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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 04:09:32 AM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003005_150623FTO_241257

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

Herhanj

JH-06-003-005-004/1340 (Chiru)

3406003000NRG24Z150620230505210

15/06/2023

UGESHAR BAITHA

3406003WL043166

UGESHAR BAITHA

00045

BARB0RATUCH

162

162

Processed

16/06/2023

S34339606

UGESHAR BAITHA

()

SubTotal

162

162

2

Herhanj

JH-06-003-005-004/1029 (Chiru)

3406003000NRG24Z150620230505223

15/06/2023

SANTU KUMAR

3406003WL043171

SANTU KUMAR

00089

CBIN0281573

162

162

Processed

16/06/2023

S34339606

SANTU KUMAR

()

3

Herhanj

JH-06-003-005-004/1039 (Chiru)

3406003000NRG24Z150620230506662

15/06/2023

JATINDRA SAW

3406003WL043274

JATINDRA SAW

00089

CBIN0281573

162

162

Processed

16/06/2023

S34339606

JATINDRA SAW

()

4

Herhanj

JH-06-003-005-004/61655 (Chiru)

3406003000NRG24Z150620230506774

15/06/2023

Najama Khatun

3406003WL043282

Najama Khatun

00089

CBIN0281573

162

162

Processed

16/06/2023

S34339606

Najama Khatun

()

SubTotal

486

486

5

Herhanj

JH-06-003-005-004/2164 (Chiru)

3406003000NRG24Z150620230505241

15/06/2023

SHARWAN KUMAR

3406003WL043175

SHARWAN KUMAR

00415

SBIN0001062

162

162

Processed

16/06/2023

S34339606

SHARWAN KUMAR

()

SubTotal

162

162

6

Herhanj

JH-06-003-005-004/1340 (Chiru)

3406003000NRG24Z150620230505211

15/06/2023

BASANTI DEVI

3406003WL043166

BASANTI DEVI

00415

SBIN0006355

162

162

Processed

16/06/2023

S34339606

BASANTI DEVI

()

SubTotal

162

162

7

Herhanj

JH-06-003-005-004/1326 (Chiru)

3406003000NRG24Z150620230505190

15/06/2023

SAURAV KUAMR SAW

3406003WL043161

SAURAV KUAMR SAW

00415

SBIN0009498

162

162

Processed

16/06/2023

S34339606

SAURAV KUAMR SAW

()

8

Herhanj

JH-06-003-005-004/1334 (Chiru)

3406003000NRG24Z150620230505191

15/06/2023

SANDEEP BHUIYAN

3406003WL043161

SANDEEP BHUIYAN

00415

SBIN0009498

162

162

Processed

16/06/2023

S34339606

SANDEEP BHUIYAN

()

9

Herhanj

JH-06-003-005-004/1335 (Chiru)

3406003000NRG24Z150620230505170

15/06/2023

RAVINDRA BHUIYAN

3406003WL043154

RAVINDRA BHUIYAN

00415

SBIN0009498

162

162

Processed

16/06/2023

S34339606

RAVINDRA BHUIYAN

()

10

Herhanj

JH-06-003-005-004/8978 (Chiru)

3406003000NRG24Z150620230506746

15/06/2023

DEVANTI KUMARI

3406003WL043280

DEVANTI KUMARI

00415

SBIN0009498

162

162

Processed

16/06/2023

S34339606

DEVANTI KUMARI

()

SubTotal

648

648

11

Herhanj

JH-06-003-005-004/1031 (Chiru)

3406003000NRG24Z150620230505227

15/06/2023

HASINA BIBI

3406003WL043173

HASINA BIBI

00415

SBIN0014728

162

162

Processed

16/06/2023

S34339606

HASINA BIBI

()

12

Herhanj

JH-06-003-005-004/1157 (Chiru)

3406003000NRG24Z150620230505274

15/06/2023

ANIL SINGH KUSHWAHA

3406003WL043177

ANIL SINGH KUSHWAHA

00415

SBIN0014728

162

162

Processed

16/06/2023

S34339606

ANIL SINGH KUSHWAHA

()

13

Herhanj

JH-06-003-005-004/8883 (Chiru)

3406003000NRG24Z150620230505276

15/06/2023

MAMTA DEVI

3406003WL043177

MAMTA DEVI

00415

SBIN0014728

162

162

Processed

16/06/2023

S34339606

MAMTA DEVI

()

SubTotal

486

486

14

Herhanj

JH-06-003-005-004/87826 (Chiru)

3406003000NRG24Z150620230506778

15/06/2023

Naim Ansari

3406003WL043282

Naim Ansari

00703

AIRP0000001

162

162

Processed

16/06/2023

S34339606

Naim Ansari

()

SubTotal

162

162

Total

2268

2268

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Balumath	JH3406003005_150623FTO_241257	Bank of Baroda	BARB0RATUCH	Ratu	162
2	Balumath	JH3406003005_150623FTO_241257	Central Bank Of India	CBIN0281573	BALUMATH	486
3	Balumath	JH3406003005_150623FTO_241257	State Bank of India	SBIN0001062	LATEHAR	162
4	Balumath	JH3406003005_150623FTO_241257	State Bank of India	SBIN0006355	AMY PANDRA, RANCHI	162
5	Balumath	JH3406003005_150623FTO_241257	State Bank of India	SBIN0009498	BHAISADON	648
6	Balumath	JH3406003005_150623FTO_241257	State Bank of India	SBIN0014728	HERHANJ	486
7	Balumath	JH3406003005_150623FTO_241257	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	162

Download In Excel