Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:01:53 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003011_220723APB_FTO_370909
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-06-003-011-001/2461
(Balumath) 		3406003000NRG24220720230770542 22/07/2023 SABITA DEVI 3406003WL060885 SABITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 28/07/2023 3955633063 Sabita Devi BANK OF BARODA(606985)
2 Balumath JH-06-003-011-001/37014
(Balumath) 		3406003000NRG24220720230770545 22/07/2023 SUMIT KUMAR GUPTA 3406003WL060885 SUMIT KUMAR GUPTA 00045 BARB0LATEHA 1368 1368 Processed 28/07/2023 3955633065 Mr. SUMIT KUMAR GUPTA CENTRAL BANK OF INDIA(607115)
3 Balumath JH-06-003-011-001/52065
(Balumath) 		3406003000NRG24220720230770751 22/07/2023 SANGITA DEVI 3406003WL060894 SANGITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 29/07/2023 3955633062 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Balumath JH-06-003-011-001/6261
(Balumath) 		3406003000NRG24220720230770256 22/07/2023 RISHIKESH KUMAR GUPTA 3406003WL060872 RISHIKESH KUMAR GUPTA 00045 BARB0LATEHA 1368 1368 Processed 28/07/2023 3955633069 RISHIKESH KUMAR GUPTA BANK OF BARODA(606985)
SubTotal 5472 5472
5 Balumath JH-06-003-011-001/1007
(Balumath) 		3406003000NRG24220720230770726 22/07/2023 SAVITA DEVI 3406003WL060892 SAVITA DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955633050 MISS SABITA KUMARI STATE BANK OF INDIA(508548)
6 Balumath JH-06-003-011-001/1216
(Balumath) 		3406003000NRG24220720230770727 22/07/2023 HIRAMAN KUMAR SAW 3406003WL060892 HIRAMAN KUMAR SAW 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955633053 Mr. HIRAMAN KUMAR SAW CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-011-001/1218
(Balumath) 		3406003000NRG24220720230770728 22/07/2023 TUNTUN KUMAR 3406003WL060892 TUNTUN KUMAR 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955633054 MR TUNTUN KUMAR STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-011-001/1906
(Balumath) 		3406003000NRG24220720230770269 22/07/2023 AJIT KUMAR 3406003WL060873 AJIT KUMAR 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955633068 Ajit Kumar FINO PAYMENTS BANK LTD(608001)
9 Balumath JH-06-003-011-001/2166
(Balumath) 		3406003000NRG24220720230770253 22/07/2023 ABHISHEK KUMAR GUPTA 3406003WL060872 ABHISHEK KUMAR GUPTA 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955633070 Abhishek Kumar Gupta FINO PAYMENTS BANK LTD(608001)
10 Balumath JH-06-003-011-001/3139
(Balumath) 		3406003000NRG24220720230770270 22/07/2023 RAJEEV KUMAR 3406003WL060873 RAJEEV KUMAR 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955633058 RAJEEV KUMAR BANK OF INDIA(508505)
11 Balumath JH-06-003-011-001/52074
(Balumath) 		3406003000NRG24220720230770310 22/07/2023 VIKASH KUMAR 3406003WL060876 VIKASH KUMAR 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955633049 MS VIKASH KUMAR STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-011-001/52077
(Balumath) 		3406003000NRG24220720230770754 22/07/2023 MD MOSADDIK ANSARI 3406003WL060894 MD MOSADDIK ANSARI 00089 CBIN0281573 912 912 Processed 28/07/2023 3955633061 Mr. MD MOSADIK CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-011-001/52084
(Balumath) 		3406003000NRG24220720230770547 22/07/2023 HARI SAW 3406003WL060885 HARI SAW 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955633044 Mr. HARI SAW,SABITA DEVI,BOTH ILLITRATE CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-011-001/54814
(Balumath) 		3406003000NRG24220720230770273 22/07/2023 RAKESH KUMAR 3406003WL060873 RAKESH KUMAR 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955633041 Mr. RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-011-001/54815
(Balumath) 		3406003000NRG24220720230770274 22/07/2023 LOKESH KUMAR 3406003WL060873 LOKESH KUMAR 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955633056 Mr. LOKESH KUMAR CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-011-001/5783
(Balumath) 		3406003000NRG24220720230770549 22/07/2023 PRAYAG KUMAR SAW 3406003WL060885 PRAYAG KUMAR SAW 00089 CBIN0281573 684 684 Processed 28/07/2023 3955633060 MR PRAYAGKUMAR SAW STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-011-001/59903
(Balumath) 		3406003000NRG24220720230770730 22/07/2023 ANAND KUMAR YADAV 3406003WL060892 ANAND KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955633055 MR ANAND KUMAR YADAV STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-011-001/8245
(Balumath) 		3406003000NRG24220720230770755 22/07/2023 aghani devi 3406003WL060894 aghani devi 00089 CBIN0281573 1530 1530 Processed 28/07/2023 3955633047 Mrs. AGHANI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 18174 18174
19 Balumath JH-06-003-011-001/5706
(Balumath) 		3406003000NRG24220720230770548 22/07/2023 ANIKET KUMAR 3406003WL060885 ANIKET KUMAR 00415 SBIN0000167 1368 1368 Processed 28/07/2023 3955633052 Mr. ANIKET KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
20 Balumath JH-06-003-011-001/52072
(Balumath) 		3406003000NRG24220720230770546 22/07/2023 NIKHIL KUMAR 3406003WL060885 NIKHIL KUMAR 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955633045 MR NIKHIL KUMAR STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-011-001/54812
(Balumath) 		3406003000NRG24220720230770271 22/07/2023 PAWAN KUMAR SAW 3406003WL060873 PAWAN KUMAR SAW 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955633057 MS PAWAN KUMAR GUPTA STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-011-001/59904
(Balumath) 		3406003000NRG24220720230770313 22/07/2023 JHARI SAW 3406003WL060876 JHARI SAW 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955633051 MR JHARI SAV STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-011-001/678
(Balumath) 		3406003000NRG24220720230770314 22/07/2023 SARITA DEVI 3406003WL060876 SARITA DEVI 00415 SBIN0009498 684 684 Processed 28/07/2023 3955633048 MR SARITA DEVI STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-011-001/6843
(Balumath) 		3406003000NRG24220720230770257 22/07/2023 SACCHIDANAND KUMAR 3406003WL060872 SACCHIDANAND KUMAR 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955633059 Sacchidanand Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 6156 6156
25 Balumath JH-06-003-011-001/7459
(Balumath) 		3406003000NRG24220720230770258 22/07/2023 CHANDAN PRAKASH GUPTA 3406003WL060872 CHANDAN PRAKASH GUPTA 00415 SBIN0012619 1368 1368 Processed 28/07/2023 3955633046 Mr. CHANDAN PRAKASH GUPTA CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
26 Balumath JH-06-003-011-001/2505
(Balumath) 		3406003000NRG24220720230770729 22/07/2023 BAJRANGI SAW 3406003WL060892 BAJRANGI SAW 00468 UBIN0564834 1368 1368 Processed 28/07/2023 3955633064 MR BAJRANGI SAO STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-011-001/35012
(Balumath) 		3406003000NRG24220720230770544 22/07/2023 BIPIN KUMAR 3406003WL060885 BIPIN KUMAR 00468 UBIN0564834 1368 1368 Processed 28/07/2023 3955633071 BIPIN KUMAR UNION BANK OF INDIA(508500)
28 Balumath JH-06-003-011-001/52078
(Balumath) 		3406003000NRG24220720230770311 22/07/2023 PAWAN KUMAR 3406003WL060876 PAWAN KUMAR 00468 UBIN0564834 1368 1368 Processed 28/07/2023 3955633176 Pawan Kumar FINO PAYMENTS BANK LTD(608001)
29 Balumath JH-06-003-011-001/54817
(Balumath) 		3406003000NRG24220720230770255 22/07/2023 RAUSHAN KUMAR 3406003WL060872 RAUSHAN KUMAR 00468 UBIN0564834 1368 1368 Processed 29/07/2023 3955633067 RAUSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 Balumath JH-06-003-011-001/856411
(Balumath) 		3406003000NRG24220720230770731 22/07/2023 AMOD KUMAR 3406003WL060892 AMOD KUMAR 00468 UBIN0564834 1368 1368 Processed 28/07/2023 3955633066 MR AMOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 6840 6840
31 Balumath JH-06-003-011-001/7949
(Balumath) 		3406003000NRG24220720230770259 22/07/2023 PRINCE KUMAR 3406003WL060872 PRINCE KUMAR 00688 FINO0009002 1368 1368 Processed 28/07/2023 3955633042 Prince Kumar FINO PAYMENTS BANK LTD(608001)
32 Balumath JH-06-003-011-001/8264
(Balumath) 		3406003000NRG24220720230770260 22/07/2023 HARSHIT KUMAR GUPTA 3406003WL060872 HARSHIT KUMAR GUPTA 00688 FINO0009002 1368 1368 Processed 28/07/2023 3955633043 Harshit Kumar Gupta FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
33 Balumath JH-06-003-011-001/8382
(Balumath) 		3406003000NRG24220720230770275 22/07/2023 RITESH KUMAR 3406003WL060873 RITESH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955633072 Mr. RITESH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 43482 43482

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003011_220723APB_FTO_370909 Bank of Baroda BARB0LATEHA Latehar Jharkhand 5472
2 Balumath JH3406003011_220723APB_FTO_370909 Central Bank Of India CBIN0281573 BALUMATH 18174
3 Balumath JH3406003011_220723APB_FTO_370909 State Bank of India SBIN0000167 RANCHI 1368
4 Balumath JH3406003011_220723APB_FTO_370909 State Bank of India SBIN0009498 BHAISADON 6156
5 Balumath JH3406003011_220723APB_FTO_370909 State Bank of India SBIN0012619 PISKA MORE 1368
6 Balumath JH3406003011_220723APB_FTO_370909 Union Bank of India UBIN0564834 CHANDWA 6840
7 Balumath JH3406003011_220723APB_FTO_370909 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
8 Balumath JH3406003011_220723APB_FTO_370909 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIADIH 1368

Download In Excel