Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:14:40 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_280423FTO_70929
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-06-003-001-001/1551
(Balu) 		3406003000NRG24280420230140414 28/04/2023 SARITA DEVI 3406003WL010916 SARITA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536153712 SARITA DEVI ()
2 Balumath JH-06-003-001-001/20214
(Balu) 		3406003000NRG24280420230140578 28/04/2023 SOMARI DEVI 3406003WL010925 SOMARI DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536153714 SOMARI DEVI ()
3 Balumath JH-06-003-001-001/2416
(Balu) 		3406003000NRG24280420230140562 28/04/2023 DEVANTI KUMARI 3406003WL010924 DEVANTI KUMARI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536153711 DEVANTI KUMARI ()
4 Balumath JH-06-003-001-001/3557
(Balu) 		3406003000NRG24280420230140305 28/04/2023 SUNITA DEVI 3406003WL010908 SUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536153722 SUNITA DEVI ()
5 Balumath JH-06-003-001-001/4843
(Balu) 		3406003000NRG24280420230140280 28/04/2023 REKHA KUMARI 3406003WL010906 REKHA KUMARI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536153719 REKHA KUMARI ()
6 Balumath JH-06-003-001-001/4875
(Balu) 		3406003000NRG24280420230140418 28/04/2023 KULESHWAR ORAON 3406003WL010916 KULESHWAR ORAON 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536153717 KULESHWAR ORAON ()
7 Balumath JH-06-003-001-001/5413
(Balu) 		3406003000NRG24280420230140349 28/04/2023 SHABU BHUIYAN 3406003WL010911 SHABU BHUIYAN 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536153716 SHABU BHUIYAN ()
8 Balumath JH-06-003-001-001/56232
(Balu) 		3406003000NRG24280420230140566 28/04/2023 BIFNI DEVI 3406003WL010924 BIFNI DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536153718 BIFNI DEVI ()
9 Balumath JH-06-003-001-001/65170
(Balu) 		3406003000NRG24280420230140580 28/04/2023 PUNAM KUMARI 3406003WL010925 PUNAM KUMARI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536153713 PUNAM KUMARI ()
10 Balumath JH-06-003-001-001/99996
(Balu) 		3406003000NRG24280420230140311 28/04/2023 MUNIYA DEVI 3406003WL010908 MUNIYA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536153715 MUNIYA DEVI ()
11 Balumath JH-06-003-001-002/5284
(Balu) 		3406003000NRG24280420230140239 28/04/2023 SAHODRI DEVI 3406003WL010898 SAHODRI DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536153721 SAHODRI DEVI ()
12 Balumath JH-06-003-001-002/63210
(Balu) 		3406003000NRG24280420230140270 28/04/2023 SALENDRA OARAON 3406003WL010904 SALENDRA OARAON 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536153710 SALENDRA OARAON ()
13 Balumath JH-06-003-001-002/65145
(Balu) 		3406003000NRG24280420230140247 28/04/2023 KIRAN DEVI 3406003WL010900 KIRAN DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536153723 KIRAN DEVI ()
14 Balumath JH-06-003-001-002/9504
(Balu) 		3406003000NRG24280420230140240 28/04/2023 SHIVDAYAL ORAON 3406003WL010898 SHIVDAYAL ORAON 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536153720 SHIVDAYAL ORAON ()
SubTotal 19152 19152
15 Balumath JH-06-003-001-002/5311
(Balu) 		3406003000NRG24280420230140267 28/04/2023 LAKHAN ORAON 3406003WL010904 LAKHAN ORAON 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536153725 MR LAKHAN ORAON ()
SubTotal 1368 1368
16 Balumath JH-06-003-001-002/71291
(Balu) 		3406003000NRG24280420230140271 28/04/2023 SAPNA TIRKI 3406003WL010904 SAPNA TIRKI 00415 SBIN0014728 912 912 Processed 13/05/2023 1536153726 MRS SAPNA TIRKEY ()
17 Balumath JH-06-003-001-002/71296
(Balu) 		3406003000NRG24280420230140249 28/04/2023 PUNKI DEVI 3406003WL010900 PUNKI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536153727 MRS PUNKO DEVI ()
SubTotal 2280 2280
18 Balumath JH-06-003-001-001/5204
(Balu) 		3406003000NRG24280420230140309 28/04/2023 KARISHMA DEVI 3406003WL010908 KARISHMA DEVI 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1536153724 KARISHMA DEVI ()
SubTotal 1368 1368
19 Balumath JH-06-003-001-001/9065
(Balu) 		3406003000NRG24280420230140550 28/04/2023 CHARAKA YADAV 3406003WL010923 CHARAKA YADAV 00703 AIRP0000001 1368 1368 Processed 13/05/2023 1536153709 CHARAKA YADAV ()
SubTotal 1368 1368
Total 25536 25536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_280423FTO_70929 Central Bank Of India CBIN0281573 BALUMATH 19152
2 Balumath JH3406003001_280423FTO_70929 State Bank of India SBIN0009498 BHAISADON 1368
3 Balumath JH3406003001_280423FTO_70929 State Bank of India SBIN0014728 HERHANJ 2280
4 Balumath JH3406003001_280423FTO_70929 India Post Payments Bank IPOS0000001 LATEHAR 1368
5 Balumath JH3406003001_280423FTO_70929 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

Download In Excel