Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:56:12 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003015_240723APB_FTO_372669
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-06-003-015-001/635243
(Bariyatu) 		3406003000NRG24220720230772503 24/07/2023 KANIJA PRAVIN 3406003WL061017 KANIJA PRAVIN 00048 BKID0004828 1368 1368 Processed 28/07/2023 3955589067 Mrs. KANIJA PRAVIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 Bariyatu JH-06-003-015-001/8827
(Bariyatu) 		3406003000NRG24220720230772400 24/07/2023 SARITA DEVI 3406003WL061008 SARITA DEVI 00048 BKID0005902 1368 1368 Processed 28/07/2023 3955589068 Miss. SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
3 Bariyatu JH-06-003-015-001/37072
(Bariyatu) 		3406003000NRG24220720230772573 24/07/2023 NAUSHAD ANSARI 3406003WL061027 NAUSHAD ANSARI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955589066 Mr. NAUSAD ANSARI CENTRAL BANK OF INDIA(607115)
4 Bariyatu JH-06-003-015-002/42050
(Bariyatu) 		3406003000NRG24220720230772416 24/07/2023 PARIDHI KUMARI 3406003WL061009 PARIDHI KUMARI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955589064 Mrs. PARIDHI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
5 Bariyatu JH-06-003-015-001/116143
(Bariyatu) 		3406003000NRG24220720230772565 24/07/2023 MAD NEJAM ANSARI 3406003WL061025 MAD NEJAM ANSARI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955589058 Mr. MD NEJAM ANSARI / FATMA KHATUN VANANCHAL GRAMIN BANK(607210)
6 Bariyatu JH-06-003-015-001/1620
(Bariyatu) 		3406003000NRG24220720230772391 24/07/2023 SAHJAD ANSARI 3406003WL061008 SAHJAD ANSARI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955589065 Sahjad Ansari FINO PAYMENTS BANK LTD(608001)
7 Bariyatu JH-06-003-015-001/209635230
(Bariyatu) 		3406003000NRG24220720230772566 24/07/2023 MD ALI HASAN ANSARI 3406003WL061025 MD ALI HASAN ANSARI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955589057 MR MD ALI HASAN ANSARI STATE BANK OF INDIA(508548)
8 Bariyatu JH-06-003-015-001/30648
(Bariyatu) 		3406003000NRG24220720230772523 24/07/2023 MUNIYA DEVI 3406003WL061021 MUNIYA DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955589059 Miss. Muniya Devi VANANCHAL GRAMIN BANK(607210)
9 Bariyatu JH-06-003-015-001/35130
(Bariyatu) 		3406003000NRG24220720230772393 24/07/2023 JATRU URAON 3406003WL061008 JATRU URAON 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955589060 MR JATRU URAON STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-015-002/42050
(Bariyatu) 		3406003000NRG24220720230772415 24/07/2023 UDAY KUMAR 3406003WL061009 UDAY KUMAR 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955589056 MR UDAY KUMAR STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-003-015-002/7247
(Bariyatu) 		3406003000NRG24220720230772417 24/07/2023 RAMESH ORAON 3406003WL061009 RAMESH ORAON 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955589061 MRS RAMESH URAON STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-015-003/6805
(Bariyatu) 		3406003000NRG24220720230772418 24/07/2023 PRIYANKA KUMARI 3406003WL061009 PRIYANKA KUMARI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955589063 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-015-004/1598
(Bariyatu) 		3406003000NRG24220720230772419 24/07/2023 KARISHMA KUMARI 3406003WL061009 KARISHMA KUMARI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955589062 MRS KRISHMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 12312 12312
14 Bariyatu JH-06-003-015-001/116127
(Bariyatu) 		3406003000NRG24220720230772617 24/07/2023 IJRAYEL ANSARI 3406003WL061031 IJRAYEL ANSARI 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955589072 Mr. IJRAIL ANSARI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
15 Bariyatu JH-06-003-015-001/70070
(Bariyatu) 		3406003000NRG24220720230772397 24/07/2023 HARI ORAON 3406003WL061008 HARI ORAON 00688 FINO0009002 1368 1368 Processed 28/07/2023 3955589055 Hari Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
16 Bariyatu JH-06-003-015-001/12120
(Bariyatu) 		3406003000NRG24220720230772388 24/07/2023 SARUN KHATUN 3406003WL061008 SARUN KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955589071 Mrs. SARUN KHATUN VANANCHAL GRAMIN BANK(607210)
17 Bariyatu JH-06-003-015-001/1280
(Bariyatu) 		3406003000NRG24220720230772389 24/07/2023 DILESH URAON 3406003WL061008 DILESH URAON 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955589073 Mr. DILESH ORAON VANANCHAL GRAMIN BANK(607210)
18 Bariyatu JH-06-003-015-001/31220
(Bariyatu) 		3406003000NRG24220720230772392 24/07/2023 PUNAM KUMARI 3406003WL061008 PUNAM KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955589075 Miss. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
19 Bariyatu JH-06-003-015-001/33960
(Bariyatu) 		3406003000NRG24220720230772567 24/07/2023 SAKILA BANO 3406003WL061025 SAKILA BANO 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955589080 Mr. SAKILA BANO VANANCHAL GRAMIN BANK(607210)
20 Bariyatu JH-06-003-015-001/37072
(Bariyatu) 		3406003000NRG24220720230772574 24/07/2023 ASRUN NISHA 3406003WL061027 ASRUN NISHA 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955589074 ASRUN NISHA INDUSIND BANK(607189)
21 Bariyatu JH-06-003-015-001/69170
(Bariyatu) 		3406003000NRG24220720230772396 24/07/2023 MD ARSAD ANSARI 3406003WL061008 MD ARSAD ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955589069 Mr. ARSAD ANSARI VANANCHAL GRAMIN BANK(607210)
22 Bariyatu JH-06-003-015-001/70950
(Bariyatu) 		3406003000NRG24220720230772398 24/07/2023 GUDIYA LAKRA 3406003WL061008 GUDIYA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955589076 Miss. GUDIYA LAKRA VANANCHAL GRAMIN BANK(607210)
23 Bariyatu JH-06-003-015-001/71860
(Bariyatu) 		3406003000NRG24220720230772571 24/07/2023 RIZWANA KHATUN 3406003WL061026 RIZWANA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955589078 RIZWANA KHATUN BANK OF INDIA(508505)
24 Bariyatu JH-06-003-015-001/78590
(Bariyatu) 		3406003000NRG24220720230772493 24/07/2023 SEVAK YADAV 3406003WL061015 SEVAK YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955589079 Mr. Sevak Yadav VANANCHAL GRAMIN BANK(607210)
25 Bariyatu JH-06-003-015-001/84500
(Bariyatu) 		3406003000NRG24220720230772399 24/07/2023 SITA DEVI 3406003WL061008 SITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955589054 Mrs. SITA . DEVI VANANCHAL GRAMIN BANK(607210)
26 Bariyatu JH-06-003-015-001/93260
(Bariyatu) 		3406003000NRG24220720230772563 24/07/2023 SUFEDA KHATOON 3406003WL061024 SUFEDA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955589070 Mrs. SUFEDA KHATUN VANANCHAL GRAMIN BANK(607210)
27 Bariyatu JH-06-003-015-004/441011
(Bariyatu) 		3406003000NRG24220720230772615 24/07/2023 SUNITA DEVI 3406003WL061030 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955589077 Miss. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 16416 16416
Total 36936 36936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003015_240723APB_FTO_372669 BANK OF INDIA BKID0004828 TANDWA 1368
2 Balumath JH3406003015_240723APB_FTO_372669 BANK OF INDIA BKID0005902 CHANDWA 1368
3 Balumath JH3406003015_240723APB_FTO_372669 Central Bank Of India CBIN0281573 BALUMATH 2736
4 Balumath JH3406003015_240723APB_FTO_372669 State Bank of India SBIN0009498 BHAISADON 12312
5 Balumath JH3406003015_240723APB_FTO_372669 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
6 Balumath JH3406003015_240723APB_FTO_372669 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
7 Balumath JH3406003015_240723APB_FTO_372669 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 4104
8 Balumath JH3406003015_240723APB_FTO_372669 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 12312

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