Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:32:02 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003022_260423FTO_60215
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-06-003-022-003/3313
(Phulsu) 		3406003000NRG24260420230113808 26/04/2023 KABUTRI DEVI 3406003WL008820 KABUTRI DEVI 00032 UTIB0001375 1368 1368 Processed 13/05/2023 1535781173 KABUTRI DEVI ()
2 Bariyatu JH-06-003-022-003/4679
(Phulsu) 		3406003000NRG24260420230113809 26/04/2023 PYARO DEVI 3406003WL008820 PYARO DEVI 00032 UTIB0001375 1368 1368 Processed 13/05/2023 1535781172 PYARO DEVI ()
SubTotal 2736 2736
3 Bariyatu JH-06-003-022-005/8799
(Phulsu) 		3406003000NRG24260420230114263 26/04/2023 PINKI KUMARI 3406003WL008861 PINKI KUMARI 00032 UTIB0003251 1368 1368 Processed 13/05/2023 1535781174 PINKI KUMARI ()
SubTotal 1368 1368
4 Bariyatu JH-06-003-022-001/1256
(Phulsu) 		3406003000NRG24260420230114153 26/04/2023 MUSTARI BEGAM 3406003WL008848 MUSTARI BEGAM 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535781181 MUSTARI BEGAM ()
5 Bariyatu JH-06-003-022-001/38591
(Phulsu) 		3406003000NRG24260420230114294 26/04/2023 SANDHYA DEVI 3406003WL008864 SANDHYA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535781165 SANDHYA DEVI ()
6 Bariyatu JH-06-003-022-001/5696
(Phulsu) 		3406003000NRG24260420230113767 26/04/2023 DIPAK SAW 3406003WL008816 DIPAK SAW 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535781164 DIPAK SAW ()
7 Bariyatu JH-06-003-022-001/8210
(Phulsu) 		3406003000NRG24260420230115093 26/04/2023 RUMANA PRAVIN 3406003WL008913 RUMANA PRAVIN 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535781182 RUMANA PRAVIN ()
8 Bariyatu JH-06-003-022-001/8342
(Phulsu) 		3406003000NRG24260420230113744 26/04/2023 APSARI KHATOON 3406003WL008814 APSARI KHATOON 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535781183 APSARI KHATOON ()
9 Bariyatu JH-06-003-022-005/3005
(Phulsu) 		3406003000NRG24260420230113912 26/04/2023 PANKAJ KUMAR 3406003WL008836 PANKAJ KUMAR 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535781166 PANKAJ KUMAR ()
10 Bariyatu JH-06-003-022-005/6128
(Phulsu) 		3406003000NRG24260420230113935 26/04/2023 SAMLAL GANJHU 3406003WL008837 SAMLAL GANJHU 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535781167 SAMLAL GANJHU ()
SubTotal 9576 9576
11 Bariyatu JH-06-003-022-001/4294
(Phulsu) 		3406003000NRG24260420230113781 26/04/2023 MANOJ PRAJAPATI 3406003WL008817 MANOJ PRAJAPATI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535781168 MR MANOJ PRAJAPATI ()
12 Bariyatu JH-06-003-022-001/6138
(Phulsu) 		3406003000NRG24260420230113785 26/04/2023 TULSI SAW 3406003WL008817 TULSI SAW 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535781177 MRS TULSI SAW ()
13 Bariyatu JH-06-003-022-001/9531
(Phulsu) 		3406003000NRG24260420230114187 26/04/2023 MD VAIS 3406003WL008850 MD VAIS 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535781178 MR MOHAMAD UMAR ()
14 Bariyatu JH-06-003-022-002/18952-A
(Phulsu) 		3406003000NRG24260420230114198 26/04/2023 POWAN MISTRI 3406003WL008852 POWAN MISTRI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535781179 MR PAWAN KUMAR VISHWAKARMA ()
15 Bariyatu JH-06-003-022-002/34356093
(Phulsu) 		3406003000NRG24260420230113719 26/04/2023 VIKASH KUMR SINGH 3406003WL008810 VIKASH KUMR SINGH 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535781180 MR VIKASH KUMAR SINGH ()
SubTotal 6840 6840
16 Bariyatu JH-06-003-022-001/2012
(Phulsu) 		3406003000NRG24260420230114290 26/04/2023 JASIM MIYAN 3406003WL008864 JASIM MIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535781175 JASIM MIYAN ()
17 Bariyatu JH-06-003-022-001/2120
(Phulsu) 		3406003000NRG24260420230114173 26/04/2023 Md Aburehan 3406003WL008849 Md Aburehan 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535781169 Md Aburehan ()
18 Bariyatu JH-06-003-022-001/8970
(Phulsu) 		3406003000NRG24260420230114564 26/04/2023 UPENDRA KUMAR SINGH 3406003WL008883 UPENDRA KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535781170 UPENDRA KUMAR SINGH ()
19 Bariyatu JH-06-003-022-003/125352
(Phulsu) 		3406003000NRG24260420230113865 26/04/2023 BIMALA DEVI 3406003WL008827 BIMALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535781176 BIMALA DEVI ()
20 Bariyatu JH-06-003-022-005/19693
(Phulsu) 		3406003000NRG24260420230114229 26/04/2023 FULMANI DEVI 3406003WL008858 FULMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535781171 FULMANI DEVI ()
SubTotal 6840 6840
Total 27360 27360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003022_260423FTO_60215 AXIS BANK UTIB0001375 DALTONGANJ 2736
2 Balumath JH3406003022_260423FTO_60215 AXIS BANK UTIB0003251 Latehar 1368
3 Balumath JH3406003022_260423FTO_60215 Central Bank Of India CBIN0281573 BALUMATH 9576
4 Balumath JH3406003022_260423FTO_60215 State Bank of India SBIN0009498 BHAISADON 6840
5 Balumath JH3406003022_260423FTO_60215 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 6840

Download In Excel