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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003009_051023APB_FTO_617894
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) 		3406003000NRG24Z051020231322908 05/10/2023 Bachhu Bhuiyan 3406003WL099759 Bachhu Bhuiyan 00048 BKID0005901 162 162 Processed 06/10/2023 S64013277 MR BACHU BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Herhanj JH-06-003-009-010/1989
(Herhenj) 		3406003000NRG24Z051020231323261 05/10/2023 DOLI DEVI 3406003WL099775 DOLI DEVI 00089 CBIN0281573 162 162 Processed 06/10/2023 S64013277 MISS SRISTHI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
3 Herhanj JH-06-003-009-001/8252
(Herhenj) 		3406003000NRG24Z051020231322722 05/10/2023 Nirmala Devi 3406003WL099750 Nirmala Devi 00089 CBIN0282857 162 162 Processed 06/10/2023 S64013277 Mrs. NIRMALA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
4 Herhanj JH-06-003-009-007/73369
(Herhenj) 		3406003000NRG24Z051020231322918 05/10/2023 Mandeep Kumar 3406003WL099759 Mandeep Kumar 00152 HDFC0001470 162 162 Processed 06/10/2023 S64013277 MANDEEP KUMAR 11612796 SO RAJ KISHORE YA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
5 Herhanj JH-06-003-009-007/18371
(Herhenj) 		3406003000NRG24Z051020231322911 05/10/2023 Anil Kumar Yadav 3406003WL099759 Anil Kumar Yadav 00415 SBIN0000167 162 162 Processed 06/10/2023 S64013277 MR ANIL KUMAR YADAV STATE BANK OF INDIA(508548)
6 Herhanj JH-06-003-009-007/40890
(Herhenj) 		3406003000NRG24Z051020231322915 05/10/2023 Pankaj Kumar 3406003WL099759 Pankaj Kumar 00415 SBIN0000167 162 162 Processed 06/10/2023 S64013277 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 324 324
7 Herhanj JH-06-003-009-007/3289
(Herhenj) 		3406003000NRG24Z051020231322913 05/10/2023 ALTAF ANSARI 3406003WL099759 ALTAF ANSARI 00415 SBIN0009498 162 162 Processed 06/10/2023 S64013277 Altaf Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
8 Herhanj JH-06-003-009-001/1201
(Herhenj) 		3406003000NRG24Z051020231322717 05/10/2023 KAVITA DEVI 3406003WL099750 KAVITA DEVI 00415 SBIN0014728 162 162 Processed 06/10/2023 S64013277 MR RAMDHANI YADAV STATE BANK OF INDIA(508548)
9 Herhanj JH-06-003-009-001/1208
(Herhenj) 		3406003000NRG24Z051020231322718 05/10/2023 KARMA BHUIYAN 3406003WL099750 KARMA BHUIYAN 00415 SBIN0014728 162 162 Processed 06/10/2023 S64013277 MR KARAMA BHUIAN STATE BANK OF INDIA(508548)
10 Herhanj JH-06-003-009-001/59152
(Herhenj) 		3406003000NRG24Z051020231322719 05/10/2023 Rajbali Kumar 3406003WL099750 Rajbali Kumar 00415 SBIN0014728 162 162 Processed 06/10/2023 S64013277 Rajbali Kumar FINO PAYMENTS BANK LTD(608001)
11 Herhanj JH-06-003-009-001/60044
(Herhenj) 		3406003000NRG24Z051020231322720 05/10/2023 SOHBATIA DEVI 3406003WL099750 SOHBATIA DEVI 00415 SBIN0014728 162 162 Processed 06/10/2023 S64013277 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
12 Herhanj JH-06-003-009-001/60048
(Herhenj) 		3406003000NRG24Z051020231322721 05/10/2023 KOSLAYA DEVI 3406003WL099750 KOSLAYA DEVI 00415 SBIN0014728 162 162 Processed 06/10/2023 S64013277 MISS KOSHILA DEVI STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-009-007/14
(Herhenj) 		3406003000NRG24Z051020231322909 05/10/2023 RAMOTAR YADAV 3406003WL099759 RAMOTAR YADAV 00415 SBIN0014728 162 162 Processed 06/10/2023 S64013277 Mr. RAM AVTAR YADAV CENTRAL BANK OF INDIA(607115)
14 Herhanj JH-06-003-009-007/268
(Herhenj) 		3406003000NRG24Z051020231322912 05/10/2023 KAMLESH YADAV 3406003WL099759 KAMLESH YADAV 00415 SBIN0014728 162 162 Processed 06/10/2023 S64013277 MR KAMLESH YADAV STATE BANK OF INDIA(508548)
15 Herhanj JH-06-003-009-007/3461
(Herhenj) 		3406003000NRG24Z051020231322914 05/10/2023 RAJMANIYA DEVI 3406003WL099759 RAJMANIYA DEVI 00415 SBIN0014728 162 162 Processed 06/10/2023 S64013277 MRS RAJMANIYA DEVI STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-009-007/359
(Herhenj) 		3406003000NRG24Z051020231322448 05/10/2023 GEETA DEVI 3406003WL099737 GEETA DEVI 00415 SBIN0014728 162 162 Processed 06/10/2023 S64013277 MRS GEETA DEVI STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-009-007/64466
(Herhenj) 		3406003000NRG24Z051020231322449 05/10/2023 Rupesh Kumar Yadav 3406003WL099737 Rupesh Kumar Yadav 00415 SBIN0014728 162 162 Processed 06/10/2023 S64013277 MR RUPESH KUMAR YADAV STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-009-007/657
(Herhenj) 		3406003000NRG24Z051020231322916 05/10/2023 UGAR YADAV 3406003WL099759 UGAR YADAV 00415 SBIN0014728 162 162 Processed 06/10/2023 S64013277 MR UGAR YADAV STATE BANK OF INDIA(508548)
19 Herhanj JH-06-003-009-007/703
(Herhenj) 		3406003000NRG24Z051020231322917 05/10/2023 DUKHANI DEVI 3406003WL099759 DUKHANI DEVI 00415 SBIN0014728 162 162 Processed 06/10/2023 S64013277 MRS DUKHANI DEVI STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-009-007/7964
(Herhenj) 		3406003000NRG24Z051020231322450 05/10/2023 Niranjan Kumar 3406003WL099737 Niranjan Kumar 00415 SBIN0014728 162 162 Processed 06/10/2023 S64013277 Nirnjan Kumar FINO PAYMENTS BANK LTD(608001)
21 Herhanj JH-06-003-009-010/101228
(Herhenj) 		3406003000NRG24Z051020231323255 05/10/2023 ANUP KUMAR 3406003WL099775 ANUP KUMAR 00415 SBIN0014728 162 162 Processed 06/10/2023 S64013277 MR ANUP KUMAR STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-009-010/1918
(Herhenj) 		3406003000NRG24Z051020231323256 05/10/2023 PRIYANKA DEVI 3406003WL099775 PRIYANKA DEVI 00415 SBIN0014728 162 162 Processed 06/10/2023 S64013277 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
23 Herhanj JH-06-003-009-010/1987
(Herhenj) 		3406003000NRG24Z051020231323259 05/10/2023 ATWARIYA MASOMAT 3406003WL099775 ATWARIYA MASOMAT 00415 SBIN0014728 162 162 Processed 06/10/2023 S64013277 MRS ETWARIYA DEVI STATE BANK OF INDIA(508548)
24 Herhanj JH-06-003-009-010/2111
(Herhenj) 		3406003000NRG24Z051020231322452 05/10/2023 URMILA DEVI 3406003WL099737 URMILA DEVI 00415 SBIN0014728 162 162 Rejected 06/10/2023 S64013277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Herhanj JH-06-003-009-010/2295
(Herhenj) 		3406003000NRG24Z051020231323263 05/10/2023 RANJU DEVI 3406003WL099775 RANJU DEVI 00415 SBIN0014728 162 162 Processed 06/10/2023 S64013277 MRS RANJU DEVI STATE BANK OF INDIA(508548)
26 Herhanj JH-06-003-009-010/3306
(Herhenj) 		3406003000NRG24Z051020231323265 05/10/2023 MANOHAR SAW 3406003WL099775 MANOHAR SAW 00415 SBIN0014728 162 162 Processed 06/10/2023 S64013277 MR MANOHAR SAW STATE BANK OF INDIA(508548)
27 Herhanj JH-06-003-009-010/4092
(Herhenj) 		3406003000NRG24Z051020231322453 05/10/2023 RANNJAN YADAV 3406003WL099737 RANNJAN YADAV 00415 SBIN0014728 162 162 Processed 06/10/2023 S64013277 MR RANJAN KUMAR YADAV STATE BANK OF INDIA(508548)
28 Herhanj JH-06-003-009-010/4095
(Herhenj) 		3406003000NRG24Z051020231322454 05/10/2023 KAVITA DEVI 3406003WL099737 KAVITA DEVI 00415 SBIN0014728 162 162 Processed 06/10/2023 S64013277 MISS KABITA DEVI STATE BANK OF INDIA(508548)
29 Herhanj JH-06-003-009-010/51858
(Herhenj) 		3406003000NRG24Z051020231322455 05/10/2023 Chhotu Kumar 3406003WL099737 Chhotu Kumar 00415 SBIN0014728 162 162 Processed 06/10/2023 S64013277 MR CHHOTU KUMAR STATE BANK OF INDIA(508548)
SubTotal 3564 3564
30 Herhanj JH-06-003-009-001/76402
(Herhenj) 		3406003000NRG24Z051020231322788 05/10/2023 Kalesar Bhuiyan 3406003WL099752 Kalesar Bhuiyan 00468 UBIN0564834 162 162 Processed 06/10/2023 S64013277 MR KALESHAR BHUIYAN STATE BANK OF INDIA(508548)
31 Herhanj JH-06-003-009-010/2295
(Herhenj) 		3406003000NRG24Z051020231323264 05/10/2023 MANGAL KUMAR 3406003WL099775 MANGAL KUMAR 00468 UBIN0564834 162 162 Processed 06/10/2023 S64013277 MANGAL KUMAR PUNJAB NATIONAL BANK(508568)
32 Herhanj JH-06-003-009-010/8524
(Herhenj) 		3406003000NRG24Z051020231323267 05/10/2023 PRAMILA DEVI 3406003WL099775 PRAMILA DEVI 00468 UBIN0564834 162 162 Processed 06/10/2023 S64013277 PRAMILA DEVI UNION BANK OF INDIA(508500)
SubTotal 486 486
33 Herhanj JH-06-003-009-007/3105
(Herhenj) 		3406003000NRG24Z051020231322446 05/10/2023 VIKASH YADAV 3406003WL099737 VIKASH YADAV 00691 IPOS0000001 162 162 Processed 06/10/2023 S64013277 MR VIKASH KUMAR YADAV STATE BANK OF INDIA(508548)
34 Herhanj JH-06-003-009-010/1899
(Herhenj) 		3406003000NRG24Z051020231322451 05/10/2023 NIRAJ KUMAR SAW 3406003WL099737 NIRAJ KUMAR SAW 00691 IPOS0000001 162 162 Processed 06/10/2023 S64013277 Mr. Niraj Kumar Saw VANANCHAL GRAMIN BANK(607210)
35 Herhanj JH-06-003-009-010/1984
(Herhenj) 		3406003000NRG24Z051020231323257 05/10/2023 PRAMOD KUMAR 3406003WL099775 PRAMOD KUMAR 00691 IPOS0000001 162 162 Processed 06/10/2023 S64013277 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
36 Herhanj JH-06-003-009-010/1988
(Herhenj) 		3406003000NRG24Z051020231323260 05/10/2023 DEEPAK KUMAR 3406003WL099775 DEEPAK KUMAR 00691 IPOS0000001 162 162 Processed 06/10/2023 S64013277 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
37 Herhanj JH-06-003-009-010/2530
(Herhenj) 		3406003000NRG24Z051020231322920 05/10/2023 VINESH YADAV 3406003WL099759 VINESH YADAV 00691 IPOS0000001 162 162 Processed 06/10/2023 S64013277 MR VINESH YADAV STATE BANK OF INDIA(508548)
38 Herhanj JH-06-003-009-010/8835
(Herhenj) 		3406003000NRG24Z051020231323268 05/10/2023 RUPLAL KUMAR 3406003WL099775 RUPLAL KUMAR 00691 IPOS0000001 162 162 Processed 06/10/2023 S64013277 RUPLAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003009_051023APB_FTO_617894 BANK OF INDIA BKID0005901 LATEHAR 162
2 Balumath JH3406003009_051023APB_FTO_617894 Central Bank Of India CBIN0281573 BALUMATH 162
3 Balumath JH3406003009_051023APB_FTO_617894 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 162
4 Balumath JH3406003009_051023APB_FTO_617894 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 162
5 Balumath JH3406003009_051023APB_FTO_617894 State Bank of India SBIN0000167 RANCHI 324
6 Balumath JH3406003009_051023APB_FTO_617894 State Bank of India SBIN0009498 BHAISADON 162
7 Balumath JH3406003009_051023APB_FTO_617894 State Bank of India SBIN0014728 HERHANJ 3564
8 Balumath JH3406003009_051023APB_FTO_617894 Union Bank of India UBIN0564834 CHANDWA 486
9 Balumath JH3406003009_051023APB_FTO_617894 India Post Payments Bank IPOS0000001 LATEHAR 972

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