Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:03:51 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003008_150523APB_FTO_126983
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-06-003-008-006/112
(Serendag) 		3406003000NRG24Z150520230250197 15/05/2023 RAJMATIA DEVI 3406003WL020902 RAJMATIA DEVI 00415 SBIN0009498 27 27 Processed 16/05/2023 S59121700 MISS SOHGILA DEVI STATE BANK OF INDIA(508548)
2 Herhanj JH-06-003-008-006/118
(Serendag) 		3406003000NRG24Z150520230250193 15/05/2023 LALLU SINGH 3406003WL020900 LALLU SINGH 00415 SBIN0009498 27 27 Processed 16/05/2023 S59121700 MR LALU SINGH STATE BANK OF INDIA(508548)
SubTotal 54 54
3 Herhanj JH-06-003-008-006/116
(Serendag) 		3406003000NRG24Z150520230250195 15/05/2023 SANTU SINGH 3406003WL020901 SANTU SINGH 00415 SBIN0014728 27 27 Processed 16/05/2023 S59121700 MR SANTU SINGH STATE BANK OF INDIA(508548)
4 Herhanj JH-06-003-008-006/120010
(Serendag) 		3406003000NRG24Z150520230250191 15/05/2023 LALU SINGH 3406003WL020899 LALU SINGH 00415 SBIN0014728 27 27 Processed 16/05/2023 S59121700 MR LALU SINGH STATE BANK OF INDIA(508548)
5 Herhanj JH-06-003-008-006/120013
(Serendag) 		3406003000NRG24Z150520230250199 15/05/2023 RAJKUMAR MOCHI 3406003WL020903 RAJKUMAR MOCHI 00415 SBIN0014728 27 27 Processed 16/05/2023 S59121700 MR RAJKUMAR MOCHI STATE BANK OF INDIA(508548)
6 Herhanj JH-06-003-008-006/120014
(Serendag) 		3406003000NRG24Z150520230250201 15/05/2023 RAMNATH SINGH 3406003WL020904 RAMNATH SINGH 00415 SBIN0014728 27 27 Processed 16/05/2023 S59121700 MISS BARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 108 108
Total 162 162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003008_150523APB_FTO_126983 State Bank of India SBIN0009498 BHAISADON 54
2 Balumath JH3406003008_150523APB_FTO_126983 State Bank of India SBIN0014728 HERHANJ 108

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