Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:04:20 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003008_270423FTO_64782
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-06-003-008-008/28992
(Serendag) 		3406003000NRG24Z270420230125228 27/04/2023 Sandep Yadav 3406003WL009656 Sandep Yadav 00048 BKID0005883 162 162 Rejected 27/04/2023 N042301FBF3C2 DBFL
SubTotal 162 162
2 Herhanj JH-06-003-008-001/8361
(Serendag) 		3406003000NRG24Z270420230124650 27/04/2023 KALAWATI DEVI 3406003WL009618 KALAWATI DEVI 00048 BKID0005901 162 162 Rejected 27/04/2023 N042301FBF3C4 DBFL
3 Herhanj JH-06-003-008-001/8362
(Serendag) 		3406003000NRG24Z270420230124651 27/04/2023 PRAMILA DEVI 3406003WL009618 PRAMILA DEVI 00048 BKID0005901 162 162 Rejected 27/04/2023 N042301FBF3C3 DBFL
SubTotal 324 324
4 Herhanj JH-06-003-008-008/1070
(Serendag) 		3406003000NRG24Z270420230124987 27/04/2023 SADHUCHARAN YADAV 3406003WL009642 SADHUCHARAN YADAV 00089 CBIN0281573 162 162 Rejected 27/04/2023 N042301FBF3C5 DBFL
5 Herhanj JH-06-003-008-008/74017
(Serendag) 		3406003000NRG24Z270420230124786 27/04/2023 Basmati Devi 3406003WL009626 Basmati Devi 00089 CBIN0281573 162 162 Rejected 27/04/2023 N042301FBF3C6 DBFL
SubTotal 324 324
6 Herhanj JH-06-003-008-002/144
(Serendag) 		3406003000NRG24Z270420230125126 27/04/2023 ASHOK YADAV 3406003WL009650 ASHOK YADAV 00415 SBIN0014728 162 162 Rejected 27/04/2023 N042301FBF3CA DBFL
7 Herhanj JH-06-003-008-005/1685
(Serendag) 		3406003000NRG24Z270420230124754 27/04/2023 FAGU SINGH 3406003WL009624 FAGU SINGH 00415 SBIN0014728 162 162 Rejected 27/04/2023 N042301FBF3CF DBFL
8 Herhanj JH-06-003-008-005/1685
(Serendag) 		3406003000NRG24Z270420230124755 27/04/2023 MAHESWARI DEVI 3406003WL009624 MAHESWARI DEVI 00415 SBIN0014728 162 162 Rejected 27/04/2023 N042301FBF3D1 DBFL
9 Herhanj JH-06-003-008-005/982
(Serendag) 		3406003000NRG24Z270420230124964 27/04/2023 ARJU BHUIYAN 3406003WL009640 ARJU BHUIYAN 00415 SBIN0014728 162 162 Rejected 27/04/2023 N042301FBF3CE DBFL
10 Herhanj JH-06-003-008-005/993
(Serendag) 		3406003000NRG24Z270420230124763 27/04/2023 KAIMUL BIBI 3406003WL009624 KAIMUL BIBI 00415 SBIN0014728 162 162 Rejected 27/04/2023 N042301FBF3C8 DBFL
11 Herhanj JH-06-003-008-008/175883
(Serendag) 		3406003000NRG24Z270420230125218 27/04/2023 PACHAN BHUIYA 3406003WL009655 PACHAN BHUIYA 00415 SBIN0014728 162 162 Rejected 27/04/2023 N042301FBF3C9 DBFL
12 Herhanj JH-06-003-008-008/4510
(Serendag) 		3406003000NRG24Z270420230125229 27/04/2023 DEWANTI KUMARI 3406003WL009656 DEWANTI KUMARI 00415 SBIN0014728 162 162 Rejected 27/04/2023 N042301FBF3D0 DBFL
13 Herhanj JH-06-003-008-008/77281
(Serendag) 		3406003000NRG24Z270420230125230 27/04/2023 Arti Devi 3406003WL009656 Arti Devi 00415 SBIN0014728 162 162 Rejected 27/04/2023 N042301FBF3C7 DBFL
14 Herhanj JH-06-003-008-009/1076
(Serendag) 		3406003000NRG24Z270420230125073 27/04/2023 SARITA DEVI 3406003WL009646 SARITA DEVI 00415 SBIN0014728 162 162 Rejected 27/04/2023 N042301FBF3CD DBFL
15 Herhanj JH-06-003-008-009/1807
(Serendag) 		3406003000NRG24Z270420230124876 27/04/2023 KAMLO DEVI 3406003WL009633 KAMLO DEVI 00415 SBIN0014728 162 162 Rejected 27/04/2023 N042301FBF3CB DBFL
16 Herhanj JH-06-003-008-009/1831
(Serendag) 		3406003000NRG24Z270420230125074 27/04/2023 BIHARI YADAV 3406003WL009646 BIHARI YADAV 00415 SBIN0014728 162 162 Rejected 27/04/2023 N042301FBF3CC DBFL
SubTotal 1782 1782
17 Herhanj JH-06-003-008-005/1091
(Serendag) 		3406003000NRG24Z270420230125158 27/04/2023 RAMESHWAR BHUIYAN 3406003WL009652 RAMESHWAR BHUIYAN 00468 UBIN0564834 162 162 Rejected 27/04/2023 N042301FBF3D4 DBFL
SubTotal 162 162
18 Herhanj JH-06-003-008-008/86
(Serendag) 		3406003000NRG24Z270420230125252 27/04/2023 VISHUNDEV YADAV 3406003WL009657 VISHUNDEV YADAV 00482 SBIN0RRVCGB 162 162 Rejected 27/04/2023 N042301FBF3D2 DBFL
19 Herhanj JH-06-003-008-008/84032
(Serendag) 		3406003000NRG24Z270420230124787 27/04/2023 Jogan Bhuiya 3406003WL009626 Jogan Bhuiya 00695 SBIN0RRVCGB 162 162 Rejected 27/04/2023 N042301FBF3D3 DBFL
SubTotal 324 324
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003008_270423FTO_64782 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 162
2 Balumath JH3406003008_270423FTO_64782 BANK OF INDIA BKID0005901 LATEHAR 324
3 Balumath JH3406003008_270423FTO_64782 Central Bank Of India CBIN0281573 BALUMATH 324
4 Balumath JH3406003008_270423FTO_64782 State Bank of India SBIN0014728 HERHANJ 1782
5 Balumath JH3406003008_270423FTO_64782 Union Bank of India UBIN0564834 CHANDWA 162
6 Balumath JH3406003008_270423FTO_64782 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
7 Balumath JH3406003008_270423FTO_64782 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162

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