Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:17:51 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003005_220823FTO_468188
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-06-003-005-004/1258
(Chiru) 		3406003000NRG24220820231028303 22/08/2023 SAHAMUD MIYAN 3406003WL078657 SAHAMUD MIYAN 00048 BKID0005902 1368 1368 Processed 22/09/2023 5810670190 SAHAMUD MIYAN ()
SubTotal 1368 1368
2 Herhanj JH-06-003-005-003/1705
(Chiru) 		3406003000NRG24220820231028339 22/08/2023 Vikash Bhagat 3406003WL078660 Vikash Bhagat 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810670194 Vikash Bhagat ()
3 Herhanj JH-06-003-005-003/2514
(Chiru) 		3406003000NRG24220820231028369 22/08/2023 HARIBHAJAN GANJHU 3406003WL078662 HARIBHAJAN GANJHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810670192 HARIBHAJAN GANJHU ()
4 Herhanj JH-06-003-005-003/3376
(Chiru) 		3406003000NRG24220820231028343 22/08/2023 Ashamani Devi 3406003WL078660 Ashamani Devi 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810670205 Ashamani Devi ()
5 Herhanj JH-06-003-005-003/42
(Chiru) 		3406003000NRG24220820231028356 22/08/2023 SABINDRA BHAGAT 3406003WL078661 SABINDRA BHAGAT 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810670195 SABINDRA BHAGAT ()
6 Herhanj JH-06-003-005-004/99922
(Chiru) 		3406003000NRG24220820231028269 22/08/2023 Sahjid Miyon 3406003WL078654 Sahjid Miyon 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810670191 Sahjid Miyon ()
7 Herhanj JH-06-003-005-004/99929
(Chiru) 		3406003000NRG24220820231028308 22/08/2023 Jabir Ansari 3406003WL078657 Jabir Ansari 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810670193 Jabir Ansari ()
8 Herhanj JH-06-008-005-003/2511
(Chiru) 		3406003000NRG24220820231028320 22/08/2023 RAMITA DEVI 3406003WL078658 RAMITA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810670196 RAMITA DEVI ()
9 Herhanj JH-06-008-005-003/2527
(Chiru) 		3406003000NRG24220820231028359 22/08/2023 KAMLESH BHAGAT 3406003WL078661 KAMLESH BHAGAT 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810670203 KAMLESH BHAGAT ()
SubTotal 10944 10944
10 Herhanj JH-06-003-005-003/1105
(Chiru) 		3406003000NRG24220820231028147 22/08/2023 MUNI RAM 3406003WL078649 MUNI RAM 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810670198 MR MUNI RAM ()
11 Herhanj JH-06-003-005-003/1106
(Chiru) 		3406003000NRG24220820231028161 22/08/2023 SUMANTI KUMARI 3406003WL078650 SUMANTI KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810670197 MR SUMANTI KUMARI ()
12 Herhanj JH-06-003-005-003/2348
(Chiru) 		3406003000NRG24220820231028150 22/08/2023 SUKHMANI MASOMAT 3406003WL078649 SUKHMANI MASOMAT 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810670201 MISS SUKHMANI MASOMAT ()
13 Herhanj JH-06-003-005-003/43
(Chiru) 		3406003000NRG24220820231028357 22/08/2023 RAHAM DEVI 3406003WL078661 RAHAM DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810670207 MRS RAHAM DEVI ()
14 Herhanj JH-06-003-005-003/5505
(Chiru) 		3406003000NRG24220820231028370 22/08/2023 SIBA GANJHU 3406003WL078662 SIBA GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810670200 MR SIBA GANJHU ()
15 Herhanj JH-06-008-005-003/2528
(Chiru) 		3406003000NRG24220820231028322 22/08/2023 SAVITA DEVI 3406003WL078658 SAVITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810670204 MISS SABITA DEVI ()
SubTotal 8208 8208
16 Herhanj JH-06-003-005-003/2345
(Chiru) 		3406003000NRG24220820231028164 22/08/2023 TETRI DEVI 3406003WL078650 TETRI DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810670199 MRS TETRI DEVI ()
17 Herhanj JH-06-003-005-003/8879
(Chiru) 		3406003000NRG24220820231028153 22/08/2023 SURESH OROAN 3406003WL078649 SURESH OROAN 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810670202 MR SURESH ORAON ()
SubTotal 2736 2736
18 Herhanj JH-06-003-005-003/2199
(Chiru) 		3406003000NRG24220820231028340 22/08/2023 Tito Devi 3406003WL078660 Tito Devi 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810670206 Tito Devi ()
SubTotal 1368 1368
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003005_220823FTO_468188 BANK OF INDIA BKID0005902 CHANDWA 1368
2 Balumath JH3406003005_220823FTO_468188 Central Bank Of India CBIN0281573 BALUMATH 10944
3 Balumath JH3406003005_220823FTO_468188 State Bank of India SBIN0009498 BHAISADON 8208
4 Balumath JH3406003005_220823FTO_468188 State Bank of India SBIN0014728 HERHANJ 2736
5 Balumath JH3406003005_220823FTO_468188 Union Bank of India UBIN0564834 CHANDWA 1368

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