Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:18:01 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003018_220723FTO_370833
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-06-003-018-006/4178
(Marang Loiya) 		3406003000NRG24Z210720230765246 22/07/2023 SWETA KUMARI 3406003WL060496 SWETA KUMARI 00045 BARB0LATEHA 162 162 Processed 23/07/2023 S36151020 SWETA KUMARI ()
SubTotal 162 162
2 Balumath JH-06-003-018-001/130220
(Marang Loiya) 		3406003000NRG24Z210720230765110 22/07/2023 SWETA DEVI 3406003WL060488 SWETA DEVI 00048 BKID0005902 162 162 Processed 23/07/2023 S36151019 SWETA DEVI ()
3 Balumath JH-06-003-018-001/40512
(Marang Loiya) 		3406003000NRG24Z210720230765267 22/07/2023 PRAMOD KUSHWAHA 3406003WL060497 PRAMOD KUSHWAHA 00048 BKID0005902 162 162 Processed 23/07/2023 S36151019 PRAMOD KUSHWAHA ()
4 Balumath JH-06-003-018-006/93513
(Marang Loiya) 		3406003000NRG24Z210720230765149 22/07/2023 NEHA PRIYA DEVI 3406003WL060489 NEHA PRIYA DEVI 00048 BKID0005902 162 162 Processed 23/07/2023 S36151019 NEHA PRIYA DEVI ()
SubTotal 486 486
5 Balumath JH-06-003-018-001/63071
(Marang Loiya) 		3406003000NRG24Z210720230764874 22/07/2023 LALITA DEVI 3406003WL060475 LALITA DEVI 00089 CBIN0281573 162 162 Processed 23/07/2023 S36151019 LALITA DEVI ()
6 Balumath JH-06-003-018-001/77155
(Marang Loiya) 		3406003000NRG24Z210720230765271 22/07/2023 MANITA KUMARI 3406003WL060497 MANITA KUMARI 00089 CBIN0281573 162 162 Processed 23/07/2023 S36151020 MANITA KUMARI ()
7 Balumath JH-06-003-018-002/135
(Marang Loiya) 		3406003000NRG24Z210720230765242 22/07/2023 DINESH MAHTO 3406003WL060496 DINESH MAHTO 00089 CBIN0281573 162 162 Processed 23/07/2023 S36151020 DINESH MAHTO ()
8 Balumath JH-06-003-018-002/8749
(Marang Loiya) 		3406003000NRG24Z210720230764766 22/07/2023 MD SERAJ 3406003WL060468 MD SERAJ 00089 CBIN0281573 162 162 Processed 23/07/2023 S36151020 MD SERAJ ()
9 Balumath JH-06-003-018-002/9645
(Marang Loiya) 		3406003000NRG24Z210720230764717 22/07/2023 SOMRA ORAON 3406003WL060465 SOMRA ORAON 00089 CBIN0281573 162 162 Processed 23/07/2023 S36151019 SOMRA ORAON ()
10 Balumath JH-06-003-018-003/11018
(Marang Loiya) 		3406003000NRG24Z210720230765073 22/07/2023 NIRASO DEVI 3406003WL060486 NIRASO DEVI 00089 CBIN0281573 162 162 Processed 23/07/2023 S36151019 NIRASO DEVI ()
11 Balumath JH-06-003-018-004/9371
(Marang Loiya) 		3406003000NRG24Z210720230765286 22/07/2023 SAVITA KUMARI 3406003WL060498 SAVITA KUMARI 00089 CBIN0281573 162 162 Processed 23/07/2023 S36151020 SAVITA KUMARI ()
12 Balumath JH-06-003-018-006/32074
(Marang Loiya) 		3406003000NRG24Z210720230765309 22/07/2023 SUNITA DEVI 3406003WL060500 SUNITA DEVI 00089 CBIN0281573 162 162 Processed 23/07/2023 S36151019 SUNITA DEVI ()
13 Balumath JH-06-003-018-006/5051
(Marang Loiya) 		3406003000NRG24Z210720230765144 22/07/2023 NILAM DEVI 3406003WL060489 NILAM DEVI 00089 CBIN0281573 162 162 Processed 23/07/2023 S36151019 NILAM DEVI ()
14 Balumath JH-06-003-018-006/5055
(Marang Loiya) 		3406003000NRG24Z210720230765145 22/07/2023 PUNAM DEVI 3406003WL060489 PUNAM DEVI 00089 CBIN0281573 162 162 Processed 23/07/2023 S36151019 PUNAM DEVI ()
15 Balumath JH-06-003-018-006/5255
(Marang Loiya) 		3406003000NRG24Z210720230765248 22/07/2023 SUNIL MAHTO 3406003WL060496 SUNIL MAHTO 00089 CBIN0281573 162 162 Processed 23/07/2023 S36151020 SUNIL MAHTO ()
16 Balumath JH-06-003-018-006/6239
(Marang Loiya) 		3406003000NRG24Z210720230765147 22/07/2023 SHAYARA BANO 3406003WL060489 SHAYARA BANO 00089 CBIN0281573 162 162 Processed 23/07/2023 S36151019 SHAYARA BANO ()
17 Balumath JH-06-003-018-007/2543
(Marang Loiya) 		3406003000NRG24Z210720230764690 22/07/2023 CHHOTU BHUIYA 3406003WL060464 CHHOTU BHUIYA 00089 CBIN0281573 135 135 Processed 23/07/2023 S36151019 CHHOTU BHUIYA ()
18 Balumath JH-06-003-018-007/43058
(Marang Loiya) 		3406003000NRG24Z210720230764693 22/07/2023 SAKSHI KUMARI 3406003WL060464 SAKSHI KUMARI 00089 CBIN0281573 135 135 Processed 23/07/2023 S36151019 SAKSHI KUMARI ()
SubTotal 2214 2214
19 Balumath JH-06-003-018-001/10002
(Marang Loiya) 		3406003000NRG24Z210720230764818 22/07/2023 KAMESHWAR VERMA 3406003WL060472 KAMESHWAR VERMA 00415 SBIN0009498 162 162 Processed 23/07/2023 S36151019 KAMESHWAR VERMA ()
20 Balumath JH-06-003-018-001/2287
(Marang Loiya) 		3406003000NRG24Z210720230764804 22/07/2023 KARAMDEWA.ORAON 3406003WL060471 KARAMDEWA.ORAON 00415 SBIN0009498 162 162 Processed 23/07/2023 S36151019 KARAMDEWA.ORAON ()
21 Balumath JH-06-003-018-001/5055
(Marang Loiya) 		3406003000NRG24Z210720230765222 22/07/2023 NARESH RANA 3406003WL060495 NARESH RANA 00415 SBIN0009498 162 162 Processed 23/07/2023 S36151019 NARESH RANA ()
22 Balumath JH-06-003-018-002/4633
(Marang Loiya) 		3406003000NRG24Z210720230758987 22/07/2023 SUMAN KUMARI 3406003WL060038 SUMAN KUMARI 00415 SBIN0009498 162 162 Processed 23/07/2023 S36151019 SUMAN KUMARI ()
23 Balumath JH-06-003-018-003/2812
(Marang Loiya) 		3406003000NRG24Z210720230764907 22/07/2023 SATAMANI DEVI 3406003WL060477 SATAMANI DEVI 00415 SBIN0009498 162 162 Processed 23/07/2023 S36151019 SATAMANI DEVI ()
24 Balumath JH-06-003-018-003/4182
(Marang Loiya) 		3406003000NRG24Z210720230764996 22/07/2023 RAJKISHOR KUMAR VERMA 3406003WL060482 RAJKISHOR KUMAR VERMA 00415 SBIN0009498 162 162 Processed 23/07/2023 S36151019 RAJKISHOR KUMAR VERMA ()
25 Balumath JH-06-003-018-003/4185
(Marang Loiya) 		3406003000NRG24Z210720230764998 22/07/2023 KAVITA DEVI 3406003WL060482 KAVITA DEVI 00415 SBIN0009498 162 162 Processed 23/07/2023 S36151019 KAVITA DEVI ()
26 Balumath JH-06-003-018-003/63046
(Marang Loiya) 		3406003000NRG24Z210720230764961 22/07/2023 SHAKUNTLA DEVI 3406003WL060480 SHAKUNTLA DEVI 00415 SBIN0009498 162 162 Processed 23/07/2023 S36151019 SHAKUNTLA DEVI ()
27 Balumath JH-06-003-018-007/74215
(Marang Loiya) 		3406003000NRG24Z210720230764694 22/07/2023 ANJU DEVI 3406003WL060464 ANJU DEVI 00415 SBIN0009498 135 135 Processed 23/07/2023 S36151019 ANJU DEVI ()
SubTotal 1431 1431
28 Balumath JH-06-003-018-001/5472
(Marang Loiya) 		3406003000NRG24Z210720230765225 22/07/2023 PRAMILA DEVI 3406003WL060495 PRAMILA DEVI 00468 UBIN0564834 162 162 Processed 23/07/2023 S36151019 PRAMILA DEVI ()
29 Balumath JH-06-003-018-001/5632
(Marang Loiya) 		3406003000NRG24Z210720230765226 22/07/2023 SARITA DEVI 3406003WL060495 SARITA DEVI 00468 UBIN0564834 162 162 Processed 23/07/2023 S36151019 SARITA DEVI ()
SubTotal 324 324
30 Balumath JH-06-003-018-003/7933
(Marang Loiya) 		3406003000NRG24Z210720230764912 22/07/2023 PRAMESHWAR RAM 3406003WL060477 PRAMESHWAR RAM 00688 FINO0001001 162 162 Processed 23/07/2023 S36151019 PRAMESHWAR RAM ()
SubTotal 162 162
31 Balumath JH-06-003-018-006/4472
(Marang Loiya) 		3406003000NRG24Z210720230765247 22/07/2023 AMAN KUMAR 3406003WL060496 AMAN KUMAR 00688 FINO0009002 162 162 Processed 23/07/2023 S36151019 AMAN KUMAR ()
32 Balumath JH-06-003-018-006/5541
(Marang Loiya) 		3406003000NRG24Z210720230765205 22/07/2023 ANSHU DEVI 3406003WL060493 ANSHU DEVI 00688 FINO0009002 162 162 Processed 23/07/2023 S36151019 ANSHU DEVI ()
33 Balumath JH-06-003-018-006/5630
(Marang Loiya) 		3406003000NRG24Z210720230765206 22/07/2023 PRAMOD KUMAR 3406003WL060493 PRAMOD KUMAR 00688 FINO0009002 162 162 Processed 23/07/2023 S36151019 PRAMOD KUMAR ()
34 Balumath JH-06-003-018-007/10121
(Marang Loiya) 		3406003000NRG24Z210720230765155 22/07/2023 KAMLESH KUMAR YADAV 3406003WL060490 KAMLESH KUMAR YADAV 00688 FINO0009002 162 162 Processed 23/07/2023 S36151019 KAMLESH KUMAR YADAV ()
SubTotal 648 648
35 Balumath JH-06-003-018-001/56076
(Marang Loiya) 		3406003000NRG24Z210720230764714 22/07/2023 BALJI OROAN 3406003WL060465 BALJI OROAN 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S36151019 BALJI OROAN ()
36 Balumath JH-06-003-018-003/4191
(Marang Loiya) 		3406003000NRG24Z210720230764909 22/07/2023 SHIV KUMAR 3406003WL060477 SHIV KUMAR 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S36151019 SHIV KUMAR ()
37 Balumath JH-06-003-018-003/63056
(Marang Loiya) 		3406003000NRG24Z210720230765023 22/07/2023 SARITA DEVI 3406003WL060483 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S36151019 SARITA DEVI ()
38 Balumath JH-06-003-018-003/7781
(Marang Loiya) 		3406003000NRG24Z210720230765038 22/07/2023 JAGRNATH PRAJAPATI 3406003WL060484 JAGRNATH PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S36151019 JAGRNATH PRAJAPATI ()
39 Balumath JH-06-003-018-003/9201
(Marang Loiya) 		3406003000NRG24Z210720230764927 22/07/2023 KANCHAN DEVI 3406003WL060478 KANCHAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S36151019 KANCHAN DEVI ()
40 Balumath JH-06-003-018-004/6539
(Marang Loiya) 		3406003000NRG24Z210720230764787 22/07/2023 JHUNIYA DEVI 3406003WL060469 JHUNIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S36151019 JHUNIYA DEVI ()
41 Balumath JH-06-003-018-004/9008
(Marang Loiya) 		3406003000NRG24Z210720230764854 22/07/2023 PRASAD MAHTO 3406003WL060474 PRASAD MAHTO 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S36151019 PRASAD MAHTO ()
SubTotal 1134 1134
Total 6561 6561

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003018_220723FTO_370833 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003018_220723FTO_370833 BANK OF INDIA BKID0005902 CHANDWA 486
3 Balumath JH3406003018_220723FTO_370833 Central Bank Of India CBIN0281573 BALUMATH 2214
4 Balumath JH3406003018_220723FTO_370833 State Bank of India SBIN0009498 BHAISADON 1431
5 Balumath JH3406003018_220723FTO_370833 Union Bank of India UBIN0564834 CHANDWA 324
6 Balumath JH3406003018_220723FTO_370833 Fino Payments Bank Ltd FINO0001001 Sativali 162
7 Balumath JH3406003018_220723FTO_370833 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648
8 Balumath JH3406003018_220723FTO_370833 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1134

Download In Excel