Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:53:24 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003024_010823FTO_399065
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) 		3406003000NRG24010820230854832 01/08/2023 Gobind Ganjhu 3406003WL066769 Gobind Ganjhu 00048 BKID0005901 1368 1368 Processed 20/09/2023 5774983045 Gobind Ganjhu ()
SubTotal 1368 1368
2 Herhanj JH-06-003-024-001/1510
(Salaiya) 		3406003000NRG24010820230856077 01/08/2023 GUNJRI DEVI 3406003WL066871 GUNJRI DEVI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774983047 GUNJRI DEVI ()
3 Herhanj JH-06-003-024-001/3462
(Salaiya) 		3406003000NRG24010820230854808 01/08/2023 MALTI DEVI 3406003WL066768 MALTI DEVI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774983051 MALTI DEVI ()
4 Herhanj JH-06-003-024-001/50023
(Salaiya) 		3406003000NRG24010820230856084 01/08/2023 MANTORIYA DEVI 3406003WL066871 MANTORIYA DEVI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774983046 MANTORIYA DEVI ()
5 Herhanj JH-06-003-024-001/7421
(Salaiya) 		3406003000NRG24010820230854814 01/08/2023 PANWA DEVI 3406003WL066768 PANWA DEVI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774983050 PANWA DEVI ()
6 Herhanj JH-06-003-024-001/9988
(Salaiya) 		3406003000NRG24010820230856088 01/08/2023 GUNJA KUMARI 3406003WL066871 GUNJA KUMARI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774983048 GUNJA KUMARI ()
7 Herhanj JH-06-003-024-001/9990
(Salaiya) 		3406003000NRG24010820230856090 01/08/2023 RAJDEV GANJHU 3406003WL066871 RAJDEV GANJHU 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774983052 RAJDEV GANJHU ()
8 Herhanj JH-06-003-024-005/336
(Salaiya) 		3406003000NRG24010820230854649 01/08/2023 BHIM RANA 3406003WL066759 BHIM RANA 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774983049 BHIM RANA ()
9 Herhanj JH-06-003-024-005/45074
(Salaiya) 		3406003000NRG24010820230854651 01/08/2023 DEVANTI DEVI 3406003WL066759 DEVANTI DEVI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774983053 DEVANTI DEVI ()
10 Herhanj JH-06-003-024-010/80028
(Salaiya) 		3406003000NRG24010820230856008 01/08/2023 SUNDAR MANI DEVI 3406003WL066866 SUNDAR MANI DEVI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774983042 SUNDAR MANI DEVI ()
SubTotal 12312 12312
11 Herhanj JH-06-003-024-001/1724
(Salaiya) 		3406003000NRG24010820230856078 01/08/2023 HARI GANJHU 3406003WL066871 HARI GANJHU 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5774983030 MRS HARI GANJHU ()
12 Herhanj JH-06-003-024-001/18840
(Salaiya) 		3406003000NRG24010820230856040 01/08/2023 Eatwariya Devi 3406003WL066869 Eatwariya Devi 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5774983032 MISS EATWARIYA DEVI ()
13 Herhanj JH-06-003-024-001/2500
(Salaiya) 		3406003000NRG24010820230856079 01/08/2023 SABITA DEVI 3406003WL066871 SABITA DEVI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5774983061 MRS SAVITA DEVI ()
14 Herhanj JH-06-003-024-001/45776
(Salaiya) 		3406003000NRG24010820230856083 01/08/2023 Rinki Devi 3406003WL066871 Rinki Devi 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5774983035 MRS RINKI DEVI ()
15 Herhanj JH-06-003-024-001/9985
(Salaiya) 		3406003000NRG24010820230856087 01/08/2023 SONWA DEVI 3406003WL066871 SONWA DEVI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5774983031 MISS SONMA DEVI ()
16 Herhanj JH-06-003-024-005/3877
(Salaiya) 		3406003000NRG24010820230854706 01/08/2023 MINA DEVI 3406003WL066762 MINA DEVI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5774983066 MS MINA DEVI ()
17 Herhanj JH-06-003-024-005/9645
(Salaiya) 		3406003000NRG24010820230854708 01/08/2023 LALBAHADUR ORAON 3406003WL066762 LALBAHADUR ORAON 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5774983067 MR LALBAHADUR ORAONV ()
18 Herhanj JH-06-003-024-006/14897
(Salaiya) 		3406003000NRG24010820230854754 01/08/2023 BASOIYA DEVI 3406003WL066765 BASOIYA DEVI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5774983065 MRS BASOIYA MASOMAT ()
19 Herhanj JH-06-003-024-006/2512
(Salaiya) 		3406003000NRG24010820230856014 01/08/2023 RAJU GANJHU 3406003WL066867 RAJU GANJHU 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5774983060 MR RAJU GANJHU ()
20 Herhanj JH-06-003-024-006/26582
(Salaiya) 		3406003000NRG24010820230856015 01/08/2023 ANITA DEVI 3406003WL066867 ANITA DEVI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5774983033 MRS ANITA DEVI ()
21 Herhanj JH-06-003-024-006/35002
(Salaiya) 		3406003000NRG24010820230856017 01/08/2023 SWETA KUMARI 3406003WL066867 SWETA KUMARI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5774983062 MISS SHWETA KUMARI ()
22 Herhanj JH-06-003-024-006/92740
(Salaiya) 		3406003000NRG24010820230854798 01/08/2023 SAVITA DEVI 3406003WL066767 SAVITA DEVI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5774983036 MRS SAVITA DEVI ()
23 Herhanj JH-06-003-024-007/2820
(Salaiya) 		3406003000NRG24010820230854617 01/08/2023 JITENDRA KUMAR 3406003WL066757 JITENDRA KUMAR 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5774983063 MR JITENDR KUMAR ()
24 Herhanj JH-06-003-024-007/2820
(Salaiya) 		3406003000NRG24010820230854618 01/08/2023 TILESHWARI DEVI 3406003WL066757 TILESHWARI DEVI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5774983037 MS TILESHWARI DEVI ()
25 Herhanj JH-06-003-024-010/80028
(Salaiya) 		3406003000NRG24010820230856007 01/08/2023 ANIL GANJHU 3406003WL066866 ANIL GANJHU 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5774983064 MR ANIL GANJHU ()
26 Herhanj JH-06-003-024-011/1218
(Salaiya) 		3406003000NRG24010820230854720 01/08/2023 KRISHANA GANJHU 3406003WL066763 KRISHANA GANJHU 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5774983034 MR PIYUSH KUMAR ()
SubTotal 21888 21888
27 Herhanj JH-06-003-024-001/3780
(Salaiya) 		3406003000NRG24010820230856081 01/08/2023 RAVI RANJAN SINGH 3406003WL066871 RAVI RANJAN SINGH 00415 SBIN0017473 1368 1368 Processed 20/09/2023 5774983038 MR RAVI RANJAN SINGH ()
SubTotal 1368 1368
28 Herhanj JH-06-003-024-009/12076
(Salaiya) 		3406003000NRG24010820230854861 01/08/2023 Lalita Devi 3406003WL066771 Lalita Devi 00468 UBIN0564486 1368 1368 Processed 20/09/2023 5774983044 Lalita Devi ()
SubTotal 1368 1368
29 Herhanj JH-06-003-024-001/1248
(Salaiya) 		3406003000NRG24010820230854805 01/08/2023 MANITA DEVI 3406003WL066768 MANITA DEVI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774983054 MANITA DEVI ()
30 Herhanj JH-06-003-024-001/2566
(Salaiya) 		3406003000NRG24010820230854806 01/08/2023 SUKHDEO GNJHU 3406003WL066768 SUKHDEO GNJHU 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774983056 SUKHDEO GNJHU ()
31 Herhanj JH-06-003-024-001/2567
(Salaiya) 		3406003000NRG24010820230854807 01/08/2023 RATNI DEVI 3406003WL066768 RATNI DEVI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774983055 RATNI DEVI ()
32 Herhanj JH-06-003-024-005/752
(Salaiya) 		3406003000NRG24010820230854655 01/08/2023 damodar saw 3406003WL066759 damodar saw 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774983057 damodar saw ()
33 Herhanj JH-06-003-024-006/94302
(Salaiya) 		3406003000NRG24010820230856019 01/08/2023 Rupa Devi 3406003WL066867 Rupa Devi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774983058 Rupa Devi ()
SubTotal 6840 6840
34 Herhanj JH-06-003-024-006/402
(Salaiya) 		3406003000NRG24010820230854762 01/08/2023 ANIL KUMAR 3406003WL066765 ANIL KUMAR 00691 IPOS0000001 1368 1368 Processed 20/09/2023 5774983059 ANIL KUMAR ()
SubTotal 1368 1368
35 Herhanj JH-06-003-024-001/7416
(Salaiya) 		3406003000NRG24010820230854812 01/08/2023 DHUJNI DEVI 3406003WL066768 DHUJNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774983040 DHUJNI DEVI ()
36 Herhanj JH-06-003-024-006/14898
(Salaiya) 		3406003000NRG24010820230854755 01/08/2023 SAKUNTI DEVI 3406003WL066765 SAKUNTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774983039 SAKUNTI DEVI ()
37 Herhanj JH-06-003-024-006/3011
(Salaiya) 		3406003000NRG24010820230854758 01/08/2023 TUIYA BHUIYAN 3406003WL066765 TUIYA BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774983041 TUIYA BHUIYAN ()
38 Herhanj JH-06-003-024-006/3851
(Salaiya) 		3406003000NRG24010820230854760 01/08/2023 BIJAL GANJHU 3406003WL066765 BIJAL GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774983043 BIJAL GANJHU ()
SubTotal 5472 5472
Total 51984 51984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003024_010823FTO_399065 BANK OF INDIA BKID0005901 LATEHAR 1368
2 Balumath JH3406003024_010823FTO_399065 Central Bank Of India CBIN0281573 BALUMATH 12312
3 Balumath JH3406003024_010823FTO_399065 State Bank of India SBIN0014728 HERHANJ 21888
4 Balumath JH3406003024_010823FTO_399065 State Bank of India SBIN0017473 BARIATU ROAD 1368
5 Balumath JH3406003024_010823FTO_399065 Union Bank of India UBIN0564486 LATEHAR 1368
6 Balumath JH3406003024_010823FTO_399065 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6840
7 Balumath JH3406003024_010823FTO_399065 India Post Payments Bank IPOS0000001 LATEHAR 1368
8 Balumath JH3406003024_010823FTO_399065 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 5472

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