Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:42:33 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_080823FTO_419878
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-06-003-014-001/3925
(Murpa) 		3406003000NRG24Z080820230915561 08/08/2023 ASMIN KHATUN 3406003WL070959 ASMIN KHATUN 00045 BARB0LATEHA 162 162 Processed 09/08/2023 S79243747 ASMIN KHATUN ()
SubTotal 162 162
2 Balumath JH-06-003-014-001/1605
(Murpa) 		3406003000NRG24Z080820230915506 08/08/2023 MD AKHTAR 3406003WL070957 MD AKHTAR 00089 CBIN0281573 162 162 Processed 09/08/2023 S79243747 MD AKHTAR ()
3 Balumath JH-06-003-014-002/10692
(Murpa) 		3406003000NRG24Z080820230913073 08/08/2023 MANOJ LOHRA 3406003WL070771 MANOJ LOHRA 00089 CBIN0281573 162 162 Processed 09/08/2023 S79243747 MANOJ LOHRA ()
4 Balumath JH-06-003-014-002/10694
(Murpa) 		3406003000NRG24Z080820230913074 08/08/2023 JIRAMANI DEVI 3406003WL070771 JIRAMANI DEVI 00089 CBIN0281573 162 162 Processed 09/08/2023 S79243747 JIRAMANI DEVI ()
5 Balumath JH-06-003-014-002/10695
(Murpa) 		3406003000NRG24Z080820230913075 08/08/2023 BALKISUN LOHARA 3406003WL070771 BALKISUN LOHARA 00089 CBIN0281573 162 162 Processed 09/08/2023 S79243747 BALKISUN LOHARA ()
6 Balumath JH-06-003-014-002/8310
(Murpa) 		3406003000NRG24Z080820230913080 08/08/2023 SANTOSH GANJHU 3406003WL070771 SANTOSH GANJHU 00089 CBIN0281573 162 162 Processed 09/08/2023 S79243747 SANTOSH GANJHU ()
SubTotal 810 810
7 Balumath JH-06-003-014-001/2392
(Murpa) 		3406003000NRG24Z080820230915507 08/08/2023 RABIYA KHATOON 3406003WL070957 RABIYA KHATOON 00415 SBIN0009498 162 162 Processed 09/08/2023 S79243747 RABIYA KHATOON ()
8 Balumath JH-06-003-014-001/3013
(Murpa) 		3406003000NRG24Z080820230915557 08/08/2023 JAVED ANSARI 3406003WL070959 JAVED ANSARI 00415 SBIN0009498 162 162 Processed 09/08/2023 S79243747 JAVED ANSARI ()
SubTotal 324 324
9 Balumath JH-06-003-014-002/10697
(Murpa) 		3406003000NRG24Z080820230913077 08/08/2023 DEEPAK LOHRA 3406003WL070771 DEEPAK LOHRA 00688 FINO0009002 162 162 Processed 09/08/2023 S79243747 DEEPAK LOHRA ()
SubTotal 162 162
Total 1458 1458

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003014_080823FTO_419878 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003014_080823FTO_419878 Central Bank Of India CBIN0281573 BALUMATH 810
3 Balumath JH3406003014_080823FTO_419878 State Bank of India SBIN0009498 BHAISADON 324
4 Balumath JH3406003014_080823FTO_419878 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

Download In Excel