Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:33:13 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003009_161223FTO_825176
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-06-003-009-006/32045
(Herhenj) 		3406003000NRG24Z151220231653247 16/12/2023 GOVIND RAM 3406003WL126632 GOVIND RAM 00415 SBIN0014728 162 162 Processed 16/12/2023 S4937411 GOVIND RAM ()
2 Herhanj JH-06-003-009-007/2107
(Herhenj) 		3406003000NRG24Z151220231653191 16/12/2023 MUKESH SAW 3406003WL126629 MUKESH SAW 00415 SBIN0014728 162 162 Processed 16/12/2023 S4937411 MUKESH SAW ()
3 Herhanj JH-06-003-009-007/353
(Herhenj) 		3406003000NRG24Z151220231653214 16/12/2023 SANJAY YADAV 3406003WL126630 SANJAY YADAV 00415 SBIN0014728 162 162 Processed 16/12/2023 S4937411 SANJAY YADAV ()
4 Herhanj JH-06-003-009-007/406
(Herhenj) 		3406003000NRG24Z151220231653194 16/12/2023 BINESHAR YADAV 3406003WL126629 BINESHAR YADAV 00415 SBIN0014728 162 162 Processed 16/12/2023 S4937411 BINESHAR YADAV ()
5 Herhanj JH-06-003-009-010/1916
(Herhenj) 		3406003000NRG24Z151220231653230 16/12/2023 UPENDRA LOHRA 3406003WL126631 UPENDRA LOHRA 00415 SBIN0014728 162 162 Processed 16/12/2023 S4937411 UPENDRA LOHRA ()
6 Herhanj JH-06-003-009-010/21011
(Herhenj) 		3406003000NRG24Z151220231653231 16/12/2023 ANIL KU RAM 3406003WL126631 ANIL KU RAM 00415 SBIN0014728 162 162 Processed 16/12/2023 S4937411 ANIL KU RAM ()
SubTotal 972 972
7 Herhanj JH-06-003-009-007/91888
(Herhenj) 		3406003000NRG24Z151220231653198 16/12/2023 Lakshmi Kumari 3406003WL126629 Lakshmi Kumari 00703 AIRP0000001 162 162 Processed 16/12/2023 S4937411 Lakshmi Kumari ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003009_161223FTO_825176 State Bank of India SBIN0014728 HERHANJ 972
2 Balumath JH3406003009_161223FTO_825176 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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