Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:28:15 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003009_260823APB_FTO_483204
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-06-003-009-006/4958
(Herhenj) 		3406003000NRG24260820231056523 26/08/2023 JEERA DEVI 3406003WL080693 JEERA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808801756 JIRA DEVI UNION BANK OF INDIA(508500)
2 Herhanj JH-06-003-009-006/8007
(Herhenj) 		3406003000NRG24260820231056527 26/08/2023 PANWA DEVI 3406003WL080693 PANWA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808801775 MRS PANAVA DEVI STATE BANK OF INDIA(508548)
3 Herhanj JH-06-003-009-007/101227
(Herhenj) 		3406003000NRG24260820231056577 26/08/2023 SULOCHANA DEVI 3406003WL080695 SULOCHANA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808801774 MRS SULOCHNI DEVI STATE BANK OF INDIA(508548)
4 Herhanj JH-06-003-009-007/1255
(Herhenj) 		3406003000NRG24260820231056578 26/08/2023 ASHARFI DEVI 3406003WL080695 ASHARFI DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808801776 MS ASARFI DEVI STATE BANK OF INDIA(508548)
5 Herhanj JH-06-003-009-007/1289
(Herhenj) 		3406003000NRG24260820231056579 26/08/2023 NILAM DEVI 3406003WL080695 NILAM DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808801768 MRS NILAM DEVI STATE BANK OF INDIA(508548)
6 Herhanj JH-06-003-009-007/15001
(Herhenj) 		3406003000NRG24260820231056619 26/08/2023 RUPANTI DEVI 3406003WL080697 RUPANTI DEVI 00415 SBIN0014728 1140 1140 Processed 22/09/2023 5808801798 MRS RUPANTI DEVI STATE BANK OF INDIA(508548)
7 Herhanj JH-06-003-009-007/1800
(Herhenj) 		3406003000NRG24260820231056583 26/08/2023 Khushbu devi 3406003WL080695 Khushbu devi 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808801791 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
8 Herhanj JH-06-003-009-007/1806
(Herhenj) 		3406003000NRG24260820231056584 26/08/2023 Tara Devi 3406003WL080695 Tara Devi 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808801788 MRS TARA DEVI STATE BANK OF INDIA(508548)
9 Herhanj JH-06-003-009-007/1808
(Herhenj) 		3406003000NRG24260820231056585 26/08/2023 SEEMA DEVI 3406003WL080695 SEEMA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808801790 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
10 Herhanj JH-06-003-009-007/1829
(Herhenj) 		3406003000NRG24260820231056586 26/08/2023 AJAY KUMAR 3406003WL080695 AJAY KUMAR 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808801760 MR AJAY KUMAR STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-009-007/1866
(Herhenj) 		3406003000NRG24260820231056444 26/08/2023 DUKHANI DEVI 3406003WL080690 DUKHANI DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808801758 MR NANKA GANJHU STATE BANK OF INDIA(508548)
12 Herhanj JH-06-003-009-007/1920
(Herhenj) 		3406003000NRG24260820231056445 26/08/2023 LALAN YADAV 3406003WL080690 LALAN YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808801752 MR LALAN YADAV STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-009-007/1920
(Herhenj) 		3406003000NRG24260820231056446 26/08/2023 SUNITA DEVI 3406003WL080690 SUNITA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808801770 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-009-007/1921
(Herhenj) 		3406003000NRG24260820231056447 26/08/2023 MAHENDRA KUMAR YADAV 3406003WL080690 MAHENDRA KUMAR YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808801769 MR MAHENDAR KUMAR YADAV STATE BANK OF INDIA(508548)
15 Herhanj JH-06-003-009-007/2026
(Herhenj) 		3406003000NRG24260820231056448 26/08/2023 sandeep kumar 3406003WL080690 sandeep kumar 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808801763 MR DIPAK KUMAR STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-009-007/2207
(Herhenj) 		3406003000NRG24260820231056627 26/08/2023 SUNITA DEBI 3406003WL080697 SUNITA DEBI 00415 SBIN0014728 1140 1140 Processed 22/09/2023 5808801792 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-009-007/229
(Herhenj) 		3406003000NRG24260820231056600 26/08/2023 PINKI DEVI 3406003WL080696 PINKI DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808801796 MRS PINKI DEVI STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-009-007/3107
(Herhenj) 		3406003000NRG24260820231056450 26/08/2023 GIRENDRA YADAV 3406003WL080690 GIRENDRA YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808801757 MR GIRENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
19 Herhanj JH-06-003-009-007/333
(Herhenj) 		3406003000NRG24260820231056601 26/08/2023 BABITA DEVI 3406003WL080696 BABITA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808801753 MRS BABITA DEVI STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-009-007/4163
(Herhenj) 		3406003000NRG24260820231056602 26/08/2023 RUBI DEVI 3406003WL080696 RUBI DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808801789 MRS RUBI DEVI STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-009-007/5009
(Herhenj) 		3406003000NRG24260820231056452 26/08/2023 BISHESHAR YADAV 3406003WL080690 BISHESHAR YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808801771 MR VISHESHWAR MAHTO STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-009-007/5009
(Herhenj) 		3406003000NRG24260820231056502 26/08/2023 PARWATI DEVI 3406003WL080692 PARWATI DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808801772 MRS PARWATIYA DEVI STATE BANK OF INDIA(508548)
23 Herhanj JH-06-003-009-007/53001
(Herhenj) 		3406003000NRG24260820231056504 26/08/2023 Lalmatiya Devi 3406003WL080692 Lalmatiya Devi 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808801784 MRS LALMATIYA DEVI STATE BANK OF INDIA(508548)
24 Herhanj JH-06-003-009-007/7131
(Herhenj) 		3406003000NRG24260820231056628 26/08/2023 PUSHPA DEVI 3406003WL080697 PUSHPA DEVI 00415 SBIN0014728 1140 1140 Processed 22/09/2023 5808801799 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
25 Herhanj JH-06-003-009-007/77839
(Herhenj) 		3406003000NRG24260820231056506 26/08/2023 Sachin Kumar 3406003WL080692 Sachin Kumar 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808801797 SACHIN KUMAR PAYTM PAYMENTS BANK LTD(608032)
26 Herhanj JH-06-003-009-007/808
(Herhenj) 		3406003000NRG24260820231056605 26/08/2023 SUNITA DEVI 3406003WL080696 SUNITA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808801773 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
27 Herhanj JH-06-003-009-007/8184
(Herhenj) 		3406003000NRG24260820231056629 26/08/2023 RAHUL KUMAR PANDEY 3406003WL080697 RAHUL KUMAR PANDEY 00415 SBIN0014728 1140 1140 Processed 22/09/2023 5808801785 MR RAHUL KUMAR PANDEY STATE BANK OF INDIA(508548)
28 Herhanj JH-06-003-009-007/8186
(Herhenj) 		3406003000NRG24260820231056631 26/08/2023 SHIVRAJ KUMAR 3406003WL080697 SHIVRAJ KUMAR 00415 SBIN0014728 1140 1140 Processed 22/09/2023 5808801759 MR SHIVRAJ KUMAR STATE BANK OF INDIA(508548)
29 Herhanj JH-06-003-009-007/8195
(Herhenj) 		3406003000NRG24260820231056632 26/08/2023 SANDHYA DEVI 3406003WL080697 SANDHYA DEVI 00415 SBIN0014728 1140 1140 Processed 22/09/2023 5808801787 MRS SHANDHAYA DEVI STATE BANK OF INDIA(508548)
30 Herhanj JH-06-003-009-007/8685
(Herhenj) 		3406003000NRG24260820231056507 26/08/2023 KAMLI DEVI 3406003WL080692 KAMLI DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808801782 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
31 Herhanj JH-06-003-009-007/8689
(Herhenj) 		3406003000NRG24260820231056508 26/08/2023 ANITA DEVI 3406003WL080692 ANITA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808801795 MRS ANITA DEVI STATE BANK OF INDIA(508548)
32 Herhanj JH-06-003-009-007/8689
(Herhenj) 		3406003000NRG24260820231056509 26/08/2023 LALDEV YADAV 3406003WL080692 LALDEV YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808801767 MR LALDEV YADAV STATE BANK OF INDIA(508548)
33 Herhanj JH-06-003-009-007/921
(Herhenj) 		3406003000NRG24260820231056633 26/08/2023 ANITA DEVI 3406003WL080697 ANITA DEVI 00415 SBIN0014728 1140 1140 Processed 22/09/2023 5808801786 MRS ANITA DEVI STATE BANK OF INDIA(508548)
34 Herhanj JH-06-003-009-007/924
(Herhenj) 		3406003000NRG24260820231056606 26/08/2023 NAGENDRA PRASAD 3406003WL080696 NAGENDRA PRASAD 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808801781 MR NAGENDR PRASAD GUPTA STATE BANK OF INDIA(508548)
35 Herhanj JH-06-003-009-008/2210
(Herhenj) 		3406003000NRG24260820231056529 26/08/2023 BASANTI DEVI 3406003WL080693 BASANTI DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808801780 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
36 Herhanj JH-06-003-009-008/4248
(Herhenj) 		3406003000NRG24260820231056552 26/08/2023 MUNIYA DEVI 3406003WL080694 MUNIYA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808801779 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
37 Herhanj JH-06-003-009-008/4257
(Herhenj) 		3406003000NRG24260820231056530 26/08/2023 FULWA DEVI 3406003WL080693 FULWA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808801793 MRS FULAVA DEVI STATE BANK OF INDIA(508548)
38 Herhanj JH-06-003-009-008/5912
(Herhenj) 		3406003000NRG24260820231056553 26/08/2023 SARITA DEVI 3406003WL080694 SARITA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808801778 MRS SARITA DEVI STATE BANK OF INDIA(508548)
39 Herhanj JH-06-003-009-008/7896
(Herhenj) 		3406003000NRG24260820231056562 26/08/2023 LALITA DEVI 3406003WL080694 LALITA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808801777 MRS LALITA DEVI STATE BANK OF INDIA(508548)
40 Herhanj JH-06-003-009-010/9609
(Herhenj) 		3406003000NRG24260820231056441 26/08/2023 RANI DEVI 3406003WL080689 RANI DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808801783 Rani Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 53124 53124
41 Herhanj JH-06-003-009-006/6101
(Herhenj) 		3406003000NRG24260820231056524 26/08/2023 SANJAY YADAV 3406003WL080693 SANJAY YADAV 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808801749 Sanjay Yadav FINO PAYMENTS BANK LTD(608001)
42 Herhanj JH-06-003-009-007/1504
(Herhenj) 		3406003000NRG24260820231056581 26/08/2023 RITESH PRASAD 3406003WL080695 RITESH PRASAD 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808801764 Ritesh Prasad FINO PAYMENTS BANK LTD(608001)
43 Herhanj JH-06-003-009-008/6113
(Herhenj) 		3406003000NRG24260820231056555 26/08/2023 BIRBAL LOHRA 3406003WL080694 BIRBAL LOHRA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808801748 Birabal Lohara FINO PAYMENTS BANK LTD(608001)
44 Herhanj JH-06-003-009-008/6114
(Herhenj) 		3406003000NRG24260820231056556 26/08/2023 SHOBHANI DEVI 3406003WL080694 SHOBHANI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808801765 Shobhani Devi FINO PAYMENTS BANK LTD(608001)
45 Herhanj JH-06-003-009-008/6116
(Herhenj) 		3406003000NRG24260820231056558 26/08/2023 AMLESH LOHRA 3406003WL080694 AMLESH LOHRA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808801745 Amlesh Lohra FINO PAYMENTS BANK LTD(608001)
46 Herhanj JH-06-003-009-008/6120
(Herhenj) 		3406003000NRG24260820231056559 26/08/2023 SHILA DEVI 3406003WL080694 SHILA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808801766 Shila Devi FINO PAYMENTS BANK LTD(608001)
47 Herhanj JH-06-003-009-008/6121
(Herhenj) 		3406003000NRG24260820231056560 26/08/2023 RAMDYAL LOHRA 3406003WL080694 RAMDYAL LOHRA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808801762 Ramdyal Lohra FINO PAYMENTS BANK LTD(608001)
48 Herhanj JH-06-003-009-008/6122
(Herhenj) 		3406003000NRG24260820231056533 26/08/2023 ATWRIYA DEVI 3406003WL080693 ATWRIYA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808801761 Etwariya Devi FINO PAYMENTS BANK LTD(608001)
49 Herhanj JH-06-003-009-008/6123
(Herhenj) 		3406003000NRG24260820231056534 26/08/2023 SONY DEVI 3406003WL080693 SONY DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808801754 Soni Devi FINO PAYMENTS BANK LTD(608001)
50 Herhanj JH-06-003-009-008/6124
(Herhenj) 		3406003000NRG24260820231056561 26/08/2023 JYA LOHRA 3406003WL080694 JYA LOHRA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808801755 Jya Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 13680 13680
51 Herhanj JH-06-003-009-007/1508
(Herhenj) 		3406003000NRG24260820231056582 26/08/2023 GOPAL GOSAI 3406003WL080695 GOPAL GOSAI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808801750 MR GOPAL GOSAI STATE BANK OF INDIA(508548)
52 Herhanj JH-06-003-009-007/19024
(Herhenj) 		3406003000NRG24260820231056598 26/08/2023 DURGA PRASAD 3406003WL080696 DURGA PRASAD 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808801751 DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
53 Herhanj JH-06-003-009-007/19024
(Herhenj) 		3406003000NRG24260820231056599 26/08/2023 RESHMA DEVI 3406003WL080696 RESHMA DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808801743 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
54 Herhanj JH-06-003-009-007/2020
(Herhenj) 		3406003000NRG24260820231056623 26/08/2023 pintu kumar 3406003WL080697 pintu kumar 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5808801741 PINTU KUMAR SO LATE RAMDHANI SAW UNION BANK OF INDIA(508500)
55 Herhanj JH-06-003-009-007/2023
(Herhenj) 		3406003000NRG24260820231056625 26/08/2023 rita devi 3406003WL080697 rita devi 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5808801742 MRS RITA DEVI STATE BANK OF INDIA(508548)
56 Herhanj JH-06-003-009-007/2024
(Herhenj) 		3406003000NRG24260820231056626 26/08/2023 dipak kumar 3406003WL080697 dipak kumar 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5808801740 MR SANDIP KUMAR STATE BANK OF INDIA(508548)
57 Herhanj JH-06-003-009-007/3105
(Herhenj) 		3406003000NRG24260820231056449 26/08/2023 VIKASH YADAV 3406003WL080690 VIKASH YADAV 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808801744 MR VIKASH KUMAR YADAV STATE BANK OF INDIA(508548)
58 Herhanj JH-06-003-009-007/4603
(Herhenj) 		3406003000NRG24260820231056604 26/08/2023 MAHADEW GOSAI 3406003WL080696 MAHADEW GOSAI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808801746 MR MAHADEO KUMAR STATE BANK OF INDIA(508548)
59 Herhanj JH-06-008-009-007/1209
(Herhenj) 		3406003000NRG24260820231056607 26/08/2023 JULI DEVI 3406003WL080696 JULI DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808801747 MR MUKESH PRASAD GUPTA STATE BANK OF INDIA(508548)
SubTotal 11628 11628
60 Herhanj JH-06-003-009-006/2206
(Herhenj) 		3406003000NRG24260820231056521 26/08/2023 RAJENDRA YADAV 3406003WL080693 RAJENDRA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808801801 Mr. RAJENDRA YADAV CENTRAL BANK OF INDIA(607115)
61 Herhanj JH-06-003-009-006/959
(Herhenj) 		3406003000NRG24260820231056528 26/08/2023 RAJESH YADAV 3406003WL080693 RAJESH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808801802 Mr. RAJESH YADAV VANANCHAL GRAMIN BANK(607210)
62 Herhanj JH-06-003-009-008/2275
(Herhenj) 		3406003000NRG24260820231056549 26/08/2023 DASHRATH LOHRA 3406003WL080694 DASHRATH LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808801800 Mr. DASHRATH LOHRA VANANCHAL GRAMIN BANK(607210)
63 Herhanj JH-06-003-009-008/2277
(Herhenj) 		3406003000NRG24260820231056550 26/08/2023 ARJUN LOHRA 3406003WL080694 ARJUN LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808801804 Mr. ARJUN LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
64 Herhanj JH-06-003-009-007/2066
(Herhenj) 		3406003000NRG24260820231056501 26/08/2023 Sandeep Ganjhu 3406003WL080692 Sandeep Ganjhu 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5808801794 Sandeep Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
65 Herhanj JH-06-003-009-007/53003
(Herhenj) 		3406003000NRG24260820231056505 26/08/2023 Samita Devi 3406003WL080692 Samita Devi 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5808801803 MR ARVIND BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 86640 86640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003009_260823APB_FTO_483204 State Bank of India SBIN0014728 HERHANJ 53124
2 Balumath JH3406003009_260823APB_FTO_483204 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 13680
3 Balumath JH3406003009_260823APB_FTO_483204 India Post Payments Bank IPOS0000001 LATEHAR 11628
4 Balumath JH3406003009_260823APB_FTO_483204 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 5472
5 Balumath JH3406003009_260823APB_FTO_483204 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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