Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:09:14 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003024_010923FTO_502972
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-06-003-024-006/26970
(Salaiya) 		3406003024NRG24010920231104803 01/09/2023 Gobind Ganjhu 3406003024WL083892 Gobind Ganjhu 00048 BKID0005901 1368 1368 Processed 22/09/2023 5810615421 Gobind Ganjhu ()
SubTotal 1368 1368
2 Herhanj JH-06-003-024-001/116
(Salaiya) 		3406003024NRG24010920231105088 01/09/2023 SHILA DEVI 3406003024WL083912 SHILA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810615423 SHILA DEVI ()
3 Herhanj JH-06-003-024-001/138
(Salaiya) 		3406003024NRG24010920231105089 01/09/2023 URMILA DEVI 3406003024WL083912 URMILA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810615425 URMILA DEVI ()
4 Herhanj JH-06-003-024-001/1510
(Salaiya) 		3406003024NRG24010920231105458 01/09/2023 GUNJRI DEVI 3406003024WL083934 GUNJRI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810615427 GUNJRI DEVI ()
5 Herhanj JH-06-003-024-001/1901
(Salaiya) 		3406003024NRG24010920231105064 01/09/2023 BIGU BHUIYAN 3406003024WL083911 BIGU BHUIYAN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810615429 BIGU BHUIYAN ()
6 Herhanj JH-06-003-024-001/1907
(Salaiya) 		3406003024NRG24010920231105065 01/09/2023 KAILASH BHIYAN 3406003024WL083911 KAILASH BHIYAN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810615428 KAILASH BHIYAN ()
7 Herhanj JH-06-003-024-001/220313
(Salaiya) 		3406003024NRG24010920231105091 01/09/2023 SAVITRI DEVI 3406003024WL083912 SAVITRI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810615431 SAVITRI DEVI ()
8 Herhanj JH-06-003-024-001/2610
(Salaiya) 		3406003024NRG24010920231105122 01/09/2023 SUBHADRA DEVI 3406003024WL083913 SUBHADRA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810615426 SUBHADRA DEVI ()
9 Herhanj JH-06-003-024-001/2835
(Salaiya) 		3406003024NRG24010920231105126 01/09/2023 RAJENDRA GANJHU 3406003024WL083913 RAJENDRA GANJHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810615432 RAJENDRA GANJHU ()
10 Herhanj JH-06-003-024-001/50022
(Salaiya) 		3406003024NRG24010920231105099 01/09/2023 SAWATRI BALA 3406003024WL083912 SAWATRI BALA 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810615430 SAWATRI BALA ()
11 Herhanj JH-06-003-024-001/50023
(Salaiya) 		3406003024NRG24010920231105465 01/09/2023 MANTORIYA DEVI 3406003024WL083934 MANTORIYA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810615422 MANTORIYA DEVI ()
12 Herhanj JH-06-003-024-001/9988
(Salaiya) 		3406003024NRG24010920231105470 01/09/2023 GUNJA KUMARI 3406003024WL083934 GUNJA KUMARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810615433 GUNJA KUMARI ()
13 Herhanj JH-06-003-024-001/9990
(Salaiya) 		3406003024NRG24010920231105472 01/09/2023 RAJDEV GANJHU 3406003024WL083934 RAJDEV GANJHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810615437 RAJDEV GANJHU ()
14 Herhanj JH-06-003-024-002/1452
(Salaiya) 		3406003024NRG24010920231105557 01/09/2023 SOMRI DEVI 3406003024WL083940 SOMRI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810615435 SOMRI DEVI ()
15 Herhanj JH-06-003-024-005/336
(Salaiya) 		3406003024NRG24010920231104702 01/09/2023 BHIM RANA 3406003024WL083885 BHIM RANA 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810615434 BHIM RANA ()
16 Herhanj JH-06-003-024-005/45074
(Salaiya) 		3406003024NRG24010920231104704 01/09/2023 DEVANTI DEVI 3406003024WL083885 DEVANTI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810615438 DEVANTI DEVI ()
17 Herhanj JH-06-003-024-006/3592
(Salaiya) 		3406003024NRG24010920231105513 01/09/2023 SAKUNI DEVI 3406003024WL083938 SAKUNI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810615436 SAKUNI DEVI ()
18 Herhanj JH-06-003-024-010/2831
(Salaiya) 		3406003024NRG24010920231105041 01/09/2023 BALESHAR ORAON 3406003024WL083910 BALESHAR ORAON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810615424 BALESHAR ORAON ()
SubTotal 23256 23256
19 Herhanj JH-06-003-024-001/2607
(Salaiya) 		3406003024NRG24010920231105121 01/09/2023 RAVI RAJ 3406003024WL083913 RAVI RAJ 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810615446 MR RAVI RAJ ()
20 Herhanj JH-06-003-024-006/25225
(Salaiya) 		3406003024NRG24010920231104840 01/09/2023 DAYANAD YADAV 3406003024WL083893 DAYANAD YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810615447 MR RAVINDRA KUMAR YADAV ()
SubTotal 2736 2736
21 Herhanj JH-06-003-024-001/1724
(Salaiya) 		3406003024NRG24010920231105459 01/09/2023 HARI GANJHU 3406003024WL083934 HARI GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810615462 MRS HARI GANJHU ()
22 Herhanj JH-06-003-024-001/1903
(Salaiya) 		3406003024NRG24010920231104621 01/09/2023 RINA DEVI 3406003024WL083878 RINA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810615466 MISS RINA DEVI ()
23 Herhanj JH-06-003-024-001/24150
(Salaiya) 		3406003024NRG24010920231105066 01/09/2023 SAHADEV GANJHU 3406003024WL083911 SAHADEV GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810615454 MR SAHADEV GANJHU ()
24 Herhanj JH-06-003-024-001/2500
(Salaiya) 		3406003024NRG24010920231105460 01/09/2023 SABITA DEVI 3406003024WL083934 SABITA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810615455 MRS SAVITA DEVI ()
25 Herhanj JH-06-003-024-001/323
(Salaiya) 		3406003024NRG24010920231105069 01/09/2023 NIRMAL TURI 3406003024WL083911 NIRMAL TURI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810615460 MR NIRMAL KUMAR TURI ()
26 Herhanj JH-06-003-024-001/45776
(Salaiya) 		3406003024NRG24010920231105464 01/09/2023 Rinki Devi 3406003024WL083934 Rinki Devi 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810615480 MRS RINKI DEVI ()
27 Herhanj JH-06-003-024-001/7840
(Salaiya) 		3406003024NRG24010920231105102 01/09/2023 MACHHINDRA SINGH 3406003024WL083912 MACHHINDRA SINGH 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810615469 MR MACHINDAR SINGH ()
28 Herhanj JH-06-003-024-001/9985
(Salaiya) 		3406003024NRG24010920231105469 01/09/2023 SONWA DEVI 3406003024WL083934 SONWA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810615475 MISS SONMA DEVI ()
29 Herhanj JH-06-003-024-002/15061
(Salaiya) 		3406003024NRG24010920231104657 01/09/2023 Sitamani Kumari 3406003024WL083882 Sitamani Kumari 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810615482 MISS SITAMANI KUMARI ()
30 Herhanj JH-06-003-024-006/1021
(Salaiya) 		3406003024NRG24010920231104858 01/09/2023 BALO DEVI 3406003024WL083895 BALO DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810615477 MRS BALO DEVI ()
31 Herhanj JH-06-003-024-006/1254
(Salaiya) 		3406003024NRG24010920231105567 01/09/2023 RINA DEVI 3406003024WL083940 RINA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810615467 MRS RINA DEVI ()
32 Herhanj JH-06-003-024-006/14897
(Salaiya) 		3406003024NRG24010920231105149 01/09/2023 BASOIYA DEVI 3406003024WL083914 BASOIYA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810615465 MRS BASOIYA MASOMAT ()
33 Herhanj JH-06-003-024-006/15542
(Salaiya) 		3406003024NRG24010920231105510 01/09/2023 SUNIL YADAV 3406003024WL083938 SUNIL YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810615452 MR SUNIL KUMAR YADAV ()
34 Herhanj JH-06-003-024-006/23015
(Salaiya) 		3406003024NRG24010920231105506 01/09/2023 SHIVSHANAR YADAV 3406003024WL083937 SHIVSHANAR YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810615459 MR SHIV SHANKAR YADAV ()
35 Herhanj JH-06-003-024-006/23016
(Salaiya) 		3406003024NRG24010920231105511 01/09/2023 BALESHAR YADAV 3406003024WL083938 BALESHAR YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810615448 MR BALESHWAR YADAV ()
36 Herhanj JH-06-003-024-006/2511
(Salaiya) 		3406003024NRG24010920231104592 01/09/2023 MADHESHI GANJHU 3406003024WL083875 MADHESHI GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810615474 MR MADHESHI KUMAR ()
37 Herhanj JH-06-003-024-006/2512
(Salaiya) 		3406003024NRG24010920231104593 01/09/2023 RAJU GANJHU 3406003024WL083875 RAJU GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810615449 MR RAJU GANJHU ()
38 Herhanj JH-06-003-024-006/2635
(Salaiya) 		3406003024NRG24010920231104613 01/09/2023 DEVNANDAN YADAV 3406003024WL083877 DEVNANDAN YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810615464 MR DEVANAND YADAV ()
39 Herhanj JH-06-003-024-006/3589
(Salaiya) 		3406003024NRG24010920231105512 01/09/2023 URMILA DEVI 3406003024WL083938 URMILA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810615470 MRS URMILA DEVI ()
40 Herhanj JH-06-003-024-006/370
(Salaiya) 		3406003024NRG24010920231105515 01/09/2023 SATENDAR YADAV 3406003024WL083938 SATENDAR YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810615463 MR SATENDRA YADAV ()
41 Herhanj JH-06-003-024-006/381
(Salaiya) 		3406003024NRG24010920231105445 01/09/2023 BARJESH YADAV 3406003024WL083933 BARJESH YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810615453 MR BRAJESH KUMAR YADAV ()
42 Herhanj JH-06-003-024-006/6301
(Salaiya) 		3406003024NRG24010920231104843 01/09/2023 REKHA DEVI 3406003024WL083893 REKHA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810615451 MRS REKHA DEVI ()
43 Herhanj JH-06-003-024-006/821
(Salaiya) 		3406003024NRG24010920231105516 01/09/2023 RAJAN KU YADAV 3406003024WL083938 RAJAN KU YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810615456 MR RANJAN KUMAR YADAV ()
44 Herhanj JH-06-003-024-006/902
(Salaiya) 		3406003024NRG24010920231105517 01/09/2023 CHARKI MASOMAT 3406003024WL083938 CHARKI MASOMAT 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810615450 MRS CHARKI DEVI ()
45 Herhanj JH-06-003-024-006/9806
(Salaiya) 		3406003024NRG24010920231105570 01/09/2023 SANJAY KUMAR YADAV 3406003024WL083940 SANJAY KUMAR YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810615471 MR SANJAY KUMAR YADAV ()
46 Herhanj JH-06-003-024-011/1055
(Salaiya) 		3406003024NRG24010920231104754 01/09/2023 RAJESH GANJHU 3406003024WL083888 RAJESH GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810615458 MR RAJESH GANJHU ()
47 Herhanj JH-06-003-024-011/1084
(Salaiya) 		3406003024NRG24010920231104965 01/09/2023 GUDIYA DEVI 3406003024WL083904 GUDIYA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810615461 MRS GUDIYA DEVI ()
48 Herhanj JH-06-003-024-011/545
(Salaiya) 		3406003024NRG24010920231105204 01/09/2023 RAMESHWAR GANJHU 3406003024WL083918 RAMESHWAR GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810615457 MR RAMESHWAR GANJHU ()
SubTotal 38304 38304
49 Herhanj JH-06-003-024-001/25004
(Salaiya) 		3406003024NRG24010920231105095 01/09/2023 ANITA DEVI 3406003024WL083912 ANITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810615444 ANITA DEVI ()
50 Herhanj JH-06-003-024-001/2568
(Salaiya) 		3406003024NRG24010920231105097 01/09/2023 NABITA KUMARI 3406003024WL083912 NABITA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810615441 NABITA KUMARI ()
51 Herhanj JH-06-003-024-001/60319
(Salaiya) 		3406003024NRG24010920231105100 01/09/2023 NAMITA DEVI 3406003024WL083912 NAMITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810615439 NAMITA DEVI ()
52 Herhanj JH-06-003-024-005/752
(Salaiya) 		3406003024NRG24010920231104706 01/09/2023 damodar saw 3406003024WL083885 damodar saw 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810615442 damodar saw ()
53 Herhanj JH-06-003-024-006/10004
(Salaiya) 		3406003024NRG24010920231104694 01/09/2023 KISMATIYA DEVI 3406003024WL083884 KISMATIYA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810615440 KISMATIYA DEVI ()
54 Herhanj JH-06-003-024-009/5028
(Salaiya) 		3406003024NRG24010920231105017 01/09/2023 UPENDRA GANJHU 3406003024WL083909 UPENDRA GANJHU 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810615443 UPENDRA GANJHU ()
SubTotal 8208 8208
55 Herhanj JH-06-003-024-006/402
(Salaiya) 		3406003024NRG24010920231105152 01/09/2023 ANIL KUMAR 3406003024WL083914 ANIL KUMAR 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810615445 ANIL KUMAR ()
SubTotal 1368 1368
56 Herhanj JH-06-003-024-001/5653
(Salaiya) 		3406003024NRG24010920231105467 01/09/2023 JASPAL GANJHU 3406003024WL083934 JASPAL GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810615478 JASPAL GANJHU ()
57 Herhanj JH-06-003-024-006/1260
(Salaiya) 		3406003024NRG24010920231104697 01/09/2023 SUGAN BHUIYA 3406003024WL083884 SUGAN BHUIYA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810615473 SUGAN BHUIYA ()
58 Herhanj JH-06-003-024-006/1266
(Salaiya) 		3406003024NRG24010920231104792 01/09/2023 BRAHMDEO BHUIYA 3406003024WL083891 BRAHMDEO BHUIYA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810615472 BRAHMDEO BHUIYA ()
59 Herhanj JH-06-003-024-006/1486
(Salaiya) 		3406003024NRG24010920231104849 01/09/2023 RANI DEVI 3406003024WL083894 RANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810615481 RANI DEVI ()
60 Herhanj JH-06-003-024-006/3011
(Salaiya) 		3406003024NRG24010920231105151 01/09/2023 TUIYA BHUIYAN 3406003024WL083914 TUIYA BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810615476 TUIYA BHUIYAN ()
61 Herhanj JH-06-003-024-006/7890
(Salaiya) 		3406003024NRG24010920231105156 01/09/2023 SHANTI DEVI 3406003024WL083914 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810615468 SHANTI DEVI ()
62 Herhanj JH-06-008-024-006/9890
(Salaiya) 		3406003024NRG24010920231104860 01/09/2023 SINDHU DEVI 3406003024WL083895 SINDHU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810615479 SINDHU DEVI ()
SubTotal 9576 9576
63 Herhanj JH-06-003-024-005/9839
(Salaiya) 		3406003024NRG24010920231104669 01/09/2023 Nandlal Ganjhu 3406003024WL083882 Nandlal Ganjhu 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5810615420 Nandlal Ganjhu ()
SubTotal 1368 1368
Total 86184 86184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003024_010923FTO_502972 BANK OF INDIA BKID0005901 LATEHAR 1368
2 Balumath JH3406003024_010923FTO_502972 Central Bank Of India CBIN0281573 BALUMATH 23256
3 Balumath JH3406003024_010923FTO_502972 State Bank of India SBIN0009498 BHAISADON 2736
4 Balumath JH3406003024_010923FTO_502972 State Bank of India SBIN0014728 HERHANJ 38304
5 Balumath JH3406003024_010923FTO_502972 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 8208
6 Balumath JH3406003024_010923FTO_502972 India Post Payments Bank IPOS0000001 LATEHAR 1368
7 Balumath JH3406003024_010923FTO_502972 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368
8 Balumath JH3406003024_010923FTO_502972 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 6840
9 Balumath JH3406003024_010923FTO_502972 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SATBARWA-JRGB 1368
10 Balumath JH3406003024_010923FTO_502972 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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