Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:15:40 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_180523FTO_139491
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-06-003-014-003/15421
(Murpa) 		3406003000NRG24Z180520230278214 18/05/2023 SHANTI DEVI 3406003WL023588 SHANTI DEVI 00045 BARB0LATEHA 162 162 Processed 20/05/2023 S24842737 SHANTI DEVI ()
SubTotal 162 162
2 Balumath JH-06-003-014-003/12519
(Murpa) 		3406003000NRG24Z180520230278140 18/05/2023 BIRENDRA YADAV 3406003WL023584 BIRENDRA YADAV 00048 BKID0004828 162 162 Processed 20/05/2023 S24842737 BIRENDRA YADAV ()
SubTotal 162 162
3 Balumath JH-06-003-014-004/2306
(Murpa) 		3406003000NRG24Z180520230274637 18/05/2023 RABINA KHATUN 3406003WL023243 RABINA KHATUN 00089 CBIN0281573 162 162 Processed 20/05/2023 S24842737 RABINA KHATUN ()
4 Balumath JH-06-003-014-004/3307
(Murpa) 		3406003000NRG24Z180520230274805 18/05/2023 PARMILA DEVI 3406003WL023259 PARMILA DEVI 00089 CBIN0281573 162 162 Processed 20/05/2023 S24842737 PARMILA DEVI ()
5 Balumath JH-06-003-014-004/3577
(Murpa) 		3406003000NRG24Z180520230274782 18/05/2023 SAKUNTI DEVI 3406003WL023257 SAKUNTI DEVI 00089 CBIN0281573 162 162 Processed 20/05/2023 S24842737 SAKUNTI DEVI ()
6 Balumath JH-06-003-014-004/7137
(Murpa) 		3406003000NRG24Z180520230274741 18/05/2023 SUCHITA DEVI 3406003WL023251 SUCHITA DEVI 00089 CBIN0281573 162 162 Processed 20/05/2023 S24842737 SUCHITA DEVI ()
7 Balumath JH-06-003-014-004/9355
(Murpa) 		3406003000NRG24Z180520230274785 18/05/2023 REKHA DEVI 3406003WL023257 REKHA DEVI 00089 CBIN0281573 162 162 Processed 20/05/2023 S24842737 REKHA DEVI ()
SubTotal 810 810
8 Balumath JH-06-003-014-003/12514
(Murpa) 		3406003000NRG24Z180520230274910 18/05/2023 SHAMBHU SAW 3406003WL023277 SHAMBHU SAW 00415 SBIN0009498 162 162 Processed 20/05/2023 S24842737 SHAMBHU SAW ()
9 Balumath JH-06-003-014-003/56412
(Murpa) 		3406003000NRG24Z180520230274836 18/05/2023 BHUNESHWARI DEVI 3406003WL023262 BHUNESHWARI DEVI 00415 SBIN0009498 162 162 Processed 20/05/2023 S24842737 BHUNESHWARI DEVI ()
10 Balumath JH-06-003-014-004/60101
(Murpa) 		3406003000NRG24Z180520230274638 18/05/2023 KUNITA DEVI 3406003WL023243 KUNITA DEVI 00415 SBIN0009498 162 162 Processed 20/05/2023 S24842737 KUNITA DEVI ()
11 Balumath JH-06-003-014-004/8984
(Murpa) 		3406003000NRG24Z180520230277516 18/05/2023 BINITA DEVI 3406003WL023554 BINITA DEVI 00415 SBIN0009498 162 162 Processed 20/05/2023 S24842737 BINITA DEVI ()
12 Balumath JH-06-003-014-004/9404
(Murpa) 		3406003000NRG24Z180520230274640 18/05/2023 RABINA KHATOON 3406003WL023243 RABINA KHATOON 00415 SBIN0009498 162 162 Processed 20/05/2023 S24842737 RABINA KHATOON ()
SubTotal 810 810
13 Balumath JH-06-003-014-001/75427
(Murpa) 		3406003000NRG24Z180520230275206 18/05/2023 SANTOSH YADAV 3406003WL023295 SANTOSH YADAV 00468 UBIN0564834 162 162 Processed 20/05/2023 S24842737 SANTOSH YADAV ()
SubTotal 162 162
14 Balumath JH-06-003-014-003/1228
(Murpa) 		3406003000NRG24Z180520230278139 18/05/2023 UMESH YADAV 3406003WL023584 UMESH YADAV 00482 SBIN0RRVCGB 162 162 Processed 20/05/2023 S24842737 UMESH YADAV ()
15 Balumath JH-06-003-014-003/12517
(Murpa) 		3406003000NRG24Z180520230274912 18/05/2023 RAJENDRA KUMAR SAW 3406003WL023277 RAJENDRA KUMAR SAW 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S24842737 RAJENDRA KUMAR SAW ()
16 Balumath JH-06-003-014-003/2332
(Murpa) 		3406003000NRG24Z180520230274927 18/05/2023 SHANKAR SAW 3406003WL023278 SHANKAR SAW 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S24842737 SHANKAR SAW ()
SubTotal 486 486
17 Balumath JH-06-003-014-003/66081
(Murpa) 		3406003000NRG24Z180520230275267 18/05/2023 NEWAL YADAV 3406003WL023298 NEWAL YADAV 00703 AIRP0000001 162 162 Processed 20/05/2023 S24842737 NEWAL YADAV ()
SubTotal 162 162
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 JH3406003014_180523FTO_139491 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003014_180523FTO_139491 BANK OF INDIA BKID0004828 TANDWA 162
3 Balumath JH3406003014_180523FTO_139491 Central Bank Of India CBIN0281573 BALUMATH 810
4 Balumath JH3406003014_180523FTO_139491 State Bank of India SBIN0009498 BHAISADON 810
5 Balumath JH3406003014_180523FTO_139491 Union Bank of India UBIN0564834 CHANDWA 162
6 Balumath JH3406003014_180523FTO_139491 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
7 Balumath JH3406003014_180523FTO_139491 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 324
8 Balumath JH3406003014_180523FTO_139491 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

Download In Excel