Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:59:02 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003008_270923FTO_590889
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-06-003-008-003/4503
(Serendag) 		3406003000NRG24270920231279112 27/09/2023 CHHOTU GANJHU 3406003WL096390 CHHOTU GANJHU 00032 UTIB0003251 1368 1368 Processed 10/11/2023 7340764855 CHHOTU GANJHU ()
SubTotal 1368 1368
2 Herhanj JH-06-003-008-008/193
(Serendag) 		3406003000NRG24270920231278934 27/09/2023 RINKI DEVI 3406003WL096370 RINKI DEVI 00415 SBIN0003551 1368 1368 Processed 10/11/2023 7340764850 MISS RINKI KUMARI ()
SubTotal 1368 1368
3 Herhanj JH-06-003-008-001/80115
(Serendag) 		3406003000NRG24270920231278807 27/09/2023 FULCHAND SINGH 3406003WL096362 FULCHAND SINGH 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7340764849 MR FULCHAND SINGH ()
4 Herhanj JH-06-003-008-003/1067
(Serendag) 		3406003000NRG24270920231279107 27/09/2023 SHANTI DEVI 3406003WL096390 SHANTI DEVI 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7340764860 MS SHANTI DEVI ()
5 Herhanj JH-06-003-008-003/971
(Serendag) 		3406003000NRG24270920231279128 27/09/2023 JAGAN BHUIA 3406003WL096391 JAGAN BHUIA 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7340764859 MR JAGAN BHUIA ()
6 Herhanj JH-06-003-008-003/977
(Serendag) 		3406003000NRG24270920231279129 27/09/2023 SHANTI DEVI 3406003WL096391 SHANTI DEVI 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7340764858 MRS SHANTI DEVI ()
7 Herhanj JH-06-003-008-006/1111
(Serendag) 		3406003000NRG24270920231278698 27/09/2023 PURUSHOTAM MOCHI 3406003WL096354 PURUSHOTAM MOCHI 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7340764861 MR PURUSHOTAM MOCHI ()
8 Herhanj JH-06-003-008-006/18650
(Serendag) 		3406003000NRG24270920231278727 27/09/2023 RAKITA DEVI 3406003WL096355 RAKITA DEVI 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7340764863 MRS RAKITA DEVI ()
9 Herhanj JH-06-003-008-006/18652
(Serendag) 		3406003000NRG24270920231278728 27/09/2023 DONAL SINGH 3406003WL096355 DONAL SINGH 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7340764864 MR DONAL SINGH ()
10 Herhanj JH-06-003-008-007/4887
(Serendag) 		3406003000NRG24270920231279161 27/09/2023 Fulmani Devi 3406003WL096395 Fulmani Devi 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7340764857 MRS FULMANI DEVI ()
11 Herhanj JH-06-003-008-008/1048
(Serendag) 		3406003000NRG24270920231279162 27/09/2023 MOHAN YADAV 3406003WL096395 MOHAN YADAV 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7340764848 MR MOHAN KUMAR YADAV ()
12 Herhanj JH-06-003-008-008/152
(Serendag) 		3406003000NRG24270920231279185 27/09/2023 PRAMOD YADAV 3406003WL096396 PRAMOD YADAV 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7340764846 MR PRAMOD YADAV ()
13 Herhanj JH-06-003-008-008/7888
(Serendag) 		3406003000NRG24270920231279188 27/09/2023 SUSHMITA DEVI 3406003WL096396 SUSHMITA DEVI 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7340764847 MRS SUSHMITA DEVI ()
14 Herhanj JH-06-003-008-008/8202
(Serendag) 		3406003000NRG24270920231278964 27/09/2023 SUNILA DEVI 3406003WL096372 SUNILA DEVI 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7340764862 MISS SUNILA DEVI ()
SubTotal 16416 16416
15 Herhanj JH-06-003-008-008/86
(Serendag) 		3406003000NRG24270920231278769 27/09/2023 VISHUNDEV YADAV 3406003WL096357 VISHUNDEV YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340764856 VISHUNDEV YADAV ()
SubTotal 1368 1368
16 Herhanj JH-06-003-008-008/22979
(Serendag) 		3406003000NRG24270920231279164 27/09/2023 Mahendra Bhuiyan 3406003WL096395 Mahendra Bhuiyan 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340764852 Mahendra Bhuiyan ()
17 Herhanj JH-06-003-008-008/24277
(Serendag) 		3406003000NRG24270920231279187 27/09/2023 Rajendra Bhuiyan 3406003WL096396 Rajendra Bhuiyan 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340764854 Rajendra Bhuiyan ()
18 Herhanj JH-06-003-008-008/42671
(Serendag) 		3406003000NRG24270920231279166 27/09/2023 Rekha Devi 3406003WL096395 Rekha Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340764851 Rekha Devi ()
19 Herhanj JH-06-003-008-008/60861
(Serendag) 		3406003000NRG24270920231279167 27/09/2023 Sudeshar Bhuiyan 3406003WL096395 Sudeshar Bhuiyan 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340764853 Sudeshar Bhuiyan ()
20 Herhanj JH-06-003-008-008/68210
(Serendag) 		3406003000NRG24270920231279168 27/09/2023 Bebi Devi 3406003WL096395 Bebi Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340764845 Bebi Devi ()
SubTotal 6840 6840
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 JH3406003008_270923FTO_590889 AXIS BANK UTIB0003251 Latehar 1368
2 Balumath JH3406003008_270923FTO_590889 State Bank of India SBIN0003551 PANKI 1368
3 Balumath JH3406003008_270923FTO_590889 State Bank of India SBIN0014728 HERHANJ 16416
4 Balumath JH3406003008_270923FTO_590889 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
5 Balumath JH3406003008_270923FTO_590889 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6840

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