Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:52:19 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003027_120723FTO_335199
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-06-003-027-012/1406
(Tasu) 		3406003000NRG24Z120720230678656 12/07/2023 SAMBHU KUMAR YADAV 3406003WL054416 SAMBHU KUMAR YADAV 00048 BKID0005901 162 162 Processed 13/07/2023 S43450668 SAMBHU KUMAR YADAV ()
SubTotal 162 162
2 Herhanj JH-06-003-027-003/2542
(Tasu) 		3406003000NRG24Z120720230678418 12/07/2023 ANITA DEVI 3406003WL054403 ANITA DEVI 00089 CBIN0281573 162 162 Processed 13/07/2023 S43450668 ANITA DEVI ()
3 Herhanj JH-06-003-027-014/3206
(Tasu) 		3406003000NRG24Z120720230678242 12/07/2023 NITIESH KUMAR YADAV 3406003WL054388 NITIESH KUMAR YADAV 00089 CBIN0281573 162 162 Processed 13/07/2023 S43450668 NITIESH KUMAR YADAV ()
SubTotal 324 324
4 Herhanj JH-06-003-027-001/8769590
(Tasu) 		3406003000NRG24Z120720230678857 12/07/2023 Hari Singh 3406003WL054436 Hari Singh 00089 CBIN0282857 162 162 Processed 13/07/2023 S43450668 Hari Singh ()
5 Herhanj JH-06-003-027-010/1024
(Tasu) 		3406003000NRG24Z120720230678003 12/07/2023 MANTI DEVI 3406003WL054371 MANTI DEVI 00089 CBIN0282857 162 162 Processed 13/07/2023 S43450668 MANTI DEVI ()
6 Herhanj JH-06-003-027-010/653
(Tasu) 		3406003000NRG24Z120720230678017 12/07/2023 MAHADEV GANJHU 3406003WL054372 MAHADEV GANJHU 00089 CBIN0282857 162 162 Processed 13/07/2023 S43450668 MAHADEV GANJHU ()
SubTotal 486 486
7 Herhanj JH-06-003-027-012/1254
(Tasu) 		3406003000NRG24Z120720230678650 12/07/2023 KAVITA DEVI 3406003WL054416 KAVITA DEVI 00354 PUNB0167920 162 162 Processed 13/07/2023 S43450668 KAVITA DEVI ()
SubTotal 162 162
8 Herhanj JH-06-003-027-012/1253
(Tasu) 		3406003000NRG24Z120720230678649 12/07/2023 SANTI DEVI 3406003WL054416 SANTI DEVI 00354 PUNB0734800 162 162 Processed 13/07/2023 S43450668 SANTI DEVI ()
SubTotal 162 162
9 Herhanj JH-06-003-027-013/62
(Tasu) 		3406003000NRG24Z120720230678091 12/07/2023 SOHARI DEVI 3406003WL054378 SOHARI DEVI 00415 SBIN0002926 162 162 Processed 13/07/2023 S43450668 SOHARI DEVI ()
SubTotal 162 162
10 Herhanj JH-06-003-027-001/1703
(Tasu) 		3406003000NRG24Z120720230678627 12/07/2023 SUNITA DEVI 3406003WL054415 SUNITA DEVI 00415 SBIN0014728 162 162 Processed 13/07/2023 S43450668 SUNITA DEVI ()
11 Herhanj JH-06-003-027-003/2405
(Tasu) 		3406003000NRG24Z120720230678416 12/07/2023 SUNITA DEVI 3406003WL054403 SUNITA DEVI 00415 SBIN0014728 162 162 Processed 13/07/2023 S43450668 SUNITA DEVI ()
12 Herhanj JH-06-003-027-003/461
(Tasu) 		3406003000NRG24Z120720230678372 12/07/2023 KANDIYA DEVI 3406003WL054402 KANDIYA DEVI 00415 SBIN0014728 162 162 Processed 13/07/2023 S43450668 KANDIYA DEVI ()
13 Herhanj JH-06-003-027-003/463
(Tasu) 		3406003000NRG24Z120720230678374 12/07/2023 DEVANTI DEVI 3406003WL054402 DEVANTI DEVI 00415 SBIN0014728 162 162 Processed 13/07/2023 S43450668 DEVANTI DEVI ()
14 Herhanj JH-06-003-027-008/159
(Tasu) 		3406003000NRG24Z120720230678694 12/07/2023 NANDKISHOR SAW 3406003WL054419 NANDKISHOR SAW 00415 SBIN0014728 162 162 Processed 13/07/2023 S43450668 NANDKISHOR SAW ()
15 Herhanj JH-06-003-027-010/69612
(Tasu) 		3406003000NRG24Z120720230678096 12/07/2023 FULKUMARI DEVI 3406003WL054379 FULKUMARI DEVI 00415 SBIN0014728 162 162 Processed 13/07/2023 S43450668 FULKUMARI DEVI ()
16 Herhanj JH-06-003-027-010/853
(Tasu) 		3406003000NRG24Z120720230678538 12/07/2023 MAHENDAR ORAON 3406003WL054410 MAHENDAR ORAON 00415 SBIN0014728 108 108 Processed 13/07/2023 S43450668 MAHENDAR ORAON ()
17 Herhanj JH-06-003-027-012/909
(Tasu) 		3406003000NRG24Z120720230678588 12/07/2023 DHIRJA DEVI 3406003WL054413 DHIRJA DEVI 00415 SBIN0014728 162 162 Processed 13/07/2023 S43450668 DHIRJA DEVI ()
SubTotal 1242 1242
18 Herhanj JH-06-003-027-007/1129
(Tasu) 		3406003000NRG24Z120720230678080 12/07/2023 Parwati Devi 3406003WL054377 Parwati Devi 00468 UBIN0564486 162 162 Processed 13/07/2023 S43450668 Parwati Devi ()
SubTotal 162 162
19 Herhanj JH-06-003-027-010/69617
(Tasu) 		3406003000NRG24Z120720230678066 12/07/2023 SABITA DEVI 3406003WL054375 SABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S43450668 SABITA DEVI ()
SubTotal 162 162
Total 3024 3024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003027_120723FTO_335199 BANK OF INDIA BKID0005901 LATEHAR 162
2 Balumath JH3406003027_120723FTO_335199 Central Bank Of India CBIN0281573 BALUMATH 324
3 Balumath JH3406003027_120723FTO_335199 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 486
4 Balumath JH3406003027_120723FTO_335199 Punjab National Bank PUNB0167920 Latehar 162
5 Balumath JH3406003027_120723FTO_335199 Punjab National Bank PUNB0734800 LATEHAR 162
6 Balumath JH3406003027_120723FTO_335199 State Bank of India SBIN0002926 CHANDWA 162
7 Balumath JH3406003027_120723FTO_335199 State Bank of India SBIN0014728 HERHANJ 1242
8 Balumath JH3406003027_120723FTO_335199 Union Bank of India UBIN0564486 LATEHAR 162
9 Balumath JH3406003027_120723FTO_335199 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHANDWA 162

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