Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:44:42 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003005_160823FTO_446505
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-06-003-005-004/7684
(Chiru) 		3406003000NRG24160820230979762 16/08/2023 JAINAB PARWEEN 3406003WL075347 JAINAB PARWEEN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812834129 JAINAB PARWEEN ()
SubTotal 1368 1368
2 Herhanj JH-06-003-005-004/12077
(Chiru) 		3406003000NRG24160820230979745 16/08/2023 AFSANA PRAVIN 3406003WL075346 AFSANA PRAVIN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812834133 MISS AFSANA PRAVIN ()
3 Herhanj JH-06-003-005-004/3452
(Chiru) 		3406003000NRG24160820230979759 16/08/2023 MANJU DEVI 3406003WL075347 MANJU DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812834134 MRS MANJU DEVI ()
4 Herhanj JH-06-003-005-004/47369
(Chiru) 		3406003000NRG24160820230979746 16/08/2023 CHANDAN KUMAR 3406003WL075346 CHANDAN KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812834132 MR CHANDAN KUMAR ()
5 Herhanj JH-06-003-005-004/58811
(Chiru) 		3406003000NRG24160820230979747 16/08/2023 RADHIKA GUPTA 3406003WL075346 RADHIKA GUPTA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812834131 MISS RADHIKA GUPTA ()
6 Herhanj JH-06-003-005-004/68967
(Chiru) 		3406003000NRG24160820230979748 16/08/2023 SHUSHAMA KUMARI 3406003WL075346 SHUSHAMA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812834135 MISS SHUSHAMA KUMARI ()
SubTotal 6840 6840
7 Herhanj JH-06-003-005-004/472
(Chiru) 		3406003000NRG24160820230979760 16/08/2023 FIROJ ANSARI 3406003WL075347 FIROJ ANSARI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812834136 MR MD FIROZ ANSARI ()
SubTotal 1368 1368
8 Herhanj JH-06-003-005-004/7684
(Chiru) 		3406003000NRG24160820230979761 16/08/2023 MD ABID ANSARI 3406003WL075347 MD ABID ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812834130 MD ABID ANSARI ()
SubTotal 1368 1368
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003005_160823FTO_446505 Central Bank Of India CBIN0281573 BALUMATH 1368
2 Balumath JH3406003005_160823FTO_446505 State Bank of India SBIN0009498 BHAISADON 6840
3 Balumath JH3406003005_160823FTO_446505 State Bank of India SBIN0014728 HERHANJ 1368
4 Balumath JH3406003005_160823FTO_446505 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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