Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:05:06 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003006_030523FTO_83588
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-06-003-006-001/27
(Sheregara) 		3406003000NRG22310320220884283 03/05/2023 SOHRAI YADAV 3406003WL127074 SOHRAI YADAV 00045 BARB0LATEHA 1188 1188 Processed 17/05/2023 1631651336 SOHRAI YADAV ()
SubTotal 1188 1188
2 Balumath JH-06-003-006-001/2487
(Sheregara) 		3406003000NRG22310320220884282 03/05/2023 GIRDHARI GANJHU 3406003WL127074 GIRDHARI GANJHU 00089 CBIN0281573 1188 1188 Processed 17/05/2023 1631651337 GIRDHARI GANJHU ()
3 Balumath JH-06-003-006-001/51670
(Sheregara) 		3406003000NRG22310320220884287 03/05/2023 SOHARAY GANJHU 3406003WL127074 SOHARAY GANJHU 00089 CBIN0281573 1188 1188 Processed 17/05/2023 1631651340 SOHARAY GANJHU ()
4 Balumath JH-06-003-006-006/4705
(Sheregara) 		3406003000NRG22310320220884233 03/05/2023 FULMANI DEVI 3406003WL127069 FULMANI DEVI 00089 CBIN0281573 1188 1188 Processed 17/05/2023 1631651341 FULMANI DEVI ()
5 Balumath JH-06-003-006-006/9599
(Sheregara) 		3406003000NRG22310320220884264 03/05/2023 YUGESH ORAON 3406003WL127072 YUGESH ORAON 00089 CBIN0281573 1188 1188 Processed 17/05/2023 1631651339 YUGESH ORAON ()
6 Balumath JH-06-003-006-006/9931
(Sheregara) 		3406003000NRG22310320220884234 03/05/2023 HIRAMANI DEVI 3406003WL127069 HIRAMANI DEVI 00089 CBIN0281573 1188 1188 Processed 17/05/2023 1631651338 HIRAMANI DEVI ()
SubTotal 5940 5940
7 Balumath JH-06-003-006-001/63023
(Sheregara) 		3406003000NRG22310320220884392 03/05/2023 RAJU RAM 3406003WL127082 RAJU RAM 00415 SBIN0009498 1188 1188 Processed 17/05/2023 1631651342 MRS YASHODA DEVI ()
SubTotal 1188 1188
Total 8316 8316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003006_030523FTO_83588 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1188
2 Balumath JH3406003006_030523FTO_83588 Central Bank Of India CBIN0281573 BALUMATH 5940
3 Balumath JH3406003006_030523FTO_83588 State Bank of India SBIN0009498 BHAISADON 1188

Download In Excel