Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:14:35 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003009_101023FTO_636175
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-06-003-009-006/2611015
(Herhenj) 		3406003000NRG22010920220954248 10/10/2023 NANDKISHOR GANJHU 3406003WL0128458 NANDKISHOR GANJHU 00089 CBIN0281573 1350 1350 Processed 10/11/2023 7341611964 NANDKISHOR GANJHU ()
2 Herhanj JH-06-003-009-006/2611015
(Herhenj) 		3406003000NRG22010920220954249 10/10/2023 NANDKISHOR GANJHU 3406003WL0128458 NANDKISHOR GANJHU 00089 CBIN0281573 1188 1188 Processed 10/11/2023 7341611965 NANDKISHOR GANJHU ()
SubTotal 2538 2538
3 Herhanj JH-06-003-009-001/60024
(Herhenj) 		3406003000NRG22190920220954730 10/10/2023 BALMUKUND BHUIYA 3406003WL0128548 BALMUKUND BHUIYA 00415 SBIN0009498 1350 1350 Rejected 10/11/2023 7341611968 No Such Account
4 Herhanj JH-06-003-009-004/211
(Herhenj) 		3406003000NRG22231120220955789 10/10/2023 BANDHAN YADAV 3406003WL0128733 BANDHAN YADAV 00415 SBIN0009498 1350 1350 Rejected 10/11/2023 7341611969 No Such Account
5 Herhanj JH-06-003-009-004/211
(Herhenj) 		3406003000NRG22231120220955790 10/10/2023 BANDHAN YADAV 3406003WL0128733 BANDHAN YADAV 00415 SBIN0009498 1350 1350 Rejected 10/11/2023 7341611970 No Such Account
6 Herhanj JH-06-003-009-004/211
(Herhenj) 		3406003000NRG22231120220955791 10/10/2023 BANDHAN YADAV 3406003WL0128733 BANDHAN YADAV 00415 SBIN0009498 1350 1350 Rejected 10/11/2023 7341611971 No Such Account
7 Herhanj JH-06-003-009-008/1828
(Herhenj) 		3406003000NRG22051120220955617 10/10/2023 RUPA DEVI 3406003WL0128692 RUPA DEVI 00415 SBIN0009498 1350 1350 Rejected 10/11/2023 7341611972 Account closed
SubTotal 6750 6750
8 Herhanj JH-06-003-009-001/53175
(Herhenj) 		3406003000NRG22040920220954516 10/10/2023 RAHUL DEVI 3406003WL0128495 RAHUL DEVI 00415 SBIN0014728 1350 1350 Processed 10/11/2023 7341611976 MR BALESHWAR GANJHU ()
9 Herhanj JH-06-003-009-004/1009
(Herhenj) 		3406003000NRG22281020220955327 10/10/2023 MANOJ YADAW 3406003WL0128645 MANOJ YADAW 00415 SBIN0014728 1350 1350 Processed 10/11/2023 7341611988 MR MANOJ YADAV ()
10 Herhanj JH-06-003-009-004/1009
(Herhenj) 		3406003000NRG22281020220955328 10/10/2023 MANOJ YADAW 3406003WL0128645 MANOJ YADAW 00415 SBIN0014728 1350 1350 Processed 10/11/2023 7341611987 MR MANOJ YADAV ()
11 Herhanj JH-06-003-009-004/1009
(Herhenj) 		3406003000NRG22281020220955329 10/10/2023 MANOJ YADAW 3406003WL0128645 MANOJ YADAW 00415 SBIN0014728 1350 1350 Processed 10/11/2023 7341611986 MR MANOJ YADAV ()
12 Herhanj JH-06-003-009-005/8505
(Herhenj) 		3406003000NRG22011220220955858 10/10/2023 MANGAR BHUIYAN 3406003WL0128749 MANGAR BHUIYAN 00415 SBIN0014728 1350 1350 Rejected 10/11/2023 7341611985 No Such Account
13 Herhanj JH-06-003-009-005/8505
(Herhenj) 		3406003000NRG22011220220955859 10/10/2023 MANGAR BHUIYAN 3406003WL0128749 MANGAR BHUIYAN 00415 SBIN0014728 1350 1350 Rejected 10/11/2023 7341611984 No Such Account
14 Herhanj JH-06-003-009-005/9487
(Herhenj) 		3406003000NRG22020220230957476 10/10/2023 MANTI DEVI 3406003WL0128897 MANTI DEVI 00415 SBIN0014728 1350 1350 Processed 10/11/2023 7341611977 MRS MANATI DEVI ()
15 Herhanj JH-06-003-009-005/9487
(Herhenj) 		3406003000NRG22190920220954731 10/10/2023 MANTI DEVI 3406003WL0128548 MANTI DEVI 00415 SBIN0014728 1350 1350 Processed 10/11/2023 7341611978 MRS MANATI DEVI ()
16 Herhanj JH-06-003-009-005/9487
(Herhenj) 		3406003000NRG22190920220954732 10/10/2023 MANTI DEVI 3406003WL0128548 MANTI DEVI 00415 SBIN0014728 1350 1350 Processed 10/11/2023 7341611979 MRS MANATI DEVI ()
17 Herhanj JH-06-003-009-007/2634
(Herhenj) 		3406003000NRG22151120220955689 10/10/2023 RAUSHAN THAKUR 3406003WL0128703 RAUSHAN THAKUR 00415 SBIN0014728 675 675 Processed 10/11/2023 7341611980 MR RAUSHAN THAKUR ()
18 Herhanj JH-06-003-009-007/3108
(Herhenj) 		3406003000NRG22190920220954735 10/10/2023 VINESHAR YADAV 3406003WL0128548 VINESHAR YADAV 00415 SBIN0014728 1350 1350 Processed 10/11/2023 7341611981 MR PAPPU KUAMR YADAV ()
19 Herhanj JH-06-003-009-007/3108
(Herhenj) 		3406003000NRG22190920220954736 10/10/2023 VINESHAR YADAV 3406003WL0128548 VINESHAR YADAV 00415 SBIN0014728 1350 1350 Processed 10/11/2023 7341611982 MR PAPPU KUAMR YADAV ()
20 Herhanj JH-06-003-009-007/3108
(Herhenj) 		3406003000NRG22190920220954737 10/10/2023 VINESHAR YADAV 3406003WL0128548 VINESHAR YADAV 00415 SBIN0014728 1350 1350 Processed 10/11/2023 7341611983 MR PAPPU KUAMR YADAV ()
21 Herhanj JH-06-003-009-007/4151
(Herhenj) 		3406003000NRG22281020220955330 10/10/2023 NEHA PRAVIN 3406003WL0128645 NEHA PRAVIN 00415 SBIN0014728 1350 1350 Processed 10/11/2023 7341611990 MISS NEHA PRAVEEN ()
22 Herhanj JH-06-003-009-008/15582
(Herhenj) 		3406003000NRG22151220220956605 10/10/2023 SHANTI DEVI 3406003WL0128804 SHANTI DEVI 00415 SBIN0014728 1350 1350 Rejected 10/11/2023 7341611989 Account closed
23 Herhanj JH-06-003-009-010/109
(Herhenj) 		3406003000NRG22151220220956606 10/10/2023 SANKAR JAISWAL 3406003WL0128804 SANKAR JAISWAL 00415 SBIN0014728 1350 1350 Rejected 10/11/2023 7341611973 No Such Account
24 Herhanj JH-06-003-009-010/8802
(Herhenj) 		3406003000NRG22040920220954517 10/10/2023 KALAWATI DEVI 3406003WL0128495 KALAWATI DEVI 00415 SBIN0014728 1350 1350 Rejected 10/11/2023 7341611975 No Such Account
25 Herhanj JH-06-003-009-010/8802
(Herhenj) 		3406003000NRG22040920220954518 10/10/2023 KALAWATI DEVI 3406003WL0128495 KALAWATI DEVI 00415 SBIN0014728 1350 1350 Rejected 10/11/2023 7341611974 No Such Account
SubTotal 23625 23625
26 Herhanj JH-06-003-009-006/8003
(Herhenj) 		3406003000NRG22190920220954733 10/10/2023 BIGAN YADAV 3406003WL0128548 BIGAN YADAV 00415 SBIN0RRVCGB 1350 1350 Processed 10/11/2023 7341611991 BIGAN YADAV ()
27 Herhanj JH-06-003-009-006/8003
(Herhenj) 		3406003000NRG22190920220954734 10/10/2023 BIGAN YADAV 3406003WL0128548 BIGAN YADAV 00415 SBIN0RRVCGB 1350 1350 Processed 10/11/2023 7341611992 BIGAN YADAV ()
SubTotal 2700 2700
28 Herhanj JH-06-003-009-010/1125
(Herhenj) 		3406003000NRG22281020220955331 10/10/2023 SANKHNATH YADAV 3406003WL0128645 SANKHNATH YADAV 00691 IPOS0000001 1350 1350 Processed 10/11/2023 7341611966 SANKHNATH YADAV ()
29 Herhanj JH-06-003-009-010/1125
(Herhenj) 		3406003000NRG22281020220955332 10/10/2023 SANKHNATH YADAV 3406003WL0128645 SANKHNATH YADAV 00691 IPOS0000001 1350 1350 Processed 10/11/2023 7341611967 SANKHNATH YADAV ()
SubTotal 2700 2700
30 Herhanj JH-06-003-009-008/6028
(Herhenj) 		3406003000NRG22030720220907642 10/10/2023 KURBAN ANSARI 3406003WL0128067 KURBAN ANSARI 00695 SBIN0RRVCGB 1350 1350 Rejected 10/11/2023 7341611993 No Such Account
SubTotal 1350 1350
Total 39663 39663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003009_101023FTO_636175 Central Bank Of India CBIN0281573 BALUMATH 2538
2 Balumath JH3406003009_101023FTO_636175 State Bank of India SBIN0009498 BHAISADON 6750
3 Balumath JH3406003009_101023FTO_636175 State Bank of India SBIN0014728 HERHANJ 23625
4 Balumath JH3406003009_101023FTO_636175 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2700
5 Balumath JH3406003009_101023FTO_636175 India Post Payments Bank IPOS0000001 LATEHAR 2700
6 Balumath JH3406003009_101023FTO_636175 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1350

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