Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:31:31 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003006_190823APB_FTO_455866
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-06-003-006-001/995
(Sheregara) 		3406003000NRG24Z110820230942352 19/08/2023 MANJU DEVI 3406003WL072737 MANJU DEVI 00045 BARB0LATEHA 162 162 Processed 20/08/2023 S91586997 Manju Devi BANK OF BARODA(606985)
SubTotal 162 162
2 Balumath JH-06-003-006-001/15057
(Sheregara) 		3406003000NRG24Z110820230942349 19/08/2023 SUJITA KUMAR RANA 3406003WL072737 SUJITA KUMAR RANA 00089 CBIN0281573 162 162 Processed 20/08/2023 S91586997 Mr. SUJIT KUMAR RANA CENTRAL BANK OF INDIA(607115)
3 Balumath JH-06-003-006-005/15487
(Sheregara) 		3406003000NRG24Z110820230942339 19/08/2023 DASAI GANJHU 3406003WL072736 DASAI GANJHU 00089 CBIN0281573 162 162 Processed 20/08/2023 S91586997 Shri DASAI GANJHU VANANCHAL GRAMIN BANK(607210)
4 Balumath JH-06-003-006-005/4979
(Sheregara) 		3406003000NRG24Z110820230942353 19/08/2023 ANITA KUMARI 3406003WL072737 ANITA KUMARI 00089 CBIN0281573 162 162 Processed 20/08/2023 S91586997 Miss. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
5 Balumath JH-06-003-006-005/7283
(Sheregara) 		3406003000NRG24Z110820230942341 19/08/2023 NIRASHON DEVI 3406003WL072736 NIRASHON DEVI 00089 CBIN0281573 162 162 Processed 20/08/2023 S91586997 Mrs. Niroshan Devi CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-006-005/8610
(Sheregara) 		3406003000NRG24Z110820230942342 19/08/2023 RAGNI DEVI 3406003WL072736 RAGNI DEVI 00089 CBIN0281573 162 162 Processed 20/08/2023 S91586997 Mrs. RAGNI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 810 810
7 Balumath JH-06-003-006-001/56002
(Sheregara) 		3406003000NRG24Z110820230942351 19/08/2023 SAPNA DEVI 3406003WL072737 SAPNA DEVI 00415 SBIN0009498 162 162 Processed 20/08/2023 S91586997 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-006-005/2545
(Sheregara) 		3406003000NRG24Z110820230942340 19/08/2023 HEMAN GANJHU 3406003WL072736 HEMAN GANJHU 00415 SBIN0009498 162 162 Processed 20/08/2023 S91586997 MR HEMAN GANJHU STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-006-005/9844
(Sheregara) 		3406003000NRG24Z110820230942343 19/08/2023 SHIVNATH GANJHU 3406003WL072736 SHIVNATH GANJHU 00415 SBIN0009498 162 162 Processed 20/08/2023 S91586997 Mr. Shivnath Ganjhu CENTRAL BANK OF INDIA(607115)
SubTotal 486 486
10 Balumath JH-06-003-006-001/5421
(Sheregara) 		3406003000NRG24Z110820230942350 19/08/2023 SAMINA KHATUN 3406003WL072737 SAMINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 Mrs. SAMINA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1620 1620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003006_190823APB_FTO_455866 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003006_190823APB_FTO_455866 Central Bank Of India CBIN0281573 BALUMATH 810
3 Balumath JH3406003006_190823APB_FTO_455866 State Bank of India SBIN0009498 BHAISADON 486
4 Balumath JH3406003006_190823APB_FTO_455866 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162

Download In Excel