Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:25:44 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003008_170423FTO_28570
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 Herhanj JH-06-003-008-008/8411
(Serendag) 		3406003000NRG24Z170420230052815 17/04/2023 PRADEEP KU YADAV 3406003WL003874 PRADEEP KU YADAV 00048 BKID0005901 162 162 Processed 19/04/2023 S48731954 PRADEEP KU YADAV ()
2 Herhanj JH-06-003-008-008/8413
(Serendag) 		3406003000NRG24Z170420230052784 17/04/2023 RAJKUMAR YADAV 3406003WL003869 RAJKUMAR YADAV 00048 BKID0005901 162 162 Processed 19/04/2023 S48731954 RAJKUMAR YADAV ()
SubTotal 324 324
3 Herhanj JH-06-003-008-008/13552032
(Serendag) 		3406003000NRG24Z170420230052858 17/04/2023 Esarat Praveen 3406003WL003877 Esarat Praveen 00089 CBIN0281573 162 162 Processed 19/04/2023 S48731954 Esarat Praveen ()
SubTotal 162 162
4 Herhanj JH-06-003-008-008/12110
(Serendag) 		3406003000NRG24Z170420230052950 17/04/2023 AJIT KUMAR GUPTA 3406003WL003885 AJIT KUMAR GUPTA 00354 PUNB0265100 162 162 Processed 19/04/2023 S48731954 AJIT KUMAR GUPTA ()
SubTotal 162 162
5 Herhanj JH-06-003-008-002/1144
(Serendag) 		3406003000NRG24Z170420230052796 17/04/2023 RAJU BHUIAN 3406003WL003872 RAJU BHUIAN 00415 SBIN0014728 162 162 Processed 19/04/2023 S48731954 RAJU BHUIAN ()
6 Herhanj JH-06-003-008-008/135
(Serendag) 		3406003000NRG24Z170420230052856 17/04/2023 sabita devi 3406003WL003877 sabita devi 00415 SBIN0014728 162 162 Processed 19/04/2023 S48731954 sabita devi ()
7 Herhanj JH-06-003-008-008/1693
(Serendag) 		3406003000NRG24Z170420230052780 17/04/2023 SITA DEVI 3406003WL003869 SITA DEVI 00415 SBIN0014728 162 162 Processed 19/04/2023 S48731954 SITA DEVI ()
8 Herhanj JH-06-003-008-008/17598
(Serendag) 		3406003000NRG24Z170420230052896 17/04/2023 SITAMUNI DEVI 3406003WL003881 SITAMUNI DEVI 00415 SBIN0014728 162 162 Processed 19/04/2023 S48731954 SITAMUNI DEVI ()
9 Herhanj JH-06-003-008-008/31058
(Serendag) 		3406003000NRG24Z170420230052781 17/04/2023 PUNAM DEVI 3406003WL003869 PUNAM DEVI 00415 SBIN0014728 162 162 Processed 19/04/2023 S48731954 PUNAM DEVI ()
10 Herhanj JH-06-003-008-008/9378
(Serendag) 		3406003000NRG24Z170420230052837 17/04/2023 MUMTAJ ANSARI 3406003WL003875 MUMTAJ ANSARI 00415 SBIN0014728 162 162 Processed 19/04/2023 S48731954 MUMTAJ ANSARI ()
SubTotal 972 972
11 Herhanj JH-06-003-008-008/1182
(Serendag) 		3406003000NRG24Z170420230052913 17/04/2023 LALITA DEVI 3406003WL003883 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S48731954 LALITA DEVI ()
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003008_170423FTO_28570 BANK OF INDIA BKID0005901 LATEHAR 324
2 Balumath JH3406003008_170423FTO_28570 Central Bank Of India CBIN0281573 BALUMATH 162
3 Balumath JH3406003008_170423FTO_28570 Punjab National Bank PUNB0265100 BASDIHA 162
4 Balumath JH3406003008_170423FTO_28570 State Bank of India SBIN0014728 HERHANJ 972
5 Balumath JH3406003008_170423FTO_28570 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162

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