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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 06:40:00 AM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003018_110324APB_FTO_990346

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-06-003-018-004/1517 (Marang Loiya)

3406003000NRG24Z110320242013299

11/03/2024

JHANSI KUMARI

3406003WL156071

JHANSI KUMARI

00048

BKID0004828

162

162

Processed

11/03/2024

S69431290

JHANSI KUMARI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

162

162

2

Balumath

JH-06-003-018-001/4519 (Marang Loiya)

3406003000NRG24Z110320242013297

11/03/2024

SUNITA KUMARI

3406003WL156071

SUNITA KUMARI

00048

BKID0005902

162

162

Processed

11/03/2024

S69431290

SUNITA KUMARI

BANK OF INDIA(508505)

3

Balumath

JH-06-003-018-006/14523 (Marang Loiya)

3406003000NRG24Z110320242013300

11/03/2024

LALITA DEVI

3406003WL156071

LALITA DEVI

00048

BKID0005902

162

162

Processed

11/03/2024

S69431290

LALITA DEVI

BANK OF INDIA(508505)

4

Balumath

JH-06-003-018-006/6218 (Marang Loiya)

3406003000NRG24Z110320242013326

11/03/2024

RAVI KUMAR

3406003WL156072

RAVI KUMAR

00048

BKID0005902

162

162

Processed

11/03/2024

S69431290

RAVI KUMAR

BANK OF INDIA(508505)

SubTotal

486

486

5

Balumath

JH-06-003-018-006/130041 (Marang Loiya)

3406003000NRG24Z110320242013320

11/03/2024

BISHUNDEV MHATO

3406003WL156072

BISHUNDEV MHATO

00089

CBIN0281573

162

162

Processed

11/03/2024

S69431290

VISUNDEW MAHTO

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

162

162

6

Balumath

JH-06-003-018-004/1933 (Marang Loiya)

3406003000NRG24Z110320242013316

11/03/2024

ANIL GANJHU

3406003WL156072

ANIL GANJHU

00415

SBIN0009498

162

162

Processed

11/03/2024

S69431290

MR ANIL GANJHU

STATE BANK OF INDIA(508548)

7

Balumath

JH-06-003-018-004/26803 (Marang Loiya)

3406003000NRG24Z110320242013317

11/03/2024

SOMI MHATO

3406003WL156072

SOMI MHATO

00415

SBIN0009498

27

27

Processed

11/03/2024

S69431290

MR SHOBHI MAHTO

STATE BANK OF INDIA(508548)

8

Balumath

JH-06-003-018-004/8983 (Marang Loiya)

3406003000NRG24Z110320242013319

11/03/2024

UMESH GANJHU

3406003WL156072

UMESH GANJHU

00415

SBIN0009498

162

162

Processed

11/03/2024

S69431290

Umesh Ganjhu

FINO PAYMENTS BANK LTD(608001)

9

Balumath

JH-06-003-018-006/20030 (Marang Loiya)

3406003000NRG24Z110320242013321

11/03/2024

BALESHWAR MAHTO

3406003WL156072

BALESHWAR MAHTO

00415

SBIN0009498

162

162

Processed

11/03/2024

S69431290

Mr. BALESHWAR MAHTO

CENTRAL BANK OF INDIA(607115)

10

Balumath

JH-06-003-018-006/4518 (Marang Loiya)

3406003000NRG24Z110320242013322

11/03/2024

SANJAY MAHTO

3406003WL156072

SANJAY MAHTO

00415

SBIN0009498

162

162

Processed

11/03/2024

S69431290

SANJAY MAHTO

INDIA POST PAYMENTS BANK LIMITED(508528)

11

Balumath

JH-06-003-018-006/5443 (Marang Loiya)

3406003000NRG24Z110320242013323

11/03/2024

KAMESHWAR KUMAR MAHTO

3406003WL156072

KAMESHWAR KUMAR MAHTO

00415

SBIN0009498

108

108

Processed

11/03/2024

S69431290

MR KAMESHWAR MAHTO

STATE BANK OF INDIA(508548)

12

Balumath

JH-06-003-018-006/5689 (Marang Loiya)

3406003000NRG24Z110320242013324

11/03/2024

RENU DEVI

3406003WL156072

RENU DEVI

00415

SBIN0009498

162

162

Processed

11/03/2024

S69431290

RENU DEVI

BANK OF INDIA(508505)

SubTotal

945

945

13

Balumath

JH-06-003-018-001/1842 (Marang Loiya)

3406003000NRG24Z110320242013296

11/03/2024

BALESHWAR ORANV

3406003WL156071

BALESHWAR ORANV

00468

UBIN0564834

162

162

Processed

11/03/2024

S69431290

BALESHWAR ORAON

UNION BANK OF INDIA(508500)

14

Balumath

JH-06-003-018-001/5257 (Marang Loiya)

3406003000NRG24Z110320242013298

11/03/2024

JHALO DEVI

3406003WL156071

JHALO DEVI

00468

UBIN0564834

162

162

Processed

11/03/2024

S69431290

JHALO DEVI

UNION BANK OF INDIA(508500)

SubTotal

324

324

15

Balumath

JH-06-003-018-006/19123 (Marang Loiya)

3406003000NRG24Z110320242013302

11/03/2024

DHARMSHILA KUMARI

3406003WL156071

DHARMSHILA KUMARI

00482

SBIN0RRVCGB

162

162

Processed

11/03/2024

S69431290

DHARM SHILA DEVI

BANK OF INDIA(508505)

16

Balumath

JH-06-003-018-006/89751 (Marang Loiya)

3406003000NRG24Z110320242013328

11/03/2024

BIJENDRA KUMAR VERMA

3406003WL156072

BIJENDRA KUMAR VERMA

00482

SBIN0RRVCGB

162

162

Processed

11/03/2024

S69431290

BIJENDRA KUMAR VERMA

BANK OF INDIA(508505)

SubTotal

324

324

17

Balumath

JH-06-003-018-006/1842 (Marang Loiya)

3406003000NRG24Z110320242013301

11/03/2024

PINKU KUMAR

3406003WL156071

PINKU KUMAR

00688

FINO0001001

162

162

Processed

11/03/2024

S69431290

Pinku Kumar

FINO PAYMENTS BANK LTD(608001)

SubTotal

162

162

18

Balumath

JH-06-003-018-006/5789 (Marang Loiya)

3406003000NRG24Z110320242013325

11/03/2024

JITNI DEVI

3406003WL156072

JITNI DEVI

00691

IPOS0000001

162

162

Processed

11/03/2024

S69431290

JITANI DEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

162

162

19

Balumath

JH-06-003-018-004/5839 (Marang Loiya)

3406003000NRG24Z110320242013318

11/03/2024

GULABI DEVI

3406003WL156072

GULABI DEVI

00695

SBIN0RRVCGB

162

162

Processed

11/03/2024

S69431290

MRS GULWI DEVI

STATE BANK OF INDIA(508548)

20

Balumath

JH-06-003-018-006/8391 (Marang Loiya)

3406003000NRG24Z110320242013327

11/03/2024

URMILA DEVI

3406003WL156072

URMILA DEVI

00695

SBIN0RRVCGB

108

108

Processed

11/03/2024

S69431290

URMILA DEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

270

270

Total

2997

2997

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Balumath	JH3406003018_110324APB_FTO_990346	BANK OF INDIA	BKID0004828	TANDWA	162
2	Balumath	JH3406003018_110324APB_FTO_990346	BANK OF INDIA	BKID0005902	CHANDWA	486
3	Balumath	JH3406003018_110324APB_FTO_990346	Central Bank Of India	CBIN0281573	BALUMATH	162
4	Balumath	JH3406003018_110324APB_FTO_990346	State Bank of India	SBIN0009498	BHAISADON	945
5	Balumath	JH3406003018_110324APB_FTO_990346	Union Bank of India	UBIN0564834	CHANDWA	324
6	Balumath	JH3406003018_110324APB_FTO_990346	Vananchal Gramin Bank	SBIN0RRVCGB	Vananchal Gramin Court Bank- Latehar	324
7	Balumath	JH3406003018_110324APB_FTO_990346	Fino Payments Bank Ltd	FINO0001001	Sativali	162
8	Balumath	JH3406003018_110324APB_FTO_990346	India Post Payments Bank	IPOS0000001	LATEHAR	162
9	Balumath	JH3406003018_110324APB_FTO_990346	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BALUMATH	270

Download In Excel