Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:21:37 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003024_270423APB_FTO_64620
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-06-003-024-001/33640
(Salaiya) 		3406003000NRG24270420230124710 27/04/2023 Basanti Devi 3406003WL009622 Basanti Devi 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1535862310 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
2 Herhanj JH-06-003-024-001/9967
(Salaiya) 		3406003000NRG24270420230124712 27/04/2023 LALGI PASWAN 3406003WL009622 LALGI PASWAN 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1535862315 Lalgi Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
3 Herhanj JH-06-003-024-005/152349
(Salaiya) 		3406003000NRG24270420230124713 27/04/2023 NIRANJAN PASWAN 3406003WL009622 NIRANJAN PASWAN 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1535862306 MRS NIRANJAN MANJHI STATE BANK OF INDIA(508548)
4 Herhanj JH-06-003-024-005/245
(Salaiya) 		3406003000NRG24270420230124659 27/04/2023 PREAMCHAND PASWAN 3406003WL009619 PREAMCHAND PASWAN 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1535862294 MR PREMCHAND PASWAN STATE BANK OF INDIA(508548)
5 Herhanj JH-06-003-024-005/2590
(Salaiya) 		3406003000NRG24270420230124660 27/04/2023 RISHU KUMARI 3406003WL009619 RISHU KUMARI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1535862293 MISS RISHU KUMARI STATE BANK OF INDIA(508548)
6 Herhanj JH-06-003-024-005/328
(Salaiya) 		3406003000NRG24270420230124714 27/04/2023 PUSHPA DEVI 3406003WL009622 PUSHPA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1535862298 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
7 Herhanj JH-06-003-024-005/332
(Salaiya) 		3406003000NRG24270420230124715 27/04/2023 TARA DEVI 3406003WL009622 TARA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1535862302 MISS TARA DEVI STATE BANK OF INDIA(508548)
8 Herhanj JH-06-003-024-005/333
(Salaiya) 		3406003000NRG24270420230124661 27/04/2023 SOHANTI DEVI 3406003WL009619 SOHANTI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1535862305 MISS SHOHANTI DEVI STATE BANK OF INDIA(508548)
9 Herhanj JH-06-003-024-005/41055
(Salaiya) 		3406003000NRG24270420230124662 27/04/2023 Jyoti Kumari 3406003WL009619 Jyoti Kumari 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1535862297 MS JYOTI KUMARI STATE BANK OF INDIA(508548)
10 Herhanj JH-06-003-024-005/41539
(Salaiya) 		3406003000NRG24270420230124663 27/04/2023 Nishu Kumari 3406003WL009619 Nishu Kumari 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1535862295 MS NISHU KUMARI STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-024-005/547
(Salaiya) 		3406003000NRG24270420230124664 27/04/2023 PREMLATA DEVI 3406003WL009619 PREMLATA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1535862303 MISS PREMLATA DEVI STATE BANK OF INDIA(508548)
12 Herhanj JH-06-003-024-005/63080
(Salaiya) 		3406003000NRG24270420230124665 27/04/2023 Baijanti Devi 3406003WL009619 Baijanti Devi 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1535862307 MISS BAIJANTI DEVI STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-024-005/66659
(Salaiya) 		3406003000NRG24270420230124716 27/04/2023 Nandkishor Pasawan 3406003WL009622 Nandkishor Pasawan 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1535862308 MRS NANDKISHOR PASWAN STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-024-011/30297
(Salaiya) 		3406003000NRG24270420230124717 27/04/2023 RUDNI DEVI 3406003WL009622 RUDNI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1535862316 MRS RUDNI DEVI STATE BANK OF INDIA(508548)
15 Herhanj JH-06-003-024-011/303
(Salaiya) 		3406003000NRG24270420230124718 27/04/2023 BAJO DEVI 3406003WL009622 BAJO DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1535862304 MR BAJO DEVI STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-024-011/4001
(Salaiya) 		3406003000NRG24270420230124676 27/04/2023 surti devi 3406003WL009620 surti devi 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1535862309 MRS SURTI DEVI STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-024-011/4006
(Salaiya) 		3406003000NRG24270420230124677 27/04/2023 MANJU DEVI 3406003WL009620 MANJU DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1535862299 MRS MANJU DEVI STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-024-011/4009
(Salaiya) 		3406003000NRG24270420230124678 27/04/2023 KESHO GANJHU 3406003WL009620 KESHO GANJHU 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1535862292 MR KESHO GANJHU STATE BANK OF INDIA(508548)
19 Herhanj JH-06-003-024-011/4011
(Salaiya) 		3406003000NRG24270420230124679 27/04/2023 KUNTI DEVI 3406003WL009620 KUNTI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1535862311 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-024-011/4015
(Salaiya) 		3406003000NRG24270420230124680 27/04/2023 SUNAINA DEVI 3406003WL009620 SUNAINA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1535862313 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-024-011/4019
(Salaiya) 		3406003000NRG24270420230124681 27/04/2023 PRAMILA DEVI 3406003WL009620 PRAMILA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1535862312 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-024-011/4022
(Salaiya) 		3406003000NRG24270420230124682 27/04/2023 MANITA DEVI 3406003WL009620 MANITA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1535862314 MRS MANITA DEVI STATE BANK OF INDIA(508548)
23 Herhanj JH-06-003-024-011/4026
(Salaiya) 		3406003000NRG24270420230124683 27/04/2023 PAROYA DEVI 3406003WL009620 PAROYA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1535862300 MISS PAROYA DEVI STATE BANK OF INDIA(508548)
24 Herhanj JH-06-003-024-011/4042
(Salaiya) 		3406003000NRG24270420230124684 27/04/2023 RAMFAL GANJHU 3406003WL009620 RAMFAL GANJHU 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1535862301 MR RAMFAL GANJHU STATE BANK OF INDIA(508548)
25 Herhanj JH-06-003-024-011/4044
(Salaiya) 		3406003000NRG24270420230124685 27/04/2023 JIRMANIYA DEVI 3406003WL009620 JIRMANIYA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1535862296 MRS JIRMANIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 34200 34200
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003024_270423APB_FTO_64620 State Bank of India SBIN0014728 HERHANJ 34200

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