Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:06:26 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003024_170723FTO_351044
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-06-003-024-002/8212
(Salaiya) 		3406003000NRG24Z170720230721693 17/07/2023 Sugiya Devi 3406003WL057305 Sugiya Devi 00048 BKID0005901 162 162 Processed 18/07/2023 S42302941 Sugiya Devi ()
SubTotal 162 162
2 Herhanj JH-06-003-024-001/116
(Salaiya) 		3406003000NRG24Z150720230707091 17/07/2023 SHILA DEVI 3406003WL056316 SHILA DEVI 00089 CBIN0281573 162 162 Processed 18/07/2023 S42302941 SHILA DEVI ()
3 Herhanj JH-06-003-024-001/138
(Salaiya) 		3406003000NRG24Z150720230707054 17/07/2023 URMILA DEVI 3406003WL056314 URMILA DEVI 00089 CBIN0281573 162 162 Processed 18/07/2023 S42302941 URMILA DEVI ()
4 Herhanj JH-06-003-024-001/14581
(Salaiya) 		3406003000NRG24Z150720230707123 17/07/2023 SONWA DEVI 3406003WL056317 SONWA DEVI 00089 CBIN0281573 162 162 Processed 18/07/2023 S42302941 SONWA DEVI ()
5 Herhanj JH-06-003-024-001/220313
(Salaiya) 		3406003000NRG24Z150720230707055 17/07/2023 SAVITRI DEVI 3406003WL056314 SAVITRI DEVI 00089 CBIN0281573 162 162 Processed 18/07/2023 S42302941 SAVITRI DEVI ()
6 Herhanj JH-06-003-024-001/2610
(Salaiya) 		3406003000NRG24Z150720230707388 17/07/2023 SUBHADRA DEVI 3406003WL056328 SUBHADRA DEVI 00089 CBIN0281573 162 162 Processed 18/07/2023 S42302941 SUBHADRA DEVI ()
7 Herhanj JH-06-003-024-001/27622
(Salaiya) 		3406003000NRG24Z150720230707134 17/07/2023 FULWA KUMARI 3406003WL056317 FULWA KUMARI 00089 CBIN0281573 162 162 Processed 18/07/2023 S42302941 FULWA KUMARI ()
8 Herhanj JH-06-003-024-001/2835
(Salaiya) 		3406003000NRG24Z150720230707391 17/07/2023 RAJENDRA GANJHU 3406003WL056328 RAJENDRA GANJHU 00089 CBIN0281573 162 162 Processed 18/07/2023 S42302941 RAJENDRA GANJHU ()
9 Herhanj JH-06-003-024-001/3462
(Salaiya) 		3406003000NRG24Z150720230707026 17/07/2023 MALTI DEVI 3406003WL056313 MALTI DEVI 00089 CBIN0281573 162 162 Processed 18/07/2023 S42302941 MALTI DEVI ()
10 Herhanj JH-06-003-024-001/50022
(Salaiya) 		3406003000NRG24Z150720230707064 17/07/2023 SAWATRI BALA 3406003WL056314 SAWATRI BALA 00089 CBIN0281573 162 162 Processed 18/07/2023 S42302941 SAWATRI BALA ()
11 Herhanj JH-06-003-024-001/5112
(Salaiya) 		3406003000NRG24Z150720230707065 17/07/2023 KOSHILYA DEVI 3406003WL056314 KOSHILYA DEVI 00089 CBIN0281573 162 162 Processed 18/07/2023 S42302941 KOSHILYA DEVI ()
12 Herhanj JH-06-003-024-001/5116
(Salaiya) 		3406003000NRG24Z150720230707098 17/07/2023 RAMAWATAR GANJHU 3406003WL056316 RAMAWATAR GANJHU 00089 CBIN0281573 162 162 Processed 18/07/2023 S42302941 RAMAWATAR GANJHU ()
13 Herhanj JH-06-003-024-001/7421
(Salaiya) 		3406003000NRG24Z150720230707033 17/07/2023 PANWA DEVI 3406003WL056313 PANWA DEVI 00089 CBIN0281573 162 162 Processed 18/07/2023 S42302941 PANWA DEVI ()
14 Herhanj JH-06-003-024-006/1258
(Salaiya) 		3406003000NRG24Z170720230721590 17/07/2023 MALO DEVI 3406003WL057297 MALO DEVI 00089 CBIN0281573 162 162 Processed 18/07/2023 S42302941 MALO DEVI ()
15 Herhanj JH-06-003-024-010/2818
(Salaiya) 		3406003000NRG24Z170720230721581 17/07/2023 SIMA DEVI 3406003WL057296 SIMA DEVI 00089 CBIN0281573 162 162 Processed 18/07/2023 S42302941 SIMA DEVI ()
16 Herhanj JH-06-003-024-010/8978
(Salaiya) 		3406003000NRG24Z150720230707399 17/07/2023 MOHAN GANJHU 3406003WL056328 MOHAN GANJHU 00089 CBIN0281573 162 162 Processed 18/07/2023 S42302941 MOHAN GANJHU ()
SubTotal 2430 2430
17 Herhanj JH-06-003-024-002/8298
(Salaiya) 		3406003000NRG24Z170720230721435 17/07/2023 Kuldeep Yadav 3406003WL057289 Kuldeep Yadav 00354 PUNB0265100 162 162 Processed 18/07/2023 S42302941 Kuldeep Yadav ()
SubTotal 162 162
18 Herhanj JH-06-003-024-009/48803
(Salaiya) 		3406003000NRG24Z170720230721334 17/07/2023 Anil Kumar Yadav 3406003WL057284 Anil Kumar Yadav 00415 SBIN0003551 162 162 Processed 18/07/2023 S42302941 Anil Kumar Yadav ()
SubTotal 162 162
19 Herhanj JH-06-003-024-001/2607
(Salaiya) 		3406003000NRG24Z150720230707387 17/07/2023 RAVI RAJ 3406003WL056328 RAVI RAJ 00415 SBIN0009498 162 162 Processed 18/07/2023 S42302941 RAVI RAJ ()
SubTotal 162 162
20 Herhanj JH-06-003-024-001/309
(Salaiya) 		3406003000NRG24Z150720230707234 17/07/2023 AMRIT GANJHU 3406003WL056321 AMRIT GANJHU 00415 SBIN0014728 162 162 Processed 18/07/2023 S42302941 AMRIT GANJHU ()
21 Herhanj JH-06-003-024-001/310
(Salaiya) 		3406003000NRG24Z150720230707236 17/07/2023 RUBESH GANJHU 3406003WL056321 RUBESH GANJHU 00415 SBIN0014728 162 162 Processed 18/07/2023 S42302941 RUBESH GANJHU ()
22 Herhanj JH-06-003-024-001/5115
(Salaiya) 		3406003000NRG24Z150720230707097 17/07/2023 KUNTI DEVI 3406003WL056316 KUNTI DEVI 00415 SBIN0014728 162 162 Processed 18/07/2023 S42302941 KUNTI DEVI ()
23 Herhanj JH-06-003-024-001/67
(Salaiya) 		3406003000NRG24Z150720230707101 17/07/2023 SUBHAM KUMAR 3406003WL056316 SUBHAM KUMAR 00415 SBIN0014728 162 162 Processed 18/07/2023 S42302941 SUBHAM KUMAR ()
24 Herhanj JH-06-003-024-001/7840
(Salaiya) 		3406003000NRG24Z150720230707066 17/07/2023 MACHHINDRA SINGH 3406003WL056314 MACHHINDRA SINGH 00415 SBIN0014728 162 162 Processed 18/07/2023 S42302941 MACHHINDRA SINGH ()
25 Herhanj JH-06-003-024-001/8816
(Salaiya) 		3406003000NRG24Z150720230707036 17/07/2023 LILAWATI DEVI 3406003WL056313 LILAWATI DEVI 00415 SBIN0014728 162 162 Processed 18/07/2023 S42302941 LILAWATI DEVI ()
26 Herhanj JH-06-003-024-002/1138
(Salaiya) 		3406003000NRG24Z150720230707244 17/07/2023 KALIYA DEVI 3406003WL056322 KALIYA DEVI 00415 SBIN0014728 162 162 Processed 18/07/2023 S42302941 KALIYA DEVI ()
27 Herhanj JH-06-003-024-002/2970
(Salaiya) 		3406003000NRG24Z170720230721371 17/07/2023 BINITA KUMARI 3406003WL057286 BINITA KUMARI 00415 SBIN0014728 162 162 Processed 18/07/2023 S42302941 BINITA KUMARI ()
28 Herhanj JH-06-003-024-002/3634
(Salaiya) 		3406003000NRG24Z170720230721690 17/07/2023 RANJU KUMARI 3406003WL057305 RANJU KUMARI 00415 SBIN0014728 162 162 Processed 18/07/2023 S42302941 RANJU KUMARI ()
29 Herhanj JH-06-003-024-002/3647
(Salaiya) 		3406003000NRG24Z170720230721372 17/07/2023 Usha Kumari 3406003WL057286 Usha Kumari 00415 SBIN0014728 162 162 Processed 18/07/2023 S42302941 Usha Kumari ()
30 Herhanj JH-06-003-024-004/116803
(Salaiya) 		3406003000NRG24Z170720230721731 17/07/2023 RAMBRICH GANJHU 3406003WL057309 RAMBRICH GANJHU 00415 SBIN0014728 162 162 Processed 18/07/2023 S42302941 RAMBRICH GANJHU ()
31 Herhanj JH-06-003-024-004/146
(Salaiya) 		3406003000NRG24Z170720230721736 17/07/2023 SARSWATI DEVI 3406003WL057309 SARSWATI DEVI 00415 SBIN0014728 162 162 Processed 18/07/2023 S42302941 SARSWATI DEVI ()
32 Herhanj JH-06-003-024-004/4790
(Salaiya) 		3406003000NRG24Z170720230721751 17/07/2023 BINA DEVI 3406003WL057310 BINA DEVI 00415 SBIN0014728 162 162 Processed 18/07/2023 S42302941 BINA DEVI ()
33 Herhanj JH-06-003-024-004/5525
(Salaiya) 		3406003000NRG24Z170720230721753 17/07/2023 NAGIYA DEVI 3406003WL057310 NAGIYA DEVI 00415 SBIN0014728 162 162 Processed 18/07/2023 S42302941 NAGIYA DEVI ()
34 Herhanj JH-06-003-024-004/5525
(Salaiya) 		3406003000NRG24Z170720230721754 17/07/2023 SUNIL GANJHU 3406003WL057310 SUNIL GANJHU 00415 SBIN0014728 162 162 Processed 18/07/2023 S42302941 SUNIL GANJHU ()
35 Herhanj JH-06-003-024-005/3877
(Salaiya) 		3406003000NRG24Z170720230721721 17/07/2023 MINA DEVI 3406003WL057308 MINA DEVI 00415 SBIN0014728 162 162 Processed 18/07/2023 S42302941 MINA DEVI ()
36 Herhanj JH-06-003-024-005/445
(Salaiya) 		3406003000NRG24Z150720230707394 17/07/2023 BIRENDRA SAW 3406003WL056328 BIRENDRA SAW 00415 SBIN0014728 162 162 Processed 18/07/2023 S42302941 BIRENDRA SAW ()
37 Herhanj JH-06-003-024-005/9645
(Salaiya) 		3406003000NRG24Z170720230721722 17/07/2023 LALBAHADUR ORAON 3406003WL057308 LALBAHADUR ORAON 00415 SBIN0014728 162 162 Processed 18/07/2023 S42302941 LALBAHADUR ORAON ()
38 Herhanj JH-06-003-024-006/1453
(Salaiya) 		3406003000NRG24Z170720230721658 17/07/2023 MALTI DEVI 3406003WL057303 MALTI DEVI 00415 SBIN0014728 162 162 Processed 18/07/2023 S42302941 MALTI DEVI ()
39 Herhanj JH-06-003-024-006/22115
(Salaiya) 		3406003000NRG24Z170720230721531 17/07/2023 ARTI DEVI 3406003WL057294 ARTI DEVI 00415 SBIN0014728 162 162 Processed 18/07/2023 S42302941 ARTI DEVI ()
40 Herhanj JH-06-003-024-006/5541
(Salaiya) 		3406003000NRG24Z170720230721662 17/07/2023 FULMATIYA DEVI 3406003WL057303 FULMATIYA DEVI 00415 SBIN0014728 162 162 Processed 18/07/2023 S42302941 FULMATIYA DEVI ()
41 Herhanj JH-06-003-024-009/38358
(Salaiya) 		3406003000NRG24Z170720230721333 17/07/2023 Nisha Kumari 3406003WL057284 Nisha Kumari 00415 SBIN0014728 162 162 Processed 18/07/2023 S42302941 Nisha Kumari ()
42 Herhanj JH-06-003-024-011/4107
(Salaiya) 		3406003000NRG24Z170720230721464 17/07/2023 ASHA DEVI 3406003WL057291 ASHA DEVI 00415 SBIN0014728 162 162 Processed 18/07/2023 S42302941 ASHA DEVI ()
SubTotal 3726 3726
43 Herhanj JH-06-003-024-001/1248
(Salaiya) 		3406003000NRG24Z150720230707021 17/07/2023 MANITA DEVI 3406003WL056313 MANITA DEVI 00688 FINO0009002 162 162 Processed 18/07/2023 S42302941 MANITA DEVI ()
44 Herhanj JH-06-003-024-001/25004
(Salaiya) 		3406003000NRG24Z150720230707057 17/07/2023 ANITA DEVI 3406003WL056314 ANITA DEVI 00688 FINO0009002 162 162 Processed 18/07/2023 S42302941 ANITA DEVI ()
45 Herhanj JH-06-003-024-001/2566
(Salaiya) 		3406003000NRG24Z150720230707024 17/07/2023 SUKHDEO GNJHU 3406003WL056313 SUKHDEO GNJHU 00688 FINO0009002 162 162 Processed 18/07/2023 S42302941 SUKHDEO GNJHU ()
46 Herhanj JH-06-003-024-001/2567
(Salaiya) 		3406003000NRG24Z150720230707025 17/07/2023 RATNI DEVI 3406003WL056313 RATNI DEVI 00688 FINO0009002 162 162 Processed 18/07/2023 S42302941 RATNI DEVI ()
47 Herhanj JH-06-003-024-001/2568
(Salaiya) 		3406003000NRG24Z150720230707130 17/07/2023 NABITA KUMARI 3406003WL056317 NABITA KUMARI 00688 FINO0009002 162 162 Processed 18/07/2023 S42302941 NABITA KUMARI ()
48 Herhanj JH-06-003-024-001/27617
(Salaiya) 		3406003000NRG24Z150720230707131 17/07/2023 FULKUWAR KUMAR 3406003WL056317 FULKUWAR KUMAR 00688 FINO0009002 162 162 Processed 18/07/2023 S42302941 FULKUWAR KUMAR ()
49 Herhanj JH-06-003-024-001/27618
(Salaiya) 		3406003000NRG24Z150720230707132 17/07/2023 SANGITA DEVI 3406003WL056317 SANGITA DEVI 00688 FINO0009002 162 162 Processed 18/07/2023 S42302941 SANGITA DEVI ()
50 Herhanj JH-06-003-024-001/312
(Salaiya) 		3406003000NRG24Z150720230707136 17/07/2023 MOHAN GANJHU 3406003WL056317 MOHAN GANJHU 00688 FINO0009002 162 162 Processed 18/07/2023 S42302941 MOHAN GANJHU ()
51 Herhanj JH-06-003-024-001/5114
(Salaiya) 		3406003000NRG24Z150720230707096 17/07/2023 DULARCHAN KUMAR 3406003WL056316 DULARCHAN KUMAR 00688 FINO0009002 162 162 Processed 18/07/2023 S42302941 DULARCHAN KUMAR ()
52 Herhanj JH-06-003-024-001/60319
(Salaiya) 		3406003000NRG24Z150720230707138 17/07/2023 NAMITA DEVI 3406003WL056317 NAMITA DEVI 00688 FINO0009002 162 162 Processed 18/07/2023 S42302941 NAMITA DEVI ()
53 Herhanj JH-06-003-024-001/69
(Salaiya) 		3406003000NRG24Z150720230707139 17/07/2023 RAJDEV GANJHU 3406003WL056317 RAJDEV GANJHU 00688 FINO0009002 162 162 Processed 18/07/2023 S42302941 RAJDEV GANJHU ()
54 Herhanj JH-06-003-024-010/4566
(Salaiya) 		3406003000NRG24Z170720230721598 17/07/2023 KHUSHIYAL BHUINYA 3406003WL057298 KHUSHIYAL BHUINYA 00688 FINO0009002 162 162 Processed 18/07/2023 S42302941 KHUSHIYAL BHUINYA ()
SubTotal 1944 1944
55 Herhanj JH-06-003-024-001/8826
(Salaiya) 		3406003000NRG24Z150720230707140 17/07/2023 KARIMAN TURI 3406003WL056317 KARIMAN TURI 00691 IPOS0000001 162 162 Processed 18/07/2023 S42302941 KARIMAN TURI ()
56 Herhanj JH-06-003-024-004/4789
(Salaiya) 		3406003000NRG24Z170720230721750 17/07/2023 YASODA DEVI 3406003WL057310 YASODA DEVI 00691 IPOS0000001 162 162 Processed 18/07/2023 S42302941 YASODA DEVI ()
SubTotal 324 324
57 Herhanj JH-06-003-024-001/411
(Salaiya) 		3406003000NRG24Z150720230707027 17/07/2023 RAJENDRA GANJHU 3406003WL056313 RAJENDRA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 18/07/2023 S42302941 RAJENDRA GANJHU ()
58 Herhanj JH-06-003-024-001/7416
(Salaiya) 		3406003000NRG24Z150720230707031 17/07/2023 DHUJNI DEVI 3406003WL056313 DHUJNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/07/2023 S42302941 DHUJNI DEVI ()
59 Herhanj JH-06-003-024-004/5245
(Salaiya) 		3406003000NRG24Z170720230721752 17/07/2023 PRABHA DEVI 3406003WL057310 PRABHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/07/2023 S42302941 PRABHA DEVI ()
SubTotal 486 486
60 Herhanj JH-06-003-024-002/2253
(Salaiya) 		3406003000NRG24Z170720230721370 17/07/2023 Parmeshwar Ganjhu 3406003WL057286 Parmeshwar Ganjhu 00703 AIRP0000001 162 162 Processed 18/07/2023 S42302941 Parmeshwar Ganjhu ()
SubTotal 162 162
Total 9720 9720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003024_170723FTO_351044 BANK OF INDIA BKID0005901 LATEHAR 162
2 Balumath JH3406003024_170723FTO_351044 Central Bank Of India CBIN0281573 BALUMATH 2430
3 Balumath JH3406003024_170723FTO_351044 Punjab National Bank PUNB0265100 BASDIHA 162
4 Balumath JH3406003024_170723FTO_351044 State Bank of India SBIN0003551 PANKI 162
5 Balumath JH3406003024_170723FTO_351044 State Bank of India SBIN0009498 BHAISADON 162
6 Balumath JH3406003024_170723FTO_351044 State Bank of India SBIN0014728 HERHANJ 3726
7 Balumath JH3406003024_170723FTO_351044 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1944
8 Balumath JH3406003024_170723FTO_351044 India Post Payments Bank IPOS0000001 LATEHAR 324
9 Balumath JH3406003024_170723FTO_351044 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIATU 162
10 Balumath JH3406003024_170723FTO_351044 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 324
11 Balumath JH3406003024_170723FTO_351044 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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