Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:45:54 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003027_291023FTO_694970
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-06-003-027-004/7474
(Tasu) 		3406003000NRG24Z291020231473663 29/10/2023 URMILA DEVI 3406003WL111635 URMILA DEVI 00089 CBIN0281573 162 162 Processed 31/10/2023 S96607611 URMILA DEVI ()
SubTotal 162 162
2 Herhanj JH-06-003-027-001/8769590
(Tasu) 		3406003000NRG24Z291020231473434 29/10/2023 Hari Singh 3406003WL111617 Hari Singh 00089 CBIN0282857 162 162 Processed 31/10/2023 S96607611 Hari Singh ()
3 Herhanj JH-06-003-027-010/167
(Tasu) 		3406003000NRG24Z291020231473641 29/10/2023 AARTI DEVI 3406003WL111633 AARTI DEVI 00089 CBIN0282857 162 162 Processed 31/10/2023 S96607611 AARTI DEVI ()
4 Herhanj JH-06-003-027-010/8769945
(Tasu) 		3406003000NRG24Z291020231473646 29/10/2023 Ranjeet Kumar Singh 3406003WL111633 Ranjeet Kumar Singh 00089 CBIN0282857 162 162 Processed 31/10/2023 S96607611 Ranjeet Kumar Singh ()
SubTotal 486 486
5 Herhanj JH-06-003-027-004/4503
(Tasu) 		3406003000NRG24Z291020231473688 29/10/2023 RINA DEVI 3406003WL111637 RINA DEVI 00354 PUNB0167920 162 162 Processed 31/10/2023 S96607611 RINA DEVI ()
SubTotal 162 162
6 Herhanj JH-06-003-027-012/913
(Tasu) 		3406003000NRG24Z291020231473600 29/10/2023 SHRAWAN KUMAR 3406003WL111630 SHRAWAN KUMAR 00354 PUNB0734800 162 162 Processed 31/10/2023 S96607611 SHRAWAN KUMAR ()
SubTotal 162 162
7 Herhanj JH-06-003-027-010/69612
(Tasu) 		3406003000NRG24Z291020231473388 29/10/2023 FULKUMARI DEVI 3406003WL111615 FULKUMARI DEVI 00415 SBIN0014728 162 162 Processed 31/10/2023 S96607611 FULKUMARI DEVI ()
SubTotal 162 162
8 Herhanj JH-06-003-027-007/1129
(Tasu) 		3406003000NRG24Z291020231473358 29/10/2023 Parwati Devi 3406003WL111613 Parwati Devi 00468 UBIN0564486 162 162 Processed 31/10/2023 S96607611 Parwati Devi ()
SubTotal 162 162
9 Herhanj JH-06-003-027-010/168
(Tasu) 		3406003000NRG24Z291020231473642 29/10/2023 ARTI DEVI 3406003WL111633 ARTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S96607611 ARTI DEVI ()
10 Herhanj JH-06-003-027-010/69617
(Tasu) 		3406003000NRG24Z291020231473391 29/10/2023 SABITA DEVI 3406003WL111615 SABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S96607611 SABITA DEVI ()
11 Herhanj JH-06-003-027-012/65249
(Tasu) 		3406003000NRG24Z291020231473610 29/10/2023 CHINTA KUMARI 3406003WL111631 CHINTA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S96607611 CHINTA KUMARI ()
12 Herhanj JH-06-003-027-012/8769951
(Tasu) 		3406003000NRG24Z291020231473548 29/10/2023 ShyamSundar Singh 3406003WL111627 ShyamSundar Singh 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S96607611 ShyamSundar Singh ()
SubTotal 648 648
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003027_291023FTO_694970 Central Bank Of India CBIN0281573 BALUMATH 162
2 Balumath JH3406003027_291023FTO_694970 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 486
3 Balumath JH3406003027_291023FTO_694970 Punjab National Bank PUNB0167920 Latehar 162
4 Balumath JH3406003027_291023FTO_694970 Punjab National Bank PUNB0734800 LATEHAR 162
5 Balumath JH3406003027_291023FTO_694970 State Bank of India SBIN0014728 HERHANJ 162
6 Balumath JH3406003027_291023FTO_694970 Union Bank of India UBIN0564486 LATEHAR 162
7 Balumath JH3406003027_291023FTO_694970 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162
8 Balumath JH3406003027_291023FTO_694970 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHANDWA 162
9 Balumath JH3406003027_291023FTO_694970 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LATEHAR 324

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