Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:44:45 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003006_020823APB_FTO_399680
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-06-003-006-001/1551
(Sheregara) 		3406003000NRG24010820230855946 02/08/2023 ADITYA KUMAR SAW 3406003WL066860 ADITYA KUMAR SAW 00045 BARB0LATEHA 1368 1368 Processed 20/09/2023 5775081370 ADITYA KUMAR SAW BANK OF BARODA(606985)
SubTotal 1368 1368
2 Balumath JH-06-003-006-003/85797
(Sheregara) 		3406003000NRG24310720230845787 02/08/2023 BOBY KUMARI 3406003WL066131 BOBY KUMARI 00048 BKID0004877 1368 1368 Processed 20/09/2023 5775081369 Mrs. BOBY KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
3 Balumath JH-06-003-006-003/12552
(Sheregara) 		3406003000NRG24310720230845771 02/08/2023 KARAM RAM 3406003WL066130 KARAM RAM 00048 BKID0005969 1368 1368 Processed 20/09/2023 5775081374 Mr. KARAM RAM CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
4 Balumath JH-06-003-006-001/471
(Sheregara) 		3406003000NRG24010820230855935 02/08/2023 DAMODAR SAW 3406003WL066859 DAMODAR SAW 00089 CBIN0281573 1140 1140 Processed 20/09/2023 5775081360 Mr. DAMODAR SAW CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-006-001/7072
(Sheregara) 		3406003000NRG24010820230855936 02/08/2023 PUSHPA DEVI 3406003WL066859 PUSHPA DEVI 00089 CBIN0281573 1140 1140 Processed 20/09/2023 5775081373 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-006-001/7342
(Sheregara) 		3406003000NRG24010820230855948 02/08/2023 RAMSAHAY PRASAD GUPTA 3406003WL066860 RAMSAHAY PRASAD GUPTA 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5775081359 Mr. RAMSAHAY PRASAD GUPTA CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-006-003/21002
(Sheregara) 		3406003000NRG24310720230845783 02/08/2023 SURAJ RAM 3406003WL066131 SURAJ RAM 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5775081372 Mr. Suraj Ram CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-006-003/23860
(Sheregara) 		3406003000NRG24310720230845785 02/08/2023 ANISHA DEVI 3406003WL066131 ANISHA DEVI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5775081371 Mrs. Anisha Devi CENTRAL BANK OF INDIA(607115)
SubTotal 6384 6384
9 Balumath JH-06-003-006-001/128
(Sheregara) 		3406003000NRG24010820230855945 02/08/2023 LOCHAN YADAV 3406003WL066860 LOCHAN YADAV 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5775081362 MR LOCHAN YADA STATE BANK OF INDIA(508548)
10 Balumath JH-06-003-006-001/15000
(Sheregara) 		3406003000NRG24010820230855933 02/08/2023 RISHAB RAJ 3406003WL066859 RISHAB RAJ 00415 SBIN0009498 1140 1140 Processed 20/09/2023 5775081363 MR RISABH RAJ STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-006-001/3000
(Sheregara) 		3406003000NRG24010820230855947 02/08/2023 FULMATI DEVI 3406003WL066860 FULMATI DEVI 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5775081366 MRS FULMATI DEVI STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-006-001/4501
(Sheregara) 		3406003000NRG24010820230855934 02/08/2023 SUPRIYA KUMARI 3406003WL066859 SUPRIYA KUMARI 00415 SBIN0009498 1140 1140 Processed 20/09/2023 5775081364 MISS SUPRIYA KUMARI STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-006-001/85877
(Sheregara) 		3406003000NRG24010820230855938 02/08/2023 KIRAN DEVI 3406003WL066859 KIRAN DEVI 00415 SBIN0009498 1140 1140 Processed 20/09/2023 5775081361 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-006-001/8954
(Sheregara) 		3406003000NRG24010820230855949 02/08/2023 SUNITA DEVI 3406003WL066860 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5775081365 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-006-003/5821
(Sheregara) 		3406003000NRG24310720230845775 02/08/2023 ARTI DEVI 3406003WL066130 ARTI DEVI 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5775081367 MRS ARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 8892 8892
16 Balumath JH-06-003-006-003/2334
(Sheregara) 		3406003000NRG24310720230845784 02/08/2023 RINU DEVI 3406003WL066131 RINU DEVI 00468 UBIN0539961 1368 1368 Processed 20/09/2023 5775081368 RINU KUMARI D/O KAILA RAM UNION BANK OF INDIA(508500)
SubTotal 1368 1368
17 Balumath JH-06-003-006-003/85798
(Sheregara) 		3406003000NRG24310720230845788 02/08/2023 KAILASH RAM 3406003WL066131 KAILASH RAM 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5775081375 Mr. Kailash Ram CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
18 Balumath JH-06-003-006-003/75470
(Sheregara) 		3406003000NRG24310720230845786 02/08/2023 SHUSHMA DEVI 3406003WL066131 SHUSHMA DEVI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775081357 Shushma Devi FINO PAYMENTS BANK LTD(608001)
19 Balumath JH-06-003-006-003/7916
(Sheregara) 		3406003000NRG24310720230845776 02/08/2023 BABLU GANJHU 3406003WL066130 BABLU GANJHU 00688 FINO0009002 1368 1368 Processed 20/09/2023 5775081358 Mr. BABLU GANJHU CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
Total 24852 24852

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003006_020823APB_FTO_399680 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003006_020823APB_FTO_399680 BANK OF INDIA BKID0004877 GARIKALAN 1368
3 Balumath JH3406003006_020823APB_FTO_399680 BANK OF INDIA BKID0005969 Keredari 1368
4 Balumath JH3406003006_020823APB_FTO_399680 Central Bank Of India CBIN0281573 BALUMATH 6384
5 Balumath JH3406003006_020823APB_FTO_399680 State Bank of India SBIN0009498 BHAISADON 8892
6 Balumath JH3406003006_020823APB_FTO_399680 Union Bank of India UBIN0539961 KEREDARI 1368
7 Balumath JH3406003006_020823APB_FTO_399680 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
8 Balumath JH3406003006_020823APB_FTO_399680 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736

Download In Excel