Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:36:34 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003024_020823FTO_402428
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-06-003-024-004/7359
(Salaiya) 		3406003000NRG24Z020820230862609 02/08/2023 RITA DEVI 3406003WL067240 RITA DEVI 00089 CBIN0281573 162 162 Processed 03/08/2023 S45119168 RITA DEVI ()
SubTotal 162 162
2 Herhanj JH-06-003-024-001/2251
(Salaiya) 		3406003000NRG24Z010820230857049 02/08/2023 SUKRI DEVI 3406003WL066908 SUKRI DEVI 00415 SBIN0014728 162 162 Processed 03/08/2023 S45119168 SUKRI DEVI ()
3 Herhanj JH-06-003-024-001/2252
(Salaiya) 		3406003000NRG24Z010820230857050 02/08/2023 FOTOYA DEVI 3406003WL066908 FOTOYA DEVI 00415 SBIN0014728 162 162 Processed 03/08/2023 S45119168 FOTOYA DEVI ()
4 Herhanj JH-06-003-024-001/2253
(Salaiya) 		3406003000NRG24Z010820230857051 02/08/2023 SITA LOHAR 3406003WL066908 SITA LOHAR 00415 SBIN0014728 162 162 Processed 03/08/2023 S45119168 SITA LOHAR ()
5 Herhanj JH-06-003-024-001/306
(Salaiya) 		3406003000NRG24Z010820230857065 02/08/2023 RENU DEVI 3406003WL066909 RENU DEVI 00415 SBIN0014728 162 162 Processed 03/08/2023 S45119168 RENU DEVI ()
6 Herhanj JH-06-003-024-001/309
(Salaiya) 		3406003000NRG24Z010820230857036 02/08/2023 AMRIT GANJHU 3406003WL066907 AMRIT GANJHU 00415 SBIN0014728 162 162 Processed 03/08/2023 S45119168 AMRIT GANJHU ()
7 Herhanj JH-06-003-024-001/5119
(Salaiya) 		3406003000NRG24Z010820230857066 02/08/2023 PREMCHAND GANJHU 3406003WL066909 PREMCHAND GANJHU 00415 SBIN0014728 162 162 Processed 03/08/2023 S45119168 PREMCHAND GANJHU ()
8 Herhanj JH-06-003-024-001/7617
(Salaiya) 		3406003000NRG24Z010820230857039 02/08/2023 CHINTA DEVI 3406003WL066907 CHINTA DEVI 00415 SBIN0014728 162 162 Processed 03/08/2023 S45119168 CHINTA DEVI ()
9 Herhanj JH-06-003-024-001/78604
(Salaiya) 		3406003000NRG24Z010820230857040 02/08/2023 Jagmohan Lohra 3406003WL066907 Jagmohan Lohra 00415 SBIN0014728 162 162 Processed 03/08/2023 S45119168 Jagmohan Lohra ()
10 Herhanj JH-06-003-024-004/116803
(Salaiya) 		3406003000NRG24Z020820230862601 02/08/2023 RAMBRICH GANJHU 3406003WL067240 RAMBRICH GANJHU 00415 SBIN0014728 162 162 Processed 03/08/2023 S45119168 RAMBRICH GANJHU ()
11 Herhanj JH-06-003-024-004/146
(Salaiya) 		3406003000NRG24Z020820230862606 02/08/2023 SARSWATI DEVI 3406003WL067240 SARSWATI DEVI 00415 SBIN0014728 162 162 Processed 03/08/2023 S45119168 SARSWATI DEVI ()
12 Herhanj JH-06-003-024-006/22115
(Salaiya) 		3406003000NRG24Z020820230861917 02/08/2023 ARTI DEVI 3406003WL067208 ARTI DEVI 00415 SBIN0014728 162 162 Processed 03/08/2023 S45119168 ARTI DEVI ()
13 Herhanj JH-06-003-024-006/7871
(Salaiya) 		3406003000NRG24Z020820230861931 02/08/2023 ANITA DEVI 3406003WL067208 ANITA DEVI 00415 SBIN0014728 162 162 Processed 03/08/2023 S45119168 ANITA DEVI ()
SubTotal 1944 1944
14 Herhanj JH-06-003-024-006/232
(Salaiya) 		3406003000NRG24Z020820230861856 02/08/2023 GORI DEVI 3406003WL067205 GORI DEVI 00703 AIRP0000001 162 162 Rejected 03/08/2023 S45119168 A/C Blocked or Frozen
SubTotal 162 162
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003024_020823FTO_402428 Central Bank Of India CBIN0281573 BALUMATH 162
2 Balumath JH3406003024_020823FTO_402428 State Bank of India SBIN0014728 HERHANJ 1944
3 Balumath JH3406003024_020823FTO_402428 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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