Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:55:06 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003024_300523FTO_181935
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-06-003-024-001/116
(Salaiya) 		3406003000NRG24Z300520230367358 30/05/2023 SHILA DEVI 3406003WL031915 SHILA DEVI 00089 CBIN0281573 162 162 Processed 31/05/2023 S19453516 SHILA DEVI ()
2 Herhanj JH-06-003-024-001/138
(Salaiya) 		3406003000NRG24Z300520230367359 30/05/2023 URMILA DEVI 3406003WL031915 URMILA DEVI 00089 CBIN0281573 162 162 Processed 31/05/2023 S19453516 URMILA DEVI ()
3 Herhanj JH-06-003-024-001/220313
(Salaiya) 		3406003000NRG24Z300520230367361 30/05/2023 SAVITRI DEVI 3406003WL031915 SAVITRI DEVI 00089 CBIN0281573 162 162 Processed 31/05/2023 S19453516 SAVITRI DEVI ()
4 Herhanj JH-06-003-024-001/27622
(Salaiya) 		3406003000NRG24Z300520230367402 30/05/2023 FULWA KUMARI 3406003WL031916 FULWA KUMARI 00089 CBIN0281573 135 135 Processed 31/05/2023 S19453516 FULWA KUMARI ()
5 Herhanj JH-06-003-024-001/3462
(Salaiya) 		3406003000NRG24Z300520230367405 30/05/2023 MALTI DEVI 3406003WL031916 MALTI DEVI 00089 CBIN0281573 135 135 Processed 31/05/2023 S19453516 MALTI DEVI ()
6 Herhanj JH-06-003-024-001/50022
(Salaiya) 		3406003000NRG24Z300520230367368 30/05/2023 SAWATRI BALA 3406003WL031915 SAWATRI BALA 00089 CBIN0281573 162 162 Processed 31/05/2023 S19453516 SAWATRI BALA ()
7 Herhanj JH-06-003-024-001/5112
(Salaiya) 		3406003000NRG24Z300520230367409 30/05/2023 KOSHILYA DEVI 3406003WL031916 KOSHILYA DEVI 00089 CBIN0281573 135 135 Processed 31/05/2023 S19453516 KOSHILYA DEVI ()
8 Herhanj JH-06-003-024-001/7421
(Salaiya) 		3406003000NRG24Z300520230367410 30/05/2023 PANWA DEVI 3406003WL031916 PANWA DEVI 00089 CBIN0281573 135 135 Processed 31/05/2023 S19453516 PANWA DEVI ()
SubTotal 1188 1188
9 Herhanj JH-06-003-024-001/7840
(Salaiya) 		3406003000NRG24Z300520230367371 30/05/2023 MACHHINDRA SINGH 3406003WL031915 MACHHINDRA SINGH 00415 SBIN0014728 162 162 Processed 31/05/2023 S19453516 MACHHINDRA SINGH ()
SubTotal 162 162
10 Herhanj JH-06-003-024-001/2566
(Salaiya) 		3406003000NRG24Z300520230367397 30/05/2023 SUKHDEO GNJHU 3406003WL031916 SUKHDEO GNJHU 00688 FINO0009002 135 135 Processed 31/05/2023 S19453516 SUKHDEO GNJHU ()
11 Herhanj JH-06-003-024-001/2567
(Salaiya) 		3406003000NRG24Z300520230367398 30/05/2023 RATNI DEVI 3406003WL031916 RATNI DEVI 00688 FINO0009002 135 135 Processed 31/05/2023 S19453516 RATNI DEVI ()
12 Herhanj JH-06-003-024-001/2568
(Salaiya) 		3406003000NRG24Z300520230367366 30/05/2023 NABITA KUMARI 3406003WL031915 NABITA KUMARI 00688 FINO0009002 162 162 Processed 31/05/2023 S19453516 NABITA KUMARI ()
13 Herhanj JH-06-003-024-001/27617
(Salaiya) 		3406003000NRG24Z300520230367399 30/05/2023 FULKUWAR KUMAR 3406003WL031916 FULKUWAR KUMAR 00688 FINO0009002 135 135 Processed 31/05/2023 S19453516 FULKUWAR KUMAR ()
14 Herhanj JH-06-003-024-001/27618
(Salaiya) 		3406003000NRG24Z300520230367400 30/05/2023 SANGITA DEVI 3406003WL031916 SANGITA DEVI 00688 FINO0009002 135 135 Processed 31/05/2023 S19453516 SANGITA DEVI ()
15 Herhanj JH-06-003-024-001/312
(Salaiya) 		3406003000NRG24Z300520230367404 30/05/2023 MOHAN GANJHU 3406003WL031916 MOHAN GANJHU 00688 FINO0009002 135 135 Processed 31/05/2023 S19453516 MOHAN GANJHU ()
16 Herhanj JH-06-003-024-001/69
(Salaiya) 		3406003000NRG24Z300520230367370 30/05/2023 RAJDEV GANJHU 3406003WL031915 RAJDEV GANJHU 00688 FINO0009002 162 162 Processed 31/05/2023 S19453516 RAJDEV GANJHU ()
SubTotal 999 999
17 Herhanj JH-06-003-024-001/8826
(Salaiya) 		3406003000NRG24Z300520230367372 30/05/2023 KARIMAN TURI 3406003WL031915 KARIMAN TURI 00691 IPOS0000001 162 162 Processed 31/05/2023 S19453516 KARIMAN TURI ()
SubTotal 162 162
Total 2511 2511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003024_300523FTO_181935 Central Bank Of India CBIN0281573 BALUMATH 1188
2 Balumath JH3406003024_300523FTO_181935 State Bank of India SBIN0014728 HERHANJ 162
3 Balumath JH3406003024_300523FTO_181935 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 999
4 Balumath JH3406003024_300523FTO_181935 India Post Payments Bank IPOS0000001 LATEHAR 162

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