Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:13:18 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_160423APB_FTO_25661
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-06-003-014-004/5488
(Murpa) 		3406003000NRG24Z160420230050028 16/04/2023 SUPRIYA KUMARI 3406003WL003668 SUPRIYA KUMARI 00048 BKID0004880 162 162 Processed 19/04/2023 S50718242 SUPRIYA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 Balumath JH-06-003-014-004/49014
(Murpa) 		3406003000NRG24Z160420230050109 16/04/2023 MOHAN YADAV 3406003WL003673 MOHAN YADAV 00048 BKID0004912 162 162 Processed 19/04/2023 S50718242 Mr. MOHAN YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 Balumath JH-06-003-014-001/2160
(Murpa) 		3406003000NRG24Z160420230050090 16/04/2023 REKHA DEVI 3406003WL003672 REKHA DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718242 MS REKHA KUMARI STATE BANK OF INDIA(508548)
4 Balumath JH-06-003-014-001/47142
(Murpa) 		3406003000NRG24Z160420230050024 16/04/2023 NAGIYA DEVI 3406003WL003668 NAGIYA DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718242 Mrs. Nagiya Devi CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-014-001/7271
(Murpa) 		3406003000NRG24Z160420230050066 16/04/2023 SUGA DEVI 3406003WL003671 SUGA DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718242 MISS SUGANI KUMARI STATE BANK OF INDIA(508548)
6 Balumath JH-06-003-014-001/9436
(Murpa) 		3406003000NRG24Z160420230050070 16/04/2023 BASANI DEVI 3406003WL003671 BASANI DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718242 MR KARU MAHTO STATE BANK OF INDIA(508548)
7 Balumath JH-06-003-014-001/99032
(Murpa) 		3406003000NRG24Z160420230050014 16/04/2023 SUKHARI YADAV 3406003WL003667 SUKHARI YADAV 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718242 Mr. SUKHARI YADAV CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-014-001/99035
(Murpa) 		3406003000NRG24Z160420230050015 16/04/2023 KAPILAS DEVI 3406003WL003667 KAPILAS DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718242 Mrs. KAPILASH DEVI CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-014-003/65933
(Murpa) 		3406003000NRG24Z160420230049995 16/04/2023 KISHOR KUMAR YADAV 3406003WL003666 KISHOR KUMAR YADAV 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718242 Kishor Kumar Yadav FINO PAYMENTS BANK LTD(608001)
10 Balumath JH-06-003-014-004/2507
(Murpa) 		3406003000NRG24Z160420230049996 16/04/2023 NITU DEVI 3406003WL003666 NITU DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718242 MRS NITU DEVI STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-014-004/37855
(Murpa) 		3406003000NRG24Z160420230049999 16/04/2023 MD SAHJAD 3406003WL003666 MD SAHJAD 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718242 MD SAHJAD PUNJAB NATIONAL BANK(508568)
12 Balumath JH-06-003-014-004/4424
(Murpa) 		3406003000NRG24Z160420230050001 16/04/2023 SAIRUN NISHA 3406003WL003666 SAIRUN NISHA 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718242 Mrs. SAIRUN NISHA CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-014-004/7525
(Murpa) 		3406003000NRG24Z160420230050038 16/04/2023 BINDWA DEVI 3406003WL003669 BINDWA DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718242 Mrs. Bindawa Devi CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-014-004/95096
(Murpa) 		3406003000NRG24Z160420230050048 16/04/2023 SHYAMBIHARI KUMAR YADAV 3406003WL003670 SHYAMBIHARI KUMAR YADAV 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718242 Mr. SHYAMBIHARI KUMAR YADAV CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-014-005/1216
(Murpa) 		3406003000NRG24Z160420230050110 16/04/2023 MADHU YADAV 3406003WL003673 MADHU YADAV 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718242 Madhu Yadaw BANK OF BARODA(606985)
16 Balumath JH-06-003-014-005/2503
(Murpa) 		3406003000NRG24Z160420230050111 16/04/2023 MANOJ YADAV 3406003WL003673 MANOJ YADAV 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718242 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-014-005/2505
(Murpa) 		3406003000NRG24Z160420230050112 16/04/2023 PRATIMA DEVI 3406003WL003673 PRATIMA DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718242 MS PRATIMA KUMARI STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-014-005/2506
(Murpa) 		3406003000NRG24Z160420230050113 16/04/2023 SUCHITA DEVI 3406003WL003673 SUCHITA DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718242 Mrs. Suchita Devi CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-014-005/2510
(Murpa) 		3406003000NRG24Z160420230050114 16/04/2023 PAWAN YADAV 3406003WL003673 PAWAN YADAV 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718242 Pawan Kumar Yadav FINO PAYMENTS BANK LTD(608001)
20 Balumath JH-06-003-014-005/5159
(Murpa) 		3406003000NRG24Z160420230050116 16/04/2023 DAUD ANSHARI 3406003WL003673 DAUD ANSHARI 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718242 Mr. Md Daud Ansari CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-014-005/51591
(Murpa) 		3406003000NRG24Z160420230050117 16/04/2023 ABDAL ANSHARI 3406003WL003673 ABDAL ANSHARI 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718242 Mr. Md Abdal CENTRAL BANK OF INDIA(607115)
SubTotal 3078 3078
22 Balumath JH-06-003-014-004/2151
(Murpa) 		3406003000NRG24Z160420230050034 16/04/2023 ANKIT KUMAR YADAV 3406003WL003669 ANKIT KUMAR YADAV 00089 CBIN0282018 162 162 Processed 19/04/2023 S50718242 Ankit Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
23 Balumath JH-06-003-014-005/3884
(Murpa) 		3406003000NRG24Z160420230050115 16/04/2023 NASIM AKHTAR 3406003WL003673 NASIM AKHTAR 00177 IOBA0001508 162 162 Processed 19/04/2023 S50718242 NASIM AKHTAR BANK OF INDIA(508505)
SubTotal 162 162
24 Balumath JH-06-003-014-001/10165
(Murpa) 		3406003000NRG24Z160420230050083 16/04/2023 LALDEV YADAV 3406003WL003672 LALDEV YADAV 00354 PUNB0534200 162 162 Processed 19/04/2023 S50718242 MR LALDEO YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
25 Balumath JH-06-003-014-001/1238
(Murpa) 		3406003000NRG24Z160420230050084 16/04/2023 GITA DEVI 3406003WL003672 GITA DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MRS GITA DEVI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-014-001/124
(Murpa) 		3406003000NRG24Z160420230050011 16/04/2023 MUKESH YADAV 3406003WL003667 MUKESH YADAV 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MR MUKESH KUMAR YADAV STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-014-001/1243
(Murpa) 		3406003000NRG24Z160420230050085 16/04/2023 MANIYA DEVI 3406003WL003672 MANIYA DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MR RAM DAYAL YADAV STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-014-001/1288
(Murpa) 		3406003000NRG24Z160420230050023 16/04/2023 LILAWATI DEVI 3406003WL003668 LILAWATI DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-014-001/1706
(Murpa) 		3406003000NRG24Z160420230050087 16/04/2023 FAGUNI DEVI 3406003WL003672 FAGUNI DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MR FAGUNI DEVI STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-014-001/19019
(Murpa) 		3406003000NRG24Z160420230050088 16/04/2023 MANJU DEVI 3406003WL003672 MANJU DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MRS MANJU DEVI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-014-001/19024
(Murpa) 		3406003000NRG24Z160420230050060 16/04/2023 SOHIGANIYA DEVI 3406003WL003671 SOHIGANIYA DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MRS SOHGINIYA DEVI STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-014-001/47961
(Murpa) 		3406003000NRG24Z160420230050093 16/04/2023 surendra yadav 3406003WL003672 surendra yadav 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-014-001/5633
(Murpa) 		3406003000NRG24Z160420230050025 16/04/2023 ASHIKA DEVI 3406003WL003668 ASHIKA DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MISS ANSHIKA DEVI STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-014-001/88375
(Murpa) 		3406003000NRG24Z160420230050069 16/04/2023 SURENDRA KUMAR SONI 3406003WL003671 SURENDRA KUMAR SONI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MR PRAKASH SAV STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-014-004/22333
(Murpa) 		3406003000NRG24Z160420230050035 16/04/2023 DINESH KUMAR 3406003WL003669 DINESH KUMAR 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MR DINESH YADAV STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-014-004/2508
(Murpa) 		3406003000NRG24Z160420230049997 16/04/2023 SURESH YADAV 3406003WL003666 SURESH YADAV 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MR SURESH KUAMAR YADAV STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-014-004/2911
(Murpa) 		3406003000NRG24Z160420230050026 16/04/2023 MANISHA DEVI 3406003WL003668 MANISHA DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-014-004/37854
(Murpa) 		3406003000NRG24Z160420230049998 16/04/2023 GULSHAN PRAVIN 3406003WL003666 GULSHAN PRAVIN 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MR GULSHAN PRAVIN STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-014-004/4090
(Murpa) 		3406003000NRG24Z160420230050027 16/04/2023 BHUPENDRA KUMAR YADAV 3406003WL003668 BHUPENDRA KUMAR YADAV 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 Mr. Bhupendra Kumar Yadav CENTRAL BANK OF INDIA(607115)
40 Balumath JH-06-003-014-004/54292
(Murpa) 		3406003000NRG24Z160420230050046 16/04/2023 MADAN YADAV 3406003WL003670 MADAN YADAV 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MR MADAN YADAV STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-014-004/54296
(Murpa) 		3406003000NRG24Z160420230050047 16/04/2023 CHINNTTA DEVI 3406003WL003670 CHINNTTA DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 Mrs. CHINTA . DEVI VANANCHAL GRAMIN BANK(607210)
42 Balumath JH-06-003-014-005/1245
(Murpa) 		3406003000NRG24Z160420230050016 16/04/2023 ANITA DEVI 3406003WL003667 ANITA DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MR ANITA DEVI STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-014-005/8901
(Murpa) 		3406003000NRG24Z160420230050119 16/04/2023 PUJA DEVI 3406003WL003673 PUJA DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3078 3078
44 Balumath JH-06-003-014-001/12854
(Murpa) 		3406003000NRG24Z160420230050086 16/04/2023 SUDHANI DEVI 3406003WL003672 SUDHANI DEVI 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 MRS SUDHANI DEVI STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-014-001/456
(Murpa) 		3406003000NRG24Z160420230050013 16/04/2023 KALAMUNI DEVI 3406003WL003667 KALAMUNI DEVI 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mrs. KALAMUNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
46 Balumath JH-06-003-014-004/37860
(Murpa) 		3406003000NRG24Z160420230050000 16/04/2023 MD SARFRAJ ANSARI 3406003WL003666 MD SARFRAJ ANSARI 00688 FINO0009002 162 162 Processed 19/04/2023 S50718242 Md Sarfraj Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
47 Balumath JH-06-003-014-001/2664
(Murpa) 		3406003000NRG24Z160420230050091 16/04/2023 ROSHAN KUMAR SONI 3406003WL003672 ROSHAN KUMAR SONI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Roushan Soni FINO PAYMENTS BANK LTD(608001)
48 Balumath JH-06-003-014-001/2797
(Murpa) 		3406003000NRG24Z160420230050061 16/04/2023 VIKASH KUMAR 3406003WL003671 VIKASH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Master VIKASH KUMAR VANANCHAL GRAMIN BANK(607210)
49 Balumath JH-06-003-014-001/32101
(Murpa) 		3406003000NRG24Z160420230050062 16/04/2023 MANKESH GANJHU 3406003WL003671 MANKESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mr. MANKISH GANJHU VANANCHAL GRAMIN BANK(607210)
50 Balumath JH-06-003-014-001/37692
(Murpa) 		3406003000NRG24Z160420230050092 16/04/2023 PRATIMA SONI 3406003WL003672 PRATIMA SONI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mrs. PRATIMA DEVI VANANCHAL GRAMIN BANK(607210)
51 Balumath JH-06-003-014-001/4980
(Murpa) 		3406003000NRG24Z160420230050064 16/04/2023 RITESH KUMAR 3406003WL003671 RITESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mr. RITESH KUMAR VANANCHAL GRAMIN BANK(607210)
52 Balumath JH-06-003-014-001/72851
(Murpa) 		3406003000NRG24Z160420230050067 16/04/2023 VIVEK KUMAR YADAV 3406003WL003671 VIVEK KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mr. VIVEK KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
53 Balumath JH-06-003-014-004/54268
(Murpa) 		3406003000NRG24Z160420230050044 16/04/2023 SULEHA KHATUN 3406003WL003670 SULEHA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mrs. SULEHA KHATUN VANANCHAL GRAMIN BANK(607210)
54 Balumath JH-06-003-014-004/54271
(Murpa) 		3406003000NRG24Z160420230050045 16/04/2023 MD SAID 3406003WL003670 MD SAID 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mr. MD SAYEED VANANCHAL GRAMIN BANK(607210)
55 Balumath JH-06-003-014-004/54278
(Murpa) 		3406003000NRG24Z160420230050036 16/04/2023 ANISA KHATUN 3406003WL003669 ANISA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 MRS ANISHA KHATUN STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-014-004/7263
(Murpa) 		3406003000NRG24Z160420230050037 16/04/2023 BANDO YADAV 3406003WL003669 BANDO YADAV 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mr. BANDHO YADAV VANANCHAL GRAMIN BANK(607210)
57 Balumath JH-06-003-014-005/38971
(Murpa) 		3406003000NRG24Z160420230050003 16/04/2023 SANU YADAV 3406003WL003666 SANU YADAV 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 MR SONU LOHRA STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-014-005/49026
(Murpa) 		3406003000NRG24Z160420230050004 16/04/2023 SANDIP YADAV 3406003WL003666 SANDIP YADAV 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Master SANDEEP YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1944 1944
Total 9396 9396

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003014_160423APB_FTO_25661 BANK OF INDIA BKID0004880 LAWALONG 162
2 Balumath JH3406003014_160423APB_FTO_25661 BANK OF INDIA BKID0004912 KHELARI 162
3 Balumath JH3406003014_160423APB_FTO_25661 Central Bank Of India CBIN0281573 BALUMATH 3078
4 Balumath JH3406003014_160423APB_FTO_25661 Central Bank Of India CBIN0282018 PISKAMORH, RANCHI 162
5 Balumath JH3406003014_160423APB_FTO_25661 Indian Overseas Bank IOBA0001508 GRAM GURU EDUCATION, CENTRE, PURULIA ROAD, RANCHI 162
6 Balumath JH3406003014_160423APB_FTO_25661 Punjab National Bank PUNB0534200 CHANDWA 162
7 Balumath JH3406003014_160423APB_FTO_25661 State Bank of India SBIN0009498 BHAISADON 3078
8 Balumath JH3406003014_160423APB_FTO_25661 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 324
9 Balumath JH3406003014_160423APB_FTO_25661 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
10 Balumath JH3406003014_160423APB_FTO_25661 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1944

Download In Excel