Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:54:47 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003008_121023APB_FTO_642673
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-06-003-008-006/1033
(Serendag) 		3406003000NRG24Z121020231367386 12/10/2023 ARJUN SINGH 3406003WL103350 ARJUN SINGH 00415 SBIN0014728 162 162 Processed 13/10/2023 S22449615 MR ARJUN SINGH STATE BANK OF INDIA(508548)
2 Herhanj JH-06-003-008-006/18592
(Serendag) 		3406003000NRG24Z121020231367387 12/10/2023 PACHIYA DEVI 3406003WL103350 PACHIYA DEVI 00415 SBIN0014728 162 162 Processed 13/10/2023 S22449615 MR PACHIYA DEVI STATE BANK OF INDIA(508548)
3 Herhanj JH-06-003-008-008/1050
(Serendag) 		3406003000NRG24Z121020231367404 12/10/2023 SUSHILA DEVI 3406003WL103351 SUSHILA DEVI 00415 SBIN0014728 162 162 Processed 13/10/2023 S22449615 MISS SUSHILA DEVI STATE BANK OF INDIA(508548)
4 Herhanj JH-06-003-008-008/1052
(Serendag) 		3406003000NRG24Z121020231367405 12/10/2023 TETRI DEVI 3406003WL103351 TETRI DEVI 00415 SBIN0014728 162 162 Processed 13/10/2023 S22449615 MRS TETRI DEVI STATE BANK OF INDIA(508548)
5 Herhanj JH-06-003-008-008/1053
(Serendag) 		3406003000NRG24Z121020231367390 12/10/2023 SOBHA DEVI 3406003WL103350 SOBHA DEVI 00415 SBIN0014728 162 162 Processed 13/10/2023 S22449615 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
6 Herhanj JH-06-003-008-008/1054
(Serendag) 		3406003000NRG24Z121020231367406 12/10/2023 SURTI DVI 3406003WL103351 SURTI DVI 00415 SBIN0014728 135 135 Processed 13/10/2023 S22449615 MISS SURTI DEVI STATE BANK OF INDIA(508548)
7 Herhanj JH-06-003-008-008/135201
(Serendag) 		3406003000NRG24Z121020231367407 12/10/2023 IANARDEV YADAV 3406003WL103351 IANARDEV YADAV 00415 SBIN0014728 162 162 Processed 13/10/2023 S22449615 MR INDRADEV YADAV STATE BANK OF INDIA(508548)
8 Herhanj JH-06-003-008-008/13552002
(Serendag) 		3406003000NRG24Z121020231367408 12/10/2023 Pushapa kumari 3406003WL103351 Pushapa kumari 00415 SBIN0014728 162 162 Processed 13/10/2023 S22449615 MISS PUSHAPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1269 1269
9 Herhanj JH-06-003-008-008/41827
(Serendag) 		3406003000NRG24Z121020231367392 12/10/2023 Manita Devi 3406003WL103350 Manita Devi 00688 FINO0009002 162 162 Processed 13/10/2023 S22449615 MISS MANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1431 1431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003008_121023APB_FTO_642673 State Bank of India SBIN0014728 HERHANJ 1269
2 Balumath JH3406003008_121023APB_FTO_642673 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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