Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:19:48 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003025_190623FTO_256542
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-06-003-025-002/2642
(Salway) 		3406003000NRG24180620230526837 19/06/2023 SUSHILA KUMARI 3406003WL044721 SUSHILA KUMARI 00048 BKID0004880 1368 1368 Processed 27/06/2023 2797497058 SUSHILA KUMARI ()
SubTotal 1368 1368
2 Bariyatu JH-06-003-025-001/7814
(Salway) 		3406003000NRG24180620230526792 19/06/2023 PRAMITA KUMARI 3406003WL044717 PRAMITA KUMARI 00048 BKID0005901 1368 1368 Processed 27/06/2023 2797497059 PRAMITA KUMARI ()
SubTotal 1368 1368
3 Bariyatu JH-06-003-025-001/1114
(Salway) 		3406003000NRG24180620230526213 19/06/2023 SAJAMA KHATUN 3406003WL044666 SAJAMA KHATUN 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2797497060 SAJAMA KHATUN ()
4 Bariyatu JH-06-003-025-001/169
(Salway) 		3406003000NRG24180620230526180 19/06/2023 JUBEDA KHATUN 3406003WL044664 JUBEDA KHATUN 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2797497063 JUBEDA KHATUN ()
5 Bariyatu JH-06-003-025-001/3980
(Salway) 		3406003000NRG24180620230526245 19/06/2023 KAUSHALYA DEVI 3406003WL044668 KAUSHALYA DEVI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2797497062 KAUSHALYA DEVI ()
6 Bariyatu JH-06-003-025-001/5006
(Salway) 		3406003000NRG24180620230526063 19/06/2023 BASANT KUMAR RANA 3406003WL044656 BASANT KUMAR RANA 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2797497064 BASANT KUMAR RANA ()
7 Bariyatu JH-06-003-025-006/1837
(Salway) 		3406003000NRG24180620230526579 19/06/2023 SUDESH URAON 3406003WL044698 SUDESH URAON 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2797497061 SUDESH URAON ()
SubTotal 6840 6840
8 Bariyatu JH-06-003-025-001/1103
(Salway) 		3406003000NRG24190620230536481 19/06/2023 SAKILA KHATUN 3406003WL045489 SAKILA KHATUN 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2797497067 MRS SAKILA KHATUN ()
9 Bariyatu JH-06-003-025-001/13134357
(Salway) 		3406003000NRG24190620230535464 19/06/2023 MILO DEVI 3406003WL045400 MILO DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2797497068 MRS MILO DEVI ()
10 Bariyatu JH-06-003-025-007/4988
(Salway) 		3406003000NRG24180620230526317 19/06/2023 BADHAN URAON 3406003WL044674 BADHAN URAON 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2797497065 BARHAN ORAON ()
11 Bariyatu JH-06-003-025-007/540
(Salway) 		3406003000NRG24180620230527002 19/06/2023 UMESH ORAON 3406003WL044733 UMESH ORAON 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2797497069 MR UMESH ORAON ()
12 Bariyatu JH-06-003-025-007/5881
(Salway) 		3406003000NRG24180620230526128 19/06/2023 SUDHEER PRAJAPATI 3406003WL044661 SUDHEER PRAJAPATI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2797497066 MR SUDHIR PRAJAPATI ()
SubTotal 6840 6840
13 Bariyatu JH-06-003-025-001/13134351
(Salway) 		3406003000NRG24180620230526399 19/06/2023 PRADHAN URANV 3406003WL044678 PRADHAN URANV 00482 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2797497070 PRADHAN URANV ()
14 Bariyatu JH-06-003-025-001/183
(Salway) 		3406003000NRG24180620230526832 19/06/2023 SHANTI DEVI 3406003WL044720 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2797497075 SHANTI DEVI ()
15 Bariyatu JH-06-003-025-001/1865
(Salway) 		3406003000NRG24180620230526452 19/06/2023 RITA DEVI 3406003WL044684 RITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2797497071 RITA DEVI ()
16 Bariyatu JH-06-003-025-001/2562
(Salway) 		3406003000NRG24180620230526586 19/06/2023 FULDEV GANJHU 3406003WL044699 FULDEV GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2797497076 FULDEV GANJHU ()
17 Bariyatu JH-06-003-025-001/5192
(Salway) 		3406003000NRG24180620230526790 19/06/2023 BARHAMDEV GANJHU 3406003WL044717 BARHAMDEV GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2797497074 BARHAMDEV GANJHU ()
18 Bariyatu JH-06-003-025-001/5859
(Salway) 		3406003000NRG24180620230526403 19/06/2023 fulmani kumari 3406003WL044678 fulmani kumari 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2797497083 fulmani kumari ()
19 Bariyatu JH-06-003-025-001/8875
(Salway) 		3406003000NRG24180620230526033 19/06/2023 SABITA DEVI 3406003WL044653 SABITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2797497077 SABITA DEVI ()
20 Bariyatu JH-06-003-025-001/930746
(Salway) 		3406003000NRG24180620230526486 19/06/2023 NAJINA KHATUN 3406003WL044688 NAJINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2797497080 NAJINA KHATUN ()
21 Bariyatu JH-06-003-025-001/9766
(Salway) 		3406003000NRG24190620230536476 19/06/2023 SAHBAN DEVI 3406003WL045488 SAHBAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2797497072 SAHBAN DEVI ()
22 Bariyatu JH-06-003-025-002/3688
(Salway) 		3406003000NRG24190620230535538 19/06/2023 BHUNESHWAR GANJHU 3406003WL045409 BHUNESHWAR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2797497081 BHUNESHWAR GANJHU ()
23 Bariyatu JH-06-003-025-002/7332
(Salway) 		3406003000NRG24190620230535539 19/06/2023 NAGO MAHTO 3406003WL045409 NAGO MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2797497079 NAGO MAHTO ()
24 Bariyatu JH-06-003-025-007/21450
(Salway) 		3406003000NRG24180620230526280 19/06/2023 NITYAND SINGH 3406003WL044670 NITYAND SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2797497073 NITYAND SINGH ()
25 Bariyatu JH-06-003-025-007/26524
(Salway) 		3406003000NRG24180620230526292 19/06/2023 AMITA DEVI 3406003WL044672 AMITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2797497082 AMITA DEVI ()
26 Bariyatu JH-06-003-025-007/4021
(Salway) 		3406003000NRG24180620230526125 19/06/2023 RUPA KUMARI 3406003WL044661 RUPA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2797497078 RUPA KUMARI ()
SubTotal 19152 19152
27 Bariyatu JH-06-003-025-001/21455
(Salway) 		3406003000NRG24180620230525997 19/06/2023 SANJO DEVI 3406003WL044650 SANJO DEVI 00703 AIRP0000001 1368 1368 Processed 27/06/2023 2797497057 SANJO DEVI ()
SubTotal 1368 1368
Total 36936 36936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003025_190623FTO_256542 BANK OF INDIA BKID0004880 LAWALONG 1368
2 Balumath JH3406003025_190623FTO_256542 BANK OF INDIA BKID0005901 LATEHAR 1368
3 Balumath JH3406003025_190623FTO_256542 Central Bank Of India CBIN0281573 BALUMATH 6840
4 Balumath JH3406003025_190623FTO_256542 State Bank of India SBIN0009498 BHAISADON 6840
5 Balumath JH3406003025_190623FTO_256542 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
6 Balumath JH3406003025_190623FTO_256542 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 17784
7 Balumath JH3406003025_190623FTO_256542 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

Download In Excel