Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:55:20 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003024_270423FTO_64575
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) 		3406003000NRG24Z270420230123934 27/04/2023 Gobind Ganjhu 3406003WL009547 Gobind Ganjhu 00048 BKID0005901 162 162 Rejected 27/04/2023 N042301FBFC32 DBFL
2 Herhanj JH-06-008-024-006/1176
(Salaiya) 		3406003000NRG24Z270420230123665 27/04/2023 VIKRAM GANJHU 3406003WL009525 VIKRAM GANJHU 00048 BKID0005901 162 162 Rejected 27/04/2023 N042301FBFC31 DBFL
SubTotal 324 324
3 Herhanj JH-06-003-024-001/1510
(Salaiya) 		3406003000NRG24Z270420230123958 27/04/2023 GUNJRI DEVI 3406003WL009549 GUNJRI DEVI 00089 CBIN0281573 162 162 Rejected 27/04/2023 N042301FBFC36 DBFL
4 Herhanj JH-06-003-024-001/1542
(Salaiya) 		3406003000NRG24Z270420230124292 27/04/2023 PRAKASH GANJHU 3406003WL009583 PRAKASH GANJHU 00089 CBIN0281573 135 135 Rejected 27/04/2023 N042301FBFC37 DBFL
5 Herhanj JH-06-003-024-001/2610
(Salaiya) 		3406003000NRG24Z270420230124299 27/04/2023 SUBHADRA DEVI 3406003WL009583 SUBHADRA DEVI 00089 CBIN0281573 135 135 Rejected 27/04/2023 N042301FBFC35 DBFL
6 Herhanj JH-06-003-024-001/2835
(Salaiya) 		3406003000NRG24Z270420230124302 27/04/2023 RAJENDRA GANJHU 3406003WL009583 RAJENDRA GANJHU 00089 CBIN0281573 135 135 Rejected 27/04/2023 N042301FBFC39 DBFL
7 Herhanj JH-06-003-024-001/9988
(Salaiya) 		3406003000NRG24Z270420230123967 27/04/2023 GUNJA KUMARI 3406003WL009549 GUNJA KUMARI 00089 CBIN0281573 162 162 Rejected 27/04/2023 N042301FBFC3A DBFL
8 Herhanj JH-06-003-024-001/9990
(Salaiya) 		3406003000NRG24Z270420230123969 27/04/2023 RAJDEV GANJHU 3406003WL009549 RAJDEV GANJHU 00089 CBIN0281573 162 162 Rejected 27/04/2023 N042301FBFC3B DBFL
9 Herhanj JH-06-003-024-005/136
(Salaiya) 		3406003000NRG24Z270420230124059 27/04/2023 SHUSHMA DEVI 3406003WL009554 SHUSHMA DEVI 00089 CBIN0281573 135 135 Rejected 27/04/2023 N042301FBFC33 DBFL
10 Herhanj JH-06-003-024-006/1258
(Salaiya) 		3406003000NRG24Z270420230123794 27/04/2023 MALO DEVI 3406003WL009533 MALO DEVI 00089 CBIN0281573 162 162 Rejected 27/04/2023 N042301FBFC3C DBFL
11 Herhanj JH-06-003-024-010/2831
(Salaiya) 		3406003000NRG24Z270420230124320 27/04/2023 BALESHAR ORAON 3406003WL009583 BALESHAR ORAON 00089 CBIN0281573 135 135 Rejected 27/04/2023 N042301FBFC34 DBFL
12 Herhanj JH-06-003-024-010/2904
(Salaiya) 		3406003000NRG24Z270420230124321 27/04/2023 MAMTA DEVI 3406003WL009583 MAMTA DEVI 00089 CBIN0281573 135 135 Rejected 27/04/2023 N042301FBFC38 DBFL
13 Herhanj JH-06-003-024-010/2907
(Salaiya) 		3406003000NRG24Z270420230124322 27/04/2023 SANGITA DEVI 3406003WL009583 SANGITA DEVI 00089 CBIN0281573 135 135 Rejected 27/04/2023 N042301FBFC3D DBFL
14 Herhanj JH-06-003-024-010/8978
(Salaiya) 		3406003000NRG24Z270420230124077 27/04/2023 MOHAN GANJHU 3406003WL009554 MOHAN GANJHU 00089 CBIN0281573 135 135 Rejected 27/04/2023 N042301FBFC3E DBFL
SubTotal 1728 1728
15 Herhanj JH-06-003-024-001/1724
(Salaiya) 		3406003000NRG24Z270420230123959 27/04/2023 HARI GANJHU 3406003WL009549 HARI GANJHU 00415 SBIN0014728 162 162 Rejected 27/04/2023 N042301FBFC54 DBFL
16 Herhanj JH-06-003-024-001/20682
(Salaiya) 		3406003000NRG24Z270420230124189 27/04/2023 BINITA DEVI 3406003WL009573 BINITA DEVI 00415 SBIN0014728 162 162 Rejected 27/04/2023 N042301FBFC5B DBFL
17 Herhanj JH-06-003-024-001/2500
(Salaiya) 		3406003000NRG24Z270420230123960 27/04/2023 SABITA DEVI 3406003WL009549 SABITA DEVI 00415 SBIN0014728 162 162 Rejected 27/04/2023 N042301FBFC48 DBFL
18 Herhanj JH-06-003-024-001/309
(Salaiya) 		3406003000NRG24Z270420230124047 27/04/2023 AMRIT GANJHU 3406003WL009554 AMRIT GANJHU 00415 SBIN0014728 135 135 Rejected 27/04/2023 N042301FBFC53 DBFL
19 Herhanj JH-06-003-024-001/310
(Salaiya) 		3406003000NRG24Z270420230124048 27/04/2023 RUBESH GANJHU 3406003WL009554 RUBESH GANJHU 00415 SBIN0014728 135 135 Rejected 27/04/2023 N042301FBFC4B DBFL
20 Herhanj JH-06-003-024-001/5119
(Salaiya) 		3406003000NRG24Z270420230124183 27/04/2023 PREMCHAND GANJHU 3406003WL009572 PREMCHAND GANJHU 00415 SBIN0014728 162 162 Rejected 27/04/2023 N042301FBFC49 DBFL
21 Herhanj JH-06-003-024-001/9985
(Salaiya) 		3406003000NRG24Z270420230123966 27/04/2023 SONWA DEVI 3406003WL009549 SONWA DEVI 00415 SBIN0014728 162 162 Rejected 27/04/2023 N042301FBFC55 DBFL
22 Herhanj JH-06-003-024-003/792
(Salaiya) 		3406003000NRG24Z270420230124310 27/04/2023 parwati devi 3406003WL009583 parwati devi 00415 SBIN0014728 135 135 Rejected 27/04/2023 N042301FBFC56 DBFL
23 Herhanj JH-06-003-024-005/445
(Salaiya) 		3406003000NRG24Z270420230124061 27/04/2023 BIRENDRA SAW 3406003WL009554 BIRENDRA SAW 00415 SBIN0014728 135 135 Rejected 27/04/2023 N042301FBFC4F DBFL
24 Herhanj JH-06-003-024-005/5554
(Salaiya) 		3406003000NRG24Z270420230124064 27/04/2023 SUNITA PASWAN 3406003WL009554 SUNITA PASWAN 00415 SBIN0014728 135 135 Rejected 27/04/2023 N042301FBFC4D DBFL
25 Herhanj JH-06-003-024-006/1254
(Salaiya) 		3406003000NRG24Z270420230124006 27/04/2023 RINA DEVI 3406003WL009552 RINA DEVI 00415 SBIN0014728 162 162 Rejected 27/04/2023 N042301FBFC58 DBFL
26 Herhanj JH-06-003-024-006/1453
(Salaiya) 		3406003000NRG24Z270420230123795 27/04/2023 MALTI DEVI 3406003WL009533 MALTI DEVI 00415 SBIN0014728 162 162 Rejected 27/04/2023 N042301FBFC52 DBFL
27 Herhanj JH-06-003-024-006/14897
(Salaiya) 		3406003000NRG24Z270420230123874 27/04/2023 BASOIYA DEVI 3406003WL009541 BASOIYA DEVI 00415 SBIN0014728 162 162 Rejected 27/04/2023 N042301FBFC4E DBFL
28 Herhanj JH-06-003-024-006/2214
(Salaiya) 		3406003000NRG24Z270420230124238 27/04/2023 MITHLESH YADAV 3406003WL009578 MITHLESH YADAV 00415 SBIN0014728 162 162 Rejected 27/04/2023 N042301FBFC44 DBFL
29 Herhanj JH-06-003-024-006/2512
(Salaiya) 		3406003000NRG24Z270420230123648 27/04/2023 RAJU GANJHU 3406003WL009524 RAJU GANJHU 00415 SBIN0014728 162 162 Rejected 27/04/2023 N042301FBFC46 DBFL
30 Herhanj JH-06-003-024-006/2635
(Salaiya) 		3406003000NRG24Z270420230123099 27/04/2023 DEVNANDAN YADAV 3406003WL009487 DEVNANDAN YADAV 00415 SBIN0014728 162 162 Rejected 27/04/2023 N042301FBFC50 DBFL
31 Herhanj JH-06-003-024-006/3008
(Salaiya) 		3406003000NRG24Z270420230123913 27/04/2023 ARCHANA DEVI 3406003WL009545 ARCHANA DEVI 00415 SBIN0014728 162 162 Rejected 27/04/2023 N042301FBFC4A DBFL
32 Herhanj JH-06-003-024-006/3056
(Salaiya) 		3406003000NRG24Z270420230123914 27/04/2023 DIMPAL KUMARI 3406003WL009545 DIMPAL KUMARI 00415 SBIN0014728 162 162 Rejected 27/04/2023 N042301FBFC47 DBFL
33 Herhanj JH-06-003-024-006/5501
(Salaiya) 		3406003000NRG24Z270420230124580 27/04/2023 SARO DEVI 3406003WL009612 SARO DEVI 00415 SBIN0014728 162 162 Rejected 27/04/2023 N042301FBFC4C DBFL
34 Herhanj JH-06-003-024-006/8478
(Salaiya) 		3406003000NRG24Z270420230123901 27/04/2023 DHANI DEVI 3406003WL009543 DHANI DEVI 00415 SBIN0014728 162 162 Rejected 27/04/2023 N042301FBFC57 DBFL
35 Herhanj JH-06-003-024-006/983
(Salaiya) 		3406003000NRG24Z270420230123664 27/04/2023 JUGA DEVI 3406003WL009525 JUGA DEVI 00415 SBIN0014728 162 162 Rejected 27/04/2023 N042301FBFC51 DBFL
36 Herhanj JH-06-003-024-009/2108
(Salaiya) 		3406003000NRG24Z270420230123722 27/04/2023 SUMANTI DEVI 3406003WL009530 SUMANTI DEVI 00415 SBIN0014728 162 162 Rejected 27/04/2023 N042301FBFC59 DBFL
37 Herhanj JH-06-003-024-009/4009
(Salaiya) 		3406003000NRG24Z270420230123612 27/04/2023 RAMLAKHAN GANJHU 3406003WL009520 RAMLAKHAN GANJHU 00415 SBIN0014728 162 162 Rejected 27/04/2023 N042301FBFC45 DBFL
38 Herhanj JH-06-003-024-011/9463
(Salaiya) 		3406003000NRG24Z270420230123881 27/04/2023 BABITA DEVI 3406003WL009541 BABITA DEVI 00415 SBIN0014728 162 162 Rejected 27/04/2023 N042301FBFC5A DBFL
SubTotal 3753 3753
39 Herhanj JH-06-003-024-001/3780
(Salaiya) 		3406003000NRG24Z270420230123962 27/04/2023 RAVI RANJAN SINGH 3406003WL009549 RAVI RANJAN SINGH 00415 SBIN0017473 162 162 Rejected 27/04/2023 N042301FBFC5C DBFL
SubTotal 162 162
40 Herhanj JH-06-003-024-005/752
(Salaiya) 		3406003000NRG24Z270420230124070 27/04/2023 damodar saw 3406003WL009554 damodar saw 00688 FINO0009002 135 135 Rejected 27/04/2023 N042301FBFC40 DBFL
41 Herhanj JH-06-003-024-009/111250
(Salaiya) 		3406003000NRG24Z270420230123522 27/04/2023 Niranjan uranv 3406003WL009513 Niranjan uranv 00688 FINO0009002 162 162 Rejected 27/04/2023 N042301FBFC41 DBFL
42 Herhanj JH-06-003-024-009/5400
(Salaiya) 		3406003000NRG24Z270420230123728 27/04/2023 ASHA DEVI 3406003WL009530 ASHA DEVI 00688 FINO0009002 162 162 Rejected 27/04/2023 N042301FBFC3F DBFL
SubTotal 459 459
43 Herhanj JH-06-003-024-006/402
(Salaiya) 		3406003000NRG24Z270420230123839 27/04/2023 ANIL KUMAR 3406003WL009536 ANIL KUMAR 00691 IPOS0000001 162 162 Rejected 27/04/2023 N042301FBFC42 DBFL
44 Herhanj JH-06-003-024-009/505
(Salaiya) 		3406003000NRG24Z270420230123709 27/04/2023 SUKHANI DEVI 3406003WL009529 SUKHANI DEVI 00691 IPOS0000001 162 162 Rejected 27/04/2023 N042301FBFC43 DBFL
SubTotal 324 324
45 Herhanj JH-06-003-024-006/14898
(Salaiya) 		3406003000NRG24Z270420230123875 27/04/2023 SAKUNTI DEVI 3406003WL009541 SAKUNTI DEVI 00695 SBIN0RRVCGB 162 162 Rejected 27/04/2023 N042301FBFC5D DBFL
46 Herhanj JH-06-003-024-006/15315
(Salaiya) 		3406003000NRG24Z270420230124218 27/04/2023 CHAROYA DEVI 3406003WL009576 CHAROYA DEVI 00695 SBIN0RRVCGB 162 162 Rejected 27/04/2023 N042301FBFC5E DBFL
47 Herhanj JH-06-003-024-006/23915
(Salaiya) 		3406003000NRG24Z270420230123912 27/04/2023 Sanu Kumari 3406003WL009545 Sanu Kumari 00695 SBIN0RRVCGB 162 162 Rejected 27/04/2023 N042301FBFC5F DBFL
48 Herhanj JH-06-003-024-006/3011
(Salaiya) 		3406003000NRG24Z270420230123836 27/04/2023 TUIYA BHUIYAN 3406003WL009536 TUIYA BHUIYAN 00695 SBIN0RRVCGB 162 162 Rejected 27/04/2023 N042301FBFC61 DBFL
49 Herhanj JH-06-003-024-006/3851
(Salaiya) 		3406003000NRG24Z270420230123837 27/04/2023 BIJAL GANJHU 3406003WL009536 BIJAL GANJHU 00695 SBIN0RRVCGB 162 162 Rejected 27/04/2023 N042301FBFC62 DBFL
50 Herhanj JH-06-003-024-006/54746
(Salaiya) 		3406003000NRG24Z270420230123897 27/04/2023 Rajmuni Devi 3406003WL009543 Rajmuni Devi 00695 SBIN0RRVCGB 162 162 Rejected 27/04/2023 N042301FBFC63 DBFL
51 Herhanj JH-06-003-024-006/7890
(Salaiya) 		3406003000NRG24Z270420230123848 27/04/2023 SHANTI DEVI 3406003WL009536 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Rejected 27/04/2023 N042301FBFC60 DBFL
52 Herhanj JH-06-003-024-006/92899
(Salaiya) 		3406003000NRG24Z270420230124007 27/04/2023 sunita kumari 3406003WL009552 sunita kumari 00695 SBIN0RRVCGB 162 162 Rejected 27/04/2023 N042301FBFC64 DBFL
SubTotal 1296 1296
53 Herhanj JH-06-003-024-001/20680
(Salaiya) 		3406003000NRG24Z270420230124188 27/04/2023 BINITA DEVI 3406003WL009573 BINITA DEVI 00703 AIRP0000001 162 162 Rejected 27/04/2023 N042301FBFC30 DBFL
SubTotal 162 162
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003024_270423FTO_64575 BANK OF INDIA BKID0005901 LATEHAR 324
2 Balumath JH3406003024_270423FTO_64575 Central Bank Of India CBIN0281573 BALUMATH 1728
3 Balumath JH3406003024_270423FTO_64575 State Bank of India SBIN0014728 HERHANJ 3753
4 Balumath JH3406003024_270423FTO_64575 State Bank of India SBIN0017473 BARIATU ROAD 162
5 Balumath JH3406003024_270423FTO_64575 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 459
6 Balumath JH3406003024_270423FTO_64575 India Post Payments Bank IPOS0000001 LATEHAR 324
7 Balumath JH3406003024_270423FTO_64575 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 648
8 Balumath JH3406003024_270423FTO_64575 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 648
9 Balumath JH3406003024_270423FTO_64575 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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