Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:13:54 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003024_071023APB_FTO_626887
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-06-003-024-004/1524438
(Salaiya) 		3406003000NRG24Z071020231339342 07/10/2023 RITA KUMARI 3406003WL101069 RITA KUMARI 00415 SBIN0014728 162 162 Processed 08/10/2023 S11757167 MISS RITA DEVI STATE BANK OF INDIA(508548)
2 Herhanj JH-06-003-024-004/29
(Salaiya) 		3406003000NRG24Z071020231339343 07/10/2023 KARTIK GANJHU 3406003WL101069 KARTIK GANJHU 00415 SBIN0014728 162 162 Processed 08/10/2023 S11757167 MR KARTIK GANJHU STATE BANK OF INDIA(508548)
3 Herhanj JH-06-003-024-004/49542
(Salaiya) 		3406003000NRG24Z071020231339345 07/10/2023 Prabha Devi 3406003WL101069 Prabha Devi 00415 SBIN0014728 162 162 Processed 08/10/2023 S11757167 MISS PRABHA DEVI STATE BANK OF INDIA(508548)
4 Herhanj JH-06-003-024-004/57974
(Salaiya) 		3406003000NRG24Z071020231339347 07/10/2023 Soniya Devi 3406003WL101069 Soniya Devi 00415 SBIN0014728 162 162 Processed 08/10/2023 S11757167 Miss. SONI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
5 Herhanj JH-06-003-024-004/1524435
(Salaiya) 		3406003000NRG24Z071020231339341 07/10/2023 BHOLA GANJHU 3406003WL101069 BHOLA GANJHU 00688 FINO0009002 162 162 Processed 08/10/2023 S11757167 MRS BHOLA GANJHU 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 JH3406003024_071023APB_FTO_626887 State Bank of India SBIN0014728 HERHANJ 648
2 Balumath JH3406003024_071023APB_FTO_626887 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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