Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:26:15 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003027_290623FTO_292089
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-06-003-027-009/28529
(Tasu) 		3406003000NRG24Z290620230596153 29/06/2023 Lakshmi Kumari 3406003WL049452 Lakshmi Kumari 00048 BKID0004880 162 162 Processed 30/06/2023 S85428547 Lakshmi Kumari ()
SubTotal 162 162
2 Herhanj JH-06-003-027-012/1406
(Tasu) 		3406003000NRG24Z290620230596211 29/06/2023 SAMBHU KUMAR YADAV 3406003WL049457 SAMBHU KUMAR YADAV 00048 BKID0005901 162 162 Processed 30/06/2023 S85428547 SAMBHU KUMAR YADAV ()
SubTotal 162 162
3 Herhanj JH-06-003-027-013/4014
(Tasu) 		3406003000NRG24Z290620230596138 29/06/2023 BINOD PAHAN 3406003WL049451 BINOD PAHAN 00089 CBIN0281573 162 162 Processed 30/06/2023 S85428547 BINOD PAHAN ()
SubTotal 162 162
4 Herhanj JH-06-003-027-012/1254
(Tasu) 		3406003000NRG24Z290620230596205 29/06/2023 KAVITA DEVI 3406003WL049457 KAVITA DEVI 00354 PUNB0167920 162 162 Processed 30/06/2023 S85428547 KAVITA DEVI ()
SubTotal 162 162
5 Herhanj JH-06-003-027-012/1253
(Tasu) 		3406003000NRG24Z290620230596204 29/06/2023 SANTI DEVI 3406003WL049457 SANTI DEVI 00354 PUNB0734800 162 162 Processed 30/06/2023 S85428547 SANTI DEVI ()
6 Herhanj JH-06-003-027-012/913
(Tasu) 		3406003000NRG24Z290620230596239 29/06/2023 SHRAWAN KUMAR 3406003WL049458 SHRAWAN KUMAR 00354 PUNB0734800 162 162 Processed 30/06/2023 S85428547 SHRAWAN KUMAR ()
SubTotal 324 324
7 Herhanj JH-06-003-027-012/909
(Tasu) 		3406003000NRG24Z290620230596288 29/06/2023 DHIRJA DEVI 3406003WL049461 DHIRJA DEVI 00415 SBIN0014728 162 162 Processed 30/06/2023 S85428547 DHIRJA DEVI ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003027_290623FTO_292089 BANK OF INDIA BKID0004880 LAWALONG 162
2 Balumath JH3406003027_290623FTO_292089 BANK OF INDIA BKID0005901 LATEHAR 162
3 Balumath JH3406003027_290623FTO_292089 Central Bank Of India CBIN0281573 BALUMATH 162
4 Balumath JH3406003027_290623FTO_292089 Punjab National Bank PUNB0167920 Latehar 162
5 Balumath JH3406003027_290623FTO_292089 Punjab National Bank PUNB0734800 LATEHAR 324
6 Balumath JH3406003027_290623FTO_292089 State Bank of India SBIN0014728 HERHANJ 162

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