Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:55:02 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003009_130423FTO_17033
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 Herhanj JH-06-003-009-007/4703
(Herhenj) 		3406003000NRG24130420230031176 13/04/2023 SONY DEVI 3406003WL002254 SONY DEVI 00048 BKID0005901 1368 1368 Processed 12/05/2023 1478864600 SONY DEVI ()
2 Herhanj JH-06-003-009-007/8295
(Herhenj) 		3406003000NRG24130420230031178 13/04/2023 Kundan Kumar 3406003WL002254 Kundan Kumar 00048 BKID0005901 1368 1368 Processed 12/05/2023 1478864601 Kundan Kumar ()
SubTotal 2736 2736
3 Herhanj JH-06-003-009-007/16672
(Herhenj) 		3406003000NRG24130420230031191 13/04/2023 SANDIP YADAV 3406003WL002255 SANDIP YADAV 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1478864606 MR SANDEEP KUMAR ()
4 Herhanj JH-06-003-009-007/2107
(Herhenj) 		3406003000NRG24130420230031175 13/04/2023 MUKESH SAW 3406003WL002254 MUKESH SAW 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1478864605 MR MUKESH SAV ()
5 Herhanj JH-06-003-009-007/3228
(Herhenj) 		3406003000NRG24130420230031158 13/04/2023 PAWAN YADAV 3406003WL002253 PAWAN YADAV 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1478864602 MR PAWAN KUMAR ()
6 Herhanj JH-06-003-009-007/3290
(Herhenj) 		3406003000NRG24130420230031144 13/04/2023 MUSKAN KHATUN 3406003WL002252 MUSKAN KHATUN 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1478864603 MRS MUSAKAN KHATUN ()
7 Herhanj JH-06-003-009-007/38551
(Herhenj) 		3406003000NRG24130420230031146 13/04/2023 RINKI DEVI 3406003WL002252 RINKI DEVI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1478864607 MRS RINKI DEVI ()
8 Herhanj JH-06-003-009-007/708
(Herhenj) 		3406003000NRG24130420230031177 13/04/2023 BRJESH BHUIYAN 3406003WL002254 BRJESH BHUIYAN 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1478864604 MR BRIJESH KUMAR BHUIYAN ()
SubTotal 8208 8208
9 Herhanj JH-06-003-009-007/91888
(Herhenj) 		3406003000NRG24130420230031180 13/04/2023 Lakshmi Kumari 3406003WL002254 Lakshmi Kumari 00703 AIRP0000001 1368 1368 Processed 12/05/2023 1478864599 Lakshmi Kumari ()
SubTotal 1368 1368
Total 12312 12312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003009_130423FTO_17033 BANK OF INDIA BKID0005901 LATEHAR 2736
2 Balumath JH3406003009_130423FTO_17033 State Bank of India SBIN0014728 HERHANJ 8208
3 Balumath JH3406003009_130423FTO_17033 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

Download In Excel