Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:11:22 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003027_150723FTO_349123
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-06-003-027-006/2460
(Tasu) 		3406003000NRG24150720230717942 15/07/2023 Amita Devi 3406003WL057039 Amita Devi 00048 BKID0005901 1368 1368 Processed 21/07/2023 3629253885 Amita Devi ()
SubTotal 1368 1368
2 Herhanj JH-06-003-027-006/2011
(Tasu) 		3406003000NRG24150720230717941 15/07/2023 MUKESH YADAV 3406003WL057039 MUKESH YADAV 00089 CBIN0281573 1368 1368 Processed 21/07/2023 3629253886 MUKESH YADAV ()
SubTotal 1368 1368
3 Herhanj JH-06-003-027-006/2595
(Tasu) 		3406003000NRG24150720230717945 15/07/2023 Shanti Devi 3406003WL057039 Shanti Devi 00354 PUNB0734800 1368 1368 Processed 22/07/2023 3629253887 Shanti Devi ()
SubTotal 1368 1368
4 Herhanj JH-06-003-027-006/5150
(Tasu) 		3406003000NRG24150720230717953 15/07/2023 Rina Devi 3406003WL057039 Rina Devi 00468 UBIN0564486 1140 1140 Processed 21/07/2023 3629253888 Rina Devi ()
SubTotal 1140 1140
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003027_150723FTO_349123 BANK OF INDIA BKID0005901 LATEHAR 1368
2 Balumath JH3406003027_150723FTO_349123 Central Bank Of India CBIN0281573 BALUMATH 1368
3 Balumath JH3406003027_150723FTO_349123 Punjab National Bank PUNB0734800 LATEHAR 1368
4 Balumath JH3406003027_150723FTO_349123 Union Bank of India UBIN0564486 LATEHAR 1140

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