Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:30:47 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003024_020723FTO_301190
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-06-003-024-001/116
(Salaiya) 		3406003000NRG24Z020720230605762 02/07/2023 SHILA DEVI 3406003WL050067 SHILA DEVI 00089 CBIN0281573 162 162 Processed 03/07/2023 S43085173 SHILA DEVI ()
2 Herhanj JH-06-003-024-001/138
(Salaiya) 		3406003000NRG24Z020720230605792 02/07/2023 URMILA DEVI 3406003WL050068 URMILA DEVI 00089 CBIN0281573 162 162 Processed 03/07/2023 S43085173 URMILA DEVI ()
3 Herhanj JH-06-003-024-001/14581
(Salaiya) 		3406003000NRG24Z020720230605825 02/07/2023 SONWA DEVI 3406003WL050069 SONWA DEVI 00089 CBIN0281573 162 162 Processed 03/07/2023 S43085173 SONWA DEVI ()
4 Herhanj JH-06-003-024-001/220313
(Salaiya) 		3406003000NRG24Z020720230605793 02/07/2023 SAVITRI DEVI 3406003WL050068 SAVITRI DEVI 00089 CBIN0281573 162 162 Processed 03/07/2023 S43085173 SAVITRI DEVI ()
5 Herhanj JH-06-003-024-001/27622
(Salaiya) 		3406003000NRG24Z020720230605837 02/07/2023 FULWA KUMARI 3406003WL050069 FULWA KUMARI 00089 CBIN0281573 162 162 Processed 03/07/2023 S43085173 FULWA KUMARI ()
6 Herhanj JH-06-003-024-001/50022
(Salaiya) 		3406003000NRG24Z020720230605802 02/07/2023 SAWATRI BALA 3406003WL050068 SAWATRI BALA 00089 CBIN0281573 162 162 Processed 03/07/2023 S43085173 SAWATRI BALA ()
7 Herhanj JH-06-003-024-001/5112
(Salaiya) 		3406003000NRG24Z020720230605803 02/07/2023 KOSHILYA DEVI 3406003WL050068 KOSHILYA DEVI 00089 CBIN0281573 162 162 Processed 03/07/2023 S43085173 KOSHILYA DEVI ()
8 Herhanj JH-06-003-024-001/5116
(Salaiya) 		3406003000NRG24Z020720230605769 02/07/2023 RAMAWATAR GANJHU 3406003WL050067 RAMAWATAR GANJHU 00089 CBIN0281573 162 162 Processed 03/07/2023 S43085173 RAMAWATAR GANJHU ()
SubTotal 1296 1296
9 Herhanj JH-06-003-024-001/5115
(Salaiya) 		3406003000NRG24Z020720230605768 02/07/2023 KUNTI DEVI 3406003WL050067 KUNTI DEVI 00415 SBIN0014728 162 162 Processed 03/07/2023 S43085173 KUNTI DEVI ()
10 Herhanj JH-06-003-024-001/67
(Salaiya) 		3406003000NRG24Z020720230605772 02/07/2023 SUBHAM KUMAR 3406003WL050067 SUBHAM KUMAR 00415 SBIN0014728 162 162 Processed 03/07/2023 S43085173 SUBHAM KUMAR ()
11 Herhanj JH-06-003-024-001/7840
(Salaiya) 		3406003000NRG24Z020720230605804 02/07/2023 MACHHINDRA SINGH 3406003WL050068 MACHHINDRA SINGH 00415 SBIN0014728 162 162 Processed 03/07/2023 S43085173 MACHHINDRA SINGH ()
SubTotal 486 486
12 Herhanj JH-06-003-024-001/25004
(Salaiya) 		3406003000NRG24Z020720230605795 02/07/2023 ANITA DEVI 3406003WL050068 ANITA DEVI 00688 FINO0009002 162 162 Processed 03/07/2023 S43085173 ANITA DEVI ()
13 Herhanj JH-06-003-024-001/2568
(Salaiya) 		3406003000NRG24Z020720230605833 02/07/2023 NABITA KUMARI 3406003WL050069 NABITA KUMARI 00688 FINO0009002 162 162 Processed 03/07/2023 S43085173 NABITA KUMARI ()
14 Herhanj JH-06-003-024-001/27617
(Salaiya) 		3406003000NRG24Z020720230605834 02/07/2023 FULKUWAR KUMAR 3406003WL050069 FULKUWAR KUMAR 00688 FINO0009002 162 162 Processed 03/07/2023 S43085173 FULKUWAR KUMAR ()
15 Herhanj JH-06-003-024-001/27618
(Salaiya) 		3406003000NRG24Z020720230605835 02/07/2023 SANGITA DEVI 3406003WL050069 SANGITA DEVI 00688 FINO0009002 162 162 Processed 03/07/2023 S43085173 SANGITA DEVI ()
16 Herhanj JH-06-003-024-001/312
(Salaiya) 		3406003000NRG24Z020720230605839 02/07/2023 MOHAN GANJHU 3406003WL050069 MOHAN GANJHU 00688 FINO0009002 162 162 Processed 03/07/2023 S43085173 MOHAN GANJHU ()
17 Herhanj JH-06-003-024-001/5114
(Salaiya) 		3406003000NRG24Z020720230605767 02/07/2023 DULARCHAN KUMAR 3406003WL050067 DULARCHAN KUMAR 00688 FINO0009002 162 162 Processed 03/07/2023 S43085173 DULARCHAN KUMAR ()
18 Herhanj JH-06-003-024-001/60319
(Salaiya) 		3406003000NRG24Z020720230605841 02/07/2023 NAMITA DEVI 3406003WL050069 NAMITA DEVI 00688 FINO0009002 162 162 Processed 03/07/2023 S43085173 NAMITA DEVI ()
19 Herhanj JH-06-003-024-001/69
(Salaiya) 		3406003000NRG24Z020720230605842 02/07/2023 RAJDEV GANJHU 3406003WL050069 RAJDEV GANJHU 00688 FINO0009002 162 162 Processed 03/07/2023 S43085173 RAJDEV GANJHU ()
SubTotal 1296 1296
20 Herhanj JH-06-003-024-001/8826
(Salaiya) 		3406003000NRG24Z020720230605843 02/07/2023 KARIMAN TURI 3406003WL050069 KARIMAN TURI 00691 IPOS0000001 162 162 Processed 03/07/2023 S43085173 KARIMAN TURI ()
SubTotal 162 162
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003024_020723FTO_301190 Central Bank Of India CBIN0281573 BALUMATH 1296
2 Balumath JH3406003024_020723FTO_301190 State Bank of India SBIN0014728 HERHANJ 486
3 Balumath JH3406003024_020723FTO_301190 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1296
4 Balumath JH3406003024_020723FTO_301190 India Post Payments Bank IPOS0000001 LATEHAR 162

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