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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003018_230723FTO_371955
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-06-003-018-006/91260
(Marang Loiya)
3406003000NRG24Z230720230780874 23/07/2023 MUKESH KUMAR KUSHWAHA 3406003WL061592 MUKESH KUMAR KUSHWAHA 00048 BKID0005902 162 162 Processed 24/07/2023 S51501185 MUKESH KUMAR KUSHWAHA ()
SubTotal 162 162
2 Balumath JH-06-003-018-001/91025
(Marang Loiya)
3406003000NRG24Z230720230780852 23/07/2023 NAJMA PRAWEEN 3406003WL061590 NAJMA PRAWEEN 00089 CBIN0281573 162 162 Processed 24/07/2023 S51501185 NAJMA PRAWEEN ()
3 Balumath JH-06-003-018-002/6733
(Marang Loiya)
3406003000NRG24Z230720230780868 23/07/2023 DHARMDEV MAHALI 3406003WL061592 DHARMDEV MAHALI 00089 CBIN0281573 162 162 Processed 24/07/2023 S51501185 DHARMDEV MAHALI ()
4 Balumath JH-06-003-018-006/6734
(Marang Loiya)
3406003000NRG24Z230720230780872 23/07/2023 KAMALI DEVI 3406003WL061592 KAMALI DEVI 00089 CBIN0281573 162 162 Processed 24/07/2023 S51501185 KAMALI DEVI ()
5 Balumath JH-06-003-018-006/80798
(Marang Loiya)
3406003000NRG24Z230720230780873 23/07/2023 JANKI DEVI 3406003WL061592 JANKI DEVI 00089 CBIN0281573 162 162 Processed 24/07/2023 S51501185 JANKI DEVI ()
SubTotal 648 648
6 Balumath JH-06-003-018-001/62073
(Marang Loiya)
3406003000NRG24Z230720230780848 23/07/2023 GAYATRI DEVI 3406003WL061590 GAYATRI DEVI 00354 PUNB0534200 162 162 Processed 24/07/2023 S51501185 GAYATRI DEVI ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003018_230723FTO_371955 BANK OF INDIA BKID0005902 CHANDWA 162
2 Balumath JH3406003018_230723FTO_371955 Central Bank Of India CBIN0281573 BALUMATH 648
3 Balumath JH3406003018_230723FTO_371955 Punjab National Bank PUNB0534200 CHANDWA 162

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