Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:34:02 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003008_310523FTO_184887
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-06-003-008-008/28992
(Serendag) 		3406003000NRG24Z310520230372667 31/05/2023 Sandep Yadav 3406003WL032454 Sandep Yadav 00048 BKID0005883 162 162 Processed 01/06/2023 S43753465 Sandep Yadav ()
SubTotal 162 162
2 Herhanj JH-06-003-008-003/10005
(Serendag) 		3406003000NRG24Z310520230372686 31/05/2023 SHAKILA BIBI 3406003WL032455 SHAKILA BIBI 00048 BKID0005901 162 162 Processed 01/06/2023 S43753465 SHAKILA BIBI ()
3 Herhanj JH-06-003-008-008/8413
(Serendag) 		3406003000NRG24Z310520230372816 31/05/2023 RAJKUMAR YADAV 3406003WL032463 RAJKUMAR YADAV 00048 BKID0005901 162 162 Processed 01/06/2023 S43753465 RAJKUMAR YADAV ()
SubTotal 324 324
4 Herhanj JH-06-003-008-008/6647
(Serendag) 		3406003000NRG24Z310520230372553 31/05/2023 GEETA DEVI 3406003WL032448 GEETA DEVI 00048 BKID0005902 162 162 Processed 01/06/2023 S43753465 GEETA DEVI ()
SubTotal 162 162
5 Herhanj JH-06-003-008-008/1070
(Serendag) 		3406003000NRG24Z310520230372971 31/05/2023 SADHUCHARAN YADAV 3406003WL032473 SADHUCHARAN YADAV 00089 CBIN0281573 162 162 Processed 01/06/2023 S43753465 SADHUCHARAN YADAV ()
6 Herhanj JH-06-003-008-008/13552032
(Serendag) 		3406003000NRG24Z310520230372737 31/05/2023 Esarat Praveen 3406003WL032457 Esarat Praveen 00089 CBIN0281573 162 162 Processed 01/06/2023 S43753465 Esarat Praveen ()
7 Herhanj JH-06-003-008-008/74017
(Serendag) 		3406003000NRG24Z310520230372802 31/05/2023 Basmati Devi 3406003WL032462 Basmati Devi 00089 CBIN0281573 162 162 Processed 01/06/2023 S43753465 Basmati Devi ()
SubTotal 486 486
8 Herhanj JH-06-003-008-008/12110
(Serendag) 		3406003000NRG24Z310520230372734 31/05/2023 AJIT KUMAR GUPTA 3406003WL032457 AJIT KUMAR GUPTA 00354 PUNB0265100 162 162 Processed 01/06/2023 S43753465 AJIT KUMAR GUPTA ()
SubTotal 162 162
9 Herhanj JH-06-003-008-002/144
(Serendag) 		3406003000NRG24Z310520230373018 31/05/2023 ASHOK YADAV 3406003WL032475 ASHOK YADAV 00415 SBIN0014728 162 162 Processed 01/06/2023 S43753465 ASHOK YADAV ()
10 Herhanj JH-06-003-008-003/1067
(Serendag) 		3406003000NRG24Z310520230372645 31/05/2023 SHANTI DEVI 3406003WL032453 SHANTI DEVI 00415 SBIN0014728 162 162 Processed 01/06/2023 S43753465 SHANTI DEVI ()
11 Herhanj JH-06-003-008-003/1148
(Serendag) 		3406003000NRG24Z310520230372646 31/05/2023 GUDIYA DEVI 3406003WL032453 GUDIYA DEVI 00415 SBIN0014728 162 162 Processed 01/06/2023 S43753465 GUDIYA DEVI ()
12 Herhanj JH-06-003-008-003/1197
(Serendag) 		3406003000NRG24Z310520230372689 31/05/2023 LALA SINGH 3406003WL032455 LALA SINGH 00415 SBIN0014728 162 162 Processed 01/06/2023 S43753465 LALA SINGH ()
13 Herhanj JH-06-003-008-003/1197
(Serendag) 		3406003000NRG24Z310520230372690 31/05/2023 SHANTI DEVI 3406003WL032455 SHANTI DEVI 00415 SBIN0014728 162 162 Processed 01/06/2023 S43753465 SHANTI DEVI ()
14 Herhanj JH-06-003-008-003/1198
(Serendag) 		3406003000NRG24Z310520230372691 31/05/2023 SILANTI DEVI 3406003WL032455 SILANTI DEVI 00415 SBIN0014728 162 162 Processed 01/06/2023 S43753465 SILANTI DEVI ()
15 Herhanj JH-06-003-008-003/120213
(Serendag) 		3406003000NRG24Z310520230372647 31/05/2023 KOSHILA DEVI 3406003WL032453 KOSHILA DEVI 00415 SBIN0014728 162 162 Processed 01/06/2023 S43753465 KOSHILA DEVI ()
16 Herhanj JH-06-003-008-003/231
(Serendag) 		3406003000NRG24Z310520230372517 31/05/2023 BALI BIBI 3406003WL032446 BALI BIBI 00415 SBIN0014728 162 162 Processed 01/06/2023 S43753465 BALI BIBI ()
17 Herhanj JH-06-003-008-003/951
(Serendag) 		3406003000NRG24Z310520230372695 31/05/2023 SUGIYA DEVI 3406003WL032455 SUGIYA DEVI 00415 SBIN0014728 162 162 Processed 01/06/2023 S43753465 SUGIYA DEVI ()
18 Herhanj JH-06-003-008-003/970
(Serendag) 		3406003000NRG24Z310520230372783 31/05/2023 SAMLAL LOHRA 3406003WL032461 SAMLAL LOHRA 00415 SBIN0014728 162 162 Processed 01/06/2023 S43753465 SAMLAL LOHRA ()
19 Herhanj JH-06-003-008-003/971
(Serendag) 		3406003000NRG24Z310520230372650 31/05/2023 JAGAN BHUIA 3406003WL032453 JAGAN BHUIA 00415 SBIN0014728 162 162 Processed 01/06/2023 S43753465 JAGAN BHUIA ()
20 Herhanj JH-06-003-008-003/972
(Serendag) 		3406003000NRG24Z310520230372784 31/05/2023 NARESH GANJHU 3406003WL032461 NARESH GANJHU 00415 SBIN0014728 162 162 Processed 01/06/2023 S43753465 NARESH GANJHU ()
21 Herhanj JH-06-003-008-003/973
(Serendag) 		3406003000NRG24Z310520230372696 31/05/2023 GITA DEVI 3406003WL032455 GITA DEVI 00415 SBIN0014728 162 162 Processed 01/06/2023 S43753465 GITA DEVI ()
22 Herhanj JH-06-003-008-003/976
(Serendag) 		3406003000NRG24Z310520230372697 31/05/2023 PARVATI DEVI 3406003WL032455 PARVATI DEVI 00415 SBIN0014728 162 162 Processed 01/06/2023 S43753465 PARVATI DEVI ()
23 Herhanj JH-06-003-008-003/977
(Serendag) 		3406003000NRG24Z310520230372651 31/05/2023 SHANTI DEVI 3406003WL032453 SHANTI DEVI 00415 SBIN0014728 162 162 Processed 01/06/2023 S43753465 SHANTI DEVI ()
24 Herhanj JH-06-003-008-003/978
(Serendag) 		3406003000NRG24Z310520230372698 31/05/2023 LALMANI DEVI 3406003WL032455 LALMANI DEVI 00415 SBIN0014728 162 162 Processed 01/06/2023 S43753465 LALMANI DEVI ()
25 Herhanj JH-06-003-008-007/654
(Serendag) 		3406003000NRG24Z310520230372882 31/05/2023 GHANSHYAM SINGH 3406003WL032468 GHANSHYAM SINGH 00415 SBIN0014728 162 162 Processed 01/06/2023 S43753465 GHANSHYAM SINGH ()
26 Herhanj JH-06-003-008-008/1112
(Serendag) 		3406003000NRG24Z310520230372917 31/05/2023 KOAHLYA DEVI 3406003WL032471 KOAHLYA DEVI 00415 SBIN0014728 162 162 Processed 01/06/2023 S43753465 KOAHLYA DEVI ()
27 Herhanj JH-06-003-008-008/1112
(Serendag) 		3406003000NRG24Z310520230372916 31/05/2023 RAJDIP KUMAR YADAV 3406003WL032471 RAJDIP KUMAR YADAV 00415 SBIN0014728 162 162 Processed 01/06/2023 S43753465 RAJDIP KUMAR YADAV ()
28 Herhanj JH-06-003-008-008/1125
(Serendag) 		3406003000NRG24Z310520230372890 31/05/2023 ARVIND KUMAR YADAV 3406003WL032469 ARVIND KUMAR YADAV 00415 SBIN0014728 162 162 Processed 01/06/2023 S43753465 ARVIND KUMAR YADAV ()
29 Herhanj JH-06-003-008-008/1140
(Serendag) 		3406003000NRG24Z310520230372843 31/05/2023 AMRITA DEVI 3406003WL032465 AMRITA DEVI 00415 SBIN0014728 162 162 Processed 01/06/2023 S43753465 AMRITA DEVI ()
30 Herhanj JH-06-003-008-008/135
(Serendag) 		3406003000NRG24Z310520230372905 31/05/2023 sabita devi 3406003WL032470 sabita devi 00415 SBIN0014728 162 162 Processed 01/06/2023 S43753465 sabita devi ()
31 Herhanj JH-06-003-008-008/137210
(Serendag) 		3406003000NRG24Z310520230372832 31/05/2023 KIRAN DEVI 3406003WL032464 KIRAN DEVI 00415 SBIN0014728 162 162 Processed 01/06/2023 S43753465 KIRAN DEVI ()
32 Herhanj JH-06-003-008-008/1693
(Serendag) 		3406003000NRG24Z310520230372814 31/05/2023 SITA DEVI 3406003WL032463 SITA DEVI 00415 SBIN0014728 162 162 Processed 01/06/2023 S43753465 SITA DEVI ()
33 Herhanj JH-06-003-008-008/38020
(Serendag) 		3406003000NRG24Z310520230372668 31/05/2023 UPENDER YADAV 3406003WL032454 UPENDER YADAV 00415 SBIN0014728 162 162 Processed 01/06/2023 S43753465 UPENDER YADAV ()
34 Herhanj JH-06-003-008-008/4510
(Serendag) 		3406003000NRG24Z310520230372669 31/05/2023 DEWANTI KUMARI 3406003WL032454 DEWANTI KUMARI 00415 SBIN0014728 162 162 Processed 01/06/2023 S43753465 DEWANTI KUMARI ()
35 Herhanj JH-06-003-008-008/6500
(Serendag) 		3406003000NRG24Z310520230372571 31/05/2023 MEENA DEVI 3406003WL032449 MEENA DEVI 00415 SBIN0014728 162 162 Processed 01/06/2023 S43753465 MEENA DEVI ()
36 Herhanj JH-06-003-008-008/77281
(Serendag) 		3406003000NRG24Z310520230372716 31/05/2023 Arti Devi 3406003WL032456 Arti Devi 00415 SBIN0014728 162 162 Processed 01/06/2023 S43753465 Arti Devi ()
37 Herhanj JH-06-003-008-008/8202
(Serendag) 		3406003000NRG24Z310520230372803 31/05/2023 SUNILA DEVI 3406003WL032462 SUNILA DEVI 00415 SBIN0014728 162 162 Processed 01/06/2023 S43753465 SUNILA DEVI ()
38 Herhanj JH-06-003-008-008/9152
(Serendag) 		3406003000NRG24Z310520230372611 31/05/2023 CHINTA DEVI 3406003WL032451 CHINTA DEVI 00415 SBIN0014728 162 162 Processed 01/06/2023 S43753465 CHINTA DEVI ()
SubTotal 4860 4860
39 Herhanj JH-06-003-008-008/5235
(Serendag) 		3406003000NRG24Z310520230372974 31/05/2023 SONAYA DEVI 3406003WL032473 SONAYA DEVI 00468 UBIN0564486 162 162 Processed 01/06/2023 S43753465 SONAYA DEVI ()
40 Herhanj JH-06-003-008-008/66646
(Serendag) 		3406003000NRG24Z310520230372573 31/05/2023 Gopal Prasad Yadav 3406003WL032449 Gopal Prasad Yadav 00468 UBIN0564486 162 162 Processed 01/06/2023 S43753465 Gopal Prasad Yadav ()
SubTotal 324 324
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003008_310523FTO_184887 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 162
2 Balumath JH3406003008_310523FTO_184887 BANK OF INDIA BKID0005901 LATEHAR 324
3 Balumath JH3406003008_310523FTO_184887 BANK OF INDIA BKID0005902 CHANDWA 162
4 Balumath JH3406003008_310523FTO_184887 Central Bank Of India CBIN0281573 BALUMATH 486
5 Balumath JH3406003008_310523FTO_184887 Punjab National Bank PUNB0265100 BASDIHA 162
6 Balumath JH3406003008_310523FTO_184887 State Bank of India SBIN0014728 HERHANJ 4860
7 Balumath JH3406003008_310523FTO_184887 Union Bank of India UBIN0564486 LATEHAR 324

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