Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:02:59 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003004_240623APB_FTO_276281
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-06-003-004-003/2788
(Darha) 		3406003000NRG24240620230583903 24/06/2023 SUDHIR YADAV 3406003WL048649 SUDHIR YADAV 00045 BARB0LATEHA 1368 1368 Processed 30/06/2023 2869090750 Sudhir Yadav BANK OF BARODA(606985)
SubTotal 1368 1368
2 Bariyatu JH-06-003-004-002/4766
(Darha) 		3406003000NRG24240620230583875 24/06/2023 MANTOSH YADAV 3406003WL048641 MANTOSH YADAV 00089 CBIN0281573 1368 1368 Processed 30/06/2023 2869090746 Mr. MANTOSH YADAV CENTRAL BANK OF INDIA(607115)
3 Bariyatu JH-06-003-004-002/7505
(Darha) 		3406003000NRG24240620230583868 24/06/2023 Pawan Oraon 3406003WL048640 Pawan Oraon 00089 CBIN0281573 1368 1368 Processed 30/06/2023 2869090749 Pawan Oraon FINO PAYMENTS BANK LTD(608001)
4 Bariyatu JH-06-003-004-002/8405
(Darha) 		3406003000NRG24240620230583848 24/06/2023 RITA DEVI 3406003WL048638 RITA DEVI 00089 CBIN0281573 1368 1368 Processed 30/06/2023 2869090748 Rita Devi FINO PAYMENTS BANK LTD(608001)
5 Bariyatu JH-06-003-004-004/5874
(Darha) 		3406003000NRG24240620230583887 24/06/2023 MD ATIK ANSARI 3406003WL048645 MD ATIK ANSARI 00089 CBIN0281573 1368 1368 Processed 30/06/2023 2869090773 Mr. MD. ATIK ANSARI CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
6 Bariyatu JH-06-003-004-002/2559
(Darha) 		3406003000NRG24240620230583860 24/06/2023 SHANTI KUMARI 3406003WL048639 SHANTI KUMARI 00415 SBIN0009498 1368 1368 Processed 30/06/2023 2869090747 Shanti Kumari FINO PAYMENTS BANK LTD(608001)
7 Bariyatu JH-06-003-004-002/3125
(Darha) 		3406003000NRG24240620230583907 24/06/2023 SOMARI DEVI 3406003WL048650 SOMARI DEVI 00415 SBIN0009498 1368 1368 Processed 30/06/2023 2869090744 MRS SOMRI DEVI STATE BANK OF INDIA(508548)
8 Bariyatu JH-06-003-004-002/646670
(Darha) 		3406003000NRG24240620230583896 24/06/2023 GOMTI DEVI 3406003WL048647 GOMTI DEVI 00415 SBIN0009498 1368 1368 Processed 30/06/2023 2869090745 MRS GOMTI DEVI STATE BANK OF INDIA(508548)
9 Bariyatu JH-06-003-004-002/646689
(Darha) 		3406003000NRG24240620230583847 24/06/2023 SURENDRA ORAON 3406003WL048638 SURENDRA ORAON 00415 SBIN0009498 1368 1368 Processed 30/06/2023 2869090774 Mr. SURENDRA ORAON VANANCHAL GRAMIN BANK(607210)
10 Bariyatu JH-06-009-004-002/49310
(Darha) 		3406003000NRG24240620230583869 24/06/2023 RAJMANI DEVI 3406003WL048640 RAJMANI DEVI 00415 SBIN0009498 1368 1368 Processed 30/06/2023 2869090743 MRS RAJMANI DEVI STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-009-004-002/84221
(Darha) 		3406003000NRG24240620230583850 24/06/2023 SUNIL ORAON 3406003WL048638 SUNIL ORAON 00415 SBIN0009498 1368 1368 Processed 30/06/2023 2869090775 Sunil Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 8208 8208
12 Bariyatu JH-06-003-004-004/14
(Darha) 		3406003000NRG24240620230583891 24/06/2023 MD SAJID 3406003WL048646 MD SAJID 00482 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2869090753 Mr. SAJID ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
13 Bariyatu JH-06-003-004-003/2026
(Darha) 		3406003000NRG24240620230583899 24/06/2023 Ajit Kumar 3406003WL048648 Ajit Kumar 00688 FINO0009002 1368 1368 Processed 30/06/2023 2869090772 Mr. AJIT KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
14 Bariyatu JH-06-003-004-002/142
(Darha) 		3406003000NRG24240620230583843 24/06/2023 JAGO DEVI 3406003WL048638 JAGO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2869090765 Mrs. JANGO DEVI VANANCHAL GRAMIN BANK(607210)
15 Bariyatu JH-06-003-004-002/161
(Darha) 		3406003000NRG24240620230583859 24/06/2023 ASHISH ORAON 3406003WL048639 ASHISH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2869090758 Ashish Oraon FINO PAYMENTS BANK LTD(608001)
16 Bariyatu JH-06-003-004-002/2555
(Darha) 		3406003000NRG24240620230583844 24/06/2023 ANITA KUMARI 3406003WL048638 ANITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2869090761 Miss. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
17 Bariyatu JH-06-003-004-002/2556
(Darha) 		3406003000NRG24240620230583845 24/06/2023 SIMA KUMARI 3406003WL048638 SIMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2869090762 Sima Kumari FINO PAYMENTS BANK LTD(608001)
18 Bariyatu JH-06-003-004-002/2557
(Darha) 		3406003000NRG24240620230583846 24/06/2023 MUNITA KUMARI 3406003WL048638 MUNITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2869090759 Miss. MUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
19 Bariyatu JH-06-003-004-002/2558
(Darha) 		3406003000NRG24240620230583865 24/06/2023 RANJIT ORAON 3406003WL048640 RANJIT ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2869090768 Mr. RANJEET ORAON VANANCHAL GRAMIN BANK(607210)
20 Bariyatu JH-06-003-004-002/3252
(Darha) 		3406003000NRG24240620230583883 24/06/2023 RAJESH YADAV 3406003WL048644 RAJESH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2869090751 Mr. RAJESH YADAV VANANCHAL GRAMIN BANK(607210)
21 Bariyatu JH-06-003-004-002/3624
(Darha) 		3406003000NRG24240620230583908 24/06/2023 FULMUNI KUMARI 3406003WL048650 FULMUNI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2869090755 Miss. FULMANI KUMARI VANANCHAL GRAMIN BANK(607210)
22 Bariyatu JH-06-003-004-002/41560
(Darha) 		3406003000NRG24240620230583866 24/06/2023 SANJIT URAON 3406003WL048640 SANJIT URAON 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2869090764 Mr. SANJIT URAON VANANCHAL GRAMIN BANK(607210)
23 Bariyatu JH-06-003-004-002/5564
(Darha) 		3406003000NRG24240620230583877 24/06/2023 MD MISTAR 3406003WL048642 MD MISTAR 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2869090757 Mr. MD MISTER . CENTRAL BANK OF INDIA(607115)
24 Bariyatu JH-06-003-004-002/5683
(Darha) 		3406003000NRG24240620230583884 24/06/2023 USHA DEVI 3406003WL048644 USHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2869090770 Mrs. USHA KUMARI VANANCHAL GRAMIN BANK(607210)
25 Bariyatu JH-06-003-004-002/646670
(Darha) 		3406003000NRG24240620230583895 24/06/2023 VISHWANATH SINGH 3406003WL048647 VISHWANATH SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2869090754 Mr. VISHWANATH SINGH VANANCHAL GRAMIN BANK(607210)
26 Bariyatu JH-06-003-004-002/68530
(Darha) 		3406003000NRG24240620230583867 24/06/2023 SURESH GANJHU 3406003WL048640 SURESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2869090771 Mr. Suresh Ganjhu VANANCHAL GRAMIN BANK(607210)
27 Bariyatu JH-06-003-004-002/8052
(Darha) 		3406003000NRG24240620230583880 24/06/2023 OMPRAKASH YADAV 3406003WL048643 OMPRAKASH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2869090752 Mr. OMPRAKASH YADAV VANANCHAL GRAMIN BANK(607210)
28 Bariyatu JH-06-003-004-002/8052
(Darha) 		3406003000NRG24240620230583879 24/06/2023 YOGENDRA YADAV 3406003WL048643 YOGENDRA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2869090769 Yogendra Yadav FINO PAYMENTS BANK LTD(608001)
29 Bariyatu JH-06-003-004-003/7755
(Darha) 		3406003000NRG24240620230583904 24/06/2023 PINTU YADAV 3406003WL048649 PINTU YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2869090760 MR PINTU YADAV STATE BANK OF INDIA(508548)
30 Bariyatu JH-06-003-004-004/1985
(Darha) 		3406003000NRG24240620230583892 24/06/2023 JALIL ANSARI 3406003WL048646 JALIL ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2869090766 Mr. JALIL ANSARI VANANCHAL GRAMIN BANK(607210)
31 Bariyatu JH-06-003-004-004/6793
(Darha) 		3406003000NRG24240620230583888 24/06/2023 BEBI KHATUN 3406003WL048645 BEBI KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2869090756 Mrs. BEBI KHATUN VANANCHAL GRAMIN BANK(607210)
32 Bariyatu JH-06-003-004-005/91940
(Darha) 		3406003000NRG24240620230583861 24/06/2023 PANKAJ URAON 3406003WL048639 PANKAJ URAON 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2869090767 Pankaj Uraon FINO PAYMENTS BANK LTD(608001)
33 Bariyatu JH-06-009-004-001/816645
(Darha) 		3406003000NRG24240620230583849 24/06/2023 MANGALDEEP ORAON 3406003WL048638 MANGALDEEP ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2869090763 Mr. MANGALDEEP ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 27360 27360
Total 45144 45144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003004_240623APB_FTO_276281 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003004_240623APB_FTO_276281 Central Bank Of India CBIN0281573 BALUMATH 5472
3 Balumath JH3406003004_240623APB_FTO_276281 State Bank of India SBIN0009498 BHAISADON 8208
4 Balumath JH3406003004_240623APB_FTO_276281 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
5 Balumath JH3406003004_240623APB_FTO_276281 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
6 Balumath JH3406003004_240623APB_FTO_276281 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 4104
7 Balumath JH3406003004_240623APB_FTO_276281 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 23256

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