Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:51:18 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003009_131223FTO_818232
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-06-003-009-001/1158
(Herhenj) 		3406003000NRG24131220231645059 13/12/2023 BAIJANTI DEVI 3406003WL126030 BAIJANTI DEVI 00415 SBIN0014728 684 684 Processed 01/03/2024 1153355010 MISS BAJANTI DEVI ()
2 Herhanj JH-06-003-009-001/2010
(Herhenj) 		3406003000NRG24131220231645067 13/12/2023 SHIMLA DEVI 3406003WL126030 SHIMLA DEVI 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1153355011 MISS SHIMALA DEVI ()
3 Herhanj JH-06-003-009-006/4956
(Herhenj) 		3406003000NRG24131220231644932 13/12/2023 DULARCHAND YADAV 3406003WL126020 DULARCHAND YADAV 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1153355009 MR DULARCHAND YADAV ()
SubTotal 3420 3420
4 Herhanj JH-06-003-009-008/6111
(Herhenj) 		3406003000NRG24131220231644948 13/12/2023 NANKU LOHRA 3406003WL126021 NANKU LOHRA 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153355008 NANKU LOHRA ()
5 Herhanj JH-06-003-009-008/6112
(Herhenj) 		3406003000NRG24131220231644949 13/12/2023 BASUDEV LOHRA 3406003WL126021 BASUDEV LOHRA 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153355007 BASUDEV LOHRA ()
6 Herhanj JH-06-003-009-008/6115
(Herhenj) 		3406003000NRG24131220231644969 13/12/2023 BIRENDRA LOHRA 3406003WL126022 BIRENDRA LOHRA 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153355005 BIRENDRA LOHRA ()
7 Herhanj JH-06-003-009-008/6118
(Herhenj) 		3406003000NRG24131220231644971 13/12/2023 SANOJ LOHRA 3406003WL126022 SANOJ LOHRA 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153355006 SANOJ LOHRA ()
SubTotal 5472 5472
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003009_131223FTO_818232 State Bank of India SBIN0014728 HERHANJ 3420
2 Balumath JH3406003009_131223FTO_818232 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5472

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