Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:01:11 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003024_020723FTO_301182
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) 		3406003000NRG24020720230605749 02/07/2023 SHILA DEVI 3406003WL050067 SHILA DEVI 00089 CBIN0281573 1368 1368 Processed 10/07/2023 3284120098 SHILA DEVI ()
2 Herhanj JH-06-003-024-001/138
(Salaiya) 		3406003000NRG24020720230605777 02/07/2023 URMILA DEVI 3406003WL050068 URMILA DEVI 00089 CBIN0281573 1368 1368 Processed 10/07/2023 3284120100 URMILA DEVI ()
3 Herhanj JH-06-003-024-001/14581
(Salaiya) 		3406003000NRG24020720230605805 02/07/2023 SONWA DEVI 3406003WL050069 SONWA DEVI 00089 CBIN0281573 1368 1368 Processed 10/07/2023 3284120103 SONWA DEVI ()
4 Herhanj JH-06-003-024-001/220313
(Salaiya) 		3406003000NRG24020720230605778 02/07/2023 SAVITRI DEVI 3406003WL050068 SAVITRI DEVI 00089 CBIN0281573 1368 1368 Processed 10/07/2023 3284120104 SAVITRI DEVI ()
5 Herhanj JH-06-003-024-001/27622
(Salaiya) 		3406003000NRG24020720230605817 02/07/2023 FULWA KUMARI 3406003WL050069 FULWA KUMARI 00089 CBIN0281573 1368 1368 Processed 10/07/2023 3284120105 FULWA KUMARI ()
6 Herhanj JH-06-003-024-001/50022
(Salaiya) 		3406003000NRG24020720230605787 02/07/2023 SAWATRI BALA 3406003WL050068 SAWATRI BALA 00089 CBIN0281573 1368 1368 Processed 10/07/2023 3284120102 SAWATRI BALA ()
7 Herhanj JH-06-003-024-001/5112
(Salaiya) 		3406003000NRG24020720230605788 02/07/2023 KOSHILYA DEVI 3406003WL050068 KOSHILYA DEVI 00089 CBIN0281573 1368 1368 Processed 10/07/2023 3284120101 KOSHILYA DEVI ()
8 Herhanj JH-06-003-024-001/5116
(Salaiya) 		3406003000NRG24020720230605756 02/07/2023 RAMAWATAR GANJHU 3406003WL050067 RAMAWATAR GANJHU 00089 CBIN0281573 1368 1368 Processed 10/07/2023 3284120099 RAMAWATAR GANJHU ()
SubTotal 10944 10944
9 Herhanj JH-06-003-024-001/5115
(Salaiya) 		3406003000NRG24020720230605755 02/07/2023 KUNTI DEVI 3406003WL050067 KUNTI DEVI 00415 SBIN0014728 1368 1368 Processed 10/07/2023 3284120115 MISS KUNTI DEVI ()
10 Herhanj JH-06-003-024-001/67
(Salaiya) 		3406003000NRG24020720230605759 02/07/2023 SUBHAM KUMAR 3406003WL050067 SUBHAM KUMAR 00415 SBIN0014728 1368 1368 Processed 10/07/2023 3284120116 MS SHUBHAM KUMAR ()
11 Herhanj JH-06-003-024-001/7840
(Salaiya) 		3406003000NRG24020720230605789 02/07/2023 MACHHINDRA SINGH 3406003WL050068 MACHHINDRA SINGH 00415 SBIN0014728 1368 1368 Processed 10/07/2023 3284120117 MR MACHINDAR SINGH ()
SubTotal 4104 4104
12 Herhanj JH-06-003-024-001/25004
(Salaiya) 		3406003000NRG24020720230605780 02/07/2023 ANITA DEVI 3406003WL050068 ANITA DEVI 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284120113 ANITA DEVI ()
13 Herhanj JH-06-003-024-001/2568
(Salaiya) 		3406003000NRG24020720230605813 02/07/2023 NABITA KUMARI 3406003WL050069 NABITA KUMARI 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284120111 NABITA KUMARI ()
14 Herhanj JH-06-003-024-001/27617
(Salaiya) 		3406003000NRG24020720230605814 02/07/2023 FULKUWAR KUMAR 3406003WL050069 FULKUWAR KUMAR 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284120109 FULKUWAR KUMAR ()
15 Herhanj JH-06-003-024-001/27618
(Salaiya) 		3406003000NRG24020720230605815 02/07/2023 SANGITA DEVI 3406003WL050069 SANGITA DEVI 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284120108 SANGITA DEVI ()
16 Herhanj JH-06-003-024-001/312
(Salaiya) 		3406003000NRG24020720230605819 02/07/2023 MOHAN GANJHU 3406003WL050069 MOHAN GANJHU 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284120110 MOHAN GANJHU ()
17 Herhanj JH-06-003-024-001/5114
(Salaiya) 		3406003000NRG24020720230605754 02/07/2023 DULARCHAN KUMAR 3406003WL050067 DULARCHAN KUMAR 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284120107 DULARCHAN KUMAR ()
18 Herhanj JH-06-003-024-001/60319
(Salaiya) 		3406003000NRG24020720230605821 02/07/2023 NAMITA DEVI 3406003WL050069 NAMITA DEVI 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284120106 NAMITA DEVI ()
19 Herhanj JH-06-003-024-001/69
(Salaiya) 		3406003000NRG24020720230605822 02/07/2023 RAJDEV GANJHU 3406003WL050069 RAJDEV GANJHU 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284120112 RAJDEV GANJHU ()
SubTotal 10944 10944
20 Herhanj JH-06-003-024-001/8826
(Salaiya) 		3406003000NRG24020720230605823 02/07/2023 KARIMAN TURI 3406003WL050069 KARIMAN TURI 00691 IPOS0000001 1368 1368 Processed 10/07/2023 3284120114 KARIMAN TURI ()
SubTotal 1368 1368
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003024_020723FTO_301182 Central Bank Of India CBIN0281573 BALUMATH 10944
2 Balumath JH3406003024_020723FTO_301182 State Bank of India SBIN0014728 HERHANJ 4104
3 Balumath JH3406003024_020723FTO_301182 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 10944
4 Balumath JH3406003024_020723FTO_301182 India Post Payments Bank IPOS0000001 LATEHAR 1368

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