Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:46:46 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003019_230623APB_FTO_272112
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 Bariyatu JH-06-003-019-003/152
(Goniya) 		3406003000NRG24230620230571213 23/06/2023 LALMUNI DEVI 3406003WL047785 LALMUNI DEVI 00045 BARB0LATEHA 1368 1368 Processed 30/06/2023 2863853840 LAMUNI DEVI BANK OF BARODA(606985)
2 Bariyatu JH-06-003-019-003/5365
(Goniya) 		3406003000NRG24230620230571219 23/06/2023 AJAY GANJHU 3406003WL047785 AJAY GANJHU 00045 BARB0LATEHA 1368 1368 Processed 30/06/2023 2863853841 Ajay Ganjhu BANK OF BARODA(606985)
3 Bariyatu JH-06-003-019-008/43294
(Goniya) 		3406003000NRG24230620230571235 23/06/2023 ANIL GANJHU 3406003WL047786 ANIL GANJHU 00045 BARB0LATEHA 1368 1368 Processed 30/06/2023 2863853842 ANIL GANJHU BANK OF BARODA(606985)
SubTotal 4104 4104
4 Bariyatu JH-06-003-019-003/13432991
(Goniya) 		3406003000NRG24230620230571231 23/06/2023 UMESH GANJHU 3406003WL047786 UMESH GANJHU 00089 CBIN0281573 1368 1368 Processed 30/06/2023 2863853823 Mr. UMESH GANJHU CENTRAL BANK OF INDIA(607115)
5 Bariyatu JH-06-003-019-003/20510
(Goniya) 		3406003000NRG24230620230571232 23/06/2023 BAIJANTI DEVI 3406003WL047786 BAIJANTI DEVI 00089 CBIN0281573 1368 1368 Processed 30/06/2023 2863853850 Mrs. BAIJANTI DEVI CENTRAL BANK OF INDIA(607115)
6 Bariyatu JH-06-003-019-006/25876
(Goniya) 		3406003000NRG24230620230571199 23/06/2023 MINA DEVI 3406003WL047783 MINA DEVI 00089 CBIN0281573 1368 1368 Processed 30/06/2023 2863853843 Mina Devi FINO PAYMENTS BANK LTD(608001)
7 Bariyatu JH-06-003-019-006/4556
(Goniya) 		3406003000NRG24230620230571186 23/06/2023 BINOD GANJHU 3406003WL047781 BINOD GANJHU 00089 CBIN0281573 1368 1368 Processed 30/06/2023 2863853824 Mr. BINOD GANJHU CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
8 Bariyatu JH-06-003-019-006/4984
(Goniya) 		3406003000NRG24230620230571200 23/06/2023 RAJENDRA GANJHU 3406003WL047783 RAJENDRA GANJHU 00415 SBIN0001098 1368 1368 Processed 30/06/2023 2863853825 MR RAJENDRA GANJHU STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 Bariyatu JH-06-003-019-001/303
(Goniya) 		3406003000NRG24230620230571192 23/06/2023 JIRANGA ORAON 3406003WL047782 JIRANGA ORAON 00415 SBIN0009498 1368 1368 Processed 30/06/2023 2863853828 MR JHIRANGA URAON STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-019-003/1151
(Goniya) 		3406003000NRG24230620230571210 23/06/2023 BINOD GANJHU 3406003WL047785 BINOD GANJHU 00415 SBIN0009498 1368 1368 Processed 30/06/2023 2863853834 Binod Ganjhu BANK OF BARODA(606985)
11 Bariyatu JH-06-003-019-003/1151
(Goniya) 		3406003000NRG24230620230571211 23/06/2023 SARSWATI DEVI 3406003WL047785 SARSWATI DEVI 00415 SBIN0009498 1368 1368 Processed 30/06/2023 2863853832 MRS SARSAWTI DEVI STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-019-003/13432990
(Goniya) 		3406003000NRG24230620230571230 23/06/2023 GULABI GANJHU 3406003WL047786 GULABI GANJHU 00415 SBIN0009498 1368 1368 Processed 30/06/2023 2863853835 MR GULABI GANJHU STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-019-003/3432999
(Goniya) 		3406003000NRG24230620230571216 23/06/2023 MAHENDRA GANJHU 3406003WL047785 MAHENDRA GANJHU 00415 SBIN0009498 1368 1368 Processed 30/06/2023 2863853831 MR MAHENDRA GANJHU STATE BANK OF INDIA(508548)
14 Bariyatu JH-06-003-019-003/4631
(Goniya) 		3406003000NRG24230620230571218 23/06/2023 SAKENDRA GANJHU 3406003WL047785 SAKENDRA GANJHU 00415 SBIN0009498 1368 1368 Processed 30/06/2023 2863853830 MR SAKENDRA GANJHU STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-019-003/5365
(Goniya) 		3406003000NRG24230620230571233 23/06/2023 SUNITA DEVI 3406003WL047786 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 30/06/2023 2863853833 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-019-003/5367
(Goniya) 		3406003000NRG24230620230571234 23/06/2023 RESHAMI DEVI 3406003WL047786 RESHAMI DEVI 00415 SBIN0009498 1368 1368 Processed 30/06/2023 2863853836 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
17 Bariyatu JH-06-003-019-005/1340438
(Goniya) 		3406003000NRG24230620230571256 23/06/2023 KIRAN DEVI 3406003WL047789 KIRAN DEVI 00415 SBIN0009498 1368 1368 Processed 30/06/2023 2863853849 MR SHANKAR GANJHU STATE BANK OF INDIA(508548)
18 Bariyatu JH-06-003-019-005/256
(Goniya) 		3406003000NRG24230620230571254 23/06/2023 SUNITA DEVI 3406003WL047788 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 30/06/2023 2863853839 MR SUNITA DEVI STATE BANK OF INDIA(508548)
19 Bariyatu JH-06-003-019-006/134008
(Goniya) 		3406003000NRG24230620230571195 23/06/2023 BABITA DEVI 3406003WL047783 BABITA DEVI 00415 SBIN0009498 1368 1368 Processed 30/06/2023 2863853826 MISS BABITA DEVI STATE BANK OF INDIA(508548)
20 Bariyatu JH-06-003-019-006/134008
(Goniya) 		3406003000NRG24230620230571194 23/06/2023 SATEYNDRA GANJHU 3406003WL047783 SATEYNDRA GANJHU 00415 SBIN0009498 1368 1368 Processed 30/06/2023 2863853837 MR SATYENDRA GANJHU STATE BANK OF INDIA(508548)
21 Bariyatu JH-06-003-019-006/134010
(Goniya) 		3406003000NRG24230620230571197 23/06/2023 Sugiya devi 3406003WL047783 Sugiya devi 00415 SBIN0009498 1368 1368 Processed 30/06/2023 2863853838 MISS SUGIYA DEVI STATE BANK OF INDIA(508548)
22 Bariyatu JH-06-003-019-006/14392
(Goniya) 		3406003000NRG24230620230571184 23/06/2023 RUPA DEVI 3406003WL047781 RUPA DEVI 00415 SBIN0009498 1368 1368 Processed 30/06/2023 2863853827 MRS RUPA DEVI STATE BANK OF INDIA(508548)
23 Bariyatu JH-06-003-019-006/25876
(Goniya) 		3406003000NRG24230620230571198 23/06/2023 BANU GANJHU 3406003WL047783 BANU GANJHU 00415 SBIN0009498 1368 1368 Processed 30/06/2023 2863853829 MR BANO GANJHU STATE BANK OF INDIA(508548)
SubTotal 20520 20520
24 Bariyatu JH-06-003-019-001/18711
(Goniya) 		3406003000NRG24230620230571208 23/06/2023 JAY NATH ORAON 3406003WL047784 JAY NATH ORAON 00482 SBIN0RRVCGB 456 456 Processed 30/06/2023 2863853848 Jaynath Oraon FINO PAYMENTS BANK LTD(608001)
25 Bariyatu JH-06-003-019-003/25777
(Goniya) 		3406003000NRG24230620230571214 23/06/2023 KARA GANJHU 3406003WL047785 KARA GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2863853846 Mr. KARU GANJHU VANANCHAL GRAMIN BANK(607210)
26 Bariyatu JH-06-003-019-003/432101
(Goniya) 		3406003000NRG24230620230571217 23/06/2023 MINA DEVI 3406003WL047785 MINA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2863853847 Ms. MINA DEVI VANANCHAL GRAMIN BANK(607210)
27 Bariyatu JH-06-003-019-006/134010
(Goniya) 		3406003000NRG24230620230571196 23/06/2023 JATAN GANJHU 3406003WL047783 JATAN GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2863853822 Mr. JATAN . GANJHU VANANCHAL GRAMIN BANK(607210)
28 Bariyatu JH-06-003-019-006/1715
(Goniya) 		3406003000NRG24230620230571185 23/06/2023 LALKU GANJHU 3406003WL047781 LALKU GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2863853851 Mr. LALAKA GANJHU VANANCHAL GRAMIN BANK(607210)
29 Bariyatu JH-06-003-019-005/256
(Goniya) 		3406003000NRG24230620230571257 23/06/2023 MOHAN GANJHU 3406003WL047789 MOHAN GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2863853845 Mr. MOHAN / SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
30 Bariyatu JH-06-003-019-006/4556
(Goniya) 		3406003000NRG24230620230571187 23/06/2023 SUNITA DEVI 3406003WL047781 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2863853844 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 8664 8664
Total 40128 40128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003019_230623APB_FTO_272112 Bank of Baroda BARB0LATEHA Latehar Jharkhand 4104
2 Balumath JH3406003019_230623APB_FTO_272112 Central Bank Of India CBIN0281573 BALUMATH 5472
3 Balumath JH3406003019_230623APB_FTO_272112 State Bank of India SBIN0001098 CHATRA 1368
4 Balumath JH3406003019_230623APB_FTO_272112 State Bank of India SBIN0009498 BHAISADON 20520
5 Balumath JH3406003019_230623APB_FTO_272112 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 5928
6 Balumath JH3406003019_230623APB_FTO_272112 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 2736

Download In Excel