Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:11:47 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_220823FTO_464896
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-06-003-014-001/3925
(Murpa) 		3406003000NRG24Z210820231022191 22/08/2023 ASMIN KHATUN 3406003WL078146 ASMIN KHATUN 00045 BARB0LATEHA 162 162 Processed 22/08/2023 S40340425 ASMIN KHATUN ()
SubTotal 162 162
2 Balumath JH-06-003-014-001/2113
(Murpa) 		3406003000NRG24Z210820231022175 22/08/2023 RAJKISHOR YADAV 3406003WL078145 RAJKISHOR YADAV 00089 CBIN0281573 162 162 Processed 22/08/2023 S40340425 RAJKISHOR YADAV ()
3 Balumath JH-06-003-014-001/87563
(Murpa) 		3406003000NRG24Z210820231022252 22/08/2023 SAHBATIYA DEVI 3406003WL078149 SAHBATIYA DEVI 00089 CBIN0281573 162 162 Processed 22/08/2023 S40340425 SAHBATIYA DEVI ()
4 Balumath JH-06-003-014-001/94724
(Murpa) 		3406003000NRG24Z210820231022358 22/08/2023 ASHINA KHATUN 3406003WL078154 ASHINA KHATUN 00089 CBIN0281573 162 162 Processed 22/08/2023 S40340425 ASHINA KHATUN ()
5 Balumath JH-06-003-014-001/9960
(Murpa) 		3406003000NRG24Z210820231022375 22/08/2023 DEWANTI DEVI 3406003WL078155 DEWANTI DEVI 00089 CBIN0281573 162 162 Processed 22/08/2023 S40340425 DEWANTI DEVI ()
SubTotal 648 648
6 Balumath JH-06-003-014-001/95021
(Murpa) 		3406003000NRG24Z210820231022258 22/08/2023 ANJU DEVI 3406003WL078149 ANJU DEVI 00415 SBIN0003144 162 162 Processed 22/08/2023 S40340425 ANJU DEVI ()
SubTotal 162 162
7 Balumath JH-06-003-014-001/2004
(Murpa) 		3406003000NRG24Z210820231022158 22/08/2023 AFROJ MIYA 3406003WL078144 AFROJ MIYA 00415 SBIN0009498 162 162 Processed 22/08/2023 S40340425 AFROJ MIYA ()
8 Balumath JH-06-003-014-001/4314
(Murpa) 		3406003000NRG24Z210820231022333 22/08/2023 MINA DEVI 3406003WL078153 MINA DEVI 00415 SBIN0009498 162 162 Processed 22/08/2023 S40340425 MINA DEVI ()
9 Balumath JH-06-003-014-001/9451
(Murpa) 		3406003000NRG24Z210820231022374 22/08/2023 SUNIL KUMAR YADAV 3406003WL078155 SUNIL KUMAR YADAV 00415 SBIN0009498 162 162 Processed 22/08/2023 S40340425 SUNIL KUMAR YADAV ()
10 Balumath JH-06-003-014-004/3774
(Murpa) 		3406003000NRG24Z210820231022271 22/08/2023 MD KHALID 3406003WL078150 MD KHALID 00415 SBIN0009498 162 162 Processed 22/08/2023 S40340425 MD KHALID ()
SubTotal 648 648
11 Balumath JH-06-003-014-002/3288
(Murpa) 		3406003000NRG24Z210820231022147 22/08/2023 SURAJMANI DEVI 3406003WL078143 SURAJMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S40340425 SURAJMANI DEVI ()
12 Balumath JH-06-003-014-002/86418
(Murpa) 		3406003000NRG24Z210820231022143 22/08/2023 RAMESHWAR GANJHU 3406003WL078142 RAMESHWAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S40340425 RAMESHWAR GANJHU ()
13 Balumath JH-06-003-014-002/9097
(Murpa) 		3406003000NRG24Z210820231022135 22/08/2023 RINA DEVI 3406003WL078141 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S40340425 RINA DEVI ()
14 Balumath JH-06-003-014-003/2332
(Murpa) 		3406003000NRG24Z210820231022231 22/08/2023 SHANKAR SAW 3406003WL078148 SHANKAR SAW 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S40340425 SHANKAR SAW ()
SubTotal 648 648
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 JH3406003014_220823FTO_464896 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003014_220823FTO_464896 Central Bank Of India CBIN0281573 BALUMATH 648
3 Balumath JH3406003014_220823FTO_464896 State Bank of India SBIN0003144 ADB DALTONGANJ 162
4 Balumath JH3406003014_220823FTO_464896 State Bank of India SBIN0009498 BHAISADON 648
5 Balumath JH3406003014_220823FTO_464896 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 648

Download In Excel