Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:42:54 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003015_300823APB_FTO_495150
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-06-003-015-001/9761
(Bariyatu) 		3406003000NRG24300820231092122 30/08/2023 MD TABARAK ANSARI 3406003WL083048 MD TABARAK ANSARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810841490 Mr. TABARAK ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 Bariyatu JH-06-003-015-001/59580
(Bariyatu) 		3406003000NRG24300820231092153 30/08/2023 MD. SAMSHER ANSARI 3406003WL083051 MD. SAMSHER ANSARI 00089 CBIN0284446 1368 1368 Processed 22/09/2023 5810841487 Mr. MOHAMMAD SAMSHER ANSARI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
3 Bariyatu JH-06-003-015-001/39970
(Bariyatu) 		3406003000NRG24300820231092118 30/08/2023 IKRAM ANSARI 3406003WL083048 IKRAM ANSARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810841488 MR IKRAM ANSARI STATE BANK OF INDIA(508548)
4 Bariyatu JH-06-003-015-001/72160
(Bariyatu) 		3406003000NRG24300820231092155 30/08/2023 RUBI PARWEEN 3406003WL083051 RUBI PARWEEN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810841489 MRS RUBI PRAWEEN STATE BANK OF INDIA(508548)
5 Bariyatu JH-06-003-015-001/92180
(Bariyatu) 		3406003000NRG24300820231092156 30/08/2023 ISMAIL ANSARI 3406003WL083051 ISMAIL ANSARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810841486 MR ISMAIL ANSARI STATE BANK OF INDIA(508548)
6 Bariyatu JH-06-009-015-001/14869
(Bariyatu) 		3406003000NRG24300820231092158 30/08/2023 INAMUL ANSARI 3406003WL083051 INAMUL ANSARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810841499 MR INAMUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
7 Bariyatu JH-06-003-015-001/19630
(Bariyatu) 		3406003000NRG24300820231092150 30/08/2023 RITA DEVI 3406003WL083051 RITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810841498 MISS RITA KUMARI STATE BANK OF INDIA(508548)
8 Bariyatu JH-06-003-015-001/28410
(Bariyatu) 		3406003000NRG24300820231092151 30/08/2023 SAIRUN KHATOON 3406003WL083051 SAIRUN KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810841496 MRS SAIROON KHATOON STATE BANK OF INDIA(508548)
9 Bariyatu JH-06-003-015-001/2900
(Bariyatu) 		3406003000NRG24300820231092117 30/08/2023 AFZAL ANSARI 3406003WL083048 AFZAL ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810841495 MR AFZAL ANSARI STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-015-001/2900
(Bariyatu) 		3406003000NRG24300820231092116 30/08/2023 RUKSHANA KHATUN 3406003WL083048 RUKSHANA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810841497 Mrs. RUKSHANA KHATUN VANANCHAL GRAMIN BANK(607210)
11 Bariyatu JH-06-003-015-001/328216
(Bariyatu) 		3406003000NRG24300820231092152 30/08/2023 BHOLA YADAV 3406003WL083051 BHOLA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810841485 Mr. BHOLA . YADAV VANANCHAL GRAMIN BANK(607210)
12 Bariyatu JH-06-003-015-001/39970
(Bariyatu) 		3406003000NRG24300820231092119 30/08/2023 TAIRUN PRWEEN 3406003WL083048 TAIRUN PRWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810841492 Ms. TAIRUN PRWEEN VANANCHAL GRAMIN BANK(607210)
13 Bariyatu JH-06-003-015-001/59580
(Bariyatu) 		3406003000NRG24300820231092154 30/08/2023 GULAABASHA KHATUN 3406003WL083051 GULAABASHA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810841493 GULAABASHA KHATOON D/O KUDUS MIYAN BANK OF INDIA(508505)
14 Bariyatu JH-06-003-015-001/92180
(Bariyatu) 		3406003000NRG24300820231092120 30/08/2023 MUSARAT NISHA 3406003WL083048 MUSARAT NISHA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810841494 Miss. MUSARAT NISHA VANANCHAL GRAMIN BANK(607210)
15 Bariyatu JH-06-003-015-001/9761
(Bariyatu) 		3406003000NRG24300820231092121 30/08/2023 JASMATIYA BIBI 3406003WL083048 JASMATIYA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810841491 Mrs. JASMATIYA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003015_300823APB_FTO_495150 Central Bank Of India CBIN0281573 BALUMATH 1368
2 Balumath JH3406003015_300823APB_FTO_495150 Central Bank Of India CBIN0284446 BIRSA CHOWK 1368
3 Balumath JH3406003015_300823APB_FTO_495150 State Bank of India SBIN0009498 BHAISADON 5472
4 Balumath JH3406003015_300823APB_FTO_495150 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIATU 1368
5 Balumath JH3406003015_300823APB_FTO_495150 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 10944

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