Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:40:01 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003004_211023APB_FTO_675129
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 Bariyatu JH-06-003-004-002/1687
(Darha) 		3406003000NRG24Z191020231417308 21/10/2023 MUNNA URAON 3406003WL107285 MUNNA URAON 00045 BARB0LATEHA 162 162 Processed 22/10/2023 S11812451 MUNNA URAON BANK OF BARODA(606985)
2 Bariyatu JH-06-003-004-002/1687
(Darha) 		3406003000NRG24Z191020231417307 21/10/2023 RAMKALI DEVI 3406003WL107285 RAMKALI DEVI 00045 BARB0LATEHA 162 162 Processed 22/10/2023 S11812451 RAMKALI DEVI BANK OF BARODA(606985)
3 Bariyatu JH-06-003-004-002/3216
(Darha) 		3406003000NRG24Z191020231416436 21/10/2023 RAMESHWARI DEVI 3406003WL107221 RAMESHWARI DEVI 00045 BARB0LATEHA 162 162 Processed 22/10/2023 S11812451 Rameshwari Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
4 Bariyatu JH-06-003-004-005/48490
(Darha) 		3406003000NRG24Z191020231416413 21/10/2023 BASANT ORAON 3406003WL107218 BASANT ORAON 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 Basant Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
5 Bariyatu JH-06-003-004-002/6707
(Darha) 		3406003000NRG24Z191020231416425 21/10/2023 SUNITA KUMARI 3406003WL107220 SUNITA KUMARI 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 Sunita Kumari FINO PAYMENTS BANK LTD(608001)
6 Bariyatu JH-06-003-004-003/166478
(Darha) 		3406003000NRG24Z201020231424659 21/10/2023 BASANT KUMAR NAYAK 3406003WL107862 BASANT KUMAR NAYAK 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 Mr. BASANT NAYAK CENTRAL BANK OF INDIA(607115)
7 Bariyatu JH-06-003-004-003/2951
(Darha) 		3406003000NRG24Z201020231424661 21/10/2023 RAMDYAL ORAON 3406003WL107862 RAMDYAL ORAON 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 MR RAMDYAL ORAON STATE BANK OF INDIA(508548)
8 Bariyatu JH-06-003-004-003/99
(Darha) 		3406003000NRG24Z201020231424663 21/10/2023 BATIYA DEVI 3406003WL107862 BATIYA DEVI 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 BATIYA DEVI STATE BANK OF INDIA(508548)
9 Bariyatu JH-06-009-004-002/49310
(Darha) 		3406003000NRG24Z191020231416408 21/10/2023 RAJMANI DEVI 3406003WL107217 RAJMANI DEVI 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 MRS RAJMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 810 810
10 Bariyatu JH-06-003-004-002/4169
(Darha) 		3406003000NRG24Z191020231416437 21/10/2023 MATHURA ORAON 3406003WL107221 MATHURA ORAON 00688 FINO0001001 162 162 Processed 22/10/2023 S11812451 Mr. MATHURA ORAON VANANCHAL GRAMIN BANK(607210)
11 Bariyatu JH-06-003-004-002/9824
(Darha) 		3406003000NRG24Z191020231416418 21/10/2023 PREM KUMAR 3406003WL107219 PREM KUMAR 00688 FINO0001001 162 162 Processed 22/10/2023 S11812451 Prem Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
12 Bariyatu JH-06-003-004-002/6057
(Darha) 		3406003000NRG24Z191020231416438 21/10/2023 RANJIT ORAON 3406003WL107221 RANJIT ORAON 00688 FINO0009002 162 162 Processed 22/10/2023 S11812451 Ranjit Oraon FINO PAYMENTS BANK LTD(608001)
13 Bariyatu JH-06-003-004-003/4275
(Darha) 		3406003000NRG24Z201020231424630 21/10/2023 ROSHAN KUMAR 3406003WL107859 ROSHAN KUMAR 00688 FINO0009002 162 162 Processed 22/10/2023 S11812451 Roshan Kumar FINO PAYMENTS BANK LTD(608001)
14 Bariyatu JH-06-003-004-003/9800
(Darha) 		3406003000NRG24Z201020231424632 21/10/2023 VIVEK KUMAR YADAV 3406003WL107859 VIVEK KUMAR YADAV 00688 FINO0009002 162 162 Processed 22/10/2023 S11812451 Vivek Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
15 Bariyatu JH-06-003-004-002/1476
(Darha) 		3406003000NRG24Z191020231416424 21/10/2023 Anita Devi 3406003WL107220 Anita Devi 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Anita Devi FINO PAYMENTS BANK LTD(608001)
16 Bariyatu JH-06-003-004-002/159
(Darha) 		3406003000NRG24Z191020231416435 21/10/2023 PUNESWER ORAON 3406003WL107221 PUNESWER ORAON 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mr. PUNESHWAR ORAON VANANCHAL GRAMIN BANK(607210)
17 Bariyatu JH-06-003-004-002/2554
(Darha) 		3406003000NRG24Z191020231416412 21/10/2023 SUSHANTI DEVI 3406003WL107218 SUSHANTI DEVI 00695 SBIN0RRVCGB 108 108 Processed 22/10/2023 S11812451 Miss. SHUSHANTI KUMARI VANANCHAL GRAMIN BANK(607210)
18 Bariyatu JH-06-003-004-002/2558
(Darha) 		3406003000NRG24Z191020231416406 21/10/2023 RANJIT ORAON 3406003WL107217 RANJIT ORAON 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Ranjeet Oraon FINO PAYMENTS BANK LTD(608001)
19 Bariyatu JH-06-003-004-002/41560
(Darha) 		3406003000NRG24Z191020231416407 21/10/2023 SANJIT URAON 3406003WL107217 SANJIT URAON 00695 SBIN0RRVCGB 108 108 Processed 22/10/2023 S11812451 Mr. SANJIT URAON VANANCHAL GRAMIN BANK(607210)
20 Bariyatu JH-06-003-004-002/68530
(Darha) 		3406003000NRG24Z191020231416426 21/10/2023 SURESH GANJHU 3406003WL107220 SURESH GANJHU 00695 SBIN0RRVCGB 81 81 Processed 22/10/2023 S11812451 Mr. Suresh Ganjhu VANANCHAL GRAMIN BANK(607210)
21 Bariyatu JH-06-003-004-002/7451
(Darha) 		3406003000NRG24Z191020231416427 21/10/2023 DHARMI DEVI 3406003WL107220 DHARMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Dharmi Devi FINO PAYMENTS BANK LTD(608001)
22 Bariyatu JH-06-003-004-002/80330
(Darha) 		3406003000NRG24Z191020231416417 21/10/2023 RINA KUMARI 3406003WL107219 RINA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Rina Kumari FINO PAYMENTS BANK LTD(608001)
23 Bariyatu JH-06-003-004-002/88600
(Darha) 		3406003000NRG24Z191020231416428 21/10/2023 DHARMDEV ORAON 3406003WL107220 DHARMDEV ORAON 00695 SBIN0RRVCGB 108 108 Processed 22/10/2023 S11812451 Mr. DHARMDEV ORAON VANANCHAL GRAMIN BANK(607210)
24 Bariyatu JH-06-003-004-003/41570
(Darha) 		3406003000NRG24Z201020231424628 21/10/2023 SACHIN KUMAR 3406003WL107859 SACHIN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mr. SACHIN YADAV VANANCHAL GRAMIN BANK(607210)
25 Bariyatu JH-06-003-004-003/41760
(Darha) 		3406003000NRG24Z201020231424662 21/10/2023 DIPAK KUMAR YADAV 3406003WL107862 DIPAK KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 MR DIPAK KUMAR YADAV STATE BANK OF INDIA(508548)
26 Bariyatu JH-06-003-004-003/8377
(Darha) 		3406003000NRG24Z201020231424631 21/10/2023 BIJAY ORAON 3406003WL107859 BIJAY ORAON 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Bijay Oraon FINO PAYMENTS BANK LTD(608001)
27 Bariyatu JH-06-003-004-005/91940
(Darha) 		3406003000NRG24Z191020231416414 21/10/2023 PANKAJ URAON 3406003WL107218 PANKAJ URAON 00695 SBIN0RRVCGB 108 108 Processed 22/10/2023 S11812451 Pankaj Uraon FINO PAYMENTS BANK LTD(608001)
28 Bariyatu JH-06-009-004-001/7849
(Darha) 		3406003000NRG24Z191020231416439 21/10/2023 SARAJIT ORAON 3406003WL107221 SARAJIT ORAON 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Sarajit Oraon FINO PAYMENTS BANK LTD(608001)
29 Bariyatu JH-06-009-004-001/816645
(Darha) 		3406003000NRG24Z191020231416440 21/10/2023 MANGALDEEP ORAON 3406003WL107221 MANGALDEEP ORAON 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mr. MANGALDEEP ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2133 2133
Total 4401 4401

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003004_211023APB_FTO_675129 Bank of Baroda BARB0LATEHA Latehar Jharkhand 486
2 Balumath JH3406003004_211023APB_FTO_675129 Central Bank Of India CBIN0281573 BALUMATH 162
3 Balumath JH3406003004_211023APB_FTO_675129 State Bank of India SBIN0009498 BHAISADON 810
4 Balumath JH3406003004_211023APB_FTO_675129 Fino Payments Bank Ltd FINO0001001 Sativali 324
5 Balumath JH3406003004_211023APB_FTO_675129 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486
6 Balumath JH3406003004_211023APB_FTO_675129 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 459
7 Balumath JH3406003004_211023APB_FTO_675129 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 1674

Download In Excel