Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:39:43 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003009_130423APB_FTO_16345
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-06-003-009-007/10010
(Herhenj) 		3406003000NRG24Z130420230029026 13/04/2023 Bachhu Bhuiyan 3406003WL002107 Bachhu Bhuiyan 00048 BKID0005901 162 162 Processed 14/04/2023 S64656549 MR BACHU BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Herhanj JH-06-003-009-004/74852
(Herhenj) 		3406003000NRG24Z130420230029060 13/04/2023 Mukesh Kumar 3406003WL002109 Mukesh Kumar 00415 SBIN0009498 162 162 Processed 14/04/2023 S64656549 Mukesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
3 Herhanj JH-06-003-009-004/1002
(Herhenj) 		3406003000NRG24Z130420230029020 13/04/2023 FULMANIYA DEVI 3406003WL002107 FULMANIYA DEVI 00415 SBIN0014728 162 162 Processed 14/04/2023 S64656549 MISS FULMANIYA DEVI STATE BANK OF INDIA(508548)
4 Herhanj JH-06-003-009-004/1009
(Herhenj) 		3406003000NRG24Z130420230029056 13/04/2023 MANOJ YADAW 3406003WL002109 MANOJ YADAW 00415 SBIN0014728 162 162 Processed 14/04/2023 S64656549 MR MANOJ YADAV STATE BANK OF INDIA(508548)
5 Herhanj JH-06-003-009-004/1010
(Herhenj) 		3406003000NRG24Z130420230029021 13/04/2023 SUNITA DEVI 3406003WL002107 SUNITA DEVI 00415 SBIN0014728 162 162 Processed 14/04/2023 S64656549 MRS SUNITADEVI NGO RAJANTKUMARI STATE BANK OF INDIA(508548)
6 Herhanj JH-06-003-009-004/16564
(Herhenj) 		3406003000NRG24Z130420230029057 13/04/2023 MADAR YADAV 3406003WL002109 MADAR YADAV 00415 SBIN0014728 162 162 Processed 14/04/2023 S64656549 MR MADODAR YADAV STATE BANK OF INDIA(508548)
7 Herhanj JH-06-003-009-004/211
(Herhenj) 		3406003000NRG24Z130420230029058 13/04/2023 DILMANIYA DEVI 3406003WL002109 DILMANIYA DEVI 00415 SBIN0014728 162 162 Processed 14/04/2023 S64656549 MISS DILMANIYA DEVI STATE BANK OF INDIA(508548)
8 Herhanj JH-06-003-009-004/2337
(Herhenj) 		3406003000NRG24Z130420230029022 13/04/2023 PRIYA DEVI 3406003WL002107 PRIYA DEVI 00415 SBIN0014728 162 162 Processed 14/04/2023 S64656549 MISS PRIYA DEVI STATE BANK OF INDIA(508548)
9 Herhanj JH-06-003-009-004/461
(Herhenj) 		3406003000NRG24Z130420230029023 13/04/2023 SAKUNTI DEVI 3406003WL002107 SAKUNTI DEVI 00415 SBIN0014728 162 162 Processed 14/04/2023 S64656549 MISS SAKUNTI DEVI STATE BANK OF INDIA(508548)
10 Herhanj JH-06-003-009-004/469
(Herhenj) 		3406003000NRG24Z130420230029059 13/04/2023 LALMANI DEVI 3406003WL002109 LALMANI DEVI 00415 SBIN0014728 162 162 Processed 14/04/2023 S64656549 MRS LALMANI DEVI STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-009-004/5036
(Herhenj) 		3406003000NRG24Z130420230029024 13/04/2023 SANJAY KUMAR RAM 3406003WL002107 SANJAY KUMAR RAM 00415 SBIN0014728 162 162 Processed 14/04/2023 S64656549 MR SANJAY KUMAR RAM STATE BANK OF INDIA(508548)
12 Herhanj JH-06-003-009-004/5413
(Herhenj) 		3406003000NRG24Z130420230029025 13/04/2023 GITA DEVI 3406003WL002107 GITA DEVI 00415 SBIN0014728 162 162 Processed 14/04/2023 S64656549 MRS GITA DEVI STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-009-004/9310
(Herhenj) 		3406003000NRG24Z130420230029061 13/04/2023 Dilip Bhuiyan 3406003WL002109 Dilip Bhuiyan 00415 SBIN0014728 162 162 Processed 14/04/2023 S64656549 DILIP BHUIYAN UNION BANK OF INDIA(508500)
14 Herhanj JH-06-003-009-007/61695
(Herhenj) 		3406003000NRG24Z130420230029042 13/04/2023 MALTI DEVI 3406003WL002108 MALTI DEVI 00415 SBIN0014728 162 162 Processed 14/04/2023 S64656549 MRS MALTI DEVI STATE BANK OF INDIA(508548)
15 Herhanj JH-06-003-009-007/61695
(Herhenj) 		3406003000NRG24Z130420230029041 13/04/2023 YOGENDRA YADAV 3406003WL002108 YOGENDRA YADAV 00415 SBIN0014728 162 162 Processed 14/04/2023 S64656549 MR YOGENDR YADAW STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-009-007/8419
(Herhenj) 		3406003000NRG24Z130420230029028 13/04/2023 URMILA DEVI 3406003WL002107 URMILA DEVI 00415 SBIN0014728 162 162 Processed 14/04/2023 S64656549 MRS URMILA DEVI STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-009-007/896
(Herhenj) 		3406003000NRG24Z130420230029029 13/04/2023 MANOJ YADAV 3406003WL002107 MANOJ YADAV 00415 SBIN0014728 162 162 Processed 14/04/2023 S64656549 MR MANOJ YADAV STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-009-010/10204
(Herhenj) 		3406003000NRG24Z130420230029043 13/04/2023 BRAJESH YADAV 3406003WL002108 BRAJESH YADAV 00415 SBIN0014728 162 162 Processed 14/04/2023 S64656549 MR BRAJESH YADAV STATE BANK OF INDIA(508548)
19 Herhanj JH-06-003-009-010/3880
(Herhenj) 		3406003000NRG24Z130420230029044 13/04/2023 SUNITA DEVI 3406003WL002108 SUNITA DEVI 00415 SBIN0014728 162 162 Processed 14/04/2023 S64656549 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-009-010/60309
(Herhenj) 		3406003000NRG24Z130420230029046 13/04/2023 Mintu Kumar 3406003WL002108 Mintu Kumar 00415 SBIN0014728 162 162 Processed 14/04/2023 S64656549 Mr. MINTU KUMAR CENTRAL BANK OF INDIA(607115)
21 Herhanj JH-06-003-009-010/93018
(Herhenj) 		3406003000NRG24Z130420230029048 13/04/2023 Umesh Kumar 3406003WL002108 Umesh Kumar 00415 SBIN0014728 162 162 Processed 14/04/2023 S64656549 MR UMESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3078 3078
22 Herhanj JH-06-003-009-007/14066
(Herhenj) 		3406003000NRG24Z130420230029040 13/04/2023 BASANTI DEVI 3406003WL002108 BASANTI DEVI 00688 FINO0009002 162 162 Processed 14/04/2023 S64656549 Basanti Devi FINO PAYMENTS BANK LTD(608001)
23 Herhanj JH-06-003-009-010/95131
(Herhenj) 		3406003000NRG24Z130420230029049 13/04/2023 Gulabi Bhuia 3406003WL002108 Gulabi Bhuia 00688 FINO0009002 162 162 Processed 14/04/2023 S64656549 Gulabi Bhuia FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003009_130423APB_FTO_16345 BANK OF INDIA BKID0005901 LATEHAR 162
2 Balumath JH3406003009_130423APB_FTO_16345 State Bank of India SBIN0009498 BHAISADON 162
3 Balumath JH3406003009_130423APB_FTO_16345 State Bank of India SBIN0014728 HERHANJ 3078
4 Balumath JH3406003009_130423APB_FTO_16345 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324

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