Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:01:50 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003002_020723FTO_300866
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-06-003-002-005/1321
(Amarwadih) 		3406003000NRG24Z020720230605382 02/07/2023 PRAMILA DEVI 3406003WL050040 PRAMILA DEVI 00045 BARB0LATEHA 162 162 Processed 03/07/2023 S43085186 PRAMILA DEVI ()
SubTotal 162 162
2 Bariyatu JH-06-003-002-001/25412
(Amarwadih) 		3406003000NRG24Z020720230605175 02/07/2023 YASHODA DEVI 3406003WL050030 YASHODA DEVI 00089 CBIN0281573 162 162 Processed 03/07/2023 S43085186 YASHODA DEVI ()
3 Bariyatu JH-06-003-002-002/5570
(Amarwadih) 		3406003000NRG24Z020720230605200 02/07/2023 PRATIBA DEVI 3406003WL050031 PRATIBA DEVI 00089 CBIN0281573 162 162 Processed 03/07/2023 S43085186 PRATIBA DEVI ()
4 Bariyatu JH-06-003-002-002/8402
(Amarwadih) 		3406003000NRG24Z020720230605204 02/07/2023 ASRITA DEVI 3406003WL050031 ASRITA DEVI 00089 CBIN0281573 162 162 Processed 03/07/2023 S43085186 ASRITA DEVI ()
5 Bariyatu JH-06-003-002-003/2364
(Amarwadih) 		3406003000NRG24Z020720230605301 02/07/2023 ASHA KUMARI 3406003WL050037 ASHA KUMARI 00089 CBIN0281573 162 162 Processed 03/07/2023 S43085186 ASHA KUMARI ()
6 Bariyatu JH-06-003-002-003/25600
(Amarwadih) 		3406003000NRG24Z020720230605343 02/07/2023 PRATIMA DEVI 3406003WL050038 PRATIMA DEVI 00089 CBIN0281573 162 162 Processed 03/07/2023 S43085186 PRATIMA DEVI ()
7 Bariyatu JH-06-003-002-003/25898
(Amarwadih) 		3406003000NRG24Z020720230605344 02/07/2023 MANITA DEVI 3406003WL050038 MANITA DEVI 00089 CBIN0281573 162 162 Processed 03/07/2023 S43085186 MANITA DEVI ()
8 Bariyatu JH-06-003-002-003/2691
(Amarwadih) 		3406003000NRG24Z020720230605345 02/07/2023 KAVITA DEVI 3406003WL050038 KAVITA DEVI 00089 CBIN0281573 162 162 Processed 03/07/2023 S43085186 KAVITA DEVI ()
9 Bariyatu JH-06-003-002-003/3475
(Amarwadih) 		3406003000NRG24Z020720230605348 02/07/2023 ASESWAR GANJHU 3406003WL050038 ASESWAR GANJHU 00089 CBIN0281573 162 162 Processed 03/07/2023 S43085186 ASESWAR GANJHU ()
10 Bariyatu JH-06-003-002-003/4251
(Amarwadih) 		3406003000NRG24Z020720230605311 02/07/2023 KABITA DEVI 3406003WL050037 KABITA DEVI 00089 CBIN0281573 162 162 Processed 03/07/2023 S43085186 KABITA DEVI ()
11 Bariyatu JH-06-003-002-003/4907
(Amarwadih) 		3406003000NRG24Z020720230605350 02/07/2023 NAGESAR GANJHU 3406003WL050038 NAGESAR GANJHU 00089 CBIN0281573 162 162 Processed 03/07/2023 S43085186 NAGESAR GANJHU ()
12 Bariyatu JH-06-003-002-003/58962
(Amarwadih) 		3406003000NRG24Z020720230605352 02/07/2023 TEJAN GANJHU 3406003WL050038 TEJAN GANJHU 00089 CBIN0281573 162 162 Processed 03/07/2023 S43085186 TEJAN GANJHU ()
13 Bariyatu JH-06-003-002-003/8535
(Amarwadih) 		3406003000NRG24Z020720230605315 02/07/2023 GITA DEVI 3406003WL050037 GITA DEVI 00089 CBIN0281573 162 162 Processed 03/07/2023 S43085186 GITA DEVI ()
14 Bariyatu JH-06-003-002-003/8535
(Amarwadih) 		3406003000NRG24Z020720230605314 02/07/2023 TRIVENI GANJHU 3406003WL050037 TRIVENI GANJHU 00089 CBIN0281573 162 162 Processed 03/07/2023 S43085186 TRIVENI GANJHU ()
15 Bariyatu JH-06-003-002-003/9247
(Amarwadih) 		3406003000NRG24Z020720230605316 02/07/2023 PRAMILA DEVI 3406003WL050037 PRAMILA DEVI 00089 CBIN0281573 162 162 Processed 03/07/2023 S43085186 PRAMILA DEVI ()
SubTotal 2268 2268
16 Bariyatu JH-06-003-002-002/1694
(Amarwadih) 		3406003000NRG24Z020720230605218 02/07/2023 KOSHILA DEVI 3406003WL050032 KOSHILA DEVI 00415 SBIN0009498 162 162 Processed 03/07/2023 S43085186 KOSHILA DEVI ()
17 Bariyatu JH-06-003-002-002/2004
(Amarwadih) 		3406003000NRG24Z020720230605274 02/07/2023 LALITA KUMARI 3406003WL050036 LALITA KUMARI 00415 SBIN0009498 162 162 Processed 03/07/2023 S43085186 LALITA KUMARI ()
SubTotal 324 324
18 Bariyatu JH-06-003-002-001/7042
(Amarwadih) 		3406003000NRG24Z020720230605163 02/07/2023 DEVNARAYAN YADAV 3406003WL050028 DEVNARAYAN YADAV 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43085186 DEVNARAYAN YADAV ()
19 Bariyatu JH-06-003-002-002/641015
(Amarwadih) 		3406003000NRG24Z020720230605259 02/07/2023 SURENDRA BHUYA 3406003WL050035 SURENDRA BHUYA 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43085186 SURENDRA BHUYA ()
20 Bariyatu JH-06-003-002-002/8402
(Amarwadih) 		3406003000NRG24Z020720230605203 02/07/2023 MOHAN LOHRA 3406003WL050031 MOHAN LOHRA 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43085186 MOHAN LOHRA ()
21 Bariyatu JH-06-003-002-005/3416
(Amarwadih) 		3406003000NRG24Z020720230605388 02/07/2023 MAHAVIR GANJHU 3406003WL050040 MAHAVIR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43085186 MAHAVIR GANJHU ()
SubTotal 648 648
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 JH3406003002_020723FTO_300866 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003002_020723FTO_300866 Central Bank Of India CBIN0281573 BALUMATH 2268
3 Balumath JH3406003002_020723FTO_300866 State Bank of India SBIN0009498 BHAISADON 324
4 Balumath JH3406003002_020723FTO_300866 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 648

Download In Excel