Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:27:53 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003024_190723APB_FTO_359199
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-06-003-024-009/1040
(Salaiya) 		3406003000NRG24190720230745108 19/07/2023 KABITA DEVI 3406003WL059127 KABITA DEVI 00048 BKID0005902 1368 1368 Processed 28/07/2023 3962973822 MRS KABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 Herhanj JH-06-003-024-001/33394
(Salaiya) 		3406003000NRG24190720230745137 19/07/2023 RAMBRIKSH GANJHU 3406003WL059128 RAMBRIKSH GANJHU 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962973818 Mr. Rambriksh Ganjhu CENTRAL BANK OF INDIA(607115)
3 Herhanj JH-06-003-024-001/33396
(Salaiya) 		3406003000NRG24190720230745139 19/07/2023 MALTI DEVI 3406003WL059128 MALTI DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962973820 Malti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
4 Herhanj JH-06-003-024-009/1046
(Salaiya) 		3406003000NRG24190720230745111 19/07/2023 RAJO DEVI 3406003WL059127 RAJO DEVI 00354 PUNB0265100 1368 1368 Processed 28/07/2023 3962973839 Rajo Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
5 Herhanj JH-06-003-024-009/1043
(Salaiya) 		3406003000NRG24190720230745110 19/07/2023 RAJDEV BHUIYAN 3406003WL059127 RAJDEV BHUIYAN 00354 PUNB0534200 1368 1368 Processed 28/07/2023 3962973821 Rajdeo Bhuiyan FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
6 Herhanj JH-06-003-024-001/3010
(Salaiya) 		3406003000NRG24190720230745136 19/07/2023 LOKESH KUMAR GANJHU 3406003WL059128 LOKESH KUMAR GANJHU 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962973816 MRS LOKESH KUMAR GANJHU STATE BANK OF INDIA(508548)
7 Herhanj JH-06-003-024-001/33395
(Salaiya) 		3406003000NRG24190720230745138 19/07/2023 DILAWA DEVI 3406003WL059128 DILAWA DEVI 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962973807 Mrs. DILVA DEVI CENTRAL BANK OF INDIA(607115)
8 Herhanj JH-06-003-024-001/339
(Salaiya) 		3406003000NRG24190720230745149 19/07/2023 RAJU BHUIYAN 3406003WL059129 RAJU BHUIYAN 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962973808 MRS RAJU BHUIYAN STATE BANK OF INDIA(508548)
9 Herhanj JH-06-003-024-001/3781
(Salaiya) 		3406003000NRG24190720230745151 19/07/2023 MANORANJAN KUMAR SINGH 3406003WL059129 MANORANJAN KUMAR SINGH 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962973819 MR MANORANJAN KUMAR SINGH STATE BANK OF INDIA(508548)
10 Herhanj JH-06-003-024-001/5652
(Salaiya) 		3406003000NRG24190720230745154 19/07/2023 PARWATI DEVI 3406003WL059129 PARWATI DEVI 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962973810 MISS PARWATI DEVI STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-024-001/5685
(Salaiya) 		3406003000NRG24190720230745156 19/07/2023 Rupa Kumari 3406003WL059129 Rupa Kumari 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962973812 MISS RUPA KUMARI STATE BANK OF INDIA(508548)
12 Herhanj JH-06-003-024-001/80026
(Salaiya) 		3406003000NRG24190720230745140 19/07/2023 SUNDAR GANJHU 3406003WL059128 SUNDAR GANJHU 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962973809 MS SUNDAR GANJHU STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-024-001/9989
(Salaiya) 		3406003000NRG24190720230745159 19/07/2023 GUDIYA DEVI 3406003WL059129 GUDIYA DEVI 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962973817 MISS GUDIYA DEVI STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-024-005/116995
(Salaiya) 		3406003000NRG24190720230745176 19/07/2023 MALA DEVEE 3406003WL059130 MALA DEVEE 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962973830 MISS MALA DEVI STATE BANK OF INDIA(508548)
15 Herhanj JH-06-003-024-005/116995
(Salaiya) 		3406003000NRG24190720230745177 19/07/2023 PARASNATH PASWAN 3406003WL059130 PARASNATH PASWAN 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962973815 MR PARASANATH RAM STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-024-005/30556
(Salaiya) 		3406003000NRG24190720230745178 19/07/2023 GOVINDAM KUMAR PASWAN 3406003WL059130 GOVINDAM KUMAR PASWAN 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962973829 Gobindam Kumar Pasawan FINO PAYMENTS BANK LTD(608001)
17 Herhanj JH-06-003-024-006/1165
(Salaiya) 		3406003000NRG24190720230745182 19/07/2023 SUJIT KUMAR YADAV 3406003WL059131 SUJIT KUMAR YADAV 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962973826 Sujit Kumar FINO PAYMENTS BANK LTD(608001)
18 Herhanj JH-06-003-024-006/2214
(Salaiya) 		3406003000NRG24190720230745183 19/07/2023 MITHLESH YADAV 3406003WL059131 MITHLESH YADAV 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962973840 MR MITHLESH YADAV STATE BANK OF INDIA(508548)
19 Herhanj JH-06-003-024-006/5466
(Salaiya) 		3406003000NRG24190720230745184 19/07/2023 ANITA DEVI 3406003WL059131 ANITA DEVI 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962973828 MRS ANITA DEVI STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-024-006/938369
(Salaiya) 		3406003000NRG24190720230745186 19/07/2023 Khushbu Kumari 3406003WL059131 Khushbu Kumari 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962973827 Khushbu Kumari FINO PAYMENTS BANK LTD(608001)
21 Herhanj JH-06-003-024-009/1039
(Salaiya) 		3406003000NRG24190720230745107 19/07/2023 ANJU DEVI 3406003WL059127 ANJU DEVI 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962973825 MRS ANJU DEVI STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-024-009/1042
(Salaiya) 		3406003000NRG24190720230745109 19/07/2023 SANGHAR BHUIYAN 3406003WL059127 SANGHAR BHUIYAN 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962973811 MR SANGHAR BHUIYAN STATE BANK OF INDIA(508548)
23 Herhanj JH-06-003-024-009/2357
(Salaiya) 		3406003000NRG24190720230745115 19/07/2023 MANISH YADAV 3406003WL059127 MANISH YADAV 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962973813 MR MANISH KUMAR YADAV STATE BANK OF INDIA(508548)
24 Herhanj JH-06-003-024-009/2363
(Salaiya) 		3406003000NRG24190720230745116 19/07/2023 SUKHANI DEVI 3406003WL059127 SUKHANI DEVI 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962973814 Sukhani Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 25992 25992
25 Herhanj JH-06-003-024-009/1021
(Salaiya) 		3406003000NRG24190720230745102 19/07/2023 BANDHAN BHUIYAN 3406003WL059127 BANDHAN BHUIYAN 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962973836 Bandhan Bhuiyan FINO PAYMENTS BANK LTD(608001)
26 Herhanj JH-06-003-024-009/1023
(Salaiya) 		3406003000NRG24190720230745103 19/07/2023 BASANTI DEVI 3406003WL059127 BASANTI DEVI 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962973837 Basanti Devi FINO PAYMENTS BANK LTD(608001)
27 Herhanj JH-06-003-024-009/1024
(Salaiya) 		3406003000NRG24190720230745104 19/07/2023 MUNA BHUIYAN 3406003WL059127 MUNA BHUIYAN 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962973834 SHRI MUNA BHUIYAN STATE BANK OF INDIA(508548)
28 Herhanj JH-06-003-024-009/1029
(Salaiya) 		3406003000NRG24190720230745106 19/07/2023 KARU BHUIYAN 3406003WL059127 KARU BHUIYAN 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962973833 Karu Bhuiya FINO PAYMENTS BANK LTD(608001)
29 Herhanj JH-06-003-024-009/2355
(Salaiya) 		3406003000NRG24190720230745114 19/07/2023 DHIRENDRA YADAV 3406003WL059127 DHIRENDRA YADAV 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962973838 Mr. Dhirendra Kumar Yadav VANANCHAL GRAMIN BANK(607210)
30 Herhanj JH-06-003-024-009/2365
(Salaiya) 		3406003000NRG24190720230745117 19/07/2023 RAMPATIYA DEVI 3406003WL059127 RAMPATIYA DEVI 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962973832 Rampatiya Devi FINO PAYMENTS BANK LTD(608001)
31 Herhanj JH-06-003-024-009/2366
(Salaiya) 		3406003000NRG24190720230745118 19/07/2023 SOMARI DEVI 3406003WL059127 SOMARI DEVI 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962973835 Sumari Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 9576 9576
32 Herhanj JH-06-003-024-009/1027
(Salaiya) 		3406003000NRG24190720230745105 19/07/2023 KAMLESH BHUIYAN 3406003WL059127 KAMLESH BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962973831 Kamlesh Bhuiyan FINO PAYMENTS BANK LTD(608001)
33 Herhanj JH-06-003-024-009/2344
(Salaiya) 		3406003000NRG24190720230745112 19/07/2023 SAKUNTALA DEVI 3406003WL059127 SAKUNTALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962973823 Mrs. SAKUNTALA DEVI VANANCHAL GRAMIN BANK(607210)
34 Herhanj JH-06-003-024-009/2347
(Salaiya) 		3406003000NRG24190720230745113 19/07/2023 PHULVA DEVI 3406003WL059127 PHULVA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962973824 Mrs. FULWA KUNWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 46512 46512

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003024_190723APB_FTO_359199 BANK OF INDIA BKID0005902 CHANDWA 1368
2 Balumath JH3406003024_190723APB_FTO_359199 Central Bank Of India CBIN0281573 BALUMATH 2736
3 Balumath JH3406003024_190723APB_FTO_359199 Punjab National Bank PUNB0265100 BASDIHA 1368
4 Balumath JH3406003024_190723APB_FTO_359199 Punjab National Bank PUNB0534200 CHANDWA 1368
5 Balumath JH3406003024_190723APB_FTO_359199 State Bank of India SBIN0014728 HERHANJ 25992
6 Balumath JH3406003024_190723APB_FTO_359199 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 9576
7 Balumath JH3406003024_190723APB_FTO_359199 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 4104

Download In Excel