Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:11:27 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003024_250823APB_FTO_479119
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-06-003-024-001/1131
(Salaiya) 		3406003000NRG24Z250820231050033 25/08/2023 KOSHILA DEVI 3406003WL080290 KOSHILA DEVI 00089 CBIN0281573 162 162 Processed 26/08/2023 S7748377 Mr. RAJESH GANJHU CENTRAL BANK OF INDIA(607115)
2 Herhanj JH-06-003-024-001/1131
(Salaiya) 		3406003000NRG24Z250820231050090 25/08/2023 KOSHILA DEVI 3406003WL080294 KOSHILA DEVI 00089 CBIN0281573 162 162 Processed 26/08/2023 S7748377 Mr. RAJESH GANJHU CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
3 Herhanj JH-06-003-024-001/19273
(Salaiya) 		3406003000NRG24Z250820231050091 25/08/2023 SURAJ GANJHU 3406003WL080294 SURAJ GANJHU 00415 SBIN0014728 162 162 Processed 26/08/2023 S7748377 MR SURAJ GANJHU STATE BANK OF INDIA(508548)
4 Herhanj JH-06-003-024-001/19273
(Salaiya) 		3406003000NRG24Z250820231050034 25/08/2023 SURAJ GANJHU 3406003WL080290 SURAJ GANJHU 00415 SBIN0014728 162 162 Processed 26/08/2023 S7748377 MR SURAJ GANJHU STATE BANK OF INDIA(508548)
5 Herhanj JH-06-003-024-001/2209
(Salaiya) 		3406003000NRG24Z250820231050010 25/08/2023 JIRWA DEVI 3406003WL080288 JIRWA DEVI 00415 SBIN0014728 162 162 Processed 26/08/2023 S7748377 MISS JIRAWA DEVI STATE BANK OF INDIA(508548)
6 Herhanj JH-06-003-024-001/2211
(Salaiya) 		3406003000NRG24Z250820231050037 25/08/2023 RAGHU LOHARA 3406003WL080290 RAGHU LOHARA 00415 SBIN0014728 162 162 Processed 26/08/2023 S7748377 MR RAGHU LOHARA STATE BANK OF INDIA(508548)
7 Herhanj JH-06-003-024-001/23041
(Salaiya) 		3406003000NRG24Z250820231050094 25/08/2023 RAMJEET GANJHU 3406003WL080294 RAMJEET GANJHU 00415 SBIN0014728 162 162 Processed 26/08/2023 S7748377 MR RAMJIT GANJHU STATE BANK OF INDIA(508548)
8 Herhanj JH-06-003-024-001/23041
(Salaiya) 		3406003000NRG24Z250820231050095 25/08/2023 RENU DEVI 3406003WL080294 RENU DEVI 00415 SBIN0014728 162 162 Processed 26/08/2023 S7748377 MISS RENU KUMARI STATE BANK OF INDIA(508548)
9 Herhanj JH-06-003-024-001/26981
(Salaiya) 		3406003000NRG24Z250820231050051 25/08/2023 JAYRAM GANJHU 3406003WL080291 JAYRAM GANJHU 00415 SBIN0014728 162 162 Processed 26/08/2023 S7748377 MRS JAYRAM GANJHU STATE BANK OF INDIA(508548)
10 Herhanj JH-06-003-024-001/26981
(Salaiya) 		3406003000NRG24Z250820231050052 25/08/2023 JAYRAM GANJHU 3406003WL080291 JAYRAM GANJHU 00415 SBIN0014728 162 162 Processed 26/08/2023 S7748377 MRS JAYRAM GANJHU STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-024-001/302
(Salaiya) 		3406003000NRG24Z250820231050053 25/08/2023 SANJAY GANJHU 3406003WL080291 SANJAY GANJHU 00415 SBIN0014728 162 162 Processed 26/08/2023 S7748377 Sanjay Gnjhu FINO PAYMENTS BANK LTD(608001)
12 Herhanj JH-06-003-024-001/302
(Salaiya) 		3406003000NRG24Z250820231050054 25/08/2023 SANJAY GANJHU 3406003WL080291 SANJAY GANJHU 00415 SBIN0014728 162 162 Processed 26/08/2023 S7748377 Sanjay Gnjhu FINO PAYMENTS BANK LTD(608001)
13 Herhanj JH-06-003-024-001/313
(Salaiya) 		3406003000NRG24Z250820231050058 25/08/2023 KHEDAN GANJHU 3406003WL080291 KHEDAN GANJHU 00415 SBIN0014728 162 162 Processed 26/08/2023 S7748377 MRS KHEDAN GANJHU STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-024-001/313
(Salaiya) 		3406003000NRG24Z250820231050059 25/08/2023 KHEDAN GANJHU 3406003WL080291 KHEDAN GANJHU 00415 SBIN0014728 162 162 Processed 26/08/2023 S7748377 MRS KHEDAN GANJHU STATE BANK OF INDIA(508548)
15 Herhanj JH-06-003-024-001/3264
(Salaiya) 		3406003000NRG24Z250820231050096 25/08/2023 KANTI DEVI 3406003WL080294 KANTI DEVI 00415 SBIN0014728 162 162 Processed 26/08/2023 S7748377 Kanti Devi FINO PAYMENTS BANK LTD(608001)
16 Herhanj JH-06-003-024-001/33640
(Salaiya) 		3406003000NRG24Z250820231050060 25/08/2023 Basanti Devi 3406003WL080291 Basanti Devi 00415 SBIN0014728 162 162 Processed 26/08/2023 S7748377 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-024-001/33640
(Salaiya) 		3406003000NRG24Z250820231050061 25/08/2023 Basanti Devi 3406003WL080291 Basanti Devi 00415 SBIN0014728 162 162 Processed 26/08/2023 S7748377 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-024-001/364
(Salaiya) 		3406003000NRG24Z250820231050097 25/08/2023 SARO DEVI 3406003WL080294 SARO DEVI 00415 SBIN0014728 162 162 Processed 26/08/2023 S7748377 MISS SARO DEVI STATE BANK OF INDIA(508548)
19 Herhanj JH-06-003-024-001/4697
(Salaiya) 		3406003000NRG24Z250820231050015 25/08/2023 Pramod Kumar Ganjhu 3406003WL080288 Pramod Kumar Ganjhu 00415 SBIN0014728 162 162 Processed 26/08/2023 S7748377 Pramod Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
20 Herhanj JH-06-003-024-001/7585
(Salaiya) 		3406003000NRG24Z250820231050062 25/08/2023 KAMESHAR GANJHU 3406003WL080291 KAMESHAR GANJHU 00415 SBIN0014728 162 162 Processed 26/08/2023 S7748377 MRS KAMESAR GNJHU STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-024-001/7585
(Salaiya) 		3406003000NRG24Z250820231050063 25/08/2023 KAMESHAR GANJHU 3406003WL080291 KAMESHAR GANJHU 00415 SBIN0014728 162 162 Processed 26/08/2023 S7748377 MRS KAMESAR GNJHU STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-024-011/1041
(Salaiya) 		3406003000NRG24Z250820231050065 25/08/2023 JAGMANI DEVI 3406003WL080292 JAGMANI DEVI 00415 SBIN0014728 27 27 Processed 26/08/2023 S7748377 JAGMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3105 3105
23 Herhanj JH-06-003-024-001/2254
(Salaiya) 		3406003000NRG24Z250820231050014 25/08/2023 RAHUL KUMAR 3406003WL080288 RAHUL KUMAR 00703 AIRP0000001 162 162 Processed 26/08/2023 S7748377 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3591 3591

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003024_250823APB_FTO_479119 Central Bank Of India CBIN0281573 BALUMATH 324
2 Balumath JH3406003024_250823APB_FTO_479119 State Bank of India SBIN0014728 HERHANJ 3105
3 Balumath JH3406003024_250823APB_FTO_479119 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

Download In Excel