Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:11:15 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003013_100723FTO_327571
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 Bariyatu JH-06-003-013-004/9177
(Balubhang) 		3406003000NRG24100720230660319 10/07/2023 BABITA DEVI 3406003WL053278 BABITA DEVI 00032 UTIB0001375 1368 1368 Processed 17/07/2023 3504179848 BABITA DEVI ()
SubTotal 1368 1368
2 Bariyatu JH-06-003-013-002/6664
(Balubhang) 		3406003000NRG24100720230660253 10/07/2023 JYOTI KUMARI 3406003WL053272 JYOTI KUMARI 00048 BKID0004824 1368 1368 Processed 17/07/2023 3504179849 JYOTI KUMARI ()
SubTotal 1368 1368
3 Bariyatu JH-06-003-013-002/134323133
(Balubhang) 		3406003000NRG24100720230660179 10/07/2023 JUGESH YADAV 3406003WL053258 JUGESH YADAV 00048 BKID0004880 1368 1368 Processed 17/07/2023 3504179850 JUGESH YADAV ()
4 Bariyatu JH-06-003-013-002/4323142
(Balubhang) 		3406003000NRG24100720230660041 10/07/2023 UMESH YADAV 3406003WL053239 UMESH YADAV 00048 BKID0004880 1368 1368 Processed 17/07/2023 3504179851 UMESH YADAV ()
5 Bariyatu JH-06-003-013-002/9012
(Balubhang) 		3406003000NRG24100720230660428 10/07/2023 GUDI DEDVI 3406003WL053285 GUDI DEDVI 00048 BKID0004880 1368 1368 Processed 17/07/2023 3504179853 GUDI DEDVI ()
6 Bariyatu JH-06-003-013-002/9013
(Balubhang) 		3406003000NRG24100720230660429 10/07/2023 KISHORI YADAV 3406003WL053285 KISHORI YADAV 00048 BKID0004880 1368 1368 Processed 17/07/2023 3504179852 KISHORI YADAV ()
7 Bariyatu JH-06-009-013-002/15956
(Balubhang) 		3406003000NRG24100720230660430 10/07/2023 SONU RAM 3406003WL053285 SONU RAM 00048 BKID0004880 1368 1368 Processed 17/07/2023 3504179854 SONU RAM ()
SubTotal 6840 6840
8 Bariyatu JH-06-003-013-002/1181
(Balubhang) 		3406003000NRG24100720230660465 10/07/2023 URMILA DEVI 3406003WL053290 URMILA DEVI 00089 CBIN0281573 1368 1368 Processed 17/07/2023 3504179859 URMILA DEVI ()
9 Bariyatu JH-06-003-013-002/1275
(Balubhang) 		3406003000NRG24100720230660370 10/07/2023 SAROJ KUMAR 3406003WL053281 SAROJ KUMAR 00089 CBIN0281573 1368 1368 Processed 17/07/2023 3504179857 SAROJ KUMAR ()
10 Bariyatu JH-06-003-013-002/1468
(Balubhang) 		3406003000NRG24100720230660141 10/07/2023 HITWA BHUIYAN 3406003WL053249 HITWA BHUIYAN 00089 CBIN0281573 1368 1368 Processed 17/07/2023 3504179861 HITWA BHUIYAN ()
11 Bariyatu JH-06-003-013-002/1468
(Balubhang) 		3406003000NRG24100720230660142 10/07/2023 SOMRI DEVI 3406003WL053249 SOMRI DEVI 00089 CBIN0281573 1368 1368 Processed 17/07/2023 3504179860 SOMRI DEVI ()
12 Bariyatu JH-06-003-013-002/4323142
(Balubhang) 		3406003000NRG24100720230660042 10/07/2023 SUNITA DEVI 3406003WL053239 SUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 17/07/2023 3504179858 SUNITA DEVI ()
13 Bariyatu JH-06-003-013-002/69845
(Balubhang) 		3406003000NRG24100720230660270 10/07/2023 ALOK KUMAR 3406003WL053275 ALOK KUMAR 00089 CBIN0281573 1368 1368 Processed 17/07/2023 3504179862 ALOK KUMAR ()
14 Bariyatu JH-06-003-013-004/36825
(Balubhang) 		3406003000NRG24100720230660310 10/07/2023 SANJAY YADAV 3406003WL053278 SANJAY YADAV 00089 CBIN0281573 1368 1368 Processed 17/07/2023 3504179855 SANJAY YADAV ()
15 Bariyatu JH-06-003-013-004/43231314
(Balubhang) 		3406003000NRG24100720230660343 10/07/2023 JETHU GANJHU 3406003WL053279 JETHU GANJHU 00089 CBIN0281573 1368 1368 Processed 17/07/2023 3504179856 JETHU GANJHU ()
SubTotal 10944 10944
16 Bariyatu JH-06-003-013-001/2077
(Balubhang) 		3406003000NRG24100720230660163 10/07/2023 DEWANTI DEVI 3406003WL053255 DEWANTI DEVI 00415 SBIN0009498 1368 1368 Processed 17/07/2023 3504179865 MS DEVANTI DEVI ()
SubTotal 1368 1368
17 Bariyatu JH-06-003-013-002/70560
(Balubhang) 		3406003000NRG24100720230660147 10/07/2023 ANKUSH YADAV 3406003WL053250 ANKUSH YADAV 00415 SBIN0010776 1368 1368 Processed 17/07/2023 3504179866 MR ANKUSH KUMAR ()
SubTotal 1368 1368
18 Bariyatu JH-06-003-013-002/2304
(Balubhang) 		3406003000NRG24100720230660175 10/07/2023 KAMLESH KUMAR 3406003WL053257 KAMLESH KUMAR 00688 FINO0009002 1368 1368 Processed 17/07/2023 3504179864 KAMLESH KUMAR ()
19 Bariyatu JH-06-003-013-006/312
(Balubhang) 		3406003000NRG24100720230660185 10/07/2023 ANIL YADAV 3406003WL053259 ANIL YADAV 00688 FINO0009002 1368 1368 Processed 17/07/2023 3504179863 ANIL YADAV ()
SubTotal 2736 2736
20 Bariyatu JH-06-003-013-002/1181
(Balubhang) 		3406003000NRG24100720230660466 10/07/2023 RITI KUMARI 3406003WL053290 RITI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504179871 RITI KUMARI ()
21 Bariyatu JH-06-003-013-002/1300
(Balubhang) 		3406003000NRG24100720230660025 10/07/2023 MANISH KUMAR 3406003WL053237 MANISH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504179873 MANISH KUMAR ()
22 Bariyatu JH-06-003-013-002/2304
(Balubhang) 		3406003000NRG24100720230660174 10/07/2023 SUNITA DEVI 3406003WL053257 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504179847 SUNITA DEVI ()
23 Bariyatu JH-06-003-013-002/23140
(Balubhang) 		3406003000NRG24100720230660101 10/07/2023 PARO DEVI 3406003WL053244 PARO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504179868 PARO DEVI ()
24 Bariyatu JH-06-003-013-002/245
(Balubhang) 		3406003000NRG24100720230660069 10/07/2023 SHIVNATH YADAV 3406003WL053240 SHIVNATH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504179869 SHIVNATH YADAV ()
25 Bariyatu JH-06-003-013-002/6332
(Balubhang) 		3406003000NRG24100720230660087 10/07/2023 MAMTA KUMARI 3406003WL053242 MAMTA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504179870 MAMTA KUMARI ()
26 Bariyatu JH-06-003-013-002/6661
(Balubhang) 		3406003000NRG24100720230660269 10/07/2023 KIRAN DEVI 3406003WL053275 KIRAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504179867 KIRAN DEVI ()
27 Bariyatu JH-06-003-013-004/3071
(Balubhang) 		3406003000NRG24100720230660308 10/07/2023 RAMJIT GANJHU 3406003WL053278 RAMJIT GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504179874 RAMJIT GANJHU ()
28 Bariyatu JH-06-003-013-004/4148
(Balubhang) 		3406003000NRG24100720230660342 10/07/2023 KHUSHBU DEVI 3406003WL053279 KHUSHBU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504179872 KHUSHBU DEVI ()
SubTotal 12312 12312
Total 38304 38304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003013_100723FTO_327571 AXIS BANK UTIB0001375 DALTONGANJ 1368
2 Balumath JH3406003013_100723FTO_327571 BANK OF INDIA BKID0004824 PRATAPPUR 1368
3 Balumath JH3406003013_100723FTO_327571 BANK OF INDIA BKID0004880 LAWALONG 6840
4 Balumath JH3406003013_100723FTO_327571 Central Bank Of India CBIN0281573 BALUMATH 10944
5 Balumath JH3406003013_100723FTO_327571 State Bank of India SBIN0009498 BHAISADON 1368
6 Balumath JH3406003013_100723FTO_327571 State Bank of India SBIN0010776 CHATRA BAZAR 1368
7 Balumath JH3406003013_100723FTO_327571 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
8 Balumath JH3406003013_100723FTO_327571 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 12312

Download In Excel