Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:23:43 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003008_010823FTO_398764
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-06-003-008-007/9414
(Serendag) 		3406003000NRG24010820230854192 01/08/2023 Bhairo Singh 3406003WL066727 Bhairo Singh 00032 UTIB0003251 1368 1368 Processed 20/09/2023 5774329568 Bhairo Singh ()
SubTotal 1368 1368
2 Herhanj JH-06-003-008-006/3314
(Serendag) 		3406003000NRG24010820230854087 01/08/2023 JAGU KUMAR SINGH 3406003WL066721 JAGU KUMAR SINGH 00048 BKID0005901 1368 1368 Processed 20/09/2023 5774329567 JAGU KUMAR SINGH ()
SubTotal 1368 1368
3 Herhanj JH-06-003-008-008/6647
(Serendag) 		3406003000NRG24010820230854848 01/08/2023 GEETA DEVI 3406003WL066770 GEETA DEVI 00048 BKID0005902 1368 1368 Processed 20/09/2023 5774329566 GEETA DEVI ()
SubTotal 1368 1368
4 Herhanj JH-06-003-008-001/80115
(Serendag) 		3406003000NRG24010820230855412 01/08/2023 FULCHAND SINGH 3406003WL066816 FULCHAND SINGH 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5774329565 MR FULCHAND SINGH ()
5 Herhanj JH-06-003-008-001/8357
(Serendag) 		3406003000NRG24010820230855185 01/08/2023 RAMSEWAK SINGH 3406003WL066794 RAMSEWAK SINGH 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5774329544 MR RAMASHEWAK SINGH ()
6 Herhanj JH-06-003-008-002/12079
(Serendag) 		3406003000NRG24010820230854215 01/08/2023 TINKA LOHRA 3406003WL066729 TINKA LOHRA 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5774329564 MR TINKA LOHRA ()
7 Herhanj JH-06-003-008-006/135030
(Serendag) 		3406003000NRG24010820230855197 01/08/2023 SANICHARIYA DEVI 3406003WL066795 SANICHARIYA DEVI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5774329548 MISS SHANCHARYA DEVI ()
8 Herhanj JH-06-003-008-006/1673
(Serendag) 		3406003000NRG24010820230853978 01/08/2023 MANJU DEVI 3406003WL066713 MANJU DEVI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5774329561 MISS MANJU DEVI ()
9 Herhanj JH-06-003-008-006/8148
(Serendag) 		3406003000NRG24010820230854045 01/08/2023 RAJENDRA MOCHI 3406003WL066718 RAJENDRA MOCHI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5774329560 MR RAJINDRA MOCHI ()
10 Herhanj JH-06-003-008-007/4887
(Serendag) 		3406003000NRG24010820230854427 01/08/2023 Fulmani Devi 3406003WL066742 Fulmani Devi 00415 SBIN0014728 1140 1140 Processed 20/09/2023 5774329550 MRS FULMANI DEVI ()
11 Herhanj JH-06-003-008-008/1048
(Serendag) 		3406003000NRG24010820230854470 01/08/2023 MOHAN YADAV 3406003WL066746 MOHAN YADAV 00415 SBIN0014728 1140 1140 Processed 20/09/2023 5774329563 MR MOHAN KUMAR YADAV ()
12 Herhanj JH-06-003-008-008/1125
(Serendag) 		3406003000NRG24010820230855229 01/08/2023 ARVIND KUMAR YADAV 3406003WL066798 ARVIND KUMAR YADAV 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5774329547 MR ARBIND KUMAR YADAV ()
13 Herhanj JH-06-003-008-008/1180
(Serendag) 		3406003000NRG24010820230855159 01/08/2023 GITA DEVI 3406003WL066792 GITA DEVI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5774329562 MISS GITA DEVI ()
14 Herhanj JH-06-003-008-008/152
(Serendag) 		3406003000NRG24010820230854478 01/08/2023 PRAMOD YADAV 3406003WL066746 PRAMOD YADAV 00415 SBIN0014728 1140 1140 Processed 20/09/2023 5774329546 MR PRAMOD YADAV ()
15 Herhanj JH-06-003-008-008/1693
(Serendag) 		3406003000NRG24010820230855494 01/08/2023 SITA DEVI 3406003WL066825 SITA DEVI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5774329549 MISS SITA DEVI ()
16 Herhanj JH-06-003-008-008/6500
(Serendag) 		3406003000NRG24010820230855231 01/08/2023 MEENA DEVI 3406003WL066798 MEENA DEVI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5774329559 MISS MINA DEVI ()
17 Herhanj JH-06-003-008-008/7888
(Serendag) 		3406003000NRG24010820230854479 01/08/2023 SUSHMITA DEVI 3406003WL066746 SUSHMITA DEVI 00415 SBIN0014728 228 228 Processed 20/09/2023 5774329545 MRS SUSHMITA DEVI ()
SubTotal 17328 17328
18 Herhanj JH-06-003-008-003/2125
(Serendag) 		3406003000NRG24010820230847279 01/08/2023 RAJAYA BEGAM 3406003WL066227 RAJAYA BEGAM 00468 UBIN0564486 1368 1368 Processed 20/09/2023 5774329552 RAJAYA BEGAM ()
19 Herhanj JH-06-003-008-003/6776
(Serendag) 		3406003000NRG24010820230847281 01/08/2023 MD SULTAN RAZA 3406003WL066227 MD SULTAN RAZA 00468 UBIN0564486 1368 1368 Processed 20/09/2023 5774329553 MD SULTAN RAZA ()
20 Herhanj JH-06-003-008-003/8599
(Serendag) 		3406003000NRG24010820230847283 01/08/2023 NASREEN FATEMA 3406003WL066227 NASREEN FATEMA 00468 UBIN0564486 1368 1368 Rejected 20/09/2023 5774329557 No Such Account
21 Herhanj JH-06-003-008-005/8971
(Serendag) 		3406003000NRG24010820230855519 01/08/2023 BIHARI BHUIYAN 3406003WL066828 BIHARI BHUIYAN 00468 UBIN0564486 1368 1368 Processed 20/09/2023 5774329555 BIHARI BHUIYAN ()
22 Herhanj JH-06-003-008-005/8972
(Serendag) 		3406003000NRG24010820230855520 01/08/2023 DINESH BHUIYAN 3406003WL066828 DINESH BHUIYAN 00468 UBIN0564486 1368 1368 Processed 20/09/2023 5774329554 DINESH BHUIYAN ()
23 Herhanj JH-06-003-008-005/8975
(Serendag) 		3406003000NRG24010820230855521 01/08/2023 RIJAWAN SAH 3406003WL066828 RIJAWAN SAH 00468 UBIN0564486 1368 1368 Processed 20/09/2023 5774329556 RIJAWAN SAH ()
24 Herhanj JH-06-003-008-008/66646
(Serendag) 		3406003000NRG24010820230855232 01/08/2023 Gopal Prasad Yadav 3406003WL066798 Gopal Prasad Yadav 00468 UBIN0564486 1368 1368 Processed 20/09/2023 5774329551 Gopal Prasad Yadav ()
SubTotal 9576 9576
25 Herhanj JH-06-003-008-008/86
(Serendag) 		3406003000NRG24010820230854742 01/08/2023 VISHUNDEV YADAV 3406003WL066764 VISHUNDEV YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774329558 VISHUNDEV YADAV ()
SubTotal 1368 1368
26 Herhanj JH-06-003-008-008/22979
(Serendag) 		3406003000NRG24010820230853892 01/08/2023 Mahendra Bhuiyan 3406003WL066706 Mahendra Bhuiyan 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774329542 Mahendra Bhuiyan ()
27 Herhanj JH-06-003-008-008/24277
(Serendag) 		3406003000NRG24010820230853893 01/08/2023 Rajendra Bhuiyan 3406003WL066706 Rajendra Bhuiyan 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774329540 Rajendra Bhuiyan ()
28 Herhanj JH-06-003-008-008/42671
(Serendag) 		3406003000NRG24010820230853895 01/08/2023 Rekha Devi 3406003WL066706 Rekha Devi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774329543 Rekha Devi ()
29 Herhanj JH-06-003-008-008/60861
(Serendag) 		3406003000NRG24010820230853896 01/08/2023 Sudeshar Bhuiyan 3406003WL066706 Sudeshar Bhuiyan 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774329541 Sudeshar Bhuiyan ()
SubTotal 5472 5472
Total 37848 37848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003008_010823FTO_398764 AXIS BANK UTIB0003251 Latehar 1368
2 Balumath JH3406003008_010823FTO_398764 BANK OF INDIA BKID0005901 LATEHAR 1368
3 Balumath JH3406003008_010823FTO_398764 BANK OF INDIA BKID0005902 CHANDWA 1368
4 Balumath JH3406003008_010823FTO_398764 State Bank of India SBIN0014728 HERHANJ 17328
5 Balumath JH3406003008_010823FTO_398764 Union Bank of India UBIN0564486 LATEHAR 9576
6 Balumath JH3406003008_010823FTO_398764 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
7 Balumath JH3406003008_010823FTO_398764 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5472

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