Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:35:06 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003024_281223APB_FTO_857426
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-06-003-024-001/3
(Salaiya) 		3406003000NRG24Z281220231705130 28/12/2023 ANAND KUMAR TURI 3406003WL130721 ANAND KUMAR TURI 00089 CBIN0281573 162 162 Processed 29/12/2023 S73906196 Mr. ANAND TURI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 Herhanj JH-06-003-024-002/10401
(Salaiya) 		3406003000NRG24Z281220231705263 28/12/2023 SUMAN DEVI 3406003WL130733 SUMAN DEVI 00415 SBIN0009495 162 162 Processed 29/12/2023 S73906196 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
3 Herhanj JH-06-003-024-005/63164
(Salaiya) 		3406003000NRG24Z281220231705168 28/12/2023 MUNIKA KUMARI 3406003WL130724 MUNIKA KUMARI 00415 SBIN0009498 162 162 Rejected 29/12/2023 S73906196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 162 162
4 Herhanj JH-06-003-024-001/152415
(Salaiya) 		3406003000NRG24Z281220231705128 28/12/2023 BASANTI MASOMAT 3406003WL130721 BASANTI MASOMAT 00415 SBIN0014728 162 162 Processed 29/12/2023 S73906196 MISS BASANTI MASOMAT STATE BANK OF INDIA(508548)
5 Herhanj JH-06-003-024-002/1102
(Salaiya) 		3406003000NRG24Z281220231705264 28/12/2023 REKHA KUMARI 3406003WL130733 REKHA KUMARI 00415 SBIN0014728 162 162 Processed 29/12/2023 S73906196 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
6 Herhanj JH-06-003-024-002/1451
(Salaiya) 		3406003000NRG24Z281220231705205 28/12/2023 BIKASH KUMAR YADAV 3406003WL130727 BIKASH KUMAR YADAV 00415 SBIN0014728 162 162 Processed 29/12/2023 S73906196 MR BIKASH KUMAR YADAV STATE BANK OF INDIA(508548)
7 Herhanj JH-06-003-024-002/152350
(Salaiya) 		3406003000NRG24Z281220231705206 28/12/2023 CHINTA DEVI 3406003WL130727 CHINTA DEVI 00415 SBIN0014728 162 162 Processed 29/12/2023 S73906196 MS CHINTA DEVI STATE BANK OF INDIA(508548)
8 Herhanj JH-06-003-024-002/8878
(Salaiya) 		3406003000NRG24Z281220231705208 28/12/2023 SUGIYA DEVI 3406003WL130727 SUGIYA DEVI 00415 SBIN0014728 162 162 Processed 29/12/2023 S73906196 MISS SUGIYA DEVI STATE BANK OF INDIA(508548)
9 Herhanj JH-06-003-024-002/8881
(Salaiya) 		3406003000NRG24Z281220231705209 28/12/2023 URMILA DEVI 3406003WL130727 URMILA DEVI 00415 SBIN0014728 162 162 Processed 29/12/2023 S73906196 MISS URMILA DEVI STATE BANK OF INDIA(508548)
10 Herhanj JH-06-003-024-002/93042
(Salaiya) 		3406003000NRG24Z281220231705266 28/12/2023 Arvind Kumar 3406003WL130733 Arvind Kumar 00415 SBIN0014728 162 162 Processed 29/12/2023 S73906196 Mr. ARVIND RAM VANANCHAL GRAMIN BANK(607210)
11 Herhanj JH-06-003-024-002/97899
(Salaiya) 		3406003000NRG24Z281220231705211 28/12/2023 MUNIYA DEVI 3406003WL130727 MUNIYA DEVI 00415 SBIN0014728 162 162 Processed 29/12/2023 S73906196 MISS MUNIYA DEVI STATE BANK OF INDIA(508548)
12 Herhanj JH-06-003-024-005/2303
(Salaiya) 		3406003000NRG24Z281220231705121 28/12/2023 LALITA DEVI 3406003WL130720 LALITA DEVI 00415 SBIN0014728 162 162 Processed 29/12/2023 S73906196 MRS LALITA DEVI STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-024-005/2304
(Salaiya) 		3406003000NRG24Z281220231705122 28/12/2023 HIRAMANI DEVI 3406003WL130720 HIRAMANI DEVI 00415 SBIN0014728 162 162 Processed 29/12/2023 S73906196 Hiramani Devi FINO PAYMENTS BANK LTD(608001)
14 Herhanj JH-06-003-024-005/3660
(Salaiya) 		3406003000NRG24Z281220231705123 28/12/2023 FAGUN ORAON 3406003WL130720 FAGUN ORAON 00415 SBIN0014728 162 162 Processed 29/12/2023 S73906196 MRS FAGUN ORAON STATE BANK OF INDIA(508548)
15 Herhanj JH-06-003-024-005/485
(Salaiya) 		3406003000NRG24Z281220231705166 28/12/2023 DILWA DEVI 3406003WL130724 DILWA DEVI 00415 SBIN0014728 162 162 Processed 29/12/2023 S73906196 MISS DILWA DEVI STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-024-005/555
(Salaiya) 		3406003000NRG24Z281220231705167 28/12/2023 MALTI DEVI 3406003WL130724 MALTI DEVI 00415 SBIN0014728 162 162 Processed 29/12/2023 S73906196 MISS MALTI DEVI STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-024-005/63163
(Salaiya) 		3406003000NRG24Z281220231705124 28/12/2023 ARVIND ORAON 3406003WL130720 ARVIND ORAON 00415 SBIN0014728 162 162 Processed 29/12/2023 S73906196 MRS ARBIND ORAON STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-024-005/6984
(Salaiya) 		3406003000NRG24Z281220231705169 28/12/2023 ANUJ ORAON 3406003WL130724 ANUJ ORAON 00415 SBIN0014728 162 162 Rejected 29/12/2023 S73906196 Account reach maximum Credit Limit set on account by Bank
19 Herhanj JH-06-003-024-005/6987
(Salaiya) 		3406003000NRG24Z281220231705170 28/12/2023 SITA DEVI 3406003WL130724 SITA DEVI 00415 SBIN0014728 162 162 Processed 29/12/2023 S73906196 MISS SITA DEVI STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-024-006/12239
(Salaiya) 		3406003000NRG24Z281220231705621 28/12/2023 BHAGAN GANJHU 3406003WL130755 BHAGAN GANJHU 00415 SBIN0014728 162 162 Processed 29/12/2023 S73906196 MR BHAGAN GANJHU STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-024-006/12240
(Salaiya) 		3406003000NRG24Z281220231705622 28/12/2023 PHAGU GANJHU 3406003WL130755 PHAGU GANJHU 00415 SBIN0014728 162 162 Processed 29/12/2023 S73906196 MR PHAGU GANJHU STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-024-006/153
(Salaiya) 		3406003000NRG24Z281220231705102 28/12/2023 BIJAY KUMAR SAW 3406003WL130718 BIJAY KUMAR SAW 00415 SBIN0014728 162 162 Processed 29/12/2023 S73906196 MR VIJAY SAV STATE BANK OF INDIA(508548)
23 Herhanj JH-06-003-024-006/153
(Salaiya) 		3406003000NRG24Z281220231705103 28/12/2023 BIJAY KUMAR SAW 3406003WL130718 BIJAY KUMAR SAW 00415 SBIN0014728 162 162 Processed 29/12/2023 S73906196 MR VIJAY SAV STATE BANK OF INDIA(508548)
24 Herhanj JH-06-003-024-006/18163
(Salaiya) 		3406003000NRG24Z281220231705624 28/12/2023 Gita Devi 3406003WL130755 Gita Devi 00415 SBIN0014728 162 162 Processed 29/12/2023 S73906196 MRS GITA DEVI STATE BANK OF INDIA(508548)
25 Herhanj JH-06-003-024-006/2110
(Salaiya) 		3406003000NRG24Z281220231705632 28/12/2023 RAVIRAUSHAN KUMAR 3406003WL130756 RAVIRAUSHAN KUMAR 00415 SBIN0014728 162 162 Processed 29/12/2023 S73906196 MR RAVI RAUSHAN KUMAR STATE BANK OF INDIA(508548)
26 Herhanj JH-06-003-024-006/225
(Salaiya) 		3406003000NRG24Z281220231705212 28/12/2023 GUDDU GANJHU 3406003WL130727 GUDDU GANJHU 00415 SBIN0014728 162 162 Processed 29/12/2023 S73906196 MR GUDU GANJHU STATE BANK OF INDIA(508548)
27 Herhanj JH-06-003-024-006/226
(Salaiya) 		3406003000NRG24Z281220231705267 28/12/2023 MUKESH GANJHU 3406003WL130733 MUKESH GANJHU 00415 SBIN0014728 162 162 Processed 29/12/2023 S73906196 MR BABOOLAL GANJHU STATE BANK OF INDIA(508548)
28 Herhanj JH-06-003-024-006/230
(Salaiya) 		3406003000NRG24Z281220231705268 28/12/2023 RAMESH GANJHU 3406003WL130733 RAMESH GANJHU 00415 SBIN0014728 162 162 Processed 29/12/2023 S73906196 Ramesh Ganjhu FINO PAYMENTS BANK LTD(608001)
29 Herhanj JH-06-003-024-006/230
(Salaiya) 		3406003000NRG24Z281220231705269 28/12/2023 RAMESH GANJHU 3406003WL130733 RAMESH GANJHU 00415 SBIN0014728 162 162 Processed 29/12/2023 S73906196 MS GARLAPATI PARMILA STATE BANK OF INDIA(508548)
30 Herhanj JH-06-003-024-006/23755
(Salaiya) 		3406003000NRG24Z281220231705661 28/12/2023 Sunita Devi 3406003WL130758 Sunita Devi 00415 SBIN0014728 81 81 Processed 29/12/2023 S73906196 MR SUNITA DEVI STATE BANK OF INDIA(508548)
31 Herhanj JH-06-003-024-006/2501
(Salaiya) 		3406003000NRG24Z281220231705643 28/12/2023 LALITA DEVI 3406003WL130757 LALITA DEVI 00415 SBIN0014728 162 162 Processed 29/12/2023 S73906196 MRS LALITA DEVI STATE BANK OF INDIA(508548)
32 Herhanj JH-06-003-024-006/2510
(Salaiya) 		3406003000NRG24Z281220231705625 28/12/2023 MAHESH KUMAR 3406003WL130755 MAHESH KUMAR 00415 SBIN0014728 162 162 Processed 29/12/2023 S73906196 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
33 Herhanj JH-06-003-024-006/2536
(Salaiya) 		3406003000NRG24Z281220231705270 28/12/2023 RANJIT GANJHU 3406003WL130733 RANJIT GANJHU 00415 SBIN0014728 162 162 Processed 29/12/2023 S73906196 MR RANJIT GANJHU STATE BANK OF INDIA(508548)
34 Herhanj JH-06-003-024-006/2589
(Salaiya) 		3406003000NRG24Z281220231705627 28/12/2023 SHIVANI KUAMRI 3406003WL130755 SHIVANI KUAMRI 00415 SBIN0014728 162 162 Processed 29/12/2023 S73906196 MISS SHIVANI KUMARI STATE BANK OF INDIA(508548)
35 Herhanj JH-06-003-024-006/3509
(Salaiya) 		3406003000NRG24Z281220231705272 28/12/2023 PANKAJ GANJHU 3406003WL130733 PANKAJ GANJHU 00415 SBIN0014728 162 162 Processed 29/12/2023 S73906196 MR PANKAJ GANJHU STATE BANK OF INDIA(508548)
36 Herhanj JH-06-003-024-006/4412
(Salaiya) 		3406003000NRG24Z281220231705104 28/12/2023 DEVANTI DEVI 3406003WL130718 DEVANTI DEVI 00415 SBIN0014728 162 162 Processed 29/12/2023 S73906196 MRS DEWANTI DEVI STATE BANK OF INDIA(508548)
37 Herhanj JH-06-003-024-006/453
(Salaiya) 		3406003000NRG24Z281220231705213 28/12/2023 RANJIT GJAJHU 3406003WL130727 RANJIT GJAJHU 00415 SBIN0014728 162 162 Processed 29/12/2023 S73906196 MR RANJIT GANJHU STATE BANK OF INDIA(508548)
38 Herhanj JH-06-003-024-006/4714
(Salaiya) 		3406003000NRG24Z281220231705107 28/12/2023 JAGESHAR YADAV 3406003WL130718 JAGESHAR YADAV 00415 SBIN0014728 162 162 Processed 29/12/2023 S73906196 Jagesar Yadav FINO PAYMENTS BANK LTD(608001)
39 Herhanj JH-06-003-024-006/4714
(Salaiya) 		3406003000NRG24Z281220231705108 28/12/2023 JAGESHAR YADAV 3406003WL130718 JAGESHAR YADAV 00415 SBIN0014728 162 162 Processed 29/12/2023 S73906196 Jagesar Yadav FINO PAYMENTS BANK LTD(608001)
40 Herhanj JH-06-003-024-006/5562
(Salaiya) 		3406003000NRG24Z281220231705628 28/12/2023 JHANO DEVI 3406003WL130755 JHANO DEVI 00415 SBIN0014728 162 162 Processed 29/12/2023 S73906196 MR JHANO DEVI STATE BANK OF INDIA(508548)
41 Herhanj JH-06-003-024-006/7476
(Salaiya) 		3406003000NRG24Z281220231705644 28/12/2023 ARVIND YADAV 3406003WL130757 ARVIND YADAV 00415 SBIN0014728 162 162 Processed 29/12/2023 S73906196 MR ARBIND YADAV STATE BANK OF INDIA(508548)
42 Herhanj JH-06-003-024-006/7874
(Salaiya) 		3406003000NRG24Z281220231705662 28/12/2023 MUKESH KUMAR 3406003WL130758 MUKESH KUMAR 00415 SBIN0014728 81 81 Processed 29/12/2023 S73906196 Mukesh Yadav FINO PAYMENTS BANK LTD(608001)
43 Herhanj JH-06-003-024-006/8047
(Salaiya) 		3406003000NRG24Z281220231705629 28/12/2023 PUNIT GANJHU 3406003WL130755 PUNIT GANJHU 00415 SBIN0014728 162 162 Processed 29/12/2023 S73906196 MR PUNITA GANJHU STATE BANK OF INDIA(508548)
44 Herhanj JH-06-003-024-006/917
(Salaiya) 		3406003000NRG24Z281220231705214 28/12/2023 BANSI GANJHU 3406003WL130727 BANSI GANJHU 00415 SBIN0014728 162 162 Processed 29/12/2023 S73906196 MR BANSHI GANJHU STATE BANK OF INDIA(508548)
45 Herhanj JH-06-003-024-011/1004
(Salaiya) 		3406003000NRG24Z281220231705663 28/12/2023 SUKHDEV GANJHU 3406003WL130758 SUKHDEV GANJHU 00415 SBIN0014728 162 162 Processed 29/12/2023 S73906196 SUKHDEO GNJHU INDIA POST PAYMENTS BANK LIMITED(508528)
46 Herhanj JH-06-003-024-011/1013
(Salaiya) 		3406003000NRG24Z281220231705645 28/12/2023 KUMU DEVI 3406003WL130757 KUMU DEVI 00415 SBIN0014728 162 162 Processed 29/12/2023 S73906196 MRS KUMI DEVI STATE BANK OF INDIA(508548)
47 Herhanj JH-06-003-024-011/1040
(Salaiya) 		3406003000NRG24Z281220231705664 28/12/2023 TARA DEVI 3406003WL130758 TARA DEVI 00415 SBIN0014728 162 162 Processed 29/12/2023 S73906196 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Herhanj JH-06-003-024-011/1059
(Salaiya) 		3406003000NRG24Z281220231705646 28/12/2023 KALAWATI DEVI 3406003WL130757 KALAWATI DEVI 00415 SBIN0014728 162 162 Processed 29/12/2023 S73906196 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
49 Herhanj JH-06-003-024-011/1064
(Salaiya) 		3406003000NRG24Z281220231705647 28/12/2023 BIRAT GANJHU 3406003WL130757 BIRAT GANJHU 00415 SBIN0014728 162 162 Processed 29/12/2023 S73906196 Birta Gnjhu FINO PAYMENTS BANK LTD(608001)
50 Herhanj JH-06-003-024-011/1074
(Salaiya) 		3406003000NRG24Z281220231705648 28/12/2023 KULESHAR GANJHU 3406003WL130757 KULESHAR GANJHU 00415 SBIN0014728 162 162 Processed 29/12/2023 S73906196 MR KALESHVAR GANJHU STATE BANK OF INDIA(508548)
51 Herhanj JH-06-003-024-011/1075
(Salaiya) 		3406003000NRG24Z281220231705649 28/12/2023 BIJAY GANJHU 3406003WL130757 BIJAY GANJHU 00415 SBIN0014728 162 162 Processed 29/12/2023 S73906196 BIJAY GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
52 Herhanj JH-06-003-024-011/1076
(Salaiya) 		3406003000NRG24Z281220231705650 28/12/2023 RAJU GANJHU 3406003WL130757 RAJU GANJHU 00415 SBIN0014728 162 162 Processed 29/12/2023 S73906196 RAJU GNJHU INDIA POST PAYMENTS BANK LIMITED(508528)
53 Herhanj JH-06-003-024-011/1101
(Salaiya) 		3406003000NRG24Z281220231705665 28/12/2023 CHIMPU GANJHU 3406003WL130758 CHIMPU GANJHU 00415 SBIN0014728 162 162 Processed 29/12/2023 S73906196 MR CHIMPU GANJHU STATE BANK OF INDIA(508548)
54 Herhanj JH-06-003-024-011/1203
(Salaiya) 		3406003000NRG24Z281220231705666 28/12/2023 JARO DEVI 3406003WL130758 JARO DEVI 00415 SBIN0014728 162 162 Processed 29/12/2023 S73906196 MRS JARAO DEVI STATE BANK OF INDIA(508548)
55 Herhanj JH-06-003-024-011/1204
(Salaiya) 		3406003000NRG24Z281220231705651 28/12/2023 JHUBAR GANJHU 3406003WL130757 JHUBAR GANJHU 00415 SBIN0014728 162 162 Processed 29/12/2023 S73906196 MR JHUBAR GANJHU STATE BANK OF INDIA(508548)
56 Herhanj JH-06-003-024-011/17738
(Salaiya) 		3406003000NRG24Z281220231705667 28/12/2023 Arti Devi 3406003WL130758 Arti Devi 00415 SBIN0014728 162 162 Processed 29/12/2023 S73906196 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8424 8424
57 Herhanj JH-06-003-024-006/3507
(Salaiya) 		3406003000NRG24Z281220231705271 28/12/2023 URMILA DEVI 3406003WL130733 URMILA DEVI 00468 UBIN0564486 162 162 Processed 29/12/2023 S73906196 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
58 Herhanj JH-06-003-024-002/21584
(Salaiya) 		3406003000NRG24Z281220231705265 28/12/2023 SANDEEP KUMAR RAM 3406003WL130733 SANDEEP KUMAR RAM 00688 FINO0009002 162 162 Processed 29/12/2023 S73906196 Sandeep Kumar Ram FINO PAYMENTS BANK LTD(608001)
59 Herhanj JH-06-003-024-006/15605
(Salaiya) 		3406003000NRG24Z281220231705623 28/12/2023 RUKMANI DEVI 3406003WL130755 RUKMANI DEVI 00688 FINO0009002 162 162 Processed 29/12/2023 S73906196 Rukmani Devi FINO PAYMENTS BANK LTD(608001)
60 Herhanj JH-06-003-024-006/9524
(Salaiya) 		3406003000NRG24Z281220231705111 28/12/2023 POONAM KUMARI 3406003WL130718 POONAM KUMARI 00688 FINO0009002 162 162 Processed 29/12/2023 S73906196 Poonam Kumari FINO PAYMENTS BANK LTD(608001)
61 Herhanj JH-06-003-024-006/9524
(Salaiya) 		3406003000NRG24Z281220231705112 28/12/2023 POONAM KUMARI 3406003WL130718 POONAM KUMARI 00688 FINO0009002 162 162 Processed 29/12/2023 S73906196 Poonam Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
62 Herhanj JH-06-003-024-002/69293
(Salaiya) 		3406003000NRG24Z281220231705207 28/12/2023 Pramod Yadav 3406003WL130727 Pramod Yadav 00691 IPOS0000001 162 162 Processed 29/12/2023 S73906196 MRS PRAMOD YADAW STATE BANK OF INDIA(508548)
63 Herhanj JH-06-003-024-011/606
(Salaiya) 		3406003000NRG24Z281220231705668 28/12/2023 SITA DEVI 3406003WL130758 SITA DEVI 00691 IPOS0000001 162 162 Processed 29/12/2023 S73906196 MISS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 10044 10044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003024_281223APB_FTO_857426 Central Bank Of India CBIN0281573 BALUMATH 162
2 Balumath JH3406003024_281223APB_FTO_857426 State Bank of India SBIN0009495 PADUMA 162
3 Balumath JH3406003024_281223APB_FTO_857426 State Bank of India SBIN0009498 BHAISADON 162
4 Balumath JH3406003024_281223APB_FTO_857426 State Bank of India SBIN0014728 HERHANJ 8424
5 Balumath JH3406003024_281223APB_FTO_857426 Union Bank of India UBIN0564486 LATEHAR 162
6 Balumath JH3406003024_281223APB_FTO_857426 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648
7 Balumath JH3406003024_281223APB_FTO_857426 India Post Payments Bank IPOS0000001 LATEHAR 324

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