Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:44:45 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003009_150423FTO_21374
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-06-003-009-007/7393
(Herhenj) 		3406003000NRG24150420230041578 15/04/2023 Pankaj Kumar Yadav 3406003WL002960 Pankaj Kumar Yadav 00048 BKID0005901 1368 1368 Processed 12/05/2023 1478851940 Pankaj Kumar Yadav ()
2 Herhanj JH-06-003-009-007/8366
(Herhenj) 		3406003000NRG24150420230041686 15/04/2023 RAHUL KUMAR 3406003WL002972 RAHUL KUMAR 00048 BKID0005901 1368 1368 Processed 12/05/2023 1478851939 RAHUL KUMAR ()
3 Herhanj JH-06-008-009-007/78740
(Herhenj) 		3406003000NRG24150420230041449 15/04/2023 LALITA DEVI 3406003WL002943 LALITA DEVI 00048 BKID0005901 1368 1368 Processed 12/05/2023 1478851941 LALITA DEVI ()
SubTotal 4104 4104
4 Herhanj JH-06-008-009-007/17680
(Herhenj) 		3406003000NRG24150420230041383 15/04/2023 RAHUL KUMAR RAM 3406003WL002939 RAHUL KUMAR RAM 00176 IDIB000K179 1368 1368 Processed 12/05/2023 1478851942 RAHUL KUMAR RAM ()
SubTotal 1368 1368
5 Herhanj JH-06-003-009-001/1165
(Herhenj) 		3406003000NRG24150420230041739 15/04/2023 BIRBAL YADAV 3406003WL002981 BIRBAL YADAV 00415 SBIN0014728 1271 1271 Processed 12/05/2023 1478851955 MR BIRBAL YADAV ()
6 Herhanj JH-06-003-009-007/1562
(Herhenj) 		3406003000NRG24150420230041286 15/04/2023 VIKASH KUMAR 3406003WL002931 VIKASH KUMAR 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1478851950 MR BIKASH KUMAR ()
7 Herhanj JH-06-003-009-007/3296
(Herhenj) 		3406003000NRG24150420230041287 15/04/2023 BUDHU BHUIYAN 3406003WL002931 BUDHU BHUIYAN 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1478851947 MR BUDHU BHUIYA ()
8 Herhanj JH-06-003-009-007/353
(Herhenj) 		3406003000NRG24150420230041670 15/04/2023 SANJAY YADAV 3406003WL002969 SANJAY YADAV 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1478851944 MR SANJAY YADAV ()
9 Herhanj JH-06-003-009-007/356
(Herhenj) 		3406003000NRG24150420230041671 15/04/2023 KAMLI DEVI 3406003WL002969 KAMLI DEVI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1478851952 MS KAMALI DEVI ()
10 Herhanj JH-06-003-009-007/4794
(Herhenj) 		3406003000NRG24150420230041721 15/04/2023 GITA DEVI 3406003WL002978 GITA DEVI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1478851954 MISS GITA DEVI ()
11 Herhanj JH-06-003-009-010/10082045
(Herhenj) 		3406003000NRG24150420230041688 15/04/2023 JAMNI DEVI 3406003WL002972 JAMNI DEVI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1478851951 MRS JAMNI DEVI ()
12 Herhanj JH-06-003-009-010/1777
(Herhenj) 		3406003000NRG24150420230041365 15/04/2023 PUNAM KUMARI 3406003WL002938 PUNAM KUMARI 00415 SBIN0014728 1271 1271 Processed 12/05/2023 1478851956 MRS PUNAM KUMARI ()
13 Herhanj JH-06-003-009-010/21011
(Herhenj) 		3406003000NRG24150420230041409 15/04/2023 ANIL KU RAM 3406003WL002941 ANIL KU RAM 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1478851953 MR ANIL KUMAR RAM ()
14 Herhanj JH-06-003-009-010/2308
(Herhenj) 		3406003000NRG24150420230041291 15/04/2023 SUDHIR GANJHU 3406003WL002931 SUDHIR GANJHU 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1478851945 MR SUDHIR GANJHU ()
15 Herhanj JH-06-003-009-010/4091
(Herhenj) 		3406003000NRG24150420230041380 15/04/2023 CHANDERJIT YADAV 3406003WL002939 CHANDERJIT YADAV 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1478851946 MR CHANDRJIT YADAV ()
16 Herhanj JH-06-003-009-010/6225
(Herhenj) 		3406003000NRG24150420230041412 15/04/2023 AAKASH KUMAR 3406003WL002941 AAKASH KUMAR 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1478851948 MR AKASHDIVEP BHAGAT ()
17 Herhanj JH-06-003-009-010/9612
(Herhenj) 		3406003000NRG24150420230041605 15/04/2023 SARITA DEVI 3406003WL002963 SARITA DEVI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1478851949 MRS SARITA DEVI ()
SubTotal 17590 17590
18 Herhanj JH-06-003-009-007/39769
(Herhenj) 		3406003000NRG24150420230041700 15/04/2023 Pravindr Yadav 3406003WL002975 Pravindr Yadav 00468 UBIN0564486 1368 1368 Processed 12/05/2023 1478851957 Pravindr Yadav ()
19 Herhanj JH-06-003-009-007/7778
(Herhenj) 		3406003000NRG24150420230041722 15/04/2023 Mithlesh Kumar Yadav 3406003WL002978 Mithlesh Kumar Yadav 00468 UBIN0564486 1368 1368 Processed 12/05/2023 1478851959 Mithlesh Kumar Yadav ()
20 Herhanj JH-06-003-009-007/80974
(Herhenj) 		3406003000NRG24150420230041702 15/04/2023 Jitendra Kumar 3406003WL002975 Jitendra Kumar 00468 UBIN0564486 1368 1368 Processed 12/05/2023 1478851958 Jitendra Kumar ()
21 Herhanj JH-06-003-009-007/98591
(Herhenj) 		3406003000NRG24150420230041703 15/04/2023 Niramani Devi 3406003WL002975 Niramani Devi 00468 UBIN0564486 1368 1368 Processed 12/05/2023 1478851960 Niramani Devi ()
SubTotal 5472 5472
22 Herhanj JH-06-003-009-007/81190
(Herhenj) 		3406003000NRG24150420230041723 15/04/2023 Tetari Devi 3406003WL002978 Tetari Devi 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1478851943 Tetari Devi ()
SubTotal 1368 1368
Total 29902 29902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003009_150423FTO_21374 BANK OF INDIA BKID0005901 LATEHAR 4104
2 Balumath JH3406003009_150423FTO_21374 Indian Bank IDIB000K179 KADRU ROAD 1368
3 Balumath JH3406003009_150423FTO_21374 State Bank of India SBIN0014728 HERHANJ 17590
4 Balumath JH3406003009_150423FTO_21374 Union Bank of India UBIN0564486 LATEHAR 5472
5 Balumath JH3406003009_150423FTO_21374 India Post Payments Bank IPOS0000001 LATEHAR 1368

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