Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:25:06 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003018_150324APB_FTO_1000631
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-06-003-018-006/13038
(Marang Loiya) 		3406003000NRG24Z150320242045650 15/03/2024 GUDIYA DEVI 3406003WL159091 GUDIYA DEVI 00089 CBIN0281573 162 162 Processed 19/03/2024 S65868214 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Balumath JH-06-003-018-006/26525
(Marang Loiya) 		3406003000NRG24Z150320242045652 15/03/2024 NAGESHWAR KUMAR 3406003WL159091 NAGESHWAR KUMAR 00089 CBIN0281573 162 162 Processed 19/03/2024 S65868214 Nageswar Mahato FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
3 Balumath JH-06-003-018-006/26524
(Marang Loiya) 		3406003000NRG24Z150320242045651 15/03/2024 RAVINDRA KUMAR 3406003WL159091 RAVINDRA KUMAR 00415 SBIN0009498 162 162 Processed 19/03/2024 S65868214 RAVINDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
4 Balumath JH-06-003-018-006/12037
(Marang Loiya) 		3406003000NRG24Z150320242045649 15/03/2024 RUBI VARMA 3406003WL159091 RUBI VARMA 00691 IPOS0000001 162 162 Processed 19/03/2024 S65868214 RUBI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
5 Balumath JH-06-003-018-001/47012
(Marang Loiya) 		3406003000NRG24Z140320242036436 15/03/2024 KISHUN DEO MAHTO 3406003WL158208 KISHUN DEO MAHTO 00695 SBIN0RRVCGB 27 27 Processed 19/03/2024 S65868214 KISUNDEV MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
6 Balumath JH-06-003-018-002/14885
(Marang Loiya) 		3406003000NRG24Z150320242045648 15/03/2024 MAHABIR BHAGAT 3406003WL159091 MAHABIR BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 19/03/2024 S65868214 Mr. MAHABIR BHAGAT VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 837 837

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003018_150324APB_FTO_1000631 Central Bank Of India CBIN0281573 BALUMATH 324
2 Balumath JH3406003018_150324APB_FTO_1000631 State Bank of India SBIN0009498 BHAISADON 162
3 Balumath JH3406003018_150324APB_FTO_1000631 India Post Payments Bank IPOS0000001 LATEHAR 162
4 Balumath JH3406003018_150324APB_FTO_1000631 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 189

Download In Excel