Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:20:34 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003024_170423APB_FTO_28640
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-06-003-024-005/125242
(Salaiya) 		3406003000NRG24Z170420230053124 17/04/2023 PRAYAG RANA 3406003WL003904 PRAYAG RANA 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718242 MRS PRAYAG RANA STATE BANK OF INDIA(508548)
2 Herhanj JH-06-003-024-006/5505
(Salaiya) 		3406003000NRG24Z170420230053185 17/04/2023 RAMTAHAL YADAV 3406003WL003911 RAMTAHAL YADAV 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718242 Mr. RAMTAHAL YADAV CENTRAL BANK OF INDIA(607115)
3 Herhanj JH-06-003-024-010/2774
(Salaiya) 		3406003000NRG24Z170420230050933 17/04/2023 NIRMAL GANJHU 3406003WL003732 NIRMAL GANJHU 00089 CBIN0281573 27 27 Processed 19/04/2023 S50718242 MRS NIRMAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 351 351
4 Herhanj JH-06-003-024-002/9173
(Salaiya) 		3406003000NRG24Z170420230053130 17/04/2023 PRABHA DEVI 3406003WL003905 PRABHA DEVI 00354 PUNB0265100 162 162 Processed 19/04/2023 S50718242 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
5 Herhanj JH-06-003-024-002/1451
(Salaiya) 		3406003000NRG24Z170420230053171 17/04/2023 BIKASH KUMAR YADAV 3406003WL003910 BIKASH KUMAR YADAV 00415 SBIN0014728 162 162 Processed 19/04/2023 S50718242 MR BIKASH KUMAR YADAV STATE BANK OF INDIA(508548)
6 Herhanj JH-06-003-024-002/152350
(Salaiya) 		3406003000NRG24Z170420230053172 17/04/2023 CHINTA DEVI 3406003WL003910 CHINTA DEVI 00415 SBIN0014728 162 162 Processed 19/04/2023 S50718242 MS CHINTA DEVI STATE BANK OF INDIA(508548)
7 Herhanj JH-06-003-024-002/16010
(Salaiya) 		3406003000NRG24Z170420230053138 17/04/2023 SUDHU GANJHU 3406003WL003906 SUDHU GANJHU 00415 SBIN0014728 162 162 Processed 19/04/2023 S50718242 MRS SUDHU GANJHU STATE BANK OF INDIA(508548)
8 Herhanj JH-06-003-024-002/246
(Salaiya) 		3406003000NRG24Z170420230053153 17/04/2023 PANDAY BHUIYA 3406003WL003908 PANDAY BHUIYA 00415 SBIN0014728 162 162 Processed 19/04/2023 S50718242 MR PADE BHUIYAN STATE BANK OF INDIA(508548)
9 Herhanj JH-06-003-024-002/246
(Salaiya) 		3406003000NRG24Z170420230053154 17/04/2023 SURTI DEVI 3406003WL003908 SURTI DEVI 00415 SBIN0014728 162 162 Processed 19/04/2023 S50718242 MRS SURTI DEVI STATE BANK OF INDIA(508548)
10 Herhanj JH-06-003-024-002/2568
(Salaiya) 		3406003000NRG24Z170420230053155 17/04/2023 LALU BHUIYAN 3406003WL003908 LALU BHUIYAN 00415 SBIN0014728 162 162 Processed 19/04/2023 S50718242 Lalu Bhuiyan FINO PAYMENTS BANK LTD(608001)
11 Herhanj JH-06-003-024-002/4189
(Salaiya) 		3406003000NRG24Z170420230053156 17/04/2023 ASHOK BHUIYAN 3406003WL003908 ASHOK BHUIYAN 00415 SBIN0014728 162 162 Processed 19/04/2023 S50718242 MR ASHOK BHUIYAN STATE BANK OF INDIA(508548)
12 Herhanj JH-06-003-024-002/5408
(Salaiya) 		3406003000NRG24Z170420230053141 17/04/2023 MAMTA KUMARI 3406003WL003906 MAMTA KUMARI 00415 SBIN0014728 162 162 Processed 19/04/2023 S50718242 MR MAMTA KUMARI STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-024-002/5619
(Salaiya) 		3406003000NRG24Z170420230053142 17/04/2023 Lilawati Kumari 3406003WL003906 Lilawati Kumari 00415 SBIN0014728 162 162 Processed 19/04/2023 S50718242 MS LILAWATI KUMARI STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-024-002/9194
(Salaiya) 		3406003000NRG24Z170420230053144 17/04/2023 Shobha Kumari 3406003WL003906 Shobha Kumari 00415 SBIN0014728 162 162 Processed 19/04/2023 S50718242 MRS SOBHA KUMARI STATE BANK OF INDIA(508548)
15 Herhanj JH-06-003-024-005/52
(Salaiya) 		3406003000NRG24Z170420230053126 17/04/2023 ramnarayan oraon 3406003WL003904 ramnarayan oraon 00415 SBIN0014728 162 162 Processed 19/04/2023 S50718242 MR RAMNARAYAN ORAON STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-024-006/107396
(Salaiya) 		3406003000NRG24Z170420230053161 17/04/2023 RUPAN YADAV 3406003WL003909 RUPAN YADAV 00415 SBIN0014728 162 162 Processed 19/04/2023 S50718242 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-024-006/1465
(Salaiya) 		3406003000NRG24Z170420230053096 17/04/2023 BILASH DEVI 3406003WL003900 BILASH DEVI 00415 SBIN0014728 162 162 Processed 19/04/2023 S50718242 MRS VILASH DEVI STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-024-006/1607
(Salaiya) 		3406003000NRG24Z170420230053192 17/04/2023 PINTU KUMAR 3406003WL003912 PINTU KUMAR 00415 SBIN0014728 162 162 Processed 19/04/2023 S50718242 Pintu Kumar Yadav FINO PAYMENTS BANK LTD(608001)
19 Herhanj JH-06-003-024-006/200
(Salaiya) 		3406003000NRG24Z170420230053113 17/04/2023 RAJESH BHUIYAN 3406003WL003902 RAJESH BHUIYAN 00415 SBIN0014728 162 162 Processed 19/04/2023 S50718242 MR RAJESH BHUIYAN STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-024-006/234
(Salaiya) 		3406003000NRG24Z170420230053114 17/04/2023 BASANTI DEVI 3406003WL003902 BASANTI DEVI 00415 SBIN0014728 162 162 Processed 19/04/2023 S50718242 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-024-006/255
(Salaiya) 		3406003000NRG24Z170420230053115 17/04/2023 HARDAYAL GANJHU 3406003WL003902 HARDAYAL GANJHU 00415 SBIN0014728 162 162 Processed 19/04/2023 S50718242 MR HARDIYAL GANJHU STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-024-006/255
(Salaiya) 		3406003000NRG24Z170420230053116 17/04/2023 KISMATIYA DEVI 3406003WL003902 KISMATIYA DEVI 00415 SBIN0014728 162 162 Processed 19/04/2023 S50718242 MRS KISHAMATIYA DEVI STATE BANK OF INDIA(508548)
23 Herhanj JH-06-003-024-006/2564
(Salaiya) 		3406003000NRG24Z170420230053182 17/04/2023 NILAM KUMARI 3406003WL003911 NILAM KUMARI 00415 SBIN0014728 162 162 Processed 19/04/2023 S50718242 MISS NILAM KUMARI STATE BANK OF INDIA(508548)
24 Herhanj JH-06-003-024-006/2565
(Salaiya) 		3406003000NRG24Z170420230053162 17/04/2023 MINA DEVI 3406003WL003909 MINA DEVI 00415 SBIN0014728 162 162 Processed 19/04/2023 S50718242 MRS MINA DEVI STATE BANK OF INDIA(508548)
25 Herhanj JH-06-003-024-006/3060
(Salaiya) 		3406003000NRG24Z170420230053183 17/04/2023 CHANDAN KUMAR YADAV 3406003WL003911 CHANDAN KUMAR YADAV 00415 SBIN0014728 162 162 Processed 19/04/2023 S50718242 MR CHANDAN KUMAR YADAV STATE BANK OF INDIA(508548)
26 Herhanj JH-06-003-024-006/3628
(Salaiya) 		3406003000NRG24Z170420230053098 17/04/2023 RAMKHALEWAN YADAV 3406003WL003900 RAMKHALEWAN YADAV 00415 SBIN0014728 162 162 Processed 19/04/2023 S50718242 MR RAMKHELAWAN YADAV STATE BANK OF INDIA(508548)
27 Herhanj JH-06-003-024-006/377
(Salaiya) 		3406003000NRG24Z170420230053194 17/04/2023 SUNITA DEVI 3406003WL003912 SUNITA DEVI 00415 SBIN0014728 162 162 Processed 19/04/2023 S50718242 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
28 Herhanj JH-06-003-024-006/41468
(Salaiya) 		3406003000NRG24Z170420230053099 17/04/2023 Ranjit Kumar Yadav 3406003WL003900 Ranjit Kumar Yadav 00415 SBIN0014728 162 162 Processed 19/04/2023 S50718242 MR RANJIT KUMAR YADAV STATE BANK OF INDIA(508548)
29 Herhanj JH-06-003-024-006/51
(Salaiya) 		3406003000NRG24Z170420230053195 17/04/2023 PARO DEVI 3406003WL003912 PARO DEVI 00415 SBIN0014728 162 162 Processed 19/04/2023 S50718242 MR PARO DEVI STATE BANK OF INDIA(508548)
30 Herhanj JH-06-003-024-006/5503
(Salaiya) 		3406003000NRG24Z170420230053184 17/04/2023 LXMAN BHUIYAN 3406003WL003911 LXMAN BHUIYAN 00415 SBIN0014728 162 162 Processed 19/04/2023 S50718242 MR LAKSHMAN BHUIYAN STATE BANK OF INDIA(508548)
31 Herhanj JH-06-003-024-006/55463
(Salaiya) 		3406003000NRG24Z170420230053176 17/04/2023 PARWATI DEVI 3406003WL003910 PARWATI DEVI 00415 SBIN0014728 162 162 Processed 19/04/2023 S50718242 MRS PARWATIYA DEVI STATE BANK OF INDIA(508548)
32 Herhanj JH-06-003-024-006/9175
(Salaiya) 		3406003000NRG24Z170420230053186 17/04/2023 NAND KUMAR YADAV 3406003WL003911 NAND KUMAR YADAV 00415 SBIN0014728 162 162 Processed 19/04/2023 S50718242 Nandan Kumar Yadav FINO PAYMENTS BANK LTD(608001)
33 Herhanj JH-06-003-024-010/125347
(Salaiya) 		3406003000NRG24Z170420230050929 17/04/2023 DAMODAR GANJHU 3406003WL003732 DAMODAR GANJHU 00415 SBIN0014728 27 27 Processed 19/04/2023 S50718242 MISS DAMODAR GANJHU STATE BANK OF INDIA(508548)
34 Herhanj JH-06-003-024-010/125347
(Salaiya) 		3406003000NRG24Z170420230050928 17/04/2023 PODANI DEVI 3406003WL003732 PODANI DEVI 00415 SBIN0014728 27 27 Processed 19/04/2023 S50718242 MISS PODINA DEVI STATE BANK OF INDIA(508548)
35 Herhanj JH-06-003-024-010/150930
(Salaiya) 		3406003000NRG24Z170420230050930 17/04/2023 YASODA DEVI 3406003WL003732 YASODA DEVI 00415 SBIN0014728 27 27 Processed 19/04/2023 S50718242 MISS YASHODA DEVI STATE BANK OF INDIA(508548)
36 Herhanj JH-06-003-024-010/150979
(Salaiya) 		3406003000NRG24Z170420230050931 17/04/2023 GUNGA BHUYA 3406003WL003732 GUNGA BHUYA 00415 SBIN0014728 27 27 Processed 19/04/2023 S50718242 MRS GANGU BHUIYA STATE BANK OF INDIA(508548)
37 Herhanj JH-06-003-024-010/230
(Salaiya) 		3406003000NRG24Z170420230050932 17/04/2023 DASHRATH GANJHU 3406003WL003732 DASHRATH GANJHU 00415 SBIN0014728 27 27 Processed 19/04/2023 S50718242 MRS DASRATH GANJHU STATE BANK OF INDIA(508548)
38 Herhanj JH-06-003-024-010/45
(Salaiya) 		3406003000NRG24Z170420230050935 17/04/2023 Munki Devi 3406003WL003732 Munki Devi 00415 SBIN0014728 27 27 Processed 19/04/2023 S50718242 MISS MUNKI DEVI STATE BANK OF INDIA(508548)
SubTotal 4698 4698
39 Herhanj JH-06-003-024-002/8704
(Salaiya) 		3406003000NRG24Z170420230053143 17/04/2023 Kamlesh Ganjhu 3406003WL003906 Kamlesh Ganjhu 00688 FINO0009002 162 162 Processed 19/04/2023 S50718242 Kamlesh Ganjhu FINO PAYMENTS BANK LTD(608001)
40 Herhanj JH-06-003-024-006/26754
(Salaiya) 		3406003000NRG24Z170420230053193 17/04/2023 Pramod Bhuiyan 3406003WL003912 Pramod Bhuiyan 00688 FINO0009002 162 162 Processed 19/04/2023 S50718242 Pramod Bhuiyan FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
41 Herhanj JH-06-003-024-005/125242
(Salaiya) 		3406003000NRG24Z170420230053123 17/04/2023 MAHESARI DEVI 3406003WL003904 MAHESARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mrs. MAHESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
42 Herhanj JH-06-003-024-010/2826
(Salaiya) 		3406003000NRG24Z170420230050934 17/04/2023 SANGITA DEVI 3406003WL003732 SANGITA DEVI 00695 SBIN0RRVCGB 27 27 Processed 19/04/2023 S50718242 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 189 189
Total 5724 5724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003024_170423APB_FTO_28640 Central Bank Of India CBIN0281573 BALUMATH 351
2 Balumath JH3406003024_170423APB_FTO_28640 Punjab National Bank PUNB0265100 BASDIHA 162
3 Balumath JH3406003024_170423APB_FTO_28640 State Bank of India SBIN0014728 HERHANJ 4698
4 Balumath JH3406003024_170423APB_FTO_28640 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
5 Balumath JH3406003024_170423APB_FTO_28640 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 189

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