Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:02:06 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003008_280523FTO_173790
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-06-003-008-005/135030
(Serendag) 		3406003000NRG24Z280520230347097 28/05/2023 TETAR BHUIYAN 3406003WL029933 TETAR BHUIYAN 00415 SBIN0014728 162 162 Processed 28/05/2023 S66300920 TETAR BHUIYAN ()
2 Herhanj JH-06-003-008-005/1685
(Serendag) 		3406003000NRG24Z280520230347058 28/05/2023 FAGU SINGH 3406003WL029931 FAGU SINGH 00415 SBIN0014728 162 162 Processed 28/05/2023 S66300920 FAGU SINGH ()
3 Herhanj JH-06-003-008-005/982
(Serendag) 		3406003000NRG24Z280520230347157 28/05/2023 ARJU BHUIYAN 3406003WL029936 ARJU BHUIYAN 00415 SBIN0014728 162 162 Processed 28/05/2023 S66300920 ARJU BHUIYAN ()
SubTotal 486 486
4 Herhanj JH-06-003-008-005/1262
(Serendag) 		3406003000NRG24Z280520230347050 28/05/2023 RUBI BIBI 3406003WL029930 RUBI BIBI 00415 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66300920 RUBI BIBI ()
SubTotal 162 162
5 Herhanj JH-06-003-008-005/1091
(Serendag) 		3406003000NRG24Z280520230347093 28/05/2023 RAMESHWAR BHUIYAN 3406003WL029933 RAMESHWAR BHUIYAN 00468 UBIN0564834 162 162 Processed 28/05/2023 S66300920 RAMESHWAR BHUIYAN ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003008_280523FTO_173790 State Bank of India SBIN0014728 HERHANJ 486
2 Balumath JH3406003008_280523FTO_173790 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
3 Balumath JH3406003008_280523FTO_173790 Union Bank of India UBIN0564834 CHANDWA 162

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