Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:50:21 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_090623FTO_219128
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-06-003-001-001/11388
(Balu) 		3406003000NRG24090620230447241 09/06/2023 MD APSAR ANSARI 3406003WL038595 MD APSAR ANSARI 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2541475707 MD APSAR ANSARI ()
2 Balumath JH-06-003-001-001/11396
(Balu) 		3406003000NRG24090620230447243 09/06/2023 SARIYAM KHATUN 3406003WL038595 SARIYAM KHATUN 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2541475693 SARIYAM KHATUN ()
3 Balumath JH-06-003-001-001/12001
(Balu) 		3406003000NRG24090620230447215 09/06/2023 LADALI KHATUN 3406003WL038594 LADALI KHATUN 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2541475709 LADALI KHATUN ()
4 Balumath JH-06-003-001-001/26713
(Balu) 		3406003000NRG24090620230446516 09/06/2023 MAKINA BIBI 3406003WL038550 MAKINA BIBI 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2541475708 MAKINA BIBI ()
5 Balumath JH-06-003-001-001/2708
(Balu) 		3406003000NRG24090620230446517 09/06/2023 SHIBU ORAON 3406003WL038550 SHIBU ORAON 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2541475695 SHIBU ORAON ()
6 Balumath JH-06-003-001-001/2709
(Balu) 		3406003000NRG24090620230447120 09/06/2023 TULSI ORAON 3406003WL038589 TULSI ORAON 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2541475697 TULSI ORAON ()
7 Balumath JH-06-003-001-001/3213
(Balu) 		3406003000NRG24090620230447124 09/06/2023 TEPA BHUIYA 3406003WL038589 TEPA BHUIYA 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2541475696 TEPA BHUIYA ()
8 Balumath JH-06-003-001-001/3555
(Balu) 		3406003000NRG24090620230447126 09/06/2023 PRAKASH BHUIYAN 3406003WL038589 PRAKASH BHUIYAN 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2541475705 PRAKASH BHUIYAN ()
9 Balumath JH-06-003-001-001/4018
(Balu) 		3406003000NRG24090620230447129 09/06/2023 BHIM PRAJAPATI 3406003WL038589 BHIM PRAJAPATI 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2541475688 BHIM PRAJAPATI ()
10 Balumath JH-06-003-001-001/4243
(Balu) 		3406003000NRG24090620230446639 09/06/2023 SABITA DEVI 3406003WL038558 SABITA DEVI 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2541475704 SABITA DEVI ()
11 Balumath JH-06-003-001-001/4475
(Balu) 		3406003000NRG24090620230446640 09/06/2023 BINDA ORAON 3406003WL038558 BINDA ORAON 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2541475687 BINDA ORAON ()
12 Balumath JH-06-003-001-001/5413
(Balu) 		3406003000NRG24090620230447018 09/06/2023 SHABU BHUIYAN 3406003WL038582 SHABU BHUIYAN 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2541475698 SHABU BHUIYAN ()
13 Balumath JH-06-003-001-001/57415
(Balu) 		3406003000NRG24090620230447105 09/06/2023 MANTU BHUIYAN 3406003WL038588 MANTU BHUIYAN 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2541475703 MANTU BHUIYAN ()
14 Balumath JH-06-003-001-001/5821
(Balu) 		3406003000NRG24090620230447106 09/06/2023 MUNI PRAJAPATI 3406003WL038588 MUNI PRAJAPATI 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2541475699 MUNI PRAJAPATI ()
15 Balumath JH-06-003-001-001/59943
(Balu) 		3406003000NRG24090620230449918 09/06/2023 KISHUN ORAON 3406003WL038796 KISHUN ORAON 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2541475691 KISHUN ORAON ()
16 Balumath JH-06-003-001-001/59944
(Balu) 		3406003000NRG24090620230449919 09/06/2023 KUSHILA KUMARI 3406003WL038796 KUSHILA KUMARI 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2541475692 KUSHILA KUMARI ()
17 Balumath JH-06-003-001-001/6464
(Balu) 		3406003000NRG24090620230449920 09/06/2023 ETO DEVI 3406003WL038796 ETO DEVI 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2541475690 ETO DEVI ()
18 Balumath JH-06-003-001-001/65994
(Balu) 		3406003000NRG24090620230447088 09/06/2023 KHUSHBU DEVI 3406003WL038587 KHUSHBU DEVI 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2541475689 KHUSHBU DEVI ()
19 Balumath JH-06-003-001-001/7265
(Balu) 		3406003000NRG24090620230447198 09/06/2023 ASMA BIBI 3406003WL038593 ASMA BIBI 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2541475694 ASMA BIBI ()
20 Balumath JH-06-003-001-001/8333
(Balu) 		3406003000NRG24090620230449923 09/06/2023 SUMANTI DEVI 3406003WL038796 SUMANTI DEVI 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2541475702 SUMANTI DEVI ()
21 Balumath JH-06-003-001-001/89320
(Balu) 		3406003000NRG24090620230446833 09/06/2023 RAJENDRA YADAV 3406003WL038571 RAJENDRA YADAV 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2541475711 RAJENDRA YADAV ()
22 Balumath JH-06-003-001-001/9701
(Balu) 		3406003000NRG24090620230446740 09/06/2023 AISHA BIBI 3406003WL038565 AISHA BIBI 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2541475700 AISHA BIBI ()
23 Balumath JH-06-003-001-001/9703
(Balu) 		3406003000NRG24090620230446741 09/06/2023 SAFIDA BIBI 3406003WL038565 SAFIDA BIBI 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2541475701 SAFIDA BIBI ()
24 Balumath JH-06-003-001-001/97181
(Balu) 		3406003000NRG24090620230447182 09/06/2023 SAHAJADI KHATUN 3406003WL038592 SAHAJADI KHATUN 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2541475710 SAHAJADI KHATUN ()
25 Balumath JH-06-003-001-002/10208
(Balu) 		3406003000NRG24090620230446742 09/06/2023 ROKHSAR PRAVIN 3406003WL038565 ROKHSAR PRAVIN 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2541475706 ROKHSAR PRAVIN ()
SubTotal 34200 34200
26 Balumath JH-06-003-001-001/1295
(Balu) 		3406003000NRG24090620230447142 09/06/2023 PARVATI DEVI 3406003WL038590 PARVATI DEVI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2541475713 MRS PARVATI KUMARI ()
27 Balumath JH-06-003-001-001/9085
(Balu) 		3406003000NRG24090620230446990 09/06/2023 RAJANTI DEVI 3406003WL038580 RAJANTI DEVI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2541475712 MRS RAJANTI DEVI ()
SubTotal 2736 2736
28 Balumath JH-06-003-001-001/77341
(Balu) 		3406003000NRG24090620230446782 09/06/2023 SARITA DEVI 3406003WL038568 SARITA DEVI 00415 SBIN0014728 1368 1368 Processed 14/06/2023 2541475714 MRS SARITA KUMARI ()
SubTotal 1368 1368
29 Balumath JH-06-003-001-001/59340
(Balu) 		3406003000NRG24090620230447109 09/06/2023 RANJNA DEVI 3406003WL038588 RANJNA DEVI 00468 UBIN0564834 1368 1368 Processed 14/06/2023 2541475733 RANJNA DEVI ()
30 Balumath JH-06-003-001-001/795840
(Balu) 		3406003000NRG24090620230447062 09/06/2023 RABINDAR PRAJAPATI 3406003WL038586 RABINDAR PRAJAPATI 00468 UBIN0564834 1368 1368 Processed 14/06/2023 2541475732 RABINDAR PRAJAPATI ()
31 Balumath JH-06-003-001-001/795841
(Balu) 		3406003000NRG24090620230447063 09/06/2023 RANJEEV KUMAR 3406003WL038586 RANJEEV KUMAR 00468 UBIN0564834 1368 1368 Processed 14/06/2023 2541475731 RANJEEV KUMAR ()
32 Balumath JH-06-003-001-001/795843
(Balu) 		3406003000NRG24090620230447065 09/06/2023 MANESARI DEVI 3406003WL038586 MANESARI DEVI 00468 UBIN0564834 1368 1368 Processed 14/06/2023 2541475734 MANESARI DEVI ()
33 Balumath JH-06-003-001-001/795844
(Balu) 		3406003000NRG24090620230447066 09/06/2023 DEVANTI DEVI 3406003WL038586 DEVANTI DEVI 00468 UBIN0564834 1368 1368 Processed 14/06/2023 2541475730 DEVANTI DEVI ()
34 Balumath JH-06-003-001-001/795846
(Balu) 		3406003000NRG24090620230447068 09/06/2023 BHIM KUMAR 3406003WL038586 BHIM KUMAR 00468 UBIN0564834 1368 1368 Processed 14/06/2023 2541475727 BHIM KUMAR ()
35 Balumath JH-06-003-001-001/795849
(Balu) 		3406003000NRG24090620230447038 09/06/2023 RUBI DEVI 3406003WL038584 RUBI DEVI 00468 UBIN0564834 1368 1368 Processed 14/06/2023 2541475729 RUBI DEVI ()
36 Balumath JH-06-003-001-001/795850
(Balu) 		3406003000NRG24090620230447039 09/06/2023 SANJIT KUMAR 3406003WL038584 SANJIT KUMAR 00468 UBIN0564834 1368 1368 Processed 14/06/2023 2541475726 SANJIT KUMAR ()
37 Balumath JH-06-003-001-001/795851
(Balu) 		3406003000NRG24090620230447040 09/06/2023 JHARI PRAJAPATI 3406003WL038584 JHARI PRAJAPATI 00468 UBIN0564834 1368 1368 Processed 14/06/2023 2541475728 JHARI PRAJAPATI ()
SubTotal 12312 12312
38 Balumath JH-06-003-001-001/7615
(Balu) 		3406003000NRG24090620230447060 09/06/2023 SANJAY LOHRA 3406003WL038586 SANJAY LOHRA 00482 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541475715 SANJAY LOHRA ()
39 Balumath JH-06-003-001-001/21114
(Balu) 		3406003000NRG24090620230447145 09/06/2023 MANJU KUMARI 3406003WL038590 MANJU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541475720 MANJU KUMARI ()
40 Balumath JH-06-003-001-001/21119
(Balu) 		3406003000NRG24090620230447146 09/06/2023 SVINA DEVI 3406003WL038590 SVINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541475718 SVINA DEVI ()
41 Balumath JH-06-003-001-001/31661
(Balu) 		3406003000NRG24090620230447123 09/06/2023 SUNITA DEVI 3406003WL038589 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541475725 SUNITA DEVI ()
42 Balumath JH-06-003-001-001/57413
(Balu) 		3406003000NRG24090620230447103 09/06/2023 SURAJ ORAON 3406003WL038588 SURAJ ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541475721 SURAJ ORAON ()
43 Balumath JH-06-003-001-001/57414
(Balu) 		3406003000NRG24090620230447104 09/06/2023 SANU BHUIYAN 3406003WL038588 SANU BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541475716 SANU BHUIYAN ()
44 Balumath JH-06-003-001-001/6566
(Balu) 		3406003000NRG24090620230447082 09/06/2023 PRADIP CHOUDHARI 3406003WL038587 PRADIP CHOUDHARI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541475717 PRADIP CHOUDHARI ()
45 Balumath JH-06-003-001-001/795842
(Balu) 		3406003000NRG24090620230447064 09/06/2023 MANISHA KUMARI 3406003WL038586 MANISHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541475719 MANISHA KUMARI ()
46 Balumath JH-06-003-001-001/795852
(Balu) 		3406003000NRG24090620230447041 09/06/2023 SUGIYA DEVI 3406003WL038584 SUGIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541475723 SUGIYA DEVI ()
47 Balumath JH-06-003-001-001/795853
(Balu) 		3406003000NRG24090620230447042 09/06/2023 VIJAY LOHAR 3406003WL038584 VIJAY LOHAR 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541475722 VIJAY LOHAR ()
48 Balumath JH-06-003-001-001/795854
(Balu) 		3406003000NRG24090620230447043 09/06/2023 ANIL LOHARA 3406003WL038584 ANIL LOHARA 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541475724 ANIL LOHARA ()
SubTotal 15048 15048
Total 65664 65664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_090623FTO_219128 Central Bank Of India CBIN0281573 BALUMATH 34200
2 Balumath JH3406003001_090623FTO_219128 State Bank of India SBIN0009498 BHAISADON 2736
3 Balumath JH3406003001_090623FTO_219128 State Bank of India SBIN0014728 HERHANJ 1368
4 Balumath JH3406003001_090623FTO_219128 Union Bank of India UBIN0564834 CHANDWA 12312
5 Balumath JH3406003001_090623FTO_219128 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
6 Balumath JH3406003001_090623FTO_219128 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 13680

Download In Excel