Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:02:59 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003027_100823APB_FTO_423317
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-06-003-027-009/13
(Tasu) 		3406003000NRG24Z100820230926370 10/08/2023 SUNIL KUMAR RABI 3406003WL071661 SUNIL KUMAR RABI 00048 BKID0005902 162 162 Processed 10/08/2023 S95541649 SUNIL KUMAR RAVIN BANK OF INDIA(508505)
SubTotal 162 162
2 Herhanj JH-06-003-027-003/52735
(Tasu) 		3406003000NRG24Z100820230926335 10/08/2023 Kirani Oraon 3406003WL071659 Kirani Oraon 00078 CNRB0004901 162 162 Processed 10/08/2023 S95541649 MR KIRANI ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
3 Herhanj JH-06-003-027-009/99523
(Tasu) 		3406003000NRG24Z100820230926379 10/08/2023 Sarita Devi 3406003WL071661 Sarita Devi 00089 CBIN0281573 162 162 Processed 10/08/2023 S95541649 MR SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
4 Herhanj JH-06-003-027-003/459
(Tasu) 		3406003000NRG24Z100820230926334 10/08/2023 CHINTAMANI DEVI 3406003WL071659 CHINTAMANI DEVI 00354 PUNB0167920 162 162 Processed 10/08/2023 S95541649 CHINTAMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
5 Herhanj JH-06-003-027-009/28540
(Tasu) 		3406003000NRG24Z100820230926354 10/08/2023 Rina Devi 3406003WL071660 Rina Devi 00415 SBIN0001062 162 162 Processed 10/08/2023 S95541649 MISS RINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
6 Herhanj JH-06-003-027-009/28535
(Tasu) 		3406003000NRG24Z100820230926353 10/08/2023 Runu Devi 3406003WL071660 Runu Devi 00415 SBIN0009498 162 162 Processed 10/08/2023 S95541649 MRS RUNU DEVI STATE BANK OF INDIA(508548)
7 Herhanj JH-06-003-027-009/89285
(Tasu) 		3406003000NRG24Z100820230926356 10/08/2023 Gudiya Devi 3406003WL071660 Gudiya Devi 00415 SBIN0009498 162 162 Processed 10/08/2023 S95541649 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
8 Herhanj JH-06-003-027-003/1250
(Tasu) 		3406003000NRG24Z100820230926331 10/08/2023 SAFINA BIBI 3406003WL071659 SAFINA BIBI 00415 SBIN0014728 162 162 Processed 10/08/2023 S95541649 MRS SAFINA BIBI STATE BANK OF INDIA(508548)
9 Herhanj JH-06-003-027-003/126
(Tasu) 		3406003000NRG24Z100820230926332 10/08/2023 GUDIA DEVI 3406003WL071659 GUDIA DEVI 00415 SBIN0014728 162 162 Processed 10/08/2023 S95541649 MRS GUDI DEVI STATE BANK OF INDIA(508548)
10 Herhanj JH-06-003-027-003/30790
(Tasu) 		3406003000NRG24Z100820230926333 10/08/2023 Prashant Kumar 3406003WL071659 Prashant Kumar 00415 SBIN0014728 162 162 Processed 10/08/2023 S95541649 MR PRASHANT KUMAR STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-027-003/96
(Tasu) 		3406003000NRG24Z100820230926339 10/08/2023 HEMU DEVI 3406003WL071659 HEMU DEVI 00415 SBIN0014728 162 162 Processed 10/08/2023 S95541649 Hemvati Devi FINO PAYMENTS BANK LTD(608001)
12 Herhanj JH-06-003-027-009/21
(Tasu) 		3406003000NRG24Z100820230926350 10/08/2023 BABITA DEVI 3406003WL071660 BABITA DEVI 00415 SBIN0014728 162 162 Processed 10/08/2023 S95541649 MRS BARATI DEVI STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-027-009/22
(Tasu) 		3406003000NRG24Z100820230926351 10/08/2023 ANITA DEVI 3406003WL071660 ANITA DEVI 00415 SBIN0014728 162 162 Processed 10/08/2023 S95541649 MRS ANITA DEVI STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-027-009/28310
(Tasu) 		3406003000NRG24Z100820230926371 10/08/2023 ARVIND KU RAVI 3406003WL071661 ARVIND KU RAVI 00415 SBIN0014728 162 162 Processed 10/08/2023 S95541649 MR ARBIND KUMAR STATE BANK OF INDIA(508548)
15 Herhanj JH-06-003-027-009/28534
(Tasu) 		3406003000NRG24Z100820230926373 10/08/2023 Praveen Kumar 3406003WL071661 Praveen Kumar 00415 SBIN0014728 162 162 Processed 10/08/2023 S95541649 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-027-009/28541
(Tasu) 		3406003000NRG24Z100820230926374 10/08/2023 Soni Kumari 3406003WL071661 Soni Kumari 00415 SBIN0014728 162 162 Processed 10/08/2023 S95541649 MISS SONI KUMARI STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-027-009/47
(Tasu) 		3406003000NRG24Z100820230926376 10/08/2023 MALTY DEVI 3406003WL071661 MALTY DEVI 00415 SBIN0014728 162 162 Processed 10/08/2023 S95541649 MRS MALTIDEVI NGO KIRANKUMAR STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-027-009/48160
(Tasu) 		3406003000NRG24Z100820230926355 10/08/2023 Kanchan Kumari 3406003WL071660 Kanchan Kumari 00415 SBIN0014728 162 162 Processed 10/08/2023 S95541649 Miss. KANCHAN KUMARI CENTRAL BANK OF INDIA(607115)
19 Herhanj JH-06-003-027-009/52574
(Tasu) 		3406003000NRG24Z100820230926377 10/08/2023 Soni Devi 3406003WL071661 Soni Devi 00415 SBIN0014728 162 162 Processed 10/08/2023 S95541649 MRS SONI DEVI STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-027-009/89286
(Tasu) 		3406003000NRG24Z100820230926378 10/08/2023 Sonu Kumar 3406003WL071661 Sonu Kumar 00415 SBIN0014728 162 162 Processed 10/08/2023 S95541649 MR SONU KUMAR STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-027-009/90
(Tasu) 		3406003000NRG24Z100820230926357 10/08/2023 KARMAI DEVI 3406003WL071660 KARMAI DEVI 00415 SBIN0014728 162 162 Processed 10/08/2023 S95541649 MRS KARMI DEVI STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-027-009/9636
(Tasu) 		3406003000NRG24Z100820230926358 10/08/2023 MUNTI DEVI 3406003WL071660 MUNTI DEVI 00415 SBIN0014728 162 162 Processed 10/08/2023 S95541649 MRS MUNTI DEVI STATE BANK OF INDIA(508548)
23 Herhanj JH-06-003-027-009/9638
(Tasu) 		3406003000NRG24Z100820230926359 10/08/2023 SUJITA DEVI 3406003WL071660 SUJITA DEVI 00415 SBIN0014728 162 162 Processed 10/08/2023 S95541649 MRS SUJITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2592 2592
24 Herhanj JH-06-003-027-009/3645
(Tasu) 		3406003000NRG24Z100820230926375 10/08/2023 MANTU RAM 3406003WL071661 MANTU RAM 00462 UCBA0003222 162 162 Processed 10/08/2023 S95541649 MANTU RAM UCO BANK(607066)
SubTotal 162 162
25 Herhanj JH-06-003-027-003/64838
(Tasu) 		3406003000NRG24Z100820230926336 10/08/2023 Sarita Devi 3406003WL071659 Sarita Devi 00468 UBIN0564486 162 162 Processed 10/08/2023 S95541649 SARITA DEVI UNION BANK OF INDIA(508500)
26 Herhanj JH-06-003-027-003/8769930
(Tasu) 		3406003000NRG24Z100820230926337 10/08/2023 Suman Devi 3406003WL071659 Suman Devi 00468 UBIN0564486 162 162 Processed 10/08/2023 S95541649 SUMAN KUMARI DO JAGDEV ORAON UNION BANK OF INDIA(508500)
SubTotal 324 324
27 Herhanj JH-06-003-027-009/28527
(Tasu) 		3406003000NRG24Z100820230926372 10/08/2023 Virendr Kumar 3406003WL071661 Virendr Kumar 00468 UBIN0564834 162 162 Processed 10/08/2023 S95541649 VIRENDR KUMAR UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003027_100823APB_FTO_423317 BANK OF INDIA BKID0005902 CHANDWA 162
2 Balumath JH3406003027_100823APB_FTO_423317 Canara Bank CNRB0004901 LATEHAR 162
3 Balumath JH3406003027_100823APB_FTO_423317 Central Bank Of India CBIN0281573 BALUMATH 162
4 Balumath JH3406003027_100823APB_FTO_423317 Punjab National Bank PUNB0167920 Latehar 162
5 Balumath JH3406003027_100823APB_FTO_423317 State Bank of India SBIN0001062 LATEHAR 162
6 Balumath JH3406003027_100823APB_FTO_423317 State Bank of India SBIN0009498 BHAISADON 324
7 Balumath JH3406003027_100823APB_FTO_423317 State Bank of India SBIN0014728 HERHANJ 2592
8 Balumath JH3406003027_100823APB_FTO_423317 UCO Bank UCBA0003222 Latehar 162
9 Balumath JH3406003027_100823APB_FTO_423317 Union Bank of India UBIN0564486 LATEHAR 324
10 Balumath JH3406003027_100823APB_FTO_423317 Union Bank of India UBIN0564834 CHANDWA 162

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