Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:58:59 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003027_031123FTO_710706
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-06-003-027-001/53555
(Tasu) 		3406003000NRG24Z031120231501949 03/11/2023 Vidhya Devi 3406003WL113831 Vidhya Devi 00089 CBIN0282857 162 162 Processed 04/11/2023 S91140230 Vidhya Devi ()
2 Herhanj JH-06-003-027-010/167
(Tasu) 		3406003000NRG24Z031120231501751 03/11/2023 AARTI DEVI 3406003WL113820 AARTI DEVI 00089 CBIN0282857 162 162 Processed 04/11/2023 S91140230 AARTI DEVI ()
3 Herhanj JH-06-003-027-010/8769945
(Tasu) 		3406003000NRG24Z031120231501753 03/11/2023 Ranjeet Kumar Singh 3406003WL113820 Ranjeet Kumar Singh 00089 CBIN0282857 162 162 Processed 04/11/2023 S91140230 Ranjeet Kumar Singh ()
SubTotal 486 486
4 Herhanj JH-06-003-027-012/913
(Tasu) 		3406003000NRG24Z031120231501788 03/11/2023 SHRAWAN KUMAR 3406003WL113822 SHRAWAN KUMAR 00354 PUNB0734800 162 162 Processed 04/11/2023 S91140230 SHRAWAN KUMAR ()
SubTotal 162 162
5 Herhanj JH-06-003-027-003/463
(Tasu) 		3406003000NRG24Z031120231501639 03/11/2023 DEVANTI DEVI 3406003WL113813 DEVANTI DEVI 00415 SBIN0014728 162 162 Processed 04/11/2023 S91140230 DEVANTI DEVI ()
SubTotal 162 162
6 Herhanj JH-06-003-027-010/168
(Tasu) 		3406003000NRG24Z031120231501752 03/11/2023 ARTI DEVI 3406003WL113820 ARTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S91140230 ARTI 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 JH3406003027_031123FTO_710706 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 486
2 Balumath JH3406003027_031123FTO_710706 Punjab National Bank PUNB0734800 LATEHAR 162
3 Balumath JH3406003027_031123FTO_710706 State Bank of India SBIN0014728 HERHANJ 162
4 Balumath JH3406003027_031123FTO_710706 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162

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