Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:41:12 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003024_260523FTO_168522
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-06-003-024-001/1902
(Salaiya) 		3406003000NRG24260520230334733 26/05/2023 SHITAL DEVI 3406003WL028819 SHITAL DEVI 00089 CBIN0281573 228 228 Processed 31/05/2023 1976037455 SHITAL DEVI ()
2 Herhanj JH-06-003-024-001/1907
(Salaiya) 		3406003000NRG24260520230334347 26/05/2023 KAILASH BHIYAN 3406003WL028792 KAILASH BHIYAN 00089 CBIN0281573 228 228 Processed 31/05/2023 1976037454 KAILASH BHIYAN ()
SubTotal 456 456
3 Herhanj JH-06-003-024-004/9935
(Salaiya) 		3406003000NRG24260520230335151 26/05/2023 KAVITA DEVI 3406003WL028868 KAVITA DEVI 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976037457 MRS KABITA DEVI ()
4 Herhanj JH-06-003-024-006/25225
(Salaiya) 		3406003000NRG24260520230334816 26/05/2023 DAYANAD YADAV 3406003WL028827 DAYANAD YADAV 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976037456 MR RAVINDRA KUMAR YADAV ()
SubTotal 2736 2736
5 Herhanj JH-06-003-024-004/2520
(Salaiya) 		3406003000NRG24260520230335145 26/05/2023 PARO DEVI 3406003WL028868 PARO DEVI 00415 SBIN0014728 1368 1368 Processed 31/05/2023 1976037459 MISS PARO DEVI ()
6 Herhanj JH-06-003-024-006/24478
(Salaiya) 		3406003000NRG24260520230334836 26/05/2023 RUPO DEVI 3406003WL028829 RUPO DEVI 00415 SBIN0014728 1368 1368 Processed 31/05/2023 1976037465 MRS RUPU DEVI ()
7 Herhanj JH-06-003-024-006/6301
(Salaiya) 		3406003000NRG24260520230334820 26/05/2023 REKHA DEVI 3406003WL028827 REKHA DEVI 00415 SBIN0014728 1368 1368 Processed 31/05/2023 1976037458 MRS REKHA DEVI ()
8 Herhanj JH-06-003-024-006/9806
(Salaiya) 		3406003000NRG24260520230334821 26/05/2023 SANJAY KUMAR YADAV 3406003WL028827 SANJAY KUMAR YADAV 00415 SBIN0014728 1368 1368 Processed 31/05/2023 1976037464 MR SANJAY KUMAR YADAV ()
SubTotal 5472 5472
9 Herhanj JH-06-003-024-001/1905
(Salaiya) 		3406003000NRG24260520230334731 26/05/2023 KANCHAN DEVI 3406003WL028818 KANCHAN DEVI 00695 SBIN0RRVCGB 228 228 Processed 31/05/2023 1976037460 KANCHAN DEVI ()
10 Herhanj JH-06-003-024-001/2169
(Salaiya) 		3406003000NRG24260520230335017 26/05/2023 RAMESH TURI 3406003WL028849 RAMESH TURI 00695 SBIN0RRVCGB 228 228 Processed 31/05/2023 1976037461 RAMESH TURI ()
11 Herhanj JH-06-003-024-006/1266
(Salaiya) 		3406003000NRG24260520230334893 26/05/2023 BRAHMDEO BHUIYA 3406003WL028833 BRAHMDEO BHUIYA 00695 SBIN0RRVCGB 1207 1207 Processed 31/05/2023 1976037462 BRAHMDEO BHUIYA ()
12 Herhanj JH-06-003-024-006/1486
(Salaiya) 		3406003000NRG24260520230334894 26/05/2023 RANI DEVI 3406003WL028833 RANI DEVI 00695 SBIN0RRVCGB 1207 1207 Processed 31/05/2023 1976037463 RANI DEVI ()
SubTotal 2870 2870
Total 11534 11534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003024_260523FTO_168522 Central Bank Of India CBIN0281573 BALUMATH 456
2 Balumath JH3406003024_260523FTO_168522 State Bank of India SBIN0009498 BHAISADON 2736
3 Balumath JH3406003024_260523FTO_168522 State Bank of India SBIN0014728 HERHANJ 5472
4 Balumath JH3406003024_260523FTO_168522 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 2870

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