Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:13:59 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR
Fto No. : JH3406005014_280323APB_FTO_735102
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 SARYU JH-06-005-014-002/1929
(Ganeshpur) 		3406005000NRG23Z280320231516737 28/03/2023 KALMATIYA DEVI 3406005WL136120 KALMATIYA DEVI 00089 CBIN0282857 81 0
2 SARYU JH-06-005-014-002/1970
(Ganeshpur) 		3406005000NRG23Z280320231516773 28/03/2023 SHILA DEVI 3406005WL136129 SHILA DEVI 00089 CBIN0282857 27 0
3 SARYU JH-06-005-014-002/1979
(Ganeshpur) 		3406005000NRG23Z280320231516753 28/03/2023 MANMATIYA DEVI 3406005WL136125 MANMATIYA DEVI 00089 CBIN0282857 27 0
SubTotal 135 0
4 SARYU JH-06-005-014-001/32611
(Ganeshpur) 		3406005000NRG23Z280320231516745 28/03/2023 ANITA DEVI 3406005WL136122 ANITA DEVI 00176 IDIB000C594 162 0
5 SARYU JH-06-005-014-001/32660
(Ganeshpur) 		3406005000NRG23Z280320231516778 28/03/2023 SANAJAY SINGH 3406005WL136131 SANAJAY SINGH 00176 IDIB000C594 162 0
6 SARYU JH-06-005-014-001/32724
(Ganeshpur) 		3406005000NRG23Z280320231516836 28/03/2023 CHANDRAMANIYA DEVI 3406005WL136143 CHANDRAMANIYA DEVI 00176 IDIB000C594 27 0
7 SARYU JH-06-005-014-001/32758
(Ganeshpur) 		3406005000NRG23Z280320231516805 28/03/2023 Samundari Devi 3406005WL136137 Samundari Devi 00176 IDIB000C594 162 0
8 SARYU JH-06-005-014-001/6298
(Ganeshpur) 		3406005000NRG23Z280320231516829 28/03/2023 Sunil Oraon 3406005WL136141 Sunil Oraon 00176 IDIB000C594 162 0
9 SARYU JH-06-005-014-001/6631
(Ganeshpur) 		3406005000NRG23Z280320231516830 28/03/2023 Kari Devi 3406005WL136141 Kari Devi 00176 IDIB000C594 162 0
10 SARYU JH-06-005-014-001/7565
(Ganeshpur) 		3406005000NRG23Z280320231516757 28/03/2023 Prinyka Devi 3406005WL136126 Prinyka Devi 00176 IDIB000C594 162 0
11 SARYU JH-06-005-014-001/9391
(Ganeshpur) 		3406005000NRG23Z280320231516759 28/03/2023 Subanti Kumari 3406005WL136126 Subanti Kumari 00176 IDIB000C594 162 0
12 SARYU JH-06-005-014-002/1683
(Ganeshpur) 		3406005000NRG23Z280320231516775 28/03/2023 ANOJ 3406005WL136130 ANOJ 00176 IDIB000C594 27 0
13 SARYU JH-06-005-014-002/28
(Ganeshpur) 		3406005000NRG23Z280320231516735 28/03/2023 Anjli Devi 3406005WL136119 Anjli Devi 00176 IDIB000C594 27 0
14 SARYU JH-06-005-014-002/32943
(Ganeshpur) 		3406005000NRG23Z280320231516770 28/03/2023 CHAIT 3406005WL136128 CHAIT 00176 IDIB000C594 27 0
15 SARYU JH-06-005-014-002/32943
(Ganeshpur) 		3406005000NRG23Z280320231516771 28/03/2023 JASO d 3406005WL136128 JASO d 00176 IDIB000C594 27 0
16 SARYU JH-06-005-014-004/29857
(Ganeshpur) 		3406005000NRG23Z280320231516749 28/03/2023 Surydev Singh 3406005WL136123 Surydev Singh 00176 IDIB000C594 27 0
17 SARYU JH-06-005-014-004/32808
(Ganeshpur) 		3406005000NRG23Z280320231516764 28/03/2023 ANITA DEVI 3406005WL136127 ANITA DEVI 00176 IDIB000C594 162 0
18 SARYU JH-06-005-014-004/8459
(Ganeshpur) 		3406005000NRG23Z280320231516766 28/03/2023 RAMDHANI DEVI 3406005WL136127 RAMDHANI DEVI 00176 IDIB000C594 162 0
19 SARYU JH-06-005-014-005/11497
(Ganeshpur) 		3406005000NRG23Z280320231516731 28/03/2023 BIJAY SINGH 3406005WL136117 BIJAY SINGH 00176 IDIB000C594 27 0
20 SARYU JH-06-005-014-005/11497
(Ganeshpur) 		3406005000NRG23Z280320231516840 28/03/2023 BIJAY SINGH 3406005WL136144 BIJAY SINGH 00176 IDIB000C594 162 0
21 SARYU JH-06-005-014-005/11497
(Ganeshpur) 		3406005000NRG23Z280320231516833 28/03/2023 Fulmani Devi 3406005WL136142 Fulmani Devi 00176 IDIB000C594 162 0
22 SARYU JH-06-005-014-005/11500
(Ganeshpur) 		3406005000NRG23Z280320231516741 28/03/2023 JAGMOHAN SINGH 3406005WL136121 JAGMOHAN SINGH 00176 IDIB000C594 162 0
23 SARYU JH-06-005-014-005/11583
(Ganeshpur) 		3406005000NRG23Z280320231516784 28/03/2023 SURNDAR BHUIYA 3406005WL136133 SURNDAR BHUIYA 00176 IDIB000C594 162 0
24 SARYU JH-06-005-014-005/32855
(Ganeshpur) 		3406005000NRG23Z280320231516860 28/03/2023 MADHESAR SINGH 3406005WL136146 MADHESAR SINGH 00176 IDIB000C594 162 0
25 SARYU JH-06-005-014-005/6101
(Ganeshpur) 		3406005000NRG23Z280320231516789 28/03/2023 Rajmuni Devi 3406005WL136134 Rajmuni Devi 00176 IDIB000C594 162 0
26 SARYU JH-06-005-014-005/6483
(Ganeshpur) 		3406005000NRG23Z280320231516807 28/03/2023 Bandhan Singh 3406005WL136138 Bandhan Singh 00176 IDIB000C594 162 0
SubTotal 2781 0
27 SARYU JH-06-005-014-001/32654
(Ganeshpur) 		3406005000NRG23Z280320231516747 28/03/2023 Savita Devi 3406005WL136122 Savita Devi 00176 IDIB000L534 162 0
28 SARYU JH-06-005-014-005/32836
(Ganeshpur) 		3406005000NRG23Z280320231516785 28/03/2023 Julphan Bhuiyan 3406005WL136133 Julphan Bhuiyan 00176 IDIB000L534 162 0
SubTotal 324 0
29 SARYU JH-06-005-014-001/32687
(Ganeshpur) 		3406005000NRG23Z280320231516779 28/03/2023 HIRMANIYA DEVI 3406005WL136131 HIRMANIYA DEVI 00415 SBIN0002917 162 0
30 SARYU JH-06-005-014-001/32786
(Ganeshpur) 		3406005000NRG23Z280320231516822 28/03/2023 BUDHLAL ORAON 3406005WL136140 BUDHLAL ORAON 00415 SBIN0002917 162 0
31 SARYU JH-06-005-014-005/11495
(Ganeshpur) 		3406005000NRG23Z280320231516839 28/03/2023 ANOJ SINGH 3406005WL136144 ANOJ SINGH 00415 SBIN0002917 162 0
32 SARYU JH-06-005-014-005/11504
(Ganeshpur) 		3406005000NRG23Z280320231516801 28/03/2023 SARITA DEVI 3406005WL136136 SARITA DEVI 00415 SBIN0002917 27 0
33 SARYU JH-06-005-014-005/11594
(Ganeshpur) 		3406005000NRG23Z280320231516733 28/03/2023 BAUDH PRAJAPATI 3406005WL136118 BAUDH PRAJAPATI 00415 SBIN0002917 27 0
34 SARYU JH-06-005-014-005/32849
(Ganeshpur) 		3406005000NRG23Z280320231516859 28/03/2023 KALTU BHUIYAN 3406005WL136146 KALTU BHUIYAN 00415 SBIN0002917 162 0
SubTotal 702 0
35 SARYU JH-06-005-014-004/6826
(Ganeshpur) 		3406005000NRG23Z280320231516765 28/03/2023 NAMITA DEVI 3406005WL136127 NAMITA DEVI 00415 SBIN0003760 162 0
36 SARYU JH-06-005-014-005/3784
(Ganeshpur) 		3406005000NRG23Z280320231516788 28/03/2023 PANKAJ KUMAR BHUIYA 3406005WL136134 PANKAJ KUMAR BHUIYA 00415 SBIN0003760 162 0
SubTotal 324 0
37 SARYU JH-06-005-014-001/32714
(Ganeshpur) 		3406005000NRG23Z280320231516804 28/03/2023 Sukar Oroan 3406005WL136137 Sukar Oroan 00415 SBIN0009497 162 0
38 SARYU JH-06-005-014-001/32819
(Ganeshpur) 		3406005000NRG23Z280320231516827 28/03/2023 MUNITA DEVI 3406005WL136141 MUNITA DEVI 00415 SBIN0009497 162 0
39 SARYU JH-06-005-014-001/32820
(Ganeshpur) 		3406005000NRG23Z280320231516828 28/03/2023 BALDEV ORAON 3406005WL136141 BALDEV ORAON 00415 SBIN0009497 162 0
SubTotal 486 0
40 SARYU JH-06-005-014-005/11498
(Ganeshpur) 		3406005000NRG23Z280320231516740 28/03/2023 LALITA DEVI 3406005WL136121 LALITA DEVI 00695 SBIN0RRVCGB 162 0
SubTotal 162 0
Total 4914 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barwadih JH3406005014_280323APB_FTO_735102 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 135
2 Barwadih JH3406005014_280323APB_FTO_735102 Indian Bank IDIB000C594 Chipodohar 2781
3 Barwadih JH3406005014_280323APB_FTO_735102 Indian Bank IDIB000L534 Latehar 324
4 Barwadih JH3406005014_280323APB_FTO_735102 State Bank of India SBIN0002917 BARWADIH 702
5 Barwadih JH3406005014_280323APB_FTO_735102 State Bank of India SBIN0003760 GARU 324
6 Barwadih JH3406005014_280323APB_FTO_735102 State Bank of India SBIN0009497 SARJU 486
7 Barwadih JH3406005014_280323APB_FTO_735102 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARWADIH 162

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