Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:54:39 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003018_230723FTO_371951
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) 		3406003000NRG24230720230780865 23/07/2023 MUKESH KUMAR KUSHWAHA 3406003WL061592 MUKESH KUMAR KUSHWAHA 00048 BKID0005902 1368 1368 Processed 28/07/2023 3955052220 MUKESH KUMAR KUSHWAHA ()
SubTotal 1368 1368
2 Balumath JH-06-003-018-001/91025
(Marang Loiya) 		3406003000NRG24230720230780842 23/07/2023 NAJMA PRAWEEN 3406003WL061590 NAJMA PRAWEEN 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955052222 NAJMA PRAWEEN ()
3 Balumath JH-06-003-018-002/6733
(Marang Loiya) 		3406003000NRG24230720230780859 23/07/2023 DHARMDEV MAHALI 3406003WL061592 DHARMDEV MAHALI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955052223 DHARMDEV MAHALI ()
4 Balumath JH-06-003-018-006/6734
(Marang Loiya) 		3406003000NRG24230720230780863 23/07/2023 KAMALI DEVI 3406003WL061592 KAMALI DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955052221 KAMALI DEVI ()
5 Balumath JH-06-003-018-006/80798
(Marang Loiya) 		3406003000NRG24230720230780864 23/07/2023 JANKI DEVI 3406003WL061592 JANKI DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955052224 JANKI DEVI ()
SubTotal 5472 5472
6 Balumath JH-06-003-018-001/62073
(Marang Loiya) 		3406003000NRG24230720230780838 23/07/2023 GAYATRI DEVI 3406003WL061590 GAYATRI DEVI 00354 PUNB0534200 1368 1368 Processed 28/07/2023 3955052225 GAYATRI DEVI ()
SubTotal 1368 1368
Total 8208 8208

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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_371951 BANK OF INDIA BKID0005902 CHANDWA 1368
2 Balumath JH3406003018_230723FTO_371951 Central Bank Of India CBIN0281573 BALUMATH 5472
3 Balumath JH3406003018_230723FTO_371951 Punjab National Bank PUNB0534200 CHANDWA 1368

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