Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:31:42 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003016_250423APB_FTO_59131
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-06-003-016-001/102
(Masiyatu) 		3406003000NRG24250420230112254 25/04/2023 MD. TAIB KHAN 3406003WL008671 MD. TAIB KHAN 00045 BARB0LATEHA 1368 1368 Processed 13/05/2023 1535828717 NAJMA KHATOON BANK OF BARODA(606985)
2 Balumath JH-06-003-016-001/6593
(Masiyatu) 		3406003000NRG24250420230112260 25/04/2023 ALISHA PRAVIN 3406003WL008671 ALISHA PRAVIN 00045 BARB0LATEHA 1368 1368 Processed 13/05/2023 1535828716 ALISHA PRAVIN BANK OF BARODA(606985)
3 Balumath JH-06-003-016-001/86321
(Masiyatu) 		3406003000NRG24250420230112293 25/04/2023 NEHA PRAVIN 3406003WL008673 NEHA PRAVIN 00045 BARB0LATEHA 1368 1368 Processed 13/05/2023 1535828715 NEHA PRAVEEN BANK OF BARODA(606985)
4 Balumath JH-06-003-016-001/86322
(Masiyatu) 		3406003000NRG24250420230112294 25/04/2023 TARUNUM NISHA 3406003WL008673 TARUNUM NISHA 00045 BARB0LATEHA 1368 1368 Processed 13/05/2023 1535828718 Tarunum Nisha BANK OF BARODA(606985)
5 Balumath JH-06-003-016-003/86724
(Masiyatu) 		3406003000NRG24250420230112244 25/04/2023 KRISHNA THAKUR 3406003WL008670 KRISHNA THAKUR 00045 BARB0LATEHA 1368 1368 Processed 13/05/2023 1535828730 KRISHNA THAKUR BANK OF BARODA(606985)
SubTotal 6840 6840
6 Balumath JH-06-003-016-001/102
(Masiyatu) 		3406003000NRG24250420230112253 25/04/2023 MD. TAIB KHAN 3406003WL008671 MD. TAIB KHAN 00048 BKID0005902 1368 1368 Processed 13/05/2023 1535828729 TAIV KHAN BANK OF INDIA(508505)
7 Balumath JH-06-003-016-001/31621
(Masiyatu) 		3406003000NRG24250420230112238 25/04/2023 RAJKUMAR YADAV 3406003WL008670 RAJKUMAR YADAV 00048 BKID0005902 1368 1368 Processed 13/05/2023 1535828720 Mr. Rajkumar Yadav CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-016-002/8718
(Masiyatu) 		3406003000NRG24250420230112302 25/04/2023 MD SAHID 3406003WL008673 MD SAHID 00048 BKID0005902 1368 1368 Processed 13/05/2023 1535828719 Mr. MD SHAHID CENTRAL BANK OF INDIA(607115)
SubTotal 4104 4104
9 Balumath JH-06-003-016-001/31620
(Masiyatu) 		3406003000NRG24250420230112237 25/04/2023 NIRASHA DEVI 3406003WL008670 NIRASHA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535828713 Mrs. Nirasha Devi CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-016-001/60517
(Masiyatu) 		3406003000NRG24250420230112221 25/04/2023 RUPA DEVI 3406003WL008669 RUPA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535828711 Mrs. RUPA DEVI CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-016-001/86320
(Masiyatu) 		3406003000NRG24250420230112292 25/04/2023 NIKHAT PRAVIN 3406003WL008673 NIKHAT PRAVIN 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535828710 Miss. NIKHAT PRAVEEN CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-016-003/160322
(Masiyatu) 		3406003000NRG24250420230112225 25/04/2023 RAKHI DEVI 3406003WL008669 RAKHI DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535828712 Mrs. Rakhi Devi CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-016-003/458
(Masiyatu) 		3406003000NRG24250420230112242 25/04/2023 SUKENDAR ORAON 3406003WL008670 SUKENDAR ORAON 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535828709 Mr. SUKENDAR ORAON CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-016-003/80486
(Masiyatu) 		3406003000NRG24250420230112227 25/04/2023 FOTOIYA DEVI 3406003WL008669 FOTOIYA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535828714 FOTOIYA DEVI BANK OF BARODA(606985)
SubTotal 8208 8208
15 Balumath JH-06-003-016-001/5470
(Masiyatu) 		3406003000NRG24250420230112259 25/04/2023 MD MAHTAB 3406003WL008671 MD MAHTAB 00415 SBIN0002926 1368 1368 Processed 13/05/2023 1535828704 MR MD MAHTAB STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-016-001/60517
(Masiyatu) 		3406003000NRG24250420230112220 25/04/2023 MANOJ YADAV 3406003WL008669 MANOJ YADAV 00415 SBIN0002926 1368 1368 Processed 13/05/2023 1535828703 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-016-001/9546
(Masiyatu) 		3406003000NRG24250420230112295 25/04/2023 AKLIMA KHATUN 3406003WL008673 AKLIMA KHATUN 00415 SBIN0002926 1368 1368 Processed 13/05/2023 1535828735 MS AKLIMA PARWEEN STATE BANK OF INDIA(508548)
SubTotal 4104 4104
18 Balumath JH-06-003-016-001/125
(Masiyatu) 		3406003000NRG24250420230112255 25/04/2023 TAHRIMA KHATOON 3406003WL008671 TAHRIMA KHATOON 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535828733 MRS TAHRIMA KHATUN STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-016-001/1335
(Masiyatu) 		3406003000NRG24250420230112256 25/04/2023 NASRIN PARWIN 3406003WL008671 NASRIN PARWIN 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535828705 MRS NASRIN PRAWIN STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-016-001/1405
(Masiyatu) 		3406003000NRG24250420230112219 25/04/2023 SANGITA DEVI 3406003WL008669 SANGITA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535828732 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-016-001/8240
(Masiyatu) 		3406003000NRG24250420230112261 25/04/2023 MOBINA KHATUN 3406003WL008671 MOBINA KHATUN 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535828731 MRS MOVINA KHATOON STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-016-001/8614
(Masiyatu) 		3406003000NRG24250420230112262 25/04/2023 MD AJMATULLAH 3406003WL008671 MD AJMATULLAH 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535828708 Mr. MD. AJAMTULLAH VANANCHAL GRAMIN BANK(607210)
23 Balumath JH-06-003-016-001/9059
(Masiyatu) 		3406003000NRG24250420230112222 25/04/2023 KISHOR KUMAR YADAV 3406003WL008669 KISHOR KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535828707 KISHOR KUMAR YADAV BANK OF BARODA(606985)
24 Balumath JH-06-003-016-003/160329
(Masiyatu) 		3406003000NRG24250420230112226 25/04/2023 RAM KUMAR YADAV 3406003WL008669 RAM KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535828734 Ram Kumar Yadav FINO PAYMENTS BANK LTD(608001)
25 Balumath JH-06-003-016-003/5860
(Masiyatu) 		3406003000NRG24250420230112243 25/04/2023 NIRO DEVI 3406003WL008670 NIRO DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535828706 MRS NIRO DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
26 Balumath JH-06-003-016-001/1690
(Masiyatu) 		3406003000NRG24250420230112257 25/04/2023 MD SAJID 3406003WL008671 MD SAJID 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535828722 Mr. MD, SAJID VANANCHAL GRAMIN BANK(607210)
27 Balumath JH-06-003-016-001/1690
(Masiyatu) 		3406003000NRG24250420230112258 25/04/2023 RAFAT AARA 3406003WL008671 RAFAT AARA 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535828721 Mrs. RAFT AARA VANANCHAL GRAMIN BANK(607210)
28 Balumath JH-06-003-016-002/2608
(Masiyatu) 		3406003000NRG24250420230112296 25/04/2023 BANDHAN LOHARA 3406003WL008673 BANDHAN LOHARA 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535828725 Mr. BANDHAN LOHRA VANANCHAL GRAMIN BANK(607210)
29 Balumath JH-06-003-016-002/299
(Masiyatu) 		3406003000NRG24250420230112297 25/04/2023 JAMANI DEVI 3406003WL008673 JAMANI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535828728 Mrs. JAMANI DEVI CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-016-002/3378
(Masiyatu) 		3406003000NRG24250420230112298 25/04/2023 MAINI DEVI 3406003WL008673 MAINI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535828723 Mrs. MAINI DEVI CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-016-002/4889
(Masiyatu) 		3406003000NRG24250420230112299 25/04/2023 SANICHAR LOHARA 3406003WL008673 SANICHAR LOHARA 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535828726 Mr. SHANICHAR LOHRA VANANCHAL GRAMIN BANK(607210)
32 Balumath JH-06-003-016-002/6675
(Masiyatu) 		3406003000NRG24250420230112301 25/04/2023 KISHUN LOHRA 3406003WL008673 KISHUN LOHRA 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535828724 Mr. Kishun Lohra CENTRAL BANK OF INDIA(607115)
33 Balumath JH-06-003-016-003/160321
(Masiyatu) 		3406003000NRG24250420230112224 25/04/2023 RUBI DEVI 3406003WL008669 RUBI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535828727 Mrs. RUBI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
Total 45144 45144

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003016_250423APB_FTO_59131 Bank of Baroda BARB0LATEHA Latehar Jharkhand 6840
2 Balumath JH3406003016_250423APB_FTO_59131 BANK OF INDIA BKID0005902 CHANDWA 4104
3 Balumath JH3406003016_250423APB_FTO_59131 Central Bank Of India CBIN0281573 BALUMATH 8208
4 Balumath JH3406003016_250423APB_FTO_59131 State Bank of India SBIN0002926 CHANDWA 4104
5 Balumath JH3406003016_250423APB_FTO_59131 State Bank of India SBIN0009498 BHAISADON 10944
6 Balumath JH3406003016_250423APB_FTO_59131 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 9576
7 Balumath JH3406003016_250423APB_FTO_59131 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368

Download In Excel