Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:06:24 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_290423FTO_71639
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-06-003-007-002/8209
(Bhageya) 		3406003000NRG24Z280420230132312 29/04/2023 PUSHPA DEVI 3406003WL010215 PUSHPA DEVI 00032 UTIB0003251 162 162 Processed 22/05/2023 S56627272 PUSHPA DEVI ()
SubTotal 162 162
2 Balumath JH-06-003-007-001/39720
(Bhageya) 		3406003000NRG24Z280420230131979 29/04/2023 SONI KUMARI 3406003WL010193 SONI KUMARI 00045 BARB0LATEHA 162 162 Processed 22/05/2023 S56627272 SONI KUMARI ()
SubTotal 162 162
3 Balumath JH-06-003-007-002/4747
(Bhageya) 		3406003000NRG24Z280420230132196 29/04/2023 SIKENDRA KUMAR SAW 3406003WL010209 SIKENDRA KUMAR SAW 00048 BKID0004828 162 162 Processed 22/05/2023 S56627272 SIKENDRA KUMAR SAW ()
4 Balumath JH-06-003-007-005/18125
(Bhageya) 		3406003000NRG24Z280420230132691 29/04/2023 MANO DEVI 3406003WL010242 MANO DEVI 00048 BKID0004828 162 162 Processed 22/05/2023 S56627272 MANO DEVI ()
5 Balumath JH-06-003-007-005/18126
(Bhageya) 		3406003000NRG24Z280420230132739 29/04/2023 RAJENDRA GANJHU 3406003WL010244 RAJENDRA GANJHU 00048 BKID0004828 162 162 Processed 22/05/2023 S56627272 RAJENDRA GANJHU ()
SubTotal 486 486
6 Balumath JH-06-003-007-001/2311
(Bhageya) 		3406003000NRG24Z280420230132532 29/04/2023 FALINDRA YADAV 3406003WL010229 FALINDRA YADAV 00048 BKID0004912 162 162 Processed 22/05/2023 S56627272 FALINDRA YADAV ()
7 Balumath JH-06-003-007-003/2224
(Bhageya) 		3406003000NRG24Z280420230132407 29/04/2023 NANDU KUMAR GANJHU 3406003WL010222 NANDU KUMAR GANJHU 00048 BKID0004912 162 162 Processed 22/05/2023 S56627272 NANDU KUMAR GANJHU ()
SubTotal 324 324
8 Balumath JH-06-003-007-003/25775
(Bhageya) 		3406003000NRG24Z280420230131997 29/04/2023 Rahul Yadav 3406003WL010194 Rahul Yadav 00048 BKID0004944 162 162 Processed 22/05/2023 S56627272 Rahul Yadav ()
SubTotal 162 162
9 Balumath JH-06-003-007-001/6073
(Bhageya) 		3406003000NRG24Z280420230132367 29/04/2023 SULENDRA MUNDA 3406003WL010218 SULENDRA MUNDA 00048 BKID0005902 162 162 Processed 22/05/2023 S56627272 SULENDRA MUNDA ()
10 Balumath JH-06-003-007-002/2030
(Bhageya) 		3406003000NRG24Z280420230132195 29/04/2023 RAJKISHOR SAW 3406003WL010209 RAJKISHOR SAW 00048 BKID0005902 162 162 Processed 22/05/2023 S56627272 RAJKISHOR SAW ()
SubTotal 324 324
11 Balumath JH-06-003-007-003/16220
(Bhageya) 		3406003000NRG24Z280420230131995 29/04/2023 Neha Kumari 3406003WL010194 Neha Kumari 00078 CNRB0005706 162 162 Processed 22/05/2023 S56627272 Neha Kumari ()
SubTotal 162 162
12 Balumath JH-06-003-007-001/1001
(Bhageya) 		3406003000NRG24Z280420230132359 29/04/2023 JHAMENDRA KUMAR YADAV 3406003WL010218 JHAMENDRA KUMAR YADAV 00089 CBIN0281573 162 162 Processed 22/05/2023 S56627272 JHAMENDRA KUMAR YADAV ()
13 Balumath JH-06-003-007-001/1001
(Bhageya) 		3406003000NRG24Z280420230132360 29/04/2023 URMILA DEVI 3406003WL010218 URMILA DEVI 00089 CBIN0281573 162 162 Processed 22/05/2023 S56627272 URMILA DEVI ()
14 Balumath JH-06-003-007-002/6446
(Bhageya) 		3406003000NRG24Z280420230132284 29/04/2023 RITA DEVI 3406003WL010214 RITA DEVI 00089 CBIN0281573 162 162 Processed 22/05/2023 S56627272 RITA DEVI ()
15 Balumath JH-06-003-007-003/2288
(Bhageya) 		3406003000NRG24Z280420230132074 29/04/2023 NANKU MUNDA 3406003WL010200 NANKU MUNDA 00089 CBIN0281573 162 162 Processed 22/05/2023 S56627272 NANKU MUNDA ()
16 Balumath JH-06-003-007-003/45411
(Bhageya) 		3406003000NRG24Z280420230132411 29/04/2023 BABITA DEVI 3406003WL010222 BABITA DEVI 00089 CBIN0281573 162 162 Processed 22/05/2023 S56627272 BABITA DEVI ()
17 Balumath JH-06-003-007-003/45413
(Bhageya) 		3406003000NRG24Z280420230132440 29/04/2023 UARMILA DEVI 3406003WL010224 UARMILA DEVI 00089 CBIN0281573 162 162 Processed 22/05/2023 S56627272 UARMILA DEVI ()
18 Balumath JH-06-003-007-003/45415
(Bhageya) 		3406003000NRG24Z280420230132414 29/04/2023 SARHULI DEVI 3406003WL010222 SARHULI DEVI 00089 CBIN0281573 162 162 Processed 22/05/2023 S56627272 SARHULI DEVI ()
19 Balumath JH-06-003-007-003/45416
(Bhageya) 		3406003000NRG24Z280420230132415 29/04/2023 ARJUN GANJHU 3406003WL010222 ARJUN GANJHU 00089 CBIN0281573 162 162 Processed 22/05/2023 S56627272 ARJUN GANJHU ()
20 Balumath JH-06-003-007-003/45417
(Bhageya) 		3406003000NRG24Z280420230132441 29/04/2023 RENU DEVI 3406003WL010224 RENU DEVI 00089 CBIN0281573 162 162 Processed 22/05/2023 S56627272 RENU DEVI ()
21 Balumath JH-06-003-007-003/45418
(Bhageya) 		3406003000NRG24Z280420230132442 29/04/2023 SOMRI DEVI 3406003WL010224 SOMRI DEVI 00089 CBIN0281573 162 162 Processed 22/05/2023 S56627272 SOMRI DEVI ()
22 Balumath JH-06-003-007-003/45420
(Bhageya) 		3406003000NRG24Z280420230132444 29/04/2023 LALIYA DEVI 3406003WL010224 LALIYA DEVI 00089 CBIN0281573 162 162 Processed 22/05/2023 S56627272 LALIYA DEVI ()
23 Balumath JH-06-003-007-003/6170
(Bhageya) 		3406003000NRG24Z280420230132778 29/04/2023 KOSHILA DEVI 3406003WL010246 KOSHILA DEVI 00089 CBIN0281573 162 162 Processed 22/05/2023 S56627272 KOSHILA DEVI ()
24 Balumath JH-06-003-007-004/2021
(Bhageya) 		3406003000NRG24Z280420230132592 29/04/2023 RINKI DEVI 3406003WL010234 RINKI DEVI 00089 CBIN0281573 162 162 Processed 22/05/2023 S56627272 RINKI DEVI ()
25 Balumath JH-06-003-007-004/2757
(Bhageya) 		3406003000NRG24Z280420230132076 29/04/2023 SUNITA DEVI 3406003WL010200 SUNITA DEVI 00089 CBIN0281573 162 162 Processed 22/05/2023 S56627272 SUNITA DEVI ()
26 Balumath JH-06-003-007-004/4397
(Bhageya) 		3406003000NRG24Z280420230132078 29/04/2023 GANGIYA DEVI 3406003WL010200 GANGIYA DEVI 00089 CBIN0281573 162 162 Processed 22/05/2023 S56627272 GANGIYA DEVI ()
27 Balumath JH-06-003-007-004/5679
(Bhageya) 		3406003000NRG24Z280420230132083 29/04/2023 GANESH YADAV 3406003WL010200 GANESH YADAV 00089 CBIN0281573 162 162 Processed 22/05/2023 S56627272 GANESH YADAV ()
28 Balumath JH-06-003-007-004/61023
(Bhageya) 		3406003000NRG24Z280420230132559 29/04/2023 SITAMANI KUMARI 3406003WL010231 SITAMANI KUMARI 00089 CBIN0281573 162 162 Processed 22/05/2023 S56627272 SITAMANI KUMARI ()
29 Balumath JH-06-003-007-005/7334
(Bhageya) 		3406003000NRG24Z280420230132697 29/04/2023 JAGDISH BHAGAT 3406003WL010242 JAGDISH BHAGAT 00089 CBIN0281573 162 162 Processed 22/05/2023 S56627272 JAGDISH BHAGAT ()
SubTotal 2916 2916
30 Balumath JH-06-003-007-002/251
(Bhageya) 		3406003000NRG24Z280420230132220 29/04/2023 AMAR SAW 3406003WL010210 AMAR SAW 00415 SBIN0009498 162 162 Processed 22/05/2023 S56627272 AMAR SAW ()
31 Balumath JH-06-003-007-002/8203
(Bhageya) 		3406003000NRG24Z280420230132310 29/04/2023 ADITYA KUMAR 3406003WL010215 ADITYA KUMAR 00415 SBIN0009498 162 162 Processed 22/05/2023 S56627272 ADITYA KUMAR ()
32 Balumath JH-06-003-007-003/20503
(Bhageya) 		3406003000NRG24Z280420230132005 29/04/2023 INDU DEVI 3406003WL010195 INDU DEVI 00415 SBIN0009498 162 162 Processed 22/05/2023 S56627272 INDU DEVI ()
33 Balumath JH-06-003-007-003/20512
(Bhageya) 		3406003000NRG24Z280420230132026 29/04/2023 MALATI DEVI 3406003WL010197 MALATI DEVI 00415 SBIN0009498 162 162 Processed 22/05/2023 S56627272 MALATI DEVI ()
34 Balumath JH-06-003-007-003/45414
(Bhageya) 		3406003000NRG24Z280420230132413 29/04/2023 KAULESHWAR GANJHU 3406003WL010222 KAULESHWAR GANJHU 00415 SBIN0009498 162 162 Processed 22/05/2023 S56627272 KAULESHWAR GANJHU ()
35 Balumath JH-06-003-007-004/1161
(Bhageya) 		3406003000NRG24Z280420230132075 29/04/2023 CHANDRAMANI DEVI 3406003WL010200 CHANDRAMANI DEVI 00415 SBIN0009498 162 162 Processed 22/05/2023 S56627272 CHANDRAMANI DEVI ()
36 Balumath JH-06-003-007-004/43342
(Bhageya) 		3406003000NRG24Z280420230132570 29/04/2023 PRAKASH KUMAR YADAV 3406003WL010232 PRAKASH KUMAR YADAV 00415 SBIN0009498 162 162 Processed 22/05/2023 S56627272 PRAKASH KUMAR YADAV ()
37 Balumath JH-06-003-007-004/5055
(Bhageya) 		3406003000NRG24Z280420230132081 29/04/2023 SHILA DEVI 3406003WL010200 SHILA DEVI 00415 SBIN0009498 162 162 Processed 22/05/2023 S56627272 SHILA DEVI ()
38 Balumath JH-06-003-007-005/5653
(Bhageya) 		3406003000NRG24Z280420230132623 29/04/2023 RAJO DEVI 3406003WL010236 RAJO DEVI 00415 SBIN0009498 162 162 Processed 22/05/2023 S56627272 RAJO DEVI ()
SubTotal 1458 1458
39 Balumath JH-06-003-007-005/9536
(Bhageya) 		3406003000NRG24Z280420230132252 29/04/2023 PREM DEVI 3406003WL010212 PREM DEVI 00415 SBIN0012623 162 162 Processed 22/05/2023 S56627272 PREM DEVI ()
SubTotal 162 162
40 Balumath JH-06-003-007-001/12581
(Bhageya) 		3406003000NRG24Z280420230132362 29/04/2023 RAJU YADAV 3406003WL010218 RAJU YADAV 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S56627272 RAJU YADAV ()
41 Balumath JH-06-003-007-001/6060
(Bhageya) 		3406003000NRG24Z280420230132365 29/04/2023 MUNGIYA DEVI 3406003WL010218 MUNGIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S56627272 MUNGIYA DEVI ()
42 Balumath JH-06-003-007-004/485
(Bhageya) 		3406003000NRG24Z280420230132079 29/04/2023 PRAKASH YADAV 3406003WL010200 PRAKASH YADAV 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S56627272 PRAKASH YADAV ()
43 Balumath JH-06-003-007-004/4850
(Bhageya) 		3406003000NRG24Z280420230132080 29/04/2023 SAIKESH YADAV 3406003WL010200 SAIKESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S56627272 SAIKESH YADAV ()
44 Balumath JH-06-003-007-004/57038
(Bhageya) 		3406003000NRG24Z280420230132558 29/04/2023 LALU KUMAR YADAV 3406003WL010231 LALU KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S56627272 LALU KUMAR YADAV ()
45 Balumath JH-06-003-007-004/6502
(Bhageya) 		3406003000NRG24Z280420230132084 29/04/2023 ARVIND KUMAR 3406003WL010200 ARVIND KUMAR 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S56627272 ARVIND KUMAR ()
SubTotal 972 972
46 Balumath JH-06-003-007-004/43348
(Bhageya) 		3406003000NRG24Z280420230132572 29/04/2023 LALITA DEVI 3406003WL010232 LALITA DEVI 00703 AIRP0000001 162 162 Processed 22/05/2023 S56627272 LALITA DEVI ()
SubTotal 162 162
Total 7452 7452

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_290423FTO_71639 AXIS BANK UTIB0003251 Latehar 162
2 Balumath JH3406003007_290423FTO_71639 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
3 Balumath JH3406003007_290423FTO_71639 BANK OF INDIA BKID0004828 TANDWA 486
4 Balumath JH3406003007_290423FTO_71639 BANK OF INDIA BKID0004912 KHELARI 324
5 Balumath JH3406003007_290423FTO_71639 BANK OF INDIA BKID0004944 BURMU 162
6 Balumath JH3406003007_290423FTO_71639 BANK OF INDIA BKID0005902 CHANDWA 324
7 Balumath JH3406003007_290423FTO_71639 Canara Bank CNRB0005706 Burmu 162
8 Balumath JH3406003007_290423FTO_71639 Central Bank Of India CBIN0281573 BALUMATH 2916
9 Balumath JH3406003007_290423FTO_71639 State Bank of India SBIN0009498 BHAISADON 1458
10 Balumath JH3406003007_290423FTO_71639 State Bank of India SBIN0012623 LALPUR 162
11 Balumath JH3406003007_290423FTO_71639 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 810
12 Balumath JH3406003007_290423FTO_71639 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LATEHAR 162
13 Balumath JH3406003007_290423FTO_71639 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

Download In Excel