Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:00:47 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003009_210723APB_FTO_366215
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-06-003-009-009/5705
(Herhenj) 		3406003000NRG24210720230762750 21/07/2023 ANIL BHUIYAN 3406003WL060324 ANIL BHUIYAN 00415 SBIN0014728 1368 1368 Processed 21/09/2023 5784573504 MR ANIL BHUIYA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 Herhanj JH-06-003-009-009/4641
(Herhenj) 		3406003000NRG24210720230762749 21/07/2023 Anita Devi 3406003WL060324 Anita Devi 00468 UBIN0564486 1368 1368 Processed 21/09/2023 5784573505 ANITA DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
3 Herhanj JH-06-003-009-009/7307
(Herhenj) 		3406003000NRG24210720230762751 21/07/2023 KARMI DEVI 3406003WL060324 KARMI DEVI 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784573503 KARMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003009_210723APB_FTO_366215 State Bank of India SBIN0014728 HERHANJ 1368
2 Balumath JH3406003009_210723APB_FTO_366215 Union Bank of India UBIN0564486 LATEHAR 1368
3 Balumath JH3406003009_210723APB_FTO_366215 India Post Payments Bank IPOS0000001 LATEHAR 1368

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