Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:00:34 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003024_050923FTO_517485
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-06-003-024-001/7421
(Salaiya) 		3406003000NRG24Z050920231141288 05/09/2023 PANWA DEVI 3406003WL086428 PANWA DEVI 00089 CBIN0281573 162 162 Processed 06/09/2023 S39981281 PANWA DEVI ()
2 Herhanj JH-06-003-024-010/80028
(Salaiya) 		3406003000NRG24Z050920231141302 05/09/2023 SUNDAR MANI DEVI 3406003WL086429 SUNDAR MANI DEVI 00089 CBIN0281573 162 162 Processed 06/09/2023 S39981281 SUNDAR MANI DEVI ()
SubTotal 324 324
3 Herhanj JH-06-003-024-001/8816
(Salaiya) 		3406003000NRG24Z050920231141291 05/09/2023 LILAWATI DEVI 3406003WL086428 LILAWATI DEVI 00415 SBIN0014728 162 162 Processed 06/09/2023 S39981281 LILAWATI DEVI ()
4 Herhanj JH-06-003-024-010/80028
(Salaiya) 		3406003000NRG24Z050920231141301 05/09/2023 ANIL GANJHU 3406003WL086429 ANIL GANJHU 00415 SBIN0014728 162 162 Processed 06/09/2023 S39981281 ANIL GANJHU ()
SubTotal 324 324
5 Herhanj JH-06-003-024-009/12076
(Salaiya) 		3406003000NRG24Z050920231141314 05/09/2023 Lalita Devi 3406003WL086430 Lalita Devi 00468 UBIN0564486 162 162 Processed 06/09/2023 S39981281 Lalita Devi ()
6 Herhanj JH-06-003-024-009/18682
(Salaiya) 		3406003000NRG24Z050920231141317 05/09/2023 Anita Devi 3406003WL086430 Anita Devi 00468 UBIN0564486 162 162 Processed 06/09/2023 S39981281 Anita Devi ()
SubTotal 324 324
7 Herhanj JH-06-003-024-001/1248
(Salaiya) 		3406003000NRG24Z050920231141279 05/09/2023 MANITA DEVI 3406003WL086428 MANITA DEVI 00688 FINO0009002 162 162 Processed 06/09/2023 S39981281 MANITA DEVI ()
8 Herhanj JH-06-003-024-001/2566
(Salaiya) 		3406003000NRG24Z050920231141280 05/09/2023 SUKHDEO GNJHU 3406003WL086428 SUKHDEO GNJHU 00688 FINO0009002 162 162 Processed 06/09/2023 S39981281 SUKHDEO GNJHU ()
9 Herhanj JH-06-003-024-001/2567
(Salaiya) 		3406003000NRG24Z050920231141281 05/09/2023 RATNI DEVI 3406003WL086428 RATNI DEVI 00688 FINO0009002 162 162 Processed 06/09/2023 S39981281 RATNI DEVI ()
SubTotal 486 486
10 Herhanj JH-06-003-024-001/411
(Salaiya) 		3406003000NRG24Z050920231141283 05/09/2023 RAJENDRA GANJHU 3406003WL086428 RAJENDRA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S39981281 RAJENDRA GANJHU ()
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003024_050923FTO_517485 Central Bank Of India CBIN0281573 BALUMATH 324
2 Balumath JH3406003024_050923FTO_517485 State Bank of India SBIN0014728 HERHANJ 324
3 Balumath JH3406003024_050923FTO_517485 Union Bank of India UBIN0564486 LATEHAR 324
4 Balumath JH3406003024_050923FTO_517485 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486
5 Balumath JH3406003024_050923FTO_517485 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIATU 162

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