Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:57:34 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003008_170523FTO_133115
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-06-003-008-008/8411
(Serendag) 		3406003000NRG24Z170520230262108 17/05/2023 PRADEEP KU YADAV 3406003WL022135 PRADEEP KU YADAV 00048 BKID0005901 162 162 Processed 19/05/2023 S12260524 PRADEEP KU YADAV ()
2 Herhanj JH-06-003-008-008/8413
(Serendag) 		3406003000NRG24Z170520230261521 17/05/2023 RAJKUMAR YADAV 3406003WL022093 RAJKUMAR YADAV 00048 BKID0005901 162 162 Processed 19/05/2023 S12260524 RAJKUMAR YADAV ()
SubTotal 324 324
3 Herhanj JH-06-003-008-008/6647
(Serendag) 		3406003000NRG24Z170520230261398 17/05/2023 GEETA DEVI 3406003WL022084 GEETA DEVI 00048 BKID0005902 162 162 Processed 19/05/2023 S12260524 GEETA DEVI ()
SubTotal 162 162
4 Herhanj JH-06-003-008-008/1070
(Serendag) 		3406003000NRG24Z170520230261239 17/05/2023 SADHUCHARAN YADAV 3406003WL022078 SADHUCHARAN YADAV 00089 CBIN0281573 162 162 Processed 19/05/2023 S12260524 SADHUCHARAN YADAV ()
5 Herhanj JH-06-003-008-008/13552032
(Serendag) 		3406003000NRG24Z170520230261326 17/05/2023 Esarat Praveen 3406003WL022081 Esarat Praveen 00089 CBIN0281573 162 162 Processed 19/05/2023 S12260524 Esarat Praveen ()
6 Herhanj JH-06-003-008-008/74017
(Serendag) 		3406003000NRG24Z170520230261639 17/05/2023 Basmati Devi 3406003WL022101 Basmati Devi 00089 CBIN0281573 162 162 Processed 19/05/2023 S12260524 Basmati Devi ()
SubTotal 486 486
7 Herhanj JH-06-003-008-008/12110
(Serendag) 		3406003000NRG24Z170520230261323 17/05/2023 AJIT KUMAR GUPTA 3406003WL022081 AJIT KUMAR GUPTA 00354 PUNB0265100 162 162 Processed 19/05/2023 S12260524 AJIT KUMAR GUPTA ()
SubTotal 162 162
8 Herhanj JH-06-003-008-007/3800
(Serendag) 		3406003000NRG24Z170520230262089 17/05/2023 Malti Devi 3406003WL022134 Malti Devi 00415 SBIN0009498 162 162 Processed 19/05/2023 S12260524 Malti Devi ()
SubTotal 162 162
9 Herhanj JH-06-003-008-001/1681
(Serendag) 		3406003000NRG24Z170520230261219 17/05/2023 MALTI DEVI 3406003WL022076 MALTI DEVI 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 MALTI DEVI ()
10 Herhanj JH-06-003-008-001/2673
(Serendag) 		3406003000NRG24Z170520230261221 17/05/2023 NIRU DEVI 3406003WL022076 NIRU DEVI 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 NIRU DEVI ()
11 Herhanj JH-06-003-008-001/2673
(Serendag) 		3406003000NRG24Z170520230261220 17/05/2023 SURESH GANJHU 3406003WL022076 SURESH GANJHU 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 SURESH GANJHU ()
12 Herhanj JH-06-003-008-001/80115
(Serendag) 		3406003000NRG24Z170520230261598 17/05/2023 FULCHAND SINGH 3406003WL022098 FULCHAND SINGH 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 FULCHAND SINGH ()
13 Herhanj JH-06-003-008-002/144
(Serendag) 		3406003000NRG24Z170520230261278 17/05/2023 ASHOK YADAV 3406003WL022079 ASHOK YADAV 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 ASHOK YADAV ()
14 Herhanj JH-06-003-008-004/1070
(Serendag) 		3406003000NRG24Z170520230261535 17/05/2023 SUNIL SINGH 3406003WL022094 SUNIL SINGH 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 SUNIL SINGH ()
15 Herhanj JH-06-003-008-005/1261
(Serendag) 		3406003000NRG24Z170520230261415 17/05/2023 JAMIL ANSARI 3406003WL022086 JAMIL ANSARI 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 JAMIL ANSARI ()
16 Herhanj JH-06-003-008-005/982
(Serendag) 		3406003000NRG24Z170520230261112 17/05/2023 ARJU BHUIYAN 3406003WL022065 ARJU BHUIYAN 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 ARJU BHUIYAN ()
17 Herhanj JH-06-003-008-005/993
(Serendag) 		3406003000NRG24Z170520230261417 17/05/2023 KAIMUL BIBI 3406003WL022086 KAIMUL BIBI 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 KAIMUL BIBI ()
18 Herhanj JH-06-003-008-007/654
(Serendag) 		3406003000NRG24Z170520230261203 17/05/2023 GHANSHYAM SINGH 3406003WL022075 GHANSHYAM SINGH 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 GHANSHYAM SINGH ()
19 Herhanj JH-06-003-008-008/1048
(Serendag) 		3406003000NRG24Z170520230262009 17/05/2023 MOHAN YADAV 3406003WL022129 MOHAN YADAV 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 MOHAN YADAV ()
20 Herhanj JH-06-003-008-008/137210
(Serendag) 		3406003000NRG24Z170520230261575 17/05/2023 KIRAN DEVI 3406003WL022096 KIRAN DEVI 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 KIRAN DEVI ()
21 Herhanj JH-06-003-008-008/1693
(Serendag) 		3406003000NRG24Z170520230261518 17/05/2023 SITA DEVI 3406003WL022093 SITA DEVI 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 SITA DEVI ()
22 Herhanj JH-06-003-008-008/38020
(Serendag) 		3406003000NRG24Z170520230261050 17/05/2023 UPENDER YADAV 3406003WL022060 UPENDER YADAV 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 UPENDER YADAV ()
23 Herhanj JH-06-003-008-008/4510
(Serendag) 		3406003000NRG24Z170520230261051 17/05/2023 DEWANTI KUMARI 3406003WL022060 DEWANTI KUMARI 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 DEWANTI KUMARI ()
24 Herhanj JH-06-003-008-008/77281
(Serendag) 		3406003000NRG24Z170520230261504 17/05/2023 Arti Devi 3406003WL022092 Arti Devi 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 Arti Devi ()
25 Herhanj JH-06-003-008-008/8202
(Serendag) 		3406003000NRG24Z170520230261640 17/05/2023 SUNILA DEVI 3406003WL022101 SUNILA DEVI 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 SUNILA DEVI ()
26 Herhanj JH-06-003-008-008/9423
(Serendag) 		3406003000NRG24Z170520230262109 17/05/2023 JAGDEV BHUIYA 3406003WL022135 JAGDEV BHUIYA 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 JAGDEV BHUIYA ()
27 Herhanj JH-06-003-008-009/1076
(Serendag) 		3406003000NRG24Z170520230261462 17/05/2023 SARITA DEVI 3406003WL022090 SARITA DEVI 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 SARITA DEVI ()
28 Herhanj JH-06-003-008-009/1831
(Serendag) 		3406003000NRG24Z170520230261463 17/05/2023 BIHARI YADAV 3406003WL022090 BIHARI YADAV 00415 SBIN0014728 162 162 Processed 19/05/2023 S12260524 BIHARI YADAV ()
SubTotal 3240 3240
29 Herhanj JH-06-003-008-005/1262
(Serendag) 		3406003000NRG24Z170520230261076 17/05/2023 RUBI BIBI 3406003WL022062 RUBI BIBI 00415 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12260524 RUBI BIBI ()
30 Herhanj JH-06-003-008-008/1182
(Serendag) 		3406003000NRG24Z170520230261320 17/05/2023 LALITA DEVI 3406003WL022081 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12260524 LALITA DEVI ()
SubTotal 324 324
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003008_170523FTO_133115 BANK OF INDIA BKID0005901 LATEHAR 324
2 Balumath JH3406003008_170523FTO_133115 BANK OF INDIA BKID0005902 CHANDWA 162
3 Balumath JH3406003008_170523FTO_133115 Central Bank Of India CBIN0281573 BALUMATH 486
4 Balumath JH3406003008_170523FTO_133115 Punjab National Bank PUNB0265100 BASDIHA 162
5 Balumath JH3406003008_170523FTO_133115 State Bank of India SBIN0009498 BHAISADON 162
6 Balumath JH3406003008_170523FTO_133115 State Bank of India SBIN0014728 HERHANJ 3240
7 Balumath JH3406003008_170523FTO_133115 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
8 Balumath JH3406003008_170523FTO_133115 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162

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