Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:19:22 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003024_040823FTO_407442
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-06-003-024-002/7389
(Salaiya) 		3406003000NRG24Z030820230878172 04/08/2023 Deepak Kumar Ravi 3406003WL068353 Deepak Kumar Ravi 00048 BKID0004826 162 162 Processed 04/08/2023 S71070305 Deepak Kumar Ravi ()
SubTotal 162 162
2 Herhanj JH-06-003-024-005/9789
(Salaiya) 		3406003000NRG24Z030820230878139 04/08/2023 Dolli Kumari 3406003WL068351 Dolli Kumari 00048 BKID0004832 162 162 Processed 04/08/2023 S71070305 Dolli Kumari ()
SubTotal 162 162
3 Herhanj JH-06-003-024-006/1474
(Salaiya) 		3406003000NRG24Z030820230878156 04/08/2023 CHARKU BHUIYAN 3406003WL068352 CHARKU BHUIYAN 00048 BKID0005901 162 162 Processed 04/08/2023 S71070305 CHARKU BHUIYAN ()
SubTotal 162 162
4 Herhanj JH-06-003-024-001/116
(Salaiya) 		3406003000NRG24Z030820230877940 04/08/2023 SHILA DEVI 3406003WL068342 SHILA DEVI 00089 CBIN0281573 162 162 Processed 04/08/2023 S71070305 SHILA DEVI ()
5 Herhanj JH-06-003-024-001/138
(Salaiya) 		3406003000NRG24Z030820230878000 04/08/2023 URMILA DEVI 3406003WL068344 URMILA DEVI 00089 CBIN0281573 162 162 Processed 04/08/2023 S71070305 URMILA DEVI ()
6 Herhanj JH-06-003-024-001/1542
(Salaiya) 		3406003000NRG24Z030820230878095 04/08/2023 PRAKASH GANJHU 3406003WL068349 PRAKASH GANJHU 00089 CBIN0281573 162 162 Processed 04/08/2023 S71070305 PRAKASH GANJHU ()
7 Herhanj JH-06-003-024-001/1901
(Salaiya) 		3406003000NRG24Z030820230878074 04/08/2023 BIGU BHUIYAN 3406003WL068348 BIGU BHUIYAN 00089 CBIN0281573 162 162 Processed 04/08/2023 S71070305 BIGU BHUIYAN ()
8 Herhanj JH-06-003-024-001/1907
(Salaiya) 		3406003000NRG24Z030820230878075 04/08/2023 KAILASH BHIYAN 3406003WL068348 KAILASH BHIYAN 00089 CBIN0281573 162 162 Processed 04/08/2023 S71070305 KAILASH BHIYAN ()
9 Herhanj JH-06-003-024-001/220313
(Salaiya) 		3406003000NRG24Z030820230878003 04/08/2023 SAVITRI DEVI 3406003WL068344 SAVITRI DEVI 00089 CBIN0281573 162 162 Processed 04/08/2023 S71070305 SAVITRI DEVI ()
10 Herhanj JH-06-003-024-001/2610
(Salaiya) 		3406003000NRG24Z030820230877974 04/08/2023 SUBHADRA DEVI 3406003WL068343 SUBHADRA DEVI 00089 CBIN0281573 162 162 Processed 04/08/2023 S71070305 SUBHADRA DEVI ()
11 Herhanj JH-06-003-024-001/2835
(Salaiya) 		3406003000NRG24Z030820230878055 04/08/2023 RAJENDRA GANJHU 3406003WL068347 RAJENDRA GANJHU 00089 CBIN0281573 162 162 Processed 04/08/2023 S71070305 RAJENDRA GANJHU ()
12 Herhanj JH-06-003-024-001/50022
(Salaiya) 		3406003000NRG24Z030820230878011 04/08/2023 SAWATRI BALA 3406003WL068344 SAWATRI BALA 00089 CBIN0281573 162 162 Processed 04/08/2023 S71070305 SAWATRI BALA ()
13 Herhanj JH-06-003-024-001/5112
(Salaiya) 		3406003000NRG24Z030820230878012 04/08/2023 KOSHILYA DEVI 3406003WL068344 KOSHILYA DEVI 00089 CBIN0281573 162 162 Processed 04/08/2023 S71070305 KOSHILYA DEVI ()
14 Herhanj JH-06-003-024-001/5116
(Salaiya) 		3406003000NRG24Z030820230877950 04/08/2023 RAMAWATAR GANJHU 3406003WL068342 RAMAWATAR GANJHU 00089 CBIN0281573 162 162 Processed 04/08/2023 S71070305 RAMAWATAR GANJHU ()
15 Herhanj JH-06-003-024-001/7
(Salaiya) 		3406003000NRG24Z030820230878128 04/08/2023 JAGAT GANGHU 3406003WL068350 JAGAT GANGHU 00089 CBIN0281573 162 162 Processed 04/08/2023 S71070305 JAGAT GANGHU ()
16 Herhanj JH-06-003-024-002/1452
(Salaiya) 		3406003000NRG24Z030820230877746 04/08/2023 SOMRI DEVI 3406003WL068333 SOMRI DEVI 00089 CBIN0281573 162 162 Processed 04/08/2023 S71070305 SOMRI DEVI ()
17 Herhanj JH-06-003-024-002/9814
(Salaiya) 		3406003000NRG24Z030820230877753 04/08/2023 RANJU DEVI 3406003WL068333 RANJU DEVI 00089 CBIN0281573 162 162 Processed 04/08/2023 S71070305 RANJU DEVI ()
18 Herhanj JH-06-003-024-010/2818
(Salaiya) 		3406003000NRG24Z030820230877916 04/08/2023 SIMA DEVI 3406003WL068341 SIMA DEVI 00089 CBIN0281573 162 162 Processed 04/08/2023 S71070305 SIMA DEVI ()
19 Herhanj JH-06-003-024-010/2831
(Salaiya) 		3406003000NRG24Z030820230877919 04/08/2023 BALESHAR ORAON 3406003WL068341 BALESHAR ORAON 00089 CBIN0281573 162 162 Processed 04/08/2023 S71070305 BALESHAR ORAON ()
20 Herhanj JH-06-003-024-010/2904
(Salaiya) 		3406003000NRG24Z030820230877922 04/08/2023 MAMTA DEVI 3406003WL068341 MAMTA DEVI 00089 CBIN0281573 162 162 Processed 04/08/2023 S71070305 MAMTA DEVI ()
21 Herhanj JH-06-003-024-010/2907
(Salaiya) 		3406003000NRG24Z030820230877923 04/08/2023 SANGITA DEVI 3406003WL068341 SANGITA DEVI 00089 CBIN0281573 162 162 Processed 04/08/2023 S71070305 SANGITA DEVI ()
22 Herhanj JH-06-003-024-010/4568
(Salaiya) 		3406003000NRG24Z030820230877979 04/08/2023 PREM KUMAR 3406003WL068343 PREM KUMAR 00089 CBIN0281573 162 162 Processed 04/08/2023 S71070305 PREM KUMAR ()
23 Herhanj JH-06-003-024-010/8978
(Salaiya) 		3406003000NRG24Z030820230877984 04/08/2023 MOHAN GANJHU 3406003WL068343 MOHAN GANJHU 00089 CBIN0281573 162 162 Processed 04/08/2023 S71070305 MOHAN GANJHU ()
SubTotal 3240 3240
24 Herhanj JH-06-003-024-001/2607
(Salaiya) 		3406003000NRG24Z030820230877973 04/08/2023 RAVI RAJ 3406003WL068343 RAVI RAJ 00415 SBIN0009498 162 162 Processed 04/08/2023 S71070305 RAVI RAJ ()
SubTotal 162 162
25 Herhanj JH-06-003-024-001/24150
(Salaiya) 		3406003000NRG24Z030820230878123 04/08/2023 SAHADEV GANJHU 3406003WL068350 SAHADEV GANJHU 00415 SBIN0014728 162 162 Processed 04/08/2023 S71070305 SAHADEV GANJHU ()
26 Herhanj JH-06-003-024-001/5115
(Salaiya) 		3406003000NRG24Z030820230877949 04/08/2023 KUNTI DEVI 3406003WL068342 KUNTI DEVI 00415 SBIN0014728 162 162 Processed 04/08/2023 S71070305 KUNTI DEVI ()
27 Herhanj JH-06-003-024-001/67
(Salaiya) 		3406003000NRG24Z030820230877953 04/08/2023 SUBHAM KUMAR 3406003WL068342 SUBHAM KUMAR 00415 SBIN0014728 162 162 Processed 04/08/2023 S71070305 SUBHAM KUMAR ()
28 Herhanj JH-06-003-024-001/7840
(Salaiya) 		3406003000NRG24Z030820230878014 04/08/2023 MACHHINDRA SINGH 3406003WL068344 MACHHINDRA SINGH 00415 SBIN0014728 162 162 Processed 04/08/2023 S71070305 MACHHINDRA SINGH ()
29 Herhanj JH-06-003-024-002/3634
(Salaiya) 		3406003000NRG24Z030820230877691 04/08/2023 RANJU KUMARI 3406003WL068330 RANJU KUMARI 00415 SBIN0014728 162 162 Processed 04/08/2023 S71070305 RANJU KUMARI ()
30 Herhanj JH-06-003-024-002/6249
(Salaiya) 		3406003000NRG24Z030820230877693 04/08/2023 Rinku Kumari 3406003WL068330 Rinku Kumari 00415 SBIN0014728 162 162 Processed 04/08/2023 S71070305 Rinku Kumari ()
31 Herhanj JH-06-003-024-002/9815
(Salaiya) 		3406003000NRG24Z030820230877754 04/08/2023 SOBHA DEVI 3406003WL068333 SOBHA DEVI 00415 SBIN0014728 162 162 Processed 04/08/2023 S71070305 SOBHA DEVI ()
32 Herhanj JH-06-003-024-004/4790
(Salaiya) 		3406003000NRG24Z030820230878186 04/08/2023 BINA DEVI 3406003WL068354 BINA DEVI 00415 SBIN0014728 162 162 Processed 04/08/2023 S71070305 BINA DEVI ()
33 Herhanj JH-06-003-024-004/5525
(Salaiya) 		3406003000NRG24Z030820230878188 04/08/2023 NAGIYA DEVI 3406003WL068354 NAGIYA DEVI 00415 SBIN0014728 162 162 Processed 04/08/2023 S71070305 NAGIYA DEVI ()
34 Herhanj JH-06-003-024-004/5525
(Salaiya) 		3406003000NRG24Z030820230878189 04/08/2023 SUNIL GANJHU 3406003WL068354 SUNIL GANJHU 00415 SBIN0014728 162 162 Processed 04/08/2023 S71070305 SUNIL GANJHU ()
35 Herhanj JH-06-003-024-004/7359
(Salaiya) 		3406003000NRG24Z030820230878190 04/08/2023 ANUJ ORAON 3406003WL068354 ANUJ ORAON 00415 SBIN0014728 162 162 Processed 04/08/2023 S71070305 ANUJ ORAON ()
36 Herhanj JH-06-003-024-006/1254
(Salaiya) 		3406003000NRG24Z030820230877826 04/08/2023 RINA DEVI 3406003WL068338 RINA DEVI 00415 SBIN0014728 162 162 Processed 04/08/2023 S71070305 RINA DEVI ()
37 Herhanj JH-06-003-024-006/23015
(Salaiya) 		3406003000NRG24Z030820230877852 04/08/2023 SHIVSHANAR YADAV 3406003WL068339 SHIVSHANAR YADAV 00415 SBIN0014728 162 162 Processed 04/08/2023 S71070305 SHIVSHANAR YADAV ()
38 Herhanj JH-06-003-024-006/3010
(Salaiya) 		3406003000NRG24Z030820230877762 04/08/2023 SHIVNATH YADAV 3406003WL068334 SHIVNATH YADAV 00415 SBIN0014728 162 162 Processed 04/08/2023 S71070305 SHIVNATH YADAV ()
39 Herhanj JH-06-003-024-006/3057
(Salaiya) 		3406003000NRG24Z030820230877888 04/08/2023 RAJU BHUIYAN 3406003WL068340 RAJU BHUIYAN 00415 SBIN0014728 162 162 Processed 04/08/2023 S71070305 RAJU BHUIYAN ()
40 Herhanj JH-06-003-024-006/3589
(Salaiya) 		3406003000NRG24Z030820230877857 04/08/2023 URMILA DEVI 3406003WL068339 URMILA DEVI 00415 SBIN0014728 162 162 Processed 04/08/2023 S71070305 URMILA DEVI ()
41 Herhanj JH-06-003-024-006/381
(Salaiya) 		3406003000NRG24Z030820230877862 04/08/2023 BARJESH YADAV 3406003WL068339 BARJESH YADAV 00415 SBIN0014728 162 162 Processed 04/08/2023 S71070305 BARJESH YADAV ()
42 Herhanj JH-06-003-024-006/5501
(Salaiya) 		3406003000NRG24Z030820230877833 04/08/2023 SARO DEVI 3406003WL068338 SARO DEVI 00415 SBIN0014728 162 162 Processed 04/08/2023 S71070305 SARO DEVI ()
43 Herhanj JH-06-003-024-006/9806
(Salaiya) 		3406003000NRG24Z030820230877894 04/08/2023 SANJAY KUMAR YADAV 3406003WL068340 SANJAY KUMAR YADAV 00415 SBIN0014728 162 162 Processed 04/08/2023 S71070305 SANJAY KUMAR YADAV ()
44 Herhanj JH-06-003-024-007/2820
(Salaiya) 		3406003000NRG24Z030820230877727 04/08/2023 JITENDRA KUMAR 3406003WL068332 JITENDRA KUMAR 00415 SBIN0014728 162 162 Processed 04/08/2023 S71070305 JITENDRA KUMAR ()
45 Herhanj JH-06-003-024-007/2820
(Salaiya) 		3406003000NRG24Z030820230877728 04/08/2023 TILESHWARI DEVI 3406003WL068332 TILESHWARI DEVI 00415 SBIN0014728 162 162 Processed 04/08/2023 S71070305 TILESHWARI DEVI ()
46 Herhanj JH-06-003-024-010/229
(Salaiya) 		3406003000NRG24Z030820230878107 04/08/2023 JITU GANJHU 3406003WL068349 JITU GANJHU 00415 SBIN0014728 162 162 Rejected 04/08/2023 S71070305 Invalid Account Type (NRE / PPF / CC / Loan / FD)
47 Herhanj JH-06-003-024-010/4569
(Salaiya) 		3406003000NRG24Z030820230877980 04/08/2023 JODHARILAL GANJHU 3406003WL068343 JODHARILAL GANJHU 00415 SBIN0014728 162 162 Processed 04/08/2023 S71070305 JODHARILAL GANJHU ()
SubTotal 3726 3726
48 Herhanj JH-06-003-024-001/25004
(Salaiya) 		3406003000NRG24Z030820230878006 04/08/2023 ANITA DEVI 3406003WL068344 ANITA DEVI 00688 FINO0009002 162 162 Processed 04/08/2023 S71070305 ANITA DEVI ()
49 Herhanj JH-06-003-024-001/2568
(Salaiya) 		3406003000NRG24Z030820230877944 04/08/2023 NABITA KUMARI 3406003WL068342 NABITA KUMARI 00688 FINO0009002 162 162 Processed 04/08/2023 S71070305 NABITA KUMARI ()
50 Herhanj JH-06-003-024-001/27617
(Salaiya) 		3406003000NRG24Z030820230877946 04/08/2023 FULKUWAR KUMAR 3406003WL068342 FULKUWAR KUMAR 00688 FINO0009002 162 162 Processed 04/08/2023 S71070305 FULKUWAR KUMAR ()
51 Herhanj JH-06-003-024-001/312
(Salaiya) 		3406003000NRG24Z030820230877947 04/08/2023 MOHAN GANJHU 3406003WL068342 MOHAN GANJHU 00688 FINO0009002 162 162 Processed 04/08/2023 S71070305 MOHAN GANJHU ()
52 Herhanj JH-06-003-024-001/60319
(Salaiya) 		3406003000NRG24Z030820230878013 04/08/2023 NAMITA DEVI 3406003WL068344 NAMITA DEVI 00688 FINO0009002 162 162 Processed 04/08/2023 S71070305 NAMITA DEVI ()
53 Herhanj JH-06-003-024-001/69
(Salaiya) 		3406003000NRG24Z030820230877954 04/08/2023 RAJDEV GANJHU 3406003WL068342 RAJDEV GANJHU 00688 FINO0009002 162 162 Processed 04/08/2023 S71070305 RAJDEV GANJHU ()
54 Herhanj JH-06-003-024-006/10004
(Salaiya) 		3406003000NRG24Z030820230878151 04/08/2023 KISMATIYA DEVI 3406003WL068352 KISMATIYA DEVI 00688 FINO0009002 162 162 Processed 04/08/2023 S71070305 KISMATIYA DEVI ()
55 Herhanj JH-06-003-024-006/5043
(Salaiya) 		3406003000NRG24Z030820230878203 04/08/2023 DHANADEV BHUIYAN 3406003WL068355 DHANADEV BHUIYAN 00688 FINO0009002 162 162 Processed 04/08/2023 S71070305 DHANADEV BHUIYAN ()
56 Herhanj JH-06-003-024-010/4566
(Salaiya) 		3406003000NRG24Z030820230877978 04/08/2023 KHUSHIYAL BHUINYA 3406003WL068343 KHUSHIYAL BHUINYA 00688 FINO0009002 162 162 Processed 04/08/2023 S71070305 KHUSHIYAL BHUINYA ()
SubTotal 1458 1458
57 Herhanj JH-06-003-024-004/4789
(Salaiya) 		3406003000NRG24Z030820230878185 04/08/2023 YASODA DEVI 3406003WL068354 YASODA DEVI 00691 IPOS0000001 162 162 Processed 04/08/2023 S71070305 YASODA DEVI ()
58 Herhanj JH-06-003-024-006/15316
(Salaiya) 		3406003000NRG24Z030820230878029 04/08/2023 RODHANI DEVI 3406003WL068345 RODHANI DEVI 00691 IPOS0000001 162 162 Processed 04/08/2023 S71070305 RODHANI DEVI ()
59 Herhanj JH-06-003-024-006/5746
(Salaiya) 		3406003000NRG24Z030820230877890 04/08/2023 SURENDRA YADAV 3406003WL068340 SURENDRA YADAV 00691 IPOS0000001 162 162 Processed 04/08/2023 S71070305 SURENDRA YADAV ()
60 Herhanj JH-06-003-024-009/505
(Salaiya) 		3406003000NRG24Z030820230877814 04/08/2023 SUKHANI DEVI 3406003WL068337 SUKHANI DEVI 00691 IPOS0000001 162 162 Processed 04/08/2023 S71070305 SUKHANI DEVI ()
SubTotal 648 648
61 Herhanj JH-06-003-024-004/5245
(Salaiya) 		3406003000NRG24Z030820230878187 04/08/2023 PRABHA DEVI 3406003WL068354 PRABHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71070305 PRABHA DEVI ()
62 Herhanj JH-06-003-024-006/15315
(Salaiya) 		3406003000NRG24Z030820230878028 04/08/2023 CHAROYA DEVI 3406003WL068345 CHAROYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71070305 CHAROYA DEVI ()
SubTotal 324 324
63 Herhanj JH-06-003-024-002/5478
(Salaiya) 		3406003000NRG24Z030820230878169 04/08/2023 Sakendra Ram 3406003WL068353 Sakendra Ram 00703 AIRP0000001 162 162 Processed 04/08/2023 S71070305 Sakendra Ram ()
64 Herhanj JH-06-003-024-005/9839
(Salaiya) 		3406003000NRG24Z030820230877784 04/08/2023 Nandlal Ganjhu 3406003WL068335 Nandlal Ganjhu 00703 AIRP0000001 162 162 Processed 04/08/2023 S71070305 Nandlal Ganjhu ()
65 Herhanj JH-06-003-024-006/232
(Salaiya) 		3406003000NRG24Z030820230878031 04/08/2023 GORI DEVI 3406003WL068345 GORI DEVI 00703 AIRP0000001 162 162 Rejected 04/08/2023 S71070305 A/C Blocked or Frozen
66 Herhanj JH-06-003-024-006/2974
(Salaiya) 		3406003000NRG24Z030820230877760 04/08/2023 Sanju kumari 3406003WL068334 Sanju kumari 00703 AIRP0000001 162 162 Processed 04/08/2023 S71070305 Sanju kumari ()
SubTotal 648 648
Total 10692 10692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003024_040823FTO_407442 BANK OF INDIA BKID0004826 SIMARIA 162
2 Balumath JH3406003024_040823FTO_407442 BANK OF INDIA BKID0004832 PADMA 162
3 Balumath JH3406003024_040823FTO_407442 BANK OF INDIA BKID0005901 LATEHAR 162
4 Balumath JH3406003024_040823FTO_407442 Central Bank Of India CBIN0281573 BALUMATH 3240
5 Balumath JH3406003024_040823FTO_407442 State Bank of India SBIN0009498 BHAISADON 162
6 Balumath JH3406003024_040823FTO_407442 State Bank of India SBIN0014728 HERHANJ 3726
7 Balumath JH3406003024_040823FTO_407442 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1458
8 Balumath JH3406003024_040823FTO_407442 India Post Payments Bank IPOS0000001 LATEHAR 648
9 Balumath JH3406003024_040823FTO_407442 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162
10 Balumath JH3406003024_040823FTO_407442 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 162
11 Balumath JH3406003024_040823FTO_407442 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 648

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