Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:45:54 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003024_080523FTO_102970
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-06-003-024-001/1542
(Salaiya) 		3406003000NRG24Z080520230204682 08/05/2023 PRAKASH GANJHU 3406003WL016741 PRAKASH GANJHU 00089 CBIN0281573 162 162 Processed 15/05/2023 S34759518 PRAKASH GANJHU ()
2 Herhanj JH-06-003-024-001/1576
(Salaiya) 		3406003000NRG24Z080520230204683 08/05/2023 JIGAR KUMAR 3406003WL016741 JIGAR KUMAR 00089 CBIN0281573 162 162 Processed 15/05/2023 S34759518 JIGAR KUMAR ()
3 Herhanj JH-06-003-024-001/1901
(Salaiya) 		3406003000NRG24Z080520230204264 08/05/2023 BIGU BHUIYAN 3406003WL016717 BIGU BHUIYAN 00089 CBIN0281573 108 108 Processed 15/05/2023 S34759518 BIGU BHUIYAN ()
4 Herhanj JH-06-003-024-001/1907
(Salaiya) 		3406003000NRG24Z080520230205052 08/05/2023 KAILASH BHIYAN 3406003WL016762 KAILASH BHIYAN 00089 CBIN0281573 162 162 Processed 15/05/2023 S34759518 KAILASH BHIYAN ()
5 Herhanj JH-06-003-024-001/2610
(Salaiya) 		3406003000NRG24Z080520230205349 08/05/2023 SUBHADRA DEVI 3406003WL016786 SUBHADRA DEVI 00089 CBIN0281573 162 162 Processed 15/05/2023 S34759518 SUBHADRA DEVI ()
6 Herhanj JH-06-003-024-001/2835
(Salaiya) 		3406003000NRG24Z080520230205352 08/05/2023 RAJENDRA GANJHU 3406003WL016786 RAJENDRA GANJHU 00089 CBIN0281573 162 162 Processed 15/05/2023 S34759518 RAJENDRA GANJHU ()
7 Herhanj JH-06-003-024-001/4780
(Salaiya) 		3406003000NRG24Z080520230204695 08/05/2023 MADHURI DEVI 3406003WL016743 MADHURI DEVI 00089 CBIN0281573 162 162 Processed 15/05/2023 S34759518 MADHURI DEVI ()
8 Herhanj JH-06-003-024-001/7
(Salaiya) 		3406003000NRG24Z080520230204696 08/05/2023 JAGAT GANGHU 3406003WL016743 JAGAT GANGHU 00089 CBIN0281573 162 162 Processed 15/05/2023 S34759518 JAGAT GANGHU ()
9 Herhanj JH-06-003-024-001/9990
(Salaiya) 		3406003000NRG24Z080520230204736 08/05/2023 RAJDEV GANJHU 3406003WL016746 RAJDEV GANJHU 00089 CBIN0281573 162 162 Processed 15/05/2023 S34759518 RAJDEV GANJHU ()
10 Herhanj JH-06-003-024-004/49543
(Salaiya) 		3406003000NRG24Z080520230205135 08/05/2023 Parwati Devi 3406003WL016766 Parwati Devi 00089 CBIN0281573 162 162 Processed 15/05/2023 S34759518 Parwati Devi ()
11 Herhanj JH-06-003-024-010/2831
(Salaiya) 		3406003000NRG24Z080520230205370 08/05/2023 BALESHAR ORAON 3406003WL016786 BALESHAR ORAON 00089 CBIN0281573 162 162 Processed 15/05/2023 S34759518 BALESHAR ORAON ()
12 Herhanj JH-06-003-024-010/2904
(Salaiya) 		3406003000NRG24Z080520230205371 08/05/2023 MAMTA DEVI 3406003WL016786 MAMTA DEVI 00089 CBIN0281573 162 162 Processed 15/05/2023 S34759518 MAMTA DEVI ()
13 Herhanj JH-06-003-024-010/2907
(Salaiya) 		3406003000NRG24Z080520230205372 08/05/2023 SANGITA DEVI 3406003WL016786 SANGITA DEVI 00089 CBIN0281573 162 162 Processed 15/05/2023 S34759518 SANGITA DEVI ()
SubTotal 2052 2052
14 Herhanj JH-06-003-024-002/66282
(Salaiya) 		3406003000NRG24Z080520230204337 08/05/2023 Fulmanti Devi 3406003WL016723 Fulmanti Devi 00415 SBIN0002926 162 162 Processed 15/05/2023 S34759518 Fulmanti Devi ()
SubTotal 162 162
15 Herhanj JH-06-003-024-001/24150
(Salaiya) 		3406003000NRG24Z080520230204701 08/05/2023 SAHADEV GANJHU 3406003WL016744 SAHADEV GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S34759518 SAHADEV GANJHU ()
16 Herhanj JH-06-003-024-001/323
(Salaiya) 		3406003000NRG24Z080520230204771 08/05/2023 NIRMAL TURI 3406003WL016748 NIRMAL TURI 00415 SBIN0014728 162 162 Processed 15/05/2023 S34759518 NIRMAL TURI ()
17 Herhanj JH-06-003-024-001/45776
(Salaiya) 		3406003000NRG24Z080520230205691 08/05/2023 Rinki Devi 3406003WL016821 Rinki Devi 00415 SBIN0014728 162 162 Processed 15/05/2023 S34759518 Rinki Devi ()
18 Herhanj JH-06-003-024-002/1404
(Salaiya) 		3406003000NRG24Z080520230204452 08/05/2023 HULASH GANJHU 3406003WL016731 HULASH GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S34759518 HULASH GANJHU ()
19 Herhanj JH-06-003-024-002/17
(Salaiya) 		3406003000NRG24Z080520230204324 08/05/2023 MESHIYA DEVI 3406003WL016722 MESHIYA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S34759518 MESHIYA DEVI ()
20 Herhanj JH-06-003-024-002/182
(Salaiya) 		3406003000NRG24Z080520230204453 08/05/2023 RAGHUNATH GANJHU 3406003WL016731 RAGHUNATH GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S34759518 RAGHUNATH GANJHU ()
21 Herhanj JH-06-003-024-002/3634
(Salaiya) 		3406003000NRG24Z080520230204957 08/05/2023 RANJU KUMARI 3406003WL016757 RANJU KUMARI 00415 SBIN0014728 135 135 Processed 15/05/2023 S34759518 RANJU KUMARI ()
22 Herhanj JH-06-003-024-002/9811
(Salaiya) 		3406003000NRG24Z080520230204328 08/05/2023 ANITA DEVI 3406003WL016722 ANITA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S34759518 ANITA DEVI ()
23 Herhanj JH-06-003-024-003/792
(Salaiya) 		3406003000NRG24Z080520230205360 08/05/2023 parwati devi 3406003WL016786 parwati devi 00415 SBIN0014728 162 162 Processed 15/05/2023 S34759518 parwati devi ()
24 Herhanj JH-06-003-024-004/29
(Salaiya) 		3406003000NRG24Z080520230205195 08/05/2023 SABUDHANI DEVI 3406003WL016770 SABUDHANI DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S34759518 SABUDHANI DEVI ()
25 Herhanj JH-06-003-024-004/3
(Salaiya) 		3406003000NRG24Z080520230205196 08/05/2023 GOPAL KUMAR GANJHU 3406003WL016770 GOPAL KUMAR GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S34759518 GOPAL KUMAR GANJHU ()
26 Herhanj JH-06-003-024-004/9912
(Salaiya) 		3406003000NRG24Z080520230205140 08/05/2023 LALITA DEVI 3406003WL016766 LALITA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S34759518 LALITA DEVI ()
27 Herhanj JH-06-003-024-005/245
(Salaiya) 		3406003000NRG24Z080520230205659 08/05/2023 SILO DEVI 3406003WL016816 SILO DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S34759518 SILO DEVI ()
28 Herhanj JH-06-003-024-005/7848
(Salaiya) 		3406003000NRG24Z080520230205668 08/05/2023 RAJENDRA ORAON 3406003WL016816 RAJENDRA ORAON 00415 SBIN0014728 162 162 Processed 15/05/2023 S34759518 RAJENDRA ORAON ()
29 Herhanj JH-06-003-024-006/1164
(Salaiya) 		3406003000NRG24Z080520230204312 08/05/2023 RESHMI KUMARI 3406003WL016721 RESHMI KUMARI 00415 SBIN0014728 162 162 Processed 15/05/2023 S34759518 RESHMI KUMARI ()
30 Herhanj JH-06-003-024-006/24478
(Salaiya) 		3406003000NRG24Z080520230204372 08/05/2023 RUPO DEVI 3406003WL016725 RUPO DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S34759518 RUPO DEVI ()
31 Herhanj JH-06-003-024-006/32002
(Salaiya) 		3406003000NRG24Z080520230204404 08/05/2023 GITA DEVI 3406003WL016727 GITA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S34759518 GITA DEVI ()
32 Herhanj JH-06-003-024-006/5513
(Salaiya) 		3406003000NRG24Z080520230204406 08/05/2023 RUPLAL GANJHU 3406003WL016727 RUPLAL GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S34759518 RUPLAL GANJHU ()
33 Herhanj JH-06-003-024-006/6301
(Salaiya) 		3406003000NRG24Z080520230204375 08/05/2023 REKHA DEVI 3406003WL016725 REKHA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S34759518 REKHA DEVI ()
34 Herhanj JH-06-003-024-009/502
(Salaiya) 		3406003000NRG24Z080520230204241 08/05/2023 JHANWA DEVI 3406003WL016714 JHANWA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S34759518 JHANWA DEVI ()
35 Herhanj JH-06-003-024-009/6330
(Salaiya) 		3406003000NRG24Z080520230205309 08/05/2023 Anita Devi 3406003WL016785 Anita Devi 00415 SBIN0014728 162 162 Processed 15/05/2023 S34759518 Anita Devi ()
SubTotal 3375 3375
36 Herhanj JH-06-003-024-006/2032
(Salaiya) 		3406003000NRG24Z080520230204317 08/05/2023 KIRAN DEVI 3406003WL016721 KIRAN DEVI 00688 FINO0009002 162 162 Processed 15/05/2023 S34759518 KIRAN DEVI ()
37 Herhanj JH-06-003-024-009/5028
(Salaiya) 		3406003000NRG24Z080520230205284 08/05/2023 UPENDRA GANJHU 3406003WL016783 UPENDRA GANJHU 00688 FINO0009002 162 162 Processed 15/05/2023 S34759518 UPENDRA GANJHU ()
SubTotal 324 324
38 Herhanj JH-06-003-024-001/7483
(Salaiya) 		3406003000NRG24Z060520230189749 08/05/2023 MOHARMANI DEVI 3406003WL015021 MOHARMANI DEVI 00695 SBIN0RRVCGB 27 27 Processed 15/05/2023 S34759518 MOHARMANI DEVI ()
39 Herhanj JH-06-003-024-001/7741
(Salaiya) 		3406003000NRG24Z060520230189761 08/05/2023 BALJIT GANJHU 3406003WL015024 BALJIT GANJHU 00695 SBIN0RRVCGB 27 27 Processed 15/05/2023 S34759518 BALJIT GANJHU ()
40 Herhanj JH-06-003-024-001/7742
(Salaiya) 		3406003000NRG24Z060520230189763 08/05/2023 RINKU DEVI 3406003WL015025 RINKU DEVI 00695 SBIN0RRVCGB 27 27 Processed 15/05/2023 S34759518 RINKU DEVI ()
41 Herhanj JH-06-003-024-001/7744
(Salaiya) 		3406003000NRG24Z060520230189765 08/05/2023 CHARKU GANJHU 3406003WL015026 CHARKU GANJHU 00695 SBIN0RRVCGB 27 27 Processed 15/05/2023 S34759518 CHARKU GANJHU ()
42 Herhanj JH-06-003-024-001/7745
(Salaiya) 		3406003000NRG24Z060520230189767 08/05/2023 RAJESHWARI DEVI 3406003WL015027 RAJESHWARI DEVI 00695 SBIN0RRVCGB 27 27 Processed 15/05/2023 S34759518 RAJESHWARI DEVI ()
43 Herhanj JH-06-003-024-001/7747
(Salaiya) 		3406003000NRG24Z060520230189769 08/05/2023 LALITA DEVI 3406003WL015028 LALITA DEVI 00695 SBIN0RRVCGB 27 27 Processed 15/05/2023 S34759518 LALITA DEVI ()
44 Herhanj JH-06-003-024-006/1266
(Salaiya) 		3406003000NRG24Z080520230204528 08/05/2023 BRAHMDEO BHUIYA 3406003WL016733 BRAHMDEO BHUIYA 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S34759518 BRAHMDEO BHUIYA ()
45 Herhanj JH-06-003-024-006/1486
(Salaiya) 		3406003000NRG24Z080520230204530 08/05/2023 RANI DEVI 3406003WL016733 RANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S34759518 RANI DEVI ()
SubTotal 486 486
46 Herhanj JH-06-003-024-002/34796
(Salaiya) 		3406003000NRG24Z080520230204335 08/05/2023 Upendra Kumar 3406003WL016723 Upendra Kumar 00703 AIRP0000001 162 162 Processed 15/05/2023 S34759518 Upendra Kumar ()
47 Herhanj JH-06-003-024-002/7411
(Salaiya) 		3406003000NRG24Z080520230205236 08/05/2023 SONI DEVI 3406003WL016778 SONI DEVI 00703 AIRP0000001 162 162 Processed 15/05/2023 S34759518 SONI DEVI ()
SubTotal 324 324
Total 6723 6723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003024_080523FTO_102970 Central Bank Of India CBIN0281573 BALUMATH 2052
2 Balumath JH3406003024_080523FTO_102970 State Bank of India SBIN0002926 CHANDWA 162
3 Balumath JH3406003024_080523FTO_102970 State Bank of India SBIN0014728 HERHANJ 3375
4 Balumath JH3406003024_080523FTO_102970 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
5 Balumath JH3406003024_080523FTO_102970 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 486
6 Balumath JH3406003024_080523FTO_102970 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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