Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:26:40 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003024_250423FTO_55355
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-06-003-024-002/7014
(Salaiya) 		3406003000NRG24Z240420230104151 25/04/2023 RUPESH YADAV 3406003WL008005 RUPESH YADAV 00048 BKID0005901 162 162 Processed 26/04/2023 S72971018 RUPESH YADAV ()
2 Herhanj JH-06-003-024-002/8212
(Salaiya) 		3406003000NRG24Z240420230104180 25/04/2023 Sugiya Devi 3406003WL008007 Sugiya Devi 00048 BKID0005901 162 162 Processed 26/04/2023 S72971018 Sugiya Devi ()
SubTotal 324 324
3 Herhanj JH-06-003-024-002/17
(Salaiya) 		3406003000NRG24Z240420230104138 25/04/2023 MESHIYA DEVI 3406003WL008004 MESHIYA DEVI 00415 SBIN0014728 162 162 Processed 26/04/2023 S72971018 MESHIYA DEVI ()
4 Herhanj JH-06-003-024-002/3634
(Salaiya) 		3406003000NRG24Z240420230104177 25/04/2023 RANJU KUMARI 3406003WL008007 RANJU KUMARI 00415 SBIN0014728 162 162 Processed 26/04/2023 S72971018 RANJU KUMARI ()
5 Herhanj JH-06-003-024-002/9811
(Salaiya) 		3406003000NRG24Z240420230104143 25/04/2023 ANITA DEVI 3406003WL008004 ANITA DEVI 00415 SBIN0014728 162 162 Processed 26/04/2023 S72971018 ANITA DEVI ()
SubTotal 486 486
6 Herhanj JH-06-003-024-002/2253
(Salaiya) 		3406003000NRG24Z240420230104140 25/04/2023 Parmeshwar Ganjhu 3406003WL008004 Parmeshwar Ganjhu 00703 AIRP0000001 162 162 Processed 26/04/2023 S72971018 Parmeshwar Ganjhu ()
7 Herhanj JH-06-003-024-002/34796
(Salaiya) 		3406003000NRG24Z240420230104149 25/04/2023 Upendra Kumar 3406003WL008005 Upendra Kumar 00703 AIRP0000001 162 162 Processed 26/04/2023 S72971018 Upendra Kumar ()
SubTotal 324 324
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 JH3406003024_250423FTO_55355 BANK OF INDIA BKID0005901 LATEHAR 324
2 Balumath JH3406003024_250423FTO_55355 State Bank of India SBIN0014728 HERHANJ 486
3 Balumath JH3406003024_250423FTO_55355 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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