Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:29:37 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003012_270523APB_FTO_173415
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-06-003-012-001/151669
(Jhabar) 		3406003000NRG24270520230345769 27/05/2023 KULDIP PAJAPATI 3406003WL029795 KULDIP PAJAPATI 00045 BARB0LATEHA 1368 1368 Processed 31/05/2023 1976453906 KULDIP PRAJAPATI BANK OF BARODA(606985)
2 Balumath JH-06-003-012-001/21542
(Jhabar) 		3406003000NRG24270520230345771 27/05/2023 PRDEEP PRAJAPATI 3406003WL029795 PRDEEP PRAJAPATI 00045 BARB0LATEHA 1368 1368 Processed 31/05/2023 1976453907 PRADIP PRJAPTI BANK OF BARODA(606985)
3 Balumath JH-06-003-012-005/6733
(Jhabar) 		3406003000NRG24270520230345667 27/05/2023 VIRENDRA YADAV 3406003WL029786 VIRENDRA YADAV 00045 BARB0LATEHA 1368 1368 Processed 31/05/2023 1976453908 BIRENDRA YADAV BANK OF BARODA(606985)
4 Balumath JH-06-003-012-005/6734
(Jhabar) 		3406003000NRG24270520230345663 27/05/2023 RAMCHARAN YADAV 3406003WL029785 RAMCHARAN YADAV 00045 BARB0LATEHA 1368 1368 Processed 31/05/2023 1976453909 Ramcharan Yadav BANK OF BARODA(606985)
5 Balumath JH-06-003-012-006/9064
(Jhabar) 		3406003000NRG24270520230345805 27/05/2023 RAMKHELAWAN YADAV 3406003WL029797 RAMKHELAWAN YADAV 00045 BARB0LATEHA 1368 1368 Processed 31/05/2023 1976453911 Ramkhelawal Yadaw BANK OF BARODA(606985)
6 Balumath JH-06-003-012-006/9065
(Jhabar) 		3406003000NRG24270520230345806 27/05/2023 PARWATI DEVI 3406003WL029797 PARWATI DEVI 00045 BARB0LATEHA 1368 1368 Processed 31/05/2023 1976453910 Parwati Devi BANK OF BARODA(606985)
SubTotal 8208 8208
7 Balumath JH-06-003-012-001/11114
(Jhabar) 		3406003000NRG24270520230345670 27/05/2023 CHANDRIKA RAM 3406003WL029787 CHANDRIKA RAM 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976453904 Mr. Chandrika Ram CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-012-001/15087
(Jhabar) 		3406003000NRG24270520230345768 27/05/2023 SWATI DEVI 3406003WL029795 SWATI DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976453883 Mrs. SWATI DEVI CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-012-001/40242
(Jhabar) 		3406003000NRG24270520230345774 27/05/2023 RUBY KUMARI 3406003WL029795 RUBY KUMARI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976453912 RUBY KUMARI DO CHINTAMAN PRAJAPATI . VANANCHAL GRAMIN BANK(607210)
10 Balumath JH-06-003-012-001/5791
(Jhabar) 		3406003000NRG24270520230345800 27/05/2023 MANOJ KUMAR SAW 3406003WL029797 MANOJ KUMAR SAW 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976453890 Mr. MANOJ KUMAR SAW CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-012-005/1206
(Jhabar) 		3406003000NRG24270520230345696 27/05/2023 LILADHAR YADAV 3406003WL029790 LILADHAR YADAV 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976453891 Mr. LILADHAR YADAV CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-012-005/20001
(Jhabar) 		3406003000NRG24270520230345704 27/05/2023 BIRMOHAN YADAV 3406003WL029791 BIRMOHAN YADAV 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976453922 Mr. BIRMOHAN YADAV CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-012-005/20002
(Jhabar) 		3406003000NRG24270520230345705 27/05/2023 RAJENDRA YADAV 3406003WL029791 RAJENDRA YADAV 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976453889 Mr. RAJENDRA YADAV CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-012-005/20003
(Jhabar) 		3406003000NRG24270520230345706 27/05/2023 SHANTI DEVI 3406003WL029791 SHANTI DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976453888 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-012-005/20011
(Jhabar) 		3406003000NRG24270520230345709 27/05/2023 CHULHAN YADAV 3406003WL029791 CHULHAN YADAV 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976453903 Culhan Yadav FINO PAYMENTS BANK LTD(608001)
16 Balumath JH-06-003-012-005/2200
(Jhabar) 		3406003000NRG24270520230345738 27/05/2023 MAHESHWAR YADAV 3406003WL029793 MAHESHWAR YADAV 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976453884 Mr. MAHESHWAR YADAV CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-012-005/2207
(Jhabar) 		3406003000NRG24270520230345740 27/05/2023 HIROIYA DEVI 3406003WL029793 HIROIYA DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976453902 Hiroiya Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 15048 15048
18 Balumath JH-06-003-012-001/68621
(Jhabar) 		3406003000NRG24270520230345775 27/05/2023 USHA DEVI 3406003WL029795 USHA DEVI 00415 SBIN0002926 1368 1368 Processed 31/05/2023 1976453905 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
19 Balumath JH-06-003-012-001/17743
(Jhabar) 		3406003000NRG24270520230345770 27/05/2023 KAPIL PRAJAPATI 3406003WL029795 KAPIL PRAJAPATI 00415 SBIN0003551 1368 1368 Processed 31/05/2023 1976453900 MR KAPIL PRAJAPATI STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-012-005/6587
(Jhabar) 		3406003000NRG24270520230345745 27/05/2023 USHA KUMARI 3406003WL029793 USHA KUMARI 00415 SBIN0003551 1368 1368 Processed 31/05/2023 1976453898 Usha Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
21 Balumath JH-06-003-012-001/2603
(Jhabar) 		3406003000NRG24270520230345673 27/05/2023 GOPAL PRAJAPATI 3406003WL029787 GOPAL PRAJAPATI 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976453887 MR GOPAL PRAJAPATI STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-012-001/36883
(Jhabar) 		3406003000NRG24270520230345773 27/05/2023 ARUN PRAJAPATI 3406003WL029795 ARUN PRAJAPATI 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976453896 MR ARUN PRAJAPATI STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-012-001/4078
(Jhabar) 		3406003000NRG24270520230345640 27/05/2023 BHUNESWAR SONAR 3406003WL029782 BHUNESWAR SONAR 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976453892 MR BHUNESHWAR SONAR STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-012-001/57602
(Jhabar) 		3406003000NRG24270520230345675 27/05/2023 PRITAM KUMAR 3406003WL029787 PRITAM KUMAR 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976453895 MR PRITAM KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-012-001/6666
(Jhabar) 		3406003000NRG24270520230345676 27/05/2023 RAMDEV ORAON 3406003WL029787 RAMDEV ORAON 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976453885 MR RAMDEO ORAON STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-012-002/17744
(Jhabar) 		3406003000NRG24270520230345776 27/05/2023 BRAJESH KUMAR SAW 3406003WL029795 BRAJESH KUMAR SAW 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976453879 MR BRAJESH KUMAR SAW STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-012-003/31666
(Jhabar) 		3406003000NRG24270520230345736 27/05/2023 ANIL ORAON 3406003WL029793 ANIL ORAON 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976453882 MS ANIL ORAON STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-012-005/1480
(Jhabar) 		3406003000NRG24270520230345697 27/05/2023 KAJAL YADAV 3406003WL029790 KAJAL YADAV 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976453897 MRS KAJAL KUMARI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-012-005/2205
(Jhabar) 		3406003000NRG24270520230345642 27/05/2023 VISENDRA YADAV 3406003WL029782 VISENDRA YADAV 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976453886 MR BISENDRA YADAV STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-012-005/2455
(Jhabar) 		3406003000NRG24270520230345741 27/05/2023 MULAYAM YADAV 3406003WL029793 MULAYAM YADAV 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976453893 MULAYAM YADAV UNION BANK OF INDIA(508500)
31 Balumath JH-06-003-012-005/3003
(Jhabar) 		3406003000NRG24270520230345699 27/05/2023 KESHO YADAV 3406003WL029790 KESHO YADAV 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976453899 SHRI KESHO YADAV STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-012-005/51551
(Jhabar) 		3406003000NRG24270520230345711 27/05/2023 JUGATNARAYAN YADAV 3406003WL029791 JUGATNARAYAN YADAV 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976453923 MR JAGAT NARAYAN YADAV STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-012-006/104
(Jhabar) 		3406003000NRG24270520230345802 27/05/2023 UGARNATH YADAV 3406003WL029797 UGARNATH YADAV 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976453894 MR UGRNATH YADAV STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-012-006/6824
(Jhabar) 		3406003000NRG24270520230345804 27/05/2023 RITA DEVI 3406003WL029797 RITA DEVI 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976453901 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 19152 19152
35 Balumath JH-06-003-012-004/43129
(Jhabar) 		3406003000NRG24270520230345641 27/05/2023 PRAMILA DEVI 3406003WL029782 PRAMILA DEVI 00468 UBIN0564834 1368 1368 Processed 31/05/2023 1976453914 PRAMILA DEVI UNION BANK OF INDIA(508500)
36 Balumath JH-06-003-012-005/2201
(Jhabar) 		3406003000NRG24270520230345739 27/05/2023 YOGENDRA YADAV 3406003WL029793 YOGENDRA YADAV 00468 UBIN0564834 1368 1368 Processed 31/05/2023 1976453915 Yogesh Yadav FINO PAYMENTS BANK LTD(608001)
37 Balumath JH-06-003-012-005/2802
(Jhabar) 		3406003000NRG24270520230345742 27/05/2023 BANDHU YADAV 3406003WL029793 BANDHU YADAV 00468 UBIN0564834 1368 1368 Processed 31/05/2023 1976453918 Bandhu Yadav BANK OF BARODA(606985)
38 Balumath JH-06-003-012-005/5201
(Jhabar) 		3406003000NRG24270520230345744 27/05/2023 GITA DEVI 3406003WL029793 GITA DEVI 00468 UBIN0564834 1368 1368 Processed 31/05/2023 1976453913 Gita Devi BANK OF BARODA(606985)
39 Balumath JH-06-003-012-005/68187
(Jhabar) 		3406003000NRG24270520230345712 27/05/2023 DILESHWAR YADAV 3406003WL029791 DILESHWAR YADAV 00468 UBIN0564834 1368 1368 Processed 31/05/2023 1976453916 Dileshwar Yadav FINO PAYMENTS BANK LTD(608001)
40 Balumath JH-06-003-012-005/68188
(Jhabar) 		3406003000NRG24270520230345713 27/05/2023 KALU KUMAR YADAV 3406003WL029791 KALU KUMAR YADAV 00468 UBIN0564834 1368 1368 Processed 31/05/2023 1976453917 Master KALLU KUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 8208 8208
41 Balumath JH-06-003-012-001/12022
(Jhabar) 		3406003000NRG24270520230345671 27/05/2023 SONIYA DEVI 3406003WL029787 SONIYA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976453919 Mrs. SONIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
42 Balumath JH-06-003-012-005/3123
(Jhabar) 		3406003000NRG24270520230345743 27/05/2023 SURENDRA KUMAR YADAV 3406003WL029793 SURENDRA KUMAR YADAV 00688 FINO0009002 1368 1368 Processed 31/05/2023 1976453881 MR SURENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
43 Balumath JH-06-003-012-001/5375
(Jhabar) 		3406003000NRG24270520230345674 27/05/2023 SARSWATI DEVI 3406003WL029787 SARSWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976453880 Mr. SARASWATI . DEVI VANANCHAL GRAMIN BANK(607210)
44 Balumath JH-06-003-012-001/58632
(Jhabar) 		3406003000NRG24270520230345801 27/05/2023 UDAY SONI 3406003WL029797 UDAY SONI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976453920 Mr. UDAY SONI VANANCHAL GRAMIN BANK(607210)
45 Balumath JH-06-003-012-005/57731
(Jhabar) 		3406003000NRG24270520230345662 27/05/2023 SURAJMANI DEVI 3406003WL029785 SURAJMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976453921 Mrs. SURAJMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 61560 61560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003012_270523APB_FTO_173415 Bank of Baroda BARB0LATEHA Latehar Jharkhand 8208
2 Balumath JH3406003012_270523APB_FTO_173415 Central Bank Of India CBIN0281573 BALUMATH 15048
3 Balumath JH3406003012_270523APB_FTO_173415 State Bank of India SBIN0002926 CHANDWA 1368
4 Balumath JH3406003012_270523APB_FTO_173415 State Bank of India SBIN0003551 PANKI 2736
5 Balumath JH3406003012_270523APB_FTO_173415 State Bank of India SBIN0009498 BHAISADON 19152
6 Balumath JH3406003012_270523APB_FTO_173415 Union Bank of India UBIN0564834 CHANDWA 8208
7 Balumath JH3406003012_270523APB_FTO_173415 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
8 Balumath JH3406003012_270523APB_FTO_173415 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
9 Balumath JH3406003012_270523APB_FTO_173415 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 4104

Download In Excel