Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:23:33 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003018_270923APB_FTO_593116
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-06-003-018-001/12130
(Marang Loiya) 		3406003000NRG24Z270920231283790 27/09/2023 AKHILESH MAHTO 3406003WL096795 AKHILESH MAHTO 00045 BARB0LATEHA 162 162 Processed 28/09/2023 S92414609 Mr. AKHILESH MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 Balumath JH-06-003-018-001/80291
(Marang Loiya) 		3406003000NRG24Z270920231283794 27/09/2023 MD ASLAM ANSARI 3406003WL096795 MD ASLAM ANSARI 00045 BARB0RANCHI 162 162 Processed 28/09/2023 S92414609 MD ASLAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 Balumath JH-06-003-018-006/9601
(Marang Loiya) 		3406003000NRG24Z270920231283754 27/09/2023 KABITA DEVI 3406003WL096791 KABITA DEVI 00048 BKID0004826 162 162 Processed 28/09/2023 S92414609 KABITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
4 Balumath JH-06-003-018-001/19030
(Marang Loiya) 		3406003000NRG24Z270920231283807 27/09/2023 NASIMA KHATUN 3406003WL096796 NASIMA KHATUN 00089 CBIN0281573 162 162 Processed 28/09/2023 S92414609 Mr. SAINUL ANSARI CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-018-001/22027
(Marang Loiya) 		3406003000NRG24Z270920231283809 27/09/2023 SHAMMI ORAON 3406003WL096796 SHAMMI ORAON 00089 CBIN0281573 162 162 Processed 28/09/2023 S92414609 SHAMMI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
6 Balumath JH-06-003-018-002/80405
(Marang Loiya) 		3406003000NRG24Z270920231283781 27/09/2023 JOGENDRA ORAON 3406003WL096794 JOGENDRA ORAON 00089 CBIN0281573 162 162 Processed 28/09/2023 S92414609 Jogendra Uraon FINO PAYMENTS BANK LTD(608001)
7 Balumath JH-06-003-018-004/136727
(Marang Loiya) 		3406003000NRG24Z270920231283765 27/09/2023 SURAY MAHTO 3406003WL096792 SURAY MAHTO 00089 CBIN0281573 162 162 Processed 28/09/2023 S92414609 Mr. SARJU MAHTO CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-018-004/147
(Marang Loiya) 		3406003000NRG24Z270920231283725 27/09/2023 PRAMOD KUMAR 3406003WL096789 PRAMOD KUMAR 00089 CBIN0281573 162 162 Processed 28/09/2023 S92414609 Mr. PRAMOD KUMAR CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-018-004/80401
(Marang Loiya) 		3406003000NRG24Z270920231283728 27/09/2023 YOGENDRA KUMAR 3406003WL096789 YOGENDRA KUMAR 00089 CBIN0281573 162 162 Processed 28/09/2023 S92414609 MR YOGENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 972 972
10 Balumath JH-06-003-018-001/1843
(Marang Loiya) 		3406003000NRG24Z270920231283806 27/09/2023 DROUPATI DEVI 3406003WL096796 DROUPATI DEVI 00415 SBIN0009498 162 162 Processed 28/09/2023 S92414609 MRS DROUPATII DEVI STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-018-002/1202
(Marang Loiya) 		3406003000NRG24Z270920231283737 27/09/2023 DEVRAJ BHAGAT 3406003WL096790 DEVRAJ BHAGAT 00415 SBIN0009498 162 162 Processed 28/09/2023 S92414609 Devraj Bhagat FINO PAYMENTS BANK LTD(608001)
12 Balumath JH-06-003-018-002/1687
(Marang Loiya) 		3406003000NRG24Z270920231283778 27/09/2023 THOMAS KUMAR BECK 3406003WL096794 THOMAS KUMAR BECK 00415 SBIN0009498 162 162 Processed 28/09/2023 S92414609 MR THOMAS KUMAR BECK STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-018-002/1689
(Marang Loiya) 		3406003000NRG24Z270920231283738 27/09/2023 LALITA DEVI 3406003WL096790 LALITA DEVI 00415 SBIN0009498 162 162 Processed 28/09/2023 S92414609 MRS LALITA DEVI STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-018-002/170
(Marang Loiya) 		3406003000NRG24Z270920231283739 27/09/2023 RAJEDNRA KUMAR KUSHWA 3406003WL096790 RAJEDNRA KUMAR KUSHWA 00415 SBIN0009498 162 162 Processed 28/09/2023 S92414609 MR RAJENDRA KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-018-002/40
(Marang Loiya) 		3406003000NRG24Z270920231283740 27/09/2023 SOMAR MAHTO 3406003WL096790 SOMAR MAHTO 00415 SBIN0009498 162 162 Processed 28/09/2023 S92414609 MR SOMAR MAHTO STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-018-002/4541
(Marang Loiya) 		3406003000NRG24Z270920231283779 27/09/2023 RAJDEV ORAON 3406003WL096794 RAJDEV ORAON 00415 SBIN0009498 162 162 Processed 28/09/2023 S92414609 MR RAJDEV URAON STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-018-002/80
(Marang Loiya) 		3406003000NRG24Z270920231283742 27/09/2023 RAMJIT ORAON 3406003WL096790 RAMJIT ORAON 00415 SBIN0009498 162 162 Processed 28/09/2023 S92414609 MRS SOMRI DEVI STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-018-002/80403
(Marang Loiya) 		3406003000NRG24Z270920231283780 27/09/2023 MUNA ORAWON 3406003WL096794 MUNA ORAWON 00415 SBIN0009498 162 162 Processed 28/09/2023 S92414609 MR MUNNA URAON STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-018-004/121205
(Marang Loiya) 		3406003000NRG24Z270920231283724 27/09/2023 LALITA DEVI 3406003WL096789 LALITA DEVI 00415 SBIN0009498 162 162 Processed 28/09/2023 S92414609 MR MANADEV MAHTO STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-018-004/15416
(Marang Loiya) 		3406003000NRG24Z270920231283766 27/09/2023 PANU MAHTO 3406003WL096792 PANU MAHTO 00415 SBIN0009498 162 162 Processed 28/09/2023 S92414609 MR PANNA LAL STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-018-004/7357
(Marang Loiya) 		3406003000NRG24Z270920231283727 27/09/2023 ASHISH KUMAR 3406003WL096789 ASHISH KUMAR 00415 SBIN0009498 162 162 Processed 28/09/2023 S92414609 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-018-004/80403
(Marang Loiya) 		3406003000NRG24Z270920231283729 27/09/2023 PHULWA DEVI 3406003WL096789 PHULWA DEVI 00415 SBIN0009498 162 162 Processed 28/09/2023 S92414609 MR BINDESHWAR MAHTO STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-018-006/136069
(Marang Loiya) 		3406003000NRG24Z270920231283730 27/09/2023 MD KASIM 3406003WL096789 MD KASIM 00415 SBIN0009498 162 162 Processed 28/09/2023 S92414609 MR KASIM MIYA STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-018-006/170
(Marang Loiya) 		3406003000NRG24Z270920231283749 27/09/2023 KARMI DEVI 3406003WL096791 KARMI DEVI 00415 SBIN0009498 162 162 Processed 28/09/2023 S92414609 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
25 Balumath JH-06-003-018-006/1702
(Marang Loiya) 		3406003000NRG24Z270920231283750 27/09/2023 GANGESHWAR KUMAR MAHTO 3406003WL096791 GANGESHWAR KUMAR MAHTO 00415 SBIN0009498 162 162 Processed 28/09/2023 S92414609 MR GANGESHWAR KUMAR MAHTO STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-018-006/26522
(Marang Loiya) 		3406003000NRG24Z270920231283752 27/09/2023 RESHMI DEVI 3406003WL096791 RESHMI DEVI 00415 SBIN0009498 162 162 Processed 28/09/2023 S92414609 RESHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Balumath JH-06-003-018-006/26523
(Marang Loiya) 		3406003000NRG24Z270920231283753 27/09/2023 SANJAY MAHTO 3406003WL096791 SANJAY MAHTO 00415 SBIN0009498 162 162 Processed 28/09/2023 S92414609 MR SANJAY MAHTO STATE BANK OF INDIA(508548)
SubTotal 2916 2916
28 Balumath JH-06-003-018-002/1998
(Marang Loiya) 		3406003000NRG24Z270920231283763 27/09/2023 RINA KUMARI 3406003WL096792 RINA KUMARI 00468 UBIN0564834 162 162 Processed 28/09/2023 S92414609 Miss. RINA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
29 Balumath JH-06-003-018-004/148
(Marang Loiya) 		3406003000NRG24Z270920231283726 27/09/2023 BINDESWAR MAHTO 3406003WL096789 BINDESWAR MAHTO 00482 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 MR BINDESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
30 Balumath JH-06-003-018-001/1836
(Marang Loiya) 		3406003000NRG24Z270920231283805 27/09/2023 RUBI DEVI 3406003WL096796 RUBI DEVI 00691 IPOS0000001 162 162 Processed 28/09/2023 S92414609 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Balumath JH-06-003-018-001/8802
(Marang Loiya) 		3406003000NRG24Z270920231283795 27/09/2023 FULSI DEVI 3406003WL096795 FULSI DEVI 00691 IPOS0000001 162 162 Processed 28/09/2023 S92414609 FULSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
32 Balumath JH-06-003-018-001/20251
(Marang Loiya) 		3406003000NRG24Z270920231283808 27/09/2023 MOHAN RANA 3406003WL096796 MOHAN RANA 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mr. MOHAN RANA VANANCHAL GRAMIN BANK(607210)
33 Balumath JH-06-003-018-001/3100
(Marang Loiya) 		3406003000NRG24Z270920231283791 27/09/2023 UTTAMI DEVI 3406003WL096795 UTTAMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mrs. UTTAMI DEVI VANANCHAL GRAMIN BANK(607210)
34 Balumath JH-06-003-018-001/6150
(Marang Loiya) 		3406003000NRG24Z270920231283792 27/09/2023 BASANT KUMAR 3406003WL096795 BASANT KUMAR 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mr. BASANT KUMAR VANANCHAL GRAMIN BANK(607210)
35 Balumath JH-06-003-018-001/800254
(Marang Loiya) 		3406003000NRG24Z270920231283810 27/09/2023 JHARIYO DEVI 3406003WL096796 JHARIYO DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mrs. JHARIYO DEVI VANANCHAL GRAMIN BANK(607210)
36 Balumath JH-06-003-018-001/80263
(Marang Loiya) 		3406003000NRG24Z270920231283793 27/09/2023 SUSHMA DEVI 3406003WL096795 SUSHMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mrs. SUSHMA DEVI VANANCHAL GRAMIN BANK(607210)
37 Balumath JH-06-003-018-001/9018
(Marang Loiya) 		3406003000NRG24Z270920231283796 27/09/2023 SUSHMA KUMARI 3406003WL096795 SUSHMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 MISS SUSHAMA KUMARI STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-018-002/1318
(Marang Loiya) 		3406003000NRG24Z270920231283762 27/09/2023 AARTI KUMARI 3406003WL096792 AARTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 ARTI DEVI UNION BANK OF INDIA(508500)
39 Balumath JH-06-003-018-002/1999
(Marang Loiya) 		3406003000NRG24Z270920231283764 27/09/2023 JAMNI DEVI 3406003WL096792 JAMNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mrs. Jamni Devi CENTRAL BANK OF INDIA(607115)
40 Balumath JH-06-003-018-002/50717
(Marang Loiya) 		3406003000NRG24Z270920231283741 27/09/2023 NEPAL ORAON 3406003WL096790 NEPAL ORAON 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mr. NEPAL ORAON VANANCHAL GRAMIN BANK(607210)
41 Balumath JH-06-003-018-004/21542
(Marang Loiya) 		3406003000NRG24Z270920231283767 27/09/2023 MUNIYA DEVI 3406003WL096792 MUNIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mrs. MUNIYA DEVI CENTRAL BANK OF INDIA(607115)
42 Balumath JH-06-003-018-004/3980
(Marang Loiya) 		3406003000NRG24Z270920231283782 27/09/2023 KANHAIYA KUMAR 3406003WL096794 KANHAIYA KUMAR 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Kanhaiya Kumar FINO PAYMENTS BANK LTD(608001)
43 Balumath JH-06-003-018-004/7252
(Marang Loiya) 		3406003000NRG24Z270920231283768 27/09/2023 KAILASH MAHTO 3406003WL096792 KAILASH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mr. KALLASH MAHTO VANANCHAL GRAMIN BANK(607210)
44 Balumath JH-06-003-018-006/26521
(Marang Loiya) 		3406003000NRG24Z270920231283751 27/09/2023 SUMINTRA MASOMAT 3406003WL096791 SUMINTRA MASOMAT 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mrs. SUMITRA MASOMAT VANANCHAL GRAMIN BANK(607210)
SubTotal 2106 2106
Total 7128 7128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003018_270923APB_FTO_593116 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003018_270923APB_FTO_593116 Bank of Baroda BARB0RANCHI RANCHI BRANCH 162
3 Balumath JH3406003018_270923APB_FTO_593116 BANK OF INDIA BKID0004826 SIMARIA 162
4 Balumath JH3406003018_270923APB_FTO_593116 Central Bank Of India CBIN0281573 BALUMATH 972
5 Balumath JH3406003018_270923APB_FTO_593116 State Bank of India SBIN0009498 BHAISADON 2916
6 Balumath JH3406003018_270923APB_FTO_593116 Union Bank of India UBIN0564834 CHANDWA 162
7 Balumath JH3406003018_270923APB_FTO_593116 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
8 Balumath JH3406003018_270923APB_FTO_593116 India Post Payments Bank IPOS0000001 LATEHAR 324
9 Balumath JH3406003018_270923APB_FTO_593116 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 2106

Download In Excel