Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:11:45 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003009_220923FTO_577049
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-06-003-009-007/6455
(Herhenj) 		3406003000NRG24Z220920231254683 22/09/2023 ANIL KU YADAV 3406003WL094325 ANIL KU YADAV 00048 BKID0004945 162 162 Processed 23/09/2023 S94898952 ANIL KU YADAV ()
SubTotal 162 162
2 Herhanj JH-06-003-009-007/7070
(Herhenj) 		3406003000NRG24Z220920231254893 22/09/2023 RENU DEVI 3406003WL094338 RENU DEVI 00048 BKID0005901 162 162 Processed 23/09/2023 S94898952 RENU DEVI ()
SubTotal 162 162
3 Herhanj JH-06-003-009-007/14320
(Herhenj) 		3406003000NRG24Z220920231254729 22/09/2023 ABDUL RASHID 3406003WL094328 ABDUL RASHID 00415 SBIN0014728 162 162 Processed 23/09/2023 S94898952 ABDUL RASHID ()
4 Herhanj JH-06-003-009-007/1655
(Herhenj) 		3406003000NRG24Z220920231254849 22/09/2023 DHARMENDRA BHUIYAN 3406003WL094336 DHARMENDRA BHUIYAN 00415 SBIN0014728 162 162 Processed 23/09/2023 S94898952 DHARMENDRA BHUIYAN ()
5 Herhanj JH-06-003-009-007/1755
(Herhenj) 		3406003000NRG24Z220920231254850 22/09/2023 SARITA DEVI 3406003WL094336 SARITA DEVI 00415 SBIN0014728 162 162 Processed 23/09/2023 S94898952 SARITA DEVI ()
6 Herhanj JH-06-003-009-007/1849
(Herhenj) 		3406003000NRG24Z220920231254730 22/09/2023 SAFIDA KHATUN 3406003WL094328 SAFIDA KHATUN 00415 SBIN0014728 162 162 Processed 23/09/2023 S94898952 SAFIDA KHATUN ()
7 Herhanj JH-06-003-009-007/1873
(Herhenj) 		3406003000NRG24Z220920231254732 22/09/2023 PARBATI DEVI 3406003WL094328 PARBATI DEVI 00415 SBIN0014728 162 162 Processed 23/09/2023 S94898952 PARBATI DEVI ()
8 Herhanj JH-06-003-009-007/1917
(Herhenj) 		3406003000NRG24Z220920231254891 22/09/2023 KALWATI DEVI 3406003WL094338 KALWATI DEVI 00415 SBIN0014728 162 162 Processed 23/09/2023 S94898952 KALWATI DEVI ()
9 Herhanj JH-06-003-009-007/3207
(Herhenj) 		3406003000NRG24Z220920231254841 22/09/2023 SANDEEP TAHKUR 3406003WL094335 SANDEEP TAHKUR 00415 SBIN0014728 162 162 Processed 23/09/2023 S94898952 SANDEEP TAHKUR ()
10 Herhanj JH-06-003-009-007/3290
(Herhenj) 		3406003000NRG24Z220920231254733 22/09/2023 MUSKAN KHATUN 3406003WL094328 MUSKAN KHATUN 00415 SBIN0014728 162 162 Processed 23/09/2023 S94898952 MUSKAN KHATUN ()
11 Herhanj JH-06-003-009-007/3293
(Herhenj) 		3406003000NRG24Z220920231254735 22/09/2023 HALIMA KHATUN 3406003WL094328 HALIMA KHATUN 00415 SBIN0014728 162 162 Processed 23/09/2023 S94898952 HALIMA KHATUN ()
12 Herhanj JH-06-003-009-007/382
(Herhenj) 		3406003000NRG24Z220920231254842 22/09/2023 SIBU GANJHU 3406003WL094335 SIBU GANJHU 00415 SBIN0014728 162 162 Processed 23/09/2023 S94898952 SIBU GANJHU ()
13 Herhanj JH-06-003-009-007/5102
(Herhenj) 		3406003000NRG24Z220920231254828 22/09/2023 MANOJ YADAV 3406003WL094334 MANOJ YADAV 00415 SBIN0014728 162 162 Processed 23/09/2023 S94898952 MANOJ YADAV ()
14 Herhanj JH-06-003-009-007/701
(Herhenj) 		3406003000NRG24Z220920231254773 22/09/2023 JAGESHAR BHUIYAN 3406003WL094331 JAGESHAR BHUIYAN 00415 SBIN0014728 162 162 Processed 23/09/2023 S94898952 JAGESHAR BHUIYAN ()
15 Herhanj JH-06-003-009-007/713
(Herhenj) 		3406003000NRG24Z220920231254645 22/09/2023 ANJU DEVI 3406003WL094323 ANJU DEVI 00415 SBIN0014728 162 162 Processed 23/09/2023 S94898952 ANJU DEVI ()
SubTotal 2106 2106
16 Herhanj JH-06-003-009-007/58271
(Herhenj) 		3406003000NRG24Z220920231254830 22/09/2023 KALLU GANJHU 3406003WL094334 KALLU GANJHU 00468 UBIN0564486 162 162 Processed 23/09/2023 S94898952 KALLU GANJHU ()
17 Herhanj JH-06-003-009-007/7778
(Herhenj) 		3406003000NRG24Z220920231254695 22/09/2023 Mithlesh Kumar Yadav 3406003WL094326 Mithlesh Kumar Yadav 00468 UBIN0564486 162 162 Processed 23/09/2023 S94898952 Mithlesh Kumar Yadav ()
SubTotal 324 324
18 Herhanj JH-06-003-009-007/15645
(Herhenj) 		3406003000NRG24Z220920231254848 22/09/2023 ASHOK BHUIYAN 3406003WL094336 ASHOK BHUIYAN 00688 FINO0009002 162 162 Processed 23/09/2023 S94898952 ASHOK BHUIYAN ()
SubTotal 162 162
19 Herhanj JH-06-003-009-007/2019
(Herhenj) 		3406003000NRG24Z220920231254682 22/09/2023 bijay kumar 3406003WL094325 bijay kumar 00691 IPOS0000001 162 162 Processed 23/09/2023 S94898952 bijay kumar ()
20 Herhanj JH-06-003-009-007/81190
(Herhenj) 		3406003000NRG24Z220920231254696 22/09/2023 Tetari Devi 3406003WL094326 Tetari Devi 00691 IPOS0000001 162 162 Processed 23/09/2023 S94898952 Tetari Devi ()
21 Herhanj JH-06-003-009-010/85306
(Herhenj) 		3406003000NRG24Z220920231254653 22/09/2023 Sonu Kumar Yadav 3406003WL094323 Sonu Kumar Yadav 00691 IPOS0000001 162 162 Processed 23/09/2023 S94898952 Sonu Kumar Yadav ()
SubTotal 486 486
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003009_220923FTO_577049 BANK OF INDIA BKID0004945 RATU 162
2 Balumath JH3406003009_220923FTO_577049 BANK OF INDIA BKID0005901 LATEHAR 162
3 Balumath JH3406003009_220923FTO_577049 State Bank of India SBIN0014728 HERHANJ 2106
4 Balumath JH3406003009_220923FTO_577049 Union Bank of India UBIN0564486 LATEHAR 324
5 Balumath JH3406003009_220923FTO_577049 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
6 Balumath JH3406003009_220923FTO_577049 India Post Payments Bank IPOS0000001 LATEHAR 486

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