Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:56:30 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003009_281023FTO_692422
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-06-003-009-007/7070
(Herhenj) 		3406003000NRG24Z281020231465725 28/10/2023 RENU DEVI 3406003WL111035 RENU DEVI 00048 BKID0005901 162 162 Processed 31/10/2023 S96838190 RENU DEVI ()
2 Herhanj JH-06-003-009-007/7393
(Herhenj) 		3406003000NRG24Z281020231465580 28/10/2023 Pankaj Kumar Yadav 3406003WL111028 Pankaj Kumar Yadav 00048 BKID0005901 162 162 Processed 31/10/2023 S96838190 Pankaj Kumar Yadav ()
3 Herhanj JH-06-003-009-010/76801
(Herhenj) 		3406003000NRG24Z281020231465566 28/10/2023 Sunita Devi 3406003WL111025 Sunita Devi 00048 BKID0005901 27 27 Processed 31/10/2023 S96838190 Sunita Devi ()
SubTotal 351 351
4 Herhanj JH-06-003-009-006/31
(Herhenj) 		3406003000NRG24Z281020231465678 28/10/2023 LALITA DEVI 3406003WL111033 LALITA DEVI 00089 CBIN0281573 162 162 Processed 31/10/2023 S96838190 LALITA DEVI ()
5 Herhanj JH-06-003-009-010/9708
(Herhenj) 		3406003000NRG24Z281020231465567 28/10/2023 SANJAY BHUIYAN 3406003WL111025 SANJAY BHUIYAN 00089 CBIN0281573 27 27 Processed 31/10/2023 S96838190 SANJAY BHUIYAN ()
SubTotal 189 189
6 Herhanj JH-06-003-009-006/4956
(Herhenj) 		3406003000NRG24Z281020231465652 28/10/2023 DULARCHAND YADAV 3406003WL111032 DULARCHAND YADAV 00415 SBIN0014728 162 162 Processed 31/10/2023 S96838190 DULARCHAND YADAV ()
7 Herhanj JH-06-003-009-007/10082056
(Herhenj) 		3406003000NRG24Z281020231465628 28/10/2023 Sapna Kumari 3406003WL111031 Sapna Kumari 00415 SBIN0014728 162 162 Processed 31/10/2023 S96838190 Sapna Kumari ()
8 Herhanj JH-06-003-009-007/1507
(Herhenj) 		3406003000NRG24Z281020231465515 28/10/2023 RAHUL KUMAR 3406003WL111019 RAHUL KUMAR 00415 SBIN0014728 162 162 Rejected 31/10/2023 S96838190 No Such Account
9 Herhanj JH-06-003-009-007/1512
(Herhenj) 		3406003000NRG24Z281020231465594 28/10/2023 BHARAT PRASAD 3406003WL111029 BHARAT PRASAD 00415 SBIN0014728 162 162 Processed 31/10/2023 S96838190 BHARAT PRASAD ()
10 Herhanj JH-06-003-009-007/1562
(Herhenj) 		3406003000NRG24Z281020231465500 28/10/2023 VIKASH KUMAR 3406003WL111018 VIKASH KUMAR 00415 SBIN0014728 108 108 Processed 31/10/2023 S96838190 VIKASH KUMAR ()
11 Herhanj JH-06-003-009-007/1917
(Herhenj) 		3406003000NRG24Z281020231465723 28/10/2023 KALWATI DEVI 3406003WL111035 KALWATI DEVI 00415 SBIN0014728 162 162 Processed 31/10/2023 S96838190 KALWATI DEVI ()
12 Herhanj JH-06-003-009-007/2108
(Herhenj) 		3406003000NRG24Z281020231465572 28/10/2023 SUKHDEW LOHRA 3406003WL111027 SUKHDEW LOHRA 00415 SBIN0014728 27 27 Processed 31/10/2023 S96838190 SUKHDEW LOHRA ()
13 Herhanj JH-06-003-009-007/2112
(Herhenj) 		3406003000NRG24Z281020231465611 28/10/2023 SHEELA DEVI 3406003WL111030 SHEELA DEVI 00415 SBIN0014728 81 81 Processed 31/10/2023 S96838190 SHEELA DEVI ()
14 Herhanj JH-06-003-009-007/2112
(Herhenj) 		3406003000NRG24Z281020231465945 28/10/2023 SHEELA DEVI 3406003WL111049 SHEELA DEVI 00415 SBIN0014728 27 27 Processed 31/10/2023 S96838190 SHEELA DEVI ()
15 Herhanj JH-06-003-009-007/2975
(Herhenj) 		3406003000NRG24Z281020231465952 28/10/2023 Rakesh Pr Gupta 3406003WL111049 Rakesh Pr Gupta 00415 SBIN0014728 27 27 Processed 31/10/2023 S96838190 Rakesh Pr Gupta ()
16 Herhanj JH-06-003-009-007/2975
(Herhenj) 		3406003000NRG24Z281020231465597 28/10/2023 Rakesh Pr Gupta 3406003WL111029 Rakesh Pr Gupta 00415 SBIN0014728 162 162 Processed 31/10/2023 S96838190 Rakesh Pr Gupta ()
17 Herhanj JH-06-003-009-007/384
(Herhenj) 		3406003000NRG24Z281020231465953 28/10/2023 MANMATI DEVI 3406003WL111049 MANMATI DEVI 00415 SBIN0014728 27 27 Processed 31/10/2023 S96838190 MANMATI DEVI ()
18 Herhanj JH-06-003-009-007/4003
(Herhenj) 		3406003000NRG24Z281020231465612 28/10/2023 SURATMANI DEVI 3406003WL111030 SURATMANI DEVI 00415 SBIN0014728 162 162 Processed 31/10/2023 S96838190 SURATMANI DEVI ()
19 Herhanj JH-06-003-009-007/4004
(Herhenj) 		3406003000NRG24Z281020231465613 28/10/2023 LALJI RAM 3406003WL111030 LALJI RAM 00415 SBIN0014728 162 162 Processed 31/10/2023 S96838190 LALJI RAM ()
20 Herhanj JH-06-003-009-007/4108
(Herhenj) 		3406003000NRG24Z281020231465814 28/10/2023 JAGDESH YADAV 3406003WL111039 JAGDESH YADAV 00415 SBIN0014728 162 162 Processed 31/10/2023 S96838190 JAGDESH YADAV ()
21 Herhanj JH-06-003-009-007/4212
(Herhenj) 		3406003000NRG24Z281020231465902 28/10/2023 BHOLA YADAV 3406003WL111046 BHOLA YADAV 00415 SBIN0014728 162 162 Processed 31/10/2023 S96838190 BHOLA YADAV ()
22 Herhanj JH-06-003-009-007/4456
(Herhenj) 		3406003000NRG24Z281020231465503 28/10/2023 SARITA DEVI 3406003WL111018 SARITA DEVI 00415 SBIN0014728 162 162 Processed 31/10/2023 S96838190 SARITA DEVI ()
23 Herhanj JH-06-003-009-007/4612
(Herhenj) 		3406003000NRG24Z281020231465904 28/10/2023 TIRVENI YADAV 3406003WL111046 TIRVENI YADAV 00415 SBIN0014728 162 162 Processed 31/10/2023 S96838190 TIRVENI YADAV ()
24 Herhanj JH-06-003-009-007/4794
(Herhenj) 		3406003000NRG24Z281020231465954 28/10/2023 GITA DEVI 3406003WL111049 GITA DEVI 00415 SBIN0014728 27 27 Processed 31/10/2023 S96838190 GITA DEVI ()
25 Herhanj JH-06-003-009-007/5103
(Herhenj) 		3406003000NRG24Z281020231465955 28/10/2023 TARO DEVI 3406003WL111049 TARO DEVI 00415 SBIN0014728 27 27 Processed 31/10/2023 S96838190 TARO DEVI ()
26 Herhanj JH-06-003-009-007/5103
(Herhenj) 		3406003000NRG24Z281020231465706 28/10/2023 TARO DEVI 3406003WL111034 TARO DEVI 00415 SBIN0014728 162 162 Processed 31/10/2023 S96838190 TARO DEVI ()
27 Herhanj JH-06-003-009-007/70588
(Herhenj) 		3406003000NRG24Z281020231465958 28/10/2023 SANTOSH YADAV 3406003WL111049 SANTOSH YADAV 00415 SBIN0014728 27 27 Processed 31/10/2023 S96838190 SANTOSH YADAV ()
28 Herhanj JH-06-003-009-007/8185
(Herhenj) 		3406003000NRG24Z281020231465636 28/10/2023 RAUSHAN KUMAR PANDEY 3406003WL111031 RAUSHAN KUMAR PANDEY 00415 SBIN0014728 162 162 Processed 31/10/2023 S96838190 RAUSHAN KUMAR PANDEY ()
29 Herhanj JH-06-003-009-007/857
(Herhenj) 		3406003000NRG24Z281020231465569 28/10/2023 DEWANTI DEVI 3406003WL111026 DEWANTI DEVI 00415 SBIN0014728 27 27 Processed 31/10/2023 S96838190 DEWANTI DEVI ()
30 Herhanj JH-06-003-009-007/9437
(Herhenj) 		3406003000NRG24Z281020231465819 28/10/2023 RAMESH KUMAR YADAV 3406003WL111039 RAMESH KUMAR YADAV 00415 SBIN0014728 162 162 Processed 31/10/2023 S96838190 RAMESH KUMAR YADAV ()
31 Herhanj JH-06-003-009-010/2655
(Herhenj) 		3406003000NRG24Z281020231465541 28/10/2023 ANITA DEVI 3406003WL111022 ANITA DEVI 00415 SBIN0014728 162 162 Processed 31/10/2023 S96838190 ANITA DEVI ()
32 Herhanj JH-06-008-009-007/17741
(Herhenj) 		3406003000NRG24Z281020231465963 28/10/2023 JAMUNA BHUIYAN 3406003WL111049 JAMUNA BHUIYAN 00415 SBIN0014728 162 162 Processed 31/10/2023 S96838190 JAMUNA BHUIYAN ()
SubTotal 3159 3159
33 Herhanj JH-06-003-009-007/73840
(Herhenj) 		3406003000NRG24Z281020231465959 28/10/2023 Pradeep Bhuiyan 3406003WL111049 Pradeep Bhuiyan 00468 UBIN0564486 27 27 Processed 31/10/2023 S96838190 Pradeep Bhuiyan ()
SubTotal 27 27
34 Herhanj JH-06-003-009-006/6104
(Herhenj) 		3406003000NRG24Z281020231465655 28/10/2023 NAGENDRA YADAV 3406003WL111032 NAGENDRA YADAV 00688 FINO0009002 162 162 Processed 31/10/2023 S96838190 NAGENDRA YADAV ()
35 Herhanj JH-06-003-009-006/6106
(Herhenj) 		3406003000NRG24Z281020231465656 28/10/2023 THANDEV YADAV 3406003WL111032 THANDEV YADAV 00688 FINO0009002 162 162 Processed 31/10/2023 S96838190 THANDEV YADAV ()
36 Herhanj JH-06-003-009-008/6111
(Herhenj) 		3406003000NRG24Z281020231466013 28/10/2023 NANKU LOHRA 3406003WL111052 NANKU LOHRA 00688 FINO0009002 162 162 Processed 31/10/2023 S96838190 NANKU LOHRA ()
37 Herhanj JH-06-003-009-008/6112
(Herhenj) 		3406003000NRG24Z281020231466014 28/10/2023 BASUDEV LOHRA 3406003WL111052 BASUDEV LOHRA 00688 FINO0009002 162 162 Processed 31/10/2023 S96838190 BASUDEV LOHRA ()
38 Herhanj JH-06-003-009-008/6115
(Herhenj) 		3406003000NRG24Z281020231466017 28/10/2023 BIRENDRA LOHRA 3406003WL111052 BIRENDRA LOHRA 00688 FINO0009002 162 162 Processed 31/10/2023 S96838190 BIRENDRA LOHRA ()
39 Herhanj JH-06-003-009-008/6118
(Herhenj) 		3406003000NRG24Z281020231465663 28/10/2023 SANOJ LOHRA 3406003WL111032 SANOJ LOHRA 00688 FINO0009002 162 162 Processed 31/10/2023 S96838190 SANOJ LOHRA ()
SubTotal 972 972
40 Herhanj JH-06-003-009-007/12287
(Herhenj) 		3406003000NRG24Z281020231465631 28/10/2023 RANJIT RAM 3406003WL111031 RANJIT RAM 00691 IPOS0000001 162 162 Processed 31/10/2023 S96838190 RANJIT RAM ()
41 Herhanj JH-06-003-009-010/70721
(Herhenj) 		3406003000NRG24Z281020231465573 28/10/2023 Banshi Bhuiyan 3406003WL111027 Banshi Bhuiyan 00691 IPOS0000001 27 27 Processed 31/10/2023 S96838190 Banshi Bhuiyan ()
SubTotal 189 189
Total 4887 4887

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003009_281023FTO_692422 BANK OF INDIA BKID0005901 LATEHAR 351
2 Balumath JH3406003009_281023FTO_692422 Central Bank Of India CBIN0281573 BALUMATH 189
3 Balumath JH3406003009_281023FTO_692422 State Bank of India SBIN0014728 HERHANJ 3159
4 Balumath JH3406003009_281023FTO_692422 Union Bank of India UBIN0564486 LATEHAR 27
5 Balumath JH3406003009_281023FTO_692422 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 972
6 Balumath JH3406003009_281023FTO_692422 India Post Payments Bank IPOS0000001 LATEHAR 189

Download In Excel