Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:22:00 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003008_250423FTO_55308
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-06-003-008-001/8355
(Serendag) 		3406003000NRG24250420230104757 25/04/2023 LALITA DEVI 3406003WL008050 LALITA DEVI 00048 BKID0005901 1368 1368 Processed 13/05/2023 1534913988 LALITA DEVI ()
2 Herhanj JH-06-003-008-001/8356
(Serendag) 		3406003000NRG24250420230104759 25/04/2023 LALO DEVI 3406003WL008050 LALO DEVI 00048 BKID0005901 1368 1368 Processed 13/05/2023 1534913987 LALO DEVI ()
SubTotal 2736 2736
3 Herhanj JH-06-003-008-008/12110
(Serendag) 		3406003000NRG24250420230104815 25/04/2023 AJIT KUMAR GUPTA 3406003WL008054 AJIT KUMAR GUPTA 00354 PUNB0265100 1368 1368 Processed 13/05/2023 1534913986 AJIT KUMAR GUPTA ()
SubTotal 1368 1368
4 Herhanj JH-06-003-008-008/1372
(Serendag) 		3406003000NRG24250420230104211 25/04/2023 PITAMBAR YADAV 3406003WL008010 PITAMBAR YADAV 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534913985 MR PITAMBAR YADAV ()
SubTotal 1368 1368
5 Herhanj JH-06-003-008-001/135113
(Serendag) 		3406003000NRG24250420230104300 25/04/2023 AMARJIT SINGH 3406003WL008017 AMARJIT SINGH 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534914003 MRS FULBASIYA DEVI ()
6 Herhanj JH-06-003-008-001/1660
(Serendag) 		3406003000NRG24250420230104303 25/04/2023 RAMKESHWAR SINGH 3406003WL008017 RAMKESHWAR SINGH 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534914001 MR RAMKESHWAR SINGH ()
7 Herhanj JH-06-003-008-001/1682
(Serendag) 		3406003000NRG24250420230104753 25/04/2023 SOMILA DEVI 3406003WL008050 SOMILA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534913991 MR SHIVNATH SINGH ()
8 Herhanj JH-06-003-008-001/6428
(Serendag) 		3406003000NRG24250420230104756 25/04/2023 CHATHU SINGH 3406003WL008050 CHATHU SINGH 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534913990 MR CHATHU SINGH ()
9 Herhanj JH-06-003-008-001/80115
(Serendag) 		3406003000NRG24250420230104320 25/04/2023 FULCHAND SINGH 3406003WL008019 FULCHAND SINGH 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534913999 MR FULCHAND SINGH ()
10 Herhanj JH-06-003-008-001/8357
(Serendag) 		3406003000NRG24250420230104760 25/04/2023 RAMSEWAK SINGH 3406003WL008050 RAMSEWAK SINGH 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534913983 MR RAMASHEWAK SINGH ()
11 Herhanj JH-06-003-008-002/144
(Serendag) 		3406003000NRG24250420230104331 25/04/2023 ASHOK YADAV 3406003WL008020 ASHOK YADAV 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534913996 MR ASHOK YADAV ()
12 Herhanj JH-06-003-008-005/135030
(Serendag) 		3406003000NRG24250420230104393 25/04/2023 TETAR BHUIYAN 3406003WL008023 TETAR BHUIYAN 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534913994 MR TETAR BHUIYA ()
13 Herhanj JH-06-003-008-005/982
(Serendag) 		3406003000NRG24250420230104414 25/04/2023 ARJU BHUIYAN 3406003WL008024 ARJU BHUIYAN 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534913993 MR ARJU BHUIYA ()
14 Herhanj JH-06-003-008-007/654
(Serendag) 		3406003000NRG24250420230104899 25/04/2023 GHANSHYAM SINGH 3406003WL008058 GHANSHYAM SINGH 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534914000 MR GHANSHYAM SINGH ()
15 Herhanj JH-06-003-008-008/135
(Serendag) 		3406003000NRG24250420230104836 25/04/2023 sabita devi 3406003WL008055 sabita devi 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534913997 MISS DHANMANI KUMARI ()
16 Herhanj JH-06-003-008-008/137210
(Serendag) 		3406003000NRG24250420230104224 25/04/2023 KIRAN DEVI 3406003WL008011 KIRAN DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534913982 MRS KIRAN DEVI ()
17 Herhanj JH-06-003-008-008/1374
(Serendag) 		3406003000NRG24250420230104212 25/04/2023 PRABHA KUMARI 3406003WL008010 PRABHA KUMARI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534914004 MS PRABHA KUMARI ()
18 Herhanj JH-06-003-008-008/1693
(Serendag) 		3406003000NRG24250420230104430 25/04/2023 SITA DEVI 3406003WL008025 SITA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534913980 MISS SITA DEVI ()
19 Herhanj JH-06-003-008-008/17598
(Serendag) 		3406003000NRG24250420230104842 25/04/2023 SITAMUNI DEVI 3406003WL008055 SITAMUNI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534913998 MISS SITAMUNI DEVI ()
20 Herhanj JH-06-003-008-008/31059
(Serendag) 		3406003000NRG24250420230104268 25/04/2023 NARAYAN THAKUR 3406003WL008015 NARAYAN THAKUR 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534913984 MR NARAYAN THAKUR ()
21 Herhanj JH-06-003-008-008/9152
(Serendag) 		3406003000NRG24250420230104242 25/04/2023 CHINTA DEVI 3406003WL008013 CHINTA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534913981 MISS CHINTA DEVI ()
22 Herhanj JH-06-003-008-008/9378
(Serendag) 		3406003000NRG24250420230104880 25/04/2023 MUMTAJ ANSARI 3406003WL008057 MUMTAJ ANSARI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534913979 MR MUMTAJ ANSARI ()
23 Herhanj JH-06-003-008-008/9385
(Serendag) 		3406003000NRG24250420230104914 25/04/2023 ANAND PRAJAPATI 3406003WL008059 ANAND PRAJAPATI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534913992 MR ANAND KUMAR PRAJAPATI ()
24 Herhanj JH-06-003-008-008/9423
(Serendag) 		3406003000NRG24250420230104236 25/04/2023 JAGDEV BHUIYA 3406003WL008012 JAGDEV BHUIYA 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534913995 MR JAGDEV BHUIYAN ()
SubTotal 27360 27360
25 Herhanj JH-06-003-008-005/1091
(Serendag) 		3406003000NRG24250420230104386 25/04/2023 RAMESHWAR BHUIYAN 3406003WL008023 RAMESHWAR BHUIYAN 00468 UBIN0564834 1368 1368 Processed 13/05/2023 1534913989 RAMESHWAR BHUIYAN ()
SubTotal 1368 1368
26 Herhanj JH-06-003-008-008/1182
(Serendag) 		3406003000NRG24250420230104796 25/04/2023 LALITA DEVI 3406003WL008053 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534914002 LALITA DEVI ()
SubTotal 1368 1368
Total 35568 35568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003008_250423FTO_55308 BANK OF INDIA BKID0005901 LATEHAR 2736
2 Balumath JH3406003008_250423FTO_55308 Punjab National Bank PUNB0265100 BASDIHA 1368
3 Balumath JH3406003008_250423FTO_55308 State Bank of India SBIN0009498 BHAISADON 1368
4 Balumath JH3406003008_250423FTO_55308 State Bank of India SBIN0014728 HERHANJ 27360
5 Balumath JH3406003008_250423FTO_55308 Union Bank of India UBIN0564834 CHANDWA 1368
6 Balumath JH3406003008_250423FTO_55308 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368

Download In Excel