Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:57:07 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003027_060523APB_FTO_95302
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-06-003-027-006/1225
(Tasu) 		3406003000NRG24Z050520230177674 06/05/2023 INDRAMANI DEVI 3406003WL013926 INDRAMANI DEVI 00089 CBIN0282857 162 162 Processed 14/05/2023 S18816279 Mrs. Indramani Devi CENTRAL BANK OF INDIA(607115)
2 Herhanj JH-06-003-027-006/1228
(Tasu) 		3406003000NRG24Z050520230177675 06/05/2023 GITA DEVI 3406003WL013926 GITA DEVI 00089 CBIN0282857 162 162 Processed 14/05/2023 S18816279 Mrs. Gita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
3 Herhanj JH-06-003-027-001/75977
(Tasu) 		3406003000NRG24Z050520230177747 06/05/2023 Pramila Devi 3406003WL013932 Pramila Devi 00354 PUNB0167920 162 162 Processed 14/05/2023 S18816279 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
4 Herhanj JH-06-003-027-006/3363
(Tasu) 		3406003000NRG24Z050520230177679 06/05/2023 KOMAL DEVI 3406003WL013926 KOMAL DEVI 00354 PUNB0734800 162 162 Processed 14/05/2023 S18816279 KOMAL DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
5 Herhanj JH-06-003-027-001/100
(Tasu) 		3406003000NRG24Z050520230177743 06/05/2023 BHULMANI DEVI 3406003WL013932 BHULMANI DEVI 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MRS BHULMANI DEVI STATE BANK OF INDIA(508548)
6 Herhanj JH-06-003-027-001/1256
(Tasu) 		3406003000NRG24Z060520230185485 06/05/2023 NIRA DEVI 3406003WL014616 NIRA DEVI 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MRS NIRA DEVI STATE BANK OF INDIA(508548)
7 Herhanj JH-06-003-027-001/147
(Tasu) 		3406003000NRG24Z060520230185486 06/05/2023 LALMOHAN YADAV 3406003WL014616 LALMOHAN YADAV 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 LALMOHAN YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
8 Herhanj JH-06-003-027-001/147
(Tasu) 		3406003000NRG24Z060520230185487 06/05/2023 Sangita Devi 3406003WL014616 Sangita Devi 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
9 Herhanj JH-06-003-027-001/152
(Tasu) 		3406003000NRG24Z050520230177744 06/05/2023 CHANDARDEO GANJHU 3406003WL013932 CHANDARDEO GANJHU 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MR CHANDRDEO GNJHU STATE BANK OF INDIA(508548)
10 Herhanj JH-06-003-027-001/1703
(Tasu) 		3406003000NRG24Z060520230185488 06/05/2023 AJAY KUMAR SINGH 3406003WL014616 AJAY KUMAR SINGH 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MR AJAY KUMAR SINGH STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-027-001/192
(Tasu) 		3406003000NRG24Z060520230185490 06/05/2023 MOHAN MURARI YADAV 3406003WL014616 MOHAN MURARI YADAV 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MR MOHAN MURARI YADAV STATE BANK OF INDIA(508548)
12 Herhanj JH-06-003-027-001/45
(Tasu) 		3406003000NRG24Z060520230185491 06/05/2023 JAMESWAR YDAAV 3406003WL014616 JAMESWAR YDAAV 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MR JAMESHAR YADAV STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-027-001/5502
(Tasu) 		3406003000NRG24Z060520230185492 06/05/2023 CHETLAL YADAV 3406003WL014616 CHETLAL YADAV 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MR CHETLAL YADAV STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-027-001/5503
(Tasu) 		3406003000NRG24Z060520230185493 06/05/2023 DEVNANDAN KUMAR YADAV 3406003WL014616 DEVNANDAN KUMAR YADAV 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MR DEVNANDAN YADAV STATE BANK OF INDIA(508548)
15 Herhanj JH-06-003-027-001/5508
(Tasu) 		3406003000NRG24Z060520230185495 06/05/2023 SHIV KUMAR YADAV 3406003WL014616 SHIV KUMAR YADAV 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MR SHIV KUMAR YADAV STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-027-001/5509
(Tasu) 		3406003000NRG24Z060520230185496 06/05/2023 KANCHAN DEVI 3406003WL014616 KANCHAN DEVI 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-027-001/71
(Tasu) 		3406003000NRG24Z050520230177745 06/05/2023 SUGNI DEVI 3406003WL013932 SUGNI DEVI 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-027-001/75977
(Tasu) 		3406003000NRG24Z050520230177746 06/05/2023 Santu Ganjhu 3406003WL013932 Santu Ganjhu 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MR SANTU GANJHU STATE BANK OF INDIA(508548)
19 Herhanj JH-06-003-027-001/77
(Tasu) 		3406003000NRG24Z060520230185497 06/05/2023 TRIPURARI SINGH 3406003WL014616 TRIPURARI SINGH 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MR TRIPURARI SINGH STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-027-002/101122
(Tasu) 		3406003000NRG24Z050520230177691 06/05/2023 SAVITA KUMARI 3406003WL013927 SAVITA KUMARI 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MISS SAVITA KUMARI STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-027-002/1232
(Tasu) 		3406003000NRG24Z050520230177693 06/05/2023 MUNESH GANJHU 3406003WL013927 MUNESH GANJHU 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MR MUNESH GANJHU STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-027-002/1232
(Tasu) 		3406003000NRG24Z050520230177707 06/05/2023 URMILA DEVI 3406003WL013928 URMILA DEVI 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MRS URMILA DEVI STATE BANK OF INDIA(508548)
23 Herhanj JH-06-003-027-002/1233
(Tasu) 		3406003000NRG24Z050520230177708 06/05/2023 RAMBILASH GANJHU 3406003WL013928 RAMBILASH GANJHU 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MR RAMBILASH GANJHU STATE BANK OF INDIA(508548)
24 Herhanj JH-06-003-027-002/1233
(Tasu) 		3406003000NRG24Z050520230177709 06/05/2023 SAVITA DEVI 3406003WL013928 SAVITA DEVI 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MRS SAWITA DEVI STATE BANK OF INDIA(508548)
25 Herhanj JH-06-003-027-002/13
(Tasu) 		3406003000NRG24Z050520230177710 06/05/2023 SUNIL GANJHU 3406003WL013928 SUNIL GANJHU 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MR SUNIL GANJHU STATE BANK OF INDIA(508548)
26 Herhanj JH-06-003-027-002/21
(Tasu) 		3406003000NRG24Z050520230177694 06/05/2023 BIHARI GANJHU 3406003WL013927 BIHARI GANJHU 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MR BIHARI GANJHU STATE BANK OF INDIA(508548)
27 Herhanj JH-06-003-027-002/221
(Tasu) 		3406003000NRG24Z050520230177695 06/05/2023 JHARI GANJHU 3406003WL013927 JHARI GANJHU 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MRS JHARI GANJHU STATE BANK OF INDIA(508548)
28 Herhanj JH-06-003-027-002/502
(Tasu) 		3406003000NRG24Z050520230177696 06/05/2023 ANIL GANJHU 3406003WL013927 ANIL GANJHU 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MR ANIL GANJHU STATE BANK OF INDIA(508548)
29 Herhanj JH-06-003-027-002/663
(Tasu) 		3406003000NRG24Z050520230177711 06/05/2023 MALTI DEVI 3406003WL013928 MALTI DEVI 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MRS MALATI DEVI STATE BANK OF INDIA(508548)
30 Herhanj JH-06-003-027-002/900
(Tasu) 		3406003000NRG24Z050520230177697 06/05/2023 RAMPYARI GANJHU 3406003WL013927 RAMPYARI GANJHU 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MR RAMPYARI GANJHU STATE BANK OF INDIA(508548)
31 Herhanj JH-06-003-027-002/905
(Tasu) 		3406003000NRG24Z050520230177698 06/05/2023 DEWANTI DEVI 3406003WL013927 DEWANTI DEVI 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MISS DEWANTI DEVI STATE BANK OF INDIA(508548)
32 Herhanj JH-06-003-027-002/907
(Tasu) 		3406003000NRG24Z050520230177700 06/05/2023 MAHESH GANJHU 3406003WL013927 MAHESH GANJHU 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 Mahesh Ganjhu FINO PAYMENTS BANK LTD(608001)
33 Herhanj JH-06-003-027-002/907
(Tasu) 		3406003000NRG24Z050520230177699 06/05/2023 RAMESH GANJHU 3406003WL013927 RAMESH GANJHU 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 RAMESH GANJHU S O BIHARI GANJHU PUNJAB NATIONAL BANK(508568)
34 Herhanj JH-06-003-027-002/909
(Tasu) 		3406003000NRG24Z050520230177701 06/05/2023 MALO DEVI 3406003WL013927 MALO DEVI 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MISS MALO DEVI STATE BANK OF INDIA(508548)
35 Herhanj JH-06-003-027-006/113
(Tasu) 		3406003000NRG24Z050520230177673 06/05/2023 RAVI GANJHU 3406003WL013926 RAVI GANJHU 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MR RAVI GANJHU STATE BANK OF INDIA(508548)
36 Herhanj JH-06-003-027-006/3307
(Tasu) 		3406003000NRG24Z050520230177676 06/05/2023 GUDIYA DEVI 3406003WL013926 GUDIYA DEVI 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
37 Herhanj JH-06-003-027-006/3319
(Tasu) 		3406003000NRG24Z050520230177677 06/05/2023 MAHESH KUMAR TURI 3406003WL013926 MAHESH KUMAR TURI 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MAHESH KUMAR TURI SO HARILAL TURI UNION BANK OF INDIA(508500)
38 Herhanj JH-06-003-027-006/3358
(Tasu) 		3406003000NRG24Z050520230177678 06/05/2023 SUNIL TURI 3406003WL013926 SUNIL TURI 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MR SUNIL TURI STATE BANK OF INDIA(508548)
39 Herhanj JH-06-003-027-008/159
(Tasu) 		3406003000NRG24Z050520230177754 06/05/2023 SUNITA DEVI 3406003WL013933 SUNITA DEVI 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
40 Herhanj JH-06-003-027-008/161
(Tasu) 		3406003000NRG24Z050520230177756 06/05/2023 SUKUL GANJHU 3406003WL013933 SUKUL GANJHU 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MR SUKULGANJHU NGO BRAJESHGANJHU STATE BANK OF INDIA(508548)
41 Herhanj JH-06-003-027-008/2399
(Tasu) 		3406003000NRG24Z050520230177757 06/05/2023 KANCHAN DEVI 3406003WL013933 KANCHAN DEVI 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
42 Herhanj JH-06-003-027-001/5506
(Tasu) 		3406003000NRG24Z060520230185494 06/05/2023 JAYANTI DEVI 3406003WL014616 JAYANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Miss. JAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 6804 6804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003027_060523APB_FTO_95302 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 324
2 Balumath JH3406003027_060523APB_FTO_95302 Punjab National Bank PUNB0167920 Latehar 162
3 Balumath JH3406003027_060523APB_FTO_95302 Punjab National Bank PUNB0734800 LATEHAR 162
4 Balumath JH3406003027_060523APB_FTO_95302 State Bank of India SBIN0014728 HERHANJ 5994
5 Balumath JH3406003027_060523APB_FTO_95302 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162

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