Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:37:29 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003008_101023FTO_636188
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-06-003-008-008/1654
(Serendag) 		3406003000NRG21251120220928154 10/10/2023 BALWANT KUMAR YADAV 3406003WL0140961 BALWANT KUMAR YADAV 00048 BKID0005901 1164 1164 Processed 10/11/2023 7358937186 BALWANT KUMAR YADAV ()
2 Herhanj JH-06-003-008-008/1654
(Serendag) 		3406003000NRG21251120220928155 10/10/2023 BALWANT KUMAR YADAV 3406003WL0140961 BALWANT KUMAR YADAV 00048 BKID0005901 1164 1164 Processed 10/11/2023 7358937187 BALWANT KUMAR YADAV ()
3 Herhanj JH-06-003-008-008/1654
(Serendag) 		3406003000NRG21251120220928156 10/10/2023 BALWANT KUMAR YADAV 3406003WL0140961 BALWANT KUMAR YADAV 00048 BKID0005901 1164 1164 Processed 10/11/2023 7358937188 BALWANT KUMAR YADAV ()
SubTotal 3492 3492
4 Herhanj JH-06-003-008-007/6021
(Serendag) 		3406003000NRG21251120220928151 10/10/2023 NANHAK SINGH 3406003WL0140961 NANHAK SINGH 00415 SBIN0014728 1164 1164 Processed 11/11/2023 7358937183 MR NANHAK SINGH ()
5 Herhanj JH-06-003-008-008/986
(Serendag) 		3406003000NRG21061220220928281 10/10/2023 RABINDAR 3406003WL0140978 RABINDAR 00415 SBIN0014728 1164 1164 Rejected 10/11/2023 7358937193 No Such Account
6 Herhanj JH-06-003-008-008/986
(Serendag) 		3406003000NRG21061220220928282 10/10/2023 RABINDAR 3406003WL0140978 RABINDAR 00415 SBIN0014728 1164 1164 Rejected 10/11/2023 7358937192 No Such Account
7 Herhanj JH-06-003-008-008/986
(Serendag) 		3406003000NRG21061220220928283 10/10/2023 RABINDAR 3406003WL0140978 RABINDAR 00415 SBIN0014728 1164 1164 Rejected 10/11/2023 7358937191 No Such Account
SubTotal 4656 4656
8 Herhanj JH-06-003-008-008/1139
(Serendag) 		3406003000NRG21251120220928152 10/10/2023 RANJU DEVI 3406003WL0140961 RANJU DEVI 00695 SBIN0RRVCGB 1164 1164 Processed 11/11/2023 7358937189 RANJU DEVI ()
9 Herhanj JH-06-003-008-008/1139
(Serendag) 		3406003000NRG21251120220928153 10/10/2023 RANJU DEVI 3406003WL0140961 RANJU DEVI 00695 SBIN0RRVCGB 1164 1164 Processed 11/11/2023 7358937190 RANJU DEVI ()
SubTotal 2328 2328
Total 10476 10476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003008_101023FTO_636188 BANK OF INDIA BKID0005901 LATEHAR 3492
2 Balumath JH3406003008_101023FTO_636188 State Bank of India SBIN0014728 HERHANJ 4656
3 Balumath JH3406003008_101023FTO_636188 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 2328

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