Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:23:20 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003003_050723FTO_311194
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-06-003-003-001/1505
(Basiya) 		3406003000NRG24050720230622312 05/07/2023 RITU DEVI 3406003WL051083 RITU DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955037680 RITU DEVI ()
2 Balumath JH-06-003-003-001/6119
(Basiya) 		3406003000NRG24050720230622318 05/07/2023 LALESHWAR ORAON 3406003WL051083 LALESHWAR ORAON 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955037672 LALESHWAR ORAON ()
3 Balumath JH-06-003-003-001/6121
(Basiya) 		3406003000NRG24050720230622319 05/07/2023 SHUKARMNI DEVI 3406003WL051083 SHUKARMNI DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955037678 SHUKARMNI DEVI ()
4 Balumath JH-06-003-003-001/6123
(Basiya) 		3406003000NRG24050720230622320 05/07/2023 SAVITA DEVI 3406003WL051083 SAVITA DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955037679 SAVITA DEVI ()
5 Balumath JH-06-003-003-002/28036
(Basiya) 		3406003000NRG24050720230622343 05/07/2023 SUMITA DEVI 3406003WL051084 SUMITA DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955037665 SUMITA DEVI ()
6 Balumath JH-06-003-003-002/30755
(Basiya) 		3406003000NRG24050720230622155 05/07/2023 PHULWA DEVI 3406003WL051076 PHULWA DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955037675 PHULWA DEVI ()
7 Balumath JH-06-003-003-002/34442
(Basiya) 		3406003000NRG24050720230622173 05/07/2023 ASHOK GANJHU 3406003WL051077 ASHOK GANJHU 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955037664 ASHOK GANJHU ()
8 Balumath JH-06-003-003-002/34444
(Basiya) 		3406003000NRG24050720230622156 05/07/2023 RITA DEVI 3406003WL051076 RITA DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955037666 RITA DEVI ()
9 Balumath JH-06-003-003-002/4341
(Basiya) 		3406003000NRG24050720230622209 05/07/2023 ANNU KUMARI 3406003WL051078 ANNU KUMARI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955037673 ANNU KUMARI ()
10 Balumath JH-06-003-003-002/45068
(Basiya) 		3406003000NRG24050720230622157 05/07/2023 PINA KUMARI 3406003WL051076 PINA KUMARI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955037668 PINA KUMARI ()
11 Balumath JH-06-003-003-002/5642
(Basiya) 		3406003000NRG24050720230622231 05/07/2023 KAVITA DEVI 3406003WL051079 KAVITA DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955037681 KAVITA DEVI ()
12 Balumath JH-06-003-003-002/5674
(Basiya) 		3406003000NRG24050720230622232 05/07/2023 MANOJ GANJHU 3406003WL051079 MANOJ GANJHU 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955037670 MANOJ GANJHU ()
13 Balumath JH-06-003-003-002/6189
(Basiya) 		3406003000NRG24050720230622178 05/07/2023 KUSWA DEVI 3406003WL051077 KUSWA DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955037677 KUSWA DEVI ()
14 Balumath JH-06-003-003-002/70506
(Basiya) 		3406003000NRG24050720230622181 05/07/2023 CHANDAN KUMAR 3406003WL051077 CHANDAN KUMAR 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955037671 CHANDAN KUMAR ()
15 Balumath JH-06-003-003-002/7782
(Basiya) 		3406003000NRG24050720230622183 05/07/2023 ANAND KUMAR 3406003WL051077 ANAND KUMAR 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955037667 ANAND KUMAR ()
16 Balumath JH-06-003-003-002/78527
(Basiya) 		3406003000NRG24050720230622262 05/07/2023 POHANI DEVI 3406003WL051080 POHANI DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955037676 POHANI DEVI ()
17 Balumath JH-06-003-003-002/86278
(Basiya) 		3406003000NRG24050720230622351 05/07/2023 DINESH KUMAR GANJHU 3406003WL051084 DINESH KUMAR GANJHU 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955037674 DINESH KUMAR GANJHU ()
18 Balumath JH-06-003-003-004/36
(Basiya) 		3406003000NRG24050720230622163 05/07/2023 SABITA DEVI 3406003WL051076 SABITA DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955037669 SABITA DEVI ()
SubTotal 24624 24624
19 Balumath JH-06-003-003-002/7634
(Basiya) 		3406003000NRG24050720230622158 05/07/2023 SHUGAN GANJHU 3406003WL051076 SHUGAN GANJHU 00688 FINO0009002 1368 1368 Processed 28/07/2023 3955037682 SHUGAN GANJHU ()
SubTotal 1368 1368
20 Balumath JH-06-003-003-002/103752
(Basiya) 		3406003000NRG24050720230622225 05/07/2023 KUNTY DEVI 3406003WL051079 KUNTY DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955037683 KUNTY DEVI ()
SubTotal 1368 1368
Total 27360 27360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003003_050723FTO_311194 Central Bank Of India CBIN0281573 BALUMATH 24624
2 Balumath JH3406003003_050723FTO_311194 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
3 Balumath JH3406003003_050723FTO_311194 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368

Download In Excel