Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 11:54:53 PM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003010_121123FTO_738423

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-06-003-010-001/1016 (Ganeshpur)

3406003000NRG24Z121120231547635

12/11/2023

RITA DEVI

3406003WL117648

RITA DEVI

00048

BKID0004828

162

162

Processed

13/11/2023

S7397539

RITA DEVI

()

2

Balumath

JH-06-003-010-001/1259 (Ganeshpur)

3406003000NRG24Z121120231547666

12/11/2023

JASODA DEVI

3406003WL117650

JASODA DEVI

00048

BKID0004828

162

162

Processed

13/11/2023

S7397539

JASODA DEVI

()

3

Balumath

JH-06-003-010-001/63022 (Ganeshpur)

3406003000NRG24Z121120231547641

12/11/2023

sabita devi

3406003WL117648

sabita devi

00048

BKID0004828

162

162

Processed

13/11/2023

S7397539

sabita devi

()

4

Balumath

JH-06-003-010-001/96026 (Ganeshpur)

3406003000NRG24Z121120231547657

12/11/2023

CHAMAN BHUIYA

3406003WL117649

CHAMAN BHUIYA

00048

BKID0004828

162

162

Processed

13/11/2023

S7397539

CHAMAN BHUIYA

()

SubTotal

648

648

5

Balumath

JH-06-003-010-001/1005 (Ganeshpur)

3406003000NRG24Z121120231547680

12/11/2023

SIMA DEVI

3406003WL117651

SIMA DEVI

00089

CBIN0281573

162

162

Processed

13/11/2023

S7397539

SIMA DEVI

()

6

Balumath

JH-06-003-010-001/1506 (Ganeshpur)

3406003000NRG24Z121120231547667

12/11/2023

GULABI DEVI

3406003WL117650

GULABI DEVI

00089

CBIN0281573

162

162

Processed

13/11/2023

S7397539

GULABI DEVI

()

7

Balumath

JH-06-003-010-001/31015 (Ganeshpur)

3406003000NRG24Z121120231547681

12/11/2023

SHANTOSH ORAON

3406003WL117651

SHANTOSH ORAON

00089

CBIN0281573

162

162

Processed

13/11/2023

S7397539

SHANTOSH ORAON

()

8

Balumath

JH-06-003-010-001/31017 (Ganeshpur)

3406003000NRG24Z121120231547682

12/11/2023

SUKRAMANI DEVI

3406003WL117651

SUKRAMANI DEVI

00089

CBIN0281573

162

162

Processed

13/11/2023

S7397539

SUKRAMANI DEVI

()

9

Balumath

JH-06-003-010-001/3105 (Ganeshpur)

3406003000NRG24Z121120231547683

12/11/2023

PARWATI DEVI

3406003WL117651

PARWATI DEVI

00089

CBIN0281573

162

162

Processed

13/11/2023

S7397539

PARWATI DEVI

()

10

Balumath

JH-06-003-010-001/56012 (Ganeshpur)

3406003000NRG24Z121120231547653

12/11/2023

ROKAIYA KHATUN

3406003WL117649

ROKAIYA KHATUN

00089

CBIN0281573

162

162

Processed

13/11/2023

S7397539

ROKAIYA KHATUN

()

11

Balumath

JH-06-003-010-001/6056 (Ganeshpur)

3406003000NRG24Z121120231547685

12/11/2023

PHULKUMARI ORAON

3406003WL117651

PHULKUMARI ORAON

00089

CBIN0281573

162

162

Processed

13/11/2023

S7397539

PHULKUMARI ORAON

()

12

Balumath

JH-06-003-010-001/6057 (Ganeshpur)

3406003000NRG24Z121120231547686

12/11/2023

SUKRI DEVI

3406003WL117651

SUKRI DEVI

00089

CBIN0281573

162

162

Processed

13/11/2023

S7397539

SUKRI DEVI

()

13

Balumath

JH-06-003-010-001/8115 (Ganeshpur)

3406003000NRG24Z121120231547671

12/11/2023

SUBHASH BHUIYAN

3406003WL117650

SUBHASH BHUIYAN

00089

CBIN0281573

162

162

Processed

13/11/2023

S7397539

SUBHASH BHUIYAN

()

14

Balumath

JH-06-003-010-001/8129 (Ganeshpur)

3406003000NRG24Z121120231547672

12/11/2023

REKHA DEVI

3406003WL117650

REKHA DEVI

00089

CBIN0281573

162

162

Processed

13/11/2023

S7397539

REKHA DEVI

()

15

Balumath

JH-06-003-010-001/96027 (Ganeshpur)

3406003000NRG24Z121120231547658

12/11/2023

LILAWATI DEVI

3406003WL117649

LILAWATI DEVI

00089

CBIN0281573

162

162

Processed

13/11/2023

S7397539

LILAWATI DEVI

()

SubTotal

1782

1782

16

Balumath

JH-06-003-010-001/23030 (Ganeshpur)

3406003000NRG24Z121120231547652

12/11/2023

LAWKUSH KUMAR

3406003WL117649

LAWKUSH KUMAR

00415

SBIN0009498

162

162

Processed

13/11/2023

S7397539

LAWKUSH KUMAR

()

17

Balumath

JH-06-003-010-001/3803 (Ganeshpur)

3406003000NRG24Z121120231547712

12/11/2023

RUPLAL THAKUR

3406003WL117653

RUPLAL THAKUR

00415

SBIN0009498

162

162

Processed

13/11/2023

S7397539

RUPLAL THAKUR

()

SubTotal

324

324

Total

2754

2754

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Balumath	JH3406003010_121123FTO_738423	BANK OF INDIA	BKID0004828	TANDWA	648
2	Balumath	JH3406003010_121123FTO_738423	Central Bank Of India	CBIN0281573	BALUMATH	1782
3	Balumath	JH3406003010_121123FTO_738423	State Bank of India	SBIN0009498	BHAISADON	324

Download In Excel