Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:57:18 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003019_280723APB_FTO_387810
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-06-003-019-005/46917
(Goniya) 		3406003000NRG24Z280720230819407 28/07/2023 MADHE GANJHU 3406003WL064395 MADHE GANJHU 00089 CBIN0281573 162 162 Processed 01/08/2023 S7955276 Mr. MADHO . GANJHU VANANCHAL GRAMIN BANK(607210)
2 Bariyatu JH-06-003-019-008/5764
(Goniya) 		3406003000NRG24Z280720230819409 28/07/2023 PRAVIN RANA 3406003WL064396 PRAVIN RANA 00089 CBIN0281573 162 162 Processed 01/08/2023 S7955276 PRAVIN RANA UNION BANK OF INDIA(508500)
SubTotal 324 324
3 Bariyatu JH-06-003-019-005/1340434
(Goniya) 		3406003000NRG24Z280720230819347 28/07/2023 PARWATI DEVI 3406003WL064384 PARWATI DEVI 00415 SBIN0009498 162 162 Processed 01/08/2023 S7955276 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
4 Bariyatu JH-06-003-019-005/1340441
(Goniya) 		3406003000NRG24Z280720230819383 28/07/2023 MUKHAL GANJHU 3406003WL064391 MUKHAL GANJHU 00415 SBIN0009498 162 162 Processed 01/08/2023 S7955276 MR MUKHLAL GANJHU STATE BANK OF INDIA(508548)
5 Bariyatu JH-06-003-019-005/134049
(Goniya) 		3406003000NRG24Z280720230819390 28/07/2023 DILIP RAM 3406003WL064393 DILIP RAM 00415 SBIN0009498 162 162 Processed 01/08/2023 S7955276 MRS DEELIP RAM STATE BANK OF INDIA(508548)
6 Bariyatu JH-06-003-019-005/134049
(Goniya) 		3406003000NRG24Z280720230819391 28/07/2023 SANGITA DEVI 3406003WL064393 SANGITA DEVI 00415 SBIN0009498 162 162 Processed 01/08/2023 S7955276 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
7 Bariyatu JH-06-003-019-005/1735
(Goniya) 		3406003000NRG24Z280720230819387 28/07/2023 KIRAN DEVI 3406003WL064392 KIRAN DEVI 00415 SBIN0009498 162 162 Processed 01/08/2023 S7955276 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
8 Bariyatu JH-06-003-019-005/5465
(Goniya) 		3406003000NRG24Z280720230819394 28/07/2023 SIMA DEVI 3406003WL064394 SIMA DEVI 00415 SBIN0009498 162 162 Processed 01/08/2023 S7955276 MRS SIMA DEVI STATE BANK OF INDIA(508548)
9 Bariyatu JH-06-003-019-005/5469
(Goniya) 		3406003000NRG24Z280720230819373 28/07/2023 PARWATIYA DEVI 3406003WL064388 PARWATIYA DEVI 00415 SBIN0009498 162 162 Processed 01/08/2023 S7955276 MS PARWATI DEVI STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-019-005/7868
(Goniya) 		3406003000NRG24Z280720230819521 28/07/2023 JANJANTI DEVI 3406003WL064410 JANJANTI DEVI 00415 SBIN0009498 162 162 Processed 01/08/2023 S7955276 MRS RAJNTI DEVI STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-003-019-005/86180
(Goniya) 		3406003000NRG24Z280720230819395 28/07/2023 LALMANI DEVI 3406003WL064394 LALMANI DEVI 00415 SBIN0009498 162 162 Processed 01/08/2023 S7955276 MR LALMANI DEVI STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-019-005/961025
(Goniya) 		3406003000NRG24Z280720230819377 28/07/2023 GULABI DEV 3406003WL064389 GULABI DEV 00415 SBIN0009498 162 162 Processed 01/08/2023 S7955276 MRS GULABI DEVI STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-019-008/134321005
(Goniya) 		3406003000NRG24Z280720230819369 28/07/2023 SABITA DEVI 3406003WL064387 SABITA DEVI 00415 SBIN0009498 162 162 Processed 01/08/2023 S7955276 MRS SABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1782 1782
14 Bariyatu JH-06-003-019-005/107029
(Goniya) 		3406003000NRG24Z280720230819386 28/07/2023 MANAS RAM 3406003WL064392 MANAS RAM 00482 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955276 Mr. MANAS RAM VANANCHAL GRAMIN BANK(607210)
15 Bariyatu JH-06-003-019-005/321013
(Goniya) 		3406003000NRG24Z280720230819372 28/07/2023 SARO DEVI 3406003WL064388 SARO DEVI 00482 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955276 Ms. SARO DEVI VANANCHAL GRAMIN BANK(607210)
16 Bariyatu JH-06-003-019-005/46911
(Goniya) 		3406003000NRG24Z280720230819406 28/07/2023 GITA GANJHU 3406003WL064395 GITA GANJHU 00482 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955276 Mr. GEETA . GANJHU VANANCHAL GRAMIN BANK(607210)
17 Bariyatu JH-06-003-019-004/2685
(Goniya) 		3406003000NRG24Z280720230819344 28/07/2023 RANJU KUMARI 3406003WL064383 RANJU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955276 RANJU KUMARI PUNJAB NATIONAL BANK(508568)
18 Bariyatu JH-06-003-019-005/2382
(Goniya) 		3406003000NRG24Z280720230819402 28/07/2023 MANTU KUMAR BHUIYAN 3406003WL064395 MANTU KUMAR BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955276 Mr. MANTU KUMAR BHUIYAN VANANCHAL GRAMIN BANK(607210)
19 Bariyatu JH-06-003-019-005/2382
(Goniya) 		3406003000NRG24Z280720230819403 28/07/2023 SARMILA KUMARI 3406003WL064395 SARMILA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955276 Mrs. SARMILA DEVI VANANCHAL GRAMIN BANK(607210)
20 Bariyatu JH-06-003-019-005/2472
(Goniya) 		3406003000NRG24Z280720230819404 28/07/2023 PINTU KUMAR 3406003WL064395 PINTU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955276 Mr. PINTU KUMAR VANANCHAL GRAMIN BANK(607210)
21 Bariyatu JH-06-003-019-005/38840
(Goniya) 		3406003000NRG24Z280720230819405 28/07/2023 PRMILA DEVI 3406003WL064395 PRMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955276 Mrs. PARAMILA DEVI VANANCHAL GRAMIN BANK(607210)
22 Bariyatu JH-06-003-019-005/46892
(Goniya) 		3406003000NRG24Z280720230819376 28/07/2023 KARU GANJHU 3406003WL064389 KARU GANJHU 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955276 Mr. KARU GANJHU VANANCHAL GRAMIN BANK(607210)
23 Bariyatu JH-06-003-019-005/7873
(Goniya) 		3406003000NRG24Z280720230819349 28/07/2023 RUNIYA DEVI 3406003WL064385 RUNIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955276 MR SANOJ RAM STATE BANK OF INDIA(508548)
SubTotal 1620 1620
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003019_280723APB_FTO_387810 Central Bank Of India CBIN0281573 BALUMATH 324
2 Balumath JH3406003019_280723APB_FTO_387810 State Bank of India SBIN0009498 BHAISADON 1782
3 Balumath JH3406003019_280723APB_FTO_387810 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 486
4 Balumath JH3406003019_280723APB_FTO_387810 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 1134

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