Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:27:40 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003024_300523APB_FTO_181940
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-06-003-024-001/2302
(Salaiya) 		3406003000NRG24Z300520230367363 30/05/2023 TEKNI DEVI 3406003WL031915 TEKNI DEVI 00089 CBIN0281573 162 162 Processed 31/05/2023 S20257661 MISS GUDIYA DEVI STATE BANK OF INDIA(508548)
2 Herhanj JH-06-003-024-001/343
(Salaiya) 		3406003000NRG24Z300520230367367 30/05/2023 RINKI DEVI 3406003WL031915 RINKI DEVI 00089 CBIN0281573 162 162 Processed 31/05/2023 S20257661 RINKI DEVI INDUSIND BANK(607189)
3 Herhanj JH-06-003-024-001/36252
(Salaiya) 		3406003000NRG24Z300520230367406 30/05/2023 JAGARNATH GANJHU 3406003WL031916 JAGARNATH GANJHU 00089 CBIN0281573 135 135 Processed 31/05/2023 S20257661 Jagarnath Gnjhu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 459 459
4 Herhanj JH-06-003-024-001/125239
(Salaiya) 		3406003000NRG24Z300520230367393 30/05/2023 JAGANI DEVI 3406003WL031916 JAGANI DEVI 00415 SBIN0014728 135 135 Processed 31/05/2023 S20257661 MISS JAGANI DEVI STATE BANK OF INDIA(508548)
5 Herhanj JH-06-003-024-001/14044
(Salaiya) 		3406003000NRG24Z300520230367360 30/05/2023 JALESHAR ORAON 3406003WL031915 JALESHAR ORAON 00415 SBIN0014728 162 162 Processed 31/05/2023 S20257661 MR JALESHAVAR ORAON STATE BANK OF INDIA(508548)
6 Herhanj JH-06-003-024-001/16004
(Salaiya) 		3406003000NRG24Z300520230367395 30/05/2023 JUGDIS GANJHU 3406003WL031916 JUGDIS GANJHU 00415 SBIN0014728 135 135 Processed 31/05/2023 S20257661 MRS JAGDISH GANJHU STATE BANK OF INDIA(508548)
7 Herhanj JH-06-003-024-001/36253
(Salaiya) 		3406003000NRG24Z300520230367407 30/05/2023 KAILASH GANJHU 3406003WL031916 KAILASH GANJHU 00415 SBIN0014728 135 135 Processed 31/05/2023 S20257661 MRS KAILASH GANJHU STATE BANK OF INDIA(508548)
8 Herhanj JH-06-003-024-001/36254
(Salaiya) 		3406003000NRG24Z300520230367408 30/05/2023 DHARMENDRA GANJHU 3406003WL031916 DHARMENDRA GANJHU 00415 SBIN0014728 135 135 Processed 31/05/2023 S20257661 MRS DHARMENDR GANJHU STATE BANK OF INDIA(508548)
9 Herhanj JH-06-003-024-001/80024
(Salaiya) 		3406003000NRG24Z300520230367412 30/05/2023 JUMANI DEVI 3406003WL031916 JUMANI DEVI 00415 SBIN0014728 135 135 Processed 31/05/2023 S20257661 MISS JAMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 837 837
10 Herhanj JH-06-003-024-001/149
(Salaiya) 		3406003000NRG24Z300520230367394 30/05/2023 PRADEEP GANJHU 3406003WL031916 PRADEEP GANJHU 00688 FINO0009002 135 135 Processed 31/05/2023 S20257661 MR PRADIP GANJHU STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-024-001/2220
(Salaiya) 		3406003000NRG24Z300520230367362 30/05/2023 PREMJEET KUMAR GANJHU 3406003WL031915 PREMJEET KUMAR GANJHU 00688 FINO0009002 162 162 Processed 31/05/2023 S20257661 MR PREMJEET KUMAR GANJHU STATE BANK OF INDIA(508548)
12 Herhanj JH-06-003-024-001/2400
(Salaiya) 		3406003000NRG24Z300520230367364 30/05/2023 ANIL KUMAR BHUIYAN 3406003WL031915 ANIL KUMAR BHUIYAN 00688 FINO0009002 162 162 Processed 31/05/2023 S20257661 Mrs. ANIL KUMAR BHUIYAN VANANCHAL GRAMIN BANK(607210)
13 Herhanj JH-06-003-024-001/25005
(Salaiya) 		3406003000NRG24Z300520230367365 30/05/2023 ASHOK KUMAR BHUIYAN 3406003WL031915 ASHOK KUMAR BHUIYAN 00688 FINO0009002 162 162 Processed 31/05/2023 S20257661 Mrs. ASHOK KUMAR BHUIYAN VANANCHAL GRAMIN BANK(607210)
14 Herhanj JH-06-003-024-001/27620
(Salaiya) 		3406003000NRG24Z300520230367401 30/05/2023 NANKU GANJHU 3406003WL031916 NANKU GANJHU 00688 FINO0009002 135 135 Processed 31/05/2023 S20257661 MR NANKU GANJHU STATE BANK OF INDIA(508548)
15 Herhanj JH-06-003-024-001/27623
(Salaiya) 		3406003000NRG24Z300520230367403 30/05/2023 GUNIYA KUMARI 3406003WL031916 GUNIYA KUMARI 00688 FINO0009002 135 135 Processed 31/05/2023 S20257661 Mrs. Guniya Kumari CENTRAL BANK OF INDIA(607115)
16 Herhanj JH-06-003-024-001/65
(Salaiya) 		3406003000NRG24Z300520230367369 30/05/2023 SANTOSH BHUIYAN 3406003WL031915 SANTOSH BHUIYAN 00688 FINO0009002 162 162 Processed 31/05/2023 S20257661 MRS SANTOSH BHUIYAN STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-024-001/80024
(Salaiya) 		3406003000NRG24Z300520230367411 30/05/2023 LALDEV PAHAN 3406003WL031916 LALDEV PAHAN 00688 FINO0009002 135 135 Processed 31/05/2023 S20257661 Mr. LALDEO . PAHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 1188 1188
18 Herhanj JH-06-003-024-001/1794
(Salaiya) 		3406003000NRG24Z300520230367396 30/05/2023 PARWATI DEVI 3406003WL031916 PARWATI DEVI 00703 AIRP0000001 135 135 Processed 31/05/2023 S20257661 Parvati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 135 135
Total 2619 2619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003024_300523APB_FTO_181940 Central Bank Of India CBIN0281573 BALUMATH 459
2 Balumath JH3406003024_300523APB_FTO_181940 State Bank of India SBIN0014728 HERHANJ 837
3 Balumath JH3406003024_300523APB_FTO_181940 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1188
4 Balumath JH3406003024_300523APB_FTO_181940 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 135

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