Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:45:54 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003008_140923APB_FTO_546344
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-06-003-008-002/70882
(Serendag) 		3406003000NRG24Z140920231200647 14/09/2023 Prawesh Lohra 3406003WL090368 Prawesh Lohra 00032 UTIB0003251 162 162 Processed 14/09/2023 S13155917 Prawesh Lohra FINO PAYMENTS BANK LTD(608001)
2 Herhanj JH-06-003-008-008/4349
(Serendag) 		3406003000NRG24Z140920231200578 14/09/2023 Lilam Kumari 3406003WL090364 Lilam Kumari 00032 UTIB0003251 162 162 Processed 14/09/2023 S13155917 MINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
3 Herhanj JH-06-003-008-005/160
(Serendag) 		3406003000NRG24Z140920231200546 14/09/2023 KAMEShAR SINGH 3406003WL090362 KAMEShAR SINGH 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 Mr. KAMESHWAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
4 Herhanj JH-06-003-008-002/1179
(Serendag) 		3406003000NRG24Z140920231200591 14/09/2023 DILIP LOHRA 3406003WL090365 DILIP LOHRA 00415 SBIN0014728 162 162 Rejected 14/09/2023 S13155917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Herhanj JH-06-003-008-002/120174
(Serendag) 		3406003000NRG24Z140920231200592 14/09/2023 MUKHLAL LOHRA 3406003WL090365 MUKHLAL LOHRA 00415 SBIN0014728 162 162 Processed 14/09/2023 S13155917 MISS LOHRI DEVI STATE BANK OF INDIA(508548)
6 Herhanj JH-06-003-008-002/123
(Serendag) 		3406003000NRG24Z140920231200593 14/09/2023 HIRA YADAV 3406003WL090365 HIRA YADAV 00415 SBIN0014728 162 162 Processed 14/09/2023 S13155917 MR HIRA YADAV STATE BANK OF INDIA(508548)
7 Herhanj JH-06-003-008-002/123
(Serendag) 		3406003000NRG24Z140920231200594 14/09/2023 SARSATIA DEVI 3406003WL090365 SARSATIA DEVI 00415 SBIN0014728 162 162 Processed 14/09/2023 S13155917 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
8 Herhanj JH-06-003-008-002/1258
(Serendag) 		3406003000NRG24Z140920231200595 14/09/2023 SANGEETA DEVI 3406003WL090365 SANGEETA DEVI 00415 SBIN0014728 162 162 Processed 14/09/2023 S13155917 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
9 Herhanj JH-06-003-008-002/151
(Serendag) 		3406003000NRG24Z140920231200596 14/09/2023 ARUN YADAV 3406003WL090365 ARUN YADAV 00415 SBIN0014728 162 162 Processed 14/09/2023 S13155917 Mr. ARUN KUMAR YADAV CENTRAL BANK OF INDIA(607115)
10 Herhanj JH-06-003-008-002/15955
(Serendag) 		3406003000NRG24Z140920231200597 14/09/2023 RABITA DEVI 3406003WL090365 RABITA DEVI 00415 SBIN0014728 162 162 Processed 14/09/2023 S13155917 MRS RABITA DEVI STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-008-002/3102
(Serendag) 		3406003000NRG24Z140920231200639 14/09/2023 MEENA DEVI 3406003WL090368 MEENA DEVI 00415 SBIN0014728 162 162 Processed 14/09/2023 S13155917 MS MINA DEVI STATE BANK OF INDIA(508548)
12 Herhanj JH-06-003-008-002/3104
(Serendag) 		3406003000NRG24Z140920231200640 14/09/2023 SHANTI DEVI 3406003WL090368 SHANTI DEVI 00415 SBIN0014728 162 162 Processed 14/09/2023 S13155917 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-008-002/3105
(Serendag) 		3406003000NRG24Z140920231200599 14/09/2023 RANGEELA DEVI 3406003WL090365 RANGEELA DEVI 00415 SBIN0014728 162 162 Processed 14/09/2023 S13155917 MISS RANGILA DEVI STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-008-002/3108
(Serendag) 		3406003000NRG24Z140920231200642 14/09/2023 MANITA DEVI 3406003WL090368 MANITA DEVI 00415 SBIN0014728 162 162 Processed 14/09/2023 S13155917 MISS MANITADEVI NGO AMITKUMAR STATE BANK OF INDIA(508548)
15 Herhanj JH-06-003-008-002/37324
(Serendag) 		3406003000NRG24Z140920231200644 14/09/2023 Hiramani Devi 3406003WL090368 Hiramani Devi 00415 SBIN0014728 162 162 Processed 14/09/2023 S13155917 MRS HIRAMANI DEVI STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-008-002/50691
(Serendag) 		3406003000NRG24Z140920231200645 14/09/2023 Arvind Kumar 3406003WL090368 Arvind Kumar 00415 SBIN0014728 162 162 Processed 14/09/2023 S13155917 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-008-003/1067
(Serendag) 		3406003000NRG24Z140920231200532 14/09/2023 SANTOSH GANJHU 3406003WL090361 SANTOSH GANJHU 00415 SBIN0014728 162 162 Processed 14/09/2023 S13155917 MR SANTOSH GANJHU STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-008-004/1092
(Serendag) 		3406003000NRG24Z140920231200560 14/09/2023 SARITA DEVI 3406003WL090363 SARITA DEVI 00415 SBIN0014728 162 162 Processed 14/09/2023 S13155917 MRS SARITA DEVI STATE BANK OF INDIA(508548)
19 Herhanj JH-06-003-008-004/112
(Serendag) 		3406003000NRG24Z140920231200561 14/09/2023 PANDEY SINGH 3406003WL090363 PANDEY SINGH 00415 SBIN0014728 162 162 Processed 14/09/2023 S13155917 MRS RUDANI DEVI STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-008-004/1627
(Serendag) 		3406003000NRG24Z140920231200562 14/09/2023 BRAHAMDEV SINGH 3406003WL090363 BRAHAMDEV SINGH 00415 SBIN0014728 162 162 Processed 14/09/2023 S13155917 MR BRAHAMDEV SINGH STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-008-004/29
(Serendag) 		3406003000NRG24Z140920231200563 14/09/2023 LALOIYA 3406003WL090363 LALOIYA 00415 SBIN0014728 162 162 Processed 14/09/2023 S13155917 MRS LALO DEVI STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-008-004/82
(Serendag) 		3406003000NRG24Z140920231200564 14/09/2023 SANTOSH PARHIYA 3406003WL090363 SANTOSH PARHIYA 00415 SBIN0014728 162 162 Processed 14/09/2023 S13155917 MRS SAHODRI DEVI STATE BANK OF INDIA(508548)
23 Herhanj JH-06-003-008-005/1085
(Serendag) 		3406003000NRG24Z140920231200565 14/09/2023 INDARDEV 3406003WL090363 INDARDEV 00415 SBIN0014728 162 162 Processed 14/09/2023 S13155917 MR INDRADEV SINGH STATE BANK OF INDIA(508548)
24 Herhanj JH-06-003-008-005/1092
(Serendag) 		3406003000NRG24Z140920231200544 14/09/2023 SUKATI DEVI 3406003WL090362 SUKATI DEVI 00415 SBIN0014728 162 162 Processed 14/09/2023 S13155917 MRS SUKATI DEVI STATE BANK OF INDIA(508548)
25 Herhanj JH-06-003-008-005/204
(Serendag) 		3406003000NRG24Z140920231200548 14/09/2023 BIRENDRA GANJHU 3406003WL090362 BIRENDRA GANJHU 00415 SBIN0014728 162 162 Processed 14/09/2023 S13155917 MR BIRENDRA GANJHU STATE BANK OF INDIA(508548)
26 Herhanj JH-06-003-008-005/6293
(Serendag) 		3406003000NRG24Z140920231200551 14/09/2023 DHIRJU KUMAR 3406003WL090362 DHIRJU KUMAR 00415 SBIN0014728 162 162 Processed 14/09/2023 S13155917 Dhirju Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
27 Herhanj JH-06-003-008-005/911
(Serendag) 		3406003000NRG24Z140920231200552 14/09/2023 KRASHIMA KUMARI 3406003WL090362 KRASHIMA KUMARI 00415 SBIN0014728 162 162 Processed 14/09/2023 S13155917 MISS KRASHIMA KUMARI STATE BANK OF INDIA(508548)
28 Herhanj JH-06-003-008-005/912
(Serendag) 		3406003000NRG24Z140920231200553 14/09/2023 SITA DEVI 3406003WL090362 SITA DEVI 00415 SBIN0014728 162 162 Processed 14/09/2023 S13155917 MISS SITA DEVI STATE BANK OF INDIA(508548)
29 Herhanj JH-06-003-008-006/1033
(Serendag) 		3406003000NRG24Z140920231200610 14/09/2023 ARJUN SINGH 3406003WL090366 ARJUN SINGH 00415 SBIN0014728 162 162 Processed 14/09/2023 S13155917 MR ARJUN SINGH STATE BANK OF INDIA(508548)
30 Herhanj JH-06-003-008-006/18592
(Serendag) 		3406003000NRG24Z140920231200611 14/09/2023 PACHIYA DEVI 3406003WL090366 PACHIYA DEVI 00415 SBIN0014728 162 162 Processed 14/09/2023 S13155917 MR PACHIYA DEVI STATE BANK OF INDIA(508548)
31 Herhanj JH-06-003-008-008/1050
(Serendag) 		3406003000NRG24Z140920231200625 14/09/2023 SUSHILA DEVI 3406003WL090367 SUSHILA DEVI 00415 SBIN0014728 162 162 Processed 14/09/2023 S13155917 MISS SUSHILA DEVI STATE BANK OF INDIA(508548)
32 Herhanj JH-06-003-008-008/1053
(Serendag) 		3406003000NRG24Z140920231200614 14/09/2023 SOBHA DEVI 3406003WL090366 SOBHA DEVI 00415 SBIN0014728 162 162 Processed 14/09/2023 S13155917 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
33 Herhanj JH-06-003-008-008/112
(Serendag) 		3406003000NRG24Z140920231200626 14/09/2023 TUNESHAR RAM 3406003WL090367 TUNESHAR RAM 00415 SBIN0014728 162 162 Processed 14/09/2023 S13155917 MR TUNESHWAR YADAV STATE BANK OF INDIA(508548)
34 Herhanj JH-06-003-008-008/135201
(Serendag) 		3406003000NRG24Z140920231200627 14/09/2023 IANARDEV YADAV 3406003WL090367 IANARDEV YADAV 00415 SBIN0014728 162 162 Processed 14/09/2023 S13155917 MR INDRADEV YADAV STATE BANK OF INDIA(508548)
35 Herhanj JH-06-003-008-008/13552002
(Serendag) 		3406003000NRG24Z140920231200628 14/09/2023 Pushapa kumari 3406003WL090367 Pushapa kumari 00415 SBIN0014728 162 162 Processed 14/09/2023 S13155917 MISS PUSHAPA KUMARI STATE BANK OF INDIA(508548)
36 Herhanj JH-06-003-008-008/5877
(Serendag) 		3406003000NRG24Z140920231200579 14/09/2023 Puspa Kumari 3406003WL090364 Puspa Kumari 00415 SBIN0014728 162 162 Processed 14/09/2023 S13155917 MISS PUSPA KUMARI STATE BANK OF INDIA(508548)
37 Herhanj JH-06-003-008-008/72125
(Serendag) 		3406003000NRG24Z140920231200580 14/09/2023 Rubi Kumari 3406003WL090364 Rubi Kumari 00415 SBIN0014728 162 162 Processed 14/09/2023 S13155917 MISS RUBI KUMARI STATE BANK OF INDIA(508548)
SubTotal 5508 5508
38 Herhanj JH-06-003-008-001/27748
(Serendag) 		3406003000NRG24Z140920231200574 14/09/2023 Charki Devi 3406003WL090364 Charki Devi 00468 UBIN0564486 162 162 Processed 14/09/2023 S13155917 CHARKI DEVI UNION BANK OF INDIA(508500)
39 Herhanj JH-06-003-008-001/68777
(Serendag) 		3406003000NRG24Z140920231200575 14/09/2023 Radha Devi 3406003WL090364 Radha Devi 00468 UBIN0564486 162 162 Processed 14/09/2023 S13155917 RADHA DEVI UNION BANK OF INDIA(508500)
40 Herhanj JH-06-003-008-005/13552011
(Serendag) 		3406003000NRG24Z140920231200545 14/09/2023 SUMITRI KUMARI 3406003WL090362 SUMITRI KUMARI 00468 UBIN0564486 162 162 Processed 14/09/2023 S13155917 SIMITRI KUMARI UNION BANK OF INDIA(508500)
41 Herhanj JH-06-003-008-005/6290
(Serendag) 		3406003000NRG24Z140920231200549 14/09/2023 SANJU DEVI 3406003WL090362 SANJU DEVI 00468 UBIN0564486 162 162 Processed 14/09/2023 S13155917 SANJU DEVI UNION BANK OF INDIA(508500)
42 Herhanj JH-06-003-008-005/6291
(Serendag) 		3406003000NRG24Z140920231200550 14/09/2023 JIRAMNIYA DEVI 3406003WL090362 JIRAMNIYA DEVI 00468 UBIN0564486 162 162 Processed 14/09/2023 S13155917 JIRAMNIYA DEVI UNION BANK OF INDIA(508500)
SubTotal 810 810
43 Herhanj JH-06-003-008-002/3101
(Serendag) 		3406003000NRG24Z140920231200598 14/09/2023 ANJU DEVI 3406003WL090365 ANJU DEVI 00688 FINO0009002 162 162 Processed 14/09/2023 S13155917 Anju Devi FINO PAYMENTS BANK LTD(608001)
44 Herhanj JH-06-003-008-008/41827
(Serendag) 		3406003000NRG24Z140920231200616 14/09/2023 Manita Devi 3406003WL090366 Manita Devi 00688 FINO0009002 162 162 Processed 14/09/2023 S13155917 MISS MANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
45 Herhanj JH-06-003-008-008/1183
(Serendag) 		3406003000NRG24Z140920231200577 14/09/2023 SUNITA DEVI 3406003WL090364 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/09/2023 S13155917 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 7290 7290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003008_140923APB_FTO_546344 AXIS BANK UTIB0003251 Latehar 324
2 Balumath JH3406003008_140923APB_FTO_546344 State Bank of India SBIN0009498 BHAISADON 162
3 Balumath JH3406003008_140923APB_FTO_546344 State Bank of India SBIN0014728 HERHANJ 5508
4 Balumath JH3406003008_140923APB_FTO_546344 Union Bank of India UBIN0564486 LATEHAR 810
5 Balumath JH3406003008_140923APB_FTO_546344 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
6 Balumath JH3406003008_140923APB_FTO_546344 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162

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