Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:46:00 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003009_190723APB_FTO_359344
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-06-003-009-007/215
(Herhenj) 		3406003000NRG24190720230745386 19/07/2023 NIRANJAN YADAV 3406003WL059147 NIRANJAN YADAV 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962978721 MR NIRANJAN KUMAR YADAV STATE BANK OF INDIA(508548)
2 Herhanj JH-06-003-009-007/8186
(Herhenj) 		3406003000NRG24190720230745387 19/07/2023 SHIVRAJ KUMAR 3406003WL059147 SHIVRAJ KUMAR 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962978723 MR SHIVRAJ KUMAR STATE BANK OF INDIA(508548)
3 Herhanj JH-06-003-009-010/3009
(Herhenj) 		3406003000NRG24190720230745388 19/07/2023 SAMODHI YADAV 3406003WL059147 SAMODHI YADAV 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962978722 MR SAMODHI YADAV STATE BANK OF INDIA(508548)
4 Herhanj JH-06-003-009-010/5964
(Herhenj) 		3406003000NRG24190720230745394 19/07/2023 BASANTI DEVI 3406003WL059148 BASANTI DEVI 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962978725 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
5 Herhanj JH-06-003-009-010/1986
(Herhenj) 		3406003000NRG24190720230745392 19/07/2023 ANKIT KUMAR 3406003WL059148 ANKIT KUMAR 00691 IPOS0000001 1368 1368 Processed 28/07/2023 3962978720 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
6 Herhanj JH-06-003-009-010/2530
(Herhenj) 		3406003000NRG24190720230745393 19/07/2023 VINESH YADAV 3406003WL059148 VINESH YADAV 00691 IPOS0000001 1368 1368 Processed 28/07/2023 3962978724 MR VINESH YADAV STATE BANK OF INDIA(508548)
SubTotal 2736 2736
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 JH3406003009_190723APB_FTO_359344 State Bank of India SBIN0014728 HERHANJ 5472
2 Balumath JH3406003009_190723APB_FTO_359344 India Post Payments Bank IPOS0000001 LATEHAR 2736

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