Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:43:23 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003020_200423FTO_41270
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-06-003-020-009/85464
(Chetag) 		3406003000NRG24Z200420230081913 20/04/2023 KIRAN DEVI 3406003WL006192 KIRAN DEVI 00048 BKID0005901 162 162 Processed 21/04/2023 S88381602 KIRAN DEVI ()
SubTotal 162 162
2 Balumath JH-06-003-020-003/163
(Chetag) 		3406003000NRG24Z200420230081932 20/04/2023 SUGAN DEVI 3406003WL006193 SUGAN DEVI 00089 CBIN0281573 162 162 Processed 21/04/2023 S88381602 SUGAN DEVI ()
3 Balumath JH-06-003-020-003/3929
(Chetag) 		3406003000NRG24Z200420230081934 20/04/2023 RIJHANTI DEVI 3406003WL006193 RIJHANTI DEVI 00089 CBIN0281573 162 162 Processed 21/04/2023 S88381602 RIJHANTI DEVI ()
4 Balumath JH-06-003-020-006/10102
(Chetag) 		3406003000NRG24Z200420230082023 20/04/2023 MALTI DEVI 3406003WL006198 MALTI DEVI 00089 CBIN0281573 162 162 Processed 21/04/2023 S88381602 MALTI DEVI ()
5 Balumath JH-06-003-020-006/17562
(Chetag) 		3406003000NRG24Z200420230082066 20/04/2023 SHILA DEVI 3406003WL006200 SHILA DEVI 00089 CBIN0281573 162 162 Processed 21/04/2023 S88381602 SHILA DEVI ()
6 Balumath JH-06-003-020-006/6848
(Chetag) 		3406003000NRG24Z200420230082027 20/04/2023 NITA DEVI 3406003WL006198 NITA DEVI 00089 CBIN0281573 162 162 Processed 21/04/2023 S88381602 NITA DEVI ()
7 Balumath JH-06-003-020-006/85231
(Chetag) 		3406003000NRG24Z200420230082075 20/04/2023 MANJU DEVI 3406003WL006200 MANJU DEVI 00089 CBIN0281573 162 162 Processed 21/04/2023 S88381602 MANJU DEVI ()
8 Balumath JH-06-003-020-006/9648
(Chetag) 		3406003000NRG24Z200420230082050 20/04/2023 CHILLAGI DEVI 3406003WL006199 CHILLAGI DEVI 00089 CBIN0281573 162 162 Processed 21/04/2023 S88381602 CHILLAGI DEVI ()
9 Balumath JH-06-003-020-006/985722
(Chetag) 		3406003000NRG24Z200420230082051 20/04/2023 HULAS NAYAK 3406003WL006199 HULAS NAYAK 00089 CBIN0281573 162 162 Processed 21/04/2023 S88381602 HULAS NAYAK ()
10 Balumath JH-06-003-020-009/1729
(Chetag) 		3406003000NRG24Z200420230081903 20/04/2023 SUNIL BAITHA 3406003WL006192 SUNIL BAITHA 00089 CBIN0281573 162 162 Processed 21/04/2023 S88381602 SUNIL BAITHA ()
11 Balumath JH-06-003-020-009/42063
(Chetag) 		3406003000NRG24Z200420230081941 20/04/2023 ETWARIYA DEVI 3406003WL006193 ETWARIYA DEVI 00089 CBIN0281573 162 162 Processed 21/04/2023 S88381602 ETWARIYA DEVI ()
12 Balumath JH-06-003-020-009/4504
(Chetag) 		3406003000NRG24Z200420230081908 20/04/2023 MAHENDRA BANSAL 3406003WL006192 MAHENDRA BANSAL 00089 CBIN0281573 162 162 Processed 21/04/2023 S88381602 MAHENDRA BANSAL ()
13 Balumath JH-06-003-020-009/4505
(Chetag) 		3406003000NRG24Z200420230081909 20/04/2023 YASHO DEVI 3406003WL006192 YASHO DEVI 00089 CBIN0281573 162 162 Processed 21/04/2023 S88381602 YASHO DEVI ()
14 Balumath JH-06-003-020-009/4509
(Chetag) 		3406003000NRG24Z200420230081910 20/04/2023 JANTI DEVI 3406003WL006192 JANTI DEVI 00089 CBIN0281573 162 162 Processed 21/04/2023 S88381602 JANTI DEVI ()
15 Balumath JH-06-003-020-009/4510
(Chetag) 		3406003000NRG24Z200420230081911 20/04/2023 MOHAN BAITHA 3406003WL006192 MOHAN BAITHA 00089 CBIN0281573 162 162 Processed 21/04/2023 S88381602 MOHAN BAITHA ()
16 Balumath JH-06-003-020-009/465
(Chetag) 		3406003000NRG24Z200420230081912 20/04/2023 JITENDRA LOHRA 3406003WL006192 JITENDRA LOHRA 00089 CBIN0281573 162 162 Processed 21/04/2023 S88381602 JITENDRA LOHRA ()
17 Balumath JH-06-003-020-009/62031
(Chetag) 		3406003000NRG24Z200420230081944 20/04/2023 BALCHAND BHAITHA 3406003WL006193 BALCHAND BHAITHA 00089 CBIN0281573 162 162 Processed 21/04/2023 S88381602 BALCHAND BHAITHA ()
18 Balumath JH-06-003-020-009/95020
(Chetag) 		3406003000NRG24Z200420230081946 20/04/2023 ANACH RAJAK 3406003WL006193 ANACH RAJAK 00089 CBIN0281573 162 162 Processed 21/04/2023 S88381602 ANACH RAJAK ()
19 Balumath JH-06-003-020-009/95022
(Chetag) 		3406003000NRG24Z200420230081947 20/04/2023 RAJDEV BAITHA 3406003WL006193 RAJDEV BAITHA 00089 CBIN0281573 162 162 Processed 21/04/2023 S88381602 RAJDEV BAITHA ()
SubTotal 2916 2916
20 Balumath JH-06-003-020-009/26020
(Chetag) 		3406003000NRG24Z200420230081905 20/04/2023 KANCHAN DEVI 3406003WL006192 KANCHAN DEVI 00415 SBIN0009498 162 162 Processed 21/04/2023 S88381602 KANCHAN DEVI ()
21 Balumath JH-06-003-020-009/35042
(Chetag) 		3406003000NRG24Z200420230081991 20/04/2023 VIKASH THAKUR 3406003WL006196 VIKASH THAKUR 00415 SBIN0009498 162 162 Processed 21/04/2023 S88381602 VIKASH THAKUR ()
SubTotal 324 324
22 Balumath JH-06-003-020-006/45091
(Chetag) 		3406003000NRG24Z200420230082045 20/04/2023 DHANA DEVI 3406003WL006199 DHANA DEVI 00482 SBIN0RRVCGB 162 162 Processed 21/04/2023 S88381602 DHANA DEVI ()
SubTotal 162 162
Total 3564 3564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003020_200423FTO_41270 BANK OF INDIA BKID0005901 LATEHAR 162
2 Balumath JH3406003020_200423FTO_41270 Central Bank Of India CBIN0281573 BALUMATH 2916
3 Balumath JH3406003020_200423FTO_41270 State Bank of India SBIN0009498 BHAISADON 324
4 Balumath JH3406003020_200423FTO_41270 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162

Download In Excel