Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:03:28 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003016_290423FTO_75675
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-06-003-016-001/11562
(Masiyatu) 		3406003000NRG24Z290420230150042 29/04/2023 MANO DEVI 3406003WL011639 MANO DEVI 00089 CBIN0281573 162 162 Processed 14/05/2023 S20919092 MANO DEVI ()
2 Balumath JH-06-003-016-001/9053
(Masiyatu) 		3406003000NRG24Z290420230150051 29/04/2023 SARITA DEVI 3406003WL011639 SARITA DEVI 00089 CBIN0281573 162 162 Processed 14/05/2023 S20919092 SARITA DEVI ()
SubTotal 324 324
3 Balumath JH-06-003-016-001/41167
(Masiyatu) 		3406003000NRG24Z290420230150066 29/04/2023 MD KAUSHAR 3406003WL011640 MD KAUSHAR 00415 SBIN0009498 162 162 Processed 14/05/2023 S20919092 MD KAUSHAR ()
4 Balumath JH-06-003-016-001/41715
(Masiyatu) 		3406003000NRG24Z290420230150067 29/04/2023 SHIVDIYAL ORAON 3406003WL011640 SHIVDIYAL ORAON 00415 SBIN0009498 162 162 Processed 14/05/2023 S20919092 SHIVDIYAL ORAON ()
5 Balumath JH-06-003-016-001/41716
(Masiyatu) 		3406003000NRG24Z290420230150045 29/04/2023 MD IBRAR 3406003WL011639 MD IBRAR 00415 SBIN0009498 162 162 Processed 14/05/2023 S20919092 MD IBRAR ()
SubTotal 486 486
6 Balumath JH-06-003-016-001/82211
(Masiyatu) 		3406003000NRG24Z290420230150020 29/04/2023 LALITA DEVI 3406003WL011638 LALITA DEVI 00468 UBIN0564834 162 162 Processed 14/05/2023 S20919092 LALITA DEVI ()
SubTotal 162 162
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003016_290423FTO_75675 Central Bank Of India CBIN0281573 BALUMATH 324
2 Balumath JH3406003016_290423FTO_75675 State Bank of India SBIN0009498 BHAISADON 486
3 Balumath JH3406003016_290423FTO_75675 Union Bank of India UBIN0564834 CHANDWA 162

Download In Excel