Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:04:49 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_080823FTO_419897
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-06-003-014-003/4230
(Murpa) 		3406003000NRG24Z080820230912630 08/08/2023 RINA DEVI 3406003WL070743 RINA DEVI 00048 BKID0004697 162 162 Processed 09/08/2023 S79243747 RINA DEVI ()
SubTotal 162 162
2 Balumath JH-06-003-014-003/3057
(Murpa) 		3406003000NRG24Z080820230912627 08/08/2023 RUPA DEVI 3406003WL070743 RUPA DEVI 00089 CBIN0281573 162 162 Processed 09/08/2023 S79243747 RUPA DEVI ()
3 Balumath JH-06-003-014-003/4237
(Murpa) 		3406003000NRG24Z080820230912635 08/08/2023 SUNITA DEVI 3406003WL070743 SUNITA DEVI 00089 CBIN0281573 162 162 Processed 09/08/2023 S79243747 SUNITA DEVI ()
SubTotal 324 324
4 Balumath JH-06-003-014-003/15428
(Murpa) 		3406003000NRG24Z080820230912806 08/08/2023 PINKI DEVI 3406003WL070753 PINKI DEVI 00415 SBIN0009498 162 162 Processed 09/08/2023 S79243747 PINKI DEVI ()
5 Balumath JH-06-003-014-003/4240
(Murpa) 		3406003000NRG24Z080820230912919 08/08/2023 SONAM KUMARI 3406003WL070759 SONAM KUMARI 00415 SBIN0009498 162 162 Processed 09/08/2023 S79243747 SONAM KUMARI ()
6 Balumath JH-06-003-014-003/5251
(Murpa) 		3406003000NRG24Z080820230912898 08/08/2023 SHRIKANT RAJ 3406003WL070757 SHRIKANT RAJ 00415 SBIN0009498 162 162 Processed 09/08/2023 S79243747 SHRIKANT RAJ ()
SubTotal 486 486
7 Balumath JH-06-003-014-003/6830
(Murpa) 		3406003000NRG24Z080820230912758 08/08/2023 SHVETA DEVI 3406003WL070751 SHVETA DEVI 00688 FINO0009002 162 162 Processed 09/08/2023 S79243747 SHVETA DEVI ()
8 Balumath JH-06-003-014-003/7978
(Murpa) 		3406003000NRG24Z080820230912762 08/08/2023 SHANTI DEVI 3406003WL070751 SHANTI DEVI 00688 FINO0009002 162 162 Processed 09/08/2023 S79243747 SHANTI DEVI ()
9 Balumath JH-06-003-014-003/8269
(Murpa) 		3406003000NRG24Z080820230912764 08/08/2023 URMILA DEVI 3406003WL070751 URMILA DEVI 00688 FINO0009002 162 162 Processed 09/08/2023 S79243747 URMILA DEVI ()
10 Balumath JH-06-003-014-003/8311
(Murpa) 		3406003000NRG24Z080820230912920 08/08/2023 SAVITRI KUNWAR 3406003WL070759 SAVITRI KUNWAR 00688 FINO0009002 162 162 Processed 09/08/2023 S79243747 SAVITRI KUNWAR ()
11 Balumath JH-06-003-014-003/84798
(Murpa) 		3406003000NRG24Z080820230912921 08/08/2023 PRADIP YADAV 3406003WL070759 PRADIP YADAV 00688 FINO0009002 162 162 Processed 09/08/2023 S79243747 PRADIP YADAV ()
SubTotal 810 810
Total 1782 1782

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003014_080823FTO_419897 BANK OF INDIA BKID0004697 PISKA MORE 162
2 Balumath JH3406003014_080823FTO_419897 Central Bank Of India CBIN0281573 BALUMATH 324
3 Balumath JH3406003014_080823FTO_419897 State Bank of India SBIN0009498 BHAISADON 486
4 Balumath JH3406003014_080823FTO_419897 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 810

Download In Excel