Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:20:26 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003009_131023FTO_646112
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-06-003-009-004/80078
(Herhenj) 		3406003000NRG24131020231373422 13/10/2023 Dahani Devi 3406003WL103846 Dahani Devi 00048 BKID0005901 1368 1368 Processed 11/11/2023 7369489443 Dahani Devi ()
SubTotal 1368 1368
2 Herhanj JH-06-003-009-006/31
(Herhenj) 		3406003000NRG24131020231373511 13/10/2023 LALITA DEVI 3406003WL103850 LALITA DEVI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7369489444 LALITA DEVI ()
SubTotal 1368 1368
3 Herhanj JH-06-003-009-006/4956
(Herhenj) 		3406003000NRG24131020231373474 13/10/2023 DULARCHAND YADAV 3406003WL103849 DULARCHAND YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7369489450 MR DULARCHAND YADAV ()
SubTotal 1368 1368
4 Herhanj JH-06-003-009-006/6106
(Herhenj) 		3406003000NRG24131020231373477 13/10/2023 THANDEV YADAV 3406003WL103849 THANDEV YADAV 00688 FINO0009002 1368 1368 Processed 11/11/2023 7369489447 THANDEV YADAV ()
5 Herhanj JH-06-003-009-008/6111
(Herhenj) 		3406003000NRG24131020231373439 13/10/2023 NANKU LOHRA 3406003WL103847 NANKU LOHRA 00688 FINO0009002 1368 1368 Processed 11/11/2023 7369489449 NANKU LOHRA ()
6 Herhanj JH-06-003-009-008/6112
(Herhenj) 		3406003000NRG24131020231373440 13/10/2023 BASUDEV LOHRA 3406003WL103847 BASUDEV LOHRA 00688 FINO0009002 1368 1368 Processed 11/11/2023 7369489448 BASUDEV LOHRA ()
7 Herhanj JH-06-003-009-008/6115
(Herhenj) 		3406003000NRG24131020231373443 13/10/2023 BIRENDRA LOHRA 3406003WL103847 BIRENDRA LOHRA 00688 FINO0009002 1368 1368 Processed 11/11/2023 7369489445 BIRENDRA LOHRA ()
8 Herhanj JH-06-003-009-008/6118
(Herhenj) 		3406003000NRG24131020231373484 13/10/2023 SANOJ LOHRA 3406003WL103849 SANOJ LOHRA 00688 FINO0009002 1368 1368 Processed 11/11/2023 7369489446 SANOJ LOHRA ()
SubTotal 6840 6840
Total 10944 10944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003009_131023FTO_646112 BANK OF INDIA BKID0005901 LATEHAR 1368
2 Balumath JH3406003009_131023FTO_646112 Central Bank Of India CBIN0281573 BALUMATH 1368
3 Balumath JH3406003009_131023FTO_646112 State Bank of India SBIN0014728 HERHANJ 1368
4 Balumath JH3406003009_131023FTO_646112 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6840

Download In Excel