Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:09:14 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003027_070523FTO_98157
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-06-003-027-004/8946
(Tasu) 		3406003000NRG24070520230196656 07/05/2023 JEYAUL ANSARI 3406003WL015868 JEYAUL ANSARI 00354 PUNB0734800 1368 1368 Processed 18/05/2023 1636783871 JEYAUL ANSARI ()
SubTotal 1368 1368
2 Herhanj JH-06-003-027-015/32
(Tasu) 		3406003000NRG24070520230196762 07/05/2023 ARTI MINZ 3406003WL015879 ARTI MINZ 00415 SBIN0001098 1368 1368 Processed 17/05/2023 1636783869 MISS ARTI MINJ ()
SubTotal 1368 1368
3 Herhanj JH-06-003-027-010/69617
(Tasu) 		3406003000NRG24070520230196651 07/05/2023 SABITA DEVI 3406003WL015867 SABITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636783870 SABITA DEVI ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003027_070523FTO_98157 Punjab National Bank PUNB0734800 LATEHAR 1368
2 Balumath JH3406003027_070523FTO_98157 State Bank of India SBIN0001098 CHATRA 1368
3 Balumath JH3406003027_070523FTO_98157 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHANDWA 1368

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