Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:09:59 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003016_210423APB_FTO_45221
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-06-003-016-001/42
(Masiyatu) 		3406003000NRG24210420230084992 21/04/2023 JANAK GANJHU 3406003WL006464 JANAK GANJHU 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478980349 MRS LALITA DEVI STATE BANK OF INDIA(508548)
2 Balumath JH-06-003-016-001/8
(Masiyatu) 		3406003000NRG24210420230084993 21/04/2023 RAMKARAN PARHIYA 3406003WL006464 RAMKARAN PARHIYA 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478980353 SuhaganiDevi BANK OF BARODA(606985)
3 Balumath JH-06-003-016-003/19432
(Masiyatu) 		3406003000NRG24210420230085026 21/04/2023 MD MUSTAFIK 3406003WL006466 MD MUSTAFIK 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478980354 MdMustafik .. FINO PAYMENTS BANK LTD(608001)
4 Balumath JH-06-003-016-003/47543
(Masiyatu) 		3406003000NRG24210420230084801 21/04/2023 CHANDANI PRAVIN 3406003WL006440 CHANDANI PRAVIN 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478980351 Miss. CHANDANI PRAVEEN CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-016-003/50802
(Masiyatu) 		3406003000NRG24210420230084802 21/04/2023 MD SAHID 3406003WL006440 MD SAHID 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478980352 MD SAHID INDIA POST PAYMENTS BANK LIMITED(508528)
6 Balumath JH-06-003-016-003/5215
(Masiyatu) 		3406003000NRG24210420230085027 21/04/2023 MD NADIM 3406003WL006466 MD NADIM 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478980350 Mr. MOHMAD NADIM CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-016-003/66551
(Masiyatu) 		3406003000NRG24210420230085029 21/04/2023 LAXMI DEVI 3406003WL006466 LAXMI DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478980355 MISS LAKSHMI KUMARI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
8 Balumath JH-06-003-016-001/88011
(Masiyatu) 		3406003000NRG24210420230084994 21/04/2023 SHANTI DEVI 3406003WL006464 SHANTI DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1478980345 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-016-003/3387
(Masiyatu) 		3406003000NRG24210420230084800 21/04/2023 TETARMANI DEVI 3406003WL006440 TETARMANI DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1478980347 Mr. JAYRAM ORAON CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-016-003/5218
(Masiyatu) 		3406003000NRG24210420230085028 21/04/2023 MD SANIF 3406003WL006466 MD SANIF 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1478980341 MR MD SANIPH STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-016-003/66634
(Masiyatu) 		3406003000NRG24210420230085030 21/04/2023 PRADIP BHUIYAN 3406003WL006466 PRADIP BHUIYAN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1478980348 Pradip Bhuiyan FINO PAYMENTS BANK LTD(608001)
12 Balumath JH-06-003-016-003/66636
(Masiyatu) 		3406003000NRG24210420230085031 21/04/2023 RAJAN BHUIYAN 3406003WL006466 RAJAN BHUIYAN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1478980343 Rajan Bhuiyan FINO PAYMENTS BANK LTD(608001)
13 Balumath JH-06-003-016-003/9072
(Masiyatu) 		3406003000NRG24210420230084803 21/04/2023 MD JAHID 3406003WL006440 MD JAHID 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1478980342 MR MD JAHID STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-016-003/9135
(Masiyatu) 		3406003000NRG24210420230085032 21/04/2023 MD SAHBAJ 3406003WL006466 MD SAHBAJ 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1478980344 MR MD SAHBAJ STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-016-004/5431
(Masiyatu) 		3406003000NRG24210420230085010 21/04/2023 DYAMANI DEVI 3406003WL006465 DYAMANI DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1478980346 MRS DYAMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
16 Balumath JH-06-003-016-004/9715
(Masiyatu) 		3406003000NRG24210420230085012 21/04/2023 MUNNI ORAON 3406003WL006465 MUNNI ORAON 00468 UBIN0564834 1368 1368 Processed 12/05/2023 1478980356 MUNNI ORAON WO RAJESH ORAON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 21888 21888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003016_210423APB_FTO_45221 Central Bank Of India CBIN0281573 BALUMATH 9576
2 Balumath JH3406003016_210423APB_FTO_45221 State Bank of India SBIN0009498 BHAISADON 10944
3 Balumath JH3406003016_210423APB_FTO_45221 Union Bank of India UBIN0564834 CHANDWA 1368

Download In Excel