Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:21:02 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_281223FTO_857559
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-06-003-007-005/8584
(Bhageya) 		3406003000NRG24Z271220231701243 28/12/2023 INDAR SAW 3406003WL130391 INDAR SAW 00045 BARB0LATEHA 162 162 Processed 29/12/2023 S72903912 INDAR SAW ()
SubTotal 162 162
2 Balumath JH-06-003-007-005/21323
(Bhageya) 		3406003000NRG24Z271220231701298 28/12/2023 RAMESH ORAON 3406003WL130396 RAMESH ORAON 00048 BKID0004828 162 162 Processed 29/12/2023 S72903912 RAMESH ORAON ()
3 Balumath JH-06-003-007-005/30571
(Bhageya) 		3406003000NRG24Z271220231701232 28/12/2023 SULEMDAR ORAON 3406003WL130390 SULEMDAR ORAON 00048 BKID0004828 162 162 Processed 29/12/2023 S72903912 SULEMDAR ORAON ()
4 Balumath JH-06-003-007-005/4174
(Bhageya) 		3406003000NRG24Z271220231701316 28/12/2023 ASHOK KUMAR 3406003WL130398 ASHOK KUMAR 00048 BKID0004828 162 162 Processed 29/12/2023 S72903912 ASHOK KUMAR ()
5 Balumath JH-06-003-007-005/4193
(Bhageya) 		3406003000NRG24Z271220231701322 28/12/2023 PALLAVI KUMARI 3406003WL130399 PALLAVI KUMARI 00048 BKID0004828 162 162 Processed 29/12/2023 S72903912 PALLAVI KUMARI ()
6 Balumath JH-06-003-007-005/8632
(Bhageya) 		3406003000NRG24Z271220231701244 28/12/2023 BABAN KUMAR 3406003WL130391 BABAN KUMAR 00048 BKID0004828 162 162 Processed 29/12/2023 S72903912 BABAN KUMAR ()
7 Balumath JH-06-003-007-005/9727
(Bhageya) 		3406003000NRG24Z271220231701248 28/12/2023 DHANOEEYA DEVI 3406003WL130391 DHANOEEYA DEVI 00048 BKID0004828 162 162 Processed 29/12/2023 S72903912 DHANOEEYA DEVI ()
SubTotal 972 972
8 Balumath JH-06-003-007-003/5052
(Bhageya) 		3406003000NRG24Z281220231705933 28/12/2023 INDU DEVI 3406003WL130778 INDU DEVI 00048 BKID0004912 162 162 Processed 29/12/2023 S72903912 INDU DEVI ()
9 Balumath JH-06-003-007-003/5748
(Bhageya) 		3406003000NRG24Z281220231704413 28/12/2023 SHANTI KUMARI 3406003WL130667 SHANTI KUMARI 00048 BKID0004912 162 162 Processed 29/12/2023 S72903912 SHANTI KUMARI ()
10 Balumath JH-06-003-007-003/7145
(Bhageya) 		3406003000NRG24Z281220231705935 28/12/2023 CHINTA DEVI 3406003WL130778 CHINTA DEVI 00048 BKID0004912 162 162 Processed 29/12/2023 S72903912 CHINTA DEVI ()
SubTotal 486 486
11 Balumath JH-06-003-007-003/2839
(Bhageya) 		3406003000NRG24Z281220231704406 28/12/2023 SIMA DEVI 3406003WL130666 SIMA DEVI 00089 CBIN0281573 162 162 Processed 29/12/2023 S72903912 SIMA DEVI ()
12 Balumath JH-06-003-007-005/6104
(Bhageya) 		3406003000NRG24Z271220231701334 28/12/2023 KHUSHBU KUMARI 3406003WL130400 KHUSHBU KUMARI 00089 CBIN0281573 162 162 Processed 29/12/2023 S72903912 KHUSHBU KUMARI ()
SubTotal 324 324
13 Balumath JH-06-003-007-005/12423
(Bhageya) 		3406003000NRG24Z271220231701368 28/12/2023 FULWA DEVI 3406003WL130403 FULWA DEVI 00415 SBIN0009498 162 162 Processed 29/12/2023 S72903912 FULWA DEVI ()
14 Balumath JH-06-003-007-005/1365
(Bhageya) 		3406003000NRG24Z271220231701271 28/12/2023 CHIMA DEVI 3406003WL130393 CHIMA DEVI 00415 SBIN0009498 162 162 Processed 29/12/2023 S72903912 CHIMA DEVI ()
15 Balumath JH-06-003-007-005/2459
(Bhageya) 		3406003000NRG24Z271220231701305 28/12/2023 PRADIP SAW 3406003WL130397 PRADIP SAW 00415 SBIN0009498 162 162 Processed 29/12/2023 S72903912 PRADIP SAW ()
16 Balumath JH-06-003-007-005/30572
(Bhageya) 		3406003000NRG24Z271220231701233 28/12/2023 VINOD ORAON 3406003WL130390 VINOD ORAON 00415 SBIN0009498 162 162 Processed 29/12/2023 S72903912 VINOD ORAON ()
17 Balumath JH-06-003-007-005/3127
(Bhageya) 		3406003000NRG24Z271220231701313 28/12/2023 SHATRUDHAN SAW 3406003WL130398 SHATRUDHAN SAW 00415 SBIN0009498 162 162 Processed 29/12/2023 S72903912 SHATRUDHAN SAW ()
18 Balumath JH-06-003-007-005/5255
(Bhageya) 		3406003000NRG24Z271220231701324 28/12/2023 ANAVA DEVI 3406003WL130399 ANAVA DEVI 00415 SBIN0009498 162 162 Processed 29/12/2023 S72903912 ANAVA DEVI ()
19 Balumath JH-06-003-007-005/7916
(Bhageya) 		3406003000NRG24Z271220231701336 28/12/2023 KANCHAN KUMARI 3406003WL130400 KANCHAN KUMARI 00415 SBIN0009498 162 162 Processed 29/12/2023 S72903912 KANCHAN KUMARI ()
SubTotal 1134 1134
20 Balumath JH-06-003-007-003/1838
(Bhageya) 		3406003000NRG24Z281220231704405 28/12/2023 DASAI ORAON 3406003WL130666 DASAI ORAON 00482 SBIN0RRVCGB 162 162 Processed 29/12/2023 S72903912 DASAI ORAON ()
SubTotal 162 162
21 Balumath JH-06-003-007-005/3681
(Bhageya) 		3406003000NRG24Z271220231701222 28/12/2023 RAMCHANDRA ORAON 3406003WL130389 RAMCHANDRA ORAON 00688 FINO0001001 162 162 Processed 29/12/2023 S72903912 RAMCHANDRA ORAON ()
SubTotal 162 162
Total 3402 3402

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_281223FTO_857559 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003007_281223FTO_857559 BANK OF INDIA BKID0004828 TANDWA 972
3 Balumath JH3406003007_281223FTO_857559 BANK OF INDIA BKID0004912 KHELARI 486
4 Balumath JH3406003007_281223FTO_857559 Central Bank Of India CBIN0281573 BALUMATH 324
5 Balumath JH3406003007_281223FTO_857559 State Bank of India SBIN0009498 BHAISADON 1134
6 Balumath JH3406003007_281223FTO_857559 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
7 Balumath JH3406003007_281223FTO_857559 Fino Payments Bank Ltd FINO0001001 Sativali 162

Download In Excel