Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:43:52 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_101023APB_FTO_635751
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-06-003-014-001/28925
(Murpa) 		3406003000NRG24Z101020231354886 10/10/2023 GEETA DEVI 3406003WL102321 GEETA DEVI 00045 BARB0LATEHA 162 162 Processed 13/10/2023 S22449662 Geeta Devi AIRTEL PAYMENTS BANK LIMITED(990288)
2 Balumath JH-06-003-014-003/1278
(Murpa) 		3406003000NRG24Z101020231354570 10/10/2023 MITHLESH KUMAR YADAV 3406003WL102296 MITHLESH KUMAR YADAV 00045 BARB0LATEHA 162 162 Processed 13/10/2023 S22449662 MITHLESH KUMAR YADAV BANK OF BARODA(606985)
3 Balumath JH-06-003-014-004/8015
(Murpa) 		3406003000NRG24Z101020231354564 10/10/2023 GAYATRI DEVI 3406003WL102295 GAYATRI DEVI 00045 BARB0LATEHA 162 162 Processed 13/10/2023 S22449662 GAYATRI DEVI BANK OF BARODA(606985)
SubTotal 486 486
4 Balumath JH-06-003-014-004/29313
(Murpa) 		3406003000NRG24Z101020231354563 10/10/2023 PRIYANKA DEVI 3406003WL102295 PRIYANKA DEVI 00048 BKID0004828 162 162 Processed 13/10/2023 S22449662 PRIYANKA KUMARI D/O-VIJAY KUMAR NAYAK BANK OF INDIA(508505)
5 Balumath JH-06-003-014-004/6106
(Murpa) 		3406003000NRG24Z101020231354556 10/10/2023 NITU KUMARI 3406003WL102294 NITU KUMARI 00048 BKID0004828 162 162 Processed 13/10/2023 S22449662 NITU KUMARI BANK OF INDIA(508505)
SubTotal 324 324
6 Balumath JH-06-003-014-004/149
(Murpa) 		3406003000NRG24Z101020231354553 10/10/2023 SURESH RAJAK 3406003WL102294 SURESH RAJAK 00048 BKID0004912 162 162 Processed 13/10/2023 S22449662 SURESH RAJAK BANK OF INDIA(508505)
SubTotal 162 162
7 Balumath JH-06-003-014-001/1806
(Murpa) 		3406003000NRG24Z101020231354684 10/10/2023 PURNIMA KUMARI 3406003WL102307 PURNIMA KUMARI 00089 CBIN0281573 162 162 Processed 13/10/2023 S22449662 Miss. PURNIMA KUMARI CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-014-001/7127
(Murpa) 		3406003000NRG24Z101020231354935 10/10/2023 MUKESH KUMAR YADAV 3406003WL102323 MUKESH KUMAR YADAV 00089 CBIN0281573 162 162 Processed 13/10/2023 S22449662 Mr. Mukesh Kumar Yadav CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-014-003/150287
(Murpa) 		3406003000NRG24Z101020231354571 10/10/2023 VIJAY KUMAR YADAV 3406003WL102296 VIJAY KUMAR YADAV 00089 CBIN0281573 162 162 Processed 13/10/2023 S22449662 Mr. VIJAY KUMAR YADAV CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-014-004/2515
(Murpa) 		3406003000NRG24Z101020231354596 10/10/2023 BABITA DEVI 3406003WL102300 BABITA DEVI 00089 CBIN0281573 162 162 Processed 13/10/2023 S22449662 Mrs. BABITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 648 648
11 Balumath JH-06-003-014-001/19019
(Murpa) 		3406003000NRG24Z101020231354704 10/10/2023 MANJU DEVI 3406003WL102309 MANJU DEVI 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449662 MRS MANJU DEVI STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-014-001/32104
(Murpa) 		3406003000NRG24Z101020231354706 10/10/2023 SONI DEVI 3406003WL102309 SONI DEVI 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449662 MRS SONI DEVI STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-014-003/2021
(Murpa) 		3406003000NRG24Z101020231354578 10/10/2023 KAMESHAR YADAV 3406003WL102297 KAMESHAR YADAV 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449662 MR KAMESHWAR YADAV STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-014-003/265613
(Murpa) 		3406003000NRG24Z101020231354579 10/10/2023 MAHANAND YADAV 3406003WL102297 MAHANAND YADAV 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449662 MR MAHANAND YADAV STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-014-003/2915
(Murpa) 		3406003000NRG24Z101020231354572 10/10/2023 DINESH KUMAR SAW 3406003WL102296 DINESH KUMAR SAW 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449662 MR DINESH KUMAR SAW STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-014-003/4288-A
(Murpa) 		3406003000NRG24Z101020231354581 10/10/2023 ANITA DEVI 3406003WL102297 ANITA DEVI 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449662 MRS ANITA DEVI STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-014-003/4582
(Murpa) 		3406003000NRG24Z101020231354582 10/10/2023 CHARKI DEVI 3406003WL102297 CHARKI DEVI 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449662 MRS CHARKI DEVI STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-014-004/4416
(Murpa) 		3406003000NRG24Z101020231354554 10/10/2023 JITU KUMAR NAYAK 3406003WL102294 JITU KUMAR NAYAK 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449662 MR JITU KUMAR NAYAK STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-014-004/5081
(Murpa) 		3406003000NRG24Z101020231354602 10/10/2023 JASWAL RAM 3406003WL102301 JASWAL RAM 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449662 MR JASWAL RAM STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-014-004/6109
(Murpa) 		3406003000NRG24Z101020231354557 10/10/2023 MANJU DEVI 3406003WL102294 MANJU DEVI 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449662 MRS MANJU DEVI STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-014-004/8115
(Murpa) 		3406003000NRG24Z101020231354606 10/10/2023 RAGHU RAM 3406003WL102301 RAGHU RAM 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449662 MR RAGHU RAM STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-014-004/8346
(Murpa) 		3406003000NRG24Z101020231354565 10/10/2023 REKHA DEVI 3406003WL102295 REKHA DEVI 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449662 MRS REKHA DEVI STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-014-004/8663
(Murpa) 		3406003000NRG24Z101020231354566 10/10/2023 GITA DEVI 3406003WL102295 GITA DEVI 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449662 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2106 2106
24 Balumath JH-06-003-014-001/2924
(Murpa) 		3406003000NRG24Z101020231354933 10/10/2023 KHUTEJA KHATUN 3406003WL102323 KHUTEJA KHATUN 00468 UBIN0564834 162 162 Processed 13/10/2023 S22449662 KHUTEJA KHATUN UNION BANK OF INDIA(508500)
25 Balumath JH-06-003-014-001/41227
(Murpa) 		3406003000NRG24Z101020231354890 10/10/2023 SUNITA DEVI 3406003WL102321 SUNITA DEVI 00468 UBIN0564834 162 162 Processed 13/10/2023 S22449662 SUNITA DEVI UNION BANK OF INDIA(508500)
26 Balumath JH-06-003-014-004/6443
(Murpa) 		3406003000NRG24Z101020231354603 10/10/2023 PRAMOD RAM 3406003WL102301 PRAMOD RAM 00468 UBIN0564834 162 162 Processed 13/10/2023 S22449662 Mr. PRAMOD RAM VANANCHAL GRAMIN BANK(607210)
27 Balumath JH-06-003-014-004/6792
(Murpa) 		3406003000NRG24Z101020231354604 10/10/2023 BABITA DEVI 3406003WL102301 BABITA DEVI 00468 UBIN0564834 162 162 Processed 13/10/2023 S22449662 BABITA DEVI UNION BANK OF INDIA(508500)
SubTotal 648 648
28 Balumath JH-06-003-014-004/5331
(Murpa) 		3406003000NRG24Z101020231354936 10/10/2023 YOGENDRA SAV 3406003WL102323 YOGENDRA SAV 00688 FINO0001001 162 162 Processed 13/10/2023 S22449662 Yogendra Sav FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
29 Balumath JH-06-003-014-001/2954
(Murpa) 		3406003000NRG24Z101020231354887 10/10/2023 MD VASIM 3406003WL102321 MD VASIM 00688 FINO0009002 162 162 Processed 13/10/2023 S22449662 Md Vasim FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
30 Balumath JH-06-003-014-001/26255
(Murpa) 		3406003000NRG24Z101020231354685 10/10/2023 RINKI KUMARI 3406003WL102307 RINKI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449662 Mrs. RINKI KUMARI VANANCHAL GRAMIN BANK(607210)
31 Balumath JH-06-003-014-001/2664
(Murpa) 		3406003000NRG24Z101020231354705 10/10/2023 ROSHAN KUMAR SONI 3406003WL102309 ROSHAN KUMAR SONI 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449662 Roushan Soni FINO PAYMENTS BANK LTD(608001)
32 Balumath JH-06-003-014-001/2955
(Murpa) 		3406003000NRG24Z101020231354888 10/10/2023 VINOD GANJHU 3406003WL102321 VINOD GANJHU 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449662 Mr. VINOD GANJHU VANANCHAL GRAMIN BANK(607210)
33 Balumath JH-06-003-014-001/2956
(Murpa) 		3406003000NRG24Z101020231354889 10/10/2023 RINKEE DEVI 3406003WL102321 RINKEE DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449662 Mrs. RINKI DEVI VANANCHAL GRAMIN BANK(607210)
34 Balumath JH-06-003-014-001/37692
(Murpa) 		3406003000NRG24Z101020231354707 10/10/2023 PRATIMA SONI 3406003WL102309 PRATIMA SONI 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449662 Mrs. PRATIMA DEVI VANANCHAL GRAMIN BANK(607210)
35 Balumath JH-06-003-014-001/72851
(Murpa) 		3406003000NRG24Z101020231354687 10/10/2023 VIVEK KUMAR YADAV 3406003WL102307 VIVEK KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449662 Mr. VIVEK KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
36 Balumath JH-06-003-014-001/8949
(Murpa) 		3406003000NRG24Z101020231354688 10/10/2023 PUNAM KUMARI 3406003WL102307 PUNAM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449662 Mrs. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
37 Balumath JH-06-003-014-004/4522
(Murpa) 		3406003000NRG24Z101020231354555 10/10/2023 BABY DEVI 3406003WL102294 BABY DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449662 Mrs. BABY DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
38 Balumath JH-06-003-014-001/5979
(Murpa) 		3406003000NRG24Z101020231354934 10/10/2023 SOBHA DEVI 3406003WL102323 SOBHA DEVI 00703 AIRP0000001 162 162 Processed 13/10/2023 S22449662 Sobha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
39 Balumath JH-06-003-014-001/6802
(Murpa) 		3406003000NRG24Z101020231354708 10/10/2023 SKENDRA GANJHU 3406003WL102309 SKENDRA GANJHU 00703 AIRP0000001 162 162 Processed 13/10/2023 S22449662 MR SAKINDAR GANJHU STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 6318 6318

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003014_101023APB_FTO_635751 Bank of Baroda BARB0LATEHA Latehar Jharkhand 486
2 Balumath JH3406003014_101023APB_FTO_635751 BANK OF INDIA BKID0004828 TANDWA 324
3 Balumath JH3406003014_101023APB_FTO_635751 BANK OF INDIA BKID0004912 KHELARI 162
4 Balumath JH3406003014_101023APB_FTO_635751 Central Bank Of India CBIN0281573 BALUMATH 648
5 Balumath JH3406003014_101023APB_FTO_635751 State Bank of India SBIN0009498 BHAISADON 2106
6 Balumath JH3406003014_101023APB_FTO_635751 Union Bank of India UBIN0564834 CHANDWA 648
7 Balumath JH3406003014_101023APB_FTO_635751 Fino Payments Bank Ltd FINO0001001 Sativali 162
8 Balumath JH3406003014_101023APB_FTO_635751 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
9 Balumath JH3406003014_101023APB_FTO_635751 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1296
10 Balumath JH3406003014_101023APB_FTO_635751 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

Download In Excel