Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:27:23 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_180623APB_FTO_250731
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-06-003-007-004/4716
(Bhageya) 		3406003000NRG24Z180620230521965 18/06/2023 BIRENDRA YADAV 3406003WL044362 BIRENDRA YADAV 00045 BARB0LATEHA 162 162 Processed 20/06/2023 S10263162 Birendra Yadav BANK OF BARODA(606985)
SubTotal 162 162
2 Balumath JH-06-003-007-004/1504
(Bhageya) 		3406003000NRG24Z180620230521951 18/06/2023 MANJU DEVI 3406003WL044360 MANJU DEVI 00089 CBIN0281573 162 162 Processed 20/06/2023 S10263162 Manju Devi FINO PAYMENTS BANK LTD(608001)
3 Balumath JH-06-003-007-004/4152
(Bhageya) 		3406003000NRG24Z180620230521984 18/06/2023 KALO DEVI 3406003WL044364 KALO DEVI 00089 CBIN0281573 162 162 Processed 20/06/2023 S10263162 Mrs. Kalo Devi CENTRAL BANK OF INDIA(607115)
4 Balumath JH-06-003-007-004/9763
(Bhageya) 		3406003000NRG24Z180620230521967 18/06/2023 GIRENDRA YADAV 3406003WL044362 GIRENDRA YADAV 00089 CBIN0281573 162 162 Processed 20/06/2023 S10263162 Mr. GIRENDRA YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
5 Balumath JH-06-003-007-001/10005
(Bhageya) 		3406003000NRG24Z180620230521957 18/06/2023 MANJU DEVI 3406003WL044361 MANJU DEVI 00415 SBIN0009498 162 162 Processed 20/06/2023 S10263162 MRS MANJU DEVI STATE BANK OF INDIA(508548)
6 Balumath JH-06-003-007-001/104
(Bhageya) 		3406003000NRG24Z180620230521981 18/06/2023 RAM KUMAR YADAV 3406003WL044364 RAM KUMAR YADAV 00415 SBIN0009498 162 162 Processed 20/06/2023 S10263162 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-007-001/1240
(Bhageya) 		3406003000NRG24Z180620230521972 18/06/2023 JITENDRA PAHAN 3406003WL044363 JITENDRA PAHAN 00415 SBIN0009498 162 162 Processed 20/06/2023 S10263162 MR JITENDRA MUNDA STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-007-001/12582
(Bhageya) 		3406003000NRG24Z180620230521983 18/06/2023 BUTAN YADAV 3406003WL044364 BUTAN YADAV 00415 SBIN0009498 162 162 Processed 20/06/2023 S10263162 MR BUTAN YADAV STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-007-001/15028
(Bhageya) 		3406003000NRG24Z180620230521964 18/06/2023 SAHADEW YADAV 3406003WL044362 SAHADEW YADAV 00415 SBIN0009498 162 162 Processed 20/06/2023 S10263162 MR SAHADEO YADAV STATE BANK OF INDIA(508548)
10 Balumath JH-06-003-007-001/6064
(Bhageya) 		3406003000NRG24Z180620230521974 18/06/2023 BABITA DEVI 3406003WL044363 BABITA DEVI 00415 SBIN0009498 162 162 Processed 20/06/2023 S10263162 MRS BABITA DEVI STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-007-001/66329
(Bhageya) 		3406003000NRG24Z180620230521959 18/06/2023 NARESH KUMAR YADAV 3406003WL044361 NARESH KUMAR YADAV 00415 SBIN0009498 162 162 Processed 20/06/2023 S10263162 MR NARESH KUMAR YADAV STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-007-001/8175
(Bhageya) 		3406003000NRG24Z180620230521990 18/06/2023 NAMITA DEVI 3406003WL044365 NAMITA DEVI 00415 SBIN0009498 162 162 Processed 20/06/2023 S10263162 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-007-004/15010
(Bhageya) 		3406003000NRG24Z180620230521950 18/06/2023 BIRBAL BHAGAT 3406003WL044360 BIRBAL BHAGAT 00415 SBIN0009498 162 162 Processed 20/06/2023 S10263162 MR BIRBAL BHAGAT STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-007-004/21389
(Bhageya) 		3406003000NRG24Z180620230521952 18/06/2023 DEVNATH BHAGAT 3406003WL044360 DEVNATH BHAGAT 00415 SBIN0009498 162 162 Processed 20/06/2023 S10263162 Mr. DEVNATH BHAGAT VANANCHAL GRAMIN BANK(607210)
15 Balumath JH-06-003-007-004/268
(Bhageya) 		3406003000NRG24Z180620230521992 18/06/2023 RAJESH YADAV 3406003WL044365 RAJESH YADAV 00415 SBIN0009498 162 162 Processed 20/06/2023 S10263162 MR RAJESH YADAV STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-007-004/26841
(Bhageya) 		3406003000NRG24Z180620230521953 18/06/2023 JIRWA DEVI 3406003WL044360 JIRWA DEVI 00415 SBIN0009498 162 162 Processed 20/06/2023 S10263162 MRS JIRO DEVI STATE BANK OF INDIA(508548)
SubTotal 1944 1944
17 Balumath JH-06-003-007-001/12581
(Bhageya) 		3406003000NRG24Z180620230521982 18/06/2023 RAJU YADAV 3406003WL044364 RAJU YADAV 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263162 Mr. Raju Yadav VANANCHAL GRAMIN BANK(607210)
18 Balumath JH-06-003-007-001/4569
(Bhageya) 		3406003000NRG24Z180620230521958 18/06/2023 SANGITA KUMARI 3406003WL044361 SANGITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263162 Miss. SANGITA KUMARI VANANCHAL GRAMIN BANK(607210)
19 Balumath JH-06-003-007-001/87685
(Bhageya) 		3406003000NRG24Z180620230521991 18/06/2023 GEETA DEVI 3406003WL044365 GEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263162 Geeta Devi FINO PAYMENTS BANK LTD(608001)
20 Balumath JH-06-003-007-004/103
(Bhageya) 		3406003000NRG24Z180620230521949 18/06/2023 DHARMADEV BHAGAT 3406003WL044360 DHARMADEV BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263162 Mr. DHARMDEV BHAGAT VANANCHAL GRAMIN BANK(607210)
21 Balumath JH-06-003-007-004/4817
(Bhageya) 		3406003000NRG24Z180620230521966 18/06/2023 ASHISH YADAV 3406003WL044362 ASHISH YADAV 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263162 Mr. ASHISH YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 3402 3402

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_180623APB_FTO_250731 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003007_180623APB_FTO_250731 Central Bank Of India CBIN0281573 BALUMATH 486
3 Balumath JH3406003007_180623APB_FTO_250731 State Bank of India SBIN0009498 BHAISADON 1944
4 Balumath JH3406003007_180623APB_FTO_250731 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 486
5 Balumath JH3406003007_180623APB_FTO_250731 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHANDWA 162
6 Balumath JH3406003007_180623APB_FTO_250731 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 162

Download In Excel