Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:17:24 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003008_241223APB_FTO_846220
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-06-003-008-009/50536
(Serendag) 		3406003000NRG24241220231687214 24/12/2023 Prabhu Singh 3406003WL129218 Prabhu Singh 00048 BKID0005901 1368 1368 Processed 13/03/2024 1735396793 MR PRABHU SINGH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 Herhanj JH-06-003-008-009/135142
(Serendag) 		3406003000NRG24241220231687213 24/12/2023 SURENDAR YADAV 3406003WL129218 SURENDAR YADAV 00415 SBIN0014728 1368 1368 Processed 13/03/2024 1735396792 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
3 Herhanj JH-06-008-008-009/9060
(Serendag) 		3406003000NRG24241220231687217 24/12/2023 PUNITA KUMARI 3406003WL129218 PUNITA KUMARI 00415 SBIN0014728 1368 1368 Processed 13/03/2024 1735396791 MISS PUNITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 Herhanj JH-06-003-008-009/71425
(Serendag) 		3406003000NRG24241220231687216 24/12/2023 Shushma Kumari 3406003WL129218 Shushma Kumari 00468 UBIN0564486 1368 1368 Processed 13/03/2024 1735396794 SHUSHMA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
5 Herhanj JH-06-003-008-009/5617
(Serendag) 		3406003000NRG24241220231687215 24/12/2023 PARASOTAM KUMAR YADAV 3406003WL129218 PARASOTAM KUMAR YADAV 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1735396790 MR PRASHOTAM KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003008_241223APB_FTO_846220 BANK OF INDIA BKID0005901 LATEHAR 1368
2 Balumath JH3406003008_241223APB_FTO_846220 State Bank of India SBIN0014728 HERHANJ 2736
3 Balumath JH3406003008_241223APB_FTO_846220 Union Bank of India UBIN0564486 LATEHAR 1368
4 Balumath JH3406003008_241223APB_FTO_846220 India Post Payments Bank IPOS0000001 LATEHAR 1368

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