Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:43:51 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003027_220523APB_FTO_149270
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-06-003-027-014/7671
(Tasu) 		3406003000NRG24Z220520230300081 22/05/2023 Binod Bhokta 3406003WL025609 Binod Bhokta 00089 CBIN0281573 162 162 Processed 22/05/2023 S66656446 Mr. VINOD PRASAD BHOKTA ARTI DEVI ILLITR CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 Herhanj JH-06-003-027-014/250
(Tasu) 		3406003000NRG24Z220520230300078 22/05/2023 RAMESH KUMAR RAVI 3406003WL025609 RAMESH KUMAR RAVI 00089 CBIN0282857 162 162 Processed 22/05/2023 S66656446 Mr. RAMESH KUMAR RAVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
3 Herhanj JH-06-003-027-012/37
(Tasu) 		3406003000NRG24Z170520230262762 22/05/2023 BASANTI DEVI 3406003WL022205 BASANTI DEVI 00354 PUNB0734800 162 162 Processed 22/05/2023 S66656446 MRS BAIJANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
4 Herhanj JH-06-003-027-007/43
(Tasu) 		3406003000NRG24Z190520230283536 22/05/2023 LORGI DEVI 3406003WL024037 LORGI DEVI 00415 SBIN0014728 162 162 Processed 22/05/2023 S66656446 MRS LORANGI DEVI STATE BANK OF INDIA(508548)
5 Herhanj JH-06-003-027-007/51
(Tasu) 		3406003000NRG24Z190520230283537 22/05/2023 PARDEEP GANJHU 3406003WL024037 PARDEEP GANJHU 00415 SBIN0014728 162 162 Processed 22/05/2023 S66656446 MR PRADEEP KUMAR GANJHU STATE BANK OF INDIA(508548)
6 Herhanj JH-06-003-027-007/521
(Tasu) 		3406003000NRG24Z190520230283525 22/05/2023 SUKANI DEVI 3406003WL024035 SUKANI DEVI 00415 SBIN0014728 162 162 Processed 22/05/2023 S66656446 SUKNI DEVI UNION BANK OF INDIA(508500)
7 Herhanj JH-06-003-027-007/618
(Tasu) 		3406003000NRG24Z190520230283526 22/05/2023 SHILA DEVI 3406003WL024035 SHILA DEVI 00415 SBIN0014728 162 162 Processed 22/05/2023 S66656446 MRS SHILA DEVI STATE BANK OF INDIA(508548)
8 Herhanj JH-06-003-027-007/621
(Tasu) 		3406003000NRG24Z190520230283527 22/05/2023 ANIL GANJHU 3406003WL024035 ANIL GANJHU 00415 SBIN0014728 162 162 Processed 22/05/2023 S66656446 MR ANIL GANJHU STATE BANK OF INDIA(508548)
9 Herhanj JH-06-003-027-007/8769549
(Tasu) 		3406003000NRG24Z190520230283538 22/05/2023 SARHULI DEVI 3406003WL024037 SARHULI DEVI 00415 SBIN0014728 162 162 Processed 22/05/2023 S66656446 SARHULI DEVI PUNJAB NATIONAL BANK(508568)
10 Herhanj JH-06-003-027-010/69613
(Tasu) 		3406003000NRG24Z190520230283540 22/05/2023 SANDEEP GANJHU 3406003WL024037 SANDEEP GANJHU 00415 SBIN0014728 162 162 Processed 22/05/2023 S66656446 MR SANDEEP KUMAR GANJHU STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-027-010/69613
(Tasu) 		3406003000NRG24Z190520230283528 22/05/2023 SITAMANI KUARI 3406003WL024035 SITAMANI KUARI 00415 SBIN0014728 162 162 Processed 22/05/2023 S66656446 MISS SITAMANI KUMARI STATE BANK OF INDIA(508548)
12 Herhanj JH-06-003-027-012/903
(Tasu) 		3406003000NRG24Z170520230262763 22/05/2023 PRAMOD YADAV 3406003WL022205 PRAMOD YADAV 00415 SBIN0014728 162 162 Processed 22/05/2023 S66656446 MR PRAMOD YADAV STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-027-012/907
(Tasu) 		3406003000NRG24Z170520230262765 22/05/2023 PHULMANI DEVI 3406003WL022205 PHULMANI DEVI 00415 SBIN0014728 162 162 Processed 22/05/2023 S66656446 MRS PHULMANI DEVI STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-027-014/10
(Tasu) 		3406003000NRG24Z220520230300060 22/05/2023 BRAHM DEV GANJHU 3406003WL025605 BRAHM DEV GANJHU 00415 SBIN0014728 162 162 Processed 22/05/2023 S66656446 MR BRAMHDEV GANJHU STATE BANK OF INDIA(508548)
15 Herhanj JH-06-003-027-014/18
(Tasu) 		3406003000NRG24Z220520230300061 22/05/2023 Saroja Devi 3406003WL025605 Saroja Devi 00415 SBIN0014728 162 162 Processed 22/05/2023 S66656446 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
16 Herhanj JH-06-003-027-014/250
(Tasu) 		3406003000NRG24Z220520230300079 22/05/2023 SONIYA DEVI 3406003WL025609 SONIYA DEVI 00415 SBIN0014728 162 162 Processed 22/05/2023 S66656446 Mr. RAMESH KUMAR RAVI CENTRAL BANK OF INDIA(607115)
17 Herhanj JH-06-003-027-014/267
(Tasu) 		3406003000NRG24Z220520230300119 22/05/2023 SABITA DEVI 3406003WL025613 SABITA DEVI 00415 SBIN0014728 162 162 Processed 22/05/2023 S66656446 MRS SABITA DEVI STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-027-014/273
(Tasu) 		3406003000NRG24Z220520230300120 22/05/2023 ASHA DEVI 3406003WL025613 ASHA DEVI 00415 SBIN0014728 162 162 Processed 22/05/2023 S66656446 MRS ASHA DEVI STATE BANK OF INDIA(508548)
19 Herhanj JH-06-003-027-014/29
(Tasu) 		3406003000NRG24Z220520230300048 22/05/2023 JAGSHU RAM 3406003WL025603 JAGSHU RAM 00415 SBIN0014728 162 162 Processed 22/05/2023 S66656446 MR JAGSU RAM STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-027-014/57
(Tasu) 		3406003000NRG24Z220520230300062 22/05/2023 RAJDEV GANJHU 3406003WL025605 RAJDEV GANJHU 00415 SBIN0014728 162 162 Processed 22/05/2023 S66656446 MR RAJDEV GANJHU STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-027-014/59
(Tasu) 		3406003000NRG24Z220520230300049 22/05/2023 REKHA DEVI 3406003WL025603 REKHA DEVI 00415 SBIN0014728 162 162 Processed 22/05/2023 S66656446 MRS REKHA DEVI STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-027-014/6862
(Tasu) 		3406003000NRG24Z220520230300063 22/05/2023 Chandramani Devi 3406003WL025605 Chandramani Devi 00415 SBIN0014728 162 162 Processed 22/05/2023 S66656446 Mrs. CHANDRMANI KUMMARI CENTRAL BANK OF INDIA(607115)
23 Herhanj JH-06-003-027-014/7899
(Tasu) 		3406003000NRG24Z220520230300050 22/05/2023 Prakash Kumar Ravi 3406003WL025603 Prakash Kumar Ravi 00415 SBIN0014728 162 162 Processed 22/05/2023 S66656446 MR PRAKASH KUMAR RAVI STATE BANK OF INDIA(508548)
24 Herhanj JH-06-003-027-014/8769602
(Tasu) 		3406003000NRG24Z220520230300064 22/05/2023 Rubi Devi 3406003WL025605 Rubi Devi 00415 SBIN0014728 162 162 Processed 22/05/2023 S66656446 MRS RUBI DEVI STATE BANK OF INDIA(508548)
SubTotal 3402 3402
25 Herhanj JH-06-003-027-007/8769549
(Tasu) 		3406003000NRG24Z190520230283539 22/05/2023 SABITA KUMARI 3406003WL024037 SABITA KUMARI 00468 UBIN0564486 162 162 Processed 22/05/2023 S66656446 SABITA KUMARI UNION BANK OF INDIA(508500)
26 Herhanj JH-06-003-027-012/2441
(Tasu) 		3406003000NRG24Z170520230262761 22/05/2023 Basanti Devi 3406003WL022205 Basanti Devi 00468 UBIN0564486 162 162 Processed 22/05/2023 S66656446 BASANTI KUMARI DO SATRUDHAN SAW UNION BANK OF INDIA(508500)
27 Herhanj JH-06-003-027-012/903
(Tasu) 		3406003000NRG24Z170520230262764 22/05/2023 SHANTI DEVI 3406003WL022205 SHANTI DEVI 00468 UBIN0564486 162 162 Processed 22/05/2023 S66656446 SHANTI DEVI UNION BANK OF INDIA(508500)
28 Herhanj JH-06-003-027-014/2565
(Tasu) 		3406003000NRG24Z220520230300080 22/05/2023 RAMESH KUMAR 3406003WL025609 RAMESH KUMAR 00468 UBIN0564486 162 162 Processed 22/05/2023 S66656446 RAMESH KUMAR UNION BANK OF INDIA(508500)
29 Herhanj JH-06-003-027-014/4571
(Tasu) 		3406003000NRG24Z220520230300128 22/05/2023 Gangeshwar Mahto 3406003WL025615 Gangeshwar Mahto 00468 UBIN0564486 162 162 Processed 22/05/2023 S66656446 GANGESHWAR MAHATO UNION BANK OF INDIA(508500)
30 Herhanj JH-06-003-027-014/4571
(Tasu) 		3406003000NRG24Z220520230300127 22/05/2023 RUKHMANI DEVI 3406003WL025615 RUKHMANI DEVI 00468 UBIN0564486 162 162 Processed 22/05/2023 S66656446 RUKMANI DEVI UNION BANK OF INDIA(508500)
31 Herhanj JH-06-003-027-014/8769605
(Tasu) 		3406003000NRG24Z220520230300051 22/05/2023 Sakunti Devi 3406003WL025603 Sakunti Devi 00468 UBIN0564486 162 162 Processed 22/05/2023 S66656446 MRS SAKUNTI DEVI STATE BANK OF INDIA(508548)
32 Herhanj JH-06-003-027-014/9038
(Tasu) 		3406003000NRG24Z220520230300052 22/05/2023 RUNIYA DEVI 3406003WL025603 RUNIYA DEVI 00468 UBIN0564486 162 162 Processed 22/05/2023 S66656446 RUNIYA DEVI UNION BANK OF INDIA(508500)
SubTotal 1296 1296
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003027_220523APB_FTO_149270 Central Bank Of India CBIN0281573 BALUMATH 162
2 Balumath JH3406003027_220523APB_FTO_149270 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 162
3 Balumath JH3406003027_220523APB_FTO_149270 Punjab National Bank PUNB0734800 LATEHAR 162
4 Balumath JH3406003027_220523APB_FTO_149270 State Bank of India SBIN0014728 HERHANJ 3402
5 Balumath JH3406003027_220523APB_FTO_149270 Union Bank of India UBIN0564486 LATEHAR 1296

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