Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:47:09 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003008_150823FTO_442702
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-06-003-008-003/4503
(Serendag) 		3406003000NRG24Z150820230970365 15/08/2023 CHHOTU GANJHU 3406003WL074722 CHHOTU GANJHU 00032 UTIB0003251 162 162 Processed 15/08/2023 S94434845 CHHOTU GANJHU ()
2 Herhanj JH-06-003-008-007/9414
(Serendag) 		3406003000NRG24Z150820230970432 15/08/2023 Bhairo Singh 3406003WL074729 Bhairo Singh 00032 UTIB0003251 162 162 Processed 15/08/2023 S94434845 Bhairo Singh ()
SubTotal 324 324
3 Herhanj JH-06-003-008-008/6647
(Serendag) 		3406003000NRG24Z150820230970331 15/08/2023 GEETA DEVI 3406003WL074720 GEETA DEVI 00048 BKID0005902 162 162 Processed 15/08/2023 S94434845 GEETA DEVI ()
SubTotal 162 162
4 Herhanj JH-06-003-008-003/13552077
(Serendag) 		3406003000NRG24Z150820230970868 15/08/2023 Shibu Singh Bhokta 3406003WL074754 Shibu Singh Bhokta 00089 CBIN0281573 162 162 Processed 15/08/2023 S94434845 Shibu Singh Bhokta ()
SubTotal 162 162
5 Herhanj JH-06-003-008-002/12079
(Serendag) 		3406003000NRG24Z150820230970609 15/08/2023 TINKA LOHRA 3406003WL074739 TINKA LOHRA 00415 SBIN0014728 162 162 Processed 15/08/2023 S94434845 TINKA LOHRA ()
6 Herhanj JH-06-003-008-003/1064
(Serendag) 		3406003000NRG24Z150820230970888 15/08/2023 JANGALI GANJHU 3406003WL074756 JANGALI GANJHU 00415 SBIN0014728 162 162 Processed 15/08/2023 S94434845 JANGALI GANJHU ()
7 Herhanj JH-06-003-008-003/1064
(Serendag) 		3406003000NRG24Z150820230970889 15/08/2023 PHOTO DEVI 3406003WL074756 PHOTO DEVI 00415 SBIN0014728 162 162 Processed 15/08/2023 S94434845 PHOTO DEVI ()
8 Herhanj JH-06-003-008-003/1067
(Serendag) 		3406003000NRG24Z150820230970502 15/08/2023 SHANTI DEVI 3406003WL074734 SHANTI DEVI 00415 SBIN0014728 162 162 Processed 15/08/2023 S94434845 SHANTI DEVI ()
9 Herhanj JH-06-003-008-003/1148
(Serendag) 		3406003000NRG24Z150820230970503 15/08/2023 GUDIYA DEVI 3406003WL074734 GUDIYA DEVI 00415 SBIN0014728 162 162 Processed 15/08/2023 S94434845 GUDIYA DEVI ()
10 Herhanj JH-06-003-008-003/1197
(Serendag) 		3406003000NRG24Z150820230970357 15/08/2023 LALA SINGH 3406003WL074722 LALA SINGH 00415 SBIN0014728 162 162 Processed 15/08/2023 S94434845 LALA SINGH ()
11 Herhanj JH-06-003-008-003/1197
(Serendag) 		3406003000NRG24Z150820230970892 15/08/2023 SHANTI DEVI 3406003WL074756 SHANTI DEVI 00415 SBIN0014728 162 162 Processed 15/08/2023 S94434845 SHANTI DEVI ()
12 Herhanj JH-06-003-008-003/1198
(Serendag) 		3406003000NRG24Z150820230970358 15/08/2023 SILANTI DEVI 3406003WL074722 SILANTI DEVI 00415 SBIN0014728 162 162 Processed 15/08/2023 S94434845 SILANTI DEVI ()
13 Herhanj JH-06-003-008-003/120213
(Serendag) 		3406003000NRG24Z150820230970504 15/08/2023 KOSHILA DEVI 3406003WL074734 KOSHILA DEVI 00415 SBIN0014728 162 162 Processed 15/08/2023 S94434845 KOSHILA DEVI ()
14 Herhanj JH-06-003-008-003/120224
(Serendag) 		3406003000NRG24Z150820230970562 15/08/2023 SAKUNTI DEVI 3406003WL074737 SAKUNTI DEVI 00415 SBIN0014728 162 162 Processed 15/08/2023 S94434845 SAKUNTI DEVI ()
15 Herhanj JH-06-003-008-003/2034
(Serendag) 		3406003000NRG24Z150820230970869 15/08/2023 SIMA DEVI 3406003WL074754 SIMA DEVI 00415 SBIN0014728 162 162 Processed 15/08/2023 S94434845 SIMA DEVI ()
16 Herhanj JH-06-003-008-003/951
(Serendag) 		3406003000NRG24Z150820230970366 15/08/2023 SUGIYA DEVI 3406003WL074722 SUGIYA DEVI 00415 SBIN0014728 162 162 Processed 15/08/2023 S94434845 SUGIYA DEVI ()
17 Herhanj JH-06-003-008-003/971
(Serendag) 		3406003000NRG24Z150820230970509 15/08/2023 JAGAN BHUIA 3406003WL074734 JAGAN BHUIA 00415 SBIN0014728 162 162 Processed 15/08/2023 S94434845 JAGAN BHUIA ()
18 Herhanj JH-06-003-008-003/973
(Serendag) 		3406003000NRG24Z150820230970368 15/08/2023 GITA DEVI 3406003WL074722 GITA DEVI 00415 SBIN0014728 162 162 Processed 15/08/2023 S94434845 GITA DEVI ()
19 Herhanj JH-06-003-008-003/977
(Serendag) 		3406003000NRG24Z150820230970510 15/08/2023 SHANTI DEVI 3406003WL074734 SHANTI DEVI 00415 SBIN0014728 162 162 Processed 15/08/2023 S94434845 SHANTI DEVI ()
20 Herhanj JH-06-003-008-003/978
(Serendag) 		3406003000NRG24Z150820230970873 15/08/2023 DHARENJ GANJHU 3406003WL074754 DHARENJ GANJHU 00415 SBIN0014728 162 162 Processed 15/08/2023 S94434845 DHARENJ GANJHU ()
21 Herhanj JH-06-003-008-003/978
(Serendag) 		3406003000NRG24Z150820230970369 15/08/2023 LALMANI DEVI 3406003WL074722 LALMANI DEVI 00415 SBIN0014728 162 162 Processed 15/08/2023 S94434845 LALMANI DEVI ()
22 Herhanj JH-06-003-008-004/1070
(Serendag) 		3406003000NRG24Z150820230970700 15/08/2023 SUNIL SINGH 3406003WL074745 SUNIL SINGH 00415 SBIN0014728 162 162 Processed 15/08/2023 S94434845 SUNIL SINGH ()
23 Herhanj JH-06-003-008-005/1685
(Serendag) 		3406003000NRG24Z150820230970809 15/08/2023 FAGU SINGH 3406003WL074751 FAGU SINGH 00415 SBIN0014728 162 162 Processed 15/08/2023 S94434845 FAGU SINGH ()
24 Herhanj JH-06-003-008-005/18631
(Serendag) 		3406003000NRG24Z150820230970745 15/08/2023 SAHJADI BIBI 3406003WL074748 SAHJADI BIBI 00415 SBIN0014728 162 162 Processed 15/08/2023 S94434845 SAHJADI BIBI ()
25 Herhanj JH-06-003-008-005/993
(Serendag) 		3406003000NRG24Z150820230970815 15/08/2023 KAIMUL BIBI 3406003WL074751 KAIMUL BIBI 00415 SBIN0014728 162 162 Processed 15/08/2023 S94434845 KAIMUL BIBI ()
26 Herhanj JH-06-003-008-006/1035
(Serendag) 		3406003000NRG24Z150820230970450 15/08/2023 CHOUTI SINGH 3406003WL074731 CHOUTI SINGH 00415 SBIN0014728 162 162 Processed 15/08/2023 S94434845 CHOUTI SINGH ()
27 Herhanj JH-06-003-008-007/5163
(Serendag) 		3406003000NRG24Z150820230970878 15/08/2023 Radha Singh 3406003WL074755 Radha Singh 00415 SBIN0014728 162 162 Processed 15/08/2023 S94434845 Radha Singh ()
28 Herhanj JH-06-003-008-007/654
(Serendag) 		3406003000NRG24Z150820230970413 15/08/2023 GHANSHYAM SINGH 3406003WL074727 GHANSHYAM SINGH 00415 SBIN0014728 162 162 Processed 15/08/2023 S94434845 GHANSHYAM SINGH ()
29 Herhanj JH-06-003-008-008/1140
(Serendag) 		3406003000NRG24Z150820230970539 15/08/2023 AMRITA DEVI 3406003WL074736 AMRITA DEVI 00415 SBIN0014728 162 162 Processed 15/08/2023 S94434845 AMRITA DEVI ()
30 Herhanj JH-06-003-008-008/137210
(Serendag) 		3406003000NRG24Z150820230970796 15/08/2023 KIRAN DEVI 3406003WL074750 KIRAN DEVI 00415 SBIN0014728 162 162 Processed 15/08/2023 S94434845 KIRAN DEVI ()
31 Herhanj JH-06-003-008-008/72722
(Serendag) 		3406003000NRG24Z150820230970463 15/08/2023 Sunita Devi 3406003WL074732 Sunita Devi 00415 SBIN0014728 162 162 Processed 15/08/2023 S94434845 Sunita Devi ()
32 Herhanj JH-06-003-008-008/8202
(Serendag) 		3406003000NRG24Z150820230970483 15/08/2023 SUNILA DEVI 3406003WL074733 SUNILA DEVI 00415 SBIN0014728 162 162 Processed 15/08/2023 S94434845 SUNILA DEVI ()
33 Herhanj JH-06-003-008-009/1076
(Serendag) 		3406003000NRG24Z150820230970853 15/08/2023 SARITA DEVI 3406003WL074753 SARITA DEVI 00415 SBIN0014728 162 162 Processed 15/08/2023 S94434845 SARITA DEVI ()
34 Herhanj JH-06-003-008-009/1831
(Serendag) 		3406003000NRG24Z150820230970854 15/08/2023 BIHARI YADAV 3406003WL074753 BIHARI YADAV 00415 SBIN0014728 162 162 Processed 15/08/2023 S94434845 BIHARI YADAV ()
SubTotal 4860 4860
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 JH3406003008_150823FTO_442702 AXIS BANK UTIB0003251 Latehar 324
2 Balumath JH3406003008_150823FTO_442702 BANK OF INDIA BKID0005902 CHANDWA 162
3 Balumath JH3406003008_150823FTO_442702 Central Bank Of India CBIN0281573 BALUMATH 162
4 Balumath JH3406003008_150823FTO_442702 State Bank of India SBIN0014728 HERHANJ 4860

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