Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:21:43 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003024_071023FTO_627003
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-06-003-024-006/26970
(Salaiya) 		3406003000NRG24Z071020231339530 07/10/2023 Gobind Ganjhu 3406003WL101082 Gobind Ganjhu 00048 BKID0005901 162 162 Processed 08/10/2023 S8049206 Gobind Ganjhu ()
SubTotal 162 162
2 Herhanj JH-06-003-024-001/1510
(Salaiya) 		3406003000NRG24Z071020231339602 07/10/2023 GUNJRI DEVI 3406003WL101089 GUNJRI DEVI 00089 CBIN0281573 27 27 Processed 08/10/2023 S8049206 GUNJRI DEVI ()
3 Herhanj JH-06-003-024-004/3461
(Salaiya) 		3406003000NRG24Z071020231339505 07/10/2023 SAVITRI DEVI 3406003WL101080 SAVITRI DEVI 00089 CBIN0281573 162 162 Processed 08/10/2023 S8049206 SAVITRI DEVI ()
SubTotal 189 189
4 Herhanj JH-06-003-024-009/48803
(Salaiya) 		3406003000NRG24Z071020231339468 07/10/2023 Anil Kumar Yadav 3406003WL101078 Anil Kumar Yadav 00415 SBIN0003551 162 162 Processed 08/10/2023 S8049206 Anil Kumar Yadav ()
SubTotal 162 162
5 Herhanj JH-06-003-024-004/9935
(Salaiya) 		3406003000NRG24Z071020231339490 07/10/2023 KAVITA DEVI 3406003WL101079 KAVITA DEVI 00415 SBIN0009498 162 162 Processed 08/10/2023 S8049206 KAVITA DEVI ()
SubTotal 162 162
6 Herhanj JH-06-003-024-002/7415
(Salaiya) 		3406003000NRG24Z071020231339362 07/10/2023 NAGESHWAR BHUIYAN 3406003WL101070 NAGESHWAR BHUIYAN 00415 SBIN0014728 162 162 Processed 08/10/2023 S8049206 NAGESHWAR BHUIYAN ()
7 Herhanj JH-06-003-024-002/7416
(Salaiya) 		3406003000NRG24Z071020231339369 07/10/2023 SITAN BHUIYAN 3406003WL101071 SITAN BHUIYAN 00415 SBIN0014728 162 162 Processed 08/10/2023 S8049206 SITAN BHUIYAN ()
8 Herhanj JH-06-003-024-004/2235
(Salaiya) 		3406003000NRG24Z071020231339483 07/10/2023 JAGDISH GANJHU 3406003WL101079 JAGDISH GANJHU 00415 SBIN0014728 162 162 Processed 08/10/2023 S8049206 JAGDISH GANJHU ()
9 Herhanj JH-06-003-024-004/2520
(Salaiya) 		3406003000NRG24Z071020231339484 07/10/2023 PARO DEVI 3406003WL101079 PARO DEVI 00415 SBIN0014728 162 162 Processed 08/10/2023 S8049206 PARO DEVI ()
10 Herhanj JH-06-003-024-004/3
(Salaiya) 		3406003000NRG24Z071020231339486 07/10/2023 GOPAL KUMAR GANJHU 3406003WL101079 GOPAL KUMAR GANJHU 00415 SBIN0014728 162 162 Processed 08/10/2023 S8049206 GOPAL KUMAR GANJHU ()
11 Herhanj JH-06-003-024-004/3458
(Salaiya) 		3406003000NRG24Z071020231339504 07/10/2023 RITU GANJHU 3406003WL101080 RITU GANJHU 00415 SBIN0014728 162 162 Processed 08/10/2023 S8049206 RITU GANJHU ()
12 Herhanj JH-06-003-024-004/5656
(Salaiya) 		3406003000NRG24Z071020231339489 07/10/2023 SHANTI DEVI 3406003WL101079 SHANTI DEVI 00415 SBIN0014728 162 162 Processed 08/10/2023 S8049206 SHANTI DEVI ()
13 Herhanj JH-06-003-024-009/38358
(Salaiya) 		3406003000NRG24Z071020231339467 07/10/2023 Nisha Kumari 3406003WL101078 Nisha Kumari 00415 SBIN0014728 162 162 Processed 08/10/2023 S8049206 Nisha Kumari ()
SubTotal 1296 1296
14 Herhanj JH-06-003-024-002/7411
(Salaiya) 		3406003000NRG24Z071020231339368 07/10/2023 SONI DEVI 3406003WL101071 SONI DEVI 00703 AIRP0000001 162 162 Processed 08/10/2023 S8049206 SONI DEVI ()
SubTotal 162 162
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003024_071023FTO_627003 BANK OF INDIA BKID0005901 LATEHAR 162
2 Balumath JH3406003024_071023FTO_627003 Central Bank Of India CBIN0281573 BALUMATH 189
3 Balumath JH3406003024_071023FTO_627003 State Bank of India SBIN0003551 PANKI 162
4 Balumath JH3406003024_071023FTO_627003 State Bank of India SBIN0009498 BHAISADON 162
5 Balumath JH3406003024_071023FTO_627003 State Bank of India SBIN0014728 HERHANJ 1296
6 Balumath JH3406003024_071023FTO_627003 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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