Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:01:02 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_190623FTO_257605
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) 		3406003000NRG24Z190620230541002 19/06/2023 SHANTI DEVI 3406003WL045822 SHANTI DEVI 00045 BARB0LATEHA 162 162 Processed 21/06/2023 S25130929 SHANTI DEVI ()
2 Balumath JH-06-003-014-005/1657
(Murpa) 		3406003000NRG24Z190620230541053 19/06/2023 RAJU KUMAR YADAV 3406003WL045829 RAJU KUMAR YADAV 00045 BARB0LATEHA 162 162 Processed 21/06/2023 S25130929 RAJU KUMAR YADAV ()
SubTotal 324 324
3 Balumath JH-06-003-014-003/24068
(Murpa) 		3406003000NRG24Z190620230541012 19/06/2023 SANJAY KUMAR YADAV 3406003WL045823 SANJAY KUMAR YADAV 00089 CBIN0281573 162 162 Processed 21/06/2023 S25130929 SANJAY KUMAR YADAV ()
4 Balumath JH-06-003-014-003/56420
(Murpa) 		3406003000NRG24Z190620230541071 19/06/2023 RAJENDRA YADAV 3406003WL045830 RAJENDRA YADAV 00089 CBIN0281573 162 162 Processed 21/06/2023 S25130929 RAJENDRA YADAV ()
5 Balumath JH-06-003-014-003/6405
(Murpa) 		3406003000NRG24Z190620230540917 19/06/2023 SABITA DEVI 3406003WL045816 SABITA DEVI 00089 CBIN0281573 162 162 Processed 21/06/2023 S25130929 SABITA DEVI ()
6 Balumath JH-06-003-014-004/3577
(Murpa) 		3406003000NRG24Z190620230541081 19/06/2023 SAKUNTI DEVI 3406003WL045831 SAKUNTI DEVI 00089 CBIN0281573 162 162 Processed 21/06/2023 S25130929 SAKUNTI DEVI ()
7 Balumath JH-06-003-014-004/5406
(Murpa) 		3406003000NRG24Z190620230541037 19/06/2023 HEMRAJ YADAV 3406003WL045827 HEMRAJ YADAV 00089 CBIN0281573 162 162 Processed 21/06/2023 S25130929 HEMRAJ YADAV ()
8 Balumath JH-06-003-014-004/6098
(Murpa) 		3406003000NRG24Z190620230540989 19/06/2023 SONMATIYA DEVI 3406003WL045820 SONMATIYA DEVI 00089 CBIN0281573 162 162 Processed 21/06/2023 S25130929 SONMATIYA DEVI ()
9 Balumath JH-06-003-014-004/6113
(Murpa) 		3406003000NRG24Z190620230540952 19/06/2023 JAYNTI DEVI 3406003WL045818 JAYNTI DEVI 00089 CBIN0281573 162 162 Processed 21/06/2023 S25130929 JAYNTI DEVI ()
SubTotal 1134 1134
10 Balumath JH-06-003-014-001/95021
(Murpa) 		3406003000NRG24Z190620230541135 19/06/2023 ANJU DEVI 3406003WL045835 ANJU DEVI 00415 SBIN0003144 162 162 Processed 21/06/2023 S25130929 ANJU DEVI ()
SubTotal 162 162
11 Balumath JH-06-003-014-003/32105
(Murpa) 		3406003000NRG24Z190620230540915 19/06/2023 DEVANTI DEVI 3406003WL045816 DEVANTI DEVI 00415 SBIN0009498 162 162 Processed 21/06/2023 S25130929 DEVANTI DEVI ()
12 Balumath JH-06-003-014-003/8921
(Murpa) 		3406003000NRG24Z190620230541017 19/06/2023 BABLU KUMAR YADAV 3406003WL045823 BABLU KUMAR YADAV 00415 SBIN0009498 162 162 Processed 21/06/2023 S25130929 BABLU KUMAR YADAV ()
13 Balumath JH-06-003-014-004/8984
(Murpa) 		3406003000NRG24Z190620230540974 19/06/2023 BINITA DEVI 3406003WL045819 BINITA DEVI 00415 SBIN0009498 162 162 Processed 21/06/2023 S25130929 BINITA DEVI ()
SubTotal 486 486
14 Balumath JH-06-003-014-002/3288
(Murpa) 		3406003000NRG24Z190620230541113 19/06/2023 SURAJMANI DEVI 3406003WL045833 SURAJMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S25130929 SURAJMANI DEVI ()
15 Balumath JH-06-003-014-002/74922
(Murpa) 		3406003000NRG24Z190620230541100 19/06/2023 MAHENDRA BHAGAT 3406003WL045832 MAHENDRA BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S25130929 MAHENDRA BHAGAT ()
16 Balumath JH-06-003-014-002/80298
(Murpa) 		3406003000NRG24Z190620230541102 19/06/2023 PRATIMA DEVI 3406003WL045832 PRATIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S25130929 PRATIMA DEVI ()
17 Balumath JH-06-003-014-002/86418
(Murpa) 		3406003000NRG24Z190620230541103 19/06/2023 RAMESHWAR GANJHU 3406003WL045832 RAMESHWAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S25130929 RAMESHWAR GANJHU ()
18 Balumath JH-06-003-014-002/9097
(Murpa) 		3406003000NRG24Z190620230541119 19/06/2023 RINA DEVI 3406003WL045833 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S25130929 RINA DEVI ()
19 Balumath JH-06-003-014-003/29441
(Murpa) 		3406003000NRG24Z190620230540931 19/06/2023 SITU KUMAR 3406003WL045817 SITU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S25130929 SITU KUMAR ()
20 Balumath JH-06-003-014-004/8016
(Murpa) 		3406003000NRG24Z190620230540957 19/06/2023 VIKASH KUMAR YADAV 3406003WL045818 VIKASH KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S25130929 VIKASH KUMAR YADAV ()
SubTotal 1134 1134
21 Balumath JH-06-003-014-003/2407
(Murpa) 		3406003000NRG24Z190620230541137 19/06/2023 PRABHA DEVI 3406003WL045835 PRABHA DEVI 00703 AIRP0000001 162 162 Processed 21/06/2023 S25130929 PRABHA DEVI ()
SubTotal 162 162
Total 3402 3402

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003014_190623FTO_257605 Bank of Baroda BARB0LATEHA Latehar Jharkhand 324
2 Balumath JH3406003014_190623FTO_257605 Central Bank Of India CBIN0281573 BALUMATH 1134
3 Balumath JH3406003014_190623FTO_257605 State Bank of India SBIN0003144 ADB DALTONGANJ 162
4 Balumath JH3406003014_190623FTO_257605 State Bank of India SBIN0009498 BHAISADON 486
5 Balumath JH3406003014_190623FTO_257605 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1134
6 Balumath JH3406003014_190623FTO_257605 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

Download In Excel