Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:35:34 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003022_111023APB_FTO_638462
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-06-003-022-001/3573
(Phulsu) 		3406003000NRG24111020231361123 11/10/2023 MD ABUBAKKAR 3406003WL102837 MD ABUBAKKAR 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7336704040 MD ABUBAKKAR CENTRAL BANK OF INDIA(607115)
2 Bariyatu JH-06-003-022-001/5084
(Phulsu) 		3406003000NRG24111020231361124 11/10/2023 NASHIMA KHATUM 3406003WL102837 NASHIMA KHATUM 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7336704048 Mrs. Nasima Khatun CENTRAL BANK OF INDIA(607115)
3 Bariyatu JH-06-003-022-001/7012
(Phulsu) 		3406003000NRG24101020231353034 11/10/2023 MD FIROJ KHAN 3406003WL102160 MD FIROJ KHAN 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7336704044 Md Firoj Khan FINO PAYMENTS BANK LTD(608001)
4 Bariyatu JH-06-003-022-001/9531
(Phulsu) 		3406003000NRG24101020231353014 11/10/2023 MD UMAIR 3406003WL102157 MD UMAIR 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7336704046 MR MOHAMAD UMAIR STATE BANK OF INDIA(508548)
5 Bariyatu JH-06-003-022-001/9936
(Phulsu) 		3406003000NRG24111020231361127 11/10/2023 BARUN KUMAR BHUIYAN 3406003WL102837 BARUN KUMAR BHUIYAN 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7336704047 Mr. Barun Kumar Bhuiyan VANANCHAL GRAMIN BANK(607210)
6 Bariyatu JH-06-003-022-001/9936
(Phulsu) 		3406003000NRG24111020231361126 11/10/2023 VISHAL KUMAR BHUIYAN 3406003WL102837 VISHAL KUMAR BHUIYAN 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7336704045 Vishal Kumar Bhuiyan FINO PAYMENTS BANK LTD(608001)
SubTotal 8208 8208
7 Bariyatu JH-06-003-022-001/4669
(Phulsu) 		3406003000NRG24101020231353011 11/10/2023 MD SAJID MIYAN 3406003WL102156 MD SAJID MIYAN 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7336704043 MD.SAJID MIYAN UNION BANK OF INDIA(508500)
8 Bariyatu JH-06-003-022-001/7012
(Phulsu) 		3406003000NRG24101020231353035 11/10/2023 SAHINA PRAWEEN 3406003WL102160 SAHINA PRAWEEN 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7336704041 MISS SAHINA PRAWEEN STATE BANK OF INDIA(508548)
9 Bariyatu JH-06-003-022-001/9318
(Phulsu) 		3406003000NRG24101020231352985 11/10/2023 ANJEELA PARWEEN 3406003WL102154 ANJEELA PARWEEN 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7336704042 MISS ANJEELA PRAWEEN STATE BANK OF INDIA(508548)
SubTotal 4104 4104
10 Bariyatu JH-06-003-022-001/3115
(Phulsu) 		3406003000NRG24101020231353038 11/10/2023 MOHAMAD AFSAR 3406003WL102161 MOHAMAD AFSAR 00688 FINO0001001 1368 1368 Processed 10/11/2023 7336704039 Mohamad Afsar FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
11 Bariyatu JH-06-003-022-001/191
(Phulsu) 		3406003000NRG24101020231353010 11/10/2023 KHADIJA KHATOON 3406003WL102156 KHADIJA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336704049 MRS KHADIJA KHATOON STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-022-001/3074
(Phulsu) 		3406003000NRG24101020231352984 11/10/2023 AAMBICHA KHATUN 3406003WL102154 AAMBICHA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336704038 Mrs. AMBIYA KHATOON VANANCHAL GRAMIN BANK(607210)
13 Bariyatu JH-06-003-022-001/4151
(Phulsu) 		3406003000NRG24101020231353018 11/10/2023 MD JIYAUL ANSARI 3406003WL102158 MD JIYAUL ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336704051 Mr. MD JIYAUL ANSARI VANANCHAL GRAMIN BANK(607210)
14 Bariyatu JH-06-003-022-001/4151
(Phulsu) 		3406003000NRG24101020231353019 11/10/2023 NASIHA KHATUN 3406003WL102158 NASIHA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336704052 NASIHA KHATOON BANK OF INDIA(508505)
15 Bariyatu JH-06-003-022-001/6694
(Phulsu) 		3406003000NRG24111020231361125 11/10/2023 MD ARMAN 3406003WL102837 MD ARMAN 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336704050 Mr. Md Arman CENTRAL BANK OF INDIA(607115)
16 Bariyatu JH-06-003-022-001/7176
(Phulsu) 		3406003000NRG24101020231353039 11/10/2023 RESHMA PRAVIN 3406003WL102161 RESHMA PRAVIN 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336704053 MRS RESHMA PRAVIN STATE BANK OF INDIA(508548)
SubTotal 8208 8208
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003022_111023APB_FTO_638462 Central Bank Of India CBIN0281573 BALUMATH 8208
2 Balumath JH3406003022_111023APB_FTO_638462 State Bank of India SBIN0009498 BHAISADON 4104
3 Balumath JH3406003022_111023APB_FTO_638462 Fino Payments Bank Ltd FINO0001001 Sativali 1368
4 Balumath JH3406003022_111023APB_FTO_638462 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 8208

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