Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:59:51 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003017_040823APB_FTO_407511
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-06-003-017-003/2105
(Dhadhu) 		3406003000NRG24030820230877152 04/08/2023 SABADARI PRAWEEN 3406003WL068297 SABADARI PRAWEEN 00045 BARB0LATEHA 1368 1368 Processed 20/09/2023 5774594603 SABDARI PRAWEEN BANK OF BARODA(606985)
SubTotal 1368 1368
2 Balumath JH-06-003-017-003/2112
(Dhadhu) 		3406003000NRG24030820230877157 04/08/2023 MAJID MIYAN 3406003WL068297 MAJID MIYAN 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774594605 Mr. Majid Miyan CENTRAL BANK OF INDIA(607115)
3 Balumath JH-06-003-017-003/2118
(Dhadhu) 		3406003000NRG24030820230877158 04/08/2023 SAKILA KHATOON 3406003WL068297 SAKILA KHATOON 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774594604 MRS SAKILA KHATUN STATE BANK OF INDIA(508548)
4 Balumath JH-06-003-017-003/2880
(Dhadhu) 		3406003000NRG24030820230876861 04/08/2023 ATAUL MIYAN 3406003WL068282 ATAUL MIYAN 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774594598 Mr. ATAULA MIYAN CENTRAL BANK OF INDIA(607115)
SubTotal 4104 4104
5 Balumath JH-06-003-017-003/2109
(Dhadhu) 		3406003000NRG24030820230877155 04/08/2023 MD ABDULLAH 3406003WL068297 MD ABDULLAH 00354 PUNB0534200 1368 1368 Processed 20/09/2023 5774594606 MR MD ABDULLAH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 Balumath JH-06-003-017-003/2108
(Dhadhu) 		3406003000NRG24030820230877154 04/08/2023 SARWARI KHATOON 3406003WL068297 SARWARI KHATOON 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774594596 MRS SARWARI KHATUN STATE BANK OF INDIA(508548)
7 Balumath JH-06-003-017-003/2110
(Dhadhu) 		3406003000NRG24030820230877156 04/08/2023 SAHANA PRAWEEN 3406003WL068297 SAHANA PRAWEEN 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774594602 MRS SAHANA PARWEEN STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-017-003/2119
(Dhadhu) 		3406003000NRG24030820230877159 04/08/2023 MD DANISH 3406003WL068297 MD DANISH 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774594597 Md Danish FINO PAYMENTS BANK LTD(608001)
9 Balumath JH-06-003-017-003/4449
(Dhadhu) 		3406003000NRG24030820230876862 04/08/2023 SABARA KHA 3406003WL068282 SABARA KHA 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774594600 MRS SABRA KHATUN STATE BANK OF INDIA(508548)
10 Balumath JH-06-003-017-003/493
(Dhadhu) 		3406003000NRG24030820230876863 04/08/2023 md sajid miyan 3406003WL068282 md sajid miyan 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774594599 MR MD SAJID MIYAN STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-017-003/7080
(Dhadhu) 		3406003000NRG24030820230877160 04/08/2023 SAHJAHAN BIBI 3406003WL068297 SAHJAHAN BIBI 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774594601 MISS SAHJAHAN BIBI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
12 Balumath JH-06-003-017-003/2106
(Dhadhu) 		3406003000NRG24030820230877153 04/08/2023 MERAJ ALAM 3406003WL068297 MERAJ ALAM 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774594607 Mr. MERAJ ALAM VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 16416 16416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003017_040823APB_FTO_407511 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003017_040823APB_FTO_407511 Central Bank Of India CBIN0281573 BALUMATH 4104
3 Balumath JH3406003017_040823APB_FTO_407511 Punjab National Bank PUNB0534200 CHANDWA 1368
4 Balumath JH3406003017_040823APB_FTO_407511 State Bank of India SBIN0009498 BHAISADON 8208
5 Balumath JH3406003017_040823APB_FTO_407511 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368

Download In Excel