Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:40:56 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003016_051023APB_FTO_617059
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-06-003-016-003/86722
(Masiyatu) 		3406003000NRG24Z051020231320736 05/10/2023 KANTI DEVI 3406003WL099601 KANTI DEVI 00045 BARB0LATEHA 162 162 Processed 06/10/2023 S64013304 KANTI DEVE BANK OF BARODA(606985)
2 Balumath JH-06-003-016-004/5095
(Masiyatu) 		3406003000NRG24Z051020231320644 05/10/2023 ANITA DEVI 3406003WL099598 ANITA DEVI 00045 BARB0LATEHA 162 162 Processed 06/10/2023 S64013304 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
3 Balumath JH-06-003-016-004/8795
(Masiyatu) 		3406003000NRG24Z051020231320667 05/10/2023 LAGANI DEVI 3406003WL099599 LAGANI DEVI 00045 BARB0LATEHA 162 162 Processed 06/10/2023 S64013277 LAGANI DEVI BANK OF BARODA(606985)
SubTotal 486 486
4 Balumath JH-06-003-016-001/11560
(Masiyatu) 		3406003000NRG24Z051020231320641 05/10/2023 ADESHWAR GANJHU 3406003WL099598 ADESHWAR GANJHU 00089 CBIN0281573 162 162 Processed 06/10/2023 S64013304 MR ADESHWAR GANJHU STATE BANK OF INDIA(508548)
5 Balumath JH-06-003-016-001/11563
(Masiyatu) 		3406003000NRG24Z051020231320642 05/10/2023 NARENDRA GANJHU 3406003WL099598 NARENDRA GANJHU 00089 CBIN0281573 162 162 Processed 06/10/2023 S64013304 Narendra Ganjhu FINO PAYMENTS BANK LTD(608001)
6 Balumath JH-06-003-016-001/12564
(Masiyatu) 		3406003000NRG24Z051020231320728 05/10/2023 SUSMA KUMARI 3406003WL099601 SUSMA KUMARI 00089 CBIN0281573 162 162 Processed 06/10/2023 S64013277 SUSMA KUMARI BANK OF INDIA(508505)
7 Balumath JH-06-003-016-001/37825
(Masiyatu) 		3406003000NRG24Z051020231320729 05/10/2023 ASHOK GANJHU 3406003WL099601 ASHOK GANJHU 00089 CBIN0281573 162 162 Processed 06/10/2023 S64013304 Mr. ASHOK GANJHU CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-016-001/5567
(Masiyatu) 		3406003000NRG24Z051020231320730 05/10/2023 RUDANI DEVI 3406003WL099601 RUDANI DEVI 00089 CBIN0281573 162 162 Processed 06/10/2023 S64013304 RUDHANI DEVI BANK OF BARODA(606985)
9 Balumath JH-06-003-016-001/79313
(Masiyatu) 		3406003000NRG24Z051020231320660 05/10/2023 SIBISTEYANI TOPPO 3406003WL099599 SIBISTEYANI TOPPO 00089 CBIN0281573 162 162 Processed 06/10/2023 S64013304 Mrs. SIBISTEYANI TOPPO CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-016-003/10970
(Masiyatu) 		3406003000NRG24Z051020231320731 05/10/2023 KALO DEVI 3406003WL099601 KALO DEVI 00089 CBIN0281573 162 162 Processed 06/10/2023 S64013304 Mrs. KALO DEVI . . CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-016-003/2384
(Masiyatu) 		3406003000NRG24Z051020231320733 05/10/2023 SANDIP GANJHU 3406003WL099601 SANDIP GANJHU 00089 CBIN0281573 162 162 Processed 06/10/2023 S64013304 Mr. Sandip Ganjhu CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-016-003/8707
(Masiyatu) 		3406003000NRG24Z051020231320737 05/10/2023 HARIYA BHUIYAN 3406003WL099601 HARIYA BHUIYAN 00089 CBIN0281573 162 162 Processed 06/10/2023 S64013304 Mr. Hariya Bhuiya CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-016-004/2912
(Masiyatu) 		3406003000NRG24Z051020231320662 05/10/2023 LALK MAHTO 3406003WL099599 LALK MAHTO 00089 CBIN0281573 162 162 Processed 06/10/2023 S64013304 Mr. LALAK MAHTO CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-016-004/33022
(Masiyatu) 		3406003000NRG24Z051020231320643 05/10/2023 ANJIT KUMAR 3406003WL099598 ANJIT KUMAR 00089 CBIN0281573 162 162 Processed 06/10/2023 S64013304 Mr. ANJIT KUMAR CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-016-004/4670
(Masiyatu) 		3406003000NRG24Z051020231320663 05/10/2023 RANTHU MAHTO 3406003WL099599 RANTHU MAHTO 00089 CBIN0281573 162 162 Processed 06/10/2023 S64013304 Mr. RANTHU MAHTO CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-016-004/4671
(Masiyatu) 		3406003000NRG24Z051020231320664 05/10/2023 ARUN KUMAR 3406003WL099599 ARUN KUMAR 00089 CBIN0281573 162 162 Processed 06/10/2023 S64013304 ARUN KUMAR BANK OF BARODA(606985)
17 Balumath JH-06-003-016-004/65415
(Masiyatu) 		3406003000NRG24Z051020231320645 05/10/2023 SURENDRA MAHTO 3406003WL099598 SURENDRA MAHTO 00089 CBIN0281573 162 162 Processed 06/10/2023 S64013304 Mr. SURENDRA MAHTO CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-016-004/8799
(Masiyatu) 		3406003000NRG24Z051020231320668 05/10/2023 JAGDISH KUMAR MAHTO 3406003WL099599 JAGDISH KUMAR MAHTO 00089 CBIN0281573 162 162 Processed 06/10/2023 S64013304 Mr. JAGDISH KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-016-004/96322
(Masiyatu) 		3406003000NRG24Z051020231320669 05/10/2023 MANU KUMAR 3406003WL099599 MANU KUMAR 00089 CBIN0281573 162 162 Processed 06/10/2023 S64013304 Mr. MANU KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 2592 2592
20 Balumath JH-06-003-016-004/5094
(Masiyatu) 		3406003000NRG24Z051020231320665 05/10/2023 BIJENDRA MAHTO 3406003WL099599 BIJENDRA MAHTO 00152 HDFC0001743 162 162 Processed 06/10/2023 S64013277 Mr. BIJENDRA MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
21 Balumath JH-06-003-016-004/56719
(Masiyatu) 		3406003000NRG24Z051020231320666 05/10/2023 MANOJ MAHTO 3406003WL099599 MANOJ MAHTO 00415 SBIN0002926 162 162 Processed 06/10/2023 S64013304 MR MANOJ MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
22 Balumath JH-06-003-016-003/20720
(Masiyatu) 		3406003000NRG24Z051020231320732 05/10/2023 SADHANI DEVI 3406003WL099601 SADHANI DEVI 00482 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013304 Mrs. SADHNI DEVI VANANCHAL GRAMIN BANK(607210)
23 Balumath JH-06-003-016-003/3154
(Masiyatu) 		3406003000NRG24Z051020231320735 05/10/2023 SAGUN GANJHU 3406003WL099601 SAGUN GANJHU 00482 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013304 Mr. SUGAN GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3726 3726

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003016_051023APB_FTO_617059 Bank of Baroda BARB0LATEHA Latehar Jharkhand 486
2 Balumath JH3406003016_051023APB_FTO_617059 Central Bank Of India CBIN0281573 BALUMATH 2592
3 Balumath JH3406003016_051023APB_FTO_617059 HDFC Bank HDFC0001743 DALTONGANJ 162
4 Balumath JH3406003016_051023APB_FTO_617059 State Bank of India SBIN0002926 CHANDWA 162
5 Balumath JH3406003016_051023APB_FTO_617059 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 324

Download In Excel