Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:11:13 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003008_180823FTO_454861
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-06-003-008-008/6647
(Serendag) 		3406003000NRG24Z180820230995971 18/08/2023 GEETA DEVI 3406003WL076481 GEETA DEVI 00048 BKID0005902 162 162 Processed 19/08/2023 S80546851 GEETA DEVI ()
SubTotal 162 162
2 Herhanj JH-06-003-008-008/1372
(Serendag) 		3406003000NRG24Z180820230996022 18/08/2023 PITAMBAR YADAV 3406003WL076487 PITAMBAR YADAV 00415 SBIN0009498 162 162 Processed 19/08/2023 S80546851 PITAMBAR YADAV ()
SubTotal 162 162
3 Herhanj JH-06-003-008-008/1112
(Serendag) 		3406003000NRG24Z180820230995773 18/08/2023 KOAHLYA DEVI 3406003WL076469 KOAHLYA DEVI 00415 SBIN0014728 162 162 Processed 19/08/2023 S80546851 KOAHLYA DEVI ()
4 Herhanj JH-06-003-008-008/1180
(Serendag) 		3406003000NRG24Z180820230995553 18/08/2023 GITA DEVI 3406003WL076456 GITA DEVI 00415 SBIN0014728 162 162 Processed 19/08/2023 S80546851 GITA DEVI ()
5 Herhanj JH-06-003-008-008/1693
(Serendag) 		3406003000NRG24Z180820230995950 18/08/2023 SITA DEVI 3406003WL076479 SITA DEVI 00415 SBIN0014728 162 162 Processed 19/08/2023 S80546851 SITA DEVI ()
6 Herhanj JH-06-003-008-008/72722
(Serendag) 		3406003000NRG24Z180820230995810 18/08/2023 Sunita Devi 3406003WL076472 Sunita Devi 00415 SBIN0014728 162 162 Processed 19/08/2023 S80546851 Sunita Devi ()
7 Herhanj JH-06-003-008-008/92
(Serendag) 		3406003000NRG24Z180820230995864 18/08/2023 SHANTI DEVI 3406003WL076474 SHANTI DEVI 00415 SBIN0014728 162 162 Processed 19/08/2023 S80546851 SHANTI DEVI ()
8 Herhanj JH-06-003-008-009/1076
(Serendag) 		3406003000NRG24Z180820230995995 18/08/2023 SARITA DEVI 3406003WL076483 SARITA DEVI 00415 SBIN0014728 162 162 Processed 19/08/2023 S80546851 SARITA DEVI ()
9 Herhanj JH-06-003-008-009/1831
(Serendag) 		3406003000NRG24Z180820230995996 18/08/2023 BIHARI YADAV 3406003WL076483 BIHARI YADAV 00415 SBIN0014728 162 162 Processed 19/08/2023 S80546851 BIHARI YADAV ()
SubTotal 1134 1134
10 Herhanj JH-06-003-008-008/5235
(Serendag) 		3406003000NRG24Z180820230995951 18/08/2023 SONAYA DEVI 3406003WL076479 SONAYA DEVI 00468 UBIN0564486 162 162 Processed 19/08/2023 S80546851 SONAYA DEVI ()
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003008_180823FTO_454861 BANK OF INDIA BKID0005902 CHANDWA 162
2 Balumath JH3406003008_180823FTO_454861 State Bank of India SBIN0009498 BHAISADON 162
3 Balumath JH3406003008_180823FTO_454861 State Bank of India SBIN0014728 HERHANJ 1134
4 Balumath JH3406003008_180823FTO_454861 Union Bank of India UBIN0564486 LATEHAR 162

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