Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:59:45 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003027_120723FTO_335188
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 Herhanj JH-06-003-027-012/1406
(Tasu) 		3406003000NRG24120720230678646 12/07/2023 SAMBHU KUMAR YADAV 3406003WL054416 SAMBHU KUMAR YADAV 00048 BKID0005901 1368 1368 Processed 17/07/2023 3507694998 SAMBHU KUMAR YADAV ()
SubTotal 1368 1368
2 Herhanj JH-06-003-027-003/2542
(Tasu) 		3406003000NRG24120720230678399 12/07/2023 ANITA DEVI 3406003WL054403 ANITA DEVI 00089 CBIN0281573 1368 1368 Processed 17/07/2023 3507695000 ANITA DEVI ()
3 Herhanj JH-06-003-027-014/3206
(Tasu) 		3406003000NRG24120720230678240 12/07/2023 NITIESH KUMAR YADAV 3406003WL054388 NITIESH KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 17/07/2023 3507694999 NITIESH KUMAR YADAV ()
SubTotal 2736 2736
4 Herhanj JH-06-003-027-001/8769590
(Tasu) 		3406003000NRG24120720230678845 12/07/2023 Hari Singh 3406003WL054436 Hari Singh 00089 CBIN0282857 1368 1368 Processed 17/07/2023 3507695003 Hari Singh ()
5 Herhanj JH-06-003-027-010/1024
(Tasu) 		3406003000NRG24120720230678001 12/07/2023 MANTI DEVI 3406003WL054371 MANTI DEVI 00089 CBIN0282857 1368 1368 Processed 17/07/2023 3507695002 MANTI DEVI ()
6 Herhanj JH-06-003-027-010/653
(Tasu) 		3406003000NRG24120720230678010 12/07/2023 MAHADEV GANJHU 3406003WL054372 MAHADEV GANJHU 00089 CBIN0282857 1368 1368 Processed 17/07/2023 3507695001 MAHADEV GANJHU ()
SubTotal 4104 4104
7 Herhanj JH-06-003-027-012/1254
(Tasu) 		3406003000NRG24120720230678640 12/07/2023 KAVITA DEVI 3406003WL054416 KAVITA DEVI 00354 PUNB0167920 1368 1368 Processed 17/07/2023 3507695004 KAVITA DEVI ()
SubTotal 1368 1368
8 Herhanj JH-06-003-027-012/1253
(Tasu) 		3406003000NRG24120720230678639 12/07/2023 SANTI DEVI 3406003WL054416 SANTI DEVI 00354 PUNB0734800 1368 1368 Processed 17/07/2023 3507695005 SANTI DEVI ()
SubTotal 1368 1368
9 Herhanj JH-06-003-027-013/62
(Tasu) 		3406003000NRG24120720230678086 12/07/2023 SOHARI DEVI 3406003WL054378 SOHARI DEVI 00415 SBIN0002926 1368 1368 Processed 17/07/2023 3507695006 MS SOHRI KUMARI ()
SubTotal 1368 1368
10 Herhanj JH-06-003-027-001/1703
(Tasu) 		3406003000NRG24120720230678610 12/07/2023 SUNITA DEVI 3406003WL054415 SUNITA DEVI 00415 SBIN0014728 1368 1368 Processed 17/07/2023 3507695012 MRS SUNITA DEVI ()
11 Herhanj JH-06-003-027-003/2405
(Tasu) 		3406003000NRG24120720230678397 12/07/2023 SUNITA DEVI 3406003WL054403 SUNITA DEVI 00415 SBIN0014728 1368 1368 Processed 17/07/2023 3507695014 MRS SUNITA DEVI ()
12 Herhanj JH-06-003-027-003/461
(Tasu) 		3406003000NRG24120720230678353 12/07/2023 KANDIYA DEVI 3406003WL054402 KANDIYA DEVI 00415 SBIN0014728 1368 1368 Processed 17/07/2023 3507695011 MS KANDIYA DEVI ()
13 Herhanj JH-06-003-027-003/463
(Tasu) 		3406003000NRG24120720230678355 12/07/2023 DEVANTI DEVI 3406003WL054402 DEVANTI DEVI 00415 SBIN0014728 1368 1368 Processed 17/07/2023 3507695010 MRS DEWANTI DEVI ()
14 Herhanj JH-06-003-027-008/159
(Tasu) 		3406003000NRG24120720230678692 12/07/2023 NANDKISHOR SAW 3406003WL054419 NANDKISHOR SAW 00415 SBIN0014728 1368 1368 Processed 17/07/2023 3507695008 MR NANDKISHOR SAW ()
15 Herhanj JH-06-003-027-010/69612
(Tasu) 		3406003000NRG24120720230678093 12/07/2023 FULKUMARI DEVI 3406003WL054379 FULKUMARI DEVI 00415 SBIN0014728 1368 1368 Processed 17/07/2023 3507695009 MRS FULKUMARI DEVI ()
16 Herhanj JH-06-003-027-010/853
(Tasu) 		3406003000NRG24120720230678534 12/07/2023 MAHENDAR ORAON 3406003WL054410 MAHENDAR ORAON 00415 SBIN0014728 912 912 Processed 17/07/2023 3507695007 MR MAHENDRA ORAON ()
17 Herhanj JH-06-003-027-012/909
(Tasu) 		3406003000NRG24120720230678577 12/07/2023 DHIRJA DEVI 3406003WL054413 DHIRJA DEVI 00415 SBIN0014728 1368 1368 Processed 17/07/2023 3507695013 MRS DHIRJA DEVI ()
SubTotal 10488 10488
18 Herhanj JH-06-003-027-007/1129
(Tasu) 		3406003000NRG24120720230678077 12/07/2023 Parwati Devi 3406003WL054377 Parwati Devi 00468 UBIN0564486 1368 1368 Processed 17/07/2023 3507695016 Parwati Devi ()
SubTotal 1368 1368
19 Herhanj JH-06-003-027-010/69617
(Tasu) 		3406003000NRG24120720230678062 12/07/2023 SABITA DEVI 3406003WL054375 SABITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3507695015 SABITA DEVI ()
SubTotal 1368 1368
Total 25536 25536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003027_120723FTO_335188 BANK OF INDIA BKID0005901 LATEHAR 1368
2 Balumath JH3406003027_120723FTO_335188 Central Bank Of India CBIN0281573 BALUMATH 2736
3 Balumath JH3406003027_120723FTO_335188 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 4104
4 Balumath JH3406003027_120723FTO_335188 Punjab National Bank PUNB0167920 Latehar 1368
5 Balumath JH3406003027_120723FTO_335188 Punjab National Bank PUNB0734800 LATEHAR 1368
6 Balumath JH3406003027_120723FTO_335188 State Bank of India SBIN0002926 CHANDWA 1368
7 Balumath JH3406003027_120723FTO_335188 State Bank of India SBIN0014728 HERHANJ 10488
8 Balumath JH3406003027_120723FTO_335188 Union Bank of India UBIN0564486 LATEHAR 1368
9 Balumath JH3406003027_120723FTO_335188 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHANDWA 1368

Download In Excel