Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:31:44 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_130723APB_FTO_337951
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-06-003-014-004/9515
(Murpa) 		3406003000NRG24Z120720230685215 13/07/2023 MAHESHWARI DEVI 3406003WL054845 MAHESHWARI DEVI 00045 BARB0LATEHA 162 162 Processed 14/07/2023 S69019401 Mrs. MAHESWARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 Balumath JH-06-003-014-004/8610
(Murpa) 		3406003000NRG24Z120720230685214 13/07/2023 JITENDRA YADAV 3406003WL054845 JITENDRA YADAV 00045 BARB0RATURO 162 162 Processed 14/07/2023 S69019401 JITENDRA YADAV BANK OF BARODA(606985)
SubTotal 162 162
3 Balumath JH-06-003-014-004/7525
(Murpa) 		3406003000NRG24Z120720230685213 13/07/2023 BINDWA DEVI 3406003WL054845 BINDWA DEVI 00089 CBIN0281573 162 162 Processed 14/07/2023 S69019401 Mrs. Bindawa Devi CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
4 Balumath JH-06-003-014-004/2151
(Murpa) 		3406003000NRG24Z120720230685208 13/07/2023 ANKIT KUMAR YADAV 3406003WL054845 ANKIT KUMAR YADAV 00089 CBIN0282018 162 162 Processed 14/07/2023 S69019401 Ankit Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
5 Balumath JH-06-003-014-004/22333
(Murpa) 		3406003000NRG24Z120720230685209 13/07/2023 DINESH KUMAR 3406003WL054845 DINESH KUMAR 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MR DINESH YADAV STATE BANK OF INDIA(508548)
6 Balumath JH-06-003-014-004/54263
(Murpa) 		3406003000NRG24Z120720230685211 13/07/2023 MD JULFAN ANSARI 3406003WL054845 MD JULFAN ANSARI 00415 SBIN0009498 162 162 Rejected 14/07/2023 S69019401 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
SubTotal 324 324
7 Balumath JH-06-003-014-004/54260
(Murpa) 		3406003000NRG24Z120720230685210 13/07/2023 BASANTI DEVI 3406003WL054845 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Ms. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
8 Balumath JH-06-003-014-004/7263
(Murpa) 		3406003000NRG24Z120720230685212 13/07/2023 BANDO YADAV 3406003WL054845 BANDO YADAV 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. BANDHO YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1296 1296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003014_130723APB_FTO_337951 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003014_130723APB_FTO_337951 Bank of Baroda BARB0RATURO RATU ROAD BRANCH 162
3 Balumath JH3406003014_130723APB_FTO_337951 Central Bank Of India CBIN0281573 BALUMATH 162
4 Balumath JH3406003014_130723APB_FTO_337951 Central Bank Of India CBIN0282018 PISKAMORH, RANCHI 162
5 Balumath JH3406003014_130723APB_FTO_337951 State Bank of India SBIN0009498 BHAISADON 324
6 Balumath JH3406003014_130723APB_FTO_337951 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 324

Download In Excel