Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:02:40 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003024_221223FTO_842882
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-06-003-024-001/50023
(Salaiya) 		3406003000NRG24221220231679648 22/12/2023 MANTORIYA DEVI 3406003WL128697 MANTORIYA DEVI 00089 CBIN0281573 1368 1368 Processed 13/03/2024 1735290388 MANTORIYA DEVI ()
2 Herhanj JH-06-003-024-001/9988
(Salaiya) 		3406003000NRG24221220231679716 22/12/2023 GUNJA KUMARI 3406003WL128704 GUNJA KUMARI 00089 CBIN0281573 1368 1368 Processed 13/03/2024 1735290387 GUNJA KUMARI ()
SubTotal 2736 2736
3 Herhanj JH-06-003-024-001/1724
(Salaiya) 		3406003000NRG24221220231679706 22/12/2023 HARI GANJHU 3406003WL128704 HARI GANJHU 00415 SBIN0014728 1368 1368 Processed 13/03/2024 1735290378 MRS HARI GANJHU ()
4 Herhanj JH-06-003-024-001/25006
(Salaiya) 		3406003000NRG24221220231679674 22/12/2023 MUNIYA DEVI 3406003WL128701 MUNIYA DEVI 00415 SBIN0014728 1368 1368 Processed 13/03/2024 1735290377 MISS MUNIYA DEVI ()
5 Herhanj JH-06-003-024-001/45776
(Salaiya) 		3406003000NRG24221220231679710 22/12/2023 Rinki Devi 3406003WL128704 Rinki Devi 00415 SBIN0014728 1368 1368 Processed 13/03/2024 1735290390 MRS RINKI DEVI ()
6 Herhanj JH-06-003-024-001/5119
(Salaiya) 		3406003000NRG24221220231679625 22/12/2023 PREMCHAND GANJHU 3406003WL128696 PREMCHAND GANJHU 00415 SBIN0014728 912 912 Processed 13/03/2024 1735290386 MR PREMCHAND GANJHU ()
7 Herhanj JH-06-003-024-001/5487
(Salaiya) 		3406003000NRG24221220231679711 22/12/2023 SHIMPI KUMARI 3406003WL128704 SHIMPI KUMARI 00415 SBIN0014728 1368 1368 Processed 13/03/2024 1735290379 MS SHIMPI KUMARI ()
8 Herhanj JH-06-003-024-001/9985
(Salaiya) 		3406003000NRG24221220231679715 22/12/2023 SONWA DEVI 3406003WL128704 SONWA DEVI 00415 SBIN0014728 1368 1368 Processed 13/03/2024 1735290385 MISS SONMA DEVI ()
9 Herhanj JH-06-003-024-002/7415
(Salaiya) 		3406003000NRG24221220231679550 22/12/2023 NAGESHWAR BHUIYAN 3406003WL128691 NAGESHWAR BHUIYAN 00415 SBIN0014728 1140 1140 Processed 13/03/2024 1735290380 MR NAGESHWAR KUMAR BHUIYAN ()
10 Herhanj JH-06-003-024-002/7416
(Salaiya) 		3406003000NRG24221220231679551 22/12/2023 SITAN BHUIYAN 3406003WL128691 SITAN BHUIYAN 00415 SBIN0014728 1140 1140 Processed 13/03/2024 1735290382 MR SITAN BHUIYAN ()
11 Herhanj JH-06-003-024-002/9813
(Salaiya) 		3406003000NRG24221220231679553 22/12/2023 KARAN KUMAR BHUIYAN 3406003WL128691 KARAN KUMAR BHUIYAN 00415 SBIN0014728 1140 1140 Processed 13/03/2024 1735290381 MR KARAN KUMAR BHUIYA ()
12 Herhanj JH-06-003-024-011/13945
(Salaiya) 		3406003000NRG24221220231679609 22/12/2023 SAKHO DEVI 3406003WL128695 SAKHO DEVI 00415 SBIN0014728 1368 1368 Processed 13/03/2024 1735290376 MRS SAKHUIYA DEVI ()
SubTotal 12540 12540
13 Herhanj JH-06-003-024-006/10004
(Salaiya) 		3406003000NRG24221220231679592 22/12/2023 KISMATIYA DEVI 3406003WL128693 KISMATIYA DEVI 00688 FINO0009002 912 912 Processed 13/03/2024 1735290374 KISMATIYA DEVI ()
14 Herhanj JH-06-003-024-009/5028
(Salaiya) 		3406003000NRG24221220231679687 22/12/2023 UPENDRA GANJHU 3406003WL128703 UPENDRA GANJHU 00688 FINO0009002 1368 1368 Processed 13/03/2024 1735290375 UPENDRA GANJHU ()
SubTotal 2280 2280
15 Herhanj JH-06-003-024-001/5653
(Salaiya) 		3406003000NRG24221220231679713 22/12/2023 JASPAL GANJHU 3406003WL128704 JASPAL GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735290389 JASPAL GANJHU ()
16 Herhanj JH-06-003-024-006/1260
(Salaiya) 		3406003000NRG24221220231679595 22/12/2023 SUGAN BHUIYA 3406003WL128693 SUGAN BHUIYA 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735290384 SUGAN BHUIYA ()
17 Herhanj JH-06-003-024-006/26580
(Salaiya) 		3406003000NRG24221220231679603 22/12/2023 RUBIYA DEVI 3406003WL128694 RUBIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735290383 RUBIYA DEVI ()
SubTotal 4104 4104
18 Herhanj JH-06-003-024-002/7411
(Salaiya) 		3406003000NRG24221220231679549 22/12/2023 SONI DEVI 3406003WL128691 SONI DEVI 00703 AIRP0000001 1140 1140 Processed 13/03/2024 1735290373 SONI DEVI ()
SubTotal 1140 1140
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003024_221223FTO_842882 Central Bank Of India CBIN0281573 BALUMATH 2736
2 Balumath JH3406003024_221223FTO_842882 State Bank of India SBIN0014728 HERHANJ 12540
3 Balumath JH3406003024_221223FTO_842882 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2280
4 Balumath JH3406003024_221223FTO_842882 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368
5 Balumath JH3406003024_221223FTO_842882 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 2736
6 Balumath JH3406003024_221223FTO_842882 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1140

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