Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:30:44 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003027_170723APB_FTO_351374
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-06-003-027-003/8769935
(Tasu) 		3406003000NRG24Z170720230722803 17/07/2023 Sonamani Devi 3406003WL057382 Sonamani Devi 00415 SBIN0014728 162 162 Processed 18/07/2023 S43239497 MRS SONAMANI DEVI STATE BANK OF INDIA(508548)
2 Herhanj JH-06-003-027-003/8769936
(Tasu) 		3406003000NRG24Z170720230722804 17/07/2023 Bhagiya Devi 3406003WL057382 Bhagiya Devi 00415 SBIN0014728 162 162 Processed 18/07/2023 S43239497 MRS BHAGIYA DEVI STATE BANK OF INDIA(508548)
3 Herhanj JH-06-003-027-003/8769938
(Tasu) 		3406003000NRG24Z170720230722805 17/07/2023 Jhajho Devi 3406003WL057382 Jhajho Devi 00415 SBIN0014728 162 162 Processed 18/07/2023 S43239497 MRS JHAJHO DEVI STATE BANK OF INDIA(508548)
4 Herhanj JH-06-003-027-003/8769939
(Tasu) 		3406003000NRG24Z170720230722806 17/07/2023 Mithun Kumar Singh 3406003WL057382 Mithun Kumar Singh 00415 SBIN0014728 162 162 Processed 18/07/2023 S43239497 MR MITHUN KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003027_170723APB_FTO_351374 State Bank of India SBIN0014728 HERHANJ 648

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