Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 02:54:33 AM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003012_120723FTO_334577

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-06-003-012-001/6811 (Jhabar)

3406003000NRG24Z110720230675714

12/07/2023

SILA DEVI

3406003WL054231

SILA DEVI

00089

CBIN0281573

162

162

Processed

16/07/2023

S7693607

SILA DEVI

()

2

Balumath

JH-06-003-012-003/9437 (Jhabar)

3406003000NRG24Z110720230675733

12/07/2023

SANGITA DEVI

3406003WL054232

SANGITA DEVI

00089

CBIN0281573

162

162

Processed

16/07/2023

S7693607

SANGITA DEVI

()

3

Balumath

JH-06-003-012-006/55554 (Jhabar)

3406003000NRG24Z110720230675543

12/07/2023

KAILASH YADAV

3406003WL054222

KAILASH YADAV

00089

CBIN0281573

162

162

Processed

16/07/2023

S7693607

KAILASH YADAV

()

4

Balumath

JH-06-003-012-006/6822 (Jhabar)

3406003000NRG24Z100720230661803

12/07/2023

PURANCHAND YADAV

3406003WL053385

PURANCHAND YADAV

00089

CBIN0281573

162

162

Processed

16/07/2023

S7693607

PURANCHAND YADAV

()

5

Balumath

JH-06-003-012-006/6823 (Jhabar)

3406003000NRG24Z100720230661804

12/07/2023

LALA YADAV

3406003WL053385

LALA YADAV

00089

CBIN0281573

162

162

Processed

16/07/2023

S7693607

LALA YADAV

()

SubTotal

810

810

6

Balumath

JH-06-003-012-006/8078 (Jhabar)

3406003000NRG24Z100720230661812

12/07/2023

RUPESH YADAV

3406003WL053386

RUPESH YADAV

00168

ICIC0003885

162

162

Processed

16/07/2023

S7693607

RUPESH YADAV

()

SubTotal

162

162

7

Balumath

JH-06-003-012-001/2896 (Jhabar)

3406003000NRG24Z110720230675729

12/07/2023

SACHIN KUMAR GUPTA

3406003WL054232

SACHIN KUMAR GUPTA

00415

SBIN0008378

162

162

Processed

16/07/2023

S7693607

SACHIN KUMAR GUPTA

()

SubTotal

162

162

8

Balumath

JH-06-003-012-001/3344 (Jhabar)

3406003000NRG24Z110720230675730

12/07/2023

RAJMANI DEVI

3406003WL054232

RAJMANI DEVI

00415

SBIN0009498

162

162

Processed

16/07/2023

S7693607

RAJMANI DEVI

()

SubTotal

162

162

9

Balumath

JH-06-003-012-003/3344 (Jhabar)

3406003000NRG24Z110720230675732

12/07/2023

SANTOSH KUMAR

3406003WL054232

SANTOSH KUMAR

00468

UBIN0564834

162

162

Processed

16/07/2023

S7693607

SANTOSH KUMAR

()

SubTotal

162

162

10

Balumath

JH-06-003-012-001/1558 (Jhabar)

3406003000NRG24Z110720230675710

12/07/2023

NAGENDRA LOHRA

3406003WL054231

NAGENDRA LOHRA

00482

SBIN0RRVCGB

162

162

Processed

16/07/2023

S7693607

NAGENDRA LOHRA

()

SubTotal

162

162

11

Balumath

JH-06-003-012-001/4943 (Jhabar)

3406003000NRG24Z110720230675731

12/07/2023

RAHUL KUMAR

3406003WL054232

RAHUL KUMAR

00691

IPOS0000001

162

162

Processed

16/07/2023

S7693607

RAHUL KUMAR

()

SubTotal

162

162

Total

1782

1782

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Balumath	JH3406003012_120723FTO_334577	Central Bank Of India	CBIN0281573	BALUMATH	810
2	Balumath	JH3406003012_120723FTO_334577	ICICI BANK	ICIC0003885	LATEHAR	162
3	Balumath	JH3406003012_120723FTO_334577	State Bank of India	SBIN0008378	UNTAMORE	162
4	Balumath	JH3406003012_120723FTO_334577	State Bank of India	SBIN0009498	BHAISADON	162
5	Balumath	JH3406003012_120723FTO_334577	Union Bank of India	UBIN0564834	CHANDWA	162
6	Balumath	JH3406003012_120723FTO_334577	Vananchal Gramin Bank	SBIN0RRVCGB	Vananchal Gramin Court Bank- Latehar	162
7	Balumath	JH3406003012_120723FTO_334577	India Post Payments Bank	IPOS0000001	LATEHAR	162

Download In Excel