Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:54:33 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003024_220823APB_FTO_468159
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-06-003-024-006/2991
(Salaiya) 		3406003000NRG24Z220820231028397 22/08/2023 Anju Kumari 3406003WL078664 Anju Kumari 00048 BKID0005966 162 162 Processed 23/08/2023 S60384266 ANJU KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 Herhanj JH-06-003-024-004/7359
(Salaiya) 		3406003000NRG24Z220820231028682 22/08/2023 RITA DEVI 3406003WL078683 RITA DEVI 00089 CBIN0281573 162 162 Processed 23/08/2023 S60384266 Mrs. Rita Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
3 Herhanj JH-06-003-024-002/124
(Salaiya) 		3406003000NRG24Z220820231028456 22/08/2023 PRATIMA DEVI 3406003WL078668 PRATIMA DEVI 00415 SBIN0014728 162 162 Processed 23/08/2023 S60384266 MS PRATIMA DEVI STATE BANK OF INDIA(508548)
4 Herhanj JH-06-003-024-002/124081
(Salaiya) 		3406003000NRG24Z220820231028635 22/08/2023 INDRAMANI DEVI 3406003WL078678 INDRAMANI DEVI 00415 SBIN0014728 162 162 Processed 23/08/2023 S60384266 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
5 Herhanj JH-06-003-024-002/124081
(Salaiya) 		3406003000NRG24Z220820231028634 22/08/2023 RAMBRICH YADAV 3406003WL078678 RAMBRICH YADAV 00415 SBIN0014728 162 162 Processed 23/08/2023 S60384266 MRS RAMBRIKSH YADAV STATE BANK OF INDIA(508548)
6 Herhanj JH-06-003-024-002/1444
(Salaiya) 		3406003000NRG24Z220820231028394 22/08/2023 SITAL GANJHU 3406003WL078664 SITAL GANJHU 00415 SBIN0014728 162 162 Processed 23/08/2023 S60384266 MR SHITAL GANJHU STATE BANK OF INDIA(508548)
7 Herhanj JH-06-003-024-002/1451
(Salaiya) 		3406003000NRG24Z220820231028457 22/08/2023 BIKASH KUMAR YADAV 3406003WL078668 BIKASH KUMAR YADAV 00415 SBIN0014728 162 162 Processed 23/08/2023 S60384266 MR BIKASH KUMAR YADAV STATE BANK OF INDIA(508548)
8 Herhanj JH-06-003-024-002/16020
(Salaiya) 		3406003000NRG24Z220820231028652 22/08/2023 MALOIYA DEVI 3406003WL078680 MALOIYA DEVI 00415 SBIN0014728 162 162 Processed 23/08/2023 S60384266 MISS MALOIYA DEVI STATE BANK OF INDIA(508548)
9 Herhanj JH-06-003-024-002/3904
(Salaiya) 		3406003000NRG24Z220820231028642 22/08/2023 MITHLESH RAM 3406003WL078679 MITHLESH RAM 00415 SBIN0014728 162 162 Processed 23/08/2023 S60384266 MR MITHLESH RAM STATE BANK OF INDIA(508548)
10 Herhanj JH-06-003-024-002/45166
(Salaiya) 		3406003000NRG24Z220820231028653 22/08/2023 RAJENDRA RAM 3406003WL078680 RAJENDRA RAM 00415 SBIN0014728 162 162 Processed 23/08/2023 S60384266 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-024-002/4578
(Salaiya) 		3406003000NRG24Z220820231028636 22/08/2023 SHANKAR YADAV 3406003WL078678 SHANKAR YADAV 00415 SBIN0014728 162 162 Processed 23/08/2023 S60384266 Shankar Yadav FINO PAYMENTS BANK LTD(608001)
12 Herhanj JH-06-003-024-002/4578
(Salaiya) 		3406003000NRG24Z220820231028637 22/08/2023 SUNITA DEVI 3406003WL078678 SUNITA DEVI 00415 SBIN0014728 162 162 Processed 23/08/2023 S60384266 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-024-002/4973
(Salaiya) 		3406003000NRG24Z220820231028643 22/08/2023 NARESH RAM 3406003WL078679 NARESH RAM 00415 SBIN0014728 162 162 Processed 23/08/2023 S60384266 MR NARESH RAM STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-024-002/6625
(Salaiya) 		3406003000NRG24Z220820231028656 22/08/2023 SANTOSHI DEVI 3406003WL078680 SANTOSHI DEVI 00415 SBIN0014728 162 162 Processed 23/08/2023 S60384266 MISS SANTOSHI DEVI STATE BANK OF INDIA(508548)
15 Herhanj JH-06-003-024-002/6859
(Salaiya) 		3406003000NRG24Z220820231028657 22/08/2023 RUDWA DEVI 3406003WL078680 RUDWA DEVI 00415 SBIN0014728 162 162 Processed 23/08/2023 S60384266 MISS RUDWA DEVI STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-024-002/7105
(Salaiya) 		3406003000NRG24Z220820231028644 22/08/2023 AKHALESH RAM 3406003WL078679 AKHALESH RAM 00415 SBIN0014728 162 162 Processed 23/08/2023 S60384266 MRS AKHALESH RAM STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-024-002/8787
(Salaiya) 		3406003000NRG24Z220820231028458 22/08/2023 RUBI KUMARI 3406003WL078668 RUBI KUMARI 00415 SBIN0014728 162 162 Processed 23/08/2023 S60384266 MS RUBI KUMARI STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-024-002/93333
(Salaiya) 		3406003000NRG24Z220820231028638 22/08/2023 Anhax Yadav 3406003WL078678 Anhax Yadav 00415 SBIN0014728 162 162 Processed 23/08/2023 S60384266 MRS ANHAX YADAV STATE BANK OF INDIA(508548)
19 Herhanj JH-06-003-024-004/145
(Salaiya) 		3406003000NRG24Z220820231028674 22/08/2023 KAMLI DEVI 3406003WL078683 KAMLI DEVI 00415 SBIN0014728 162 162 Processed 23/08/2023 S60384266 MISS KAMALI DEVI STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-024-004/47
(Salaiya) 		3406003000NRG24Z220820231028675 22/08/2023 DEELIP GANJHU 3406003WL078683 DEELIP GANJHU 00415 SBIN0014728 162 162 Processed 23/08/2023 S60384266 MRS DILIP GANJHU STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-024-004/5525
(Salaiya) 		3406003000NRG24Z220820231028679 22/08/2023 NAGIYA DEVI 3406003WL078683 NAGIYA DEVI 00415 SBIN0014728 162 162 Processed 23/08/2023 S60384266 MRS NAGIYA DEVI STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-024-004/5525
(Salaiya) 		3406003000NRG24Z220820231028680 22/08/2023 SUNIL GANJHU 3406003WL078683 SUNIL GANJHU 00415 SBIN0014728 162 162 Processed 23/08/2023 S60384266 Sunil Ganjhu FINO PAYMENTS BANK LTD(608001)
23 Herhanj JH-06-003-024-004/7359
(Salaiya) 		3406003000NRG24Z220820231028681 22/08/2023 ANUJ ORAON 3406003WL078683 ANUJ ORAON 00415 SBIN0014728 162 162 Processed 23/08/2023 S60384266 MR ANUJ ORAONV STATE BANK OF INDIA(508548)
24 Herhanj JH-06-003-024-005/160
(Salaiya) 		3406003000NRG24Z220820231028661 22/08/2023 DEWANTI DEVI 3406003WL078681 DEWANTI DEVI 00415 SBIN0014728 162 162 Processed 23/08/2023 S60384266 MISS DEWANTI DEVI STATE BANK OF INDIA(508548)
25 Herhanj JH-06-003-024-005/2145
(Salaiya) 		3406003000NRG24Z220820231028662 22/08/2023 MADAN KUMAR GANJHU 3406003WL078681 MADAN KUMAR GANJHU 00415 SBIN0014728 162 162 Processed 23/08/2023 S60384266 MR MADAN KUMAR GANJHU STATE BANK OF INDIA(508548)
26 Herhanj JH-06-003-024-006/116823
(Salaiya) 		3406003000NRG24Z220820231028625 22/08/2023 DEVCHARAN GANJHU 3406003WL078677 DEVCHARAN GANJHU 00415 SBIN0014728 162 162 Processed 23/08/2023 S60384266 MR DEVCHARAN GANJHU STATE BANK OF INDIA(508548)
27 Herhanj JH-06-003-024-006/1272
(Salaiya) 		3406003000NRG24Z220820231028482 22/08/2023 CHANDO DEVI 3406003WL078671 CHANDO DEVI 00415 SBIN0014728 162 162 Processed 23/08/2023 S60384266 MR CHANDON DEVI STATE BANK OF INDIA(508548)
28 Herhanj JH-06-003-024-006/1451
(Salaiya) 		3406003000NRG24Z220820231028626 22/08/2023 SUKHDEO GANJHU 3406003WL078677 SUKHDEO GANJHU 00415 SBIN0014728 162 162 Processed 23/08/2023 S60384266 MR SUKHDEV GANJHU STATE BANK OF INDIA(508548)
29 Herhanj JH-06-003-024-006/1458
(Salaiya) 		3406003000NRG24Z220820231028396 22/08/2023 LALMANTI DEVI 3406003WL078664 LALMANTI DEVI 00415 SBIN0014728 162 162 Processed 23/08/2023 S60384266 MRS LALMANTI DEVI STATE BANK OF INDIA(508548)
30 Herhanj JH-06-003-024-006/1489
(Salaiya) 		3406003000NRG24Z220820231028541 22/08/2023 MUKESH KUMAR 3406003WL078675 MUKESH KUMAR 00415 SBIN0014728 162 162 Processed 23/08/2023 S60384266 MR MUKESH YADAV STATE BANK OF INDIA(508548)
31 Herhanj JH-06-003-024-006/200
(Salaiya) 		3406003000NRG24Z220820231028473 22/08/2023 RAJESH BHUIYAN 3406003WL078670 RAJESH BHUIYAN 00415 SBIN0014728 162 162 Processed 23/08/2023 S60384266 MR RAJESH BHUIYAN STATE BANK OF INDIA(508548)
32 Herhanj JH-06-003-024-006/2211
(Salaiya) 		3406003000NRG24Z220820231028484 22/08/2023 AMRIT GANJHU 3406003WL078671 AMRIT GANJHU 00415 SBIN0014728 162 162 Processed 23/08/2023 S60384266 AMRIT GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
33 Herhanj JH-06-003-024-006/2415
(Salaiya) 		3406003000NRG24Z220820231028536 22/08/2023 MADHWI DEVI 3406003WL078674 MADHWI DEVI 00415 SBIN0014728 162 162 Processed 23/08/2023 S60384266 MR MADHWI DEVI STATE BANK OF INDIA(508548)
34 Herhanj JH-06-003-024-006/24384
(Salaiya) 		3406003000NRG24Z220820231028485 22/08/2023 PRAKASH BHUINYA 3406003WL078671 PRAKASH BHUINYA 00415 SBIN0014728 162 162 Processed 23/08/2023 S60384266 MR PRAKASH BHUIYAN STATE BANK OF INDIA(508548)
35 Herhanj JH-06-003-024-006/2536
(Salaiya) 		3406003000NRG24Z220820231028474 22/08/2023 RANJIT GANJHU 3406003WL078670 RANJIT GANJHU 00415 SBIN0014728 162 162 Processed 23/08/2023 S60384266 MR RANJIT GANJHU STATE BANK OF INDIA(508548)
36 Herhanj JH-06-003-024-006/3256
(Salaiya) 		3406003000NRG24Z220820231028542 22/08/2023 DEPPAK KUMAR YADAV 3406003WL078675 DEPPAK KUMAR YADAV 00415 SBIN0014728 162 162 Processed 23/08/2023 S60384266 MR DEEPAK KUMAR YADAV STATE BANK OF INDIA(508548)
37 Herhanj JH-06-003-024-006/3509
(Salaiya) 		3406003000NRG24Z220820231028627 22/08/2023 PANKAJ GANJHU 3406003WL078677 PANKAJ GANJHU 00415 SBIN0014728 162 162 Processed 23/08/2023 S60384266 MR PANKAJ GANJHU STATE BANK OF INDIA(508548)
38 Herhanj JH-06-003-024-006/3509
(Salaiya) 		3406003000NRG24Z220820231028628 22/08/2023 SAVITRI DEVI 3406003WL078677 SAVITRI DEVI 00415 SBIN0014728 162 162 Processed 23/08/2023 S60384266 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
39 Herhanj JH-06-003-024-006/3572
(Salaiya) 		3406003000NRG24Z220820231028398 22/08/2023 DULARI DEVI 3406003WL078664 DULARI DEVI 00415 SBIN0014728 162 162 Processed 23/08/2023 S60384266 MRS DULRI KUMARI STATE BANK OF INDIA(508548)
40 Herhanj JH-06-003-024-006/3651
(Salaiya) 		3406003000NRG24Z220820231028399 22/08/2023 AWADHBIHARI YADAV 3406003WL078664 AWADHBIHARI YADAV 00415 SBIN0014728 162 162 Processed 23/08/2023 S60384266 MR AWADHBIHARI YADAV STATE BANK OF INDIA(508548)
41 Herhanj JH-06-003-024-006/41468
(Salaiya) 		3406003000NRG24Z220820231028543 22/08/2023 Ranjit Kumar Yadav 3406003WL078675 Ranjit Kumar Yadav 00415 SBIN0014728 162 162 Processed 23/08/2023 S60384266 MR RANJIT KUMAR YADAV STATE BANK OF INDIA(508548)
42 Herhanj JH-06-003-024-006/453
(Salaiya) 		3406003000NRG24Z220820231028475 22/08/2023 RANJIT GJAJHU 3406003WL078670 RANJIT GJAJHU 00415 SBIN0014728 162 162 Processed 23/08/2023 S60384266 MR RANJIT GANJHU STATE BANK OF INDIA(508548)
43 Herhanj JH-06-003-024-006/50945
(Salaiya) 		3406003000NRG24Z220820231028400 22/08/2023 Urmila Kumari 3406003WL078664 Urmila Kumari 00415 SBIN0014728 162 162 Processed 23/08/2023 S60384266 MISS URMILA KUMARI STATE BANK OF INDIA(508548)
44 Herhanj JH-06-003-024-006/50948
(Salaiya) 		3406003000NRG24Z220820231028401 22/08/2023 Nagina Kumari 3406003WL078664 Nagina Kumari 00415 SBIN0014728 162 162 Processed 23/08/2023 S60384266 MISS NAGINA KUMARI STATE BANK OF INDIA(508548)
45 Herhanj JH-06-003-024-006/50949
(Salaiya) 		3406003000NRG24Z220820231028402 22/08/2023 Chameli Kumari 3406003WL078664 Chameli Kumari 00415 SBIN0014728 162 162 Processed 23/08/2023 S60384266 MISS CHMELI KUMARI STATE BANK OF INDIA(508548)
46 Herhanj JH-06-003-024-006/6522
(Salaiya) 		3406003000NRG24Z220820231028476 22/08/2023 NIRMAL GANJHU 3406003WL078670 NIRMAL GANJHU 00415 SBIN0014728 162 162 Processed 23/08/2023 S60384266 MR NIRMAL GANJHU STATE BANK OF INDIA(508548)
47 Herhanj JH-06-003-024-011/1029
(Salaiya) 		3406003000NRG24Z220820231028490 22/08/2023 MANISA DEVI 3406003WL078672 MANISA DEVI 00415 SBIN0014728 162 162 Processed 23/08/2023 S60384266 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
48 Herhanj JH-06-003-024-011/1058
(Salaiya) 		3406003000NRG24Z220820231028449 22/08/2023 MAUKESH GANJHU 3406003WL078667 MAUKESH GANJHU 00415 SBIN0014728 162 162 Processed 23/08/2023 S60384266 MUKESH GNJHU INDIA POST PAYMENTS BANK LIMITED(508528)
49 Herhanj JH-06-003-024-011/1060
(Salaiya) 		3406003000NRG24Z220820231028450 22/08/2023 JASMATIYA DEVI 3406003WL078667 JASMATIYA DEVI 00415 SBIN0014728 162 162 Processed 23/08/2023 S60384266 JASMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Herhanj JH-06-003-024-011/1069
(Salaiya) 		3406003000NRG24Z220820231028451 22/08/2023 JAMNI DEVI 3406003WL078667 JAMNI DEVI 00415 SBIN0014728 162 162 Processed 23/08/2023 S60384266 MRS JAMNI DEVI STATE BANK OF INDIA(508548)
51 Herhanj JH-06-003-024-011/1098
(Salaiya) 		3406003000NRG24Z220820231028492 22/08/2023 BABITA DEVI 3406003WL078672 BABITA DEVI 00415 SBIN0014728 162 162 Processed 23/08/2023 S60384266 MRS BABITA KUMARI STATE BANK OF INDIA(508548)
52 Herhanj JH-06-003-024-011/1100
(Salaiya) 		3406003000NRG24Z220820231028452 22/08/2023 KULDEEP GANJHU 3406003WL078667 KULDEEP GANJHU 00415 SBIN0014728 162 162 Processed 23/08/2023 S60384266 MR KULDEEP GANJHU STATE BANK OF INDIA(508548)
SubTotal 8100 8100
53 Herhanj JH-06-003-024-002/5706
(Salaiya) 		3406003000NRG24Z220820231028655 22/08/2023 GUDIYA DEVI 3406003WL078680 GUDIYA DEVI 00691 IPOS0000001 162 162 Processed 23/08/2023 S60384266 MISS GUDIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
54 Herhanj JH-06-003-024-004/5245
(Salaiya) 		3406003000NRG24Z220820231028678 22/08/2023 PRABHA DEVI 3406003WL078683 PRABHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S60384266 Ms. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 8748 8748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003024_220823APB_FTO_468159 BANK OF INDIA BKID0005966 Nawadih Damol 162
2 Balumath JH3406003024_220823APB_FTO_468159 Central Bank Of India CBIN0281573 BALUMATH 162
3 Balumath JH3406003024_220823APB_FTO_468159 State Bank of India SBIN0014728 HERHANJ 8100
4 Balumath JH3406003024_220823APB_FTO_468159 India Post Payments Bank IPOS0000001 LATEHAR 162
5 Balumath JH3406003024_220823APB_FTO_468159 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 162

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