Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:54:17 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003009_170523FTO_134387
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-06-003-009-010/24
(Herhenj) 		3406003000NRG24Z170520230264271 17/05/2023 MANITA DEVI 3406003WL022453 MANITA DEVI 00048 BKID0005901 162 162 Processed 19/05/2023 S12260524 MANITA DEVI ()
2 Herhanj JH-06-003-009-010/76801
(Herhenj) 		3406003000NRG24Z170520230264273 17/05/2023 JItendr Bhuia 3406003WL022453 JItendr Bhuia 00048 BKID0005901 162 162 Processed 19/05/2023 S12260524 JItendr Bhuia ()
3 Herhanj JH-06-003-009-010/76801
(Herhenj) 		3406003000NRG24Z170520230264274 17/05/2023 Sunita Devi 3406003WL022453 Sunita Devi 00048 BKID0005901 162 162 Processed 19/05/2023 S12260524 Sunita Devi ()
4 Herhanj JH-06-008-009-007/78740
(Herhenj) 		3406003000NRG24Z170520230264131 17/05/2023 LALITA DEVI 3406003WL022441 LALITA DEVI 00048 BKID0005901 162 162 Processed 19/05/2023 S12260524 LALITA DEVI ()
SubTotal 648 648
5 Herhanj JH-06-003-009-008/5886
(Herhenj) 		3406003000NRG24Z170520230263728 17/05/2023 MUNIYA DEVI 3406003WL022356 MUNIYA DEVI 00089 CBIN0281573 162 162 Processed 19/05/2023 S12260524 MUNIYA DEVI ()
6 Herhanj JH-06-003-009-010/4889
(Herhenj) 		3406003000NRG24Z170520230263741 17/05/2023 UMESH KUMAR 3406003WL022358 UMESH KUMAR 00089 CBIN0281573 162 162 Processed 19/05/2023 S12260524 UMESH KUMAR ()
SubTotal 324 324
7 Herhanj JH-06-003-009-001/1165
(Herhenj) 		3406003000NRG24Z170520230264172 17/05/2023 BIRBAL YADAV 3406003WL022445 BIRBAL YADAV 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 BIRBAL YADAV ()
8 Herhanj JH-06-003-009-001/2001
(Herhenj) 		3406003000NRG24Z170520230264223 17/05/2023 LAXMI DEVI 3406003WL022449 LAXMI DEVI 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 LAXMI DEVI ()
9 Herhanj JH-06-003-009-001/2810
(Herhenj) 		3406003000NRG24Z170520230264226 17/05/2023 REENA DEVI 3406003WL022449 REENA DEVI 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 REENA DEVI ()
10 Herhanj JH-06-003-009-001/3606
(Herhenj) 		3406003000NRG24Z170520230264227 17/05/2023 DHANTI DEVI 3406003WL022449 DHANTI DEVI 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 DHANTI DEVI ()
11 Herhanj JH-06-003-009-006/4956
(Herhenj) 		3406003000NRG24Z170520230264188 17/05/2023 DULARCHAND YADAV 3406003WL022446 DULARCHAND YADAV 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 DULARCHAND YADAV ()
12 Herhanj JH-06-003-009-007/1861
(Herhenj) 		3406003000NRG24Z170520230264259 17/05/2023 DINESH GANJHU 3406003WL022452 DINESH GANJHU 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 DINESH GANJHU ()
13 Herhanj JH-06-003-009-007/1873
(Herhenj) 		3406003000NRG24Z170520230264243 17/05/2023 PARBATI DEVI 3406003WL022450 PARBATI DEVI 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 PARBATI DEVI ()
14 Herhanj JH-06-003-009-007/2112
(Herhenj) 		3406003000NRG24Z170520230264529 17/05/2023 SHEELA DEVI 3406003WL022474 SHEELA DEVI 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 SHEELA DEVI ()
15 Herhanj JH-06-003-009-007/258
(Herhenj) 		3406003000NRG24Z170520230263814 17/05/2023 SARITA DEVI 3406003WL022373 SARITA DEVI 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 SARITA DEVI ()
16 Herhanj JH-06-003-009-007/291
(Herhenj) 		3406003000NRG24Z170520230263915 17/05/2023 JIRVA DEVI 3406003WL022388 JIRVA DEVI 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 JIRVA DEVI ()
17 Herhanj JH-06-003-009-007/4108
(Herhenj) 		3406003000NRG24Z170520230264045 17/05/2023 JAGDESH YADAV 3406003WL022409 JAGDESH YADAV 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 JAGDESH YADAV ()
18 Herhanj JH-06-003-009-007/4794
(Herhenj) 		3406003000NRG24Z170520230264533 17/05/2023 GITA DEVI 3406003WL022474 GITA DEVI 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 GITA DEVI ()
19 Herhanj JH-06-003-009-007/62006
(Herhenj) 		3406003000NRG24Z170520230263922 17/05/2023 Sunita Devi 3406003WL022388 Sunita Devi 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 Sunita Devi ()
20 Herhanj JH-06-003-009-007/62008
(Herhenj) 		3406003000NRG24Z170520230263818 17/05/2023 Rahul Kumar Yadav 3406003WL022373 Rahul Kumar Yadav 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 Rahul Kumar Yadav ()
21 Herhanj JH-06-003-009-007/62009
(Herhenj) 		3406003000NRG24Z170520230263819 17/05/2023 Babita Devi 3406003WL022373 Babita Devi 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 Babita Devi ()
22 Herhanj JH-06-003-009-007/7417
(Herhenj) 		3406003000NRG24Z170520230263800 17/05/2023 AMRESH YADAV 3406003WL022372 AMRESH YADAV 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 AMRESH YADAV ()
23 Herhanj JH-06-003-009-007/9884
(Herhenj) 		3406003000NRG24Z170520230263927 17/05/2023 Shiv Kant Jaiswal 3406003WL022388 Shiv Kant Jaiswal 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 Shiv Kant Jaiswal ()
24 Herhanj JH-06-003-009-007/99647
(Herhenj) 		3406003000NRG24Z170520230263971 17/05/2023 Ranjeet Kumar 3406003WL022393 Ranjeet Kumar 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 Ranjeet Kumar ()
25 Herhanj JH-06-003-009-009/801
(Herhenj) 		3406003000NRG24Z170520230264012 17/05/2023 GIREJ BHUIYAN 3406003WL022402 GIREJ BHUIYAN 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 GIREJ BHUIYAN ()
26 Herhanj JH-06-003-009-009/807
(Herhenj) 		3406003000NRG24Z170520230264013 17/05/2023 SONIYA DEVI 3406003WL022402 SONIYA DEVI 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 SONIYA DEVI ()
27 Herhanj JH-06-003-009-010/87509
(Herhenj) 		3406003000NRG24Z170520230264277 17/05/2023 Kiran Devi 3406003WL022453 Kiran Devi 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 Kiran Devi ()
28 Herhanj JH-06-003-009-010/964
(Herhenj) 		3406003000NRG24Z170520230264279 17/05/2023 MANJU DEVI 3406003WL022453 MANJU DEVI 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 MANJU DEVI ()
SubTotal 3564 3564
29 Herhanj JH-06-003-009-008/353
(Herhenj) 		3406003000NRG24Z170520230263724 17/05/2023 MANOJ ORAON 3406003WL022356 MANOJ ORAON 00415 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12260524 MANOJ ORAON ()
SubTotal 162 162
30 Herhanj JH-06-003-009-006/3106
(Herhenj) 		3406003000NRG24Z170520230264187 17/05/2023 PINTU YADAV 3406003WL022446 PINTU YADAV 00688 FINO0009002 162 162 Processed 19/05/2023 S12260524 PINTU YADAV ()
31 Herhanj JH-06-003-009-006/6104
(Herhenj) 		3406003000NRG24Z170520230264191 17/05/2023 NAGENDRA YADAV 3406003WL022446 NAGENDRA YADAV 00688 FINO0009002 162 162 Processed 19/05/2023 S12260524 NAGENDRA YADAV ()
32 Herhanj JH-06-003-009-006/6106
(Herhenj) 		3406003000NRG24Z170520230264192 17/05/2023 THANDEV YADAV 3406003WL022446 THANDEV YADAV 00688 FINO0009002 162 162 Processed 19/05/2023 S12260524 THANDEV YADAV ()
33 Herhanj JH-06-003-009-008/6112
(Herhenj) 		3406003000NRG24Z170520230264209 17/05/2023 BASUDEV LOHRA 3406003WL022448 BASUDEV LOHRA 00688 FINO0009002 162 162 Processed 19/05/2023 S12260524 BASUDEV LOHRA ()
SubTotal 648 648
34 Herhanj JH-06-003-009-007/62004
(Herhenj) 		3406003000NRG24Z170520230263920 17/05/2023 Surajmani Devi 3406003WL022388 Surajmani Devi 00691 IPOS0000001 162 162 Processed 19/05/2023 S12260524 Surajmani Devi ()
SubTotal 162 162
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003009_170523FTO_134387 BANK OF INDIA BKID0005901 LATEHAR 648
2 Balumath JH3406003009_170523FTO_134387 Central Bank Of India CBIN0281573 BALUMATH 324
3 Balumath JH3406003009_170523FTO_134387 State Bank of India SBIN0014728 HERHANJ 3564
4 Balumath JH3406003009_170523FTO_134387 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
5 Balumath JH3406003009_170523FTO_134387 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648
6 Balumath JH3406003009_170523FTO_134387 India Post Payments Bank IPOS0000001 LATEHAR 162

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