Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:54:04 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003009_150823FTO_443084
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-06-003-009-007/102854
(Herhenj) 		3406003000NRG24150820230971964 15/08/2023 SAKITA DEVI 3406003WL074885 SAKITA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810648314 MISS SAKITA DEVI ()
2 Herhanj JH-06-003-009-007/1655
(Herhenj) 		3406003000NRG24150820230972000 15/08/2023 DHARMENDRA BHUIYAN 3406003WL074887 DHARMENDRA BHUIYAN 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810648317 MR DHARMENDRA BHUIYAN ()
3 Herhanj JH-06-003-009-007/1755
(Herhenj) 		3406003000NRG24150820230972001 15/08/2023 SARITA DEVI 3406003WL074887 SARITA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810648318 MRS SARITA DEVI ()
4 Herhanj JH-06-003-009-007/3207
(Herhenj) 		3406003000NRG24150820230971952 15/08/2023 SANDEEP TAHKUR 3406003WL074884 SANDEEP TAHKUR 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810648309 MR SANDIP THAKUR ()
5 Herhanj JH-06-003-009-007/3656
(Herhenj) 		3406003000NRG24150820230971982 15/08/2023 DYAL YADAV 3406003WL074886 DYAL YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810648311 MR DAYAL YADAV ()
6 Herhanj JH-06-003-009-007/382
(Herhenj) 		3406003000NRG24150820230971983 15/08/2023 SIBU GANJHU 3406003WL074886 SIBU GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810648310 MR SHIBOO GANJHOO ()
7 Herhanj JH-06-003-009-007/384
(Herhenj) 		3406003000NRG24150820230971953 15/08/2023 MANMATI DEVI 3406003WL074884 MANMATI DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810648312 MRS MANMATI DEVI ()
8 Herhanj JH-06-003-009-007/4107
(Herhenj) 		3406003000NRG24150820230971954 15/08/2023 RITA DEVI 3406003WL074884 RITA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810648315 MRS RITA DEVI ()
9 Herhanj JH-06-003-009-007/5101
(Herhenj) 		3406003000NRG24150820230971985 15/08/2023 LALMUNI DEVI 3406003WL074886 LALMUNI DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810648313 MRS LALMUNI DEVI ()
10 Herhanj JH-06-003-009-007/5102
(Herhenj) 		3406003000NRG24150820230971970 15/08/2023 MANOJ YADAV 3406003WL074885 MANOJ YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810648308 MR MANOJ YADAV ()
11 Herhanj JH-06-003-009-007/978
(Herhenj) 		3406003000NRG24150820230971987 15/08/2023 PRASAD MAHTO 3406003WL074886 PRASAD MAHTO 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810648316 MR PRASAD MAHATO ()
SubTotal 15048 15048
12 Herhanj JH-06-003-009-007/15645
(Herhenj) 		3406003000NRG24150820230971998 15/08/2023 ASHOK BHUIYAN 3406003WL074887 ASHOK BHUIYAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810648306 ASHOK BHUIYAN ()
SubTotal 1368 1368
13 Herhanj JH-06-003-009-007/8350
(Herhenj) 		3406003000NRG24150820230972007 15/08/2023 Bigan Yadav 3406003WL074887 Bigan Yadav 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810648307 Bigan Yadav ()
SubTotal 1368 1368
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003009_150823FTO_443084 State Bank of India SBIN0014728 HERHANJ 15048
2 Balumath JH3406003009_150823FTO_443084 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
3 Balumath JH3406003009_150823FTO_443084 India Post Payments Bank IPOS0000001 LATEHAR 1368

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