Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:16:57 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003027_141223APB_FTO_820598
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-06-003-027-009/13
(Tasu) 		3406003000NRG24Z141220231648551 14/12/2023 SUNIL KUMAR RABI 3406003WL126266 SUNIL KUMAR RABI 00048 BKID0005902 162 162 Processed 15/12/2023 S80719393 SUNIL KUMAR RAVIN BANK OF INDIA(508505)
SubTotal 162 162
2 Herhanj JH-06-003-027-009/99523
(Tasu) 		3406003000NRG24Z141220231648560 14/12/2023 Sarita Devi 3406003WL126266 Sarita Devi 00089 CBIN0281573 162 162 Processed 15/12/2023 S80719393 MR SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
3 Herhanj JH-06-003-027-009/28540
(Tasu) 		3406003000NRG24Z141220231648534 14/12/2023 Rina Devi 3406003WL126265 Rina Devi 00415 SBIN0001062 162 162 Processed 15/12/2023 S80719393 MISS RINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
4 Herhanj JH-06-003-027-009/28535
(Tasu) 		3406003000NRG24Z141220231648533 14/12/2023 Runu Devi 3406003WL126265 Runu Devi 00415 SBIN0009498 162 162 Processed 15/12/2023 S80719393 MRS RUNU DEVI STATE BANK OF INDIA(508548)
5 Herhanj JH-06-003-027-009/89285
(Tasu) 		3406003000NRG24Z141220231648539 14/12/2023 Gudiya Devi 3406003WL126265 Gudiya Devi 00415 SBIN0009498 162 162 Processed 15/12/2023 S80719393 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
6 Herhanj JH-06-003-027-009/10
(Tasu) 		3406003000NRG24Z141220231648532 14/12/2023 RAMJI RAM 3406003WL126265 RAMJI RAM 00415 SBIN0014728 162 162 Processed 15/12/2023 S80719393 MR RAMJI RAM STATE BANK OF INDIA(508548)
7 Herhanj JH-06-003-027-009/28541
(Tasu) 		3406003000NRG24Z141220231648535 14/12/2023 Soni Kumari 3406003WL126265 Soni Kumari 00415 SBIN0014728 162 162 Processed 15/12/2023 S80719393 MISS SONI KUMARI STATE BANK OF INDIA(508548)
8 Herhanj JH-06-003-027-009/47
(Tasu) 		3406003000NRG24Z141220231648536 14/12/2023 MALTY DEVI 3406003WL126265 MALTY DEVI 00415 SBIN0014728 162 162 Processed 15/12/2023 S80719393 MRS MALTIDEVI NGO KIRANKUMAR STATE BANK OF INDIA(508548)
9 Herhanj JH-06-003-027-009/48160
(Tasu) 		3406003000NRG24Z141220231648537 14/12/2023 Kanchan Kumari 3406003WL126265 Kanchan Kumari 00415 SBIN0014728 162 162 Processed 15/12/2023 S80719393 Miss. KANCHAN KUMARI CENTRAL BANK OF INDIA(607115)
10 Herhanj JH-06-003-027-009/52574
(Tasu) 		3406003000NRG24Z141220231648538 14/12/2023 Soni Devi 3406003WL126265 Soni Devi 00415 SBIN0014728 162 162 Processed 15/12/2023 S80719393 MRS SONI DEVI STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-027-009/68
(Tasu) 		3406003000NRG24Z141220231648553 14/12/2023 MEENA DEVI 3406003WL126266 MEENA DEVI 00415 SBIN0014728 162 162 Processed 15/12/2023 S80719393 MRS MEENA DEVI STATE BANK OF INDIA(508548)
12 Herhanj JH-06-003-027-009/89286
(Tasu) 		3406003000NRG24Z141220231648540 14/12/2023 Sonu Kumar 3406003WL126265 Sonu Kumar 00415 SBIN0014728 162 162 Processed 15/12/2023 S80719393 MR SONU KUMAR STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-027-009/90
(Tasu) 		3406003000NRG24Z141220231648554 14/12/2023 KARMAI DEVI 3406003WL126266 KARMAI DEVI 00415 SBIN0014728 162 162 Processed 15/12/2023 S80719393 MRS KARMI DEVI STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-027-009/9636
(Tasu) 		3406003000NRG24Z141220231648555 14/12/2023 MUNTI DEVI 3406003WL126266 MUNTI DEVI 00415 SBIN0014728 162 162 Processed 15/12/2023 S80719393 MRS MUNTI DEVI STATE BANK OF INDIA(508548)
15 Herhanj JH-06-003-027-009/9638
(Tasu) 		3406003000NRG24Z141220231648557 14/12/2023 SUJITA DEVI 3406003WL126266 SUJITA DEVI 00415 SBIN0014728 162 162 Processed 15/12/2023 S80719393 MRS SUJITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
16 Herhanj JH-06-003-027-009/3645
(Tasu) 		3406003000NRG24Z141220231648552 14/12/2023 MANTU RAM 3406003WL126266 MANTU RAM 00462 UCBA0003222 162 162 Processed 15/12/2023 S80719393 MANTU RAM UCO BANK(607066)
SubTotal 162 162
17 Herhanj JH-06-003-027-009/9645
(Tasu) 		3406003000NRG24Z141220231648558 14/12/2023 PRADIP KUMAR RAVI 3406003WL126266 PRADIP KUMAR RAVI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 MR PRADEEP KUMAR RAVI STATE BANK OF INDIA(508548)
SubTotal 162 162
18 Herhanj JH-06-003-027-009/9638
(Tasu) 		3406003000NRG24Z141220231648556 14/12/2023 GUDDU BHUIYAN 3406003WL126266 GUDDU BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. GUDDU BHUIYAN VANANCHAL GRAMIN BANK(607210)
19 Herhanj JH-06-003-027-009/99520
(Tasu) 		3406003000NRG24Z141220231648559 14/12/2023 Babita Devi 3406003WL126266 Babita Devi 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003027_141223APB_FTO_820598 BANK OF INDIA BKID0005902 CHANDWA 162
2 Balumath JH3406003027_141223APB_FTO_820598 Central Bank Of India CBIN0281573 BALUMATH 162
3 Balumath JH3406003027_141223APB_FTO_820598 State Bank of India SBIN0001062 LATEHAR 162
4 Balumath JH3406003027_141223APB_FTO_820598 State Bank of India SBIN0009498 BHAISADON 324
5 Balumath JH3406003027_141223APB_FTO_820598 State Bank of India SBIN0014728 HERHANJ 1620
6 Balumath JH3406003027_141223APB_FTO_820598 UCO Bank UCBA0003222 Latehar 162
7 Balumath JH3406003027_141223APB_FTO_820598 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
8 Balumath JH3406003027_141223APB_FTO_820598 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 324

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