Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 05:38:20 AM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003006_110623FTO_224170

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-06-003-006-006/19961 (Sheregara)

3406003000NRG24Z110620230467580

11/06/2023

MANISH YADAV

3406003WL040191

MANISH YADAV

00089

CBIN0281573

162

162

Processed

12/06/2023

S50394977

MANISH YADAV

()

2

Balumath

JH-06-003-006-006/23012 (Sheregara)

3406003000NRG24Z110620230467689

11/06/2023

KULESHWAR YADAV

3406003WL040195

KULESHWAR YADAV

00089

CBIN0281573

162

162

Processed

12/06/2023

S50394977

KULESHWAR YADAV

()

3

Balumath

JH-06-003-006-006/23023 (Sheregara)

3406003000NRG24Z110620230467625

11/06/2023

SANTOSHI MAHTO

3406003WL040193

SANTOSHI MAHTO

00089

CBIN0281573

162

162

Processed

12/06/2023

S50394977

SANTOSHI MAHTO

()

4

Balumath

JH-06-003-006-006/2647 (Sheregara)

3406003000NRG24Z110620230467690

11/06/2023

PUNAM KUMARI

3406003WL040195

PUNAM KUMARI

00089

CBIN0281573

162

162

Processed

12/06/2023

S50394977

PUNAM KUMARI

()

5

Balumath

JH-06-003-006-006/3064 (Sheregara)

3406003000NRG24Z110620230467598

11/06/2023

SAKENDRA YADAV

3406003WL040192

SAKENDRA YADAV

00089

CBIN0281573

162

162

Processed

12/06/2023

S50394977

SAKENDRA YADAV

()

6

Balumath

JH-06-003-006-006/42181 (Sheregara)

3406003000NRG24Z110620230467626

11/06/2023

KISHOR YADAV

3406003WL040193

KISHOR YADAV

00089

CBIN0281573

162

162

Processed

12/06/2023

S50394977

KISHOR YADAV

()

7

Balumath

JH-06-003-006-006/4785 (Sheregara)

3406003000NRG24Z110620230467627

11/06/2023

ASHOK ORAON

3406003WL040193

ASHOK ORAON

00089

CBIN0281573

162

162

Processed

12/06/2023

S50394977

ASHOK ORAON

()

8

Balumath

JH-06-003-006-006/5812 (Sheregara)

3406003000NRG24Z110620230467629

11/06/2023

SUKRI DEVI

3406003WL040193

SUKRI DEVI

00089

CBIN0281573

162

162

Processed

12/06/2023

S50394977

SUKRI DEVI

()

SubTotal

1296

1296

9

Balumath

JH-06-003-006-006/9001 (Sheregara)

3406003000NRG24Z110620230467669

11/06/2023

PINTU KUMAR YADAV

3406003WL040194

PINTU KUMAR YADAV

00415

SBIN0009498

162

162

Processed

12/06/2023

S50394977

PINTU KUMAR YADAV

()

SubTotal

162

162

10

Balumath

JH-06-003-006-006/8372 (Sheregara)

3406003000NRG24Z110620230467636

11/06/2023

ROMI KUMARI

3406003WL040193

ROMI KUMARI

00468

UBIN0564834

162

162

Processed

12/06/2023

S50394977

ROMI KUMARI

()

SubTotal

162

162

11

Balumath

JH-06-003-006-006/6607 (Sheregara)

3406003000NRG24Z110620230467632

11/06/2023

RINKI KUMARI

3406003WL040193

RINKI KUMARI

00703

AIRP0000001

162

162

Processed

12/06/2023

S50394977

RINKI KUMARI

()

SubTotal

162

162

Total

1782

1782

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Balumath	JH3406003006_110623FTO_224170	Central Bank Of India	CBIN0281573	BALUMATH	1296
2	Balumath	JH3406003006_110623FTO_224170	State Bank of India	SBIN0009498	BHAISADON	162
3	Balumath	JH3406003006_110623FTO_224170	Union Bank of India	UBIN0564834	CHANDWA	162
4	Balumath	JH3406003006_110623FTO_224170	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	162

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