Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:01:37 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003024_270923FTO_590943
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-06-003-024-002/7416
(Salaiya) 		3406003000NRG24270920231279316 27/09/2023 SITAN BHUIYAN 3406003WL096411 SITAN BHUIYAN 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7340763402 MR SITAN BHUIYAN ()
2 Herhanj JH-06-003-024-006/26582
(Salaiya) 		3406003000NRG24270920231279321 27/09/2023 ANITA DEVI 3406003WL096412 ANITA DEVI 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7340763403 MRS ANITA DEVI ()
3 Herhanj JH-06-003-024-006/7871
(Salaiya) 		3406003000NRG24270920231279335 27/09/2023 ANITA DEVI 3406003WL096413 ANITA DEVI 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7340763404 MISS ANITA KUMARI ()
4 Herhanj JH-06-003-024-006/867
(Salaiya) 		3406003000NRG24270920231279337 27/09/2023 RAJKUMAR YADAV 3406003WL096413 RAJKUMAR YADAV 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7340763400 MR RAJKUMAR YADAV ()
SubTotal 5472 5472
5 Herhanj JH-06-003-024-006/94302
(Salaiya) 		3406003000NRG24270920231279323 27/09/2023 Rupa Devi 3406003WL096412 Rupa Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340763401 Rupa Devi ()
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003024_270923FTO_590943 State Bank of India SBIN0014728 HERHANJ 5472
2 Balumath JH3406003024_270923FTO_590943 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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