Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:47:11 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003008_070723FTO_321103
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-06-003-008-008/28992
(Serendag) 		3406003000NRG24Z070720230648845 07/07/2023 Sandep Yadav 3406003WL052568 Sandep Yadav 00048 BKID0005883 162 162 Processed 08/07/2023 S54697112 Sandep Yadav ()
SubTotal 162 162
2 Herhanj JH-06-003-008-008/6647
(Serendag) 		3406003000NRG24Z070720230649256 07/07/2023 GEETA DEVI 3406003WL052588 GEETA DEVI 00048 BKID0005902 162 162 Processed 08/07/2023 S54697112 GEETA DEVI ()
SubTotal 162 162
3 Herhanj JH-06-003-008-008/12110
(Serendag) 		3406003000NRG24Z070720230648917 07/07/2023 AJIT KUMAR GUPTA 3406003WL052571 AJIT KUMAR GUPTA 00354 PUNB0265100 162 162 Processed 08/07/2023 S54697112 AJIT KUMAR GUPTA ()
SubTotal 162 162
4 Herhanj JH-06-003-008-008/1180
(Serendag) 		3406003000NRG24Z070720230649101 07/07/2023 GITA DEVI 3406003WL052579 GITA DEVI 00415 SBIN0014728 162 162 Processed 08/07/2023 S54697112 GITA DEVI ()
5 Herhanj JH-06-003-008-008/135
(Serendag) 		3406003000NRG24Z070720230648921 07/07/2023 sabita devi 3406003WL052571 sabita devi 00415 SBIN0014728 162 162 Processed 08/07/2023 S54697112 sabita devi ()
6 Herhanj JH-06-003-008-008/38020
(Serendag) 		3406003000NRG24Z070720230648764 07/07/2023 UPENDER YADAV 3406003WL052563 UPENDER YADAV 00415 SBIN0014728 162 162 Processed 08/07/2023 S54697112 UPENDER YADAV ()
7 Herhanj JH-06-003-008-008/4510
(Serendag) 		3406003000NRG24Z070720230648848 07/07/2023 DEWANTI KUMARI 3406003WL052568 DEWANTI KUMARI 00415 SBIN0014728 162 162 Processed 08/07/2023 S54697112 DEWANTI KUMARI ()
8 Herhanj JH-06-003-008-008/77281
(Serendag) 		3406003000NRG24Z070720230648803 07/07/2023 Arti Devi 3406003WL052565 Arti Devi 00415 SBIN0014728 162 162 Processed 08/07/2023 S54697112 Arti Devi ()
9 Herhanj JH-06-003-008-008/9385
(Serendag) 		3406003000NRG24Z070720230649308 07/07/2023 ANAND PRAJAPATI 3406003WL052591 ANAND PRAJAPATI 00415 SBIN0014728 162 162 Processed 08/07/2023 S54697112 ANAND PRAJAPATI ()
SubTotal 972 972
10 Herhanj JH-06-003-008-008/1182
(Serendag) 		3406003000NRG24Z070720230649030 07/07/2023 LALITA DEVI 3406003WL052576 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/07/2023 S54697112 LALITA DEVI ()
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003008_070723FTO_321103 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 162
2 Balumath JH3406003008_070723FTO_321103 BANK OF INDIA BKID0005902 CHANDWA 162
3 Balumath JH3406003008_070723FTO_321103 Punjab National Bank PUNB0265100 BASDIHA 162
4 Balumath JH3406003008_070723FTO_321103 State Bank of India SBIN0014728 HERHANJ 972
5 Balumath JH3406003008_070723FTO_321103 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162

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