Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:08:17 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Herhanj
Fto No. : JH3406008_190522APB_FTO_49375
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-06-003-005-005/342
(Chiru) 		3406003000NRG23190520220064471 19/05/2022 ASHOK YADAV 3406003WL006352 ASHOK YADAV 00415 SBIN0003654 1260 1260 Rejected 27/05/2022 1618711963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1260 1260
2 Herhanj JH-06-003-005-005/1173
(Chiru) 		3406003000NRG23190520220064461 19/05/2022 SUSHMA DEVI 3406003WL006352 SUSHMA DEVI 00415 SBIN0009498 1260 1260 Processed 27/05/2022 1618711962 MR SUSHMA KUMARI STATE BANK OF INDIA(508548)
3 Herhanj JH-06-003-005-005/2204
(Chiru) 		3406003000NRG23190520220064490 19/05/2022 AMRIT YADAV 3406003WL006353 AMRIT YADAV 00415 SBIN0009498 1260 1260 Processed 27/05/2022 1618711960 MR AMRIT YADAV STATE BANK OF INDIA(508548)
4 Herhanj JH-06-003-005-005/4748
(Chiru) 		3406003000NRG23190520220064472 19/05/2022 KOULESHWAR YADAV 3406003WL006352 KOULESHWAR YADAV 00415 SBIN0009498 1260 1260 Processed 27/05/2022 1618711961 MR KAULESHVAR YADAV STATE BANK OF INDIA(508548)
5 Herhanj JH-06-003-005-005/5486
(Chiru) 		3406003000NRG23190520220064474 19/05/2022 MUNIYA DEVI 3406003WL006352 MUNIYA DEVI 00415 SBIN0009498 1260 1260 Processed 27/05/2022 1618711964 MS MUNIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
6 Herhanj JH-06-003-005-005/5231
(Chiru) 		3406003000NRG23190520220064473 19/05/2022 PINTU YADAV 3406003WL006352 PINTU YADAV 00415 SBIN0014728 1260 1260 Processed 27/05/2022 1618711965 MR PINTU YADAV STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Herhanj JH3406008_190522APB_FTO_49375 State Bank of India SBIN0003654 MANIKA 1260
2 Herhanj JH3406008_190522APB_FTO_49375 State Bank of India SBIN0009498 BHAISADON 5040
3 Herhanj JH3406008_190522APB_FTO_49375 State Bank of India SBIN0014728 HERHANJ 1260

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