Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:49:26 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003027_090523APB_FTO_109067
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 Herhanj JH-06-003-027-011/1810
(Tasu) 		3406003000NRG24Z090520230215676 09/05/2023 Dinesh Lakra 3406003WL017794 Dinesh Lakra 00089 CBIN0282857 27 27 Processed 14/05/2023 S18816279 Mr. Dinesh Lakra CENTRAL BANK OF INDIA(607115)
SubTotal 27 27
2 Herhanj JH-06-003-027-006/1144
(Tasu) 		3406003000NRG24Z090520230215684 09/05/2023 PARO DEVI 3406003WL017798 PARO DEVI 00354 PUNB0734800 27 27 Processed 14/05/2023 S18816279 PARO DEVI PUNJAB NATIONAL BANK(508568)
3 Herhanj JH-06-003-027-006/1220
(Tasu) 		3406003000NRG24Z090520230215207 09/05/2023 MAKINDAR KUMAR 3406003WL017752 MAKINDAR KUMAR 00354 PUNB0734800 27 27 Processed 14/05/2023 S18816279 MR MAKINDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 54 54
4 Herhanj JH-06-003-027-003/55
(Tasu) 		3406003000NRG24Z090520230215696 09/05/2023 IDRISH KHA 3406003WL017803 IDRISH KHA 00415 SBIN0009498 27 27 Processed 14/05/2023 S18816279 Mr. IDRISH KHAN CENTRAL BANK OF INDIA(607115)
SubTotal 27 27
5 Herhanj JH-06-003-027-001/124
(Tasu) 		3406003000NRG24Z090520230215269 09/05/2023 CHAKESAR GANJHU 3406003WL017760 CHAKESAR GANJHU 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MR CHAKESH GNJHU STATE BANK OF INDIA(508548)
6 Herhanj JH-06-003-027-001/14
(Tasu) 		3406003000NRG24Z090520230215271 09/05/2023 VILASH DEVI 3406003WL017761 VILASH DEVI 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MRS VILAS DEVI STATE BANK OF INDIA(508548)
7 Herhanj JH-06-003-027-001/650
(Tasu) 		3406003000NRG24Z090520230215233 09/05/2023 SONAMATI DEVI 3406003WL017754 SONAMATI DEVI 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MRS SONMATI DEVI STATE BANK OF INDIA(508548)
8 Herhanj JH-06-003-027-002/1003
(Tasu) 		3406003000NRG24Z090520230215175 09/05/2023 SARITA DEVI 3406003WL017743 SARITA DEVI 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 Miss. SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
9 Herhanj JH-06-003-027-003/105
(Tasu) 		3406003000NRG24Z090520230215692 09/05/2023 ANISA BIBI 3406003WL017802 ANISA BIBI 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MRS ANISA BIBI STATE BANK OF INDIA(508548)
10 Herhanj JH-06-003-027-003/113
(Tasu) 		3406003000NRG24Z090520230215690 09/05/2023 JITENDRA ORAON 3406003WL017801 JITENDRA ORAON 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MR JITENDRA ORAON STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-027-003/1210
(Tasu) 		3406003000NRG24Z090520230215317 09/05/2023 MUNNA TURI 3406003WL017767 MUNNA TURI 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 Munna Turi FINO PAYMENTS BANK LTD(608001)
12 Herhanj JH-06-003-027-003/136
(Tasu) 		3406003000NRG24Z090520230215549 09/05/2023 SAMO DEVI 3406003WL017779 SAMO DEVI 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MRS SAMO DEVI STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-027-003/140
(Tasu) 		3406003000NRG24Z090520230215686 09/05/2023 KIRISNA ORAWN 3406003WL017799 KIRISNA ORAWN 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MR KRISHNA ORAON STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-027-003/18
(Tasu) 		3406003000NRG24Z090520230215678 09/05/2023 PRAMESWER KUMAR 3406003WL017795 PRAMESWER KUMAR 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MR PARMESHWAR MISTRI STATE BANK OF INDIA(508548)
15 Herhanj JH-06-003-027-003/185
(Tasu) 		3406003000NRG24Z090520230215688 09/05/2023 SOHARMANI DEVI 3406003WL017800 SOHARMANI DEVI 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MRS SOHARMANI DEVI STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-027-003/3699
(Tasu) 		3406003000NRG24Z090520230215331 09/05/2023 BALRAM SINGH 3406003WL017769 BALRAM SINGH 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MR BALRAM SINGH STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-027-003/47508
(Tasu) 		3406003000NRG24Z090520230215241 09/05/2023 Malti Devi 3406003WL017756 Malti Devi 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MS MANTI KUMARI STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-027-003/80
(Tasu) 		3406003000NRG24Z090520230215309 09/05/2023 PARO DEVI 3406003WL017763 PARO DEVI 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MRS PARO DEVI STATE BANK OF INDIA(508548)
19 Herhanj JH-06-003-027-003/81
(Tasu) 		3406003000NRG24Z090520230215680 09/05/2023 DEVMANI DEVI 3406003WL017796 DEVMANI DEVI 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MR SUNDRA ORAON STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-027-003/917
(Tasu) 		3406003000NRG24Z090520230215265 09/05/2023 SANDEEP SINGH 3406003WL017758 SANDEEP SINGH 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-027-004/18
(Tasu) 		3406003000NRG24Z090520230215682 09/05/2023 JAGDISH ORAON 3406003WL017797 JAGDISH ORAON 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MR JAGDISH ORAON STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-027-004/2110
(Tasu) 		3406003000NRG24Z090520230215664 09/05/2023 DEVANTI DEVI 3406003WL017791 DEVANTI DEVI 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
23 Herhanj JH-06-003-027-005/11
(Tasu) 		3406003000NRG24Z090520230215637 09/05/2023 MAHESH BHOGTA 3406003WL017785 MAHESH BHOGTA 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MR MADHA GANJHU STATE BANK OF INDIA(508548)
24 Herhanj JH-06-003-027-005/28
(Tasu) 		3406003000NRG24Z090520230215666 09/05/2023 MAHNAGI DEVI 3406003WL017792 MAHNAGI DEVI 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MR NAGESHWAR BHOGTA STATE BANK OF INDIA(508548)
25 Herhanj JH-06-003-027-005/61
(Tasu) 		3406003000NRG24Z090520230215675 09/05/2023 DEVNATH AGARIA 3406003WL017794 DEVNATH AGARIA 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MRS BASMATIYA DEVI STATE BANK OF INDIA(508548)
26 Herhanj JH-06-003-027-005/64
(Tasu) 		3406003000NRG24Z090520230215597 09/05/2023 MAHESH LOHRA 3406003WL017782 MAHESH LOHRA 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MR MAHESH LOHRA STATE BANK OF INDIA(508548)
27 Herhanj JH-06-003-027-005/8774
(Tasu) 		3406003000NRG24Z090520230215313 09/05/2023 ANITA DEVI 3406003WL017765 ANITA DEVI 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MRS ANITA DEVI STATE BANK OF INDIA(508548)
28 Herhanj JH-06-003-027-013/2781
(Tasu) 		3406003000NRG24Z090520230215267 09/05/2023 BASDEV GANJHU 3406003WL017759 BASDEV GANJHU 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MRS BASUDEV GANJHU STATE BANK OF INDIA(508548)
SubTotal 648 648
29 Herhanj JH-06-003-027-003/918
(Tasu) 		3406003000NRG24Z090520230215311 09/05/2023 MOHARLAL ORAON 3406003WL017764 MOHARLAL ORAON 00468 UBIN0564486 27 27 Processed 14/05/2023 S18816279 MOHARLAL ORAON UNION BANK OF INDIA(508500)
SubTotal 27 27
Total 783 783

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003027_090523APB_FTO_109067 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 27
2 Balumath JH3406003027_090523APB_FTO_109067 Punjab National Bank PUNB0734800 LATEHAR 54
3 Balumath JH3406003027_090523APB_FTO_109067 State Bank of India SBIN0009498 BHAISADON 27
4 Balumath JH3406003027_090523APB_FTO_109067 State Bank of India SBIN0014728 HERHANJ 648
5 Balumath JH3406003027_090523APB_FTO_109067 Union Bank of India UBIN0564486 LATEHAR 27

Download In Excel