Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:49:20 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003009_170423APB_FTO_26762
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-06-003-009-007/852
(Herhenj) 		3406003000NRG24170420230050847 17/04/2023 JITENDRA YADAV 3406003WL003726 JITENDRA YADAV 00089 CBIN0281573 1368 0
SubTotal 1368 0
2 Herhanj JH-06-003-009-010/714
(Herhenj) 		3406003000NRG24170420230050886 17/04/2023 PUNAM DEVI 3406003WL003729 PUNAM DEVI 00415 SBIN0003551 1368 0
SubTotal 1368 0
3 Herhanj JH-06-003-009-006/32045
(Herhenj) 		3406003000NRG24170420230050938 17/04/2023 SARDA DEVI 3406003WL003733 SARDA DEVI 00415 SBIN0014728 1368 0
4 Herhanj JH-06-003-009-007/1357
(Herhenj) 		3406003000NRG24170420230050857 17/04/2023 CNDN YADAW 3406003WL003727 CNDN YADAW 00415 SBIN0014728 1368 0
5 Herhanj JH-06-003-009-007/1471
(Herhenj) 		3406003000NRG24170420230050858 17/04/2023 MITHLESH KUMAR 3406003WL003727 MITHLESH KUMAR 00415 SBIN0014728 1368 0
6 Herhanj JH-06-003-009-007/215
(Herhenj) 		3406003000NRG24170420230050859 17/04/2023 DHARMDEW YADAV 3406003WL003727 DHARMDEW YADAV 00415 SBIN0014728 1368 0
7 Herhanj JH-06-003-009-007/2207
(Herhenj) 		3406003000NRG24170420230050860 17/04/2023 SUNITA DEBI 3406003WL003727 SUNITA DEBI 00415 SBIN0014728 1368 0
8 Herhanj JH-06-003-009-007/2208
(Herhenj) 		3406003000NRG24170420230050877 17/04/2023 BABITA DEVI 3406003WL003728 BABITA DEVI 00415 SBIN0014728 1368 0
9 Herhanj JH-06-003-009-007/2209
(Herhenj) 		3406003000NRG24170420230050878 17/04/2023 VIGNEE DEVI 3406003WL003728 VIGNEE DEVI 00415 SBIN0014728 1368 0
10 Herhanj JH-06-003-009-007/2210
(Herhenj) 		3406003000NRG24170420230050879 17/04/2023 TUNESHAR YADAV 3406003WL003728 TUNESHAR YADAV 00415 SBIN0014728 1368 0
11 Herhanj JH-06-003-009-007/239
(Herhenj) 		3406003000NRG24170420230050891 17/04/2023 SARITA DEVI 3406003WL003730 SARITA DEVI 00415 SBIN0014728 1368 0
12 Herhanj JH-06-003-009-007/2428
(Herhenj) 		3406003000NRG24170420230050892 17/04/2023 LALO DEVI 3406003WL003730 LALO DEVI 00415 SBIN0014728 1368 0
13 Herhanj JH-06-003-009-007/55011
(Herhenj) 		3406003000NRG24170420230050844 17/04/2023 KISHMATIYA DEVI 3406003WL003726 KISHMATIYA DEVI 00415 SBIN0014728 1368 0
14 Herhanj JH-06-003-009-007/615
(Herhenj) 		3406003000NRG24170420230050864 17/04/2023 SANJU DEVI 3406003WL003727 SANJU DEVI 00415 SBIN0014728 1368 0
15 Herhanj JH-06-003-009-007/6771
(Herhenj) 		3406003000NRG24170420230050894 17/04/2023 AKHLESH YADAV 3406003WL003730 AKHLESH YADAV 00415 SBIN0014728 1368 0
16 Herhanj JH-06-003-009-007/858
(Herhenj) 		3406003000NRG24170420230050895 17/04/2023 MEENA DEVI 3406003WL003730 MEENA DEVI 00415 SBIN0014728 1368 0
17 Herhanj JH-06-003-009-010/118
(Herhenj) 		3406003000NRG24170420230050883 17/04/2023 SURESH SAW 3406003WL003729 SURESH SAW 00415 SBIN0014728 1368 0
18 Herhanj JH-06-003-009-010/15554
(Herhenj) 		3406003000NRG24170420230050939 17/04/2023 ASHOK RAM 3406003WL003733 ASHOK RAM 00415 SBIN0014728 1368 0
19 Herhanj JH-06-003-009-010/16511
(Herhenj) 		3406003000NRG24170420230050941 17/04/2023 BASANTI DEVI 3406003WL003733 BASANTI DEVI 00415 SBIN0014728 1368 0
20 Herhanj JH-06-003-009-010/16511
(Herhenj) 		3406003000NRG24170420230050940 17/04/2023 SATYENDRA KUMAR RAVI 3406003WL003733 SATYENDRA KUMAR RAVI 00415 SBIN0014728 1368 0
21 Herhanj JH-06-003-009-010/2150
(Herhenj) 		3406003000NRG24170420230050884 17/04/2023 KAVITA DEVI 3406003WL003729 KAVITA DEVI 00415 SBIN0014728 1368 0
22 Herhanj JH-06-003-009-010/3903
(Herhenj) 		3406003000NRG24170420230050903 17/04/2023 MAHENDRA BHUIYAN 3406003WL003731 MAHENDRA BHUIYAN 00415 SBIN0014728 1368 0
23 Herhanj JH-06-003-009-010/3904
(Herhenj) 		3406003000NRG24170420230050904 17/04/2023 FULWA DEVI 3406003WL003731 FULWA DEVI 00415 SBIN0014728 1368 0
24 Herhanj JH-06-003-009-010/3905
(Herhenj) 		3406003000NRG24170420230050905 17/04/2023 GOVIND RAM 3406003WL003731 GOVIND RAM 00415 SBIN0014728 1368 0
25 Herhanj JH-06-003-009-010/53114
(Herhenj) 		3406003000NRG24170420230050942 17/04/2023 SUKUL KUMAR RAVI 3406003WL003733 SUKUL KUMAR RAVI 00415 SBIN0014728 1368 0
26 Herhanj JH-06-003-009-010/558
(Herhenj) 		3406003000NRG24170420230050906 17/04/2023 SONU KU BARMA 3406003WL003731 SONU KU BARMA 00415 SBIN0014728 1368 0
27 Herhanj JH-06-003-009-010/8805
(Herhenj) 		3406003000NRG24170420230050943 17/04/2023 RUBI DEVI 3406003WL003733 RUBI DEVI 00415 SBIN0014728 1368 0
28 Herhanj JH-06-003-009-010/8806
(Herhenj) 		3406003000NRG24170420230050945 17/04/2023 PINKI DEVI 3406003WL003733 PINKI DEVI 00415 SBIN0014728 1368 0
29 Herhanj JH-06-003-009-010/8806
(Herhenj) 		3406003000NRG24170420230050944 17/04/2023 SUMAN DEVI 3406003WL003733 SUMAN DEVI 00415 SBIN0014728 1368 0
30 Herhanj JH-06-008-009-007/17740
(Herhenj) 		3406003000NRG24170420230050865 17/04/2023 ANITA DEVI 3406003WL003727 ANITA DEVI 00415 SBIN0014728 1368 0
SubTotal 38304 0
31 Herhanj JH-06-003-009-007/6058
(Herhenj) 		3406003000NRG24170420230050863 17/04/2023 MANSOOR AALAM 3406003WL003727 MANSOOR AALAM 00468 UBIN0564486 1368 0
SubTotal 1368 0
32 Herhanj JH-06-003-009-007/85526
(Herhenj) 		3406003000NRG24170420230050848 17/04/2023 Om Prakash 3406003WL003726 Om Prakash 00688 FINO0009002 1368 0
SubTotal 1368 0
33 Herhanj JH-06-003-009-010/9551
(Herhenj) 		3406003000NRG24170420230050908 17/04/2023 Guddu Kumar 3406003WL003731 Guddu Kumar 00691 IPOS0000001 1368 0
34 Herhanj JH-06-003-009-010/987
(Herhenj) 		3406003000NRG24170420230050909 17/04/2023 SARITA DEVI 3406003WL003731 SARITA DEVI 00691 IPOS0000001 1368 0
SubTotal 2736 0
Total 46512 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003009_170423APB_FTO_26762 Central Bank Of India CBIN0281573 BALUMATH 1368
2 Balumath JH3406003009_170423APB_FTO_26762 State Bank of India SBIN0003551 PANKI 1368
3 Balumath JH3406003009_170423APB_FTO_26762 State Bank of India SBIN0014728 HERHANJ 38304
4 Balumath JH3406003009_170423APB_FTO_26762 Union Bank of India UBIN0564486 LATEHAR 1368
5 Balumath JH3406003009_170423APB_FTO_26762 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
6 Balumath JH3406003009_170423APB_FTO_26762 India Post Payments Bank IPOS0000001 LATEHAR 2736

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