Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:32:11 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003012_210723APB_FTO_363863
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-06-003-012-006/3090
(Jhabar) 		3406003000NRG24Z210720230759001 21/07/2023 PILAPATI DEVI 3406003WL060039 PILAPATI DEVI 00045 BARB0LATEHA 162 162 Processed 22/07/2023 S20413719 PILAPATI DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 Balumath JH-06-003-012-006/20014
(Jhabar) 		3406003000NRG24Z210720230758998 21/07/2023 PRAKASH YADAV 3406003WL060039 PRAKASH YADAV 00089 CBIN0281573 162 162 Processed 22/07/2023 S20413719 Prakash Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
3 Balumath JH-06-003-012-006/2510
(Jhabar) 		3406003000NRG24Z210720230758999 21/07/2023 BIMLI DEVI 3406003WL060039 BIMLI DEVI 00415 SBIN0009498 162 162 Processed 22/07/2023 S20413719 MRS BIMILI DEVI STATE BANK OF INDIA(508548)
4 Balumath JH-06-003-012-006/2511
(Jhabar) 		3406003000NRG24Z210720230759000 21/07/2023 PRABHA DEVI 3406003WL060039 PRABHA DEVI 00415 SBIN0009498 162 162 Processed 22/07/2023 S20413719 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
5 Balumath JH-06-003-012-006/7991
(Jhabar) 		3406003000NRG24Z210720230759003 21/07/2023 MOHIT YADAV 3406003WL060039 MOHIT YADAV 00415 SBIN0009498 162 162 Processed 22/07/2023 S20413719 MR MOHIT YADAV STATE BANK OF INDIA(508548)
6 Balumath JH-06-003-012-006/7994
(Jhabar) 		3406003000NRG24Z210720230759004 21/07/2023 PAPPU KUMAR YADAV 3406003WL060039 PAPPU KUMAR YADAV 00415 SBIN0009498 162 162 Processed 22/07/2023 S20413719 MR PAPPU KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 648 648
7 Balumath JH-06-003-012-006/1752
(Jhabar) 		3406003000NRG24Z210720230758997 21/07/2023 KAMLI DEVI 3406003WL060039 KAMLI DEVI 00468 UBIN0564834 162 162 Processed 22/07/2023 S20413719 KAMLI DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 1134 1134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003012_210723APB_FTO_363863 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003012_210723APB_FTO_363863 Central Bank Of India CBIN0281573 BALUMATH 162
3 Balumath JH3406003012_210723APB_FTO_363863 State Bank of India SBIN0009498 BHAISADON 648
4 Balumath JH3406003012_210723APB_FTO_363863 Union Bank of India UBIN0564834 CHANDWA 162

Download In Excel