Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:23:39 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003011_080723FTO_324580
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-06-003-011-001/85048
(Balumath) 		3406003000NRG24Z080720230654364 08/07/2023 RUKAMANI DEVI 3406003WL052874 RUKAMANI DEVI 00045 BARB0LATEHA 162 162 Processed 09/07/2023 S69037808 RUKAMANI DEVI ()
SubTotal 162 162
2 Balumath JH-06-003-011-001/1003
(Balumath) 		3406003000NRG24Z080720230655483 08/07/2023 LILA DEVI 3406003WL052948 LILA DEVI 00089 CBIN0281573 162 162 Processed 09/07/2023 S69037808 LILA DEVI ()
3 Balumath JH-06-003-011-001/1005
(Balumath) 		3406003000NRG24Z080720230655485 08/07/2023 VARSHA DEVI 3406003WL052948 VARSHA DEVI 00089 CBIN0281573 162 162 Processed 09/07/2023 S69037808 VARSHA DEVI ()
4 Balumath JH-06-003-011-001/35010
(Balumath) 		3406003000NRG24Z080720230655444 08/07/2023 PRAKASH SAW 3406003WL052946 PRAKASH SAW 00089 CBIN0281573 162 162 Processed 09/07/2023 S69037808 PRAKASH SAW ()
5 Balumath JH-06-003-020-008/7877
(Chetag) 		3406003000NRG24Z080720230654374 08/07/2023 MALTI DEVI 3406003WL052875 MALTI DEVI 00089 CBIN0281573 162 162 Processed 09/07/2023 S69037808 MALTI DEVI ()
6 Balumath JH-06-003-020-009/42054
(Chetag) 		3406003000NRG24Z080720230654407 08/07/2023 ETWARIYA DEVI 3406003WL052877 ETWARIYA DEVI 00089 CBIN0281573 162 162 Processed 09/07/2023 S69037808 ETWARIYA DEVI ()
SubTotal 810 810
7 Balumath JH-06-003-020-008/86471
(Chetag) 		3406003000NRG24Z080720230654375 08/07/2023 GANDALAL GANJHU 3406003WL052875 GANDALAL GANJHU 00468 UBIN0564834 162 162 Processed 09/07/2023 S69037808 GANDALAL GANJHU ()
SubTotal 162 162
8 Balumath JH-06-003-011-001/95874
(Balumath) 		3406003000NRG24Z080720230654347 08/07/2023 PROMOD SAW 3406003WL052873 PROMOD SAW 00482 SBIN0RRVCGB 162 162 Processed 09/07/2023 S69037808 PROMOD SAW ()
SubTotal 162 162
9 Balumath JH-06-003-011-001/20023
(Balumath) 		3406003000NRG24Z080720230654339 08/07/2023 PAPPU NAYAK 3406003WL052873 PAPPU NAYAK 00688 FINO0009002 162 162 Processed 09/07/2023 S69037808 PAPPU NAYAK ()
10 Balumath JH-06-003-011-001/20025
(Balumath) 		3406003000NRG24Z080720230654340 08/07/2023 PRAMESHWAR GANJHU 3406003WL052873 PRAMESHWAR GANJHU 00688 FINO0009002 162 162 Processed 09/07/2023 S69037808 PRAMESHWAR GANJHU ()
11 Balumath JH-06-003-011-001/20026
(Balumath) 		3406003000NRG24Z080720230654341 08/07/2023 KOLHA YADAV 3406003WL052873 KOLHA YADAV 00688 FINO0009002 162 162 Processed 09/07/2023 S69037808 KOLHA YADAV ()
12 Balumath JH-06-003-011-001/8066
(Balumath) 		3406003000NRG24Z080720230654373 08/07/2023 SURENDRA LOHARA 3406003WL052875 SURENDRA LOHARA 00688 FINO0009002 162 162 Processed 09/07/2023 S69037808 SURENDRA LOHARA ()
13 Balumath JH-06-003-011-001/9417
(Balumath) 		3406003000NRG24Z080720230654346 08/07/2023 SUNITA DEVI 3406003WL052873 SUNITA DEVI 00688 FINO0009002 162 162 Processed 09/07/2023 S69037808 SUNITA DEVI ()
SubTotal 810 810
14 Balumath JH-06-003-011-001/74038
(Balumath) 		3406003000NRG24Z080720230655525 08/07/2023 BASANTI DEVI 3406003WL052951 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S69037808 BASANTI DEVI ()
SubTotal 162 162
Total 2268 2268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003011_080723FTO_324580 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003011_080723FTO_324580 Central Bank Of India CBIN0281573 BALUMATH 810
3 Balumath JH3406003011_080723FTO_324580 Union Bank of India UBIN0564834 CHANDWA 162
4 Balumath JH3406003011_080723FTO_324580 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
5 Balumath JH3406003011_080723FTO_324580 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 810
6 Balumath JH3406003011_080723FTO_324580 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162

Download In Excel