Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:25:55 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003008_020623FTO_193257
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-06-003-008-005/135030
(Serendag) 		3406003000NRG24Z020620230393614 02/06/2023 TETAR BHUIYAN 3406003WL034178 TETAR BHUIYAN 00415 SBIN0014728 162 162 Processed 03/06/2023 S77042694 TETAR BHUIYAN ()
SubTotal 162 162
2 Herhanj JH-06-003-008-005/1091
(Serendag) 		3406003000NRG24Z020620230393656 02/06/2023 RAMESHWAR BHUIYAN 3406003WL034181 RAMESHWAR BHUIYAN 00468 UBIN0564834 162 162 Processed 03/06/2023 S77042694 RAMESHWAR BHUIYAN ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003008_020623FTO_193257 State Bank of India SBIN0014728 HERHANJ 162
2 Balumath JH3406003008_020623FTO_193257 Union Bank of India UBIN0564834 CHANDWA 162

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