Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:47:38 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003010_301123APB_FTO_786666
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-06-003-010-001/4036
(Ganeshpur) 		3406003000NRG24Z291120231599222 30/11/2023 DINESHWAR RAM 3406003WL122054 DINESHWAR RAM 00048 BKID0005969 162 162 Processed 01/12/2023 S63771514 PINKY DEVI WO DINESHWAR RAM UNION BANK OF INDIA(508500)
2 Balumath JH-06-003-010-001/5949
(Ganeshpur) 		3406003000NRG24Z291120231599233 30/11/2023 PINKI DEVI 3406003WL122055 PINKI DEVI 00048 BKID0005969 162 162 Processed 01/12/2023 S63771514 PINKY DEVI WO DINESHWAR RAM UNION BANK OF INDIA(508500)
SubTotal 324 324
3 Balumath JH-06-003-010-001/36026
(Ganeshpur) 		3406003000NRG24Z291120231599221 30/11/2023 RAKHI KUMARI 3406003WL122054 RAKHI KUMARI 00089 CBIN0281573 162 162 Processed 01/12/2023 S63771514 RAKHI KUMARI BANK OF BARODA(606985)
4 Balumath JH-06-003-010-001/49026
(Ganeshpur) 		3406003000NRG24Z291120231599224 30/11/2023 KARISHAMA KUMARI 3406003WL122054 KARISHAMA KUMARI 00089 CBIN0281573 162 162 Processed 01/12/2023 S63771514 KARISHAMA KUMARI BANK OF BARODA(606985)
5 Balumath JH-06-003-010-001/6229
(Ganeshpur) 		3406003000NRG24Z301120231602159 30/11/2023 GUDIYA DEVI 3406003WL122285 GUDIYA DEVI 00089 CBIN0281573 162 162 Processed 01/12/2023 S63771514 Mrs. Gudiya Devi CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-010-001/6231
(Ganeshpur) 		3406003000NRG24Z301120231602160 30/11/2023 BASNTI DEVI 3406003WL122285 BASNTI DEVI 00089 CBIN0281573 162 162 Processed 01/12/2023 S63771514 MRS BASNTI DEVI STATE BANK OF INDIA(508548)
7 Balumath JH-06-003-010-001/6804
(Ganeshpur) 		3406003000NRG24Z301120231602166 30/11/2023 CHINTA DEVI 3406003WL122286 CHINTA DEVI 00089 CBIN0281573 162 162 Processed 01/12/2023 S63771514 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-010-001/6817
(Ganeshpur) 		3406003000NRG24Z301120231602167 30/11/2023 VICKEY KUMAR 3406003WL122286 VICKEY KUMAR 00089 CBIN0281573 162 162 Processed 01/12/2023 S63771514 Mr. Vickey Kumar CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-010-001/8540
(Ganeshpur) 		3406003000NRG24Z291120231599235 30/11/2023 NAYAN KUMAR RAM 3406003WL122055 NAYAN KUMAR RAM 00089 CBIN0281573 162 162 Processed 01/12/2023 S63771514 NAYAK KUMAR GENERAL POST OFFICE(607245)
10 Balumath JH-06-003-010-001/9947
(Ganeshpur) 		3406003000NRG24Z291120231599237 30/11/2023 JHUNWA DEVI 3406003WL122055 JHUNWA DEVI 00089 CBIN0281573 162 162 Processed 01/12/2023 S63771514 Mrs. JHUNWA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
11 Balumath JH-06-003-010-001/5623
(Ganeshpur) 		3406003000NRG24Z291120231599232 30/11/2023 KRANTI DEVI 3406003WL122055 KRANTI DEVI 00089 CBIN0282857 162 162 Processed 01/12/2023 S63771514 KRANTI KUMARI D/O PRAMOD RAM PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
12 Balumath JH-06-003-010-001/48061
(Ganeshpur) 		3406003000NRG24Z291120231599223 30/11/2023 PAPPU KUMAR 3406003WL122054 PAPPU KUMAR 00415 SBIN0009498 162 162 Processed 01/12/2023 S63771514 PAPPU KUMAR FNG LALJ BANK OF BARODA(606985)
13 Balumath JH-06-003-010-001/5307
(Ganeshpur) 		3406003000NRG24Z291120231599225 30/11/2023 SAVITA DEVI 3406003WL122054 SAVITA DEVI 00415 SBIN0009498 162 162 Processed 01/12/2023 S63771514 MISS SABITA KUMARI STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-010-001/7601
(Ganeshpur) 		3406003000NRG24Z301120231602168 30/11/2023 SWETA KUMARI 3406003WL122286 SWETA KUMARI 00415 SBIN0009498 162 162 Processed 01/12/2023 S63771514 MISS SAWETA KUMARI STATE BANK OF INDIA(508548)
SubTotal 486 486
15 Balumath JH-06-003-010-001/73082
(Ganeshpur) 		3406003000NRG24Z291120231599234 30/11/2023 NARENDRA KUMAR 3406003WL122055 NARENDRA KUMAR 00695 SBIN0RRVCGB 162 162 Processed 01/12/2023 S63771514 Master NARENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
16 Balumath JH-06-003-010-001/7603
(Ganeshpur) 		3406003000NRG24Z301120231602169 30/11/2023 PUJA KUMARI 3406003WL122286 PUJA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/12/2023 S63771514 Miss. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
17 Balumath JH-06-003-010-001/92044
(Ganeshpur) 		3406003000NRG24Z291120231599236 30/11/2023 PUSHPA KUMARI 3406003WL122055 PUSHPA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/12/2023 S63771514 Miss. PUSHPA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 2754 2754

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003010_301123APB_FTO_786666 BANK OF INDIA BKID0005969 Keredari 324
2 Balumath JH3406003010_301123APB_FTO_786666 Central Bank Of India CBIN0281573 BALUMATH 1296
3 Balumath JH3406003010_301123APB_FTO_786666 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 162
4 Balumath JH3406003010_301123APB_FTO_786666 State Bank of India SBIN0009498 BHAISADON 486
5 Balumath JH3406003010_301123APB_FTO_786666 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 486

Download In Excel