Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:29:33 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003009_200523FTO_144733
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-06-003-009-007/6455
(Herhenj) 		3406003000NRG24Z200520230289759 20/05/2023 ANIL KU YADAV 3406003WL024542 ANIL KU YADAV 00048 BKID0004945 162 162 Processed 21/05/2023 S41719070 ANIL KU YADAV ()
SubTotal 162 162
2 Herhanj JH-06-003-009-007/10000
(Herhenj) 		3406003000NRG24Z200520230289608 20/05/2023 LAKSHMI DEVI 3406003WL024531 LAKSHMI DEVI 00048 BKID0005901 27 27 Processed 21/05/2023 S41719070 LAKSHMI DEVI ()
3 Herhanj JH-06-003-009-007/4703
(Herhenj) 		3406003000NRG24Z200520230289757 20/05/2023 SONY DEVI 3406003WL024542 SONY DEVI 00048 BKID0005901 162 162 Processed 21/05/2023 S41719070 SONY DEVI ()
SubTotal 189 189
4 Herhanj JH-06-003-009-007/16021
(Herhenj) 		3406003000NRG24Z200520230289785 20/05/2023 ASHA DEVI 3406003WL024544 ASHA DEVI 00089 CBIN0281573 162 162 Processed 21/05/2023 S41719070 ASHA DEVI ()
SubTotal 162 162
5 Herhanj JH-06-008-009-007/17680
(Herhenj) 		3406003000NRG24Z200520230289684 20/05/2023 RAHUL KUMAR RAM 3406003WL024538 RAHUL KUMAR RAM 00176 IDIB000K179 162 162 Processed 21/05/2023 S41719070 RAHUL KUMAR RAM ()
SubTotal 162 162
6 Herhanj JH-06-003-009-006/2611014
(Herhenj) 		3406003000NRG24Z200520230289645 20/05/2023 PRINCE KUMAR BHOKTA 3406003WL024536 PRINCE KUMAR BHOKTA 00415 SBIN0014728 162 162 Processed 21/05/2023 S41719070 PRINCE KUMAR BHOKTA ()
7 Herhanj JH-06-003-009-006/2611017
(Herhenj) 		3406003000NRG24Z200520230289646 20/05/2023 SHIV SHANKAR BHOKTA 3406003WL024536 SHIV SHANKAR BHOKTA 00415 SBIN0014728 162 162 Processed 21/05/2023 S41719070 SHIV SHANKAR BHOKTA ()
8 Herhanj JH-06-003-009-007/1562
(Herhenj) 		3406003000NRG24Z200520230289718 20/05/2023 VIKASH KUMAR 3406003WL024540 VIKASH KUMAR 00415 SBIN0014728 162 162 Processed 21/05/2023 S41719070 VIKASH KUMAR ()
9 Herhanj JH-06-003-009-007/2461
(Herhenj) 		3406003000NRG24Z200520230289787 20/05/2023 ANITA DEVI 3406003WL024544 ANITA DEVI 00415 SBIN0014728 162 162 Processed 21/05/2023 S41719070 ANITA DEVI ()
10 Herhanj JH-06-003-009-007/270
(Herhenj) 		3406003000NRG24Z200520230289722 20/05/2023 MACHHINDRA ORAON 3406003WL024540 MACHHINDRA ORAON 00415 SBIN0014728 162 162 Processed 21/05/2023 S41719070 MACHHINDRA ORAON ()
11 Herhanj JH-06-003-009-007/271
(Herhenj) 		3406003000NRG24Z200520230289723 20/05/2023 HIRAMANI DEVI 3406003WL024540 HIRAMANI DEVI 00415 SBIN0014728 162 162 Processed 21/05/2023 S41719070 HIRAMANI DEVI ()
12 Herhanj JH-06-003-009-007/3296
(Herhenj) 		3406003000NRG24Z200520230289660 20/05/2023 BUDHU BHUIYAN 3406003WL024537 BUDHU BHUIYAN 00415 SBIN0014728 162 162 Processed 21/05/2023 S41719070 BUDHU BHUIYAN ()
13 Herhanj JH-06-003-009-007/353
(Herhenj) 		3406003000NRG24Z200520230289869 20/05/2023 SANJAY YADAV 3406003WL024551 SANJAY YADAV 00415 SBIN0014728 162 162 Processed 21/05/2023 S41719070 SANJAY YADAV ()
14 Herhanj JH-06-003-009-007/5101
(Herhenj) 		3406003000NRG24Z200520230289627 20/05/2023 LALMUNI DEVI 3406003WL024534 LALMUNI DEVI 00415 SBIN0014728 162 162 Processed 21/05/2023 S41719070 LALMUNI DEVI ()
15 Herhanj JH-06-003-009-007/708
(Herhenj) 		3406003000NRG24Z200520230289762 20/05/2023 BRJESH BHUIYAN 3406003WL024542 BRJESH BHUIYAN 00415 SBIN0014728 162 162 Processed 21/05/2023 S41719070 BRJESH BHUIYAN ()
16 Herhanj JH-06-003-009-007/9402
(Herhenj) 		3406003000NRG24Z200520230289587 20/05/2023 SUNITA DEVI 3406003WL024528 SUNITA DEVI 00415 SBIN0014728 162 162 Processed 21/05/2023 S41719070 SUNITA DEVI ()
17 Herhanj JH-06-003-009-007/978
(Herhenj) 		3406003000NRG24Z200520230289632 20/05/2023 PRASAD MAHTO 3406003WL024534 PRASAD MAHTO 00415 SBIN0014728 162 162 Processed 21/05/2023 S41719070 PRASAD MAHTO ()
18 Herhanj JH-06-003-009-009/668
(Herhenj) 		3406003000NRG24Z200520230289589 20/05/2023 NAGENDRA YADAV 3406003WL024528 NAGENDRA YADAV 00415 SBIN0014728 162 162 Processed 21/05/2023 S41719070 NAGENDRA YADAV ()
19 Herhanj JH-06-003-009-010/15541
(Herhenj) 		3406003000NRG24Z200520230289611 20/05/2023 ARJUN RAM 3406003WL024532 ARJUN RAM 00415 SBIN0014728 162 162 Processed 21/05/2023 S41719070 ARJUN RAM ()
20 Herhanj JH-06-003-009-010/1777
(Herhenj) 		3406003000NRG24Z200520230289738 20/05/2023 PUNAM KUMARI 3406003WL024541 PUNAM KUMARI 00415 SBIN0014728 162 162 Processed 21/05/2023 S41719070 PUNAM KUMARI ()
21 Herhanj JH-06-003-009-010/4091
(Herhenj) 		3406003000NRG24Z200520230289701 20/05/2023 CHANDERJIT YADAV 3406003WL024539 CHANDERJIT YADAV 00415 SBIN0014728 162 162 Processed 21/05/2023 S41719070 CHANDERJIT YADAV ()
SubTotal 2592 2592
22 Herhanj JH-06-003-009-007/8350
(Herhenj) 		3406003000NRG24Z200520230289631 20/05/2023 Bigan Yadav 3406003WL024534 Bigan Yadav 00691 IPOS0000001 162 162 Processed 21/05/2023 S41719070 Bigan Yadav ()
23 Herhanj JH-06-003-009-010/1985
(Herhenj) 		3406003000NRG24Z200520230289602 20/05/2023 KARO DEVI 3406003WL024529 KARO DEVI 00691 IPOS0000001 162 162 Processed 21/05/2023 S41719070 KARO DEVI ()
SubTotal 324 324
Total 3591 3591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003009_200523FTO_144733 BANK OF INDIA BKID0004945 RATU 162
2 Balumath JH3406003009_200523FTO_144733 BANK OF INDIA BKID0005901 LATEHAR 189
3 Balumath JH3406003009_200523FTO_144733 Central Bank Of India CBIN0281573 BALUMATH 162
4 Balumath JH3406003009_200523FTO_144733 Indian Bank IDIB000K179 KADRU ROAD 162
5 Balumath JH3406003009_200523FTO_144733 State Bank of India SBIN0014728 HERHANJ 2592
6 Balumath JH3406003009_200523FTO_144733 India Post Payments Bank IPOS0000001 LATEHAR 324

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