Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:40:17 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_281023APB_FTO_693857
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-06-003-007-001/8043
(Bhageya) 		3406003000NRG24Z281020231469520 28/10/2023 SHANTI DEVI 3406003WL111316 SHANTI DEVI 00045 BARB0LATEHA 162 162 Processed 31/10/2023 S93675104 SHANTI DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 Balumath JH-06-003-007-001/4042
(Bhageya) 		3406003000NRG24Z281020231469602 28/10/2023 SHANTI KUMARI 3406003WL111324 SHANTI KUMARI 00089 CBIN0281573 162 162 Processed 31/10/2023 S93675104 Mrs. SHANTI KUMARI VANANCHAL GRAMIN BANK(607210)
3 Balumath JH-06-003-007-004/5006
(Bhageya) 		3406003000NRG24Z281020231469483 28/10/2023 PINKI DEVI 3406003WL111313 PINKI DEVI 00089 CBIN0281573 162 162 Processed 31/10/2023 S93675104 PINKI KUMARI D/O SADHU MAHTO BANK OF INDIA(508505)
4 Balumath JH-06-003-007-004/58761
(Bhageya) 		3406003000NRG24Z281020231469591 28/10/2023 ASHOK YADAV 3406003WL111323 ASHOK YADAV 00089 CBIN0281573 162 162 Processed 31/10/2023 S93675104 ASHOK YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
5 Balumath JH-06-003-007-003/9598
(Bhageya) 		3406003000NRG24Z281020231469494 28/10/2023 RAJESH MUNDA 3406003WL111314 RAJESH MUNDA 00177 IOBA0000558 162 162 Processed 31/10/2023 S93675104 RAJESH MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
6 Balumath JH-06-003-007-001/1237
(Bhageya) 		3406003000NRG24Z281020231469599 28/10/2023 BIRBAL YADAV 3406003WL111324 BIRBAL YADAV 00415 SBIN0009498 162 162 Processed 31/10/2023 S93675104 MR BIRBAL YADAV STATE BANK OF INDIA(508548)
7 Balumath JH-06-003-007-001/1238
(Bhageya) 		3406003000NRG24Z281020231469600 28/10/2023 LALITA DEVI 3406003WL111324 LALITA DEVI 00415 SBIN0009498 162 162 Processed 31/10/2023 S93675104 MRS LALITA DEVI STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-007-001/2194
(Bhageya) 		3406003000NRG24Z281020231469601 28/10/2023 KANTI DEVI 3406003WL111324 KANTI DEVI 00415 SBIN0009498 162 162 Processed 31/10/2023 S93675104 MRS KANTI DEVI STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-007-001/2247
(Bhageya) 		3406003000NRG24Z281020231469516 28/10/2023 VIGNI DEVI 3406003WL111316 VIGNI DEVI 00415 SBIN0009498 162 162 Processed 31/10/2023 S93675104 MRS VIGNI DEVI STATE BANK OF INDIA(508548)
10 Balumath JH-06-003-007-001/7066
(Bhageya) 		3406003000NRG24Z281020231469519 28/10/2023 RAJESH YADAV 3406003WL111316 RAJESH YADAV 00415 SBIN0009498 162 162 Processed 31/10/2023 S93675104 MR RAJESH YADAV STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-007-001/8269
(Bhageya) 		3406003000NRG24Z281020231469521 28/10/2023 JHUBA YADAV 3406003WL111316 JHUBA YADAV 00415 SBIN0009498 162 162 Processed 31/10/2023 S93675104 MR JHUBA YADAV STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-007-003/1401
(Bhageya) 		3406003000NRG24Z281020231469492 28/10/2023 RAJMANI DEVI 3406003WL111314 RAJMANI DEVI 00415 SBIN0009498 162 162 Processed 31/10/2023 S93675104 MRS RAJAMANI DEVI STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-007-003/5463
(Bhageya) 		3406003000NRG24Z281020231469480 28/10/2023 GANESH YADAV 3406003WL111313 GANESH YADAV 00415 SBIN0009498 162 162 Processed 31/10/2023 S93675104 Ganesh Yadav FINO PAYMENTS BANK LTD(608001)
14 Balumath JH-06-003-007-004/20403
(Bhageya) 		3406003000NRG24Z281020231469505 28/10/2023 SALONI YADAV 3406003WL111315 SALONI YADAV 00415 SBIN0009498 162 162 Processed 31/10/2023 S93675104 MISS SALONI YADAV STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-007-004/3723
(Bhageya) 		3406003000NRG24Z281020231469482 28/10/2023 CHANDRAMANI DEVI 3406003WL111313 CHANDRAMANI DEVI 00415 SBIN0009498 162 162 Processed 31/10/2023 S93675104 MRS CHANDRAMANI DEVI STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-007-004/5012
(Bhageya) 		3406003000NRG24Z281020231469484 28/10/2023 DINESH YADAV 3406003WL111313 DINESH YADAV 00415 SBIN0009498 162 162 Processed 31/10/2023 S93675104 Mr. Dinesh Yadav CENTRAL BANK OF INDIA(607115)
SubTotal 1782 1782
17 Balumath JH-06-003-007-004/1462
(Bhageya) 		3406003000NRG24Z281020231469496 28/10/2023 AMIT KUMAR YADAV 3406003WL111314 AMIT KUMAR YADAV 00468 UBIN0572870 162 162 Processed 31/10/2023 S93675104 MR AMIT KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
18 Balumath JH-06-003-007-001/1246
(Bhageya) 		3406003000NRG24Z281020231469587 28/10/2023 SIBAN YADAV 3406003WL111323 SIBAN YADAV 00482 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675104 Shri SHIBAN YADAV VANANCHAL GRAMIN BANK(607210)
19 Balumath JH-06-003-007-003/9024
(Bhageya) 		3406003000NRG24Z281020231469481 28/10/2023 BABLI KUMARI MUNDA 3406003WL111313 BABLI KUMARI MUNDA 00482 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675104 Mrs. BABLI KUMARI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
20 Balumath JH-06-003-007-001/1439
(Bhageya) 		3406003000NRG24Z281020231469515 28/10/2023 MANOJ YADAV 3406003WL111316 MANOJ YADAV 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Mr. MANOJ YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
21 Balumath JH-06-003-007-001/5424
(Bhageya) 		3406003000NRG24Z281020231469603 28/10/2023 RAMCHANDRA YADAV 3406003WL111324 RAMCHANDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675104 Ramchandra Yadav FINO PAYMENTS BANK LTD(608001)
22 Balumath JH-06-003-007-001/58
(Bhageya) 		3406003000NRG24Z281020231469517 28/10/2023 FULMAYI DEVI 3406003WL111316 FULMAYI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675104 MRS DHANO DEVI STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-007-001/6074
(Bhageya) 		3406003000NRG24Z281020231469588 28/10/2023 SABITA DEVI 3406003WL111323 SABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675104 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
24 Balumath JH-06-003-007-001/6372
(Bhageya) 		3406003000NRG24Z281020231469518 28/10/2023 TETARI DEVI 3406003WL111316 TETARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675104 MRS TETARI DEVI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-007-003/1807
(Bhageya) 		3406003000NRG24Z281020231469493 28/10/2023 MINU DEVI 3406003WL111314 MINU DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675104 MRS MINU DEVI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-007-003/9997
(Bhageya) 		3406003000NRG24Z281020231469495 28/10/2023 BUDHANI DEVI 3406003WL111314 BUDHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675104 Mrs. BUDHNI DEVI VANANCHAL GRAMIN BANK(607210)
27 Balumath JH-06-003-007-004/6755
(Bhageya) 		3406003000NRG24Z281020231469485 28/10/2023 JHIRGA ORAON 3406003WL111313 JHIRGA ORAON 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675104 Mr. JHIRGA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 4374 4374

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_281023APB_FTO_693857 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003007_281023APB_FTO_693857 Central Bank Of India CBIN0281573 BALUMATH 486
3 Balumath JH3406003007_281023APB_FTO_693857 Indian Overseas Bank IOBA0000558 DAKRA 162
4 Balumath JH3406003007_281023APB_FTO_693857 State Bank of India SBIN0009498 BHAISADON 1782
5 Balumath JH3406003007_281023APB_FTO_693857 Union Bank of India UBIN0572870 RATU ROAD BRANCH 162
6 Balumath JH3406003007_281023APB_FTO_693857 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 324
7 Balumath JH3406003007_281023APB_FTO_693857 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
8 Balumath JH3406003007_281023APB_FTO_693857 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 972
9 Balumath JH3406003007_281023APB_FTO_693857 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 162

Download In Excel