Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:03:47 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003006_090823APB_FTO_420810
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-06-003-006-001/1394
(Sheregara) 		3406003000NRG24Z090820230918512 09/08/2023 KAILASH TURI 3406003WL071188 KAILASH TURI 00089 CBIN0281573 162 162 Processed 10/08/2023 S95541649 Mr. Kailash Turi CENTRAL BANK OF INDIA(607115)
2 Balumath JH-06-003-006-001/1740
(Sheregara) 		3406003000NRG24Z090820230918513 09/08/2023 DASHRATH SAW 3406003WL071188 DASHRATH SAW 00089 CBIN0281573 162 162 Processed 10/08/2023 S95541649 Mr. DASHRATH SAW,SHAKUNTALA DEVI CENTRAL BANK OF INDIA(607115)
3 Balumath JH-06-003-006-001/4037
(Sheregara) 		3406003000NRG24Z090820230918517 09/08/2023 JAYANT GUPTA 3406003WL071188 JAYANT GUPTA 00089 CBIN0281573 162 162 Processed 10/08/2023 S95541649 Jayant Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 486 486
4 Balumath JH-06-003-006-001/2564
(Sheregara) 		3406003000NRG24Z090820230918516 09/08/2023 ARJUN KUMAR SAW 3406003WL071188 ARJUN KUMAR SAW 00415 SBIN0009498 162 162 Processed 10/08/2023 S95541649 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
5 Balumath JH-06-003-006-001/5216
(Sheregara) 		3406003000NRG24Z090820230918518 09/08/2023 ROHIT KUMAR 3406003WL071188 ROHIT KUMAR 00415 SBIN0009498 162 162 Processed 10/08/2023 S95541649 Rohit Kumar Saw AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
6 Balumath JH-06-003-006-001/17851
(Sheregara) 		3406003000NRG24Z090820230918514 09/08/2023 PRAHALAD KUMAR 3406003WL071188 PRAHALAD KUMAR 00688 FINO0009002 162 162 Processed 10/08/2023 S95541649 Prahlad Kumar Oraon FINO PAYMENTS BANK LTD(608001)
7 Balumath JH-06-003-006-001/57025
(Sheregara) 		3406003000NRG24Z090820230918520 09/08/2023 NAKUL RANA 3406003WL071188 NAKUL RANA 00688 FINO0009002 162 162 Processed 10/08/2023 S95541649 MR NAKUL RANA STATE BANK OF INDIA(508548)
SubTotal 324 324
8 Balumath JH-06-003-006-001/19027
(Sheregara) 		3406003000NRG24Z090820230918515 09/08/2023 HIMANSHU KUMAR 3406003WL071188 HIMANSHU KUMAR 00703 AIRP0000001 162 162 Processed 10/08/2023 S95541649 Himanshu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
9 Balumath JH-06-003-006-001/5557
(Sheregara) 		3406003000NRG24Z090820230918519 09/08/2023 SAROJ SONI 3406003WL071188 SAROJ SONI 00703 AIRP0000001 162 162 Processed 10/08/2023 S95541649 Saroj Soni AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
Total 1458 1458

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003006_090823APB_FTO_420810 Central Bank Of India CBIN0281573 BALUMATH 486
2 Balumath JH3406003006_090823APB_FTO_420810 State Bank of India SBIN0009498 BHAISADON 324
3 Balumath JH3406003006_090823APB_FTO_420810 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
4 Balumath JH3406003006_090823APB_FTO_420810 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

Download In Excel