Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:34:44 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003005_180823FTO_454995
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-06-003-005-005/16021
(Chiru) 		3406003000NRG24Z180820230997338 18/08/2023 MANOJ KUMAR 3406003WL076576 MANOJ KUMAR 00048 BKID0005901 162 162 Processed 19/08/2023 S80546851 MANOJ KUMAR ()
2 Herhanj JH-06-003-005-005/16022
(Chiru) 		3406003000NRG24Z180820230997339 18/08/2023 MAHESH BHUIYAN 3406003WL076576 MAHESH BHUIYAN 00048 BKID0005901 162 162 Processed 19/08/2023 S80546851 MAHESH BHUIYAN ()
3 Herhanj JH-06-003-005-005/16024
(Chiru) 		3406003000NRG24Z180820230997341 18/08/2023 NARESH BHUIYAN 3406003WL076576 NARESH BHUIYAN 00048 BKID0005901 162 162 Processed 19/08/2023 S80546851 NARESH BHUIYAN ()
4 Herhanj JH-06-003-005-005/16025
(Chiru) 		3406003000NRG24Z180820230997342 18/08/2023 BIRU BHUIYAN 3406003WL076576 BIRU BHUIYAN 00048 BKID0005901 162 162 Processed 19/08/2023 S80546851 BIRU BHUIYAN ()
5 Herhanj JH-06-003-005-005/25415
(Chiru) 		3406003000NRG24Z180820230997363 18/08/2023 RUBIYA DEVI 3406003WL076577 RUBIYA DEVI 00048 BKID0005901 162 162 Processed 19/08/2023 S80546851 RUBIYA DEVI ()
6 Herhanj JH-06-003-005-005/25416
(Chiru) 		3406003000NRG24Z180820230997364 18/08/2023 SITA DEVI 3406003WL076577 SITA DEVI 00048 BKID0005901 162 162 Processed 19/08/2023 S80546851 SITA DEVI ()
SubTotal 972 972
7 Herhanj JH-06-003-005-005/3026
(Chiru) 		3406003000NRG24Z180820230997381 18/08/2023 MD RAJA 3406003WL076578 MD RAJA 00415 SBIN0009498 162 162 Processed 19/08/2023 S80546851 MD RAJA ()
8 Herhanj JH-06-003-005-005/4183
(Chiru) 		3406003000NRG24Z180820230997383 18/08/2023 MD SHANSHAH KHAN 3406003WL076578 MD SHANSHAH KHAN 00415 SBIN0009498 162 162 Processed 19/08/2023 S80546851 MD SHANSHAH KHAN ()
9 Herhanj JH-06-003-005-005/6619
(Chiru) 		3406003000NRG24Z180820230997385 18/08/2023 MD ASLAM KHAN 3406003WL076578 MD ASLAM KHAN 00415 SBIN0009498 162 162 Processed 19/08/2023 S80546851 MD ASLAM KHAN ()
SubTotal 486 486
10 Herhanj JH-06-003-005-005/2369
(Chiru) 		3406003000NRG24Z180820230997346 18/08/2023 JAITUN BIBI 3406003WL076576 JAITUN BIBI 00415 SBIN0014728 162 162 Processed 19/08/2023 S80546851 JAITUN BIBI ()
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 JH3406003005_180823FTO_454995 BANK OF INDIA BKID0005901 LATEHAR 972
2 Balumath JH3406003005_180823FTO_454995 State Bank of India SBIN0009498 BHAISADON 486
3 Balumath JH3406003005_180823FTO_454995 State Bank of India SBIN0014728 HERHANJ 162

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