Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:55:44 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003024_170523FTO_135019
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-06-003-024-001/116
(Salaiya) 		3406003000NRG24Z170520230265522 17/05/2023 SHILA DEVI 3406003WL022561 SHILA DEVI 00089 CBIN0281573 162 162 Processed 19/05/2023 S12260524 SHILA DEVI ()
2 Herhanj JH-06-003-024-001/138
(Salaiya) 		3406003000NRG24Z170520230265523 17/05/2023 URMILA DEVI 3406003WL022561 URMILA DEVI 00089 CBIN0281573 162 162 Processed 19/05/2023 S12260524 URMILA DEVI ()
3 Herhanj JH-06-003-024-001/1542
(Salaiya) 		3406003000NRG24Z170520230265601 17/05/2023 PRAKASH GANJHU 3406003WL022569 PRAKASH GANJHU 00089 CBIN0281573 162 162 Processed 19/05/2023 S12260524 PRAKASH GANJHU ()
4 Herhanj JH-06-003-024-001/1901
(Salaiya) 		3406003000NRG24Z170520230265584 17/05/2023 BIGU BHUIYAN 3406003WL022567 BIGU BHUIYAN 00089 CBIN0281573 162 162 Processed 19/05/2023 S12260524 BIGU BHUIYAN ()
5 Herhanj JH-06-003-024-001/1907
(Salaiya) 		3406003000NRG24Z170520230265585 17/05/2023 KAILASH BHIYAN 3406003WL022567 KAILASH BHIYAN 00089 CBIN0281573 162 162 Processed 19/05/2023 S12260524 KAILASH BHIYAN ()
6 Herhanj JH-06-003-024-001/220313
(Salaiya) 		3406003000NRG24Z170520230265525 17/05/2023 SAVITRI DEVI 3406003WL022561 SAVITRI DEVI 00089 CBIN0281573 162 162 Processed 19/05/2023 S12260524 SAVITRI DEVI ()
7 Herhanj JH-06-003-024-001/2610
(Salaiya) 		3406003000NRG24Z170520230265438 17/05/2023 SUBHADRA DEVI 3406003WL022558 SUBHADRA DEVI 00089 CBIN0281573 162 162 Processed 19/05/2023 S12260524 SUBHADRA DEVI ()
8 Herhanj JH-06-003-024-001/2835
(Salaiya) 		3406003000NRG24Z170520230265441 17/05/2023 RAJENDRA GANJHU 3406003WL022558 RAJENDRA GANJHU 00089 CBIN0281573 162 162 Processed 19/05/2023 S12260524 RAJENDRA GANJHU ()
9 Herhanj JH-06-003-024-001/3462
(Salaiya) 		3406003000NRG24Z170520230265545 17/05/2023 MALTI DEVI 3406003WL022562 MALTI DEVI 00089 CBIN0281573 162 162 Processed 19/05/2023 S12260524 MALTI DEVI ()
10 Herhanj JH-06-003-024-001/4780
(Salaiya) 		3406003000NRG24Z170520230265563 17/05/2023 MADHURI DEVI 3406003WL022564 MADHURI DEVI 00089 CBIN0281573 162 162 Processed 19/05/2023 S12260524 MADHURI DEVI ()
11 Herhanj JH-06-003-024-001/50022
(Salaiya) 		3406003000NRG24Z170520230265508 17/05/2023 SAWATRI BALA 3406003WL022560 SAWATRI BALA 00089 CBIN0281573 162 162 Processed 19/05/2023 S12260524 SAWATRI BALA ()
12 Herhanj JH-06-003-024-001/7
(Salaiya) 		3406003000NRG24Z170520230265554 17/05/2023 JAGAT GANGHU 3406003WL022563 JAGAT GANGHU 00089 CBIN0281573 162 162 Processed 19/05/2023 S12260524 JAGAT GANGHU ()
13 Herhanj JH-06-003-024-001/7421
(Salaiya) 		3406003000NRG24Z170520230265547 17/05/2023 PANWA DEVI 3406003WL022562 PANWA DEVI 00089 CBIN0281573 162 162 Processed 19/05/2023 S12260524 PANWA DEVI ()
14 Herhanj JH-06-003-024-001/9990
(Salaiya) 		3406003000NRG24Z170520230265557 17/05/2023 RAJDEV GANJHU 3406003WL022563 RAJDEV GANJHU 00089 CBIN0281573 162 162 Processed 19/05/2023 S12260524 RAJDEV GANJHU ()
15 Herhanj JH-06-003-024-004/49543
(Salaiya) 		3406003000NRG24Z170520230265735 17/05/2023 Parwati Devi 3406003WL022578 Parwati Devi 00089 CBIN0281573 162 162 Processed 19/05/2023 S12260524 Parwati Devi ()
16 Herhanj JH-06-003-024-006/3802
(Salaiya) 		3406003000NRG24Z170520230265609 17/05/2023 MANISH KUMAR YDADV 3406003WL022570 MANISH KUMAR YDADV 00089 CBIN0281573 162 162 Processed 19/05/2023 S12260524 MANISH KUMAR YDADV ()
17 Herhanj JH-06-003-024-010/2831
(Salaiya) 		3406003000NRG24Z170520230265465 17/05/2023 BALESHAR ORAON 3406003WL022558 BALESHAR ORAON 00089 CBIN0281573 162 162 Processed 19/05/2023 S12260524 BALESHAR ORAON ()
18 Herhanj JH-06-003-024-010/2904
(Salaiya) 		3406003000NRG24Z170520230265466 17/05/2023 MAMTA DEVI 3406003WL022558 MAMTA DEVI 00089 CBIN0281573 162 162 Processed 19/05/2023 S12260524 MAMTA DEVI ()
19 Herhanj JH-06-003-024-010/2907
(Salaiya) 		3406003000NRG24Z170520230265467 17/05/2023 SANGITA DEVI 3406003WL022558 SANGITA DEVI 00089 CBIN0281573 162 162 Processed 19/05/2023 S12260524 SANGITA DEVI ()
20 Herhanj JH-06-003-024-010/4104
(Salaiya) 		3406003000NRG24Z170520230265650 17/05/2023 ANITA DEVI 3406003WL022573 ANITA DEVI 00089 CBIN0281573 162 162 Processed 19/05/2023 S12260524 ANITA DEVI ()
21 Herhanj JH-06-003-024-010/8978
(Salaiya) 		3406003000NRG24Z170520230265471 17/05/2023 MOHAN GANJHU 3406003WL022558 MOHAN GANJHU 00089 CBIN0281573 162 162 Processed 19/05/2023 S12260524 MOHAN GANJHU ()
SubTotal 3402 3402
22 Herhanj JH-06-003-024-001/18840
(Salaiya) 		3406003000NRG24Z170520230265319 17/05/2023 Eatwariya Devi 3406003WL022554 Eatwariya Devi 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 Eatwariya Devi ()
23 Herhanj JH-06-003-024-001/1909
(Salaiya) 		3406003000NRG24Z170520230265576 17/05/2023 SUDHAN TURI 3406003WL022566 SUDHAN TURI 00415 SBIN0014728 162 162 Rejected 19/05/2023 S12260524 No Such Account
24 Herhanj JH-06-003-024-001/20682
(Salaiya) 		3406003000NRG24Z170520230265684 17/05/2023 BINITA DEVI 3406003WL022575 BINITA DEVI 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 BINITA DEVI ()
25 Herhanj JH-06-003-024-001/2211
(Salaiya) 		3406003000NRG24Z170520230265689 17/05/2023 SUMITRA DEVI 3406003WL022575 SUMITRA DEVI 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 SUMITRA DEVI ()
26 Herhanj JH-06-003-024-001/24150
(Salaiya) 		3406003000NRG24Z170520230265587 17/05/2023 SAHADEV GANJHU 3406003WL022567 SAHADEV GANJHU 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 SAHADEV GANJHU ()
27 Herhanj JH-06-003-024-001/306
(Salaiya) 		3406003000NRG24Z170520230265663 17/05/2023 RENU DEVI 3406003WL022574 RENU DEVI 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 RENU DEVI ()
28 Herhanj JH-06-003-024-001/309
(Salaiya) 		3406003000NRG24Z170520230265443 17/05/2023 AMRIT GANJHU 3406003WL022558 AMRIT GANJHU 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 AMRIT GANJHU ()
29 Herhanj JH-06-003-024-001/310
(Salaiya) 		3406003000NRG24Z170520230265444 17/05/2023 RUBESH GANJHU 3406003WL022558 RUBESH GANJHU 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 RUBESH GANJHU ()
30 Herhanj JH-06-003-024-001/323
(Salaiya) 		3406003000NRG24Z170520230265578 17/05/2023 NIRMAL TURI 3406003WL022566 NIRMAL TURI 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 NIRMAL TURI ()
31 Herhanj JH-06-003-024-001/67
(Salaiya) 		3406003000NRG24Z170520230265531 17/05/2023 SUBHAM KUMAR 3406003WL022561 SUBHAM KUMAR 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 SUBHAM KUMAR ()
32 Herhanj JH-06-003-024-001/7617
(Salaiya) 		3406003000NRG24Z170520230265694 17/05/2023 CHINTA DEVI 3406003WL022575 CHINTA DEVI 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 CHINTA DEVI ()
33 Herhanj JH-06-003-024-001/7840
(Salaiya) 		3406003000NRG24Z170520230265511 17/05/2023 MACHHINDRA SINGH 3406003WL022560 MACHHINDRA SINGH 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 MACHHINDRA SINGH ()
34 Herhanj JH-06-003-024-001/78604
(Salaiya) 		3406003000NRG24Z170520230265695 17/05/2023 Jagmohan Lohra 3406003WL022575 Jagmohan Lohra 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 Jagmohan Lohra ()
35 Herhanj JH-06-003-024-002/2970
(Salaiya) 		3406003000NRG24Z170520230265794 17/05/2023 BINITA KUMARI 3406003WL022583 BINITA KUMARI 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 BINITA KUMARI ()
36 Herhanj JH-06-003-024-002/3647
(Salaiya) 		3406003000NRG24Z170520230265795 17/05/2023 Usha Kumari 3406003WL022583 Usha Kumari 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 Usha Kumari ()
37 Herhanj JH-06-003-024-002/7416
(Salaiya) 		3406003000NRG24Z170520230265704 17/05/2023 SITAN BHUIYAN 3406003WL022576 SITAN BHUIYAN 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 SITAN BHUIYAN ()
38 Herhanj JH-06-003-024-002/9813
(Salaiya) 		3406003000NRG24Z170520230265705 17/05/2023 KARAN KUMAR BHUIYAN 3406003WL022576 KARAN KUMAR BHUIYAN 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 KARAN KUMAR BHUIYAN ()
39 Herhanj JH-06-003-024-004/29
(Salaiya) 		3406003000NRG24Z170520230265729 17/05/2023 SABUDHANI DEVI 3406003WL022578 SABUDHANI DEVI 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 SABUDHANI DEVI ()
40 Herhanj JH-06-003-024-004/3
(Salaiya) 		3406003000NRG24Z170520230265730 17/05/2023 GOPAL KUMAR GANJHU 3406003WL022578 GOPAL KUMAR GANJHU 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 GOPAL KUMAR GANJHU ()
41 Herhanj JH-06-003-024-004/4788
(Salaiya) 		3406003000NRG24Z170520230265734 17/05/2023 DAYANAND GANJHU 3406003WL022578 DAYANAND GANJHU 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 DAYANAND GANJHU ()
42 Herhanj JH-06-003-024-006/1254
(Salaiya) 		3406003000NRG24Z170520230265378 17/05/2023 RINA DEVI 3406003WL022556 RINA DEVI 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 RINA DEVI ()
43 Herhanj JH-06-003-024-006/23015
(Salaiya) 		3406003000NRG24Z170520230265634 17/05/2023 SHIVSHANAR YADAV 3406003WL022572 SHIVSHANAR YADAV 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 SHIVSHANAR YADAV ()
44 Herhanj JH-06-003-024-006/24478
(Salaiya) 		3406003000NRG24Z170520230265742 17/05/2023 RUPO DEVI 3406003WL022579 RUPO DEVI 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 RUPO DEVI ()
45 Herhanj JH-06-003-024-006/2714
(Salaiya) 		3406003000NRG24Z170520230265608 17/05/2023 PRATIK KUMAR YADA 3406003WL022570 PRATIK KUMAR YADA 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 PRATIK KUMAR YADA ()
46 Herhanj JH-06-003-024-006/3008
(Salaiya) 		3406003000NRG24Z170520230265849 17/05/2023 ARCHANA DEVI 3406003WL022589 ARCHANA DEVI 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 ARCHANA DEVI ()
47 Herhanj JH-06-003-024-006/3056
(Salaiya) 		3406003000NRG24Z170520230265850 17/05/2023 DIMPAL KUMARI 3406003WL022589 DIMPAL KUMARI 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 DIMPAL KUMARI ()
48 Herhanj JH-06-003-024-006/3589
(Salaiya) 		3406003000NRG24Z170520230265637 17/05/2023 URMILA DEVI 3406003WL022572 URMILA DEVI 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 URMILA DEVI ()
49 Herhanj JH-06-003-024-006/4712
(Salaiya) 		3406003000NRG24Z170520230265830 17/05/2023 DELCHAND YADAV 3406003WL022588 DELCHAND YADAV 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 DELCHAND YADAV ()
50 Herhanj JH-06-003-024-006/5501
(Salaiya) 		3406003000NRG24Z170520230265817 17/05/2023 SARO DEVI 3406003WL022587 SARO DEVI 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 SARO DEVI ()
51 Herhanj JH-06-003-024-006/6301
(Salaiya) 		3406003000NRG24Z170520230265745 17/05/2023 REKHA DEVI 3406003WL022579 REKHA DEVI 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 REKHA DEVI ()
52 Herhanj JH-06-003-024-006/8478
(Salaiya) 		3406003000NRG24Z170520230265821 17/05/2023 DHANI DEVI 3406003WL022587 DHANI DEVI 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 DHANI DEVI ()
53 Herhanj JH-06-003-024-010/142
(Salaiya) 		3406003000NRG24Z170520230265648 17/05/2023 SETHO GNJHU 3406003WL022573 SETHO GNJHU 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 SETHO GNJHU ()
54 Herhanj JH-06-003-024-010/4104
(Salaiya) 		3406003000NRG24Z170520230265651 17/05/2023 Dhaneshar gnjhu 3406003WL022573 Dhaneshar gnjhu 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 Dhaneshar gnjhu ()
SubTotal 5346 5346
55 Herhanj JH-06-003-024-006/9348
(Salaiya) 		3406003000NRG24Z170520230265835 17/05/2023 Sonu Kumar Yadav 3406003WL022588 Sonu Kumar Yadav 00468 UBIN0564834 162 162 Processed 19/05/2023 S12260524 Sonu Kumar Yadav ()
SubTotal 162 162
56 Herhanj JH-06-003-024-001/25004
(Salaiya) 		3406003000NRG24Z170520230265528 17/05/2023 ANITA DEVI 3406003WL022561 ANITA DEVI 00688 FINO0009002 162 162 Processed 19/05/2023 S12260524 ANITA DEVI ()
57 Herhanj JH-06-003-024-001/2568
(Salaiya) 		3406003000NRG24Z170520230265542 17/05/2023 NABITA KUMARI 3406003WL022562 NABITA KUMARI 00688 FINO0009002 162 162 Processed 19/05/2023 S12260524 NABITA KUMARI ()
58 Herhanj JH-06-003-024-001/27618
(Salaiya) 		3406003000NRG24Z170520230265543 17/05/2023 SANGITA DEVI 3406003WL022562 SANGITA DEVI 00688 FINO0009002 162 162 Processed 19/05/2023 S12260524 SANGITA DEVI ()
59 Herhanj JH-06-003-024-001/60319
(Salaiya) 		3406003000NRG24Z170520230265509 17/05/2023 NAMITA DEVI 3406003WL022560 NAMITA DEVI 00688 FINO0009002 162 162 Processed 19/05/2023 S12260524 NAMITA DEVI ()
60 Herhanj JH-06-003-024-001/69
(Salaiya) 		3406003000NRG24Z170520230265546 17/05/2023 RAJDEV GANJHU 3406003WL022562 RAJDEV GANJHU 00688 FINO0009002 162 162 Processed 19/05/2023 S12260524 RAJDEV GANJHU ()
61 Herhanj JH-06-003-024-005/752
(Salaiya) 		3406003000NRG24Z170520230265452 17/05/2023 damodar saw 3406003WL022558 damodar saw 00688 FINO0009002 162 162 Processed 19/05/2023 S12260524 damodar saw ()
SubTotal 972 972
62 Herhanj JH-06-003-024-006/5746
(Salaiya) 		3406003000NRG24Z170520230265818 17/05/2023 SURENDRA YADAV 3406003WL022587 SURENDRA YADAV 00691 IPOS0000001 162 162 Processed 19/05/2023 S12260524 SURENDRA YADAV ()
SubTotal 162 162
63 Herhanj JH-06-003-024-006/15315
(Salaiya) 		3406003000NRG24Z170520230265870 17/05/2023 CHAROYA DEVI 3406003WL022590 CHAROYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12260524 CHAROYA DEVI ()
64 Herhanj JH-06-003-024-006/23915
(Salaiya) 		3406003000NRG24Z170520230265385 17/05/2023 Sanu Kumari 3406003WL022556 Sanu Kumari 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12260524 Sanu Kumari ()
65 Herhanj JH-06-003-024-006/3011
(Salaiya) 		3406003000NRG24Z170520230265896 17/05/2023 TUIYA BHUIYAN 3406003WL022592 TUIYA BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12260524 TUIYA BHUIYAN ()
66 Herhanj JH-06-003-024-006/3851
(Salaiya) 		3406003000NRG24Z170520230265897 17/05/2023 BIJAL GANJHU 3406003WL022592 BIJAL GANJHU 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12260524 BIJAL GANJHU ()
SubTotal 648 648
67 Herhanj JH-06-003-024-001/20680
(Salaiya) 		3406003000NRG24Z170520230265683 17/05/2023 BINITA DEVI 3406003WL022575 BINITA DEVI 00703 AIRP0000001 162 162 Processed 19/05/2023 S12260524 BINITA DEVI ()
68 Herhanj JH-06-003-024-006/232
(Salaiya) 		3406003000NRG24Z170520230265874 17/05/2023 GORI DEVI 3406003WL022590 GORI DEVI 00703 AIRP0000001 162 162 Processed 19/05/2023 S12260524 GORI DEVI ()
69 Herhanj JH-06-003-024-006/2974
(Salaiya) 		3406003000NRG24Z170520230265829 17/05/2023 Sanju kumari 3406003WL022588 Sanju kumari 00703 AIRP0000001 162 162 Processed 19/05/2023 S12260524 Sanju kumari ()
SubTotal 486 486
Total 11178 11178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003024_170523FTO_135019 Central Bank Of India CBIN0281573 BALUMATH 3402
2 Balumath JH3406003024_170523FTO_135019 State Bank of India SBIN0014728 HERHANJ 5346
3 Balumath JH3406003024_170523FTO_135019 Union Bank of India UBIN0564834 CHANDWA 162
4 Balumath JH3406003024_170523FTO_135019 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 972
5 Balumath JH3406003024_170523FTO_135019 India Post Payments Bank IPOS0000001 LATEHAR 162
6 Balumath JH3406003024_170523FTO_135019 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 324
7 Balumath JH3406003024_170523FTO_135019 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 324
8 Balumath JH3406003024_170523FTO_135019 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 486

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