Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:36:45 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003009_291223APB_FTO_859808
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-06-003-009-001/2204
(Herhenj) 		3406003000NRG24Z291220231710455 29/12/2023 KAILASH YADAV 3406003WL131103 KAILASH YADAV 00089 CBIN0281573 162 162 Processed 30/12/2023 S94295380 MR SANJAY YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Herhanj JH-06-003-009-001/1159
(Herhenj) 		3406003000NRG24Z291220231710468 29/12/2023 SABITA DEVI 3406003WL131104 SABITA DEVI 00415 SBIN0014728 162 162 Processed 30/12/2023 S94295380 MRS SABITA DEVI STATE BANK OF INDIA(508548)
3 Herhanj JH-06-003-009-001/1160
(Herhenj) 		3406003000NRG24Z291220231710469 29/12/2023 BALRAM YADAV 3406003WL131104 BALRAM YADAV 00415 SBIN0014728 162 162 Processed 30/12/2023 S94295380 MRS SABITA DEVI STATE BANK OF INDIA(508548)
4 Herhanj JH-06-003-009-001/120142
(Herhenj) 		3406003000NRG24Z291220231710470 29/12/2023 RAMKEWAL YADAV 3406003WL131104 RAMKEWAL YADAV 00415 SBIN0014728 162 162 Processed 30/12/2023 S94295380 MR RAMKEWAL YADAV STATE BANK OF INDIA(508548)
5 Herhanj JH-06-003-009-001/1202
(Herhenj) 		3406003000NRG24Z291220231710471 29/12/2023 KIRAN DEVI 3406003WL131104 KIRAN DEVI 00415 SBIN0014728 162 162 Processed 30/12/2023 S94295380 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
6 Herhanj JH-06-003-009-001/2009
(Herhenj) 		3406003000NRG24Z291220231710473 29/12/2023 MAHESH YADAV 3406003WL131104 MAHESH YADAV 00415 SBIN0014728 162 162 Processed 30/12/2023 S94295380 MR MAHESH YADAV STATE BANK OF INDIA(508548)
7 Herhanj JH-06-003-009-001/2013
(Herhenj) 		3406003000NRG24Z291220231710474 29/12/2023 PRAMESHWARI DEVI 3406003WL131104 PRAMESHWARI DEVI 00415 SBIN0014728 162 162 Processed 30/12/2023 S94295380 MRS PRAMESHWARI DEVI STATE BANK OF INDIA(508548)
8 Herhanj JH-06-003-009-001/2018
(Herhenj) 		3406003000NRG24Z291220231710452 29/12/2023 MAKHO DEVI 3406003WL131103 MAKHO DEVI 00415 SBIN0014728 162 162 Processed 30/12/2023 S94295380 MRS MAKHO DEVI STATE BANK OF INDIA(508548)
9 Herhanj JH-06-003-009-001/2201
(Herhenj) 		3406003000NRG24Z291220231710453 29/12/2023 DASHRATH YADAV 3406003WL131103 DASHRATH YADAV 00415 SBIN0014728 162 162 Processed 30/12/2023 S94295380 MR DASHRATH YADAV STATE BANK OF INDIA(508548)
10 Herhanj JH-06-003-009-001/54766
(Herhenj) 		3406003000NRG24Z291220231710458 29/12/2023 Lalita Devi 3406003WL131103 Lalita Devi 00415 SBIN0014728 162 162 Processed 30/12/2023 S94295380 Miss. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
11 Herhanj JH-06-003-009-001/91
(Herhenj) 		3406003000NRG24Z291220231710460 29/12/2023 GULWA DEVI 3406003WL131103 GULWA DEVI 00415 SBIN0014728 162 162 Processed 30/12/2023 S94295380 Gulabi Devi FINO PAYMENTS BANK LTD(608001)
12 Herhanj JH-06-003-009-005/2021
(Herhenj) 		3406003000NRG24Z291220231710434 29/12/2023 KULDEEP BHUIAYN 3406003WL131101 KULDEEP BHUIAYN 00415 SBIN0014728 162 162 Processed 30/12/2023 S94295380 KULDEEP BHUIA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Herhanj JH-06-003-009-005/2022
(Herhenj) 		3406003000NRG24Z291220231710435 29/12/2023 UGAN BHUIYAN 3406003WL131101 UGAN BHUIYAN 00415 SBIN0014728 162 162 Processed 30/12/2023 S94295380 Ugan Bhuiyan FINO PAYMENTS BANK LTD(608001)
14 Herhanj JH-06-003-009-005/53016
(Herhenj) 		3406003000NRG24Z291220231710436 29/12/2023 PRADEEP BHUIYA 3406003WL131101 PRADEEP BHUIYA 00415 SBIN0014728 162 162 Processed 30/12/2023 S94295380 PRADIP BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Herhanj JH-06-003-009-007/1551
(Herhenj) 		3406003000NRG24Z291220231710380 29/12/2023 MAHENDRA THAKUR 3406003WL131094 MAHENDRA THAKUR 00415 SBIN0014728 162 162 Processed 30/12/2023 S94295380 MR MAHENDR THAKUR STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-009-007/15817
(Herhenj) 		3406003000NRG24Z291220231710381 29/12/2023 ASHOK YADAV 3406003WL131094 ASHOK YADAV 00415 SBIN0014728 162 162 Processed 30/12/2023 S94295380 MR ASHOK YADAV STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-009-007/3053
(Herhenj) 		3406003000NRG24Z291220231710382 29/12/2023 NILAM DEVI 3406003WL131094 NILAM DEVI 00415 SBIN0014728 162 162 Processed 30/12/2023 S94295380 MRS NILAM KUMARI STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-009-007/4109
(Herhenj) 		3406003000NRG24Z291220231710383 29/12/2023 SARITA DEVI 3406003WL131094 SARITA DEVI 00415 SBIN0014728 162 162 Processed 30/12/2023 S94295380 MRS SARITA DEVI STATE BANK OF INDIA(508548)
19 Herhanj JH-06-003-009-007/5503
(Herhenj) 		3406003000NRG24Z291220231710384 29/12/2023 SURESH YADAV 3406003WL131094 SURESH YADAV 00415 SBIN0014728 162 162 Processed 30/12/2023 S94295380 MR SURESH YADAV STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-009-007/6722
(Herhenj) 		3406003000NRG24Z291220231710385 29/12/2023 PRADEEPYADAV 3406003WL131094 PRADEEPYADAV 00415 SBIN0014728 162 162 Processed 30/12/2023 S94295380 MR PRADIP YADAV STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-009-007/693
(Herhenj) 		3406003000NRG24Z291220231710386 29/12/2023 MAMTA DEVI 3406003WL131094 MAMTA DEVI 00415 SBIN0014728 162 162 Processed 30/12/2023 S94295380 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-009-007/9196
(Herhenj) 		3406003000NRG24Z291220231710438 29/12/2023 CHOTU THAKUR 3406003WL131101 CHOTU THAKUR 00415 SBIN0014728 162 162 Processed 30/12/2023 S94295380 MR CHHOTU KUMAR STATE BANK OF INDIA(508548)
23 Herhanj JH-06-008-009-007/17740
(Herhenj) 		3406003000NRG24Z291220231710387 29/12/2023 ANITA DEVI 3406003WL131094 ANITA DEVI 00415 SBIN0014728 162 162 Processed 30/12/2023 S94295380 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3564 3564
24 Herhanj JH-06-003-009-001/83109
(Herhenj) 		3406003000NRG24Z291220231710459 29/12/2023 Tetari Devi 3406003WL131103 Tetari Devi 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Tetari Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
25 Herhanj JH-06-003-009-005/9945
(Herhenj) 		3406003000NRG24Z291220231710437 29/12/2023 Jhariya Kumar 3406003WL131101 Jhariya Kumar 00691 IPOS0000001 162 162 Processed 30/12/2023 S94295380 JHARIYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003009_291223APB_FTO_859808 Central Bank Of India CBIN0281573 BALUMATH 162
2 Balumath JH3406003009_291223APB_FTO_859808 State Bank of India SBIN0014728 HERHANJ 3564
3 Balumath JH3406003009_291223APB_FTO_859808 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
4 Balumath JH3406003009_291223APB_FTO_859808 India Post Payments Bank IPOS0000001 LATEHAR 162

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