Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:40:18 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003009_071023APB_FTO_626294
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-06-003-009-007/15861
(Herhenj) 		3406003000NRG24Z071020231334435 07/10/2023 KOSHALYA DEVI 3406003WL100703 KOSHALYA DEVI 00089 CBIN0281573 162 162 Processed 08/10/2023 S11757167 MRS BINOD SAW STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Herhanj JH-06-003-009-010/3253
(Herhenj) 		3406003000NRG24Z071020231337683 07/10/2023 SUSHAMA DEVI 3406003WL100952 SUSHAMA DEVI 00415 SBIN0003550 162 162 Processed 08/10/2023 S11757167 MISS SUSHAMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
3 Herhanj JH-06-003-009-004/1202
(Herhenj) 		3406003000NRG24Z071020231334457 07/10/2023 JAWAHAR LAL YADAV 3406003WL100705 JAWAHAR LAL YADAV 00415 SBIN0014728 162 162 Processed 08/10/2023 S11757167 MR JAWAHARLAL YADAV STATE BANK OF INDIA(508548)
4 Herhanj JH-06-003-009-004/1204
(Herhenj) 		3406003000NRG24Z071020231334458 07/10/2023 KANCHAN DEVI 3406003WL100705 KANCHAN DEVI 00415 SBIN0014728 162 162 Processed 08/10/2023 S11757167 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
5 Herhanj JH-06-003-009-004/1206
(Herhenj) 		3406003000NRG24Z071020231334459 07/10/2023 MONIKA DEVI 3406003WL100705 MONIKA DEVI 00415 SBIN0014728 162 162 Processed 08/10/2023 S11757167 MISS MONIKA DEVI STATE BANK OF INDIA(508548)
6 Herhanj JH-06-003-009-004/1208
(Herhenj) 		3406003000NRG24Z071020231334460 07/10/2023 RAMBRIKSH KUMAR 3406003WL100705 RAMBRIKSH KUMAR 00415 SBIN0014728 162 162 Processed 08/10/2023 S11757167 Ramvirksh Kumar FINO PAYMENTS BANK LTD(608001)
7 Herhanj JH-06-003-009-004/16563
(Herhenj) 		3406003000NRG24Z071020231334461 07/10/2023 RAMSUNDRA YADAV 3406003WL100705 RAMSUNDRA YADAV 00415 SBIN0014728 162 162 Processed 08/10/2023 S11757167 MR RAM SUNDR YADAV STATE BANK OF INDIA(508548)
8 Herhanj JH-06-003-009-007/10082054
(Herhenj) 		3406003000NRG24Z071020231334431 07/10/2023 ROMA KUMARI 3406003WL100703 ROMA KUMARI 00415 SBIN0014728 162 162 Processed 08/10/2023 S11757167 MISS ROMA KUMARI STATE BANK OF INDIA(508548)
9 Herhanj JH-06-003-009-007/14317
(Herhenj) 		3406003000NRG24Z071020231334472 07/10/2023 MALTI DEVI 3406003WL100706 MALTI DEVI 00415 SBIN0014728 162 162 Processed 08/10/2023 S11757167 MISS MINAKSHI CHETIA STATE BANK OF INDIA(508548)
10 Herhanj JH-06-003-009-007/14318
(Herhenj) 		3406003000NRG24Z071020231334433 07/10/2023 BHUNESHWAR BHUIYAN 3406003WL100703 BHUNESHWAR BHUIYAN 00415 SBIN0014728 162 162 Processed 08/10/2023 S11757167 MR BHUNESAR BHUIYAN STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-009-007/14319
(Herhenj) 		3406003000NRG24Z071020231334486 07/10/2023 IDA BIBI 3406003WL100707 IDA BIBI 00415 SBIN0014728 162 162 Processed 08/10/2023 S11757167 MRS IDA BIBI STATE BANK OF INDIA(508548)
12 Herhanj JH-06-003-009-007/14321
(Herhenj) 		3406003000NRG24Z071020231334434 07/10/2023 ETWARIYA DEVI 3406003WL100703 ETWARIYA DEVI 00415 SBIN0014728 162 162 Processed 08/10/2023 S11757167 MS ETWARIYA DEVI STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-009-007/1436
(Herhenj) 		3406003000NRG24Z071020231334348 07/10/2023 PRMILA KUMARI 3406003WL100697 PRMILA KUMARI 00415 SBIN0014728 162 162 Processed 08/10/2023 S11757167 MISS PRIMLA KUMARI STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-009-007/1819
(Herhenj) 		3406003000NRG24Z071020231337663 07/10/2023 Raju Prasad 3406003WL100951 Raju Prasad 00415 SBIN0014728 162 162 Processed 08/10/2023 S11757167 Raju Prasad FINO PAYMENTS BANK LTD(608001)
15 Herhanj JH-06-003-009-007/1829
(Herhenj) 		3406003000NRG24Z071020231337664 07/10/2023 AJAY KUMAR 3406003WL100951 AJAY KUMAR 00415 SBIN0014728 162 162 Processed 08/10/2023 S11757167 MR AJAY KUMAR STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-009-007/1868
(Herhenj) 		3406003000NRG24Z071020231334473 07/10/2023 SURESH GANJHU 3406003WL100706 SURESH GANJHU 00415 SBIN0014728 162 162 Processed 08/10/2023 S11757167 MR SURESH GANJHU STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-009-007/2427
(Herhenj) 		3406003000NRG24Z071020231334418 07/10/2023 BABU GANJHU 3406003WL100702 BABU GANJHU 00415 SBIN0014728 162 162 Processed 08/10/2023 S11757167 MR BABLU GANJHU STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-009-007/2428
(Herhenj) 		3406003000NRG24Z071020231334445 07/10/2023 LALO DEVI 3406003WL100704 LALO DEVI 00415 SBIN0014728 162 162 Processed 08/10/2023 S11757167 MRS LALO DEVI STATE BANK OF INDIA(508548)
19 Herhanj JH-06-003-009-007/312
(Herhenj) 		3406003000NRG24Z071020231334419 07/10/2023 ANITA DEVI 3406003WL100702 ANITA DEVI 00415 SBIN0014728 162 162 Processed 08/10/2023 S11757167 MRS ANITA DEVI STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-009-007/4501
(Herhenj) 		3406003000NRG24Z071020231334436 07/10/2023 SUNITA DEVI 3406003WL100703 SUNITA DEVI 00415 SBIN0014728 162 162 Processed 08/10/2023 S11757167 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-009-007/4547
(Herhenj) 		3406003000NRG24Z071020231334477 07/10/2023 MD Saif Ansari 3406003WL100706 MD Saif Ansari 00415 SBIN0014728 162 162 Processed 08/10/2023 S11757167 Md Shaifa Ansari FINO PAYMENTS BANK LTD(608001)
22 Herhanj JH-06-003-009-007/5006
(Herhenj) 		3406003000NRG24Z071020231334499 07/10/2023 DILIP YADAV 3406003WL100708 DILIP YADAV 00415 SBIN0014728 162 162 Processed 08/10/2023 S11757167 Dilip Yadaw AIRTEL PAYMENTS BANK LIMITED(990288)
23 Herhanj JH-06-003-009-007/62002
(Herhenj) 		3406003000NRG24Z071020231337667 07/10/2023 Ankush Kumar 3406003WL100951 Ankush Kumar 00415 SBIN0014728 162 162 Processed 08/10/2023 S11757167 MR ANKUSH KUMAR GOSWAMI STATE BANK OF INDIA(508548)
24 Herhanj JH-06-003-009-007/77590
(Herhenj) 		3406003000NRG24Z071020231334446 07/10/2023 Sapna Kumari 3406003WL100704 Sapna Kumari 00415 SBIN0014728 162 162 Processed 08/10/2023 S11757167 MISS SAPNA KUMARI STATE BANK OF INDIA(508548)
25 Herhanj JH-06-003-009-007/77591
(Herhenj) 		3406003000NRG24Z071020231334447 07/10/2023 Rabishankar Kumar 3406003WL100704 Rabishankar Kumar 00415 SBIN0014728 162 162 Processed 08/10/2023 S11757167 MR RABISHANKAR KUMAR STATE BANK OF INDIA(508548)
26 Herhanj JH-06-003-009-007/77592
(Herhenj) 		3406003000NRG24Z071020231334448 07/10/2023 Uma Devi 3406003WL100704 Uma Devi 00415 SBIN0014728 162 162 Processed 08/10/2023 S11757167 MRS UMA DEVI STATE BANK OF INDIA(508548)
27 Herhanj JH-06-003-009-007/77839
(Herhenj) 		3406003000NRG24Z071020231334501 07/10/2023 Sachin Kumar 3406003WL100708 Sachin Kumar 00415 SBIN0014728 162 162 Processed 08/10/2023 S11757167 SACHIN KUMAR PAYTM PAYMENTS BANK LTD(608032)
28 Herhanj JH-06-003-009-007/7805
(Herhenj) 		3406003000NRG24Z071020231334502 07/10/2023 Pankaj Kumar Yadav 3406003WL100708 Pankaj Kumar Yadav 00415 SBIN0014728 162 162 Processed 08/10/2023 S11757167 MR PANKAJ KUMAR YADAV STATE BANK OF INDIA(508548)
29 Herhanj JH-06-003-009-007/8184
(Herhenj) 		3406003000NRG24Z071020231337668 07/10/2023 RAHUL KUMAR PANDEY 3406003WL100951 RAHUL KUMAR PANDEY 00415 SBIN0014728 162 162 Processed 08/10/2023 S11757167 MR RAHUL KUMAR PANDEY STATE BANK OF INDIA(508548)
30 Herhanj JH-06-003-009-007/8191
(Herhenj) 		3406003000NRG24Z071020231337670 07/10/2023 BIKRAM KUMAR 3406003WL100951 BIKRAM KUMAR 00415 SBIN0014728 162 162 Processed 08/10/2023 S11757167 MR BIKRAM KUMAR STATE BANK OF INDIA(508548)
31 Herhanj JH-06-003-009-007/8192
(Herhenj) 		3406003000NRG24Z071020231337671 07/10/2023 ARJUN SAW 3406003WL100951 ARJUN SAW 00415 SBIN0014728 162 162 Processed 08/10/2023 S11757167 ARJUN SAW INDIA POST PAYMENTS BANK LIMITED(508528)
32 Herhanj JH-06-003-009-007/8193
(Herhenj) 		3406003000NRG24Z071020231337680 07/10/2023 RITA DEVI 3406003WL100952 RITA DEVI 00415 SBIN0014728 162 162 Processed 08/10/2023 S11757167 MR RITA DEVI STATE BANK OF INDIA(508548)
33 Herhanj JH-06-003-009-007/8195
(Herhenj) 		3406003000NRG24Z071020231337681 07/10/2023 SANDHYA DEVI 3406003WL100952 SANDHYA DEVI 00415 SBIN0014728 162 162 Processed 08/10/2023 S11757167 MRS SHANDHAYA DEVI STATE BANK OF INDIA(508548)
34 Herhanj JH-06-003-009-007/8686
(Herhenj) 		3406003000NRG24Z071020231334437 07/10/2023 PARVATI DEVI 3406003WL100703 PARVATI DEVI 00415 SBIN0014728 162 162 Processed 08/10/2023 S11757167 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
35 Herhanj JH-06-003-009-007/8744
(Herhenj) 		3406003000NRG24Z071020231334438 07/10/2023 BHUNESHWAR YADAV 3406003WL100703 BHUNESHWAR YADAV 00415 SBIN0014728 162 162 Processed 08/10/2023 S11757167 MR BHUNESHWAR YADAV STATE BANK OF INDIA(508548)
36 Herhanj JH-06-003-009-007/8829
(Herhenj) 		3406003000NRG24Z071020231334439 07/10/2023 FULMATIYA DEVI 3406003WL100703 FULMATIYA DEVI 00415 SBIN0014728 162 162 Processed 08/10/2023 S11757167 MRS FULMATIYA DEVI STATE BANK OF INDIA(508548)
37 Herhanj JH-06-003-009-010/3253
(Herhenj) 		3406003000NRG24Z071020231337684 07/10/2023 NITESH KUMAR 3406003WL100952 NITESH KUMAR 00415 SBIN0014728 162 162 Processed 08/10/2023 S11757167 MR NITESH KUMATR STATE BANK OF INDIA(508548)
38 Herhanj JH-06-003-009-010/638
(Herhenj) 		3406003000NRG24Z071020231337687 07/10/2023 shivnath thakur 3406003WL100952 shivnath thakur 00415 SBIN0014728 162 162 Processed 08/10/2023 S11757167 MR SHIVNATH THAKUR STATE BANK OF INDIA(508548)
39 Herhanj JH-06-008-009-007/9489
(Herhenj) 		3406003000NRG24Z071020231334481 07/10/2023 CHAMAN BHUIYAN 3406003WL100706 CHAMAN BHUIYAN 00415 SBIN0014728 162 162 Processed 08/10/2023 S11757167 MR CHAMAN BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 5994 5994
40 Herhanj JH-06-003-009-007/6084
(Herhenj) 		3406003000NRG24Z071020231334421 07/10/2023 SATOSH KUMAR 3406003WL100702 SATOSH KUMAR 00468 UBIN0564486 162 162 Processed 08/10/2023 S11757167 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
41 Herhanj JH-06-003-009-010/25225
(Herhenj) 		3406003000NRG24Z071020231337682 07/10/2023 MUNIYA DEVI 3406003WL100952 MUNIYA DEVI 00688 FINO0009002 162 162 Processed 08/10/2023 S11757167 MR MAHENDRA THAKUR STATE BANK OF INDIA(508548)
SubTotal 162 162
42 Herhanj JH-06-003-009-007/2014
(Herhenj) 		3406003000NRG24Z071020231334412 07/10/2023 priti kumari 3406003WL100701 priti kumari 00691 IPOS0000001 162 162 Processed 08/10/2023 S11757167 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
43 Herhanj JH-06-003-009-007/2015
(Herhenj) 		3406003000NRG24Z071020231334413 07/10/2023 golden kumar 3406003WL100701 golden kumar 00691 IPOS0000001 162 162 Processed 08/10/2023 S11757167 Golden Kumar FINO PAYMENTS BANK LTD(608001)
44 Herhanj JH-06-003-009-007/80193
(Herhenj) 		3406003000NRG24Z071020231334479 07/10/2023 Sabanam Bibi 3406003WL100706 Sabanam Bibi 00691 IPOS0000001 162 162 Processed 08/10/2023 S11757167 SABANAM BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
45 Herhanj JH-06-003-009-004/1201
(Herhenj) 		3406003000NRG24Z071020231334456 07/10/2023 BALESHWARI DEVI 3406003WL100705 BALESHWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Mrs. BALESWARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 7290 7290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003009_071023APB_FTO_626294 Central Bank Of India CBIN0281573 BALUMATH 162
2 Balumath JH3406003009_071023APB_FTO_626294 State Bank of India SBIN0003550 LESLIGANJ 162
3 Balumath JH3406003009_071023APB_FTO_626294 State Bank of India SBIN0014728 HERHANJ 5994
4 Balumath JH3406003009_071023APB_FTO_626294 Union Bank of India UBIN0564486 LATEHAR 162
5 Balumath JH3406003009_071023APB_FTO_626294 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
6 Balumath JH3406003009_071023APB_FTO_626294 India Post Payments Bank IPOS0000001 LATEHAR 486
7 Balumath JH3406003009_071023APB_FTO_626294 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162

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