Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:23:36 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003024_030523FTO_84270
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-06-003-024-005/45070
(Salaiya) 		3406003000NRG24Z030520230158857 03/05/2023 nandani kumari 3406003WL012432 nandani kumari 00048 BKID0004826 162 162 Processed 15/05/2023 S34759518 nandani kumari ()
SubTotal 162 162
2 Herhanj JH-06-003-024-002/8212
(Salaiya) 		3406003000NRG24Z030520230158905 03/05/2023 Sugiya Devi 3406003WL012437 Sugiya Devi 00048 BKID0005901 162 162 Processed 15/05/2023 S34759518 Sugiya Devi ()
3 Herhanj JH-06-003-024-006/26970
(Salaiya) 		3406003000NRG24Z030520230159039 03/05/2023 Gobind Ganjhu 3406003WL012445 Gobind Ganjhu 00048 BKID0005901 162 162 Processed 15/05/2023 S34759518 Gobind Ganjhu ()
SubTotal 324 324
4 Herhanj JH-06-003-024-001/138
(Salaiya) 		3406003000NRG24Z030520230158977 03/05/2023 URMILA DEVI 3406003WL012442 URMILA DEVI 00089 CBIN0281573 162 162 Processed 15/05/2023 S34759518 URMILA DEVI ()
5 Herhanj JH-06-003-024-001/14581
(Salaiya) 		3406003000NRG24Z030520230158978 03/05/2023 SONWA DEVI 3406003WL012442 SONWA DEVI 00089 CBIN0281573 162 162 Processed 15/05/2023 S34759518 SONWA DEVI ()
6 Herhanj JH-06-003-024-001/220313
(Salaiya) 		3406003000NRG24Z030520230158982 03/05/2023 SAVITRI DEVI 3406003WL012442 SAVITRI DEVI 00089 CBIN0281573 162 162 Processed 15/05/2023 S34759518 SAVITRI DEVI ()
7 Herhanj JH-06-003-024-001/27622
(Salaiya) 		3406003000NRG24Z030520230159000 03/05/2023 FULWA KUMARI 3406003WL012443 FULWA KUMARI 00089 CBIN0281573 162 162 Processed 15/05/2023 S34759518 FULWA KUMARI ()
8 Herhanj JH-06-003-024-001/50022
(Salaiya) 		3406003000NRG24Z030520230158965 03/05/2023 SAWATRI BALA 3406003WL012441 SAWATRI BALA 00089 CBIN0281573 162 162 Processed 15/05/2023 S34759518 SAWATRI BALA ()
9 Herhanj JH-06-003-024-001/5112
(Salaiya) 		3406003000NRG24Z030520230159022 03/05/2023 KOSHILYA DEVI 3406003WL012444 KOSHILYA DEVI 00089 CBIN0281573 162 162 Processed 15/05/2023 S34759518 KOSHILYA DEVI ()
10 Herhanj JH-06-003-024-001/5116
(Salaiya) 		3406003000NRG24Z030520230159025 03/05/2023 RAMAWATAR GANJHU 3406003WL012444 RAMAWATAR GANJHU 00089 CBIN0281573 162 162 Processed 15/05/2023 S34759518 RAMAWATAR GANJHU ()
11 Herhanj JH-06-003-024-005/336
(Salaiya) 		3406003000NRG24Z030520230159049 03/05/2023 BHIM RANA 3406003WL012446 BHIM RANA 00089 CBIN0281573 162 162 Processed 15/05/2023 S34759518 BHIM RANA ()
12 Herhanj JH-06-003-024-005/45074
(Salaiya) 		3406003000NRG24Z030520230158834 03/05/2023 DEVANTI DEVI 3406003WL012431 DEVANTI DEVI 00089 CBIN0281573 162 162 Processed 15/05/2023 S34759518 DEVANTI DEVI ()
SubTotal 1458 1458
13 Herhanj JH-06-003-024-001/5115
(Salaiya) 		3406003000NRG24Z030520230159024 03/05/2023 KUNTI DEVI 3406003WL012444 KUNTI DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S34759518 KUNTI DEVI ()
14 Herhanj JH-06-003-024-001/7840
(Salaiya) 		3406003000NRG24Z030520230159026 03/05/2023 MACHHINDRA SINGH 3406003WL012444 MACHHINDRA SINGH 00415 SBIN0014728 162 162 Processed 15/05/2023 S34759518 MACHHINDRA SINGH ()
15 Herhanj JH-06-003-024-002/3634
(Salaiya) 		3406003000NRG24Z030520230158902 03/05/2023 RANJU KUMARI 3406003WL012437 RANJU KUMARI 00415 SBIN0014728 162 162 Processed 15/05/2023 S34759518 RANJU KUMARI ()
16 Herhanj JH-06-003-024-005/756
(Salaiya) 		3406003000NRG24Z030520230158841 03/05/2023 priya kumari 3406003WL012431 priya kumari 00415 SBIN0014728 162 162 Processed 15/05/2023 S34759518 priya kumari ()
17 Herhanj JH-06-003-024-006/2520
(Salaiya) 		3406003000NRG24Z030520230158916 03/05/2023 PRAKASH YADAV 3406003WL012438 PRAKASH YADAV 00415 SBIN0014728 162 162 Processed 15/05/2023 S34759518 PRAKASH YADAV ()
18 Herhanj JH-06-003-024-006/26582
(Salaiya) 		3406003000NRG24Z030520230158867 03/05/2023 ANITA DEVI 3406003WL012433 ANITA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S34759518 ANITA DEVI ()
19 Herhanj JH-06-003-024-006/35002
(Salaiya) 		3406003000NRG24Z030520230158868 03/05/2023 SWETA KUMARI 3406003WL012433 SWETA KUMARI 00415 SBIN0014728 162 162 Processed 15/05/2023 S34759518 SWETA KUMARI ()
20 Herhanj JH-06-003-024-006/4712
(Salaiya) 		3406003000NRG24Z030520230158784 03/05/2023 DELCHAND YADAV 3406003WL012428 DELCHAND YADAV 00415 SBIN0014728 162 162 Processed 15/05/2023 S34759518 DELCHAND YADAV ()
21 Herhanj JH-06-003-024-008/1082
(Salaiya) 		3406003000NRG24Z030520230158757 03/05/2023 muniya devi 3406003WL012426 muniya devi 00415 SBIN0014728 162 162 Processed 15/05/2023 S34759518 muniya devi ()
22 Herhanj JH-06-003-024-011/1112
(Salaiya) 		3406003000NRG24Z030520230158801 03/05/2023 SANTOSH GANJHU 3406003WL012429 SANTOSH GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S34759518 SANTOSH GANJHU ()
23 Herhanj JH-06-003-024-011/401
(Salaiya) 		3406003000NRG24Z030520230158822 03/05/2023 BANSI GANJHU 3406003WL012430 BANSI GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S34759518 BANSI GANJHU ()
SubTotal 1782 1782
24 Herhanj JH-06-003-024-006/9348
(Salaiya) 		3406003000NRG24Z030520230158792 03/05/2023 Sonu Kumar Yadav 3406003WL012428 Sonu Kumar Yadav 00468 UBIN0564834 162 162 Processed 15/05/2023 S34759518 Sonu Kumar Yadav ()
SubTotal 162 162
25 Herhanj JH-06-003-024-001/2566
(Salaiya) 		3406003000NRG24Z030520230158962 03/05/2023 SUKHDEO GNJHU 3406003WL012441 SUKHDEO GNJHU 00688 FINO0009002 162 162 Processed 15/05/2023 S34759518 SUKHDEO GNJHU ()
26 Herhanj JH-06-003-024-001/2567
(Salaiya) 		3406003000NRG24Z030520230158963 03/05/2023 RATNI DEVI 3406003WL012441 RATNI DEVI 00688 FINO0009002 162 162 Processed 15/05/2023 S34759518 RATNI DEVI ()
27 Herhanj JH-06-003-024-001/27617
(Salaiya) 		3406003000NRG24Z030520230158999 03/05/2023 FULKUWAR KUMAR 3406003WL012443 FULKUWAR KUMAR 00688 FINO0009002 162 162 Processed 15/05/2023 S34759518 FULKUWAR KUMAR ()
28 Herhanj JH-06-003-024-001/27618
(Salaiya) 		3406003000NRG24Z030520230159020 03/05/2023 SANGITA DEVI 3406003WL012444 SANGITA DEVI 00688 FINO0009002 162 162 Processed 15/05/2023 S34759518 SANGITA DEVI ()
29 Herhanj JH-06-003-024-001/312
(Salaiya) 		3406003000NRG24Z030520230159002 03/05/2023 MOHAN GANJHU 3406003WL012443 MOHAN GANJHU 00688 FINO0009002 162 162 Processed 15/05/2023 S34759518 MOHAN GANJHU ()
30 Herhanj JH-06-003-024-001/5114
(Salaiya) 		3406003000NRG24Z030520230159023 03/05/2023 DULARCHAN KUMAR 3406003WL012444 DULARCHAN KUMAR 00688 FINO0009002 162 162 Processed 15/05/2023 S34759518 DULARCHAN KUMAR ()
31 Herhanj JH-06-003-024-001/69
(Salaiya) 		3406003000NRG24Z030520230158966 03/05/2023 RAJDEV GANJHU 3406003WL012441 RAJDEV GANJHU 00688 FINO0009002 162 162 Processed 15/05/2023 S34759518 RAJDEV GANJHU ()
SubTotal 1134 1134
32 Herhanj JH-06-003-024-001/8826
(Salaiya) 		3406003000NRG24Z030520230158986 03/05/2023 KARIMAN TURI 3406003WL012442 KARIMAN TURI 00691 IPOS0000001 162 162 Processed 15/05/2023 S34759518 KARIMAN TURI ()
SubTotal 162 162
33 Herhanj JH-06-003-024-006/14894
(Salaiya) 		3406003000NRG24Z030520230158799 03/05/2023 SUSHILA DEVI 3406003WL012429 SUSHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S34759518 SUSHILA DEVI ()
SubTotal 162 162
34 Herhanj JH-06-003-024-006/2974
(Salaiya) 		3406003000NRG24Z030520230158783 03/05/2023 Sanju kumari 3406003WL012428 Sanju kumari 00703 AIRP0000001 162 162 Processed 15/05/2023 S34759518 Sanju kumari ()
SubTotal 162 162
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003024_030523FTO_84270 BANK OF INDIA BKID0004826 SIMARIA 162
2 Balumath JH3406003024_030523FTO_84270 BANK OF INDIA BKID0005901 LATEHAR 324
3 Balumath JH3406003024_030523FTO_84270 Central Bank Of India CBIN0281573 BALUMATH 1458
4 Balumath JH3406003024_030523FTO_84270 State Bank of India SBIN0014728 HERHANJ 1782
5 Balumath JH3406003024_030523FTO_84270 Union Bank of India UBIN0564834 CHANDWA 162
6 Balumath JH3406003024_030523FTO_84270 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1134
7 Balumath JH3406003024_030523FTO_84270 India Post Payments Bank IPOS0000001 LATEHAR 162
8 Balumath JH3406003024_030523FTO_84270 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 162
9 Balumath JH3406003024_030523FTO_84270 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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