Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:13:30 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003027_120523FTO_118166
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-06-003-027-012/1254
(Tasu) 		3406003000NRG24Z120520230234443 12/05/2023 KAVITA DEVI 3406003WL019278 KAVITA DEVI 00354 PUNB0167920 162 162 Processed 14/05/2023 S20919092 KAVITA DEVI ()
SubTotal 162 162
2 Herhanj JH-06-003-027-012/1253
(Tasu) 		3406003000NRG24Z120520230234442 12/05/2023 SANTI DEVI 3406003WL019278 SANTI DEVI 00354 PUNB0734800 162 162 Processed 14/05/2023 S20919092 SANTI DEVI ()
SubTotal 162 162
3 Herhanj JH-06-003-027-012/909
(Tasu) 		3406003000NRG24Z120520230234427 12/05/2023 DHIRJA DEVI 3406003WL019277 DHIRJA DEVI 00415 SBIN0014728 162 162 Processed 14/05/2023 S20919092 DHIRJA DEVI ()
SubTotal 162 162
4 Herhanj JH-06-003-027-012/84232
(Tasu) 		3406003000NRG24Z120520230234420 12/05/2023 Yashoda Devi 3406003WL019277 Yashoda Devi 00468 UBIN0564486 162 162 Processed 14/05/2023 S20919092 Yashoda Devi ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003027_120523FTO_118166 Punjab National Bank PUNB0167920 Latehar 162
2 Balumath JH3406003027_120523FTO_118166 Punjab National Bank PUNB0734800 LATEHAR 162
3 Balumath JH3406003027_120523FTO_118166 State Bank of India SBIN0014728 HERHANJ 162
4 Balumath JH3406003027_120523FTO_118166 Union Bank of India UBIN0564486 LATEHAR 162

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