Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:37:51 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003003_230623APB_FTO_268834
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-06-003-003-003/2618
(Basiya) 		3406003000NRG24Z230620230565072 23/06/2023 ABHISHEK KUMAR PATHAK 3406003WL047447 ABHISHEK KUMAR PATHAK 00089 CBIN0281573 162 162 Processed 01/07/2023 S5055657 ABHISHEK KUMAR PATHAK PUNJAB NATIONAL BANK(508568)
2 Balumath JH-06-003-003-003/3793
(Basiya) 		3406003000NRG24Z230620230565073 23/06/2023 SHAKUNTALA KUMARI 3406003WL047447 SHAKUNTALA KUMARI 00089 CBIN0281573 162 162 Processed 01/07/2023 S5055657 Mrs. Shakuntala Kumari CENTRAL BANK OF INDIA(607115)
3 Balumath JH-06-003-003-003/4974
(Basiya) 		3406003000NRG24Z230620230565074 23/06/2023 GAJENDRA KUMAR YADAV 3406003WL047447 GAJENDRA KUMAR YADAV 00089 CBIN0281573 162 162 Processed 01/07/2023 S5055657 Gajendra Kumar Yadav FINO PAYMENTS BANK LTD(608001)
4 Balumath JH-06-003-003-003/5074
(Basiya) 		3406003000NRG24Z230620230565075 23/06/2023 SUMAN KUMARI 3406003WL047447 SUMAN KUMARI 00089 CBIN0281573 162 162 Processed 01/07/2023 S5055657 Mrs. Suman Kumari CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-003-003/6218
(Basiya) 		3406003000NRG24Z230620230565077 23/06/2023 MANOJ KUMAR PATHAK 3406003WL047447 MANOJ KUMAR PATHAK 00089 CBIN0281573 162 162 Processed 01/07/2023 S5055657 Mr. Manoj Kumar Pathak CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-003-003/6402
(Basiya) 		3406003000NRG24Z230620230565078 23/06/2023 UPENDRA YADAV 3406003WL047447 UPENDRA YADAV 00089 CBIN0281573 162 162 Processed 01/07/2023 S5055657 Shri UPENDRA YADAV VANANCHAL GRAMIN BANK(607210)
7 Balumath JH-06-003-003-003/6403
(Basiya) 		3406003000NRG24Z230620230565079 23/06/2023 FULENDRA KUMAR 3406003WL047447 FULENDRA KUMAR 00089 CBIN0281573 162 162 Processed 01/07/2023 S5055657 Mr. FULENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
8 Balumath JH-06-003-003-003/65560
(Basiya) 		3406003000NRG24Z230620230565080 23/06/2023 SANGITA DEVI 3406003WL047447 SANGITA DEVI 00089 CBIN0281573 162 162 Processed 01/07/2023 S5055657 SANGITA KUMARI D/O JHALKU MAHTO BANK OF INDIA(508505)
9 Balumath JH-06-003-003-003/7789
(Basiya) 		3406003000NRG24Z230620230565083 23/06/2023 ARVIND KUMAR YADAV 3406003WL047447 ARVIND KUMAR YADAV 00089 CBIN0281573 162 162 Processed 01/07/2023 S5055657 Mr. ARVIND KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
10 Balumath JH-06-003-003-003/9275
(Basiya) 		3406003000NRG24Z230620230565085 23/06/2023 AMIT YADAV 3406003WL047447 AMIT YADAV 00089 CBIN0281573 162 162 Processed 01/07/2023 S5055657 Mr. AMIT YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
11 Balumath JH-06-003-003-003/1757
(Basiya) 		3406003000NRG24Z230620230565069 23/06/2023 DINESH YADAV 3406003WL047447 DINESH YADAV 00415 SBIN0009498 162 162 Processed 01/07/2023 S5055657 Dinesh Yadav FINO PAYMENTS BANK LTD(608001)
12 Balumath JH-06-003-003-003/2391
(Basiya) 		3406003000NRG24Z230620230565071 23/06/2023 VIRENDRA YADAV 3406003WL047447 VIRENDRA YADAV 00415 SBIN0009498 162 162 Processed 01/07/2023 S5055657 Mr. Birendra Yadav CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
13 Balumath JH-06-003-003-003/8
(Basiya) 		3406003000NRG24Z230620230565084 23/06/2023 KUNAT YADAV 3406003WL047447 KUNAT YADAV 00482 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055657 Mr. KUNAT YADAV VANANCHAL GRAMIN BANK(607210)
14 Balumath JH-06-003-003-003/5572
(Basiya) 		3406003000NRG24Z230620230565076 23/06/2023 RANJAN KUMAR 3406003WL047447 RANJAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055657 Ranjan Kumar FINO PAYMENTS BANK LTD(608001)
15 Balumath JH-06-003-003-003/70475
(Basiya) 		3406003000NRG24Z230620230565082 23/06/2023 BHUNESHWAR YADAV 3406003WL047447 BHUNESHWAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055657 Bhuneshwar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
Total 2430 2430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003003_230623APB_FTO_268834 Central Bank Of India CBIN0281573 BALUMATH 1620
2 Balumath JH3406003003_230623APB_FTO_268834 State Bank of India SBIN0009498 BHAISADON 324
3 Balumath JH3406003003_230623APB_FTO_268834 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
4 Balumath JH3406003003_230623APB_FTO_268834 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 324

Download In Excel