Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:02:57 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003009_051023FTO_617886
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-06-003-009-007/10000
(Herhenj) 		3406003000NRG24Z051020231322465 05/10/2023 LAKSHMI DEVI 3406003WL099738 LAKSHMI DEVI 00048 BKID0005901 162 162 Processed 06/10/2023 S56483464 LAKSHMI DEVI ()
SubTotal 162 162
2 Herhanj JH-06-003-009-006/1802
(Herhenj) 		3406003000NRG24Z051020231322476 05/10/2023 SAKUNI DEVI 3406003WL099739 SAKUNI DEVI 00089 CBIN0281573 162 162 Processed 06/10/2023 S56483464 SAKUNI DEVI ()
3 Herhanj JH-06-003-009-006/1803
(Herhenj) 		3406003000NRG24Z051020231322477 05/10/2023 PRAMILA DEVI 3406003WL099739 PRAMILA DEVI 00089 CBIN0281573 162 162 Processed 06/10/2023 S56483464 PRAMILA DEVI ()
4 Herhanj JH-06-003-009-006/2053
(Herhenj) 		3406003000NRG24Z051020231322487 05/10/2023 VINOD YADAV 3406003WL099740 VINOD YADAV 00089 CBIN0281573 162 162 Processed 06/10/2023 S56483464 VINOD YADAV ()
5 Herhanj JH-06-003-009-006/2212
(Herhenj) 		3406003000NRG24Z051020231323320 05/10/2023 PRAMILA DEVI 3406003WL099780 PRAMILA DEVI 00089 CBIN0281573 162 162 Processed 06/10/2023 S56483464 PRAMILA DEVI ()
6 Herhanj JH-06-003-009-006/32021
(Herhenj) 		3406003000NRG24Z051020231322490 05/10/2023 REKHA DEVI 3406003WL099740 REKHA DEVI 00089 CBIN0281573 162 162 Processed 06/10/2023 S56483464 REKHA DEVI ()
7 Herhanj JH-06-003-009-006/32023
(Herhenj) 		3406003000NRG24Z051020231322491 05/10/2023 SHILA DEVI 3406003WL099740 SHILA DEVI 00089 CBIN0281573 162 162 Processed 06/10/2023 S56483464 SHILA DEVI ()
SubTotal 972 972
8 Herhanj JH-06-003-009-001/1158
(Herhenj) 		3406003000NRG24Z051020231322781 05/10/2023 BAIJANTI DEVI 3406003WL099752 BAIJANTI DEVI 00415 SBIN0014728 162 162 Processed 06/10/2023 S56483464 BAIJANTI DEVI ()
9 Herhanj JH-06-003-009-001/1161
(Herhenj) 		3406003000NRG24Z051020231322716 05/10/2023 SHARWAN YADAV 3406003WL099750 SHARWAN YADAV 00415 SBIN0014728 162 162 Processed 06/10/2023 S56483464 SHARWAN YADAV ()
10 Herhanj JH-06-003-009-007/10082056
(Herhenj) 		3406003000NRG24Z051020231322526 05/10/2023 Sapna Kumari 3406003WL099741 Sapna Kumari 00415 SBIN0014728 162 162 Processed 06/10/2023 S56483464 Sapna Kumari ()
11 Herhanj JH-06-003-009-007/1562
(Herhenj) 		3406003000NRG24Z051020231322835 05/10/2023 VIKASH KUMAR 3406003WL099756 VIKASH KUMAR 00415 SBIN0014728 162 162 Processed 06/10/2023 S56483464 VIKASH KUMAR ()
12 Herhanj JH-06-003-009-007/16671
(Herhenj) 		3406003000NRG24Z051020231322836 05/10/2023 SUNITA DEVI 3406003WL099756 SUNITA DEVI 00415 SBIN0014728 162 162 Processed 06/10/2023 S56483464 SUNITA DEVI ()
13 Herhanj JH-06-003-009-007/16672
(Herhenj) 		3406003000NRG24Z051020231322910 05/10/2023 SANDIP YADAV 3406003WL099759 SANDIP YADAV 00415 SBIN0014728 162 162 Processed 06/10/2023 S56483464 SANDIP YADAV ()
14 Herhanj JH-06-003-009-007/3207
(Herhenj) 		3406003000NRG24Z051020231322447 05/10/2023 SANDEEP TAHKUR 3406003WL099737 SANDEEP TAHKUR 00415 SBIN0014728 162 162 Processed 06/10/2023 S56483464 SANDEEP TAHKUR ()
15 Herhanj JH-06-003-009-007/3226
(Herhenj) 		3406003000NRG24Z051020231323212 05/10/2023 SATISH YADAV 3406003WL099772 SATISH YADAV 00415 SBIN0014728 162 162 Processed 06/10/2023 S56483464 SATISH YADAV ()
16 Herhanj JH-06-003-009-007/4003
(Herhenj) 		3406003000NRG24Z051020231322531 05/10/2023 SURATMANI DEVI 3406003WL099741 SURATMANI DEVI 00415 SBIN0014728 162 162 Processed 06/10/2023 S56483464 SURATMANI DEVI ()
17 Herhanj JH-06-003-009-007/4004
(Herhenj) 		3406003000NRG24Z051020231322532 05/10/2023 LALJI RAM 3406003WL099741 LALJI RAM 00415 SBIN0014728 162 162 Processed 06/10/2023 S56483464 LALJI RAM ()
18 Herhanj JH-06-003-009-007/4456
(Herhenj) 		3406003000NRG24Z051020231322839 05/10/2023 SARITA DEVI 3406003WL099756 SARITA DEVI 00415 SBIN0014728 162 162 Processed 06/10/2023 S56483464 SARITA DEVI ()
19 Herhanj JH-06-003-009-007/99647
(Herhenj) 		3406003000NRG24Z051020231322919 05/10/2023 Ranjeet Kumar 3406003WL099759 Ranjeet Kumar 00415 SBIN0014728 162 162 Processed 06/10/2023 S56483464 Ranjeet Kumar ()
SubTotal 1944 1944
20 Herhanj JH-06-003-009-008/6112
(Herhenj) 		3406003000NRG24Z051020231323324 05/10/2023 BASUDEV LOHRA 3406003WL099780 BASUDEV LOHRA 00688 FINO0009002 162 162 Processed 06/10/2023 S56483464 BASUDEV LOHRA ()
21 Herhanj JH-06-003-009-008/6115
(Herhenj) 		3406003000NRG24Z051020231323327 05/10/2023 BIRENDRA LOHRA 3406003WL099780 BIRENDRA LOHRA 00688 FINO0009002 162 162 Processed 06/10/2023 S56483464 BIRENDRA LOHRA ()
SubTotal 324 324
22 Herhanj JH-06-003-009-010/1985
(Herhenj) 		3406003000NRG24Z051020231323258 05/10/2023 KARO DEVI 3406003WL099775 KARO DEVI 00691 IPOS0000001 162 162 Processed 06/10/2023 S56483464 KARO DEVI ()
23 Herhanj JH-06-003-009-010/1990
(Herhenj) 		3406003000NRG24Z051020231323262 05/10/2023 VIJAY RAJAK 3406003WL099775 VIJAY RAJAK 00691 IPOS0000001 162 162 Processed 06/10/2023 S56483464 VIJAY RAJAK ()
24 Herhanj JH-06-003-009-010/3306
(Herhenj) 		3406003000NRG24Z051020231323266 05/10/2023 MALTI DEVI 3406003WL099775 MALTI DEVI 00691 IPOS0000001 162 162 Processed 06/10/2023 S56483464 MALTI DEVI ()
SubTotal 486 486
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003009_051023FTO_617886 BANK OF INDIA BKID0005901 LATEHAR 162
2 Balumath JH3406003009_051023FTO_617886 Central Bank Of India CBIN0281573 BALUMATH 972
3 Balumath JH3406003009_051023FTO_617886 State Bank of India SBIN0014728 HERHANJ 1944
4 Balumath JH3406003009_051023FTO_617886 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
5 Balumath JH3406003009_051023FTO_617886 India Post Payments Bank IPOS0000001 LATEHAR 486

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