Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:14:55 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_230723FTO_372488
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-06-003-001-001/21422
(Balu) 		3406003000NRG24010620230380851 23/07/2023 GITA DEVI 3406003WL0033067 GITA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784905900 GITA DEVI ()
2 Balumath JH-06-003-001-001/21422
(Balu) 		3406003000NRG24160620230509626 23/07/2023 GITA DEVI 3406003WL0043453 GITA DEVI 00089 CBIN0281573 1368 1368 Rejected 21/09/2023 5784905899 No Such Account
SubTotal 2736 2736
3 Balumath JH-06-003-001-001/14211
(Balu) 		3406003000NRG24110620230467844 23/07/2023 MUNI BHUIYA 3406003WL0040236 MUNI BHUIYA 00415 SBIN0009498 1368 1368 Rejected 21/09/2023 5784905901 No Such Account
4 Balumath JH-06-003-001-001/30067
(Balu) 		3406003000NRG24010620230380852 23/07/2023 MASARUF MIYAN 3406003WL0033067 MASARUF MIYAN 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784905903 MR MASARUF MIYAN ()
5 Balumath JH-06-003-001-001/6123
(Balu) 		3406003000NRG24110620230467843 23/07/2023 LAILA BIBI 3406003WL0040236 LAILA BIBI 00415 SBIN0009498 1368 1368 Rejected 21/09/2023 5784905902 No Such Account
SubTotal 4104 4104
6 Balumath JH-06-003-001-001/41744
(Balu) 		3406003000NRG24040720230619454 23/07/2023 MANKI GANJHU 3406003WL0050921 MANKI GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784905905 MANKI GANJHU ()
7 Balumath JH-06-003-001-001/96831
(Balu) 		3406003000NRG24040720230619452 23/07/2023 SURESH BHUIYAN 3406003WL0050921 SURESH BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784905904 SURESH BHUIYAN ()
SubTotal 2736 2736
8 Balumath JH-06-003-001-001/83473
(Balu) 		3406003000NRG24040720230619453 23/07/2023 PRATIMA DEVI 3406003WL0050921 PRATIMA DEVI 00703 AIRP0000001 1368 1368 Rejected 21/09/2023 5784905897 A/c Blocked or Frozen
9 Balumath JH-06-003-001-001/83473
(Balu) 		3406003000NRG24110620230467846 23/07/2023 PRATIMA DEVI 3406003WL0040236 PRATIMA DEVI 00703 AIRP0000001 1368 1368 Rejected 21/09/2023 5784905898 A/c Blocked or Frozen
SubTotal 2736 2736
Total 12312 12312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_230723FTO_372488 Central Bank Of India CBIN0281573 BALUMATH 2736
2 Balumath JH3406003001_230723FTO_372488 State Bank of India SBIN0009498 BHAISADON 4104
3 Balumath JH3406003001_230723FTO_372488 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 2736
4 Balumath JH3406003001_230723FTO_372488 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

Download In Excel