Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:52:49 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003008_070823FTO_414228
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-06-003-008-005/1260
(Serendag) 		3406003000NRG24Z070820230902095 07/08/2023 MOJMIL ANSARI 3406003WL069942 MOJMIL ANSARI 00415 SBIN0014728 162 162 Processed 08/08/2023 S52654263 MOJMIL ANSARI ()
2 Herhanj JH-06-003-008-005/1261
(Serendag) 		3406003000NRG24Z070820230902096 07/08/2023 JAMIL ANSARI 3406003WL069942 JAMIL ANSARI 00415 SBIN0014728 162 162 Processed 08/08/2023 S52654263 JAMIL ANSARI ()
3 Herhanj JH-06-003-008-005/13552067
(Serendag) 		3406003000NRG24Z040820230890903 07/08/2023 Jhaba Bhuiyan 3406003WL069280 Jhaba Bhuiyan 00415 SBIN0014728 162 162 Rejected 08/08/2023 S52654263 No Such Account
4 Herhanj JH-06-003-008-005/18631
(Serendag) 		3406003000NRG24Z070820230901134 07/08/2023 SAHJADI BIBI 3406003WL069877 SAHJADI BIBI 00415 SBIN0014728 162 162 Processed 08/08/2023 S52654263 SAHJADI BIBI ()
5 Herhanj JH-06-003-008-005/3813
(Serendag) 		3406003000NRG24Z040820230890904 07/08/2023 KITU BHUIYAN 3406003WL069280 KITU BHUIYAN 00415 SBIN0014728 162 162 Processed 08/08/2023 S52654263 KITU BHUIYAN ()
SubTotal 810 810
6 Herhanj JH-06-003-008-005/8972
(Serendag) 		3406003000NRG24Z040820230890907 07/08/2023 DINESH BHUIYAN 3406003WL069280 DINESH BHUIYAN 00468 UBIN0564486 162 162 Processed 08/08/2023 S52654263 DINESH BHUIYAN ()
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 JH3406003008_070823FTO_414228 State Bank of India SBIN0014728 HERHANJ 810
2 Balumath JH3406003008_070823FTO_414228 Union Bank of India UBIN0564486 LATEHAR 162

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