Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:11:54 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003024_271023APB_FTO_688374
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-06-003-024-002/3632
(Salaiya) 		3406003000NRG24271020231458722 27/10/2023 SHANTI DEVI 3406003WL110435 SHANTI DEVI 00048 BKID0004882 1368 1368 Processed 24/11/2023 7962258626 SHANTI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 Herhanj JH-06-003-024-002/63284
(Salaiya) 		3406003000NRG24271020231458860 27/10/2023 Sunil Kumar 3406003WL110445 Sunil Kumar 00048 BKID0005901 1368 1368 Processed 24/11/2023 7962258630 Sunil Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
3 Herhanj JH-06-003-024-002/106
(Salaiya) 		3406003000NRG24271020231458719 27/10/2023 REETA DEVI 3406003WL110435 REETA DEVI 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962258618 MRS RITA DEVI STATE BANK OF INDIA(508548)
4 Herhanj JH-06-003-024-002/1136
(Salaiya) 		3406003000NRG24271020231458720 27/10/2023 ANITA DEVI 3406003WL110435 ANITA DEVI 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962258622 MISS ANITA DEVI STATE BANK OF INDIA(508548)
5 Herhanj JH-06-003-024-002/1137
(Salaiya) 		3406003000NRG24271020231458721 27/10/2023 MANOHAR GANJHU 3406003WL110435 MANOHAR GANJHU 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962258605 MR MANOHAR GANJHU STATE BANK OF INDIA(508548)
6 Herhanj JH-06-003-024-002/1164
(Salaiya) 		3406003000NRG24271020231458827 27/10/2023 KAMESHWAR GANJHU 3406003WL110443 KAMESHWAR GANJHU 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962258604 MR KAMESHWAR GANJHU STATE BANK OF INDIA(508548)
7 Herhanj JH-06-003-024-002/150916
(Salaiya) 		3406003000NRG24271020231458828 27/10/2023 CHANDRADEV GANJHU 3406003WL110443 CHANDRADEV GANJHU 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962258596 MR CHANDRDEW GHANJHU STATE BANK OF INDIA(508548)
8 Herhanj JH-06-003-024-002/16020
(Salaiya) 		3406003000NRG24271020231458843 27/10/2023 MALOIYA DEVI 3406003WL110444 MALOIYA DEVI 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962258597 MISS MALOIYA DEVI STATE BANK OF INDIA(508548)
9 Herhanj JH-06-003-024-002/2278
(Salaiya) 		3406003000NRG24271020231458829 27/10/2023 Santosh Ganjhu 3406003WL110443 Santosh Ganjhu 00415 SBIN0014728 1368 1368 Rejected 24/11/2023 7962258601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Herhanj JH-06-003-024-002/3633
(Salaiya) 		3406003000NRG24271020231458830 27/10/2023 ARTI KUMARI 3406003WL110443 ARTI KUMARI 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962258607 MISS AARTI KUMARI STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-024-002/3904
(Salaiya) 		3406003000NRG24271020231458844 27/10/2023 MITHLESH RAM 3406003WL110444 MITHLESH RAM 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962258602 MR MITHLESH RAM STATE BANK OF INDIA(508548)
12 Herhanj JH-06-003-024-002/45166
(Salaiya) 		3406003000NRG24271020231458845 27/10/2023 RAJENDRA RAM 3406003WL110444 RAJENDRA RAM 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962258624 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-024-002/4973
(Salaiya) 		3406003000NRG24271020231458846 27/10/2023 NARESH RAM 3406003WL110444 NARESH RAM 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962258629 MR NARESH RAM STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-024-002/53152
(Salaiya) 		3406003000NRG24271020231458872 27/10/2023 Munesh Ganjhu 3406003WL110446 Munesh Ganjhu 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962258616 MR MUNESH GANJHU STATE BANK OF INDIA(508548)
15 Herhanj JH-06-003-024-002/53154
(Salaiya) 		3406003000NRG24271020231458873 27/10/2023 Rekha Devi 3406003WL110446 Rekha Devi 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962258632 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-024-002/62217
(Salaiya) 		3406003000NRG24271020231458831 27/10/2023 KUNTI DEVI 3406003WL110443 KUNTI DEVI 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962258623 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-024-002/6249
(Salaiya) 		3406003000NRG24271020231458832 27/10/2023 Rinku Kumari 3406003WL110443 Rinku Kumari 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962258634 MS RINKU KUMARI STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-024-002/6304
(Salaiya) 		3406003000NRG24271020231458859 27/10/2023 Anrud Ganjhu 3406003WL110445 Anrud Ganjhu 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962258603 Anrud Ganjhu FINO PAYMENTS BANK LTD(608001)
19 Herhanj JH-06-003-024-002/6625
(Salaiya) 		3406003000NRG24271020231458849 27/10/2023 SANTOSHI DEVI 3406003WL110444 SANTOSHI DEVI 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962258625 MISS SANTOSHI DEVI STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-024-002/7105
(Salaiya) 		3406003000NRG24271020231458850 27/10/2023 AKHALESH RAM 3406003WL110444 AKHALESH RAM 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962258628 MRS AKHALESH RAM STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-024-002/89
(Salaiya) 		3406003000NRG24271020231458861 27/10/2023 MASO MANTORIA DEVI 3406003WL110445 MASO MANTORIA DEVI 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962258598 MISS MANTORIYA MASOMAT STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-024-002/91
(Salaiya) 		3406003000NRG24271020231458833 27/10/2023 KAULESHWAR GANJHU 3406003WL110443 KAULESHWAR GANJHU 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962258621 Mr. KALESHWAR GANJHU VANANCHAL GRAMIN BANK(607210)
23 Herhanj JH-06-003-024-002/92
(Salaiya) 		3406003000NRG24271020231458862 27/10/2023 MAKESAR GANJHU 3406003WL110445 MAKESAR GANJHU 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962258619 Makeshwar Ghanjhu FINO PAYMENTS BANK LTD(608001)
24 Herhanj JH-06-003-024-002/9695
(Salaiya) 		3406003000NRG24271020231458863 27/10/2023 Umesh Ganjhu 3406003WL110445 Umesh Ganjhu 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962258609 MR UMESH GANJHU STATE BANK OF INDIA(508548)
25 Herhanj JH-06-003-024-004/5385
(Salaiya) 		3406003000NRG24271020231458864 27/10/2023 Rajendra Ganjhu 3406003WL110445 Rajendra Ganjhu 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962258631 Rajednra Ghanjhu AIRTEL PAYMENTS BANK LIMITED(990288)
26 Herhanj JH-06-003-024-006/2561
(Salaiya) 		3406003000NRG24271020231458693 27/10/2023 ARVIND YADAV 3406003WL110433 ARVIND YADAV 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962258599 Arvind Yadav FINO PAYMENTS BANK LTD(608001)
27 Herhanj JH-06-003-024-006/3462
(Salaiya) 		3406003000NRG24271020231458694 27/10/2023 UGDEV KUMAR 3406003WL110433 UGDEV KUMAR 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962258600 MR UGDEV KUMAR STATE BANK OF INDIA(508548)
28 Herhanj JH-06-003-024-006/4411
(Salaiya) 		3406003000NRG24271020231458695 27/10/2023 NISHU DEVI 3406003WL110433 NISHU DEVI 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962258606 MRS NISHU KUMARI STATE BANK OF INDIA(508548)
29 Herhanj JH-06-003-024-006/9804
(Salaiya) 		3406003000NRG24271020231458696 27/10/2023 PREM YADAV 3406003WL110433 PREM YADAV 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962258608 MR PREM YADAV STATE BANK OF INDIA(508548)
30 Herhanj JH-06-003-024-007/5446
(Salaiya) 		3406003000NRG24271020231458834 27/10/2023 Gulabi Ganjhu 3406003WL110443 Gulabi Ganjhu 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962258617 MR GULABI GANJHU STATE BANK OF INDIA(508548)
31 Herhanj JH-06-003-024-009/20110
(Salaiya) 		3406003000NRG24271020231458922 27/10/2023 Basanti Devi 3406003WL110451 Basanti Devi 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962258615 MS BASANTI KUMARI STATE BANK OF INDIA(508548)
32 Herhanj JH-06-003-024-009/4017
(Salaiya) 		3406003000NRG24271020231458915 27/10/2023 NAGESHAR GANJHU 3406003WL110450 NAGESHAR GANJHU 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962258610 Nageshar Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
33 Herhanj JH-06-003-024-009/56548
(Salaiya) 		3406003000NRG24271020231458925 27/10/2023 Mukesh Ganjhu 3406003WL110451 Mukesh Ganjhu 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962258614 Mr. MUKESH KUMAR GANJHU CENTRAL BANK OF INDIA(607115)
34 Herhanj JH-06-003-024-009/5665
(Salaiya) 		3406003000NRG24271020231458926 27/10/2023 Shanichari Devi 3406003WL110451 Shanichari Devi 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962258613 MRS SHNICHARI DEVI STATE BANK OF INDIA(508548)
35 Herhanj JH-06-003-024-011/1042
(Salaiya) 		3406003000NRG24271020231458897 27/10/2023 GAURI GANJHU 3406003WL110448 GAURI GANJHU 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962258620 MR GOURI GNJHU STATE BANK OF INDIA(508548)
36 Herhanj JH-06-003-024-011/1098
(Salaiya) 		3406003000NRG24271020231458898 27/10/2023 BABITA DEVI 3406003WL110448 BABITA DEVI 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962258612 MRS BABITA KUMARI STATE BANK OF INDIA(508548)
37 Herhanj JH-06-003-024-011/1100
(Salaiya) 		3406003000NRG24271020231458899 27/10/2023 KULDEEP GANJHU 3406003WL110448 KULDEEP GANJHU 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962258611 MR KULDEEP GANJHU STATE BANK OF INDIA(508548)
SubTotal 47880 47880
38 Herhanj JH-06-003-024-002/5706
(Salaiya) 		3406003000NRG24271020231458848 27/10/2023 GUDIYA DEVI 3406003WL110444 GUDIYA DEVI 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7962258595 MISS GUDIYA DEVI STATE BANK OF INDIA(508548)
39 Herhanj JH-06-003-024-009/4012
(Salaiya) 		3406003000NRG24271020231458913 27/10/2023 MOHAN GANJHU 3406003WL110450 MOHAN GANJHU 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7962258590 MR MOHAN GANJHU STATE BANK OF INDIA(508548)
40 Herhanj JH-06-003-024-009/4015
(Salaiya) 		3406003000NRG24271020231458914 27/10/2023 BILENDRI DEVI 3406003WL110450 BILENDRI DEVI 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7962258591 MRS BILENDRI DEVI STATE BANK OF INDIA(508548)
41 Herhanj JH-06-003-024-009/4016
(Salaiya) 		3406003000NRG24271020231458905 27/10/2023 BUDHANI DEVI 3406003WL110449 BUDHANI DEVI 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7962258585 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
42 Herhanj JH-06-003-024-009/4018
(Salaiya) 		3406003000NRG24271020231458916 27/10/2023 SARBJIT GANJHU 3406003WL110450 SARBJIT GANJHU 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7962258589 MR SARWAJIT GANJHU STATE BANK OF INDIA(508548)
43 Herhanj JH-06-003-024-009/4019
(Salaiya) 		3406003000NRG24271020231458906 27/10/2023 GOVIND GANJHU 3406003WL110449 GOVIND GANJHU 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7962258588 MR GOVINDGNJHU NGO DEORANIKUMARI STATE BANK OF INDIA(508548)
44 Herhanj JH-06-003-024-009/5023
(Salaiya) 		3406003000NRG24271020231458923 27/10/2023 RAMAN GANJHU 3406003WL110451 RAMAN GANJHU 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7962258593 Raman Kumar FINO PAYMENTS BANK LTD(608001)
45 Herhanj JH-06-003-024-009/5025
(Salaiya) 		3406003000NRG24271020231458907 27/10/2023 AFROJI DEVI 3406003WL110449 AFROJI DEVI 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7962258586 MRS APROJI DEVI STATE BANK OF INDIA(508548)
46 Herhanj JH-06-003-024-009/5031
(Salaiya) 		3406003000NRG24271020231458908 27/10/2023 SAWAN GANJHU 3406003WL110449 SAWAN GANJHU 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7962258587 MR SAVAN GANJHU STATE BANK OF INDIA(508548)
47 Herhanj JH-06-003-024-009/5042
(Salaiya) 		3406003000NRG24271020231458924 27/10/2023 KUNTI DEVI 3406003WL110451 KUNTI DEVI 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7962258592 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
48 Herhanj JH-06-003-024-009/924
(Salaiya) 		3406003000NRG24271020231458927 27/10/2023 LAXMAN GANJHU 3406003WL110451 LAXMAN GANJHU 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7962258594 MR LAXMAN GNJHU STATE BANK OF INDIA(508548)
SubTotal 15048 15048
49 Herhanj JH-06-003-024-002/3203
(Salaiya) 		3406003000NRG24271020231458871 27/10/2023 RINKI DEVI 3406003WL110446 RINKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962258627 Mrs. RINKI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
50 Herhanj JH-06-003-024-002/5478
(Salaiya) 		3406003000NRG24271020231458847 27/10/2023 Sakendra Ram 3406003WL110444 Sakendra Ram 00703 AIRP0000001 1368 1368 Processed 24/11/2023 7962258633 MR SAKENDRA RAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 68400 68400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003024_271023APB_FTO_688374 BANK OF INDIA BKID0004882 BAGRAMOD 1368
2 Balumath JH3406003024_271023APB_FTO_688374 BANK OF INDIA BKID0005901 LATEHAR 1368
3 Balumath JH3406003024_271023APB_FTO_688374 State Bank of India SBIN0014728 HERHANJ 47880
4 Balumath JH3406003024_271023APB_FTO_688374 India Post Payments Bank IPOS0000001 LATEHAR 15048
5 Balumath JH3406003024_271023APB_FTO_688374 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368
6 Balumath JH3406003024_271023APB_FTO_688374 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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