Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:59:17 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003027_281223APB_FTO_857036
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-06-003-027-001/25605
(Tasu) 		3406003000NRG24Z281220231704837 28/12/2023 Narayan Singh 3406003WL130697 Narayan Singh 00089 CBIN0282857 162 162 Processed 29/12/2023 S73906196 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
2 Herhanj JH-06-003-027-001/3216
(Tasu) 		3406003000NRG24Z281220231704838 28/12/2023 DHANTI DEVI 3406003WL130697 DHANTI DEVI 00089 CBIN0282857 162 162 Processed 29/12/2023 S73906196 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 324 324
3 Herhanj JH-06-003-027-014/76029
(Tasu) 		3406003000NRG24Z281220231704858 28/12/2023 Abhishek Kumar 3406003WL130699 Abhishek Kumar 00354 PUNB0734800 162 162 Processed 29/12/2023 S73906196 ABHISHEK KUMAR S/O VNESHWAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
4 Herhanj JH-06-003-027-014/256
(Tasu) 		3406003000NRG24Z281220231704856 28/12/2023 PHOTO DEVI 3406003WL130699 PHOTO DEVI 00415 SBIN0014728 162 162 Processed 29/12/2023 S73906196 MRS PHOTO DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
5 Herhanj JH-06-003-027-014/76028
(Tasu) 		3406003000NRG24Z281220231704857 28/12/2023 Beeneshar Mochi 3406003WL130699 Beeneshar Mochi 00468 UBIN0564486 162 162 Processed 29/12/2023 S73906196 MR BEENESHAR MOCHI STATE BANK OF INDIA(508548)
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 JH3406003027_281223APB_FTO_857036 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 324
2 Balumath JH3406003027_281223APB_FTO_857036 Punjab National Bank PUNB0734800 LATEHAR 162
3 Balumath JH3406003027_281223APB_FTO_857036 State Bank of India SBIN0014728 HERHANJ 162
4 Balumath JH3406003027_281223APB_FTO_857036 Union Bank of India UBIN0564486 LATEHAR 162

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