Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:16:47 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003023_011223APB_FTO_789597
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 Balumath JH-06-003-023-005/67262
(Rajvar) 		3406003000NRG24Z271120231594502 01/12/2023 ENAMUAL ANSARI 3406003WL121645 ENAMUAL ANSARI 00078 CNRB0004901 162 162 Processed 02/12/2023 S86458474 ENAMUAL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 Balumath JH-06-003-023-005/2740
(Rajvar) 		3406003000NRG24Z271120231594496 01/12/2023 SALMA KHATUN 3406003WL121645 SALMA KHATUN 00089 CBIN0281573 162 162 Processed 02/12/2023 S86458474 SALMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Balumath JH-06-003-023-005/487
(Rajvar) 		3406003000NRG24Z271120231594497 01/12/2023 NAJIYA PRAVIN 3406003WL121645 NAJIYA PRAVIN 00089 CBIN0281573 162 162 Processed 02/12/2023 S86458474 NAJIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
4 Balumath JH-06-003-023-005/71416
(Rajvar) 		3406003000NRG24Z271120231594505 01/12/2023 MONAJIAR ANSARI 3406003WL121645 MONAJIAR ANSARI 00225 KARB0000660 162 162 Processed 02/12/2023 S86458474 MONAJIR ANSARI S/O ALIM ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
5 Balumath JH-06-003-023-005/66033
(Rajvar) 		3406003000NRG24Z271120231594499 01/12/2023 GULAM BARIK ANSARI 3406003WL121645 GULAM BARIK ANSARI 00354 PUNB0534200 162 162 Processed 02/12/2023 S86458474 GULAM BARIK ANSARI S/O JUBER ANSARI PUNJAB NATIONAL BANK(508568)
6 Balumath JH-06-003-023-005/66034
(Rajvar) 		3406003000NRG24Z271120231594500 01/12/2023 SAJAD ANSARI 3406003WL121645 SAJAD ANSARI 00354 PUNB0534200 162 162 Processed 02/12/2023 S86458474 SAJAD ANSARI S/O SARAJ ANSARI PUNJAB NATIONAL BANK(508568)
7 Balumath JH-06-003-023-005/67261
(Rajvar) 		3406003000NRG24Z271120231594501 01/12/2023 MD ASIK ANSARI 3406003WL121645 MD ASIK ANSARI 00354 PUNB0534200 162 162 Processed 02/12/2023 S86458474 MD ASIK ANSARI PUNJAB NATIONAL BANK(508568)
8 Balumath JH-06-003-023-005/71414
(Rajvar) 		3406003000NRG24Z271120231594504 01/12/2023 SHBBA KHATUAN 3406003WL121645 SHBBA KHATUAN 00354 PUNB0534200 162 162 Processed 02/12/2023 S86458474 SABBA KHATUN D/O RAUF MIYAN PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
9 Balumath JH-06-003-023-005/66028
(Rajvar) 		3406003000NRG24Z271120231594498 01/12/2023 KAMIL ANSARI 3406003WL121645 KAMIL ANSARI 00354 PUNB0734800 162 162 Processed 02/12/2023 S86458474 KAMIL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
10 Balumath JH-06-003-023-005/67264
(Rajvar) 		3406003000NRG24Z271120231594503 01/12/2023 MD TAUFIQUE ANSARI 3406003WL121645 MD TAUFIQUE ANSARI 00691 IPOS0000001 162 162 Processed 02/12/2023 S86458474 Master TOFIK ANSARI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003023_011223APB_FTO_789597 Canara Bank CNRB0004901 LATEHAR 162
2 Balumath JH3406003023_011223APB_FTO_789597 Central Bank Of India CBIN0281573 BALUMATH 324
3 Balumath JH3406003023_011223APB_FTO_789597 KARNATAKA BANK KARB0000660 RANCHI JHARKAND 162
4 Balumath JH3406003023_011223APB_FTO_789597 Punjab National Bank PUNB0534200 CHANDWA 648
5 Balumath JH3406003023_011223APB_FTO_789597 Punjab National Bank PUNB0734800 LATEHAR 162
6 Balumath JH3406003023_011223APB_FTO_789597 India Post Payments Bank IPOS0000001 LATEHAR 162

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