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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 02:34:00 AM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003024_010623FTO_188087

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-06-003-024-006/1258 (Salaiya)

3406003000NRG24Z010620230382503

01/06/2023

MALO DEVI

3406003WL033216

MALO DEVI

00089

CBIN0281573

162

162

Processed

02/06/2023

S58276196

MALO DEVI

()

SubTotal

162

162

2

Herhanj

JH-06-003-024-006/25225 (Salaiya)

3406003000NRG24Z010620230382578

01/06/2023

DAYANAD YADAV

3406003WL033220

DAYANAD YADAV

00415

SBIN0009498

162

162

Processed

02/06/2023

S58276196

DAYANAD YADAV

()

SubTotal

162

162

3

Herhanj

JH-06-003-024-006/1254 (Salaiya)

3406003000NRG24Z010620230382563

01/06/2023

RINA DEVI

3406003WL033219

RINA DEVI

00415

SBIN0014728

162

162

Processed

02/06/2023

S58276196

RINA DEVI

()

4

Herhanj

JH-06-003-024-006/1453 (Salaiya)

3406003000NRG24Z010620230382504

01/06/2023

MALTI DEVI

3406003WL033216

MALTI DEVI

00415

SBIN0014728

162

162

Processed

02/06/2023

S58276196

MALTI DEVI

()

5

Herhanj

JH-06-003-024-006/3057 (Salaiya)

3406003000NRG24Z010620230382483

01/06/2023

RAJU BHUIYAN

3406003WL033214

RAJU BHUIYAN

00415

SBIN0014728

162

162

Processed

02/06/2023

S58276196

RAJU BHUIYAN

()

6

Herhanj

JH-06-003-024-006/6301 (Salaiya)

3406003000NRG24Z010620230382582

01/06/2023

REKHA DEVI

3406003WL033220

REKHA DEVI

00415

SBIN0014728

162

162

Processed

02/06/2023

S58276196

REKHA DEVI

()

7

Herhanj

JH-06-003-024-011/1112 (Salaiya)

3406003000NRG24Z010620230382536

01/06/2023

SANTOSH GANJHU

3406003WL033218

SANTOSH GANJHU

00415

SBIN0014728

162

162

Processed

02/06/2023

S58276196

SANTOSH GANJHU

()

8

Herhanj

JH-06-003-024-011/401 (Salaiya)

3406003000NRG24Z010620230382519

01/06/2023

BANSI GANJHU

3406003WL033217

BANSI GANJHU

00415

SBIN0014728

162

162

Processed

02/06/2023

S58276196

BANSI GANJHU

()

SubTotal

972

972

9

Herhanj

JH-06-003-024-006/94302 (Salaiya)

3406003000NRG24Z010620230382609

01/06/2023

Rupa Devi

3406003WL033222

Rupa Devi

00688

FINO0009002

162

162

Processed

02/06/2023

S58276196

Rupa Devi

()

SubTotal

162

162

10

Herhanj

JH-06-003-024-006/14894 (Salaiya)

3406003000NRG24Z010620230382533

01/06/2023

SUSHILA DEVI

3406003WL033218

SUSHILA DEVI

00695

SBIN0RRVCGB

162

162

Processed

02/06/2023

S58276196

SUSHILA DEVI

()

SubTotal

162

162

Total

1620

1620

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Balumath	JH3406003024_010623FTO_188087	Central Bank Of India	CBIN0281573	BALUMATH	162
2	Balumath	JH3406003024_010623FTO_188087	State Bank of India	SBIN0009498	BHAISADON	162
3	Balumath	JH3406003024_010623FTO_188087	State Bank of India	SBIN0014728	HERHANJ	972
4	Balumath	JH3406003024_010623FTO_188087	Fino Payments Bank Ltd	FINO0009002	FPBRO_CPC	162
5	Balumath	JH3406003024_010623FTO_188087	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BARIYATU	162

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