Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:00:07 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003024_150423FTO_21142
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) 		3406003000NRG24150420230042723 15/04/2023 Gobind Ganjhu 3406003WL003086 Gobind Ganjhu 00048 BKID0005901 1368 1368 Processed 12/05/2023 1478865681 Gobind Ganjhu ()
SubTotal 1368 1368
2 Herhanj JH-06-003-024-004/3461
(Salaiya) 		3406003000NRG24150420230042880 15/04/2023 SAVITRI DEVI 3406003WL003099 SAVITRI DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478865680 SAVITRI DEVI ()
SubTotal 1368 1368
3 Herhanj JH-06-003-024-004/9935
(Salaiya) 		3406003000NRG24150420230042883 15/04/2023 KAVITA DEVI 3406003WL003099 KAVITA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1478865675 MRS KABITA DEVI ()
SubTotal 1368 1368
4 Herhanj JH-06-003-024-004/3458
(Salaiya) 		3406003000NRG24150420230042879 15/04/2023 RITU GANJHU 3406003WL003099 RITU GANJHU 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1478865658 MRS RITU GANJHU ()
5 Herhanj JH-06-003-024-004/4788
(Salaiya) 		3406003000NRG24150420230042864 15/04/2023 DAYANAND GANJHU 3406003WL003098 DAYANAND GANJHU 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1478865656 MR DYANAND GANJHU ()
6 Herhanj JH-06-003-024-004/4790
(Salaiya) 		3406003000NRG24150420230042865 15/04/2023 BINA DEVI 3406003WL003098 BINA DEVI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1478865663 MRS BINA DEVI ()
7 Herhanj JH-06-003-024-004/9912
(Salaiya) 		3406003000NRG24150420230042679 15/04/2023 LALITA DEVI 3406003WL003083 LALITA DEVI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1478865657 MR BUDHRAM GANJHU ()
8 Herhanj JH-06-003-024-006/1254
(Salaiya) 		3406003000NRG24150420230042607 15/04/2023 RINA DEVI 3406003WL003078 RINA DEVI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1478865665 MRS RINA DEVI ()
9 Herhanj JH-06-003-024-006/2512
(Salaiya) 		3406003000NRG24150420230042780 15/04/2023 RAJU GANJHU 3406003WL003091 RAJU GANJHU 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1478865674 MR RAJU GANJHU ()
10 Herhanj JH-06-003-024-006/3008
(Salaiya) 		3406003000NRG24150420230042431 15/04/2023 ARCHANA DEVI 3406003WL003068 ARCHANA DEVI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1478865672 MRS ARCHANA DEVI ()
11 Herhanj JH-06-003-024-006/3056
(Salaiya) 		3406003000NRG24150420230042432 15/04/2023 DIMPAL KUMARI 3406003WL003068 DIMPAL KUMARI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1478865673 MISS DIMPAL KUMARI ()
12 Herhanj JH-06-003-024-006/5501
(Salaiya) 		3406003000NRG24150420230042585 15/04/2023 SARO DEVI 3406003WL003077 SARO DEVI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1478865671 MRS SAROIYA DEVI ()
13 Herhanj JH-06-003-024-006/8478
(Salaiya) 		3406003000NRG24150420230042443 15/04/2023 DHANI DEVI 3406003WL003069 DHANI DEVI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1478865666 MISS DHANI DEVI ()
14 Herhanj JH-06-003-024-006/983
(Salaiya) 		3406003000NRG24150420230042795 15/04/2023 JUGA DEVI 3406003WL003092 JUGA DEVI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1478865668 MRS JUGA DEVI ()
15 Herhanj JH-06-003-024-009/2108
(Salaiya) 		3406003000NRG24150420230042827 15/04/2023 SUMANTI DEVI 3406003WL003095 SUMANTI DEVI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1478865664 MRS SUMANTI DEVI ()
16 Herhanj JH-06-003-024-009/4009
(Salaiya) 		3406003000NRG24150420230042770 15/04/2023 RAMLAKHAN GANJHU 3406003WL003090 RAMLAKHAN GANJHU 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1478865655 MR RAMLAKHAN GANJHU ()
17 Herhanj JH-06-003-024-011/1112
(Salaiya) 		3406003000NRG24150420230042691 15/04/2023 SANTOSH GANJHU 3406003WL003084 SANTOSH GANJHU 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1478865669 MR SANTOSH GANJHU ()
18 Herhanj JH-06-003-024-011/401
(Salaiya) 		3406003000NRG24150420230042709 15/04/2023 BANSI GANJHU 3406003WL003085 BANSI GANJHU 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1478865667 MR BANSI GANJHU ()
19 Herhanj JH-06-003-024-011/4107
(Salaiya) 		3406003000NRG24150420230042556 15/04/2023 ASHA DEVI 3406003WL003075 ASHA DEVI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1478865670 MRS AASHA DEVI ()
SubTotal 21888 21888
20 Herhanj JH-06-003-024-009/5400
(Salaiya) 		3406003000NRG24150420230042832 15/04/2023 ASHA DEVI 3406003WL003095 ASHA DEVI 00688 FINO0009002 1368 1368 Processed 12/05/2023 1478865679 ASHA DEVI ()
21 Herhanj JH-06-003-024-011/4572
(Salaiya) 		3406003000NRG24150420230042557 15/04/2023 MAMLO DEVI 3406003WL003075 MAMLO DEVI 00688 FINO0009002 1368 1368 Processed 12/05/2023 1478865654 MAMLO DEVI ()
SubTotal 2736 2736
22 Herhanj JH-06-003-024-006/5746
(Salaiya) 		3406003000NRG24150420230042586 15/04/2023 SURENDRA YADAV 3406003WL003077 SURENDRA YADAV 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1478865676 SURENDRA YADAV ()
23 Herhanj JH-06-003-024-006/92894
(Salaiya) 		3406003000NRG24150420230042446 15/04/2023 DILIP BHUIYAN 3406003WL003069 DILIP BHUIYAN 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1478865677 DILIP BHUIYAN ()
24 Herhanj JH-06-003-024-009/505
(Salaiya) 		3406003000NRG24150420230042806 15/04/2023 SUKHANI DEVI 3406003WL003093 SUKHANI DEVI 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1478865678 SUKHANI DEVI ()
SubTotal 4104 4104
25 Herhanj JH-06-003-024-006/23915
(Salaiya) 		3406003000NRG24150420230042430 15/04/2023 Sanu Kumari 3406003WL003068 Sanu Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478865662 Sanu Kumari ()
26 Herhanj JH-06-003-024-006/32123
(Salaiya) 		3406003000NRG24150420230042469 15/04/2023 Soni Devi 3406003WL003070 Soni Devi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478865660 Soni Devi ()
27 Herhanj JH-06-003-024-006/54746
(Salaiya) 		3406003000NRG24150420230042582 15/04/2023 Rajmuni Devi 3406003WL003077 Rajmuni Devi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478865659 Rajmuni Devi ()
28 Herhanj JH-06-003-024-006/92899
(Salaiya) 		3406003000NRG24150420230042449 15/04/2023 sunita kumari 3406003WL003069 sunita kumari 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478865661 sunita kumari ()
SubTotal 5472 5472
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003024_150423FTO_21142 BANK OF INDIA BKID0005901 LATEHAR 1368
2 Balumath JH3406003024_150423FTO_21142 Central Bank Of India CBIN0281573 BALUMATH 1368
3 Balumath JH3406003024_150423FTO_21142 State Bank of India SBIN0009498 BHAISADON 1368
4 Balumath JH3406003024_150423FTO_21142 State Bank of India SBIN0014728 HERHANJ 21888
5 Balumath JH3406003024_150423FTO_21142 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
6 Balumath JH3406003024_150423FTO_21142 India Post Payments Bank IPOS0000001 LATEHAR 4104
7 Balumath JH3406003024_150423FTO_21142 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 5472

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