Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:11:34 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003009_290923APB_FTO_598234
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 Herhanj JH-06-003-009-010/90084
(Herhenj) 		3406003000NRG24290920231290631 29/09/2023 Soni Devi 3406003WL097297 Soni Devi 00176 IDIB000L534 1368 1368 Processed 10/11/2023 7340287226 Ms. SONI KUMARI INDIAN BANK(607105)
SubTotal 1368 1368
2 Herhanj JH-06-003-009-007/4702
(Herhenj) 		3406003000NRG24290920231290582 29/09/2023 POONAM DEVI 3406003WL097294 POONAM DEVI 00415 SBIN0003654 1368 1368 Processed 10/11/2023 7340287213 MS POONAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 Herhanj JH-06-003-009-007/1356
(Herhenj) 		3406003000NRG24290920231290624 29/09/2023 RMESH YADAW 3406003WL097297 RMESH YADAW 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7340287229 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
4 Herhanj JH-06-003-009-007/14062
(Herhenj) 		3406003000NRG24290920231290579 29/09/2023 KAMLESH YADAV 3406003WL097294 KAMLESH YADAV 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7340287208 MR KAMLESH YADAV STATE BANK OF INDIA(508548)
5 Herhanj JH-06-003-009-007/61529
(Herhenj) 		3406003000NRG24290920231290625 29/09/2023 Jogendar Yadav 3406003WL097297 Jogendar Yadav 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7340287223 MR JOGENDAR YADAV STATE BANK OF INDIA(508548)
6 Herhanj JH-06-003-009-007/712
(Herhenj) 		3406003000NRG24290920231290583 29/09/2023 SANTOSH YADAV 3406003WL097294 SANTOSH YADAV 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7340287214 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
7 Herhanj JH-06-003-009-007/8307
(Herhenj) 		3406003000NRG24290920231290626 29/09/2023 Pintu Yadav 3406003WL097297 Pintu Yadav 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7340287222 MR PINTU YADAV STATE BANK OF INDIA(508548)
8 Herhanj JH-06-003-009-007/93
(Herhenj) 		3406003000NRG24290920231290585 29/09/2023 BABLLU YADAV 3406003WL097294 BABLLU YADAV 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7340287219 Babblu Kumar Yadav FINO PAYMENTS BANK LTD(608001)
9 Herhanj JH-06-003-009-007/942
(Herhenj) 		3406003000NRG24290920231290627 29/09/2023 RAMAL YADAV 3406003WL097297 RAMAL YADAV 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7340287215 MR RABHAL YADAV STATE BANK OF INDIA(508548)
10 Herhanj JH-06-003-009-009/16666
(Herhenj) 		3406003000NRG24290920231290562 29/09/2023 CHARKI DEVI 3406003WL097293 CHARKI DEVI 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7340287217 MRS CHARAKI KUWAR STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-009-009/2378
(Herhenj) 		3406003000NRG24290920231290563 29/09/2023 KAMESHAR YADAV 3406003WL097293 KAMESHAR YADAV 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7340287206 Mr. KAMESHWAR YADAV VANANCHAL GRAMIN BANK(607210)
12 Herhanj JH-06-003-009-009/3234
(Herhenj) 		3406003000NRG24290920231290565 29/09/2023 LALITA KUMARI 3406003WL097293 LALITA KUMARI 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7340287220 MISS LALITA KUMARI STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-009-009/6630
(Herhenj) 		3406003000NRG24290920231290566 29/09/2023 SANGITA DEVI 3406003WL097293 SANGITA DEVI 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7340287221 MRS SANGITADEVI NGO BABLUKUMAR STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-009-009/683
(Herhenj) 		3406003000NRG24290920231290567 29/09/2023 JAGDESH BHUIYAN 3406003WL097293 JAGDESH BHUIYAN 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7340287230 MR JAGDISH BHUIYAN STATE BANK OF INDIA(508548)
15 Herhanj JH-06-003-009-010/10204
(Herhenj) 		3406003000NRG24290920231290628 29/09/2023 BRAJESH YADAV 3406003WL097297 BRAJESH YADAV 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7340287209 MR BRAJESH YADAV STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-009-010/3689
(Herhenj) 		3406003000NRG24290920231290629 29/09/2023 MANITA DEVI 3406003WL097297 MANITA DEVI 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7340287216 MANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Herhanj JH-06-003-009-010/3880
(Herhenj) 		3406003000NRG24290920231290630 29/09/2023 SUNITA DEVI 3406003WL097297 SUNITA DEVI 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7340287225 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-009-010/60309
(Herhenj) 		3406003000NRG24290920231290607 29/09/2023 Mintu Kumar 3406003WL097296 Mintu Kumar 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7340287210 Mr. MINTU KUMAR CENTRAL BANK OF INDIA(607115)
19 Herhanj JH-06-003-009-010/93018
(Herhenj) 		3406003000NRG24290920231290611 29/09/2023 Umesh Kumar 3406003WL097296 Umesh Kumar 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7340287212 MR UMESH KUMAR STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-009-010/960
(Herhenj) 		3406003000NRG24290920231290633 29/09/2023 BABITA KUMARI 3406003WL097297 BABITA KUMARI 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7340287211 Babita Devi FINO PAYMENTS BANK LTD(608001)
21 Herhanj JH-06-003-009-010/960
(Herhenj) 		3406003000NRG24290920231290632 29/09/2023 SARO DEVI 3406003WL097297 SARO DEVI 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7340287218 MRS SARO DEVI STATE BANK OF INDIA(508548)
SubTotal 25992 25992
22 Herhanj JH-06-003-009-007/8725
(Herhenj) 		3406003000NRG24290920231290584 29/09/2023 SHUSHILA DEVI 3406003WL097294 SHUSHILA DEVI 00468 UBIN0564486 1368 1368 Processed 10/11/2023 7340287224 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
23 Herhanj JH-06-003-009-009/15726
(Herhenj) 		3406003000NRG24290920231290561 29/09/2023 ASHISH KUMAR 3406003WL097293 ASHISH KUMAR 00468 UBIN0564486 1368 1368 Processed 10/11/2023 7340287227 Ashish Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
24 Herhanj JH-06-003-009-007/24021
(Herhenj) 		3406003000NRG24290920231290580 29/09/2023 Manoj Kumar Bhuiyan 3406003WL097294 Manoj Kumar Bhuiyan 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340287207 MANOJ KUMAR BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Herhanj JH-06-003-009-010/4478
(Herhenj) 		3406003000NRG24290920231290606 29/09/2023 Punam Devi 3406003WL097296 Punam Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340287205 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
26 Herhanj JH-06-003-009-010/24025
(Herhenj) 		3406003000NRG24290920231290600 29/09/2023 MUKESH PRAHIYA 3406003WL097296 MUKESH PRAHIYA 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340287200 MUKESH PRAHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Herhanj JH-06-003-009-010/24026
(Herhenj) 		3406003000NRG24290920231290601 29/09/2023 ANITA DEVI 3406003WL097296 ANITA DEVI 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340287204 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Herhanj JH-06-003-009-010/24027
(Herhenj) 		3406003000NRG24290920231290602 29/09/2023 SARYU PRAHIYA 3406003WL097296 SARYU PRAHIYA 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340287203 SARJU PRAHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Herhanj JH-06-003-009-010/24028
(Herhenj) 		3406003000NRG24290920231290603 29/09/2023 PUNAM KUMARI 3406003WL097296 PUNAM KUMARI 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340287202 PUNAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Herhanj JH-06-003-009-010/24029
(Herhenj) 		3406003000NRG24290920231290604 29/09/2023 CHANCHAL DEVI 3406003WL097296 CHANCHAL DEVI 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340287201 CHANCHAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
31 Herhanj JH-06-003-009-005/2478
(Herhenj) 		3406003000NRG24290920231290578 29/09/2023 SIMA DEVI 3406003WL097294 SIMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340287228 Miss. SIMA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 42408 42408

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003009_290923APB_FTO_598234 Indian Bank IDIB000L534 Latehar 1368
2 Balumath JH3406003009_290923APB_FTO_598234 State Bank of India SBIN0003654 MANIKA 1368
3 Balumath JH3406003009_290923APB_FTO_598234 State Bank of India SBIN0014728 HERHANJ 25992
4 Balumath JH3406003009_290923APB_FTO_598234 Union Bank of India UBIN0564486 LATEHAR 2736
5 Balumath JH3406003009_290923APB_FTO_598234 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
6 Balumath JH3406003009_290923APB_FTO_598234 India Post Payments Bank IPOS0000001 LATEHAR 6840
7 Balumath JH3406003009_290923APB_FTO_598234 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 1368

Download In Excel