Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:56:31 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003006_120823FTO_436381
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-06-003-006-001/8572
(Sheregara) 		3406003000NRG24Z120820230958742 12/08/2023 SABIHA PRAVIN 3406003WL073874 SABIHA PRAVIN 00089 CBIN0281573 135 135 Processed 21/08/2023 S20353475 SABIHA PRAVIN ()
2 Balumath JH-06-003-006-006/20602
(Sheregara) 		3406003000NRG24Z120820230958674 12/08/2023 JAISMUN KHATUN 3406003WL073872 JAISMUN KHATUN 00089 CBIN0281573 135 135 Processed 21/08/2023 S20353475 JAISMUN KHATUN ()
3 Balumath JH-06-003-006-006/2163
(Sheregara) 		3406003000NRG24Z080820230910502 12/08/2023 RANJAN YADAV 3406003WL070567 RANJAN YADAV 00089 CBIN0281573 162 162 Processed 21/08/2023 S20353475 RANJAN YADAV ()
4 Balumath JH-06-003-006-006/4154
(Sheregara) 		3406003000NRG24Z080820230910505 12/08/2023 ANJU KUMARI 3406003WL070567 ANJU KUMARI 00089 CBIN0281573 162 162 Processed 21/08/2023 S20353475 ANJU KUMARI ()
5 Balumath JH-06-003-006-006/4578
(Sheregara) 		3406003000NRG24Z080820230910507 12/08/2023 SAMPATI DEVI 3406003WL070567 SAMPATI DEVI 00089 CBIN0281573 162 162 Processed 21/08/2023 S20353475 SAMPATI DEVI ()
6 Balumath JH-06-003-006-006/9932
(Sheregara) 		3406003000NRG24Z120820230958856 12/08/2023 JAGDISH ORAON 3406003WL073879 JAGDISH ORAON 00089 CBIN0281573 162 162 Processed 21/08/2023 S20353475 JAGDISH ORAON ()
SubTotal 918 918
7 Balumath JH-06-003-006-001/4652
(Sheregara) 		3406003000NRG24Z120820230958734 12/08/2023 JHAMAN RANA 3406003WL073874 JHAMAN RANA 00415 SBIN0009498 135 135 Processed 21/08/2023 S20353475 JHAMAN RANA ()
8 Balumath JH-06-003-006-001/94711
(Sheregara) 		3406003000NRG24Z120820230958743 12/08/2023 MD RAUF MIYA 3406003WL073874 MD RAUF MIYA 00415 SBIN0009498 135 135 Processed 21/08/2023 S20353475 MD RAUF MIYA ()
9 Balumath JH-06-003-006-006/29625
(Sheregara) 		3406003000NRG24Z080820230910504 12/08/2023 BADHANI DEVI 3406003WL070567 BADHANI DEVI 00415 SBIN0009498 162 162 Processed 21/08/2023 S20353475 BADHANI DEVI ()
10 Balumath JH-06-003-006-006/7321
(Sheregara) 		3406003000NRG24Z120820230958711 12/08/2023 MD ASHEEK ANSARI 3406003WL073873 MD ASHEEK ANSARI 00415 SBIN0009498 135 135 Processed 21/08/2023 S20353475 MD ASHEEK ANSARI ()
SubTotal 567 567
11 Balumath JH-06-003-006-001/7458
(Sheregara) 		3406003000NRG24Z120820230958740 12/08/2023 MD RAGIB NAJAR 3406003WL073874 MD RAGIB NAJAR 00468 UBIN0564834 135 135 Processed 21/08/2023 S20353475 MD RAGIB NAJAR ()
SubTotal 135 135
12 Balumath JH-06-003-006-006/4286
(Sheregara) 		3406003000NRG24Z080820230910506 12/08/2023 RAMESH ORAON 3406003WL070567 RAMESH ORAON 00688 FINO0001001 162 162 Processed 21/08/2023 S20353475 RAMESH ORAON ()
SubTotal 162 162
13 Balumath JH-06-003-006-006/1632
(Sheregara) 		3406003000NRG24Z080820230910501 12/08/2023 SIMA DEVI 3406003WL070567 SIMA DEVI 00688 FINO0009002 162 162 Processed 21/08/2023 S20353475 SIMA DEVI ()
SubTotal 162 162
14 Balumath JH-06-003-006-001/4038
(Sheregara) 		3406003000NRG24Z120820230958848 12/08/2023 MANTI DEVI 3406003WL073879 MANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/08/2023 S20353475 MANTI DEVI ()
15 Balumath JH-06-003-006-001/5031
(Sheregara) 		3406003000NRG24Z120820230958736 12/08/2023 SIMA PRAVIN 3406003WL073874 SIMA PRAVIN 00695 SBIN0RRVCGB 135 135 Processed 21/08/2023 S20353475 SIMA PRAVIN ()
16 Balumath JH-06-003-006-001/9801
(Sheregara) 		3406003000NRG24Z120820230958851 12/08/2023 MUNESHWAR LOHRA 3406003WL073879 MUNESHWAR LOHRA 00695 SBIN0RRVCGB 162 162 Processed 21/08/2023 S20353475 MUNESHWAR LOHRA ()
SubTotal 459 459
Total 2403 2403

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003006_120823FTO_436381 Central Bank Of India CBIN0281573 BALUMATH 918
2 Balumath JH3406003006_120823FTO_436381 State Bank of India SBIN0009498 BHAISADON 567
3 Balumath JH3406003006_120823FTO_436381 Union Bank of India UBIN0564834 CHANDWA 135
4 Balumath JH3406003006_120823FTO_436381 Fino Payments Bank Ltd FINO0001001 Sativali 162
5 Balumath JH3406003006_120823FTO_436381 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
6 Balumath JH3406003006_120823FTO_436381 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 135
7 Balumath JH3406003006_120823FTO_436381 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHANDWA 324

Download In Excel