Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:51:35 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003009_120823FTO_435660
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-06-003-009-007/3297
(Herhenj) 		3406003000NRG24Z120820230954529 12/08/2023 RAVINA DEVI 3406003WL073583 RAVINA DEVI 00048 BKID0005901 162 162 Processed 16/08/2023 S24292524 RAVINA DEVI ()
SubTotal 162 162
2 Herhanj JH-06-003-009-001/1158
(Herhenj) 		3406003000NRG24Z120820230954361 12/08/2023 BAIJANTI DEVI 3406003WL073575 BAIJANTI DEVI 00415 SBIN0014728 162 162 Processed 16/08/2023 S24292524 BAIJANTI DEVI ()
3 Herhanj JH-06-003-009-001/2001
(Herhenj) 		3406003000NRG24Z120820230954259 12/08/2023 LAXMI DEVI 3406003WL073569 LAXMI DEVI 00415 SBIN0014728 162 162 Processed 16/08/2023 S24292524 LAXMI DEVI ()
4 Herhanj JH-06-003-009-001/2810
(Herhenj) 		3406003000NRG24Z120820230954262 12/08/2023 REENA DEVI 3406003WL073569 REENA DEVI 00415 SBIN0014728 162 162 Processed 16/08/2023 S24292524 REENA DEVI ()
5 Herhanj JH-06-003-009-001/3606
(Herhenj) 		3406003000NRG24Z120820230954263 12/08/2023 DHANTI DEVI 3406003WL073569 DHANTI DEVI 00415 SBIN0014728 162 162 Processed 16/08/2023 S24292524 DHANTI DEVI ()
6 Herhanj JH-06-003-009-007/1507
(Herhenj) 		3406003000NRG24Z120820230954678 12/08/2023 RAHUL KUMAR 3406003WL073594 RAHUL KUMAR 00415 SBIN0014728 162 162 Rejected 16/08/2023 S24292524 No Such Account
7 Herhanj JH-06-003-009-007/2112
(Herhenj) 		3406003000NRG24Z120820230948957 12/08/2023 SHEELA DEVI 3406003WL073177 SHEELA DEVI 00415 SBIN0014728 162 162 Processed 16/08/2023 S24292524 SHEELA DEVI ()
8 Herhanj JH-06-003-009-007/32061
(Herhenj) 		3406003000NRG24Z120820230954528 12/08/2023 SHANKAR THAKUR 3406003WL073583 SHANKAR THAKUR 00415 SBIN0014728 162 162 Processed 16/08/2023 S24292524 SHANKAR THAKUR ()
9 Herhanj JH-06-003-009-007/3226
(Herhenj) 		3406003000NRG24Z120820230954664 12/08/2023 SATISH YADAV 3406003WL073593 SATISH YADAV 00415 SBIN0014728 162 162 Processed 16/08/2023 S24292524 SATISH YADAV ()
10 Herhanj JH-06-003-009-007/3298
(Herhenj) 		3406003000NRG24Z120820230954665 12/08/2023 BALESHAR YADAV 3406003WL073593 BALESHAR YADAV 00415 SBIN0014728 162 162 Processed 16/08/2023 S24292524 BALESHAR YADAV ()
11 Herhanj JH-06-003-009-007/4003
(Herhenj) 		3406003000NRG24Z120820230954694 12/08/2023 SURATMANI DEVI 3406003WL073595 SURATMANI DEVI 00415 SBIN0014728 162 162 Processed 16/08/2023 S24292524 SURATMANI DEVI ()
12 Herhanj JH-06-003-009-007/4004
(Herhenj) 		3406003000NRG24Z120820230954679 12/08/2023 LALJI RAM 3406003WL073594 LALJI RAM 00415 SBIN0014728 162 162 Processed 16/08/2023 S24292524 LALJI RAM ()
13 Herhanj JH-06-003-009-007/409
(Herhenj) 		3406003000NRG24Z120820230954696 12/08/2023 SUSHILA DEVI 3406003WL073595 SUSHILA DEVI 00415 SBIN0014728 162 162 Processed 16/08/2023 S24292524 SUSHILA DEVI ()
14 Herhanj JH-06-003-009-007/8185
(Herhenj) 		3406003000NRG24Z120820230954681 12/08/2023 RAUSHAN KUMAR PANDEY 3406003WL073594 RAUSHAN KUMAR PANDEY 00415 SBIN0014728 162 162 Processed 16/08/2023 S24292524 RAUSHAN KUMAR PANDEY ()
15 Herhanj JH-06-003-009-009/15725
(Herhenj) 		3406003000NRG24Z120820230954534 12/08/2023 URMILA KUMARI 3406003WL073583 URMILA KUMARI 00415 SBIN0014728 162 162 Processed 16/08/2023 S24292524 URMILA KUMARI ()
SubTotal 2268 2268
16 Herhanj JH-06-003-009-007/54272
(Herhenj) 		3406003000NRG24Z120820230954705 12/08/2023 Bidesh Kumar Yadav 3406003WL073596 Bidesh Kumar Yadav 00415 SBIN0018027 162 162 Processed 16/08/2023 S24292524 Bidesh Kumar Yadav ()
SubTotal 162 162
17 Herhanj JH-06-003-009-010/1980
(Herhenj) 		3406003000NRG24Z120820230954345 12/08/2023 REKHA DEVI 3406003WL073574 REKHA DEVI 00691 IPOS0000001 162 162 Processed 16/08/2023 S24292524 REKHA DEVI ()
SubTotal 162 162
18 Herhanj JH-06-003-009-009/15723
(Herhenj) 		3406003000NRG24Z120820230954668 12/08/2023 REKHA KUMARI 3406003WL073593 REKHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S24292524 REKHA KUMARI ()
SubTotal 162 162
19 Herhanj JH-06-003-009-007/91888
(Herhenj) 		3406003000NRG24Z120820230954708 12/08/2023 Lakshmi Kumari 3406003WL073596 Lakshmi Kumari 00703 AIRP0000001 162 162 Processed 16/08/2023 S24292524 Lakshmi Kumari ()
SubTotal 162 162
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003009_120823FTO_435660 BANK OF INDIA BKID0005901 LATEHAR 162
2 Balumath JH3406003009_120823FTO_435660 State Bank of India SBIN0014728 HERHANJ 2268
3 Balumath JH3406003009_120823FTO_435660 State Bank of India SBIN0018027 Tarhasi 162
4 Balumath JH3406003009_120823FTO_435660 India Post Payments Bank IPOS0000001 LATEHAR 162
5 Balumath JH3406003009_120823FTO_435660 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 162
6 Balumath JH3406003009_120823FTO_435660 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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