Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:53:39 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003027_230423FTO_50267
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-06-003-027-012/1406
(Tasu) 		3406003000NRG24230420230095033 23/04/2023 SAMBHU KUMAR YADAV 3406003WL007258 SAMBHU KUMAR YADAV 00048 BKID0005901 1368 1368 Processed 13/05/2023 1534911261 SAMBHU KUMAR YADAV ()
SubTotal 1368 1368
2 Herhanj JH-06-003-027-013/4014
(Tasu) 		3406003000NRG24230420230094899 23/04/2023 BINOD PAHAN 3406003WL007247 BINOD PAHAN 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1534911262 BINOD PAHAN ()
SubTotal 1368 1368
3 Herhanj JH-06-003-027-012/1254
(Tasu) 		3406003000NRG24230420230094995 23/04/2023 KAVITA DEVI 3406003WL007256 KAVITA DEVI 00354 PUNB0167920 1368 1368 Processed 13/05/2023 1534911263 KAVITA DEVI ()
SubTotal 1368 1368
4 Herhanj JH-06-003-027-012/1253
(Tasu) 		3406003000NRG24230420230094965 23/04/2023 SANTI DEVI 3406003WL007254 SANTI DEVI 00354 PUNB0734800 1368 1368 Processed 13/05/2023 1534911264 SANTI DEVI ()
SubTotal 1368 1368
5 Herhanj JH-06-003-027-015/32
(Tasu) 		3406003000NRG24230420230094916 23/04/2023 ARTI MINZ 3406003WL007249 ARTI MINZ 00415 SBIN0001098 134 134 Processed 13/05/2023 1534911265 MISS ARTI MINJ ()
SubTotal 134 134
6 Herhanj JH-06-003-027-010/169
(Tasu) 		3406003000NRG24230420230094953 23/04/2023 BILASI DEVI 3406003WL007253 BILASI DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534911266 MISS BILASI DEVI ()
SubTotal 1368 1368
7 Herhanj JH-06-003-027-012/3625
(Tasu) 		3406003000NRG24230420230094828 23/04/2023 NAGESHAR YADAV 3406003WL007239 NAGESHAR YADAV 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534911268 MR NAGESAR YADAV ()
8 Herhanj JH-06-003-027-012/909
(Tasu) 		3406003000NRG24230420230094970 23/04/2023 DHIRJA DEVI 3406003WL007254 DHIRJA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534911269 MRS DHIRJA DEVI ()
9 Herhanj JH-06-003-027-013/4015
(Tasu) 		3406003000NRG24230420230094900 23/04/2023 PARVATI DEVI 3406003WL007247 PARVATI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534911267 MRS PARVATI DEVI ()
SubTotal 4104 4104
10 Herhanj JH-06-003-027-012/84232
(Tasu) 		3406003000NRG24230420230095000 23/04/2023 Yashoda Devi 3406003WL007256 Yashoda Devi 00468 UBIN0564486 1368 1368 Processed 13/05/2023 1534911270 Yashoda Devi ()
SubTotal 1368 1368
Total 12446 12446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003027_230423FTO_50267 BANK OF INDIA BKID0005901 LATEHAR 1368
2 Balumath JH3406003027_230423FTO_50267 Central Bank Of India CBIN0281573 BALUMATH 1368
3 Balumath JH3406003027_230423FTO_50267 Punjab National Bank PUNB0167920 Latehar 1368
4 Balumath JH3406003027_230423FTO_50267 Punjab National Bank PUNB0734800 LATEHAR 1368
5 Balumath JH3406003027_230423FTO_50267 State Bank of India SBIN0001098 CHATRA 134
6 Balumath JH3406003027_230423FTO_50267 State Bank of India SBIN0009498 BHAISADON 1368
7 Balumath JH3406003027_230423FTO_50267 State Bank of India SBIN0014728 HERHANJ 4104
8 Balumath JH3406003027_230423FTO_50267 Union Bank of India UBIN0564486 LATEHAR 1368

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