Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:02:02 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_020523APB_FTO_79459
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-06-003-001-001/76641
(Balu) 		3406003000NRG24020520230153929 02/05/2023 ANITA DEVI 3406003WL011986 ANITA DEVI 00032 UTIB0003251 684 684 Processed 13/05/2023 1537078451 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 684 684
2 Balumath JH-06-003-001-001/47785
(Balu) 		3406003000NRG24020520230153927 02/05/2023 MITKU BHUIYAN 3406003WL011986 MITKU BHUIYAN 00048 BKID0005902 1368 1368 Processed 13/05/2023 1537078456 Mitku Bhuiyan FINO PAYMENTS BANK LTD(608001)
3 Balumath JH-06-003-001-001/51422
(Balu) 		3406003000NRG24020520230153928 02/05/2023 RUPESH KUMAR 3406003WL011986 RUPESH KUMAR 00048 BKID0005902 1368 1368 Processed 13/05/2023 1537078452 Mr. RUPESH KUMAR BANK OF MAHARASHTRA(607387)
SubTotal 2736 2736
4 Balumath JH-06-003-001-001/2917
(Balu) 		3406003000NRG24020520230153925 02/05/2023 SHANTI DEVI 3406003WL011986 SHANTI DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537078453 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
5 Balumath JH-06-003-001-001/47271
(Balu) 		3406003000NRG24020520230153926 02/05/2023 SHANTI DEVI 3406003WL011986 SHANTI DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537078455 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 Balumath JH-06-003-001-001/11853
(Balu) 		3406003000NRG24020520230153922 02/05/2023 BUNDELI BHUIYAN 3406003WL011986 BUNDELI BHUIYAN 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1537078454 MR BUNDELI BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 7524 7524

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_020523APB_FTO_79459 AXIS BANK UTIB0003251 Latehar 684
2 Balumath JH3406003001_020523APB_FTO_79459 BANK OF INDIA BKID0005902 CHANDWA 2736
3 Balumath JH3406003001_020523APB_FTO_79459 Central Bank Of India CBIN0281573 BALUMATH 1368
4 Balumath JH3406003001_020523APB_FTO_79459 State Bank of India SBIN0009498 BHAISADON 1368
5 Balumath JH3406003001_020523APB_FTO_79459 State Bank of India SBIN0014728 HERHANJ 1368

Download In Excel