Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:12:48 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003009_100623FTO_220133
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-06-003-009-007/1755
(Herhenj) 		3406003000NRG24100620230454333 10/06/2023 SARITA DEVI 3406003WL039098 SARITA DEVI 00415 SBIN0014728 1368 1368 Processed 14/06/2023 2543293759 MRS SARITA DEVI ()
2 Herhanj JH-06-003-009-007/384
(Herhenj) 		3406003000NRG24100620230454335 10/06/2023 MANMATI DEVI 3406003WL039098 MANMATI DEVI 00415 SBIN0014728 1368 1368 Processed 14/06/2023 2543293757 MRS MANMATI DEVI ()
3 Herhanj JH-06-003-009-007/5101
(Herhenj) 		3406003000NRG24100620230454337 10/06/2023 LALMUNI DEVI 3406003WL039098 LALMUNI DEVI 00415 SBIN0014728 1368 1368 Processed 14/06/2023 2543293758 MRS LALMUNI DEVI ()
4 Herhanj JH-06-003-009-010/1835
(Herhenj) 		3406003000NRG24100620230454924 10/06/2023 SANJU DEVI 3406003WL039154 SANJU DEVI 00415 SBIN0014728 1368 1368 Processed 14/06/2023 2543293756 MRS SANJU DEVI ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003009_100623FTO_220133 State Bank of India SBIN0014728 HERHANJ 5472

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