Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:58:38 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003024_160823FTO_446373
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-06-003-024-005/3877
(Salaiya) 		3406003024NRG24Z160820230977777 16/08/2023 MINA DEVI 3406003024WL075181 MINA DEVI 00415 SBIN0014728 162 162 Processed 17/08/2023 S34966841 MINA DEVI ()
SubTotal 162 162
2 Herhanj JH-06-003-024-009/111250
(Salaiya) 		3406003024NRG24Z160820230975282 16/08/2023 Niranjan uranv 3406003024WL075058 Niranjan uranv 00688 FINO0009002 162 162 Processed 17/08/2023 S34966841 Niranjan uranv ()
3 Herhanj JH-06-003-024-009/7212
(Salaiya) 		3406003024NRG24Z160820230975315 16/08/2023 KULDEEP URANV 3406003024WL075060 KULDEEP URANV 00688 FINO0009002 162 162 Processed 17/08/2023 S34966841 KULDEEP URANV ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003024_160823FTO_446373 State Bank of India SBIN0014728 HERHANJ 162
2 Balumath JH3406003024_160823FTO_446373 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324

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