Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:26:48 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003024_160923FTO_557293
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-06-003-024-001/138
(Salaiya) 		3406003024NRG24Z160920231221079 16/09/2023 URMILA DEVI 3406003024WL091812 URMILA DEVI 00089 CBIN0281573 162 162 Processed 17/09/2023 S81442755 URMILA DEVI ()
2 Herhanj JH-06-003-024-001/1510
(Salaiya) 		3406003000NRG24Z160920231220805 16/09/2023 GUNJRI DEVI 3406003WL091766 GUNJRI DEVI 00089 CBIN0281573 162 162 Processed 17/09/2023 S81442755 GUNJRI DEVI ()
3 Herhanj JH-06-003-024-001/220313
(Salaiya) 		3406003024NRG24Z160920231221083 16/09/2023 SAVITRI DEVI 3406003024WL091812 SAVITRI DEVI 00089 CBIN0281573 162 162 Processed 17/09/2023 S81442755 SAVITRI DEVI ()
4 Herhanj JH-06-003-024-001/2610
(Salaiya) 		3406003000NRG24Z160920231222768 16/09/2023 SUBHADRA DEVI 3406003WL091909 SUBHADRA DEVI 00089 CBIN0281573 162 162 Processed 17/09/2023 S81442755 SUBHADRA DEVI ()
5 Herhanj JH-06-003-024-001/2835
(Salaiya) 		3406003000NRG24Z160920231222772 16/09/2023 RAJENDRA GANJHU 3406003WL091909 RAJENDRA GANJHU 00089 CBIN0281573 162 162 Processed 17/09/2023 S81442755 RAJENDRA GANJHU ()
6 Herhanj JH-06-003-024-001/50022
(Salaiya) 		3406003024NRG24Z160920231221165 16/09/2023 SAWATRI BALA 3406003024WL091816 SAWATRI BALA 00089 CBIN0281573 162 162 Processed 17/09/2023 S81442755 SAWATRI BALA ()
7 Herhanj JH-06-003-024-001/50023
(Salaiya) 		3406003000NRG24Z160920231220835 16/09/2023 MANTORIYA DEVI 3406003WL091768 MANTORIYA DEVI 00089 CBIN0281573 162 162 Processed 17/09/2023 S81442755 MANTORIYA DEVI ()
8 Herhanj JH-06-003-024-001/9988
(Salaiya) 		3406003000NRG24Z160920231220838 16/09/2023 GUNJA KUMARI 3406003WL091768 GUNJA KUMARI 00089 CBIN0281573 162 162 Processed 17/09/2023 S81442755 GUNJA KUMARI ()
9 Herhanj JH-06-003-024-001/9990
(Salaiya) 		3406003000NRG24Z160920231220814 16/09/2023 RAJDEV GANJHU 3406003WL091766 RAJDEV GANJHU 00089 CBIN0281573 162 162 Processed 17/09/2023 S81442755 RAJDEV GANJHU ()
10 Herhanj JH-06-003-024-006/3592
(Salaiya) 		3406003000NRG24Z160920231220679 16/09/2023 SAKUNI DEVI 3406003WL091754 SAKUNI DEVI 00089 CBIN0281573 162 162 Processed 17/09/2023 S81442755 SAKUNI DEVI ()
11 Herhanj JH-06-003-024-010/2831
(Salaiya) 		3406003000NRG24Z160920231222682 16/09/2023 BALESHAR ORAON 3406003WL091904 BALESHAR ORAON 00089 CBIN0281573 108 108 Processed 17/09/2023 S81442755 BALESHAR ORAON ()
SubTotal 1728 1728
12 Herhanj JH-06-003-024-001/2607
(Salaiya) 		3406003000NRG24Z160920231222767 16/09/2023 RAVI RAJ 3406003WL091909 RAVI RAJ 00415 SBIN0009498 162 162 Processed 17/09/2023 S81442755 RAVI RAJ ()
SubTotal 162 162
13 Herhanj JH-06-003-024-001/1724
(Salaiya) 		3406003000NRG24Z160920231220806 16/09/2023 HARI GANJHU 3406003WL091766 HARI GANJHU 00415 SBIN0014728 162 162 Processed 17/09/2023 S81442755 HARI GANJHU ()
14 Herhanj JH-06-003-024-001/18840
(Salaiya) 		3406003000NRG24Z160920231220853 16/09/2023 Eatwariya Devi 3406003WL091769 Eatwariya Devi 00415 SBIN0014728 162 162 Processed 17/09/2023 S81442755 Eatwariya Devi ()
15 Herhanj JH-06-003-024-001/20682
(Salaiya) 		3406003000NRG24Z160920231220583 16/09/2023 BINITA DEVI 3406003WL091749 BINITA DEVI 00415 SBIN0014728 162 162 Processed 17/09/2023 S81442755 BINITA DEVI ()
16 Herhanj JH-06-003-024-001/2500
(Salaiya) 		3406003000NRG24Z160920231220807 16/09/2023 SABITA DEVI 3406003WL091766 SABITA DEVI 00415 SBIN0014728 162 162 Processed 17/09/2023 S81442755 SABITA DEVI ()
17 Herhanj JH-06-003-024-001/25006
(Salaiya) 		3406003000NRG24Z160920231220856 16/09/2023 MUNIYA DEVI 3406003WL091769 MUNIYA DEVI 00415 SBIN0014728 162 162 Processed 17/09/2023 S81442755 MUNIYA DEVI ()
18 Herhanj JH-06-003-024-001/4104
(Salaiya) 		3406003000NRG24Z160920231220860 16/09/2023 MUNESHAR GANJHU 3406003WL091769 MUNESHAR GANJHU 00415 SBIN0014728 162 162 Processed 17/09/2023 S81442755 MUNESHAR GANJHU ()
19 Herhanj JH-06-003-024-001/45776
(Salaiya) 		3406003000NRG24Z160920231220834 16/09/2023 Rinki Devi 3406003WL091768 Rinki Devi 00415 SBIN0014728 162 162 Processed 17/09/2023 S81442755 Rinki Devi ()
20 Herhanj JH-06-003-024-001/5119
(Salaiya) 		3406003000NRG24Z160920231220700 16/09/2023 PREMCHAND GANJHU 3406003WL091755 PREMCHAND GANJHU 00415 SBIN0014728 162 162 Processed 17/09/2023 S81442755 PREMCHAND GANJHU ()
21 Herhanj JH-06-003-024-001/7840
(Salaiya) 		3406003024NRG24Z160920231221168 16/09/2023 MACHHINDRA SINGH 3406003024WL091816 MACHHINDRA SINGH 00415 SBIN0014728 162 162 Processed 17/09/2023 S81442755 MACHHINDRA SINGH ()
22 Herhanj JH-06-003-024-001/9985
(Salaiya) 		3406003000NRG24Z160920231220812 16/09/2023 SONWA DEVI 3406003WL091766 SONWA DEVI 00415 SBIN0014728 162 162 Processed 17/09/2023 S81442755 SONWA DEVI ()
23 Herhanj JH-06-003-024-006/23015
(Salaiya) 		3406003000NRG24Z160920231220675 16/09/2023 SHIVSHANAR YADAV 3406003WL091754 SHIVSHANAR YADAV 00415 SBIN0014728 162 162 Processed 17/09/2023 S81442755 SHIVSHANAR YADAV ()
24 Herhanj JH-06-003-024-006/3589
(Salaiya) 		3406003000NRG24Z160920231220678 16/09/2023 URMILA DEVI 3406003WL091754 URMILA DEVI 00415 SBIN0014728 162 162 Processed 17/09/2023 S81442755 URMILA DEVI ()
25 Herhanj JH-06-003-024-006/381
(Salaiya) 		3406003000NRG24Z160920231220640 16/09/2023 BARJESH YADAV 3406003WL091752 BARJESH YADAV 00415 SBIN0014728 162 162 Processed 17/09/2023 S81442755 BARJESH YADAV ()
26 Herhanj JH-06-003-024-006/821
(Salaiya) 		3406003000NRG24Z160920231220685 16/09/2023 RAJAN KU YADAV 3406003WL091754 RAJAN KU YADAV 00415 SBIN0014728 162 162 Processed 17/09/2023 S81442755 RAJAN KU YADAV ()
27 Herhanj JH-06-003-024-006/902
(Salaiya) 		3406003000NRG24Z160920231220686 16/09/2023 CHARKI MASOMAT 3406003WL091754 CHARKI MASOMAT 00415 SBIN0014728 162 162 Processed 17/09/2023 S81442755 CHARKI MASOMAT ()
28 Herhanj JH-06-003-024-011/1218
(Salaiya) 		3406003000NRG24Z160920231220596 16/09/2023 KRISHANA GANJHU 3406003WL091750 KRISHANA GANJHU 00415 SBIN0014728 162 162 Processed 17/09/2023 S81442755 KRISHANA GANJHU ()
SubTotal 2592 2592
29 Herhanj JH-06-003-024-001/25004
(Salaiya) 		3406003024NRG24Z160920231221161 16/09/2023 ANITA DEVI 3406003024WL091816 ANITA DEVI 00688 FINO0009002 162 162 Processed 17/09/2023 S81442755 ANITA DEVI ()
30 Herhanj JH-06-003-024-001/2568
(Salaiya) 		3406003024NRG24Z160920231221163 16/09/2023 NABITA KUMARI 3406003024WL091816 NABITA KUMARI 00688 FINO0009002 162 162 Processed 17/09/2023 S81442755 NABITA KUMARI ()
31 Herhanj JH-06-003-024-001/5114
(Salaiya) 		3406003024NRG24Z160920231221086 16/09/2023 DULARCHAN KUMAR 3406003024WL091812 DULARCHAN KUMAR 00688 FINO0009002 162 162 Processed 17/09/2023 S81442755 DULARCHAN KUMAR ()
32 Herhanj JH-06-003-024-001/60319
(Salaiya) 		3406003024NRG24Z160920231221166 16/09/2023 NAMITA DEVI 3406003024WL091816 NAMITA DEVI 00688 FINO0009002 162 162 Processed 17/09/2023 S81442755 NAMITA DEVI ()
SubTotal 648 648
33 Herhanj JH-06-003-024-001/32560
(Salaiya) 		3406003000NRG24Z160920231220858 16/09/2023 UDAY GANJHU 3406003WL091769 UDAY GANJHU 00695 SBIN0RRVCGB 162 162 Processed 17/09/2023 S81442755 UDAY GANJHU ()
34 Herhanj JH-06-003-024-001/5653
(Salaiya) 		3406003000NRG24Z160920231220810 16/09/2023 JASPAL GANJHU 3406003WL091766 JASPAL GANJHU 00695 SBIN0RRVCGB 162 162 Processed 17/09/2023 S81442755 JASPAL GANJHU ()
SubTotal 324 324
35 Herhanj JH-06-003-024-001/20680
(Salaiya) 		3406003000NRG24Z160920231220582 16/09/2023 BINITA DEVI 3406003WL091749 BINITA DEVI 00703 AIRP0000001 162 162 Processed 17/09/2023 S81442755 BINITA DEVI ()
SubTotal 162 162
Total 5616 5616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003024_160923FTO_557293 Central Bank Of India CBIN0281573 BALUMATH 1728
2 Balumath JH3406003024_160923FTO_557293 State Bank of India SBIN0009498 BHAISADON 162
3 Balumath JH3406003024_160923FTO_557293 State Bank of India SBIN0014728 HERHANJ 2592
4 Balumath JH3406003024_160923FTO_557293 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648
5 Balumath JH3406003024_160923FTO_557293 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162
6 Balumath JH3406003024_160923FTO_557293 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 162
7 Balumath JH3406003024_160923FTO_557293 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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