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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:16:30 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003009_270523APB_FTO_172873
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-06-003-009-001/674
(Herhenj) 		3406003000NRG24270520230342440 27/05/2023 SONMATIYA DEVI 3406003WL029557 SONMATIYA DEVI 00415 SBIN0014728 1368 1368 Processed 31/05/2023 1976446214 MRS SONMATI DEVI STATE BANK OF INDIA(508548)
2 Herhanj JH-06-003-009-001/687
(Herhenj) 		3406003000NRG24270520230342441 27/05/2023 RINA DEVI 3406003WL029557 RINA DEVI 00415 SBIN0014728 1368 1368 Processed 31/05/2023 1976446211 MRS RINA DEVI STATE BANK OF INDIA(508548)
3 Herhanj JH-06-003-009-007/1503
(Herhenj) 		3406003000NRG24270520230342456 27/05/2023 NAGENDRA KUMAR YADAV 3406003WL029558 NAGENDRA KUMAR YADAV 00415 SBIN0014728 1368 1368 Processed 31/05/2023 1976446218 MR NAGENDR YADAW STATE BANK OF INDIA(508548)
4 Herhanj JH-06-003-009-007/2204
(Herhenj) 		3406003000NRG24270520230342457 27/05/2023 SHILA DEVI 3406003WL029558 SHILA DEVI 00415 SBIN0014728 1368 1368 Processed 31/05/2023 1976446217 MRS SILA DEVI STATE BANK OF INDIA(508548)
5 Herhanj JH-06-003-009-007/2206
(Herhenj) 		3406003000NRG24270520230342458 27/05/2023 DILIP YADAV 3406003WL029558 DILIP YADAV 00415 SBIN0014728 1368 1368 Processed 31/05/2023 1976446220 MR DILIPYADAV NGO RIKESHYADAV STATE BANK OF INDIA(508548)
6 Herhanj JH-06-003-009-007/2207
(Herhenj) 		3406003000NRG24270520230342459 27/05/2023 SUNITA DEBI 3406003WL029558 SUNITA DEBI 00415 SBIN0014728 1368 1368 Processed 31/05/2023 1976446219 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
7 Herhanj JH-06-003-009-007/2215
(Herhenj) 		3406003000NRG24270520230342460 27/05/2023 DANI DEVI 3406003WL029558 DANI DEVI 00415 SBIN0014728 1368 1368 Processed 31/05/2023 1976446222 MISS DHANI DEVI STATE BANK OF INDIA(508548)
8 Herhanj JH-06-003-009-007/239
(Herhenj) 		3406003000NRG24270520230342461 27/05/2023 SARITA DEVI 3406003WL029558 SARITA DEVI 00415 SBIN0014728 1368 1368 Processed 31/05/2023 1976446221 MRS SARITADEVI NGO MANJUKUMARI STATE BANK OF INDIA(508548)
9 Herhanj JH-06-003-009-007/2428
(Herhenj) 		3406003000NRG24270520230342462 27/05/2023 LALO DEVI 3406003WL029558 LALO DEVI 00415 SBIN0014728 1368 1368 Processed 31/05/2023 1976446223 MRS LALO DEVI STATE BANK OF INDIA(508548)
10 Herhanj JH-06-003-009-007/5505
(Herhenj) 		3406003000NRG24270520230342464 27/05/2023 FULWA DEVI 3406003WL029558 FULWA DEVI 00415 SBIN0014728 1368 1368 Processed 31/05/2023 1976446213 MR KALI YADAV STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-009-007/61695
(Herhenj) 		3406003000NRG24270520230342466 27/05/2023 MALTI DEVI 3406003WL029558 MALTI DEVI 00415 SBIN0014728 1368 1368 Processed 31/05/2023 1976446215 MRS MALTI DEVI STATE BANK OF INDIA(508548)
12 Herhanj JH-06-003-009-007/61695
(Herhenj) 		3406003000NRG24270520230342465 27/05/2023 YOGENDRA YADAV 3406003WL029558 YOGENDRA YADAV 00415 SBIN0014728 1368 1368 Processed 31/05/2023 1976446216 MR YOGENDR YADAW STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-009-007/6771
(Herhenj) 		3406003000NRG24270520230342467 27/05/2023 AKHLESH YADAV 3406003WL029558 AKHLESH YADAV 00415 SBIN0014728 1368 1368 Processed 31/05/2023 1976446212 MR AKHALESH YADAV STATE BANK OF INDIA(508548)
SubTotal 17784 17784
14 Herhanj JH-06-003-009-007/14066
(Herhenj) 		3406003000NRG24270520230342455 27/05/2023 BASANTI DEVI 3406003WL029558 BASANTI DEVI 00688 FINO0009002 1368 1368 Processed 31/05/2023 1976446210 Basanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003009_270523APB_FTO_172873 State Bank of India SBIN0014728 HERHANJ 17784
2 Balumath JH3406003009_270523APB_FTO_172873 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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