Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:38:50 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003006_220823FTO_468488
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-06-003-006-001/16172
(Sheregara) 		3406003000NRG24Z220820231022704 22/08/2023 MD IRFAN 3406003WL078227 MD IRFAN 00089 CBIN0281573 162 162 Processed 24/08/2023 S68227525 MD IRFAN ()
2 Balumath JH-06-003-006-001/16888
(Sheregara) 		3406003000NRG24Z220820231022725 22/08/2023 MD ABID ANSARI 3406003WL078228 MD ABID ANSARI 00089 CBIN0281573 162 162 Processed 24/08/2023 S68227525 MD ABID ANSARI ()
3 Balumath JH-06-003-006-001/2097
(Sheregara) 		3406003000NRG24Z210820231018082 22/08/2023 URMILA DEVI 3406003WL077931 URMILA DEVI 00089 CBIN0281573 162 162 Processed 24/08/2023 S68227525 URMILA DEVI ()
4 Balumath JH-06-003-006-001/2958
(Sheregara) 		3406003000NRG24Z210820231018919 22/08/2023 MD TAUHID 3406003WL077974 MD TAUHID 00089 CBIN0281573 162 162 Processed 24/08/2023 S68227525 MD TAUHID ()
5 Balumath JH-06-003-006-001/3132
(Sheregara) 		3406003000NRG24Z160820230980883 22/08/2023 SUDHIR PANNA 3406003WL075418 SUDHIR PANNA 00089 CBIN0281573 162 162 Processed 24/08/2023 S68227525 SUDHIR PANNA ()
6 Balumath JH-06-003-006-001/45520
(Sheregara) 		3406003000NRG24Z160820230980886 22/08/2023 SHIBO DEVI 3406003WL075418 SHIBO DEVI 00089 CBIN0281573 162 162 Processed 24/08/2023 S68227525 SHIBO DEVI ()
7 Balumath JH-06-003-006-001/49052
(Sheregara) 		3406003000NRG24Z210820231018921 22/08/2023 MD MARUF ANSARI 3406003WL077974 MD MARUF ANSARI 00089 CBIN0281573 162 162 Processed 24/08/2023 S68227525 MD MARUF ANSARI ()
8 Balumath JH-06-003-006-001/52017
(Sheregara) 		3406003000NRG24Z210820231018923 22/08/2023 MD MOJAHID 3406003WL077974 MD MOJAHID 00089 CBIN0281573 162 162 Processed 24/08/2023 S68227525 MD MOJAHID ()
9 Balumath JH-06-003-006-001/53020
(Sheregara) 		3406003000NRG24Z220820231028129 22/08/2023 SHANTI DEVI 3406003WL078646 SHANTI DEVI 00089 CBIN0281573 162 162 Processed 24/08/2023 S68227525 SHANTI DEVI ()
10 Balumath JH-06-003-006-001/53025
(Sheregara) 		3406003000NRG24Z220820231028528 22/08/2023 LALITA DEVI 3406003WL078673 LALITA DEVI 00089 CBIN0281573 162 162 Processed 24/08/2023 S68227525 LALITA DEVI ()
11 Balumath JH-06-003-006-001/5558
(Sheregara) 		3406003000NRG24Z210820231018086 22/08/2023 USHA DEVI 3406003WL077931 USHA DEVI 00089 CBIN0281573 162 162 Processed 24/08/2023 S68227525 USHA DEVI ()
12 Balumath JH-06-003-006-001/8522
(Sheregara) 		3406003000NRG24Z180820230990732 22/08/2023 HEMRAJ BHUIYA 3406003WL076110 HEMRAJ BHUIYA 00089 CBIN0281573 162 162 Processed 24/08/2023 S68227525 HEMRAJ BHUIYA ()
13 Balumath JH-06-003-006-001/86086
(Sheregara) 		3406003000NRG24Z210820231018927 22/08/2023 MD SUFYAN ANSARI 3406003WL077974 MD SUFYAN ANSARI 00089 CBIN0281573 162 162 Processed 24/08/2023 S68227525 MD SUFYAN ANSARI ()
14 Balumath JH-06-003-006-001/90004
(Sheregara) 		3406003000NRG24Z160820230980889 22/08/2023 SANJAY PANN 3406003WL075418 SANJAY PANN 00089 CBIN0281573 162 162 Processed 24/08/2023 S68227525 SANJAY PANN ()
15 Balumath JH-06-003-006-001/91103
(Sheregara) 		3406003000NRG24Z220820231028531 22/08/2023 KULWANTI DEVI 3406003WL078673 KULWANTI DEVI 00089 CBIN0281573 162 162 Processed 24/08/2023 S68227525 KULWANTI DEVI ()
16 Balumath JH-06-003-006-001/9687
(Sheregara) 		3406003000NRG24Z220820231022712 22/08/2023 MAJID ALAM 3406003WL078227 MAJID ALAM 00089 CBIN0281573 162 162 Processed 24/08/2023 S68227525 MAJID ALAM ()
17 Balumath JH-06-003-006-001/9890
(Sheregara) 		3406003000NRG24Z210820231018090 22/08/2023 JAGESHWAR RAM 3406003WL077931 JAGESHWAR RAM 00089 CBIN0281573 162 162 Processed 24/08/2023 S68227525 JAGESHWAR RAM ()
18 Balumath JH-06-003-006-001/996
(Sheregara) 		3406003000NRG24Z210820231018092 22/08/2023 JATAN SAW 3406003WL077931 JATAN SAW 00089 CBIN0281573 162 162 Processed 24/08/2023 S68227525 JATAN SAW ()
19 Balumath JH-06-003-006-005/15771
(Sheregara) 		3406003000NRG24Z220820231028103 22/08/2023 BUDHNI DEVI 3406003WL078645 BUDHNI DEVI 00089 CBIN0281573 162 162 Processed 24/08/2023 S68227525 BUDHNI DEVI ()
20 Balumath JH-06-003-006-005/22220
(Sheregara) 		3406003000NRG24Z220820231028104 22/08/2023 SANDEEP KUMAR GUPTA 3406003WL078645 SANDEEP KUMAR GUPTA 00089 CBIN0281573 162 162 Processed 24/08/2023 S68227525 SANDEEP KUMAR GUPTA ()
21 Balumath JH-06-003-006-005/3264
(Sheregara) 		3406003000NRG24Z220820231028081 22/08/2023 SOMNATH GANJHU 3406003WL078644 SOMNATH GANJHU 00089 CBIN0281573 162 162 Processed 24/08/2023 S68227525 SOMNATH GANJHU ()
22 Balumath JH-06-003-006-005/7759
(Sheregara) 		3406003000NRG24Z220820231028110 22/08/2023 JHUBAR GANJHU 3406003WL078645 JHUBAR GANJHU 00089 CBIN0281573 162 162 Processed 24/08/2023 S68227525 JHUBAR GANJHU ()
23 Balumath JH-06-003-006-006/19961
(Sheregara) 		3406003000NRG24Z210820231018268 22/08/2023 MANISH YADAV 3406003WL077941 MANISH YADAV 00089 CBIN0281573 162 162 Processed 24/08/2023 S68227525 MANISH YADAV ()
24 Balumath JH-06-003-006-006/3064
(Sheregara) 		3406003000NRG24Z210820231018270 22/08/2023 SAKENDRA YADAV 3406003WL077941 SAKENDRA YADAV 00089 CBIN0281573 162 162 Processed 24/08/2023 S68227525 SAKENDRA YADAV ()
SubTotal 3888 3888
25 Balumath JH-06-003-006-001/1126
(Sheregara) 		3406003000NRG24Z160820230980879 22/08/2023 DUBLU YUDAV 3406003WL075418 DUBLU YUDAV 00415 SBIN0009498 162 162 Processed 24/08/2023 S68227525 DUBLU YUDAV ()
26 Balumath JH-06-003-006-001/125890
(Sheregara) 		3406003000NRG24Z160820230980880 22/08/2023 DILESHWAR OROAN 3406003WL075418 DILESHWAR OROAN 00415 SBIN0009498 162 162 Processed 24/08/2023 S68227525 DILESHWAR OROAN ()
27 Balumath JH-06-003-006-001/1923
(Sheregara) 		3406003000NRG24Z220820231022706 22/08/2023 GULNAZ ARA 3406003WL078227 GULNAZ ARA 00415 SBIN0009498 162 162 Processed 24/08/2023 S68227525 GULNAZ ARA ()
28 Balumath JH-06-003-006-001/21010
(Sheregara) 		3406003000NRG24Z220820231028463 22/08/2023 MD SHAMIM 3406003WL078669 MD SHAMIM 00415 SBIN0009498 162 162 Processed 24/08/2023 S68227525 MD SHAMIM ()
29 Balumath JH-06-003-006-001/2314
(Sheregara) 		3406003000NRG24Z160820230980882 22/08/2023 DINESSH ORAON 3406003WL075418 DINESSH ORAON 00415 SBIN0009498 162 162 Processed 24/08/2023 S68227525 DINESSH ORAON ()
30 Balumath JH-06-003-006-001/25089
(Sheregara) 		3406003000NRG24Z210820231018973 22/08/2023 MAIMOM KHATOON 3406003WL077976 MAIMOM KHATOON 00415 SBIN0009498 162 162 Processed 24/08/2023 S68227525 MAIMOM KHATOON ()
31 Balumath JH-06-003-006-001/2642
(Sheregara) 		3406003000NRG24Z210820231018974 22/08/2023 GULANAJ PRAVIN 3406003WL077976 GULANAJ PRAVIN 00415 SBIN0009498 162 162 Processed 24/08/2023 S68227525 GULANAJ PRAVIN ()
32 Balumath JH-06-003-006-001/3541
(Sheregara) 		3406003000NRG24Z210820231018975 22/08/2023 SAHANAJ PRAVIN 3406003WL077976 SAHANAJ PRAVIN 00415 SBIN0009498 162 162 Processed 24/08/2023 S68227525 SAHANAJ PRAVIN ()
33 Balumath JH-06-003-006-001/3884
(Sheregara) 		3406003000NRG24Z210820231018977 22/08/2023 MD MUSLIN 3406003WL077976 MD MUSLIN 00415 SBIN0009498 162 162 Processed 24/08/2023 S68227525 MD MUSLIN ()
34 Balumath JH-06-003-006-001/51020
(Sheregara) 		3406003000NRG24Z220820231028127 22/08/2023 KURAISA KHATUN 3406003WL078646 KURAISA KHATUN 00415 SBIN0009498 162 162 Processed 24/08/2023 S68227525 KURAISA KHATUN ()
35 Balumath JH-06-003-006-001/63026
(Sheregara) 		3406003000NRG24Z220820231028466 22/08/2023 SABBA PRAVEEN 3406003WL078669 SABBA PRAVEEN 00415 SBIN0009498 162 162 Processed 24/08/2023 S68227525 SABBA PRAVEEN ()
36 Balumath JH-06-003-006-001/9729
(Sheregara) 		3406003000NRG24Z220820231022713 22/08/2023 SUSMA KUMARI 3406003WL078227 SUSMA KUMARI 00415 SBIN0009498 162 162 Processed 24/08/2023 S68227525 SUSMA KUMARI ()
37 Balumath JH-06-003-006-006/9001
(Sheregara) 		3406003000NRG24Z210820231018324 22/08/2023 PINTU KUMAR YADAV 3406003WL077943 PINTU KUMAR YADAV 00415 SBIN0009498 162 162 Processed 24/08/2023 S68227525 PINTU KUMAR YADAV ()
SubTotal 2106 2106
38 Balumath JH-06-003-006-001/7598
(Sheregara) 		3406003000NRG24Z180820230990731 22/08/2023 HARSH KUMAR 3406003WL076110 HARSH KUMAR 00468 UBIN0564834 162 162 Processed 24/08/2023 S68227525 HARSH KUMAR ()
39 Balumath JH-06-003-006-001/8878
(Sheregara) 		3406003000NRG24Z180820230990735 22/08/2023 SONI KUMARI 3406003WL076110 SONI KUMARI 00468 UBIN0564834 162 162 Processed 24/08/2023 S68227525 SONI KUMARI ()
SubTotal 324 324
40 Balumath JH-06-003-006-006/89654
(Sheregara) 		3406003000NRG24Z210820231018273 22/08/2023 NIRO DEVI 3406003WL077941 NIRO DEVI 00482 SBIN0RRVCGB 162 162 Processed 24/08/2023 S68227525 NIRO DEVI ()
SubTotal 162 162
41 Balumath JH-06-003-006-001/2681
(Sheregara) 		3406003000NRG24Z180820230990800 22/08/2023 Sandhya sinduriya 3406003WL076114 Sandhya sinduriya 00688 FINO0009002 162 162 Processed 24/08/2023 S68227525 Sandhya sinduriya ()
42 Balumath JH-06-003-006-001/55361
(Sheregara) 		3406003000NRG24Z180820230990774 22/08/2023 RAJBALI BHUIYAN 3406003WL076112 RAJBALI BHUIYAN 00688 FINO0009002 162 162 Processed 24/08/2023 S68227525 RAJBALI BHUIYAN ()
43 Balumath JH-06-003-006-001/5717
(Sheregara) 		3406003000NRG24Z220820231022731 22/08/2023 NIKHAT PRAVEEN 3406003WL078228 NIKHAT PRAVEEN 00688 FINO0009002 162 162 Processed 24/08/2023 S68227525 NIKHAT PRAVEEN ()
44 Balumath JH-06-003-006-001/9141
(Sheregara) 		3406003000NRG24Z180820230990778 22/08/2023 Taleshwar bhuiyan 3406003WL076112 Taleshwar bhuiyan 00688 FINO0009002 162 162 Processed 24/08/2023 S68227525 Taleshwar bhuiyan ()
SubTotal 648 648
45 Balumath JH-06-003-006-001/93611
(Sheregara) 		3406003000NRG24Z210820231018011 22/08/2023 CHANCHAL KUMARI 3406003WL077926 CHANCHAL KUMARI 00703 AIRP0000001 162 162 Processed 24/08/2023 S68227525 CHANCHAL KUMARI ()
SubTotal 162 162
Total 7290 7290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003006_220823FTO_468488 Central Bank Of India CBIN0281573 BALUMATH 3888
2 Balumath JH3406003006_220823FTO_468488 State Bank of India SBIN0009498 BHAISADON 2106
3 Balumath JH3406003006_220823FTO_468488 Union Bank of India UBIN0564834 CHANDWA 324
4 Balumath JH3406003006_220823FTO_468488 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
5 Balumath JH3406003006_220823FTO_468488 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648
6 Balumath JH3406003006_220823FTO_468488 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

Download In Excel