Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:38:32 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003027_170523FTO_133261
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-06-003-027-013/4014
(Tasu) 		3406003000NRG24Z170520230262337 17/05/2023 BINOD PAHAN 3406003WL022162 BINOD PAHAN 00089 CBIN0281573 162 162 Processed 19/05/2023 S12260524 BINOD PAHAN ()
SubTotal 162 162
2 Herhanj JH-06-003-027-012/1254
(Tasu) 		3406003000NRG24Z170520230262374 17/05/2023 KAVITA DEVI 3406003WL022165 KAVITA DEVI 00354 PUNB0167920 162 162 Processed 19/05/2023 S12260524 KAVITA DEVI ()
SubTotal 162 162
3 Herhanj JH-06-003-027-002/1231
(Tasu) 		3406003000NRG24Z170520230262314 17/05/2023 BARAMDEV GANJHU 3406003WL022160 BARAMDEV GANJHU 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 BARAMDEV GANJHU ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003027_170523FTO_133261 Central Bank Of India CBIN0281573 BALUMATH 162
2 Balumath JH3406003027_170523FTO_133261 Punjab National Bank PUNB0167920 Latehar 162
3 Balumath JH3406003027_170523FTO_133261 State Bank of India SBIN0014728 HERHANJ 162

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