Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:59:09 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003010_240623APB_FTO_276258
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-06-003-010-001/8545
(Ganeshpur) 		3406003000NRG24240620230584475 24/06/2023 PRADIP ORAON 3406003WL048692 PRADIP ORAON 00045 BARB0LATEHA 1368 1368 Processed 30/06/2023 2869092325 Pradeep Oraon BANK OF BARODA(606985)
SubTotal 1368 1368
2 Balumath JH-06-003-010-001/1700
(Ganeshpur) 		3406003000NRG24240620230584467 24/06/2023 RINKI DEVI 3406003WL048692 RINKI DEVI 00048 BKID0004828 1368 1368 Processed 30/06/2023 2869092324 RINKI DEVI UNION BANK OF INDIA(508500)
3 Balumath JH-06-003-010-001/61031
(Ganeshpur) 		3406003000NRG24240620230584470 24/06/2023 GITA DEVI 3406003WL048692 GITA DEVI 00048 BKID0004828 1368 1368 Processed 30/06/2023 2869092322 MRS GITA DEVI STATE BANK OF INDIA(508548)
4 Balumath JH-06-003-010-001/6388
(Ganeshpur) 		3406003000NRG24240620230584351 24/06/2023 SABINA PARWEEN 3406003WL048688 SABINA PARWEEN 00048 BKID0004828 1368 1368 Processed 30/06/2023 2869092321 SABINA PARWEEN BANK OF INDIA(508505)
5 Balumath JH-06-003-010-001/7031
(Ganeshpur) 		3406003000NRG24240620230584471 24/06/2023 SANDIP BHUIYAN 3406003WL048692 SANDIP BHUIYAN 00048 BKID0004828 1368 1368 Processed 30/06/2023 2869092323 Sandip Bhuiyan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
6 Balumath JH-06-003-010-001/5949
(Ganeshpur) 		3406003000NRG24240620230584498 24/06/2023 PINKI DEVI 3406003WL048693 PINKI DEVI 00048 BKID0005969 1368 1368 Processed 30/06/2023 2869092328 PINKY DEVI WO DINESHWAR RAM UNION BANK OF INDIA(508500)
SubTotal 1368 1368
7 Balumath JH-06-003-010-001/3859
(Ganeshpur) 		3406003000NRG24240620230584347 24/06/2023 ARUN RAM 3406003WL048688 ARUN RAM 00089 CBIN0281573 1368 1368 Processed 30/06/2023 2869092317 Mr. Arun Ram CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-010-001/6047
(Ganeshpur) 		3406003000NRG24240620230584469 24/06/2023 JHAMIYA DEVI 3406003WL048692 JHAMIYA DEVI 00089 CBIN0281573 1368 1368 Processed 30/06/2023 2869092319 MRS JHAMIYA DEVI STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-010-001/6533
(Ganeshpur) 		3406003000NRG24240620230584499 24/06/2023 VISHAL KUMAR RAM 3406003WL048693 VISHAL KUMAR RAM 00089 CBIN0281573 1368 1368 Processed 30/06/2023 2869092327 Mr. VISHAL KUMAR RAM VANANCHAL GRAMIN BANK(607210)
10 Balumath JH-06-003-010-001/8311
(Ganeshpur) 		3406003000NRG24240620230584353 24/06/2023 LAKESHWAR RAM 3406003WL048688 LAKESHWAR RAM 00089 CBIN0281573 1368 1368 Processed 30/06/2023 2869092316 Mr. Lakeshar Ram CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-010-001/8606
(Ganeshpur) 		3406003000NRG24240620230584476 24/06/2023 SUROJIT KUMAR RAVI 3406003WL048692 SUROJIT KUMAR RAVI 00089 CBIN0281573 1368 1368 Processed 30/06/2023 2869092326 MR SUROJIT KUMAR RAVI STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-010-001/8901
(Ganeshpur) 		3406003000NRG24240620230584477 24/06/2023 MITHUN KR SINGH 3406003WL048692 MITHUN KR SINGH 00089 CBIN0281573 1368 1368 Processed 30/06/2023 2869092320 Mithun Kumar Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 8208 8208
13 Balumath JH-06-003-010-001/2224
(Ganeshpur) 		3406003000NRG24240620230584346 24/06/2023 GUDDI KUMARI 3406003WL048688 GUDDI KUMARI 00354 PUNB0265100 1368 1368 Processed 30/06/2023 2869092308 GUDDI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
14 Balumath JH-06-003-010-001/4812
(Ganeshpur) 		3406003000NRG24240620230584497 24/06/2023 SUMILA KUMARI 3406003WL048693 SUMILA KUMARI 00415 SBIN0003654 1368 1368 Processed 30/06/2023 2869092312 MS SUMILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 Balumath JH-06-003-010-001/21325
(Ganeshpur) 		3406003000NRG24240620230584345 24/06/2023 PUSHPA DEVI 3406003WL048688 PUSHPA DEVI 00415 SBIN0009498 1368 1368 Processed 30/06/2023 2869092315 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-010-001/38024
(Ganeshpur) 		3406003000NRG24240620230584494 24/06/2023 KAILA MOCHEE 3406003WL048693 KAILA MOCHEE 00415 SBIN0009498 1368 1368 Processed 30/06/2023 2869092309 MR KAILA MOCHEE STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-010-001/408
(Ganeshpur) 		3406003000NRG24240620230584348 24/06/2023 KAILU RAM 3406003WL048688 KAILU RAM 00415 SBIN0009498 1368 1368 Processed 30/06/2023 2869092310 MR KAILU RAM STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-010-001/5307
(Ganeshpur) 		3406003000NRG24240620230584349 24/06/2023 SAVITA DEVI 3406003WL048688 SAVITA DEVI 00415 SBIN0009498 1368 1368 Processed 30/06/2023 2869092314 MISS SABITA KUMARI STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-010-001/6672
(Ganeshpur) 		3406003000NRG24240620230584352 24/06/2023 KHUSHBU KUMARI 3406003WL048688 KHUSHBU KUMARI 00415 SBIN0009498 1368 1368 Processed 30/06/2023 2869092313 MISS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-010-001/7045
(Ganeshpur) 		3406003000NRG24240620230584472 24/06/2023 RANI DEVI 3406003WL048692 RANI DEVI 00415 SBIN0009498 1368 1368 Processed 30/06/2023 2869092311 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
21 Balumath JH-06-003-010-001/4504
(Ganeshpur) 		3406003000NRG24240620230584496 24/06/2023 SUNAINA KUMARI 3406003WL048693 SUNAINA KUMARI 00468 UBIN0539961 1368 1368 Processed 30/06/2023 2869092318 SUNAINA KUMARI D/O DENESHWAR RAM UNION BANK OF INDIA(508500)
SubTotal 1368 1368
22 Balumath JH-06-003-010-001/3887
(Ganeshpur) 		3406003000NRG24240620230584495 24/06/2023 DEEPIKA BHARATI 3406003WL048693 DEEPIKA BHARATI 00468 UBIN0564834 1368 1368 Processed 30/06/2023 2869092329 Miss. Deepika Bharati CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
23 Balumath JH-06-003-010-001/8280
(Ganeshpur) 		3406003000NRG24240620230584473 24/06/2023 AMIT RAM 3406003WL048692 AMIT RAM 00468 UBIN0574813 1368 1368 Processed 30/06/2023 2869092330 MR AMIT RAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
24 Balumath JH-06-003-010-001/9671
(Ganeshpur) 		3406003000NRG24240620230584354 24/06/2023 ASHA DEVI 3406003WL048688 ASHA DEVI 00688 FINO0009002 1368 1368 Processed 30/06/2023 2869092307 Asha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
25 Balumath JH-06-003-010-001/9273
(Ganeshpur) 		3406003000NRG24240620230584478 24/06/2023 MADHU KUMARI 3406003WL048692 MADHU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2869092331 MADHU KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 34200 34200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003010_240623APB_FTO_276258 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003010_240623APB_FTO_276258 BANK OF INDIA BKID0004828 TANDWA 5472
3 Balumath JH3406003010_240623APB_FTO_276258 BANK OF INDIA BKID0005969 Keredari 1368
4 Balumath JH3406003010_240623APB_FTO_276258 Central Bank Of India CBIN0281573 BALUMATH 8208
5 Balumath JH3406003010_240623APB_FTO_276258 Punjab National Bank PUNB0265100 BASDIHA 1368
6 Balumath JH3406003010_240623APB_FTO_276258 State Bank of India SBIN0003654 MANIKA 1368
7 Balumath JH3406003010_240623APB_FTO_276258 State Bank of India SBIN0009498 BHAISADON 8208
8 Balumath JH3406003010_240623APB_FTO_276258 Union Bank of India UBIN0539961 KEREDARI 1368
9 Balumath JH3406003010_240623APB_FTO_276258 Union Bank of India UBIN0564834 CHANDWA 1368
10 Balumath JH3406003010_240623APB_FTO_276258 Union Bank of India UBIN0574813 TANDWA 1368
11 Balumath JH3406003010_240623APB_FTO_276258 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
12 Balumath JH3406003010_240623APB_FTO_276258 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANDWA-JRGB 1368

Download In Excel