Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:26:16 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003021_040523APB_FTO_86386
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-06-003-021-001/3305
(Tonti) 		3406003000NRG24040520230164175 04/05/2023 SONI DEVI 3406003WL012888 SONI DEVI 00045 BARB0LATEHA 1368 1368 Processed 17/05/2023 1631944887 Soni Devi BANK OF BARODA(606985)
2 Bariyatu JH-06-003-021-001/3520
(Tonti) 		3406003000NRG24040520230164287 04/05/2023 ASHOK RAM 3406003WL012900 ASHOK RAM 00045 BARB0LATEHA 1368 1368 Processed 17/05/2023 1631944861 Ashok Ram BANK OF BARODA(606985)
SubTotal 2736 2736
3 Bariyatu JH-06-003-021-001/2587
(Tonti) 		3406003000NRG24040520230164171 04/05/2023 SANTOSH KUMAR 3406003WL012887 SANTOSH KUMAR 00048 BKID0004697 1368 1368 Processed 17/05/2023 1631944886 SANTOSH KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
4 Bariyatu JH-06-003-021-001/2586
(Tonti) 		3406003000NRG24040520230164806 04/05/2023 INDU DEVI 3406003WL012960 INDU DEVI 00078 CNRB0001873 1368 1368 Processed 17/05/2023 1631944873 INDU DEVI CANARA BANK(508532)
SubTotal 1368 1368
5 Bariyatu JH-06-003-021-001/1055
(Tonti) 		3406003000NRG24040520230164122 04/05/2023 RANJU DEVI 3406003WL012880 RANJU DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631944885 Ranju Devi BANK OF BARODA(606985)
6 Bariyatu JH-06-003-021-001/1055
(Tonti) 		3406003000NRG24040520230164123 04/05/2023 SHARAVAN KUMAR 3406003WL012880 SHARAVAN KUMAR 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631944884 Shravan Kumar FINO PAYMENTS BANK LTD(608001)
7 Bariyatu JH-06-003-021-001/2455
(Tonti) 		3406003000NRG24040520230164120 04/05/2023 KAMAL SAW 3406003WL012879 KAMAL SAW 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631944862 Kamal Saw BANK OF BARODA(606985)
8 Bariyatu JH-06-003-021-001/2860
(Tonti) 		3406003000NRG24040520230164112 04/05/2023 SURENDRA URAON 3406003WL012876 SURENDRA URAON 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631944880 Mr. SURENDRA ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
9 Bariyatu JH-06-003-021-001/228
(Tonti) 		3406003000NRG24040520230164277 04/05/2023 RAMDEV RAM 3406003WL012898 RAMDEV RAM 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631944871 MR RAMDEV RAM STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-021-001/32665
(Tonti) 		3406003000NRG24040520230164180 04/05/2023 KARMI DEVI 3406003WL012889 KARMI DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631944881 MRS KARMI DEVI STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-003-021-001/32665
(Tonti) 		3406003000NRG24040520230164179 04/05/2023 PRASADI SAW 3406003WL012889 PRASADI SAW 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631944882 Mrs. PRASADI SAW AND KARMI DEVI VANANCHAL GRAMIN BANK(607210)
12 Bariyatu JH-06-003-021-001/3305
(Tonti) 		3406003000NRG24040520230164176 04/05/2023 SHIVKESWAR SAW 3406003WL012888 SHIVKESWAR SAW 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631944879 MR SHIVKESHWAR SAV STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-021-001/40503
(Tonti) 		3406003000NRG24040520230164118 04/05/2023 DHANRAJ BHUIYAN 3406003WL012878 DHANRAJ BHUIYAN 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631944883 MR DHANRAJ BHUIYAN STATE BANK OF INDIA(508548)
14 Bariyatu JH-06-003-021-001/4502
(Tonti) 		3406003000NRG24040520230164130 04/05/2023 BHIM KUMAR 3406003WL012883 BHIM KUMAR 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631944878 MR BHIM KUMAR STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-021-003/17450
(Tonti) 		3406003000NRG24040520230164108 04/05/2023 BIRENDRA ORAON 3406003WL012875 BIRENDRA ORAON 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631944872 BIRENDRA ORAON PUNJAB & SIND BANK(607087)
SubTotal 9576 9576
16 Bariyatu JH-06-003-021-003/2541
(Tonti) 		3406003000NRG24040520230164104 04/05/2023 SULENDRA URAON 3406003WL012874 SULENDRA URAON 00468 UBIN0564834 1368 1368 Processed 17/05/2023 1631944863 MR SULENDRA ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
17 Bariyatu JH-06-003-021-001/234
(Tonti) 		3406003000NRG24040520230164128 04/05/2023 JIRA DEVI 3406003WL012882 JIRA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631944876 Mr. DOMAN SAW CENTRAL BANK OF INDIA(607115)
18 Bariyatu JH-06-003-021-001/238
(Tonti) 		3406003000NRG24040520230164253 04/05/2023 SITA RAM SAW 3406003WL012894 SITA RAM SAW 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631944875 Mr. SITA RAM SAW VANANCHAL GRAMIN BANK(607210)
19 Bariyatu JH-06-003-021-001/3520
(Tonti) 		3406003000NRG24040520230164288 04/05/2023 PRABHA DEVI 3406003WL012900 PRABHA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631944865 Mrs. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
20 Bariyatu JH-06-003-021-001/38160
(Tonti) 		3406003000NRG24040520230164267 04/05/2023 SADHU SAW 3406003WL012896 SADHU SAW 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631944870 Mr. SADHU SAW VANANCHAL GRAMIN BANK(607210)
21 Bariyatu JH-06-003-021-001/1029
(Tonti) 		3406003000NRG24040520230164126 04/05/2023 KAULESHWAR SAW 3406003WL012881 KAULESHWAR SAW 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631944874 Mr. KAWLESHWAR . SAHU VANANCHAL GRAMIN BANK(607210)
22 Bariyatu JH-06-003-021-001/21548
(Tonti) 		3406003000NRG24040520230164114 04/05/2023 CHAITU BHUIYAN 3406003WL012877 CHAITU BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631944867 Mr. CHAITU BHUIYAN VANANCHAL GRAMIN BANK(607210)
23 Bariyatu JH-06-003-021-001/21548
(Tonti) 		3406003000NRG24040520230164115 04/05/2023 KADAM DEVI 3406003WL012877 KADAM DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631944864 Mrs. KADAM DEVI CENTRAL BANK OF INDIA(607115)
24 Bariyatu JH-06-003-021-001/238
(Tonti) 		3406003000NRG24040520230164254 04/05/2023 SANGEETA DEVI 3406003WL012894 SANGEETA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631944866 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
25 Bariyatu JH-06-003-021-001/2457
(Tonti) 		3406003000NRG24040520230164725 04/05/2023 MINTU KUMAR 3406003WL012949 MINTU KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631944877 Mr. MINTU KUMAR VANANCHAL GRAMIN BANK(607210)
26 Bariyatu JH-06-003-021-001/3905
(Tonti) 		3406003000NRG24040520230164134 04/05/2023 HULSI DEVI 3406003WL012884 HULSI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631944869 Mrs. HULSI DEVI VANANCHAL GRAMIN BANK(607210)
27 Bariyatu JH-06-003-021-001/4502
(Tonti) 		3406003000NRG24040520230164131 04/05/2023 RINKI KUMARI 3406003WL012883 RINKI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631944868 Miss. RINKI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 15048 15048
Total 36936 36936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003021_040523APB_FTO_86386 Bank of Baroda BARB0LATEHA Latehar Jharkhand 2736
2 Balumath JH3406003021_040523APB_FTO_86386 BANK OF INDIA BKID0004697 PISKA MORE 1368
3 Balumath JH3406003021_040523APB_FTO_86386 Canara Bank CNRB0001873 KAMRE 1368
4 Balumath JH3406003021_040523APB_FTO_86386 Central Bank Of India CBIN0281573 BALUMATH 5472
5 Balumath JH3406003021_040523APB_FTO_86386 State Bank of India SBIN0009498 BHAISADON 9576
6 Balumath JH3406003021_040523APB_FTO_86386 Union Bank of India UBIN0564834 CHANDWA 1368
7 Balumath JH3406003021_040523APB_FTO_86386 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 5472
8 Balumath JH3406003021_040523APB_FTO_86386 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 9576

Download In Excel