Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:03:03 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003008_070723FTO_321094
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-06-003-008-008/28992
(Serendag) 		3406003000NRG24070720230648839 07/07/2023 Sandep Yadav 3406003WL052568 Sandep Yadav 00048 BKID0005883 1368 1368 Processed 14/07/2023 3408670022 Sandep Yadav ()
SubTotal 1368 1368
2 Herhanj JH-06-003-008-008/6647
(Serendag) 		3406003000NRG24070720230649245 07/07/2023 GEETA DEVI 3406003WL052588 GEETA DEVI 00048 BKID0005902 1368 1368 Processed 14/07/2023 3408670030 GEETA DEVI ()
SubTotal 1368 1368
3 Herhanj JH-06-003-008-008/12110
(Serendag) 		3406003000NRG24070720230648907 07/07/2023 AJIT KUMAR GUPTA 3406003WL052571 AJIT KUMAR GUPTA 00354 PUNB0265100 1368 1368 Processed 14/07/2023 3408670023 AJIT KUMAR GUPTA ()
SubTotal 1368 1368
4 Herhanj JH-06-003-008-008/1180
(Serendag) 		3406003000NRG24070720230649091 07/07/2023 GITA DEVI 3406003WL052579 GITA DEVI 00415 SBIN0014728 1368 1368 Processed 14/07/2023 3408670025 MISS GITA DEVI ()
5 Herhanj JH-06-003-008-008/135
(Serendag) 		3406003000NRG24070720230648911 07/07/2023 sabita devi 3406003WL052571 sabita devi 00415 SBIN0014728 1368 1368 Processed 14/07/2023 3408670029 MISS DHANMANI KUMARI ()
6 Herhanj JH-06-003-008-008/38020
(Serendag) 		3406003000NRG24070720230648758 07/07/2023 UPENDER YADAV 3406003WL052563 UPENDER YADAV 00415 SBIN0014728 1368 1368 Processed 14/07/2023 3408670026 MR UPENDAR KUMAR YADAV ()
7 Herhanj JH-06-003-008-008/4510
(Serendag) 		3406003000NRG24070720230648842 07/07/2023 DEWANTI KUMARI 3406003WL052568 DEWANTI KUMARI 00415 SBIN0014728 1368 1368 Processed 14/07/2023 3408670028 MISS DEWANTI DEVI ()
8 Herhanj JH-06-003-008-008/77281
(Serendag) 		3406003000NRG24070720230648798 07/07/2023 Arti Devi 3406003WL052565 Arti Devi 00415 SBIN0014728 1368 1368 Processed 14/07/2023 3408670024 MRS ARTI DEVI ()
9 Herhanj JH-06-003-008-008/9385
(Serendag) 		3406003000NRG24070720230649298 07/07/2023 ANAND PRAJAPATI 3406003WL052591 ANAND PRAJAPATI 00415 SBIN0014728 1368 1368 Processed 14/07/2023 3408670031 MR ANAND KUMAR PRAJAPATI ()
SubTotal 8208 8208
10 Herhanj JH-06-003-008-008/1182
(Serendag) 		3406003000NRG24070720230649023 07/07/2023 LALITA DEVI 3406003WL052576 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408670027 LALITA DEVI ()
SubTotal 1368 1368
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003008_070723FTO_321094 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 1368
2 Balumath JH3406003008_070723FTO_321094 BANK OF INDIA BKID0005902 CHANDWA 1368
3 Balumath JH3406003008_070723FTO_321094 Punjab National Bank PUNB0265100 BASDIHA 1368
4 Balumath JH3406003008_070723FTO_321094 State Bank of India SBIN0014728 HERHANJ 8208
5 Balumath JH3406003008_070723FTO_321094 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368

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