUMARI 00415 SBIN0009498 162 162 Processed 20/05/2023 S28035795 MISS PRIYA KUMARI STATE BANK OF INDIA(508548)
25 Bariyatu JH-06-003-026-005/84
(Shibla) 		3406003000NRG24Z190520230279809 19/05/2023 RINA DEVI 3406003WL023701 RINA DEVI 00415 SBIN0009498 162 162 Processed 20/05/2023 S28035795 MRS RINA DEVI STATE BANK OF INDIA(508548)
26 Bariyatu JH-06-009-026-003/1404
(Shibla) 		3406003000NRG24Z190520230279827 19/05/2023 BINITA KUMARI 3406003WL023704 BINITA KUMARI 00415 SBIN0009498 162 162 Processed 20/05/2023 S28035795 MRS BINITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3402 3402
27 Bariyatu JH-06-003-026-004/50586
(Shibla) 		3406003000NRG24Z190520230279819 19/05/2023 ROHIT BHAITHA 3406003WL023703 ROHIT BHAITHA 00415 SBIN0009610 162 162 Processed 20/05/2023 S28035795 MR ROHIT BAITHA STATE BANK OF INDIA(508548)
SubTotal 162 162
28 Bariyatu JH-06-003-026-001/21461
(Shibla) 		3406003000NRG24Z190520230279881 19/05/2023 RAUSHAN KHATOON 3406003WL023711 RAUSHAN KHATOON 00482 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035795 MRS ROKSANA PRAWEEN STATE BANK OF INDIA(508548)
29 Bariyatu JH-06-003-026-001/21638
(Shibla) 		3406003000NRG24Z190520230279883 19/05/2023 ATAULAH MIYAN 3406003WL023711 ATAULAH MIYAN 00482 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035795 Mr. ATAULLAH RAHMAN VANANCHAL GRAMIN BANK(607210)
30 Bariyatu JH-06-003-026-001/21639
(Shibla) 		3406003000NRG24Z190520230279847 19/05/2023 MD.FIDA ULLAH 3406003WL023707 MD.FIDA ULLAH 00482 SBIN0RRVCGB 108 108 Processed 20/05/2023 S28035795 Mr. MD FIDAULLAH VANANCHAL GRAMIN BANK(607210)
31 Bariyatu JH-06-003-026-001/2165491
(Shibla) 		3406003000NRG24Z190520230279806 19/05/2023 FARHAT PRAVIN 3406003WL023700 FARHAT PRAVIN 00482 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035795 Mrs. FARATH PARWEEN VANANCHAL GRAMIN BANK(607210)
32 Bariyatu JH-06-003-026-003/1343280
(Shibla) 		3406003000NRG24Z190520230279842 19/05/2023 GIRAJ GANJHU 3406003WL023706 GIRAJ GANJHU 00482 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035795 Mr. GIRJA GANJHU VANANCHAL GRAMIN BANK(607210)
33 Bariyatu JH-06-003-026-003/143
(Shibla) 		3406003000NRG24Z190520230279844 19/05/2023 PUSPA DEVI 3406003WL023706 PUSPA DEVI 00482 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035795 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
34 Bariyatu JH-06-003-026-003/16890
(Shibla) 		3406003000NRG24Z190520230279833 19/05/2023 RUPLAL YADAV 3406003WL023705 RUPLAL YADAV 00482 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035795 MR RUPLAL YADAV STATE BANK OF INDIA(508548)
35 Bariyatu JH-06-003-026-001/21497
(Shibla) 		3406003000NRG24Z190520230279804 19/05/2023 HAKIMA KHATUN 3406003WL023700 HAKIMA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035795 Mrs. HAKIMA KHATOON VANANCHAL GRAMIN BANK(607210)
36 Bariyatu JH-06-003-026-001/2165446
(Shibla) 		3406003000NRG24Z190520230279805 19/05/2023 SALEHA KHATUN 3406003WL023700 SALEHA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035795 Mrs. SALEHA KHATOON VANANCHAL GRAMIN BANK(607210)
37 Bariyatu JH-06-003-026-001/2193
(Shibla) 		3406003000NRG24Z190520230279865 19/05/2023 FARHIN PARWEEN 3406003WL023709 FARHIN PARWEEN 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035795 Miss. FARHIN PARWEEN VANANCHAL GRAMIN BANK(607210)
38 Bariyatu JH-06-003-026-003/1981
(Shibla) 		3406003000NRG24Z190520230279837 19/05/2023 KARAN YADAV 3406003WL023705 KARAN YADAV 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035795 MR KARAN KUMAR YADAV STATE BANK OF INDIA(508548)
39 Bariyatu JH-06-003-026-003/2059
(Shibla) 		3406003000NRG24Z190520230279825 19/05/2023 SUSHILA DEVI 3406003WL023704 SUSHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035795 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
40 Bariyatu JH-06-003-026-004/1562
(Shibla) 		3406003000NRG24Z190520230279816 19/05/2023 RENU DEVI 3406003WL023703 RENU DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035795 MRS RENU KUMARI STATE BANK OF INDIA(508548)
41 Bariyatu JH-06-003-026-004/161
(Shibla) 		3406003000NRG24Z190520230279817 19/05/2023 MOHAN BAITHA 3406003WL023703 MOHAN BAITHA 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035795 Mr. MOHAN BAITHA VANANCHAL GRAMIN BANK(607210)
42 Bariyatu JH-06-003-026-005/9825
(Shibla) 		3406003000NRG24Z190520230279811 19/05/2023 UMA DEVI 3406003WL023702 UMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035795 Miss. UMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2376 2376
Total 6750 6750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003026_190523APB_FTO_141128 BANK OF INDIA BKID0004828 TANDWA 324
2 Balumath JH3406003026_190523APB_FTO_141128 Central Bank Of India CBIN0281573 BALUMATH 486
3 Balumath JH3406003026_190523APB_FTO_141128 State Bank of India SBIN0009498 BHAISADON 3402
4 Balumath JH3406003026_190523APB_FTO_141128 State Bank of India SBIN0009610 TAPEZ 162
5 Balumath JH3406003026_190523APB_FTO_141128 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1080
6 Balumath JH3406003026_190523APB_FTO_141128 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 1296

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