Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:35:21 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003012_151023APB_FTO_650849
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-06-003-012-001/5018
(Jhabar) 		3406003000NRG24141020231383541 15/10/2023 SONAM DEVI 3406003WL104636 SONAM DEVI 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7960957908 SONAM DEVI BANK OF BARODA(606985)
2 Balumath JH-06-003-012-001/58717
(Jhabar) 		3406003000NRG24141020231383562 15/10/2023 URMILA DEVI 3406003WL104638 URMILA DEVI 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7960957907 URMILA DEVI BANK OF BARODA(606985)
3 Balumath JH-06-003-012-005/3832
(Jhabar) 		3406003000NRG24141020231383788 15/10/2023 PRATIMA KUMARI 3406003WL104658 PRATIMA KUMARI 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7960957909 PRATIMA KUMARI BANK OF BARODA(606985)
SubTotal 4104 4104
4 Balumath JH-06-003-012-001/3270
(Jhabar) 		3406003000NRG24141020231383548 15/10/2023 AMLESH PRAJAPATI 3406003WL104637 AMLESH PRAJAPATI 00048 BKID0005901 1368 1368 Processed 24/11/2023 7960957906 AMLESH PRAJAPATI BANK OF INDIA(508505)
SubTotal 1368 1368
5 Balumath JH-06-003-012-001/111149
(Jhabar) 		3406003000NRG24141020231383511 15/10/2023 SUCHITA DEVI 3406003WL104633 SUCHITA DEVI 00078 CNRB0008625 1368 1368 Processed 24/11/2023 7960957880 SUCHITA DEVI CANARA BANK(508532)
SubTotal 1368 1368
6 Balumath JH-06-003-012-001/1009
(Jhabar) 		3406003000NRG24141020231383558 15/10/2023 KRITIVAN TIWARI 3406003WL104638 KRITIVAN TIWARI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7960957886 Mr. KRITIWAN KUMAR CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-012-001/11110
(Jhabar) 		3406003000NRG24141020231383508 15/10/2023 RANJIT TIWARI 3406003WL104633 RANJIT TIWARI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7960957885 Mr. RANJIT TIWARI CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-012-001/11114
(Jhabar) 		3406003000NRG24141020231383184 15/10/2023 CHANDRIKA RAM 3406003WL104605 CHANDRIKA RAM 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7960957904 Mr. Chandrika Ram CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-012-001/1213
(Jhabar) 		3406003000NRG24141020231383174 15/10/2023 LALAN SAW 3406003WL104604 LALAN SAW 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7960957883 Mr. LALAN SAW CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-012-001/4922
(Jhabar) 		3406003000NRG24141020231383549 15/10/2023 MANOJ KUMAR 3406003WL104637 MANOJ KUMAR 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7960957912 Mr. Manoj Kumar CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-012-001/50672
(Jhabar) 		3406003000NRG24141020231383186 15/10/2023 SURAJ KUMAR 3406003WL104605 SURAJ KUMAR 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7960957902 Mr. Suraj Kumar CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-012-001/58711
(Jhabar) 		3406003000NRG24141020231383561 15/10/2023 ARTI DEVI 3406003WL104638 ARTI DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7960957900 Mrs. ARTI DEVI CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-012-001/62300
(Jhabar) 		3406003000NRG24141020231383563 15/10/2023 RANJU DEVI 3406003WL104638 RANJU DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7960957905 Mrs. RANJU DEVI CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-012-001/69471
(Jhabar) 		3406003000NRG24141020231383523 15/10/2023 ARUNISH KUMAR TIWARI 3406003WL104634 ARUNISH KUMAR TIWARI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7960957911 Mr. Arunish Kumar Tiwari CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-012-001/8092
(Jhabar) 		3406003000NRG24141020231383552 15/10/2023 AJAY PRAJAPATI 3406003WL104637 AJAY PRAJAPATI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7960957913 Mr. AJAY PRAJAPATI VANANCHAL GRAMIN BANK(607210)
16 Balumath JH-06-003-012-005/402
(Jhabar) 		3406003000NRG24141020231383176 15/10/2023 JIVANDHARI YADAV 3406003WL104604 JIVANDHARI YADAV 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7960957882 Mr. JIVAN DHARI YADAV CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-012-005/8558
(Jhabar) 		3406003000NRG24141020231383791 15/10/2023 DHANIYA DEVI 3406003WL104658 DHANIYA DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7960957903 MRS DHANIYA DEVI STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-012-005/93011
(Jhabar) 		3406003000NRG24141020231383690 15/10/2023 PRAMILA DEVI 3406003WL104644 PRAMILA DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7960957910 PRAMILA KUMARI D/O MAHENDRA YADAV BANK OF INDIA(508505)
SubTotal 17784 17784
19 Balumath JH-06-003-012-005/4313
(Jhabar) 		3406003000NRG24141020231383688 15/10/2023 BABLU KUMAR YADAV 3406003WL104644 BABLU KUMAR YADAV 00165 IBKL0001522 1368 1368 Processed 24/11/2023 7960957879 BABLU KUMAR YADAV IDBI BANK(607095)
SubTotal 1368 1368
20 Balumath JH-06-003-012-001/1395
(Jhabar) 		3406003000NRG24141020231383559 15/10/2023 OM PRAKASH PRAJAPATI 3406003WL104638 OM PRAKASH PRAJAPATI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7960957895 MR OM PRAKASH PRAJAPATI STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-012-001/3559
(Jhabar) 		3406003000NRG24141020231383512 15/10/2023 ARTI DEVI 3406003WL104633 ARTI DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7960957901 MRS ARTI DEVI STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-012-001/5319
(Jhabar) 		3406003000NRG24141020231383175 15/10/2023 SAVITRI DEVI 3406003WL104604 SAVITRI DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7960957898 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-012-001/5810
(Jhabar) 		3406003000NRG24141020231383542 15/10/2023 PRAWESH KUMAR SAW 3406003WL104636 PRAWESH KUMAR SAW 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7960957889 PRAVESH KUMAR SAW AIRTEL PAYMENTS BANK LIMITED(990288)
24 Balumath JH-06-003-012-001/7302
(Jhabar) 		3406003000NRG24141020231383551 15/10/2023 LAXMAN GANJHU 3406003WL104637 LAXMAN GANJHU 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7960957887 MR LAKSHMAN GANJHU STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-012-005/1201
(Jhabar) 		3406003000NRG24141020231383686 15/10/2023 PRAKASH YADAV 3406003WL104644 PRAKASH YADAV 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7960957884 MR PRAKASH YADAV STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-012-005/2204
(Jhabar) 		3406003000NRG24141020231383786 15/10/2023 JAGAT YADAV 3406003WL104658 JAGAT YADAV 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7960957897 Jagat Yadav FINO PAYMENTS BANK LTD(608001)
27 Balumath JH-06-003-012-005/3424
(Jhabar) 		3406003000NRG24141020231383687 15/10/2023 MANOJ YADAV 3406003WL104644 MANOJ YADAV 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7960957894 MR MANOJ YADAV STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-012-005/4045
(Jhabar) 		3406003000NRG24141020231383177 15/10/2023 RANJIT YADAV 3406003WL104604 RANJIT YADAV 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7960957899 RANJEET KUMAR YADAV BANK OF BARODA(606985)
29 Balumath JH-06-003-012-005/641
(Jhabar) 		3406003000NRG24141020231383178 15/10/2023 KALAWATI DEVI 3406003WL104604 KALAWATI DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7960957892 MS KALAWTI KUMARI STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-012-006/7138
(Jhabar) 		3406003000NRG24141020231383168 15/10/2023 SHARMILA KUMARI 3406003WL104603 SHARMILA KUMARI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7960957893 MISS SHARMILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 15048 15048
31 Balumath JH-06-003-012-001/111111
(Jhabar) 		3406003000NRG24141020231383509 15/10/2023 MANITA DEVI 3406003WL104633 MANITA DEVI 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7960957881 Mrs. Manita Devi CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-012-001/111113
(Jhabar) 		3406003000NRG24141020231383510 15/10/2023 ANITA DEVI 3406003WL104633 ANITA DEVI 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7960957896 MS ANITA DEVI STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-012-001/37910
(Jhabar) 		3406003000NRG24141020231383530 15/10/2023 NISHA KUMARI 3406003WL104635 NISHA KUMARI 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7960957891 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-012-001/37911
(Jhabar) 		3406003000NRG24141020231383531 15/10/2023 NIDHI KUMARI 3406003WL104635 NIDHI KUMARI 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7960957890 MISS NIDHI KUMARI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-012-001/6443
(Jhabar) 		3406003000NRG24141020231383522 15/10/2023 KUNTI DEVI 3406003WL104634 KUNTI DEVI 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7960957888 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
36 Balumath JH-06-003-012-005/3120
(Jhabar) 		3406003000NRG24141020231383787 15/10/2023 SANTOSHI DEVI 3406003WL104658 SANTOSHI DEVI 00468 UBIN0564834 1368 1368 Processed 24/11/2023 7960957914 SANTOSI DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
37 Balumath JH-06-003-012-001/1007
(Jhabar) 		3406003000NRG24141020231383538 15/10/2023 ANU KUMARI 3406003WL104636 ANU KUMARI 00482 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7960957918 Mrs. ANU KUMARI VANANCHAL GRAMIN BANK(607210)
38 Balumath JH-06-003-012-001/111145
(Jhabar) 		3406003000NRG24141020231383539 15/10/2023 TULSI SINGH 3406003WL104636 TULSI SINGH 00482 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7960957915 MR TULSI SINGH STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-012-001/7574
(Jhabar) 		3406003000NRG24141020231383525 15/10/2023 PINTU KUMAR SINGH 3406003WL104634 PINTU KUMAR SINGH 00482 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7960957919 Shri PINTU KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
40 Balumath JH-06-003-012-005/4048
(Jhabar) 		3406003000NRG24141020231383790 15/10/2023 MOHAN YADAV 3406003WL104658 MOHAN YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7960957916 Mr. MOHAN YADAV VANANCHAL GRAMIN BANK(607210)
41 Balumath JH-06-003-012-001/3582
(Jhabar) 		3406003000NRG24141020231383514 15/10/2023 KHUSHBOO KUMARI 3406003WL104633 KHUSHBOO KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7960957921 Mrs. KHUSHBU KUMARI VANANCHAL GRAMIN BANK(607210)
42 Balumath JH-06-003-012-001/6803
(Jhabar) 		3406003000NRG24141020231383550 15/10/2023 SAHADEW SONI 3406003WL104637 SAHADEW SONI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7960957917 Mr. SAHADEV SONI VANANCHAL GRAMIN BANK(607210)
43 Balumath JH-06-003-012-005/3833
(Jhabar) 		3406003000NRG24141020231383789 15/10/2023 DIPAK YADAV 3406003WL104658 DIPAK YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7960957922 Deepak Yadav FINO PAYMENTS BANK LTD(608001)
44 Balumath JH-06-003-012-005/59754
(Jhabar) 		3406003000NRG24141020231383689 15/10/2023 NANDKISHOR YADAV 3406003WL104644 NANDKISHOR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7960957877 Mr. NAND KISHOR YADAV VANANCHAL GRAMIN BANK(607210)
45 Balumath JH-06-003-012-006/4561
(Jhabar) 		3406003000NRG24141020231383166 15/10/2023 KAMESHWAR YADAV 3406003WL104603 KAMESHWAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7960957878 Mr. KAMESHAR YADAV VANANCHAL GRAMIN BANK(607210)
46 Balumath JH-06-003-012-006/7108
(Jhabar) 		3406003000NRG24141020231383167 15/10/2023 KABUTRI DEVI 3406003WL104603 KABUTRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7960957920 Mrs. KABUTARI DEVI KAMESHWAR YADAV BOTH CENTRAL BANK OF INDIA(607115)
SubTotal 13680 13680
47 Balumath JH-06-003-012-001/20751
(Jhabar) 		3406003000NRG24141020231383165 15/10/2023 RINKU YADAV 3406003WL104603 RINKU YADAV 00703 AIRP0000001 1368 1368 Processed 24/11/2023 7960957923 MASTER RINKU YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 64296 64296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003012_151023APB_FTO_650849 Bank of Baroda BARB0LATEHA Latehar Jharkhand 4104
2 Balumath JH3406003012_151023APB_FTO_650849 BANK OF INDIA BKID0005901 LATEHAR 1368
3 Balumath JH3406003012_151023APB_FTO_650849 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 1368
4 Balumath JH3406003012_151023APB_FTO_650849 Central Bank Of India CBIN0281573 BALUMATH 17784
5 Balumath JH3406003012_151023APB_FTO_650849 IDBI Bank IBKL0001522 Chatra 1368
6 Balumath JH3406003012_151023APB_FTO_650849 State Bank of India SBIN0009498 BHAISADON 15048
7 Balumath JH3406003012_151023APB_FTO_650849 State Bank of India SBIN0014728 HERHANJ 6840
8 Balumath JH3406003012_151023APB_FTO_650849 Union Bank of India UBIN0564834 CHANDWA 1368
9 Balumath JH3406003012_151023APB_FTO_650849 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 5472
10 Balumath JH3406003012_151023APB_FTO_650849 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 8208
11 Balumath JH3406003012_151023APB_FTO_650849 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

Download In Excel