Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:18:37 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003009_091123FTO_727625
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-06-003-009-010/38612
(Herhenj) 		3406003000NRG24Z091120231530727 09/11/2023 Punam Devi 3406003WL116196 Punam Devi 00048 BKID0004828 162 162 Processed 10/11/2023 S34757300 Punam Devi ()
SubTotal 162 162
2 Herhanj JH-06-003-009-007/3297
(Herhenj) 		3406003000NRG24Z091120231530165 09/11/2023 RAVINA DEVI 3406003WL116163 RAVINA DEVI 00048 BKID0005901 162 162 Processed 10/11/2023 S34757300 RAVINA DEVI ()
SubTotal 162 162
3 Herhanj JH-06-003-009-010/4889
(Herhenj) 		3406003000NRG24Z091120231530663 09/11/2023 UMESH KUMAR 3406003WL116192 UMESH KUMAR 00089 CBIN0281573 162 162 Processed 10/11/2023 S34757300 UMESH KUMAR ()
SubTotal 162 162
4 Herhanj JH-06-003-009-010/1773
(Herhenj) 		3406003000NRG24Z091120231530579 09/11/2023 RAJMANI DEVI 3406003WL116186 RAJMANI DEVI 00415 SBIN0009498 162 162 Processed 10/11/2023 S34757300 RAJMANI DEVI ()
SubTotal 162 162
5 Herhanj JH-06-003-009-007/32061
(Herhenj) 		3406003000NRG24Z091120231530164 09/11/2023 SHANKAR THAKUR 3406003WL116163 SHANKAR THAKUR 00415 SBIN0014728 162 162 Processed 10/11/2023 S34757300 SHANKAR THAKUR ()
6 Herhanj JH-06-003-009-007/3298
(Herhenj) 		3406003000NRG24Z091120231530166 09/11/2023 BALESHAR YADAV 3406003WL116163 BALESHAR YADAV 00415 SBIN0014728 162 162 Processed 10/11/2023 S34757300 BALESHAR YADAV ()
7 Herhanj JH-06-003-009-009/5661
(Herhenj) 		3406003000NRG24Z091120231530090 09/11/2023 DEVENDRA GANJHU 3406003WL116158 DEVENDRA GANJHU 00415 SBIN0014728 162 162 Processed 10/11/2023 S34757300 DEVENDRA GANJHU ()
8 Herhanj JH-06-003-009-009/7407
(Herhenj) 		3406003000NRG24Z091120231530122 09/11/2023 LAXMI DEVI 3406003WL116161 LAXMI DEVI 00415 SBIN0014728 162 162 Processed 10/11/2023 S34757300 LAXMI DEVI ()
9 Herhanj JH-06-003-009-009/808
(Herhenj) 		3406003000NRG24Z091120231530124 09/11/2023 ANIL BHUIYAN 3406003WL116161 ANIL BHUIYAN 00415 SBIN0014728 162 162 Processed 10/11/2023 S34757300 ANIL BHUIYAN ()
10 Herhanj JH-06-003-009-010/1835
(Herhenj) 		3406003000NRG24Z091120231530580 09/11/2023 SANJU DEVI 3406003WL116186 SANJU DEVI 00415 SBIN0014728 162 162 Processed 10/11/2023 S34757300 SANJU DEVI ()
11 Herhanj JH-06-003-009-010/2004
(Herhenj) 		3406003000NRG24Z091120231530127 09/11/2023 GRINDRA TURI 3406003WL116161 GRINDRA TURI 00415 SBIN0014728 162 162 Processed 10/11/2023 S34757300 GRINDRA TURI ()
12 Herhanj JH-06-003-009-010/25226
(Herhenj) 		3406003000NRG24Z091120231530701 09/11/2023 PRITI DEVI 3406003WL116194 PRITI DEVI 00415 SBIN0014728 162 162 Processed 10/11/2023 S34757300 PRITI DEVI ()
13 Herhanj JH-06-003-009-010/5141
(Herhenj) 		3406003000NRG24Z091120231530665 09/11/2023 KOSHLYA DEVI 3406003WL116192 KOSHLYA DEVI 00415 SBIN0014728 162 162 Processed 10/11/2023 S34757300 KOSHLYA DEVI ()
SubTotal 1458 1458
14 Herhanj JH-06-003-009-010/1985
(Herhenj) 		3406003000NRG24Z091120231530699 09/11/2023 KARO DEVI 3406003WL116194 KARO DEVI 00691 IPOS0000001 162 162 Processed 10/11/2023 S34757300 KARO DEVI ()
15 Herhanj JH-06-003-009-010/1990
(Herhenj) 		3406003000NRG24Z091120231530725 09/11/2023 VIJAY RAJAK 3406003WL116196 VIJAY RAJAK 00691 IPOS0000001 162 162 Processed 10/11/2023 S34757300 VIJAY RAJAK ()
16 Herhanj JH-06-003-009-010/34679
(Herhenj) 		3406003000NRG24Z091120231530726 09/11/2023 Pankha Devi 3406003WL116196 Pankha Devi 00691 IPOS0000001 162 162 Processed 10/11/2023 S34757300 Pankha Devi ()
17 Herhanj JH-06-003-009-010/8840
(Herhenj) 		3406003000NRG24Z091120231530671 09/11/2023 MANOJ KUMAR 3406003WL116192 MANOJ KUMAR 00691 IPOS0000001 162 162 Processed 10/11/2023 S34757300 MANOJ KUMAR ()
SubTotal 648 648
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003009_091123FTO_727625 BANK OF INDIA BKID0004828 TANDWA 162
2 Balumath JH3406003009_091123FTO_727625 BANK OF INDIA BKID0005901 LATEHAR 162
3 Balumath JH3406003009_091123FTO_727625 Central Bank Of India CBIN0281573 BALUMATH 162
4 Balumath JH3406003009_091123FTO_727625 State Bank of India SBIN0009498 BHAISADON 162
5 Balumath JH3406003009_091123FTO_727625 State Bank of India SBIN0014728 HERHANJ 1458
6 Balumath JH3406003009_091123FTO_727625 India Post Payments Bank IPOS0000001 LATEHAR 648

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