Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:25:39 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003003_190523FTO_143442
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-06-003-003-001/3720
(Basiya) 		3406003000NRG24Z190520230287261 19/05/2023 RAJESH ORAON 3406003WL024278 RAJESH ORAON 00089 CBIN0281573 135 135 Processed 20/05/2023 S29648800 RAJESH ORAON ()
2 Balumath JH-06-003-003-001/8791
(Basiya) 		3406003000NRG24Z190520230287277 19/05/2023 SALMAIN DEVI 3406003WL024280 SALMAIN DEVI 00089 CBIN0281573 162 162 Processed 20/05/2023 S29648800 SALMAIN DEVI ()
3 Balumath JH-06-003-003-002/1314
(Basiya) 		3406003000NRG24Z190520230287180 19/05/2023 BILLI DEVI 3406003WL024272 BILLI DEVI 00089 CBIN0281573 162 162 Processed 20/05/2023 S29648800 BILLI DEVI ()
4 Balumath JH-06-003-003-002/37020
(Basiya) 		3406003000NRG24Z190520230287207 19/05/2023 PRIYANKA KUMARI 3406003WL024273 PRIYANKA KUMARI 00089 CBIN0281573 162 162 Processed 20/05/2023 S29648800 PRIYANKA KUMARI ()
5 Balumath JH-06-003-003-002/37021
(Basiya) 		3406003000NRG24Z190520230287208 19/05/2023 RITA DEVI 3406003WL024273 RITA DEVI 00089 CBIN0281573 162 162 Processed 20/05/2023 S29648800 RITA DEVI ()
6 Balumath JH-06-003-003-002/38854
(Basiya) 		3406003000NRG24Z190520230287405 19/05/2023 JAGARNATH SAW 3406003WL024289 JAGARNATH SAW 00089 CBIN0281573 162 162 Processed 20/05/2023 S29648800 JAGARNATH SAW ()
7 Balumath JH-06-003-003-002/4144
(Basiya) 		3406003000NRG24Z190520230287082 19/05/2023 MANMATI DEVI 3406003WL024267 MANMATI DEVI 00089 CBIN0281573 162 162 Processed 20/05/2023 S29648800 MANMATI DEVI ()
8 Balumath JH-06-003-003-002/4146
(Basiya) 		3406003000NRG24Z190520230287083 19/05/2023 MUNGITA DEVI 3406003WL024267 MUNGITA DEVI 00089 CBIN0281573 162 162 Processed 20/05/2023 S29648800 MUNGITA DEVI ()
9 Balumath JH-06-003-003-002/5603
(Basiya) 		3406003000NRG24Z190520230287159 19/05/2023 KHUSABHU KUMARI 3406003WL024271 KHUSABHU KUMARI 00089 CBIN0281573 162 162 Processed 20/05/2023 S29648800 KHUSABHU KUMARI ()
10 Balumath JH-06-003-003-002/5605
(Basiya) 		3406003000NRG24Z190520230287160 19/05/2023 MANOJ KR YADAV 3406003WL024271 MANOJ KR YADAV 00089 CBIN0281573 162 162 Processed 20/05/2023 S29648800 MANOJ KR YADAV ()
11 Balumath JH-06-003-003-002/608
(Basiya) 		3406003000NRG24Z190520230287185 19/05/2023 OM PRAKASH KUMAR YADAV 3406003WL024272 OM PRAKASH KUMAR YADAV 00089 CBIN0281573 162 162 Processed 20/05/2023 S29648800 OM PRAKASH KUMAR YADAV ()
12 Balumath JH-06-003-003-002/70020
(Basiya) 		3406003000NRG24Z190520230287186 19/05/2023 KAUSALIYA DEVI 3406003WL024272 KAUSALIYA DEVI 00089 CBIN0281573 162 162 Processed 20/05/2023 S29648800 KAUSALIYA DEVI ()
13 Balumath JH-06-003-003-002/7709
(Basiya) 		3406003000NRG24Z190520230287407 19/05/2023 PINTU KUMAR 3406003WL024289 PINTU KUMAR 00089 CBIN0281573 162 162 Processed 20/05/2023 S29648800 PINTU KUMAR ()
14 Balumath JH-06-003-003-002/8034
(Basiya) 		3406003000NRG24Z190520230287162 19/05/2023 SANJITA 3406003WL024271 SANJITA 00089 CBIN0281573 162 162 Processed 20/05/2023 S29648800 SANJITA ()
15 Balumath JH-06-003-003-002/8101
(Basiya) 		3406003000NRG24Z190520230287408 19/05/2023 CHINTAMANI DEVI 3406003WL024289 CHINTAMANI DEVI 00089 CBIN0281573 162 162 Processed 20/05/2023 S29648800 CHINTAMANI DEVI ()
16 Balumath JH-06-003-003-002/8118
(Basiya) 		3406003000NRG24Z190520230287410 19/05/2023 JAGARNATH SAW 3406003WL024289 JAGARNATH SAW 00089 CBIN0281573 162 162 Processed 20/05/2023 S29648800 JAGARNATH SAW ()
17 Balumath JH-06-003-003-002/8193
(Basiya) 		3406003000NRG24Z190520230287166 19/05/2023 VIJENDRA YADAV 3406003WL024271 VIJENDRA YADAV 00089 CBIN0281573 162 162 Processed 20/05/2023 S29648800 VIJENDRA YADAV ()
18 Balumath JH-06-003-003-002/87055
(Basiya) 		3406003000NRG24Z190520230287411 19/05/2023 RUBI DEVI 3406003WL024289 RUBI DEVI 00089 CBIN0281573 162 162 Processed 20/05/2023 S29648800 RUBI DEVI ()
SubTotal 2889 2889
19 Balumath JH-06-003-003-002/1418
(Basiya) 		3406003000NRG24Z190520230287077 19/05/2023 GAJU YADAV 3406003WL024267 GAJU YADAV 00415 SBIN0009498 162 162 Rejected 20/05/2023 S29648800 No Such Account
20 Balumath JH-06-003-003-002/2112
(Basiya) 		3406003000NRG24Z190520230287079 19/05/2023 PURATAN KUMAR YADAV 3406003WL024267 PURATAN KUMAR YADAV 00415 SBIN0009498 162 162 Processed 20/05/2023 S29648800 PURATAN KUMAR YADAV ()
SubTotal 324 324
Total 3213 3213

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003003_190523FTO_143442 Central Bank Of India CBIN0281573 BALUMATH 2889
2 Balumath JH3406003003_190523FTO_143442 State Bank of India SBIN0009498 BHAISADON 324

Download In Excel