Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:03:26 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_260723APB_FTO_383014
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-06-003-014-003/3878
(Murpa) 		3406003000NRG24260720230809142 26/07/2023 SUNITA DEVI 3406003WL063674 SUNITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5784587172 SUMITRA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 Balumath JH-06-003-014-003/9616
(Murpa) 		3406003000NRG24260720230809149 26/07/2023 DASHRATH KUMAR YADAV 3406003WL063674 DASHRATH KUMAR YADAV 00048 BKID0005902 1368 1368 Processed 21/09/2023 5784587173 DASHRATH KUMAR YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
3 Balumath JH-06-003-014-002/3444
(Murpa) 		3406003000NRG24260720230809318 26/07/2023 PRAKASH ORAON 3406003WL063682 PRAKASH ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784587166 Mr. Prakash Oraon CENTRAL BANK OF INDIA(607115)
4 Balumath JH-06-003-014-003/6009
(Murpa) 		3406003000NRG24260720230809145 26/07/2023 NIRU DEVI 3406003WL063674 NIRU DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784587168 NIRU DEVI INDUSIND BANK(607189)
5 Balumath JH-06-003-014-004/4165
(Murpa) 		3406003000NRG24260720230809182 26/07/2023 MALTI DEVI 3406003WL063676 MALTI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784587165 Mrs. Malti Devi CENTRAL BANK OF INDIA(607115)
SubTotal 4104 4104
6 Balumath JH-06-003-014-001/1162
(Murpa) 		3406003000NRG24260720230809160 26/07/2023 RAJENDRA SAW 3406003WL063675 RAJENDRA SAW 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784587152 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
7 Balumath JH-06-003-014-001/1237
(Murpa) 		3406003000NRG24260720230809312 26/07/2023 JIRWA DEVI 3406003WL063682 JIRWA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784587158 MRS JIRAVA DEVI STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-014-001/1528
(Murpa) 		3406003000NRG24260720230809134 26/07/2023 VISWANATH YADAV 3406003WL063673 VISWANATH YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784587153 MR VISHWANATH YADAV STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-014-001/220
(Murpa) 		3406003000NRG24260720230809314 26/07/2023 UMESH PRAJPATI 3406003WL063682 UMESH PRAJPATI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784587154 MR UMESH PRAJAPATI STATE BANK OF INDIA(508548)
10 Balumath JH-06-003-014-001/85204
(Murpa) 		3406003000NRG24260720230809315 26/07/2023 HIMANSHU KUMAR 3406003WL063682 HIMANSHU KUMAR 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784587155 MR HIMANSHU KUMAR STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-014-002/7752
(Murpa) 		3406003000NRG24260720230809320 26/07/2023 HARILAL ORAON 3406003WL063682 HARILAL ORAON 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784587163 MR HARILAL ORAON STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-014-002/8450
(Murpa) 		3406003000NRG24260720230809321 26/07/2023 VIJAY ORAON 3406003WL063682 VIJAY ORAON 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784587159 Vijay Oraon FINO PAYMENTS BANK LTD(608001)
13 Balumath JH-06-003-014-003/10591
(Murpa) 		3406003000NRG24260720230809163 26/07/2023 DIWALI YADAV 3406003WL063675 DIWALI YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784587170 Mr. DEWALI MAHTO VANANCHAL GRAMIN BANK(607210)
14 Balumath JH-06-003-014-003/10597
(Murpa) 		3406003000NRG24260720230809164 26/07/2023 VIKASH YADAV 3406003WL063675 VIKASH YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784587171 MR VIKASH YADAV STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-014-003/1127
(Murpa) 		3406003000NRG24260720230809140 26/07/2023 GAYTRI DEVI 3406003WL063674 GAYTRI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784587167 GAYATRI KUMARI D/O PANCHU MAHTO BANK OF INDIA(508505)
16 Balumath JH-06-003-014-003/1826
(Murpa) 		3406003000NRG24260720230809141 26/07/2023 RANJAN KUMAR YADAV 3406003WL063674 RANJAN KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784587162 MR RANJAN KUMAR YADAV STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-014-003/3304
(Murpa) 		3406003000NRG24260720230809165 26/07/2023 RAMCHANDRA YADAV 3406003WL063675 RAMCHANDRA YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784587156 MR RAMCHANDRA YADAV STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-014-003/43820
(Murpa) 		3406003000NRG24260720230809143 26/07/2023 BIRENDRA YADAV 3406003WL063674 BIRENDRA YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784587164 MR BIRENDRA YADAV STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-014-003/7907
(Murpa) 		3406003000NRG24260720230809146 26/07/2023 PAWAN KUMAR 3406003WL063674 PAWAN KUMAR 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784587157 Pawan Kumar FINO PAYMENTS BANK LTD(608001)
20 Balumath JH-06-003-014-003/8784
(Murpa) 		3406003000NRG24260720230809147 26/07/2023 SUSHMA DEVI 3406003WL063674 SUSHMA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784587169 SUSHMA KUMARI DO RAJESHWAR YADAV UNION BANK OF INDIA(508500)
21 Balumath JH-06-003-014-004/33250
(Murpa) 		3406003000NRG24260720230809180 26/07/2023 NILAM KUMARI 3406003WL063676 NILAM KUMARI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784587160 MRS NILAM KUMARI STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-014-004/4209
(Murpa) 		3406003000NRG24260720230809183 26/07/2023 NIKHIL KUMAR 3406003WL063676 NIKHIL KUMAR 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784587161 MR NIKHIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 23256 23256
23 Balumath JH-06-003-014-004/7635
(Murpa) 		3406003000NRG24260720230809185 26/07/2023 RINA DEVI 3406003WL063676 RINA DEVI 00468 UBIN0564834 1368 1368 Processed 21/09/2023 5784587174 Rina Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
24 Balumath JH-06-003-014-001/1703
(Murpa) 		3406003000NRG24260720230809135 26/07/2023 KARIMAN GANJHU 3406003WL063673 KARIMAN GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784587175 MR KARIMAN GANJHU STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-014-004/36850
(Murpa) 		3406003000NRG24260720230809181 26/07/2023 fuldev yadav 3406003WL063676 fuldev yadav 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784587178 Mr. FULDEV KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
26 Balumath JH-06-003-014-004/6909
(Murpa) 		3406003000NRG24260720230809322 26/07/2023 MALA DEVI 3406003WL063682 MALA DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784587151 Mala Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
27 Balumath JH-06-003-014-001/2036
(Murpa) 		3406003000NRG24260720230809313 26/07/2023 DILIP KUMAR YADAV 3406003WL063682 DILIP KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784587181 Mr. DILIP KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
28 Balumath JH-06-003-014-001/68348
(Murpa) 		3406003000NRG24260720230809136 26/07/2023 PANKAJ KUMAR 3406003WL063673 PANKAJ KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784587179 Mr. PANKAJ KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
29 Balumath JH-06-003-014-001/85209
(Murpa) 		3406003000NRG24260720230809316 26/07/2023 SHIBAN SAW 3406003WL063682 SHIBAN SAW 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784587176 Mr. SIVAN SAW CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-014-003/89518
(Murpa) 		3406003000NRG24260720230809166 26/07/2023 MANITA DEVI 3406003WL063675 MANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784587180 MISS MANITA KUMARI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-014-004/8070
(Murpa) 		3406003000NRG24260720230809186 26/07/2023 PANWA DEVI 3406003WL063676 PANWA DEVI 00695 SBIN0RRVCGB 1368 1368 Rejected 21/09/2023 5784587177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6840 6840
Total 42408 42408

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003014_260723APB_FTO_383014 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003014_260723APB_FTO_383014 BANK OF INDIA BKID0005902 CHANDWA 1368
3 Balumath JH3406003014_260723APB_FTO_383014 Central Bank Of India CBIN0281573 BALUMATH 4104
4 Balumath JH3406003014_260723APB_FTO_383014 State Bank of India SBIN0009498 BHAISADON 23256
5 Balumath JH3406003014_260723APB_FTO_383014 Union Bank of India UBIN0564834 CHANDWA 1368
6 Balumath JH3406003014_260723APB_FTO_383014 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 2736
7 Balumath JH3406003014_260723APB_FTO_383014 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
8 Balumath JH3406003014_260723APB_FTO_383014 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 6840

Download In Excel