Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:18:57 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003009_030823APB_FTO_406304
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-06-003-009-007/10010
(Herhenj) 		3406003000NRG24Z030820230874455 03/08/2023 Bachhu Bhuiyan 3406003WL068068 Bachhu Bhuiyan 00048 BKID0005901 162 162 Processed 04/08/2023 S71544210 MR BACHU BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Herhanj JH-06-003-009-007/852
(Herhenj) 		3406003000NRG24Z030820230874425 03/08/2023 JITENDRA YADAV 3406003WL068066 JITENDRA YADAV 00089 CBIN0281573 162 162 Processed 04/08/2023 S71544210 Jitendr Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
3 Herhanj JH-06-003-009-004/8519
(Herhenj) 		3406003000NRG24Z030820230874454 03/08/2023 Rupa Devi 3406003WL068068 Rupa Devi 00415 SBIN0003551 162 162 Processed 04/08/2023 S71544210 MISS RUPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
4 Herhanj JH-06-003-009-004/1002
(Herhenj) 		3406003000NRG24Z030820230874446 03/08/2023 FULMANIYA DEVI 3406003WL068068 FULMANIYA DEVI 00415 SBIN0014728 162 162 Processed 04/08/2023 S71544210 MISS FULMANIYA DEVI STATE BANK OF INDIA(508548)
5 Herhanj JH-06-003-009-004/1010
(Herhenj) 		3406003000NRG24Z030820230874447 03/08/2023 SUNITA DEVI 3406003WL068068 SUNITA DEVI 00415 SBIN0014728 162 162 Processed 04/08/2023 S71544210 MRS SUNITADEVI NGO RAJANTKUMARI STATE BANK OF INDIA(508548)
6 Herhanj JH-06-003-009-004/1207
(Herhenj) 		3406003000NRG24Z030820230874448 03/08/2023 SCHENDRA BHUIYAN 3406003WL068068 SCHENDRA BHUIYAN 00415 SBIN0014728 162 162 Processed 04/08/2023 S71544210 MR SCHENDRABHUIYAN NGO RANIKUMARI STATE BANK OF INDIA(508548)
7 Herhanj JH-06-003-009-004/16570
(Herhenj) 		3406003000NRG24Z030820230874449 03/08/2023 RAMJIT RAM 3406003WL068068 RAMJIT RAM 00415 SBIN0014728 162 162 Processed 04/08/2023 S71544210 MR RAMJIT RAM STATE BANK OF INDIA(508548)
8 Herhanj JH-06-003-009-004/2337
(Herhenj) 		3406003000NRG24Z030820230874450 03/08/2023 PRIYA DEVI 3406003WL068068 PRIYA DEVI 00415 SBIN0014728 162 162 Processed 04/08/2023 S71544210 MISS PRIYA DEVI STATE BANK OF INDIA(508548)
9 Herhanj JH-06-003-009-004/461
(Herhenj) 		3406003000NRG24Z030820230874451 03/08/2023 SAKUNTI DEVI 3406003WL068068 SAKUNTI DEVI 00415 SBIN0014728 162 162 Processed 04/08/2023 S71544210 MISS SAKUNTI DEVI STATE BANK OF INDIA(508548)
10 Herhanj JH-06-003-009-004/469
(Herhenj) 		3406003000NRG24Z030820230874452 03/08/2023 LALMANI DEVI 3406003WL068068 LALMANI DEVI 00415 SBIN0014728 108 108 Processed 04/08/2023 S71544210 MRS LALMANI DEVI STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-009-004/53008
(Herhenj) 		3406003000NRG24Z030820230874453 03/08/2023 CHAMAN GANJHU 3406003WL068068 CHAMAN GANJHU 00415 SBIN0014728 162 162 Processed 04/08/2023 S71544210 MR CHAMAN GANJHU STATE BANK OF INDIA(508548)
12 Herhanj JH-06-003-009-007/2204
(Herhenj) 		3406003000NRG24Z030820230874429 03/08/2023 SHILA DEVI 3406003WL068067 SHILA DEVI 00415 SBIN0014728 162 162 Processed 04/08/2023 S71544210 MRS SILA DEVI STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-009-007/462
(Herhenj) 		3406003000NRG24Z030820230874421 03/08/2023 ASHA DEVI 3406003WL068066 ASHA DEVI 00415 SBIN0014728 162 162 Processed 04/08/2023 S71544210 ASHA DEVI UNION BANK OF INDIA(508500)
14 Herhanj JH-06-003-009-007/55011
(Herhenj) 		3406003000NRG24Z030820230874422 03/08/2023 KISHMATIYA DEVI 3406003WL068066 KISHMATIYA DEVI 00415 SBIN0014728 162 162 Processed 04/08/2023 S71544210 MRS KISAMATIYA DEVI STATE BANK OF INDIA(508548)
15 Herhanj JH-06-003-009-007/8419
(Herhenj) 		3406003000NRG24Z030820230874457 03/08/2023 URMILA DEVI 3406003WL068068 URMILA DEVI 00415 SBIN0014728 162 162 Processed 04/08/2023 S71544210 MRS URMILA DEVI STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-009-007/896
(Herhenj) 		3406003000NRG24Z030820230874458 03/08/2023 MANOJ YADAV 3406003WL068068 MANOJ YADAV 00415 SBIN0014728 162 162 Processed 04/08/2023 S71544210 MR MANOJ YADAV STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-009-007/923
(Herhenj) 		3406003000NRG24Z030820230874430 03/08/2023 AASA DEVI 3406003WL068067 AASA DEVI 00415 SBIN0014728 162 162 Processed 04/08/2023 S71544210 MRS ASHA DEVI STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-009-007/956
(Herhenj) 		3406003000NRG24Z030820230874459 03/08/2023 MANI YADAV 3406003WL068068 MANI YADAV 00415 SBIN0014728 162 162 Processed 04/08/2023 S71544210 MR MANI YADAV STATE BANK OF INDIA(508548)
19 Herhanj JH-06-003-009-007/986
(Herhenj) 		3406003000NRG24Z030820230874460 03/08/2023 MADODARI MASO 3406003WL068068 MADODARI MASO 00415 SBIN0014728 162 162 Processed 04/08/2023 S71544210 MRS MADODARI MASOMAT STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-009-010/105
(Herhenj) 		3406003000NRG24Z030820230874414 03/08/2023 BALJIT BHOGTA 3406003WL068065 BALJIT BHOGTA 00415 SBIN0014728 27 27 Processed 04/08/2023 S71544210 MR BALJEET KUMAR BHOGTA STATE BANK OF INDIA(508548)
SubTotal 2565 2565
Total 3051 3051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003009_030823APB_FTO_406304 BANK OF INDIA BKID0005901 LATEHAR 162
2 Balumath JH3406003009_030823APB_FTO_406304 Central Bank Of India CBIN0281573 BALUMATH 162
3 Balumath JH3406003009_030823APB_FTO_406304 State Bank of India SBIN0003551 PANKI 162
4 Balumath JH3406003009_030823APB_FTO_406304 State Bank of India SBIN0014728 HERHANJ 2565

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