Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:56:09 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003008_030523FTO_84564
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 Herhanj JH-06-003-008-008/1063
(Serendag) 		3406003000NRG24030520230160364 03/05/2023 JAGESHWAR BHUIYA 3406003WL012542 JAGESHWAR BHUIYA 00048 BKID0005901 1368 1368 Processed 17/05/2023 1631667107 JAGESHWAR BHUIYA ()
2 Herhanj JH-06-003-008-008/8413
(Serendag) 		3406003000NRG24030520230160336 03/05/2023 RAJKUMAR YADAV 3406003WL012539 RAJKUMAR YADAV 00048 BKID0005901 1368 1368 Processed 17/05/2023 1631667106 RAJKUMAR YADAV ()
SubTotal 2736 2736
3 Herhanj JH-06-003-008-003/970
(Serendag) 		3406003000NRG24030520230160263 03/05/2023 SAMLAL LOHRA 3406003WL012534 SAMLAL LOHRA 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1631667115 MR SAMLAL LOHRA ()
4 Herhanj JH-06-003-008-003/972
(Serendag) 		3406003000NRG24030520230160264 03/05/2023 NARESH GANJHU 3406003WL012534 NARESH GANJHU 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1631667114 MR NARESH GANJHU ()
5 Herhanj JH-06-003-008-006/8148
(Serendag) 		3406003000NRG24030520230160346 03/05/2023 RAJENDRA MOCHI 3406003WL012540 RAJENDRA MOCHI 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1631667113 MR RAJINDRA MOCHI ()
6 Herhanj JH-06-003-008-008/1112
(Serendag) 		3406003000NRG24030520230160367 03/05/2023 KOAHLYA DEVI 3406003WL012542 KOAHLYA DEVI 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1631667119 MISS KAUSHALYA KUMARI ()
7 Herhanj JH-06-003-008-008/1112
(Serendag) 		3406003000NRG24030520230160366 03/05/2023 RAJDIP KUMAR YADAV 3406003WL012542 RAJDIP KUMAR YADAV 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1631667116 MR BUDHDEV YADAV ()
8 Herhanj JH-06-003-008-008/1113
(Serendag) 		3406003000NRG24030520230160368 03/05/2023 BANTI DEVI 3406003WL012542 BANTI DEVI 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1631667117 MISS BANTI DEVI ()
9 Herhanj JH-06-003-008-008/1140
(Serendag) 		3406003000NRG24030520230160371 03/05/2023 AMRITA DEVI 3406003WL012542 AMRITA DEVI 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1631667111 MISS AMRITA DEVI ()
10 Herhanj JH-06-003-008-008/139
(Serendag) 		3406003000NRG24030520230160284 03/05/2023 UGESWAR YADAV 3406003WL012536 UGESWAR YADAV 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1631667110 MR UGESHWAR YADAV ()
11 Herhanj JH-06-003-008-008/31058
(Serendag) 		3406003000NRG24030520230160356 03/05/2023 PRADIP THAKUR 3406003WL012541 PRADIP THAKUR 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1631667112 MR VIKASH KUMAR THAKUR ()
12 Herhanj JH-06-003-008-008/31058
(Serendag) 		3406003000NRG24030520230160357 03/05/2023 PUNAM DEVI 3406003WL012541 PUNAM DEVI 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1631667108 MR PRADIP THAKUR ()
13 Herhanj JH-06-003-008-008/31059
(Serendag) 		3406003000NRG24030520230160358 03/05/2023 NARAYAN THAKUR 3406003WL012541 NARAYAN THAKUR 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1631667109 MR NARAYAN THAKUR ()
SubTotal 15048 15048
14 Herhanj JH-06-003-008-008/38025
(Serendag) 		3406003000NRG24030520230160335 03/05/2023 SANJAY BHUIYA 3406003WL012539 SANJAY BHUIYA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631667118 SANJAY BHUIYA ()
SubTotal 1368 1368
Total 19152 19152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003008_030523FTO_84564 BANK OF INDIA BKID0005901 LATEHAR 2736
2 Balumath JH3406003008_030523FTO_84564 State Bank of India SBIN0014728 HERHANJ 15048
3 Balumath JH3406003008_030523FTO_84564 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANIKA-JRGB 1368

Download In Excel