Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:39:19 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003017_210823FTO_461926
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-06-003-017-003/144
(Dhadhu) 		3406003000NRG24210820231015459 21/08/2023 LALITA DEVI 3406003WL077751 LALITA DEVI 00089 CBIN0281573 228 228 Processed 22/09/2023 5812842644 LALITA DEVI ()
2 Balumath JH-06-003-017-003/1627
(Dhadhu) 		3406003000NRG24210820231015460 21/08/2023 REKHA DEVI 3406003WL077751 REKHA DEVI 00089 CBIN0281573 228 228 Processed 22/09/2023 5812842643 REKHA DEVI ()
3 Balumath JH-06-003-017-003/3544
(Dhadhu) 		3406003000NRG24210820231015462 21/08/2023 MANISHA DEVI 3406003WL077751 MANISHA DEVI 00089 CBIN0281573 228 228 Processed 22/09/2023 5812842645 MANISHA DEVI ()
4 Balumath JH-06-003-017-003/85015
(Dhadhu) 		3406003000NRG24210820231015472 21/08/2023 DINESH PRAJAPATI 3406003WL077751 DINESH PRAJAPATI 00089 CBIN0281573 228 228 Processed 22/09/2023 5812842642 DINESH PRAJAPATI ()
SubTotal 912 912
5 Balumath JH-06-003-017-003/7836
(Dhadhu) 		3406003000NRG24210820231015469 21/08/2023 NITU DEVI 3406003WL077751 NITU DEVI 00415 SBIN0009498 228 228 Processed 22/09/2023 5812842647 MRS NITU DEVI ()
SubTotal 228 228
6 Balumath JH-06-003-017-003/4483
(Dhadhu) 		3406003000NRG24210820231015464 21/08/2023 NISHANT ORAON 3406003WL077751 NISHANT ORAON 00688 FINO0009002 228 228 Processed 22/09/2023 5812842646 NISHANT ORAON ()
SubTotal 228 228
7 Balumath JH-06-003-017-003/6622
(Dhadhu) 		3406003000NRG24210820231015468 21/08/2023 SANTOSH PRAJAPATI 3406003WL077751 SANTOSH PRAJAPATI 00703 AIRP0000001 228 228 Processed 22/09/2023 5812842641 SANTOSH PRAJAPATI ()
SubTotal 228 228
Total 1596 1596

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003017_210823FTO_461926 Central Bank Of India CBIN0281573 BALUMATH 912
2 Balumath JH3406003017_210823FTO_461926 State Bank of India SBIN0009498 BHAISADON 228
3 Balumath JH3406003017_210823FTO_461926 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 228
4 Balumath JH3406003017_210823FTO_461926 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 228

Download In Excel