Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:46:01 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003008_150923FTO_552677
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-06-003-008-001/13552051
(Serendag) 		3406003000NRG24150920231213244 15/09/2023 Sangita Devi 3406003WL091285 Sangita Devi 00415 SBIN0003654 1368 1368 Processed 11/11/2023 7369500942 MS SANGITA DEVI ()
SubTotal 1368 1368
2 Herhanj JH-06-003-008-003/2034
(Serendag) 		3406003000NRG24150920231210410 15/09/2023 SIMA DEVI 3406003WL091101 SIMA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7369500946 MRS SIMA DEVI ()
3 Herhanj JH-06-003-008-003/231
(Serendag) 		3406003000NRG24150920231210495 15/09/2023 BALI BIBI 3406003WL091109 BALI BIBI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7369500943 MR LATIF ANSARI ()
4 Herhanj JH-06-003-008-003/970
(Serendag) 		3406003000NRG24150920231210465 15/09/2023 SAMLAL LOHRA 3406003WL091107 SAMLAL LOHRA 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7369500945 MR SAMLAL LOHRA ()
5 Herhanj JH-06-003-008-003/972
(Serendag) 		3406003000NRG24150920231210467 15/09/2023 NARESH GANJHU 3406003WL091107 NARESH GANJHU 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7369500944 MR NARESH GANJHU ()
SubTotal 5472 5472
6 Herhanj JH-06-003-008-008/86
(Serendag) 		3406003000NRG24150920231213271 15/09/2023 VISHUNDEV YADAV 3406003WL091286 VISHUNDEV YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7369500947 VISHUNDEV YADAV ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003008_150923FTO_552677 State Bank of India SBIN0003654 MANIKA 1368
2 Balumath JH3406003008_150923FTO_552677 State Bank of India SBIN0014728 HERHANJ 5472
3 Balumath JH3406003008_150923FTO_552677 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368

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