Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:17:19 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003010_180324APB_FTO_1005444
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-06-003-010-001/90928
(Ganeshpur) 		3406003000NRG24Z180320242060095 18/03/2024 NISHA KUMARI 3406003WL160852 NISHA KUMARI 00045 BARB0CHATRA 27 27 Processed 21/03/2024 S11438603 NISHA KUMARI D/O-KAMESHWAR YADAV BANK OF INDIA(508505)
SubTotal 27 27
2 Balumath JH-06-003-010-001/31026
(Ganeshpur) 		3406003000NRG24Z180320242060163 18/03/2024 BALRAM ORAON 3406003WL160866 BALRAM ORAON 00048 BKID0004828 162 162 Processed 21/03/2024 S11438603 BALRAM ORAON BANK OF INDIA(508505)
3 Balumath JH-06-003-010-001/65071
(Ganeshpur) 		3406003000NRG24Z180320242060115 18/03/2024 RAJESH KUMAR YADAV 3406003WL160856 RAJESH KUMAR YADAV 00048 BKID0004828 27 27 Processed 21/03/2024 S11438603 RAJESH KUMAR YADAV UNION BANK OF INDIA(508500)
4 Balumath JH-06-003-010-001/72602
(Ganeshpur) 		3406003000NRG24Z180320242060144 18/03/2024 UPENDRA ORAON 3406003WL160860 UPENDRA ORAON 00048 BKID0004828 27 27 Processed 21/03/2024 S11438603 MR UPENDRA ORAON STATE BANK OF INDIA(508548)
SubTotal 216 216
5 Balumath JH-06-003-010-001/3817
(Ganeshpur) 		3406003000NRG24Z180320242060146 18/03/2024 UPENDAR YADAV 3406003WL160861 UPENDAR YADAV 00048 BKID0004885 27 27 Processed 21/03/2024 S11438603 UPENDAR YADAV BANK OF INDIA(508505)
SubTotal 27 27
6 Balumath JH-06-003-010-001/35044
(Ganeshpur) 		3406003000NRG24Z180320242060148 18/03/2024 MANISHA KUMARI 3406003WL160862 MANISHA KUMARI 00089 CBIN0281573 27 27 Processed 21/03/2024 S11438603 MANISHA KUMARI BANK OF BARODA(606985)
7 Balumath JH-06-003-010-001/5647
(Ganeshpur) 		3406003000NRG24Z180320242060165 18/03/2024 LACHHO DEVI 3406003WL160866 LACHHO DEVI 00089 CBIN0281573 162 162 Processed 21/03/2024 S11438603 Lachho Devi FINO PAYMENTS BANK LTD(608001)
8 Balumath JH-06-003-010-001/6900
(Ganeshpur) 		3406003000NRG24Z180320242060166 18/03/2024 KAVITA KUMARI 3406003WL160866 KAVITA KUMARI 00089 CBIN0281573 162 162 Processed 21/03/2024 S11438603 MRS KABITA KUMARI STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-010-001/9404
(Ganeshpur) 		3406003000NRG24Z180320242060169 18/03/2024 CHHOTAKI DEVI 3406003WL160866 CHHOTAKI DEVI 00089 CBIN0281573 162 162 Processed 21/03/2024 S11438603 MRS CHHOTKI DEVI STATE BANK OF INDIA(508548)
SubTotal 513 513
10 Balumath JH-06-003-010-001/12061
(Ganeshpur) 		3406003000NRG24Z180320242060152 18/03/2024 NIRANJAN YADAV 3406003WL160864 NIRANJAN YADAV 00415 SBIN0009498 27 27 Processed 21/03/2024 S11438603 MR NIRANJAN YADAV STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-010-001/4038
(Ganeshpur) 		3406003000NRG24Z180320242060142 18/03/2024 GEETA KUMARI 3406003WL160859 GEETA KUMARI 00415 SBIN0009498 27 27 Processed 21/03/2024 S11438603 MISS GEETA KUMARI STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-010-001/55800
(Ganeshpur) 		3406003000NRG24Z180320242060164 18/03/2024 SANJAY ORAON 3406003WL160866 SANJAY ORAON 00415 SBIN0009498 162 162 Processed 21/03/2024 S11438603 MR SANJAY ORAON STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-010-001/7265
(Ganeshpur) 		3406003000NRG24Z180320242060167 18/03/2024 GUNJA KUMARI 3406003WL160866 GUNJA KUMARI 00415 SBIN0009498 162 162 Processed 21/03/2024 S11438603 MRS GUNJA KUMARI STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-010-001/9403
(Ganeshpur) 		3406003000NRG24Z180320242060168 18/03/2024 HARI YADAV 3406003WL160866 HARI YADAV 00415 SBIN0009498 162 162 Rejected 21/03/2024 S11438603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Balumath JH-06-003-010-001/97042
(Ganeshpur) 		3406003000NRG24Z180320242060154 18/03/2024 RANJAN KUMAR 3406003WL160865 RANJAN KUMAR 00415 SBIN0009498 27 27 Processed 21/03/2024 S11438603 MR RANJAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 567 567
16 Balumath JH-06-003-010-001/90922
(Ganeshpur) 		3406003000NRG24Z180320242060150 18/03/2024 CHHATIS BHUIYAN 3406003WL160863 CHHATIS BHUIYAN 00415 SBIN0012632 27 27 Processed 21/03/2024 S11438603 MR CHHATISH BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 27 27
17 Balumath JH-06-003-010-001/30962
(Ganeshpur) 		3406003000NRG24Z180320242060091 18/03/2024 SHYAM NARAYAN SINGH 3406003WL160851 SHYAM NARAYAN SINGH 00462 UCBA0002762 162 162 Processed 21/03/2024 S11438603 SHYAM NARAYAN SINGH UCO BANK(607066)
SubTotal 162 162
18 Balumath JH-06-003-010-001/9970
(Ganeshpur) 		3406003000NRG24Z180320242060170 18/03/2024 RITU KUMARI 3406003WL160866 RITU KUMARI 00468 UBIN0564834 162 162 Rejected 21/03/2024 S11438603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 162 162
19 Balumath JH-06-003-010-001/81056
(Ganeshpur) 		3406003000NRG24Z180320242060113 18/03/2024 SUBASH BHUIYAN 3406003WL160855 SUBASH BHUIYAN 00468 UBIN0574813 27 27 Processed 21/03/2024 S11438603 Subhash Bhuiyan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27 27
20 Balumath JH-06-003-010-001/30963
(Ganeshpur) 		3406003000NRG24Z180320242060092 18/03/2024 SAPNA KUMARI 3406003WL160851 SAPNA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 21/03/2024 S11438603 SAPNA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
21 Balumath JH-06-003-010-001/6371
(Ganeshpur) 		3406003000NRG24Z180320242060093 18/03/2024 ANJU DEVI 3406003WL160851 ANJU DEVI 00703 AIRP0000001 162 162 Processed 21/03/2024 S11438603 Anju Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 2052 2052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003010_180324APB_FTO_1005444 Bank of Baroda BARB0CHATRA Chatra 27
2 Balumath JH3406003010_180324APB_FTO_1005444 BANK OF INDIA BKID0004828 TANDWA 216
3 Balumath JH3406003010_180324APB_FTO_1005444 BANK OF INDIA BKID0004885 BHENDRA 27
4 Balumath JH3406003010_180324APB_FTO_1005444 Central Bank Of India CBIN0281573 BALUMATH 513
5 Balumath JH3406003010_180324APB_FTO_1005444 State Bank of India SBIN0009498 BHAISADON 567
6 Balumath JH3406003010_180324APB_FTO_1005444 State Bank of India SBIN0012632 TANDWA 27
7 Balumath JH3406003010_180324APB_FTO_1005444 UCO Bank UCBA0002762 THAKURGAON 162
8 Balumath JH3406003010_180324APB_FTO_1005444 Union Bank of India UBIN0564834 CHANDWA 162
9 Balumath JH3406003010_180324APB_FTO_1005444 Union Bank of India UBIN0574813 TANDWA 27
10 Balumath JH3406003010_180324APB_FTO_1005444 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162
11 Balumath JH3406003010_180324APB_FTO_1005444 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

Download In Excel