Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:47:05 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003009_270523APB_FTO_172905
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-06-003-009-001/1163
(Herhenj) 		3406003000NRG24Z270520230342443 27/05/2023 KAKHIYA DEVI 3406003WL029557 KAKHIYA DEVI 00048 BKID0005901 162 162 Processed 28/05/2023 S66298899 MR BISHESHWAR MAHATO STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Herhanj JH-06-003-009-010/1917
(Herhenj) 		3406003000NRG24Z270520230342419 27/05/2023 PRAVIN KUMAR YADAV 3406003WL029556 PRAVIN KUMAR YADAV 00089 CBIN0281573 162 162 Processed 28/05/2023 S66298899 MR PRAVIN KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
3 Herhanj JH-06-003-009-010/1296
(Herhenj) 		3406003000NRG24Z270520230342418 27/05/2023 ANITA DEVI 3406003WL029556 ANITA DEVI 00415 SBIN0009498 162 162 Processed 28/05/2023 S66298899 MRS ANITA DEVI STATE BANK OF INDIA(508548)
4 Herhanj JH-06-003-009-010/9607
(Herhenj) 		3406003000NRG24Z270520230342425 27/05/2023 NAMITA DEVI 3406003WL029556 NAMITA DEVI 00415 SBIN0009498 162 162 Processed 28/05/2023 S66298899 MRS NAMITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
5 Herhanj JH-06-003-009-010/9614
(Herhenj) 		3406003000NRG24Z270520230342426 27/05/2023 SUNAINA DEVI 3406003WL029556 SUNAINA DEVI 00415 SBIN0014513 162 162 Processed 28/05/2023 S66298899 MISS SUNAINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
6 Herhanj JH-06-003-009-001/1102
(Herhenj) 		3406003000NRG24Z270520230342442 27/05/2023 AKHILESH YADAV 3406003WL029557 AKHILESH YADAV 00415 SBIN0014728 162 162 Processed 28/05/2023 S66298915 MR AKHELESH YADAV STATE BANK OF INDIA(508548)
7 Herhanj JH-06-003-009-001/1167
(Herhenj) 		3406003000NRG24Z270520230342445 27/05/2023 VIKASH KUMAR YADAV 3406003WL029557 VIKASH KUMAR YADAV 00415 SBIN0014728 162 162 Processed 28/05/2023 S66298899 MR VIKASK KUMAR YADAV STATE BANK OF INDIA(508548)
8 Herhanj JH-06-003-009-001/1169
(Herhenj) 		3406003000NRG24Z270520230342446 27/05/2023 LALITA DEVI 3406003WL029557 LALITA DEVI 00415 SBIN0014728 162 162 Processed 28/05/2023 S66298899 MISS LALITA DEVI STATE BANK OF INDIA(508548)
9 Herhanj JH-06-003-009-001/1170
(Herhenj) 		3406003000NRG24Z270520230342447 27/05/2023 MUKESH YADAV 3406003WL029557 MUKESH YADAV 00415 SBIN0014728 162 162 Processed 28/05/2023 S66298915 MR MUKESH KUMAR YADAV STATE BANK OF INDIA(508548)
10 Herhanj JH-06-003-009-001/556
(Herhenj) 		3406003000NRG24Z270520230342448 27/05/2023 MANTU DEVI 3406003WL029557 MANTU DEVI 00415 SBIN0014728 162 162 Processed 28/05/2023 S66298915 MRS MANTU DEVI STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-009-001/568
(Herhenj) 		3406003000NRG24Z270520230342449 27/05/2023 MUNSI YADAV 3406003WL029557 MUNSI YADAV 00415 SBIN0014728 162 162 Processed 28/05/2023 S66298915 MR MUNSI YADAV STATE BANK OF INDIA(508548)
12 Herhanj JH-06-003-009-001/576
(Herhenj) 		3406003000NRG24Z270520230342450 27/05/2023 LALITA DEVI 3406003WL029557 LALITA DEVI 00415 SBIN0014728 162 162 Processed 28/05/2023 S66298915 MRS LALITA DEVI STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-009-001/670
(Herhenj) 		3406003000NRG24Z270520230342451 27/05/2023 PRAMESHWAR YADAV 3406003WL029557 PRAMESHWAR YADAV 00415 SBIN0014728 162 162 Processed 28/05/2023 S66298915 MR PRAMESHWAR YADAV STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-009-001/673
(Herhenj) 		3406003000NRG24Z270520230342452 27/05/2023 TULSI YADAV 3406003WL029557 TULSI YADAV 00415 SBIN0014728 162 162 Processed 28/05/2023 S66298915 MR TULSI MAHTO STATE BANK OF INDIA(508548)
15 Herhanj JH-06-003-009-001/674
(Herhenj) 		3406003000NRG24Z270520230342453 27/05/2023 SONMATIYA DEVI 3406003WL029557 SONMATIYA DEVI 00415 SBIN0014728 162 162 Processed 28/05/2023 S66298915 MRS SONMATI DEVI STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-009-001/687
(Herhenj) 		3406003000NRG24Z270520230342454 27/05/2023 RINA DEVI 3406003WL029557 RINA DEVI 00415 SBIN0014728 162 162 Processed 28/05/2023 S66298915 MRS RINA DEVI STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-009-004/5416
(Herhenj) 		3406003000NRG24Z270520230342978 27/05/2023 ARVIND KUMAR 3406003WL029591 ARVIND KUMAR 00415 SBIN0014728 162 162 Processed 28/05/2023 S66298899 Arvind Kumar FINO PAYMENTS BANK LTD(608001)
18 Herhanj JH-06-003-009-007/1436
(Herhenj) 		3406003000NRG24Z270520230342793 27/05/2023 PRMILA KUMARI 3406003WL029576 PRMILA KUMARI 00415 SBIN0014728 162 162 Processed 28/05/2023 S66298899 MISS PRIMLA KUMARI STATE BANK OF INDIA(508548)
19 Herhanj JH-06-003-009-007/1503
(Herhenj) 		3406003000NRG24Z270520230342470 27/05/2023 NAGENDRA KUMAR YADAV 3406003WL029558 NAGENDRA KUMAR YADAV 00415 SBIN0014728 162 162 Processed 28/05/2023 S66298915 MR NAGENDR YADAW STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-009-007/2204
(Herhenj) 		3406003000NRG24Z270520230342471 27/05/2023 SHILA DEVI 3406003WL029558 SHILA DEVI 00415 SBIN0014728 162 162 Processed 28/05/2023 S66298899 MRS SILA DEVI STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-009-007/2206
(Herhenj) 		3406003000NRG24Z270520230342472 27/05/2023 DILIP YADAV 3406003WL029558 DILIP YADAV 00415 SBIN0014728 162 162 Processed 28/05/2023 S66298899 MR DILIPYADAV NGO RIKESHYADAV STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-009-007/2207
(Herhenj) 		3406003000NRG24Z270520230342473 27/05/2023 SUNITA DEBI 3406003WL029558 SUNITA DEBI 00415 SBIN0014728 162 162 Processed 28/05/2023 S66298899 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
23 Herhanj JH-06-003-009-007/2215
(Herhenj) 		3406003000NRG24Z270520230342474 27/05/2023 DANI DEVI 3406003WL029558 DANI DEVI 00415 SBIN0014728 162 162 Processed 28/05/2023 S66298899 MISS DHANI DEVI STATE BANK OF INDIA(508548)
24 Herhanj JH-06-003-009-007/2359
(Herhenj) 		3406003000NRG24Z270520230342798 27/05/2023 RAJENDRA YADAV 3406003WL029576 RAJENDRA YADAV 00415 SBIN0014728 162 162 Processed 28/05/2023 S66298915 MR RAJENDAR YADAV STATE BANK OF INDIA(508548)
25 Herhanj JH-06-003-009-007/239
(Herhenj) 		3406003000NRG24Z270520230342475 27/05/2023 SARITA DEVI 3406003WL029558 SARITA DEVI 00415 SBIN0014728 162 162 Processed 28/05/2023 S66298915 MRS SARITADEVI NGO MANJUKUMARI STATE BANK OF INDIA(508548)
26 Herhanj JH-06-003-009-007/2428
(Herhenj) 		3406003000NRG24Z270520230342476 27/05/2023 LALO DEVI 3406003WL029558 LALO DEVI 00415 SBIN0014728 162 162 Processed 28/05/2023 S66298899 MRS LALO DEVI STATE BANK OF INDIA(508548)
27 Herhanj JH-06-003-009-007/385
(Herhenj) 		3406003000NRG24Z270520230342800 27/05/2023 BIRBAL KUMAR YADAV 3406003WL029576 BIRBAL KUMAR YADAV 00415 SBIN0014728 162 162 Processed 28/05/2023 S66298915 MR BIRBAL KUMAR YADAV STATE BANK OF INDIA(508548)
28 Herhanj JH-06-003-009-007/386
(Herhenj) 		3406003000NRG24Z270520230342802 27/05/2023 REKHA DEVI 3406003WL029576 REKHA DEVI 00415 SBIN0014728 162 162 Processed 28/05/2023 S66298899 MRS REKHA DEVI STATE BANK OF INDIA(508548)
29 Herhanj JH-06-003-009-007/4409
(Herhenj) 		3406003000NRG24Z270520230342803 27/05/2023 RAGHUNATH YADAV 3406003WL029576 RAGHUNATH YADAV 00415 SBIN0014728 162 162 Processed 28/05/2023 S66298915 MR RAGHUNATH YADAV STATE BANK OF INDIA(508548)
30 Herhanj JH-06-003-009-007/5505
(Herhenj) 		3406003000NRG24Z270520230342478 27/05/2023 FULWA DEVI 3406003WL029558 FULWA DEVI 00415 SBIN0014728 162 162 Processed 28/05/2023 S66298915 MR KALI YADAV STATE BANK OF INDIA(508548)
31 Herhanj JH-06-003-009-007/5756
(Herhenj) 		3406003000NRG24Z270520230342804 27/05/2023 RAJKUMAR YADAV 3406003WL029576 RAJKUMAR YADAV 00415 SBIN0014728 162 162 Processed 28/05/2023 S66298899 MR RAJ KUMAR YADAV STATE BANK OF INDIA(508548)
32 Herhanj JH-06-003-009-007/61695
(Herhenj) 		3406003000NRG24Z270520230342480 27/05/2023 MALTI DEVI 3406003WL029558 MALTI DEVI 00415 SBIN0014728 162 162 Processed 28/05/2023 S66298915 MRS MALTI DEVI STATE BANK OF INDIA(508548)
33 Herhanj JH-06-003-009-007/61695
(Herhenj) 		3406003000NRG24Z270520230342479 27/05/2023 YOGENDRA YADAV 3406003WL029558 YOGENDRA YADAV 00415 SBIN0014728 162 162 Processed 28/05/2023 S66298915 MR YOGENDR YADAW STATE BANK OF INDIA(508548)
34 Herhanj JH-06-003-009-007/6771
(Herhenj) 		3406003000NRG24Z270520230342481 27/05/2023 AKHLESH YADAV 3406003WL029558 AKHLESH YADAV 00415 SBIN0014728 162 162 Processed 28/05/2023 S66298915 MR AKHALESH YADAV STATE BANK OF INDIA(508548)
35 Herhanj JH-06-003-009-007/858
(Herhenj) 		3406003000NRG24Z270520230342482 27/05/2023 MEENA DEVI 3406003WL029558 MEENA DEVI 00415 SBIN0014728 162 162 Processed 28/05/2023 S66298899 MR MINA DEVI STATE BANK OF INDIA(508548)
36 Herhanj JH-06-003-009-010/101228
(Herhenj) 		3406003000NRG24Z270520230342940 27/05/2023 ANUP KUMAR 3406003WL029587 ANUP KUMAR 00415 SBIN0014728 162 162 Processed 28/05/2023 S66298915 MR ANUP KUMAR STATE BANK OF INDIA(508548)
37 Herhanj JH-06-003-009-010/6239
(Herhenj) 		3406003000NRG24Z270520230342421 27/05/2023 ARATI DEVI 3406003WL029556 ARATI DEVI 00415 SBIN0014728 162 162 Processed 28/05/2023 S66298915 MR RUPLAL KUMAR STATE BANK OF INDIA(508548)
38 Herhanj JH-06-003-009-010/6400
(Herhenj) 		3406003000NRG24Z270520230342422 27/05/2023 JIBODHI YDAV 3406003WL029556 JIBODHI YDAV 00415 SBIN0014728 162 162 Processed 28/05/2023 S66298915 MR JIBODHI YADAV STATE BANK OF INDIA(508548)
39 Herhanj JH-06-003-009-010/8505
(Herhenj) 		3406003000NRG24Z270520230342423 27/05/2023 DHIRAJ GANJHU 3406003WL029556 DHIRAJ GANJHU 00415 SBIN0014728 162 162 Processed 28/05/2023 S66298915 MR DHIRAJ KUMAR STATE BANK OF INDIA(508548)
40 Herhanj JH-06-003-009-010/9615
(Herhenj) 		3406003000NRG24Z270520230342427 27/05/2023 JASHMATIYA DEVI 3406003WL029556 JASHMATIYA DEVI 00415 SBIN0014728 162 162 Processed 28/05/2023 S66298899 MS JASMATIYA DEVI STATE BANK OF INDIA(508548)
41 Herhanj JH-06-003-009-010/9617
(Herhenj) 		3406003000NRG24Z270520230342428 27/05/2023 SANDIP KUMAR 3406003WL029556 SANDIP KUMAR 00415 SBIN0014728 162 162 Processed 28/05/2023 S66298915 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 5832 5832
42 Herhanj JH-06-003-009-007/14066
(Herhenj) 		3406003000NRG24Z270520230342469 27/05/2023 BASANTI DEVI 3406003WL029558 BASANTI DEVI 00688 FINO0009002 162 162 Processed 28/05/2023 S66298915 Basanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
43 Herhanj JH-06-003-009-007/1469
(Herhenj) 		3406003000NRG24Z270520230342794 27/05/2023 NILA DEVI 3406003WL029576 NILA DEVI 00691 IPOS0000001 162 162 Processed 28/05/2023 S66298915 MRS NILA DEVI STATE BANK OF INDIA(508548)
44 Herhanj JH-06-003-009-007/1490
(Herhenj) 		3406003000NRG24Z270520230342795 27/05/2023 GUDIYA DEVI 3406003WL029576 GUDIYA DEVI 00691 IPOS0000001 162 162 Processed 28/05/2023 S66298915 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
45 Herhanj JH-06-003-009-007/1609
(Herhenj) 		3406003000NRG24Z270520230342796 27/05/2023 ARVIND YADAV 3406003WL029576 ARVIND YADAV 00691 IPOS0000001 162 162 Processed 28/05/2023 S66298915 ARBIND KUMAR YADAV UNION BANK OF INDIA(508500)
46 Herhanj JH-06-003-009-010/8835
(Herhenj) 		3406003000NRG24Z270520230342424 27/05/2023 RUPLAL KUMAR 3406003WL029556 RUPLAL KUMAR 00691 IPOS0000001 162 162 Processed 28/05/2023 S66298915 RUPLAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
Total 7452 7452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003009_270523APB_FTO_172905 BANK OF INDIA BKID0005901 LATEHAR 162
2 Balumath JH3406003009_270523APB_FTO_172905 Central Bank Of India CBIN0281573 BALUMATH 162
3 Balumath JH3406003009_270523APB_FTO_172905 State Bank of India SBIN0009498 BHAISADON 324
4 Balumath JH3406003009_270523APB_FTO_172905 State Bank of India SBIN0014513 KUNDAH 162
5 Balumath JH3406003009_270523APB_FTO_172905 State Bank of India SBIN0014728 HERHANJ 5832
6 Balumath JH3406003009_270523APB_FTO_172905 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
7 Balumath JH3406003009_270523APB_FTO_172905 India Post Payments Bank IPOS0000001 LATEHAR 648

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