Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:42:00 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003008_230823FTO_471763
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-06-003-008-007/9414
(Serendag) 		3406003000NRG24230820231035861 23/08/2023 Bhairo Singh 3406003WL079231 Bhairo Singh 00032 UTIB0003251 1368 1368 Processed 22/09/2023 5811495949 Bhairo Singh ()
SubTotal 1368 1368
2 Herhanj JH-06-003-008-002/1144
(Serendag) 		3406003000NRG24230820231035759 23/08/2023 RAJU BHUIAN 3406003WL079228 RAJU BHUIAN 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5811495947 MR RAJU BHUIYAN ()
3 Herhanj JH-06-003-008-002/12079
(Serendag) 		3406003000NRG24230820231035824 23/08/2023 TINKA LOHRA 3406003WL079230 TINKA LOHRA 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5811495946 MR TINKA LOHRA ()
4 Herhanj JH-06-003-008-003/120224
(Serendag) 		3406003000NRG24230820231035832 23/08/2023 SAKUNTI DEVI 3406003WL079230 SAKUNTI DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5811495948 MRS SAKUNTI DEVI ()
SubTotal 4104 4104
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003008_230823FTO_471763 AXIS BANK UTIB0003251 Latehar 1368
2 Balumath JH3406003008_230823FTO_471763 State Bank of India SBIN0014728 HERHANJ 4104

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