Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:45:40 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003005_201223FTO_836603
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-06-003-005-003/3376
(Chiru) 		3406003000NRG24Z201220231670099 20/12/2023 Ashamani Devi 3406003WL127971 Ashamani Devi 00089 CBIN0281573 162 162 Processed 24/12/2023 S73412525 Ashamani Devi ()
2 Herhanj JH-06-003-005-003/42
(Chiru) 		3406003000NRG24Z201220231670101 20/12/2023 SABINDRA BHAGAT 3406003WL127971 SABINDRA BHAGAT 00089 CBIN0281573 162 162 Processed 24/12/2023 S73412525 SABINDRA BHAGAT ()
3 Herhanj JH-06-003-005-004/1029
(Chiru) 		3406003000NRG24Z201220231670071 20/12/2023 SANTU KUMAR 3406003WL127970 SANTU KUMAR 00089 CBIN0281573 162 162 Processed 24/12/2023 S73412525 SANTU KUMAR ()
4 Herhanj JH-06-008-005-003/2511
(Chiru) 		3406003000NRG24Z201220231670107 20/12/2023 RAMITA DEVI 3406003WL127971 RAMITA DEVI 00089 CBIN0281573 162 162 Processed 24/12/2023 S73412525 RAMITA DEVI ()
SubTotal 648 648
5 Herhanj JH-06-003-005-003/43
(Chiru) 		3406003000NRG24Z201220231670102 20/12/2023 RAHAM DEVI 3406003WL127971 RAHAM DEVI 00415 SBIN0009498 162 162 Processed 24/12/2023 S73412525 RAHAM DEVI ()
6 Herhanj JH-06-003-005-004/1326
(Chiru) 		3406003000NRG24Z201220231670052 20/12/2023 SAURAV KUAMR SAW 3406003WL127969 SAURAV KUAMR SAW 00415 SBIN0009498 162 162 Processed 24/12/2023 S73412525 SAURAV KUAMR SAW ()
7 Herhanj JH-06-003-005-004/3452
(Chiru) 		3406003000NRG24Z201220231670073 20/12/2023 MANJU DEVI 3406003WL127970 MANJU DEVI 00415 SBIN0009498 162 162 Processed 24/12/2023 S73412525 MANJU DEVI ()
8 Herhanj JH-06-003-005-004/6678
(Chiru) 		3406003000NRG24Z201220231670076 20/12/2023 AMIT KUMAR SAW 3406003WL127970 AMIT KUMAR SAW 00415 SBIN0009498 162 162 Processed 24/12/2023 S73412525 AMIT KUMAR SAW ()
9 Herhanj JH-06-003-005-004/8978
(Chiru) 		3406003000NRG24Z201220231670039 20/12/2023 DEVANTI KUMARI 3406003WL127968 DEVANTI KUMARI 00415 SBIN0009498 162 162 Processed 24/12/2023 S73412525 DEVANTI KUMARI ()
10 Herhanj JH-06-003-005-005/3006
(Chiru) 		3406003000NRG24Z201220231669952 20/12/2023 BHOLA YADAV 3406003WL127964 BHOLA YADAV 00415 SBIN0009498 162 162 Processed 24/12/2023 S73412525 BHOLA YADAV ()
SubTotal 972 972
11 Herhanj JH-06-003-005-004/1157
(Chiru) 		3406003000NRG24Z201220231670051 20/12/2023 ANIL SINGH KUSHWAHA 3406003WL127969 ANIL SINGH KUSHWAHA 00415 SBIN0014728 162 162 Processed 24/12/2023 S73412525 ANIL SINGH KUSHWAHA ()
12 Herhanj JH-06-003-005-004/8883
(Chiru) 		3406003000NRG24Z201220231670080 20/12/2023 MAMTA DEVI 3406003WL127970 MAMTA DEVI 00415 SBIN0014728 162 162 Processed 24/12/2023 S73412525 MAMTA DEVI ()
13 Herhanj JH-06-003-005-004/8979
(Chiru) 		3406003000NRG24Z201220231670040 20/12/2023 SARSWATI DEVI 3406003WL127968 SARSWATI DEVI 00415 SBIN0014728 162 162 Processed 24/12/2023 S73412525 SARSWATI DEVI ()
SubTotal 486 486
14 Herhanj JH-06-003-005-003/2199
(Chiru) 		3406003000NRG24Z201220231670097 20/12/2023 Tito Devi 3406003WL127971 Tito Devi 00468 UBIN0564834 162 162 Processed 24/12/2023 S73412525 Tito Devi ()
SubTotal 162 162
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003005_201223FTO_836603 Central Bank Of India CBIN0281573 BALUMATH 648
2 Balumath JH3406003005_201223FTO_836603 State Bank of India SBIN0009498 BHAISADON 972
3 Balumath JH3406003005_201223FTO_836603 State Bank of India SBIN0014728 HERHANJ 486
4 Balumath JH3406003005_201223FTO_836603 Union Bank of India UBIN0564834 CHANDWA 162

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