Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:45:35 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003027_040923APB_FTO_510490
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-06-003-027-004/71
(Tasu) 		3406003000NRG24010920231105719 04/09/2023 ARJUN LOHRA 3406003WL083954 ARJUN LOHRA 00354 PUNB0734800 1368 1368 Processed 22/09/2023 5810947053 ARJUN LOHRA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
2 Herhanj JH-06-003-027-001/145
(Tasu) 		3406003000NRG24010920231106492 04/09/2023 NANDLAL ORAON 3406003WL084006 NANDLAL ORAON 00415 SBIN0014728 1596 1596 Processed 22/09/2023 5810947054 MR NANDLAL ORAON STATE BANK OF INDIA(508548)
3 Herhanj JH-06-003-027-001/17026
(Tasu) 		3406003000NRG24010920231106493 04/09/2023 UMESH SINGH 3406003WL084006 UMESH SINGH 00415 SBIN0014728 1596 1596 Processed 22/09/2023 5810947061 MR UMESH SINGH STATE BANK OF INDIA(508548)
4 Herhanj JH-06-003-027-001/1703
(Tasu) 		3406003000NRG24010920231106494 04/09/2023 AJAY KUMAR SINGH 3406003WL084006 AJAY KUMAR SINGH 00415 SBIN0014728 1596 1596 Processed 22/09/2023 5810947062 MR AJAY KUMAR SINGH STATE BANK OF INDIA(508548)
5 Herhanj JH-06-003-027-001/192
(Tasu) 		3406003000NRG24010920231106495 04/09/2023 MOHAN MURARI YADAV 3406003WL084006 MOHAN MURARI YADAV 00415 SBIN0014728 1596 1596 Processed 22/09/2023 5810947060 MR MOHAN MURARI YADAV STATE BANK OF INDIA(508548)
6 Herhanj JH-06-003-027-001/2403
(Tasu) 		3406003000NRG24010920231106496 04/09/2023 SNDEEP URAON 3406003WL084006 SNDEEP URAON 00415 SBIN0014728 1596 1596 Processed 22/09/2023 5810947071 MR SNDEEP URAON STATE BANK OF INDIA(508548)
7 Herhanj JH-06-003-027-001/45
(Tasu) 		3406003000NRG24010920231106497 04/09/2023 JAMESWAR YDAAV 3406003WL084006 JAMESWAR YDAAV 00415 SBIN0014728 1596 1596 Processed 22/09/2023 5810947065 MR JAMESHAR YADAV STATE BANK OF INDIA(508548)
8 Herhanj JH-06-003-027-001/5502
(Tasu) 		3406003000NRG24010920231106498 04/09/2023 CHETLAL YADAV 3406003WL084006 CHETLAL YADAV 00415 SBIN0014728 1596 1596 Processed 22/09/2023 5810947069 MR CHETLAL YADAV STATE BANK OF INDIA(508548)
9 Herhanj JH-06-003-027-001/5503
(Tasu) 		3406003000NRG24010920231106499 04/09/2023 DEVNANDAN KUMAR YADAV 3406003WL084006 DEVNANDAN KUMAR YADAV 00415 SBIN0014728 1596 1596 Processed 22/09/2023 5810947064 MR DEVNANDAN YADAV STATE BANK OF INDIA(508548)
10 Herhanj JH-06-003-027-001/5505
(Tasu) 		3406003000NRG24010920231106501 04/09/2023 SALENDRA URAON 3406003WL084006 SALENDRA URAON 00415 SBIN0014728 1596 1596 Processed 22/09/2023 5810947055 MR SALENDRA URANV STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-027-001/5508
(Tasu) 		3406003000NRG24010920231106503 04/09/2023 SHIV KUMAR YADAV 3406003WL084006 SHIV KUMAR YADAV 00415 SBIN0014728 1596 1596 Processed 22/09/2023 5810947067 MR SHIV KUMAR YADAV STATE BANK OF INDIA(508548)
12 Herhanj JH-06-003-027-001/5509
(Tasu) 		3406003000NRG24010920231106504 04/09/2023 KANCHAN DEVI 3406003WL084006 KANCHAN DEVI 00415 SBIN0014728 1596 1596 Processed 22/09/2023 5810947070 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-027-001/652
(Tasu) 		3406003000NRG24010920231106505 04/09/2023 RUNIYA DEVI 3406003WL084006 RUNIYA DEVI 00415 SBIN0014728 1596 1596 Processed 22/09/2023 5810947072 RUNIYA DEVI PUNJAB NATIONAL BANK(508568)
14 Herhanj JH-06-003-027-001/8
(Tasu) 		3406003000NRG24010920231106506 04/09/2023 RAMCHANDRA ORAON 3406003WL084006 RAMCHANDRA ORAON 00415 SBIN0014728 1596 1596 Processed 22/09/2023 5810947063 MR RAMCHANDRA ORAON STATE BANK OF INDIA(508548)
15 Herhanj JH-06-003-027-004/2108
(Tasu) 		3406003000NRG24010920231105718 04/09/2023 SURESH ORAON 3406003WL083954 SURESH ORAON 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810947066 MR SURESH ORAON STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-027-014/146
(Tasu) 		3406003000NRG24010920231105710 04/09/2023 SANOJ RAM 3406003WL083950 SANOJ RAM 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810947056 SANOJ RAM UNION BANK OF INDIA(508500)
17 Herhanj JH-06-003-027-014/2501
(Tasu) 		3406003000NRG24010920231105712 04/09/2023 RUBI DEVI 3406003WL083951 RUBI DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810947057 Mrs. RUBY KUMARI CENTRAL BANK OF INDIA(607115)
18 Herhanj JH-06-003-027-014/261
(Tasu) 		3406003000NRG24010920231105692 04/09/2023 NANHU RAM 3406003WL083948 NANHU RAM 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810947059 MR NANHU RAM STATE BANK OF INDIA(508548)
19 Herhanj JH-06-003-027-014/4742
(Tasu) 		3406003000NRG24010920231105714 04/09/2023 KARI DEVI 3406003WL083952 KARI DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810947068 MRS KARI DEVI STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-027-014/580
(Tasu) 		3406003000NRG24010920231105716 04/09/2023 MANJU DEVI 3406003WL083953 MANJU DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810947058 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 28956 28956
21 Herhanj JH-06-003-027-001/5504
(Tasu) 		3406003000NRG24010920231106500 04/09/2023 SARHULIYA DEVI 3406003WL084006 SARHULIYA DEVI 00468 UBIN0564486 1596 1596 Processed 22/09/2023 5810947073 SARHULIYA DEVI UNION BANK OF INDIA(508500)
SubTotal 1596 1596
22 Herhanj JH-06-003-027-001/5506
(Tasu) 		3406003000NRG24010920231106502 04/09/2023 JAYANTI DEVI 3406003WL084006 JAYANTI DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 22/09/2023 5810947074 Miss. JAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
Total 33516 33516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003027_040923APB_FTO_510490 Punjab National Bank PUNB0734800 LATEHAR 1368
2 Balumath JH3406003027_040923APB_FTO_510490 State Bank of India SBIN0014728 HERHANJ 28956
3 Balumath JH3406003027_040923APB_FTO_510490 Union Bank of India UBIN0564486 LATEHAR 1596
4 Balumath JH3406003027_040923APB_FTO_510490 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1596

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