Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:28:11 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003006_150823FTO_443737
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-06-003-006-006/2564
(Sheregara) 		3406003000NRG24Z150820230973398 15/08/2023 SURAJ OROAN 3406003WL074958 SURAJ OROAN 00045 BARB0LATEHA 162 162 Processed 21/08/2023 S20353475 SURAJ OROAN ()
SubTotal 162 162
2 Balumath JH-06-003-006-006/2163
(Sheregara) 		3406003000NRG24Z150820230973358 15/08/2023 RANJAN YADAV 3406003WL074956 RANJAN YADAV 00089 CBIN0281573 162 162 Processed 21/08/2023 S20353475 RANJAN YADAV ()
3 Balumath JH-06-003-006-006/23012
(Sheregara) 		3406003000NRG24Z150820230973297 15/08/2023 KULESHWAR YADAV 3406003WL074954 KULESHWAR YADAV 00089 CBIN0281573 162 162 Processed 21/08/2023 S20353475 KULESHWAR YADAV ()
4 Balumath JH-06-003-006-006/2647
(Sheregara) 		3406003000NRG24Z150820230973298 15/08/2023 PUNAM KUMARI 3406003WL074954 PUNAM KUMARI 00089 CBIN0281573 162 162 Processed 21/08/2023 S20353475 PUNAM KUMARI ()
5 Balumath JH-06-003-006-006/4154
(Sheregara) 		3406003000NRG24Z150820230973361 15/08/2023 ANJU KUMARI 3406003WL074956 ANJU KUMARI 00089 CBIN0281573 162 162 Processed 21/08/2023 S20353475 ANJU KUMARI ()
6 Balumath JH-06-003-006-006/4785
(Sheregara) 		3406003000NRG24Z150820230973301 15/08/2023 ASHOK ORAON 3406003WL074954 ASHOK ORAON 00089 CBIN0281573 162 162 Processed 21/08/2023 S20353475 ASHOK ORAON ()
7 Balumath JH-06-003-006-006/5812
(Sheregara) 		3406003000NRG24Z150820230973335 15/08/2023 SUKRI DEVI 3406003WL074955 SUKRI DEVI 00089 CBIN0281573 162 162 Processed 21/08/2023 S20353475 SUKRI DEVI ()
8 Balumath JH-06-003-006-006/9099
(Sheregara) 		3406003000NRG24Z150820230973369 15/08/2023 USHA DEVI 3406003WL074956 USHA DEVI 00089 CBIN0281573 162 162 Processed 21/08/2023 S20353475 USHA DEVI ()
SubTotal 1134 1134
9 Balumath JH-06-003-006-006/29625
(Sheregara) 		3406003000NRG24Z150820230973360 15/08/2023 BADHANI DEVI 3406003WL074956 BADHANI DEVI 00415 SBIN0009498 162 162 Processed 21/08/2023 S20353475 BADHANI DEVI ()
10 Balumath JH-06-003-006-006/3656
(Sheregara) 		3406003000NRG24Z150820230973387 15/08/2023 MANOJ KUMAR YADAV 3406003WL074957 MANOJ KUMAR YADAV 00415 SBIN0009498 162 162 Processed 21/08/2023 S20353475 MANOJ KUMAR YADAV ()
SubTotal 324 324
11 Balumath JH-06-003-006-006/785410
(Sheregara) 		3406003000NRG24Z150820230973402 15/08/2023 KHUSHBU KUMARI 3406003WL074958 KHUSHBU KUMARI 00415 SBIN0012632 162 162 Processed 21/08/2023 S20353475 KHUSHBU KUMARI ()
SubTotal 162 162
12 Balumath JH-06-003-006-006/3458
(Sheregara) 		3406003000NRG24Z150820230973386 15/08/2023 ANITA DEVI 3406003WL074957 ANITA DEVI 00468 UBIN0564834 162 162 Processed 21/08/2023 S20353475 ANITA DEVI ()
13 Balumath JH-06-003-006-006/8372
(Sheregara) 		3406003000NRG24Z150820230973307 15/08/2023 ROMI KUMARI 3406003WL074954 ROMI KUMARI 00468 UBIN0564834 162 162 Processed 21/08/2023 S20353475 ROMI KUMARI ()
SubTotal 324 324
14 Balumath JH-06-003-006-006/4286
(Sheregara) 		3406003000NRG24Z150820230973362 15/08/2023 RAMESH ORAON 3406003WL074956 RAMESH ORAON 00688 FINO0001001 162 162 Processed 21/08/2023 S20353475 RAMESH ORAON ()
SubTotal 162 162
15 Balumath JH-06-003-006-006/1632
(Sheregara) 		3406003000NRG24Z150820230973357 15/08/2023 SIMA DEVI 3406003WL074956 SIMA DEVI 00688 FINO0009002 162 162 Processed 21/08/2023 S20353475 SIMA DEVI ()
SubTotal 162 162
16 Balumath JH-06-003-006-001/6309
(Sheregara) 		3406003000NRG24Z150820230973295 15/08/2023 NEHA GUPTA 3406003WL074954 NEHA GUPTA 00703 AIRP0000001 162 162 Processed 21/08/2023 S20353475 NEHA GUPTA ()
17 Balumath JH-06-003-006-006/6607
(Sheregara) 		3406003000NRG24Z150820230973306 15/08/2023 RINKI KUMARI 3406003WL074954 RINKI KUMARI 00703 AIRP0000001 162 162 Processed 21/08/2023 S20353475 RINKI KUMARI ()
SubTotal 324 324
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 JH3406003006_150823FTO_443737 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003006_150823FTO_443737 Central Bank Of India CBIN0281573 BALUMATH 1134
3 Balumath JH3406003006_150823FTO_443737 State Bank of India SBIN0009498 BHAISADON 324
4 Balumath JH3406003006_150823FTO_443737 State Bank of India SBIN0012632 TANDWA 162
5 Balumath JH3406003006_150823FTO_443737 Union Bank of India UBIN0564834 CHANDWA 324
6 Balumath JH3406003006_150823FTO_443737 Fino Payments Bank Ltd FINO0001001 Sativali 162
7 Balumath JH3406003006_150823FTO_443737 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
8 Balumath JH3406003006_150823FTO_443737 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

Download In Excel