Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:11:02 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003009_270523FTO_172896
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-06-003-009-007/6455
(Herhenj) 		3406003000NRG24Z270520230342566 27/05/2023 ANIL KU YADAV 3406003WL029562 ANIL KU YADAV 00048 BKID0004945 162 162 Processed 28/05/2023 S66300919 ANIL KU YADAV ()
SubTotal 162 162
2 Herhanj JH-06-003-009-007/7393
(Herhenj) 		3406003000NRG24Z270520230342583 27/05/2023 Pankaj Kumar Yadav 3406003WL029563 Pankaj Kumar Yadav 00048 BKID0005901 162 162 Processed 28/05/2023 S66300919 Pankaj Kumar Yadav ()
SubTotal 162 162
3 Herhanj JH-06-003-009-010/4889
(Herhenj) 		3406003000NRG24Z270520230342420 27/05/2023 UMESH KUMAR 3406003WL029556 UMESH KUMAR 00089 CBIN0281573 162 162 Processed 28/05/2023 S66300919 UMESH KUMAR ()
4 Herhanj JH-06-003-009-010/4889
(Herhenj) 		3406003000NRG24Z270520230342546 27/05/2023 UMESH KUMAR 3406003WL029561 UMESH KUMAR 00089 CBIN0281573 162 162 Processed 28/05/2023 S66300919 UMESH KUMAR ()
SubTotal 324 324
5 Herhanj JH-06-008-009-007/17680
(Herhenj) 		3406003000NRG24Z270520230342554 27/05/2023 RAHUL KUMAR RAM 3406003WL029561 RAHUL KUMAR RAM 00176 IDIB000K179 162 162 Processed 28/05/2023 S66300919 RAHUL KUMAR RAM ()
SubTotal 162 162
6 Herhanj JH-06-003-009-001/1158
(Herhenj) 		3406003000NRG24Z270520230342497 27/05/2023 BAIJANTI DEVI 3406003WL029559 BAIJANTI DEVI 00415 SBIN0014728 162 162 Processed 28/05/2023 S66300919 BAIJANTI DEVI ()
7 Herhanj JH-06-003-009-001/1165
(Herhenj) 		3406003000NRG24Z270520230342444 27/05/2023 BIRBAL YADAV 3406003WL029557 BIRBAL YADAV 00415 SBIN0014728 162 162 Processed 28/05/2023 S66300919 BIRBAL YADAV ()
8 Herhanj JH-06-003-009-001/2810
(Herhenj) 		3406003000NRG24Z270520230342506 27/05/2023 REENA DEVI 3406003WL029559 REENA DEVI 00415 SBIN0014728 162 162 Processed 28/05/2023 S66300919 REENA DEVI ()
9 Herhanj JH-06-003-009-001/3606
(Herhenj) 		3406003000NRG24Z270520230342507 27/05/2023 DHANTI DEVI 3406003WL029559 DHANTI DEVI 00415 SBIN0014728 162 162 Processed 28/05/2023 S66300919 DHANTI DEVI ()
10 Herhanj JH-06-003-009-006/4956
(Herhenj) 		3406003000NRG24Z270520230342623 27/05/2023 DULARCHAND YADAV 3406003WL029566 DULARCHAND YADAV 00415 SBIN0014728 162 162 Processed 28/05/2023 S66300919 DULARCHAND YADAV ()
11 Herhanj JH-06-003-009-007/14061
(Herhenj) 		3406003000NRG24Z270520230342592 27/05/2023 SHILA DEVI 3406003WL029564 SHILA DEVI 00415 SBIN0014728 162 162 Processed 28/05/2023 S66300919 SHILA DEVI ()
12 Herhanj JH-06-003-009-007/14315
(Herhenj) 		3406003000NRG24Z270520230342819 27/05/2023 BINOD SAW 3406003WL029577 BINOD SAW 00415 SBIN0014728 162 162 Processed 28/05/2023 S66300919 BINOD SAW ()
13 Herhanj JH-06-003-009-007/14320
(Herhenj) 		3406003000NRG24Z270520230342857 27/05/2023 ABDUL RASHID 3406003WL029581 ABDUL RASHID 00415 SBIN0014728 162 162 Processed 28/05/2023 S66300919 ABDUL RASHID ()
14 Herhanj JH-06-003-009-007/1562
(Herhenj) 		3406003000NRG24Z270520230343047 27/05/2023 VIKASH KUMAR 3406003WL029594 VIKASH KUMAR 00415 SBIN0014728 162 162 Processed 28/05/2023 S66300919 VIKASH KUMAR ()
15 Herhanj JH-06-003-009-007/15857
(Herhenj) 		3406003000NRG24Z270520230342859 27/05/2023 SUNITA GUPTA 3406003WL029581 SUNITA GUPTA 00415 SBIN0014728 162 162 Processed 28/05/2023 S66300919 SUNITA GUPTA ()
16 Herhanj JH-06-003-009-007/1655
(Herhenj) 		3406003000NRG24Z270520230342797 27/05/2023 DHARMENDRA BHUIYAN 3406003WL029576 DHARMENDRA BHUIYAN 00415 SBIN0014728 162 162 Processed 28/05/2023 S66300919 DHARMENDRA BHUIYAN ()
17 Herhanj JH-06-003-009-007/1849
(Herhenj) 		3406003000NRG24Z270520230342935 27/05/2023 SAFIDA KHATUN 3406003WL029586 SAFIDA KHATUN 00415 SBIN0014728 162 162 Processed 28/05/2023 S66300919 SAFIDA KHATUN ()
18 Herhanj JH-06-003-009-007/1873
(Herhenj) 		3406003000NRG24Z270520230342936 27/05/2023 PARBATI DEVI 3406003WL029586 PARBATI DEVI 00415 SBIN0014728 162 162 Processed 28/05/2023 S66300919 PARBATI DEVI ()
19 Herhanj JH-06-003-009-007/2107
(Herhenj) 		3406003000NRG24Z270520230342860 27/05/2023 MUKESH SAW 3406003WL029581 MUKESH SAW 00415 SBIN0014728 162 162 Processed 28/05/2023 S66300919 MUKESH SAW ()
20 Herhanj JH-06-003-009-007/2486
(Herhenj) 		3406003000NRG24Z270520230342648 27/05/2023 SAMIM MIYAN 3406003WL029567 SAMIM MIYAN 00415 SBIN0014728 162 162 Processed 28/05/2023 S66300919 SAMIM MIYAN ()
21 Herhanj JH-06-003-009-007/258
(Herhenj) 		3406003000NRG24Z270520230342685 27/05/2023 SARITA DEVI 3406003WL029569 SARITA DEVI 00415 SBIN0014728 162 162 Processed 28/05/2023 S66300919 SARITA DEVI ()
22 Herhanj JH-06-003-009-007/270
(Herhenj) 		3406003000NRG24Z270520230343050 27/05/2023 MACHHINDRA ORAON 3406003WL029594 MACHHINDRA ORAON 00415 SBIN0014728 162 162 Processed 28/05/2023 S66300919 MACHHINDRA ORAON ()
23 Herhanj JH-06-003-009-007/2838
(Herhenj) 		3406003000NRG24Z270520230342822 27/05/2023 KAMLESH YADAV 3406003WL029577 KAMLESH YADAV 00415 SBIN0014728 162 162 Processed 28/05/2023 S66300919 KAMLESH YADAV ()
24 Herhanj JH-06-003-009-007/291
(Herhenj) 		3406003000NRG24Z270520230342687 27/05/2023 JIRVA DEVI 3406003WL029569 JIRVA DEVI 00415 SBIN0014728 162 162 Processed 28/05/2023 S66300919 JIRVA DEVI ()
25 Herhanj JH-06-003-009-007/3109
(Herhenj) 		3406003000NRG24Z270520230342593 27/05/2023 BIRENDRA YADAV 3406003WL029564 BIRENDRA YADAV 00415 SBIN0014728 162 162 Processed 28/05/2023 S66300919 BIRENDRA YADAV ()
26 Herhanj JH-06-003-009-007/3290
(Herhenj) 		3406003000NRG24Z270520230342824 27/05/2023 MUSKAN KHATUN 3406003WL029577 MUSKAN KHATUN 00415 SBIN0014728 162 162 Processed 28/05/2023 S66300919 MUSKAN KHATUN ()
27 Herhanj JH-06-003-009-007/3291
(Herhenj) 		3406003000NRG24Z270520230342862 27/05/2023 SAKILA BANO 3406003WL029581 SAKILA BANO 00415 SBIN0014728 162 162 Processed 28/05/2023 S66300919 SAKILA BANO ()
28 Herhanj JH-06-003-009-007/3293
(Herhenj) 		3406003000NRG24Z270520230342863 27/05/2023 HALIMA KHATUN 3406003WL029581 HALIMA KHATUN 00415 SBIN0014728 162 162 Processed 28/05/2023 S66300919 HALIMA KHATUN ()
29 Herhanj JH-06-003-009-007/3296
(Herhenj) 		3406003000NRG24Z270520230343052 27/05/2023 BUDHU BHUIYAN 3406003WL029594 BUDHU BHUIYAN 00415 SBIN0014728 162 162 Processed 28/05/2023 S66300919 BUDHU BHUIYAN ()
30 Herhanj JH-06-003-009-007/357
(Herhenj) 		3406003000NRG24Z270520230342581 27/05/2023 SUMITRA DEVI 3406003WL029563 SUMITRA DEVI 00415 SBIN0014728 162 162 Processed 28/05/2023 S66300919 SUMITRA DEVI ()
31 Herhanj JH-06-003-009-007/3656
(Herhenj) 		3406003000NRG24Z270520230342799 27/05/2023 DYAL YADAV 3406003WL029576 DYAL YADAV 00415 SBIN0014728 162 162 Processed 28/05/2023 S66300919 DYAL YADAV ()
32 Herhanj JH-06-003-009-007/386
(Herhenj) 		3406003000NRG24Z270520230342801 27/05/2023 AMLESH YADAV 3406003WL029576 AMLESH YADAV 00415 SBIN0014728 162 162 Processed 28/05/2023 S66300919 AMLESH YADAV ()
33 Herhanj JH-06-003-009-007/4108
(Herhenj) 		3406003000NRG24Z270520230342477 27/05/2023 JAGDESH YADAV 3406003WL029558 JAGDESH YADAV 00415 SBIN0014728 162 162 Processed 28/05/2023 S66300919 JAGDESH YADAV ()
34 Herhanj JH-06-003-009-007/56260
(Herhenj) 		3406003000NRG24Z270520230342826 27/05/2023 GUDI DEVI 3406003WL029577 GUDI DEVI 00415 SBIN0014728 162 162 Processed 28/05/2023 S66300919 GUDI DEVI ()
35 Herhanj JH-06-003-009-007/8185
(Herhenj) 		3406003000NRG24Z270520230342828 27/05/2023 RAUSHAN KUMAR PANDEY 3406003WL029577 RAUSHAN KUMAR PANDEY 00415 SBIN0014728 162 162 Processed 28/05/2023 S66300919 RAUSHAN KUMAR PANDEY ()
36 Herhanj JH-06-003-009-007/8187
(Herhenj) 		3406003000NRG24Z270520230342957 27/05/2023 SITLA DEVI 3406003WL029588 SITLA DEVI 00415 SBIN0014728 162 162 Processed 28/05/2023 S66300919 SITLA DEVI ()
37 Herhanj JH-06-003-009-007/8401
(Herhenj) 		3406003000NRG24Z270520230342653 27/05/2023 AASHA DEVI 3406003WL029567 AASHA DEVI 00415 SBIN0014728 162 162 Processed 28/05/2023 S66300919 AASHA DEVI ()
38 Herhanj JH-06-003-009-007/8405
(Herhenj) 		3406003000NRG24Z270520230342654 27/05/2023 KANCHHA DEVI 3406003WL029567 KANCHHA DEVI 00415 SBIN0014728 162 162 Processed 28/05/2023 S66300919 KANCHHA DEVI ()
39 Herhanj JH-06-003-009-007/9282
(Herhenj) 		3406003000NRG24Z270520230342844 27/05/2023 ANITA DEVI 3406003WL029579 ANITA DEVI 00415 SBIN0014728 162 162 Processed 28/05/2023 S66300919 ANITA DEVI ()
40 Herhanj JH-06-003-009-007/9402
(Herhenj) 		3406003000NRG24Z270520230342572 27/05/2023 SUNITA DEVI 3406003WL029562 SUNITA DEVI 00415 SBIN0014728 162 162 Processed 28/05/2023 S66300919 SUNITA DEVI ()
41 Herhanj JH-06-003-009-007/9884
(Herhenj) 		3406003000NRG24Z270520230342535 27/05/2023 Shiv Kant Jaiswal 3406003WL029560 Shiv Kant Jaiswal 00415 SBIN0014728 162 162 Processed 28/05/2023 S66300919 Shiv Kant Jaiswal ()
42 Herhanj JH-06-003-009-007/99647
(Herhenj) 		3406003000NRG24Z270520230342668 27/05/2023 Ranjeet Kumar 3406003WL029568 Ranjeet Kumar 00415 SBIN0014728 162 162 Processed 28/05/2023 S66300919 Ranjeet Kumar ()
43 Herhanj JH-06-003-009-009/668
(Herhenj) 		3406003000NRG24Z270520230342995 27/05/2023 NAGENDRA YADAV 3406003WL029592 NAGENDRA YADAV 00415 SBIN0014728 162 162 Processed 28/05/2023 S66300919 NAGENDRA YADAV ()
44 Herhanj JH-06-003-009-009/801
(Herhenj) 		3406003000NRG24Z270520230342834 27/05/2023 GIREJ BHUIYAN 3406003WL029578 GIREJ BHUIYAN 00415 SBIN0014728 27 27 Processed 28/05/2023 S66300919 GIREJ BHUIYAN ()
45 Herhanj JH-06-003-009-009/801
(Herhenj) 		3406003000NRG24Z270520230342536 27/05/2023 RANJU DEVI 3406003WL029560 RANJU DEVI 00415 SBIN0014728 162 162 Processed 28/05/2023 S66300919 RANJU DEVI ()
46 Herhanj JH-06-003-009-010/21011
(Herhenj) 		3406003000NRG24Z270520230343069 27/05/2023 ANIL KU RAM 3406003WL029595 ANIL KU RAM 00415 SBIN0014728 162 162 Processed 28/05/2023 S66300919 ANIL KU RAM ()
47 Herhanj JH-06-003-009-010/4091
(Herhenj) 		3406003000NRG24Z270520230343304 27/05/2023 CHANDERJIT YADAV 3406003WL029605 CHANDERJIT YADAV 00415 SBIN0014728 162 162 Processed 28/05/2023 S66300919 CHANDERJIT YADAV ()
SubTotal 6669 6669
48 Herhanj JH-06-003-009-007/7778
(Herhenj) 		3406003000NRG24Z270520230342584 27/05/2023 Mithlesh Kumar Yadav 3406003WL029563 Mithlesh Kumar Yadav 00468 UBIN0564486 162 162 Processed 28/05/2023 S66300919 Mithlesh Kumar Yadav ()
49 Herhanj JH-06-003-009-007/98591
(Herhenj) 		3406003000NRG24Z270520230342876 27/05/2023 Niramani Devi 3406003WL029582 Niramani Devi 00468 UBIN0564486 162 162 Processed 28/05/2023 S66300919 Niramani Devi ()
SubTotal 324 324
50 Herhanj JH-06-003-009-006/3106
(Herhenj) 		3406003000NRG24Z270520230342622 27/05/2023 PINTU YADAV 3406003WL029566 PINTU YADAV 00688 FINO0009002 162 162 Processed 28/05/2023 S66300919 PINTU YADAV ()
51 Herhanj JH-06-003-009-006/6104
(Herhenj) 		3406003000NRG24Z270520230342626 27/05/2023 NAGENDRA YADAV 3406003WL029566 NAGENDRA YADAV 00688 FINO0009002 162 162 Processed 28/05/2023 S66300919 NAGENDRA YADAV ()
52 Herhanj JH-06-003-009-006/6106
(Herhenj) 		3406003000NRG24Z270520230342627 27/05/2023 THANDEV YADAV 3406003WL029566 THANDEV YADAV 00688 FINO0009002 162 162 Processed 28/05/2023 S66300919 THANDEV YADAV ()
SubTotal 486 486
53 Herhanj JH-06-003-009-007/11599
(Herhenj) 		3406003000NRG24Z270520230342591 27/05/2023 Champa Devi 3406003WL029564 Champa Devi 00691 IPOS0000001 162 162 Processed 28/05/2023 S66300919 Champa Devi ()
54 Herhanj JH-06-003-009-007/2012
(Herhenj) 		3406003000NRG24Z270520230342952 27/05/2023 jyoti kumari 3406003WL029588 jyoti kumari 00691 IPOS0000001 162 162 Processed 28/05/2023 S66300919 jyoti kumari ()
55 Herhanj JH-06-003-009-007/38816
(Herhenj) 		3406003000NRG24Z270520230342594 27/05/2023 Nagendr Kumar Yadav 3406003WL029564 Nagendr Kumar Yadav 00691 IPOS0000001 162 162 Processed 28/05/2023 S66300919 Nagendr Kumar Yadav ()
56 Herhanj JH-06-003-009-007/43715
(Herhenj) 		3406003000NRG24Z270520230342953 27/05/2023 Sunita Devi 3406003WL029588 Sunita Devi 00691 IPOS0000001 162 162 Processed 28/05/2023 S66300919 Sunita Devi ()
57 Herhanj JH-06-003-009-007/62004
(Herhenj) 		3406003000NRG24Z270520230342692 27/05/2023 Surajmani Devi 3406003WL029569 Surajmani Devi 00691 IPOS0000001 162 162 Processed 28/05/2023 S66300919 Surajmani Devi ()
58 Herhanj JH-06-003-009-007/81190
(Herhenj) 		3406003000NRG24Z270520230342585 27/05/2023 Tetari Devi 3406003WL029563 Tetari Devi 00691 IPOS0000001 162 162 Processed 28/05/2023 S66300919 Tetari Devi ()
59 Herhanj JH-06-003-009-010/3410
(Herhenj) 		3406003000NRG24Z270520230342911 27/05/2023 RAWAN KUMAR 3406003WL029584 RAWAN KUMAR 00691 IPOS0000001 162 162 Processed 28/05/2023 S66300919 RAWAN KUMAR ()
60 Herhanj JH-06-003-009-010/70721
(Herhenj) 		3406003000NRG24Z270520230342880 27/05/2023 Banshi Bhuiyan 3406003WL029582 Banshi Bhuiyan 00691 IPOS0000001 162 162 Processed 28/05/2023 S66300919 Banshi Bhuiyan ()
SubTotal 1296 1296
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003009_270523FTO_172896 BANK OF INDIA BKID0004945 RATU 162
2 Balumath JH3406003009_270523FTO_172896 BANK OF INDIA BKID0005901 LATEHAR 162
3 Balumath JH3406003009_270523FTO_172896 Central Bank Of India CBIN0281573 BALUMATH 324
4 Balumath JH3406003009_270523FTO_172896 Indian Bank IDIB000K179 KADRU ROAD 162
5 Balumath JH3406003009_270523FTO_172896 State Bank of India SBIN0014728 HERHANJ 6669
6 Balumath JH3406003009_270523FTO_172896 Union Bank of India UBIN0564486 LATEHAR 324
7 Balumath JH3406003009_270523FTO_172896 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486
8 Balumath JH3406003009_270523FTO_172896 India Post Payments Bank IPOS0000001 LATEHAR 1296

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