Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:59:33 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003012_180423FTO_33314
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-06-003-012-001/7570
(Jhabar) 		3406003000NRG24180420230063724 18/04/2023 BHILA DEVI 3406003WL004656 BHILA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478862299 BHILA DEVI ()
2 Balumath JH-06-003-012-002/92116
(Jhabar) 		3406003000NRG24180420230063691 18/04/2023 SAKENDRA GANJHU 3406003WL004652 SAKENDRA GANJHU 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478862301 SAKENDRA GANJHU ()
3 Balumath JH-06-003-012-005/20006
(Jhabar) 		3406003000NRG24180420230063708 18/04/2023 DHANO DEVI 3406003WL004654 DHANO DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478862297 DHANO DEVI ()
4 Balumath JH-06-003-012-005/20008
(Jhabar) 		3406003000NRG24180420230063709 18/04/2023 SAWITA DEVI 3406003WL004654 SAWITA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478862306 SAWITA DEVI ()
5 Balumath JH-06-003-012-005/20011
(Jhabar) 		3406003000NRG24180420230063710 18/04/2023 CHULHAN YADAV 3406003WL004654 CHULHAN YADAV 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478862305 CHULHAN YADAV ()
6 Balumath JH-06-003-012-005/4416
(Jhabar) 		3406003000NRG24180420230063711 18/04/2023 LALESHWAR YADAV 3406003WL004654 LALESHWAR YADAV 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478862298 LALESHWAR YADAV ()
SubTotal 8208 8208
7 Balumath JH-06-003-012-004/2555
(Jhabar) 		3406003000NRG24180420230063670 18/04/2023 NITESH KUMAR SINGH 3406003WL004650 NITESH KUMAR SINGH 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1478862302 MR NITESH KUMAR SINGH ()
SubTotal 1368 1368
8 Balumath JH-06-003-012-001/34846
(Jhabar) 		3406003000NRG24180420230063728 18/04/2023 JANAKI DEVI 3406003WL004657 JANAKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478862300 JANAKI DEVI ()
9 Balumath JH-06-003-012-001/37914
(Jhabar) 		3406003000NRG24180420230063723 18/04/2023 VIDHI DEVI 3406003WL004656 VIDHI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478862303 VIDHI DEVI ()
10 Balumath JH-06-003-012-006/20751
(Jhabar) 		3406003000NRG24180420230063700 18/04/2023 SURYAMILA DEVI 3406003WL004653 SURYAMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478862304 SURYAMILA DEVI ()
SubTotal 4104 4104
Total 13680 13680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003012_180423FTO_33314 Central Bank Of India CBIN0281573 BALUMATH 8208
2 Balumath JH3406003012_180423FTO_33314 State Bank of India SBIN0009498 BHAISADON 1368
3 Balumath JH3406003012_180423FTO_33314 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 4104

Download In Excel