Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:05:35 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003024_190124APB_FTO_895649
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-06-003-024-005/126
(Salaiya) 		3406003000NRG24Z190120241797700 19/01/2024 KAILI DEVI 3406003WL138673 KAILI DEVI 00415 SBIN0014728 162 162 Processed 02/04/2024 S98403645 MISS KAILI DEVI STATE BANK OF INDIA(508548)
2 Herhanj JH-06-003-024-005/3423
(Salaiya) 		3406003000NRG24Z190120241797701 19/01/2024 TULAMAN GANJHU 3406003WL138673 TULAMAN GANJHU 00415 SBIN0014728 162 162 Processed 02/04/2024 S98403645 MRS TULAMAN GANJHU STATE BANK OF INDIA(508548)
3 Herhanj JH-06-003-024-005/3489
(Salaiya) 		3406003000NRG24Z190120241797703 19/01/2024 LALITA DEVI 3406003WL138673 LALITA DEVI 00415 SBIN0014728 162 162 Processed 02/04/2024 S98403645 MISS LALITA DEVI STATE BANK OF INDIA(508548)
4 Herhanj JH-06-003-024-005/3489
(Salaiya) 		3406003000NRG24Z190120241797702 19/01/2024 UMA GANJHU 3406003WL138673 UMA GANJHU 00415 SBIN0014728 162 162 Processed 02/04/2024 S98403645 MRS UMA GANJHU STATE BANK OF INDIA(508548)
5 Herhanj JH-06-003-024-005/8970
(Salaiya) 		3406003000NRG24Z190120241797704 19/01/2024 VIKASH GANJHU 3406003WL138673 VIKASH GANJHU 00415 SBIN0014728 162 162 Processed 02/04/2024 S98403645 MRS VIKASH GANJHU STATE BANK OF INDIA(508548)
6 Herhanj JH-06-003-024-005/8971
(Salaiya) 		3406003000NRG24Z190120241797705 19/01/2024 SANGITA DEVI 3406003WL138673 SANGITA DEVI 00415 SBIN0014728 162 162 Processed 02/04/2024 S98403645 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
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 JH3406003024_190124APB_FTO_895649 State Bank of India SBIN0014728 HERHANJ 972

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