Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:05:45 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003027_201023APB_FTO_671715
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-06-003-027-009/3522
(Tasu) 		3406003000NRG24Z201020231425334 20/10/2023 GOVIND RAM 3406003WL107918 GOVIND RAM 00089 CBIN0281573 162 162 Processed 21/10/2023 S96536992 Mr. LALMANI DEVI GOVIND RAM CENTRAL BANK OF INDIA(607115)
2 Herhanj JH-06-003-027-009/3523
(Tasu) 		3406003000NRG24Z201020231425335 20/10/2023 VIDYA KUMARI 3406003WL107918 VIDYA KUMARI 00089 CBIN0281573 162 162 Processed 21/10/2023 S96536992 Vidya Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
3 Herhanj JH-06-003-027-014/7841
(Tasu) 		3406003000NRG24Z201020231425376 20/10/2023 DILIP KUMAR YADAV 3406003WL107920 DILIP KUMAR YADAV 00089 CBIN0282857 162 162 Processed 21/10/2023 S96536992 MR DILIP KUMAR YADAV STATE BANK OF INDIA(508548)
4 Herhanj JH-06-003-027-014/8769547
(Tasu) 		3406003000NRG24Z201020231425378 20/10/2023 PHANESAR YADAV 3406003WL107920 PHANESAR YADAV 00089 CBIN0282857 162 162 Processed 21/10/2023 S96536992 MR PHANESAR YADAV STATE BANK OF INDIA(508548)
SubTotal 324 324
5 Herhanj JH-06-003-027-010/2116
(Tasu) 		3406003000NRG24Z201020231427211 20/10/2023 DOMNI DEVI 3406003WL108061 DOMNI DEVI 00354 PUNB0734800 27 27 Processed 21/10/2023 S96536992 DOMANI DEVI UNION BANK OF INDIA(508500)
6 Herhanj JH-06-003-027-010/8491
(Tasu) 		3406003000NRG24Z201020231427347 20/10/2023 PHOTO DEVI 3406003WL108080 PHOTO DEVI 00354 PUNB0734800 27 27 Processed 21/10/2023 S96536992 PHOTO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
7 Herhanj JH-06-003-027-009/89285
(Tasu) 		3406003000NRG24Z201020231427108 20/10/2023 Gudiya Devi 3406003WL108048 Gudiya Devi 00415 SBIN0009498 162 162 Processed 21/10/2023 S96536992 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
8 Herhanj JH-06-003-027-014/2379
(Tasu) 		3406003000NRG24Z201020231427160 20/10/2023 Ganouri Ganjhu 3406003WL108053 Ganouri Ganjhu 00415 SBIN0009498 162 162 Processed 21/10/2023 S96536992 GANOURI GANJHU UNION BANK OF INDIA(508500)
SubTotal 324 324
9 Herhanj JH-06-003-027-009/1217806
(Tasu) 		3406003000NRG24Z201020231425325 20/10/2023 SANGITA ORAON 3406003WL107916 SANGITA ORAON 00415 SBIN0014347 162 162 Processed 21/10/2023 S96536992 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
10 Herhanj JH-06-003-027-001/12
(Tasu) 		3406003000NRG24Z201020231425398 20/10/2023 BASANT ORAON 3406003WL107922 BASANT ORAON 00415 SBIN0014728 162 162 Processed 21/10/2023 S96536992 MR BASANT LAL ORAON STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-027-001/15
(Tasu) 		3406003000NRG24Z201020231425399 20/10/2023 RAMLAKHAN SINGH 3406003WL107922 RAMLAKHAN SINGH 00415 SBIN0014728 162 162 Processed 21/10/2023 S96536992 MR RAM LAKHAN SINGH STATE BANK OF INDIA(508548)
12 Herhanj JH-06-003-027-001/1705
(Tasu) 		3406003000NRG24Z201020231425400 20/10/2023 Seema devi 3406003WL107922 Seema devi 00415 SBIN0014728 162 162 Processed 21/10/2023 S96536992 MRS SIMA DEVI STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-027-001/1710
(Tasu) 		3406003000NRG24Z201020231425401 20/10/2023 DEAPNATH SING 3406003WL107922 DEAPNATH SING 00415 SBIN0014728 81 81 Processed 21/10/2023 S96536992 MR DEEPNATH SINGH STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-027-001/5
(Tasu) 		3406003000NRG24Z201020231425402 20/10/2023 ANITA DEVI 3406003WL107922 ANITA DEVI 00415 SBIN0014728 162 162 Processed 21/10/2023 S96536992 MRS ANITA DEVI STATE BANK OF INDIA(508548)
15 Herhanj JH-06-003-027-001/8769565
(Tasu) 		3406003000NRG24Z201020231425403 20/10/2023 Urmila Devi 3406003WL107922 Urmila Devi 00415 SBIN0014728 162 162 Processed 21/10/2023 S96536992 MRS URMILA DEVI STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-027-009/102
(Tasu) 		3406003000NRG24Z201020231425321 20/10/2023 ASHOK KUMAR RAVI 3406003WL107916 ASHOK KUMAR RAVI 00415 SBIN0014728 162 162 Processed 21/10/2023 S96536992 MR AHOK KUMAR RAVI SO NANDDEV RAM STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-027-009/111
(Tasu) 		3406003000NRG24Z201020231425322 20/10/2023 MANOJ KISHOR RAM 3406003WL107916 MANOJ KISHOR RAM 00415 SBIN0014728 162 162 Processed 21/10/2023 S96536992 MR MANOJ KISOR RAM STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-027-009/1217805
(Tasu) 		3406003000NRG24Z201020231425324 20/10/2023 ANITA DEVI 3406003WL107916 ANITA DEVI 00415 SBIN0014728 162 162 Processed 21/10/2023 S96536992 MRS ANITA DEVI STATE BANK OF INDIA(508548)
19 Herhanj JH-06-003-027-009/21
(Tasu) 		3406003000NRG24Z201020231427127 20/10/2023 BABITA DEVI 3406003WL108051 BABITA DEVI 00415 SBIN0014728 162 162 Processed 21/10/2023 S96536992 MRS BARATI DEVI STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-027-009/28524
(Tasu) 		3406003000NRG24Z201020231427128 20/10/2023 Nirmla Devi 3406003WL108051 Nirmla Devi 00415 SBIN0014728 162 162 Processed 21/10/2023 S96536992 NIRMLA DEVI RAJU BHUIYA ICICI BANK LTD(508534)
21 Herhanj JH-06-003-027-009/48160
(Tasu) 		3406003000NRG24Z201020231427105 20/10/2023 Kanchan Kumari 3406003WL108048 Kanchan Kumari 00415 SBIN0014728 162 162 Processed 21/10/2023 S96536992 Miss. KANCHAN KUMARI CENTRAL BANK OF INDIA(607115)
22 Herhanj JH-06-003-027-009/52574
(Tasu) 		3406003000NRG24Z201020231427106 20/10/2023 Soni Devi 3406003WL108048 Soni Devi 00415 SBIN0014728 162 162 Processed 21/10/2023 S96536992 MRS SONI DEVI STATE BANK OF INDIA(508548)
23 Herhanj JH-06-003-027-009/68
(Tasu) 		3406003000NRG24Z201020231427107 20/10/2023 MEENA DEVI 3406003WL108048 MEENA DEVI 00415 SBIN0014728 162 162 Processed 21/10/2023 S96536992 MRS MEENA DEVI STATE BANK OF INDIA(508548)
24 Herhanj JH-06-003-027-009/89
(Tasu) 		3406003000NRG24Z201020231425327 20/10/2023 KIRAN KUMARI 3406003WL107916 KIRAN KUMARI 00415 SBIN0014728 162 162 Processed 21/10/2023 S96536992 KIRAN KUMARI PUNJAB NATIONAL BANK(508568)
25 Herhanj JH-06-003-027-009/89
(Tasu) 		3406003000NRG24Z201020231425326 20/10/2023 RANJIT KUMAR RAVI 3406003WL107916 RANJIT KUMAR RAVI 00415 SBIN0014728 162 162 Processed 21/10/2023 S96536992 MR RANJEET KUMAR RAVI STATE BANK OF INDIA(508548)
26 Herhanj JH-06-003-027-009/9636
(Tasu) 		3406003000NRG24Z201020231427109 20/10/2023 MUNTI DEVI 3406003WL108048 MUNTI DEVI 00415 SBIN0014728 162 162 Processed 21/10/2023 S96536992 MRS MUNTI DEVI STATE BANK OF INDIA(508548)
27 Herhanj JH-06-003-027-009/9638
(Tasu) 		3406003000NRG24Z201020231427129 20/10/2023 SUJITA DEVI 3406003WL108051 SUJITA DEVI 00415 SBIN0014728 162 162 Processed 21/10/2023 S96536992 MRS SUJITA DEVI STATE BANK OF INDIA(508548)
28 Herhanj JH-06-003-027-010/356
(Tasu) 		3406003000NRG24Z201020231425425 20/10/2023 BINITA DEVI 3406003WL107924 BINITA DEVI 00415 SBIN0014728 27 27 Processed 21/10/2023 S96536992 MRS VINITA DEVI STATE BANK OF INDIA(508548)
29 Herhanj JH-06-003-027-010/527
(Tasu) 		3406003000NRG24Z201020231425493 20/10/2023 RUDO DEVI 3406003WL107930 RUDO DEVI 00415 SBIN0014728 27 27 Processed 21/10/2023 S96536992 MISS RUDO DEVI STATE BANK OF INDIA(508548)
30 Herhanj JH-06-003-027-010/650
(Tasu) 		3406003000NRG24Z201020231425457 20/10/2023 MOHAN GANJHU 3406003WL107927 MOHAN GANJHU 00415 SBIN0014728 27 27 Processed 21/10/2023 S96536992 MR MOHAN GANJHU STATE BANK OF INDIA(508548)
31 Herhanj JH-06-003-027-010/850
(Tasu) 		3406003000NRG24Z201020231427173 20/10/2023 LAKHMA DEVI 3406003WL108055 LAKHMA DEVI 00415 SBIN0014728 27 27 Processed 21/10/2023 S96536992 MRS LAKHAMA DEVI STATE BANK OF INDIA(508548)
32 Herhanj JH-06-003-027-010/8630
(Tasu) 		3406003000NRG24Z201020231427227 20/10/2023 Ramkumar Gnjhu 3406003WL108063 Ramkumar Gnjhu 00415 SBIN0014728 27 27 Processed 21/10/2023 S96536992 MR RAMKUMAR GANJHU STATE BANK OF INDIA(508548)
33 Herhanj JH-06-003-027-010/91
(Tasu) 		3406003000NRG24Z201020231427357 20/10/2023 KAMLESH GANJHU 3406003WL108084 KAMLESH GANJHU 00415 SBIN0014728 27 27 Processed 21/10/2023 S96536992 MR KAMLESH GANJHU STATE BANK OF INDIA(508548)
34 Herhanj JH-06-003-027-013/4013
(Tasu) 		3406003000NRG24Z201020231422476 20/10/2023 UMESH GANJHU 3406003WL107678 UMESH GANJHU 00415 SBIN0014728 162 162 Processed 21/10/2023 S96536992 MR UMESH GANJHU STATE BANK OF INDIA(508548)
35 Herhanj JH-06-003-027-013/4015
(Tasu) 		3406003000NRG24Z201020231422477 20/10/2023 PARVATI DEVI 3406003WL107678 PARVATI DEVI 00415 SBIN0014728 162 162 Processed 21/10/2023 S96536992 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
36 Herhanj JH-06-003-027-014/145
(Tasu) 		3406003000NRG24Z201020231427199 20/10/2023 SUNITA DEVI 3406003WL108059 SUNITA DEVI 00415 SBIN0014728 27 27 Processed 21/10/2023 S96536992 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
37 Herhanj JH-06-003-027-014/1541
(Tasu) 		3406003000NRG24Z201020231427156 20/10/2023 Pannu Devi 3406003WL108053 Pannu Devi 00415 SBIN0014728 162 162 Processed 21/10/2023 S96536992 MRS PANNU DEVI STATE BANK OF INDIA(508548)
38 Herhanj JH-06-003-027-014/2
(Tasu) 		3406003000NRG24Z201020231427157 20/10/2023 RAMDEV GANJHU 3406003WL108053 RAMDEV GANJHU 00415 SBIN0014728 162 162 Processed 21/10/2023 S96536992 MR RAMDEV GANJHU STATE BANK OF INDIA(508548)
39 Herhanj JH-06-003-027-014/22
(Tasu) 		3406003000NRG24Z201020231427159 20/10/2023 ASHOK BHUIYAN 3406003WL108053 ASHOK BHUIYAN 00415 SBIN0014728 162 162 Processed 21/10/2023 S96536992 MR ASHOK BHUIYAN STATE BANK OF INDIA(508548)
40 Herhanj JH-06-003-027-014/2500
(Tasu) 		3406003000NRG24Z201020231427323 20/10/2023 MAINAWA DEVI 3406003WL108074 MAINAWA DEVI 00415 SBIN0014728 27 27 Processed 21/10/2023 S96536992 MRS MAINVA DEVI STATE BANK OF INDIA(508548)
41 Herhanj JH-06-003-027-014/273
(Tasu) 		3406003000NRG24Z201020231427229 20/10/2023 PRAMOD BHUYAIN 3406003WL108064 PRAMOD BHUYAIN 00415 SBIN0014728 108 108 Processed 21/10/2023 S96536992 MR PRAMOD BHUIYA STATE BANK OF INDIA(508548)
42 Herhanj JH-06-003-027-014/45
(Tasu) 		3406003000NRG24Z201020231427163 20/10/2023 URMILA DEVI 3406003WL108053 URMILA DEVI 00415 SBIN0014728 162 162 Processed 21/10/2023 S96536992 MRS URMILA DEVI STATE BANK OF INDIA(508548)
43 Herhanj JH-06-003-027-014/4573
(Tasu) 		3406003000NRG24Z201020231427291 20/10/2023 KANHAI BHUIYAN 3406003WL108070 KANHAI BHUIYAN 00415 SBIN0014728 27 27 Processed 21/10/2023 S96536992 MR KANHAI BHUIYA STATE BANK OF INDIA(508548)
44 Herhanj JH-06-003-027-014/4575
(Tasu) 		3406003000NRG24Z201020231427175 20/10/2023 LALU KUMAR RAM 3406003WL108056 LALU KUMAR RAM 00415 SBIN0014728 108 108 Processed 21/10/2023 S96536992 LALU KUMAR RAM PUNJAB NATIONAL BANK(508568)
45 Herhanj JH-06-003-027-014/4742
(Tasu) 		3406003000NRG24Z201020231427293 20/10/2023 KARI DEVI 3406003WL108071 KARI DEVI 00415 SBIN0014728 27 27 Processed 21/10/2023 S96536992 MRS KARI DEVI STATE BANK OF INDIA(508548)
46 Herhanj JH-06-003-027-014/49
(Tasu) 		3406003000NRG24Z201020231425373 20/10/2023 SHIVKUMAR YADAV 3406003WL107920 SHIVKUMAR YADAV 00415 SBIN0014728 162 162 Processed 21/10/2023 S96536992 MR SHIVKUMAR MAHATO STATE BANK OF INDIA(508548)
47 Herhanj JH-06-003-027-014/67
(Tasu) 		3406003000NRG24Z201020231425374 20/10/2023 VIRENDRA RAM 3406003WL107920 VIRENDRA RAM 00415 SBIN0014728 162 162 Processed 21/10/2023 S96536992 Mr. Virendra Ram CENTRAL BANK OF INDIA(607115)
48 Herhanj JH-06-003-027-014/6862
(Tasu) 		3406003000NRG24Z201020231425375 20/10/2023 Chandramani Devi 3406003WL107920 Chandramani Devi 00415 SBIN0014728 162 162 Processed 21/10/2023 S96536992 Mrs. CHANDRMANI KUMMARI CENTRAL BANK OF INDIA(607115)
49 Herhanj JH-06-003-027-014/8769546
(Tasu) 		3406003000NRG24Z201020231425377 20/10/2023 USHA DEVI 3406003WL107920 USHA DEVI 00415 SBIN0014728 162 162 Processed 21/10/2023 S96536992 MS USHA DEVI STATE BANK OF INDIA(508548)
50 Herhanj JH-06-003-027-014/9811
(Tasu) 		3406003000NRG24Z201020231425379 20/10/2023 Rampravesh Ganjhu 3406003WL107920 Rampravesh Ganjhu 00415 SBIN0014728 162 162 Processed 21/10/2023 S96536992 MR RAM PRAVESH GANJHU STATE BANK OF INDIA(508548)
SubTotal 5103 5103
51 Herhanj JH-06-003-027-010/5525
(Tasu) 		3406003000NRG24Z201020231427343 20/10/2023 Mangaldeo Oraon 3406003WL108078 Mangaldeo Oraon 00468 UBIN0564486 27 27 Processed 21/10/2023 S96536992 MANGALDEV ORAON UNION BANK OF INDIA(508500)
52 Herhanj JH-06-003-027-014/2123
(Tasu) 		3406003000NRG24Z201020231427158 20/10/2023 Anil Kumar Yadav 3406003WL108053 Anil Kumar Yadav 00468 UBIN0564486 162 162 Processed 21/10/2023 S96536992 MR ANKIT KUMAR YADAV STATE BANK OF INDIA(508548)
53 Herhanj JH-06-003-027-014/4743
(Tasu) 		3406003000NRG24Z201020231427311 20/10/2023 SARSWATI DEVI 3406003WL108072 SARSWATI DEVI 00468 UBIN0564486 108 108 Processed 21/10/2023 S96536992 Mrs. SARAWATI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 297 297
54 Herhanj JH-06-003-027-009/9645
(Tasu) 		3406003000NRG24Z201020231427130 20/10/2023 PRADIP KUMAR RAVI 3406003WL108051 PRADIP KUMAR RAVI 00688 FINO0009002 162 162 Processed 21/10/2023 S96536992 MR PRADEEP KUMAR RAVI STATE BANK OF INDIA(508548)
SubTotal 162 162
55 Herhanj JH-06-003-027-009/99520
(Tasu) 		3406003000NRG24Z201020231427131 20/10/2023 Babita Devi 3406003WL108051 Babita Devi 00695 SBIN0RRVCGB 162 162 Processed 21/10/2023 S96536992 MRS BABITA DEVI STATE BANK OF INDIA(508548)
56 Herhanj JH-06-003-027-014/3478
(Tasu) 		3406003000NRG24Z201020231427162 20/10/2023 Pintu Kumar 3406003WL108053 Pintu Kumar 00695 SBIN0RRVCGB 162 162 Processed 21/10/2023 S96536992 Mr. PINTU KUMAR VANANCHAL GRAMIN BANK(607210)
57 Herhanj JH-06-003-027-014/4576
(Tasu) 		3406003000NRG24Z201020231427259 20/10/2023 SANGITA DEVI 3406003WL108067 SANGITA DEVI 00695 SBIN0RRVCGB 27 27 Processed 21/10/2023 S96536992 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
Total 7101 7101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003027_201023APB_FTO_671715 Central Bank Of India CBIN0281573 BALUMATH 324
2 Balumath JH3406003027_201023APB_FTO_671715 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 324
3 Balumath JH3406003027_201023APB_FTO_671715 Punjab National Bank PUNB0734800 LATEHAR 54
4 Balumath JH3406003027_201023APB_FTO_671715 State Bank of India SBIN0009498 BHAISADON 324
5 Balumath JH3406003027_201023APB_FTO_671715 State Bank of India SBIN0014347 LATEHAR RAILWAY STATION 162
6 Balumath JH3406003027_201023APB_FTO_671715 State Bank of India SBIN0014728 HERHANJ 5103
7 Balumath JH3406003027_201023APB_FTO_671715 Union Bank of India UBIN0564486 LATEHAR 297
8 Balumath JH3406003027_201023APB_FTO_671715 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
9 Balumath JH3406003027_201023APB_FTO_671715 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 189
10 Balumath JH3406003027_201023APB_FTO_671715 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LATEHAR 162

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