Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:42:39 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003019_250423FTO_59170
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-06-003-019-005/214
(Goniya) 		3406003000NRG23100120231102990 25/04/2023 BALRAM SAW 3406003WL0097898 BALRAM SAW 00089 CBIN0281573 1260 1260 Rejected 13/05/2023 1534924369 Unclaimed/DEAF accounts
SubTotal 1260 1260
2 Bariyatu JH-06-003-019-006/24432
(Goniya) 		3406003000NRG23230220231359143 25/04/2023 TIRATH GANJHU 3406003WL0121034 TIRATH GANJHU 00415 SBIN0009498 1260 1260 Processed 13/05/2023 1534924370 MR TRIATH KUMAR GANJHU ()
SubTotal 1260 1260
3 Bariyatu JH-06-003-019-001/46440
(Goniya) 		3406003000NRG23160320231462943 25/04/2023 KSHARANI DEVI 3406003WL0131361 KSHARANI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2023 1534924371 KSHARANI DEVI ()
4 Bariyatu JH-06-003-019-005/131080
(Goniya) 		3406003000NRG23100120231102991 25/04/2023 GITA DEVI 3406003WL0097898 GITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2023 1534924374 GITA DEVI ()
5 Bariyatu JH-06-003-019-005/131085
(Goniya) 		3406003000NRG23100120231102992 25/04/2023 SAJU DEVI 3406003WL0097898 SAJU DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2023 1534924375 SAJU DEVI ()
6 Bariyatu JH-06-003-019-006/25880
(Goniya) 		3406003000NRG23080120231086489 25/04/2023 KAILI DEVI 3406003WL0096571 KAILI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2023 1534924373 KAILI DEVI ()
7 Bariyatu JH-06-003-019-006/85165
(Goniya) 		3406003000NRG23160320231462941 25/04/2023 SURENDRA GANJHU 3406003WL0131361 SURENDRA GANJHU 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2023 1534924372 SURENDRA GANJHU ()
SubTotal 6300 6300
Total 8820 8820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003019_250423FTO_59170 Central Bank Of India CBIN0281573 BALUMATH 1260
2 Balumath JH3406003019_250423FTO_59170 State Bank of India SBIN0009498 BHAISADON 1260
3 Balumath JH3406003019_250423FTO_59170 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 6300

Download In Excel