Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:09:53 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003009_051023APB_FTO_617884
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-06-003-009-001/104
(Herhenj) 		3406003000NRG24051020231322139 05/10/2023 VIKRAM YADAV 3406003WL099721 VIKRAM YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7358878143 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
2 Herhanj JH-06-003-009-001/1159
(Herhenj) 		3406003000NRG24051020231322140 05/10/2023 SABITA DEVI 3406003WL099721 SABITA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7358878167 MRS SABITA DEVI STATE BANK OF INDIA(508548)
3 Herhanj JH-06-003-009-001/1160
(Herhenj) 		3406003000NRG24051020231322141 05/10/2023 BALRAM YADAV 3406003WL099721 BALRAM YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7358878153 MRS SABITA DEVI STATE BANK OF INDIA(508548)
4 Herhanj JH-06-003-009-001/120142
(Herhenj) 		3406003000NRG24051020231322142 05/10/2023 RAMKEWAL YADAV 3406003WL099721 RAMKEWAL YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7358878155 MR RAMKEWAL YADAV STATE BANK OF INDIA(508548)
5 Herhanj JH-06-003-009-001/1205
(Herhenj) 		3406003000NRG24051020231322143 05/10/2023 SURGESH YADAV 3406003WL099721 SURGESH YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7358878170 MR DURGESH KUMAR STATE BANK OF INDIA(508548)
6 Herhanj JH-06-003-009-001/1206
(Herhenj) 		3406003000NRG24051020231322144 05/10/2023 VITA DEVI 3406003WL099721 VITA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7358878172 MISS BHITADEVI NGO CHANCHALKUMARI STATE BANK OF INDIA(508548)
7 Herhanj JH-06-003-009-001/1254
(Herhenj) 		3406003000NRG24051020231322145 05/10/2023 AJAY YADAV 3406003WL099721 AJAY YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7358878151 MR AJAY YADAV STATE BANK OF INDIA(508548)
8 Herhanj JH-06-003-009-001/1416
(Herhenj) 		3406003000NRG24051020231322146 05/10/2023 SANJAY YADAV 3406003WL099721 SANJAY YADAV 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7358878164 Mr. SANJAY YADAV &LAXMI DEVI CENTRAL BANK OF INDIA(607115)
9 Herhanj JH-06-003-009-001/2004010
(Herhenj) 		3406003000NRG24051020231322148 05/10/2023 VIKRAM 3406003WL099721 VIKRAM 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7358878182 MR VIKRAM YADAV STATE BANK OF INDIA(508548)
10 Herhanj JH-06-003-009-001/2008
(Herhenj) 		3406003000NRG24051020231322150 05/10/2023 KUNTI DEVI 3406003WL099721 KUNTI DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7358878165 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-009-001/2009
(Herhenj) 		3406003000NRG24051020231322151 05/10/2023 MAHESH YADAV 3406003WL099721 MAHESH YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7358878166 MR MAHESH YADAV STATE BANK OF INDIA(508548)
12 Herhanj JH-06-003-009-001/2013
(Herhenj) 		3406003000NRG24051020231322152 05/10/2023 PRAMESHWARI DEVI 3406003WL099721 PRAMESHWARI DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7358878175 MRS PRAMESHWARI DEVI STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-009-001/2014
(Herhenj) 		3406003000NRG24051020231322153 05/10/2023 PARO DEVI 3406003WL099721 PARO DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7358878169 MRS PARO DEVI STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-009-001/2016
(Herhenj) 		3406003000NRG24051020231322238 05/10/2023 HARDYAL GANJHU 3406003WL099730 HARDYAL GANJHU 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7358878173 Haridyal Ganjhu FINO PAYMENTS BANK LTD(608001)
15 Herhanj JH-06-003-009-001/2018
(Herhenj) 		3406003000NRG24051020231322239 05/10/2023 MAKHO DEVI 3406003WL099730 MAKHO DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7358878163 MRS MAKHO DEVI STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-009-001/2201
(Herhenj) 		3406003000NRG24051020231322240 05/10/2023 DASHRATH YADAV 3406003WL099730 DASHRATH YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7358878176 MR DASHRATH YADAV STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-009-001/3606
(Herhenj) 		3406003000NRG24051020231322244 05/10/2023 UPENDRA YADAV 3406003WL099730 UPENDRA YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7358878168 MR UPENDR YADAV STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-009-001/3898
(Herhenj) 		3406003000NRG24051020231322246 05/10/2023 AMIRKA GANJHU 3406003WL099730 AMIRKA GANJHU 00415 SBIN0014728 1368 1368 Rejected 10/11/2023 7358878162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Herhanj JH-06-003-009-001/53175
(Herhenj) 		3406003000NRG24051020231322249 05/10/2023 RAHUL DEVI 3406003WL099730 RAHUL DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7358878148 MISS RAAHO DEVI STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-009-001/54766
(Herhenj) 		3406003000NRG24051020231322250 05/10/2023 Lalita Devi 3406003WL099730 Lalita Devi 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7358878181 Miss. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
21 Herhanj JH-06-003-009-001/951
(Herhenj) 		3406003000NRG24051020231322105 05/10/2023 SURMA DEVI 3406003WL099717 SURMA DEVI 00415 SBIN0014728 228 228 Processed 10/11/2023 7358878177 Mr. AJAY YADAV SURMA DEVI CENTRAL BANK OF INDIA(607115)
22 Herhanj JH-06-003-009-003/2333
(Herhenj) 		3406003000NRG24051020231322107 05/10/2023 MUNA KUNVAR 3406003WL099718 MUNA KUNVAR 00415 SBIN0014728 228 228 Processed 11/11/2023 7358878161 MRS MUNA KUWAR STATE BANK OF INDIA(508548)
23 Herhanj JH-06-003-009-007/1186
(Herhenj) 		3406003000NRG24051020231322113 05/10/2023 MUNIYA DEVI 3406003WL099720 MUNIYA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7358878174 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
24 Herhanj JH-06-003-009-007/125
(Herhenj) 		3406003000NRG24051020231322114 05/10/2023 RAGHUNANDAN YADAV 3406003WL099720 RAGHUNANDAN YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7358878152 MR RAGHUNANDAN YADAV STATE BANK OF INDIA(508548)
25 Herhanj JH-06-003-009-007/1551
(Herhenj) 		3406003000NRG24051020231322388 05/10/2023 MAHENDRA THAKUR 3406003WL099735 MAHENDRA THAKUR 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7358878180 MR MAHENDR THAKUR STATE BANK OF INDIA(508548)
26 Herhanj JH-06-003-009-007/225
(Herhenj) 		3406003000NRG24051020231322115 05/10/2023 PRADIP YADAV 3406003WL099720 PRADIP YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7358878149 MR PRADEEP YADAV STATE BANK OF INDIA(508548)
27 Herhanj JH-06-003-009-007/2481
(Herhenj) 		3406003000NRG24051020231322389 05/10/2023 RAIBUN BIBI 3406003WL099735 RAIBUN BIBI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7358878156 MRS RAIBUN BIBI STATE BANK OF INDIA(508548)
28 Herhanj JH-06-003-009-007/269
(Herhenj) 		3406003000NRG24051020231322117 05/10/2023 NERPI DEVI 3406003WL099720 NERPI DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7358878160 MRS NERPI DEVI STATE BANK OF INDIA(508548)
29 Herhanj JH-06-003-009-007/32023
(Herhenj) 		3406003000NRG24051020231322118 05/10/2023 NITISH KUAMR YADAV 3406003WL099720 NITISH KUAMR YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7358878158 MR NITISH KUAMR YADAV STATE BANK OF INDIA(508548)
30 Herhanj JH-06-003-009-007/352
(Herhenj) 		3406003000NRG24051020231322390 05/10/2023 NANDEO YADAV 3406003WL099735 NANDEO YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7358878157 MR NANDEV YADAW STATE BANK OF INDIA(508548)
31 Herhanj JH-06-003-009-007/36
(Herhenj) 		3406003000NRG24051020231322392 05/10/2023 AJAY YADAV 3406003WL099735 AJAY YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7358878150 MR AJAY YADAV STATE BANK OF INDIA(508548)
32 Herhanj JH-06-003-009-007/705
(Herhenj) 		3406003000NRG24051020231322120 05/10/2023 TINKU BHUIYAN 3406003WL099720 TINKU BHUIYAN 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7358878179 Tinku Kumar FINO PAYMENTS BANK LTD(608001)
33 Herhanj JH-06-003-009-007/7220
(Herhenj) 		3406003000NRG24051020231322121 05/10/2023 SONY DEVI 3406003WL099720 SONY DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7358878159 MRS SONI DEVI STATE BANK OF INDIA(508548)
34 Herhanj JH-06-003-009-010/2486
(Herhenj) 		3406003000NRG24051020231322395 05/10/2023 MANOJ KUMAR YADAV 3406003WL099735 MANOJ KUMAR YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7358878154 MR MANOJKUMARYADAV NGO MANISHKUMARYADAV STATE BANK OF INDIA(508548)
35 Herhanj JH-06-003-009-010/712
(Herhenj) 		3406003000NRG24051020231322396 05/10/2023 RITA DEVI 3406003WL099735 RITA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7358878171 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 45600 45600
36 Herhanj JH-06-003-009-007/98413
(Herhenj) 		3406003000NRG24051020231322394 05/10/2023 Manish Kumar Yadav 3406003WL099735 Manish Kumar Yadav 00468 UBIN0564486 1368 1368 Processed 11/11/2023 7358878178 MANISH KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 1368 1368
37 Herhanj JH-06-003-009-007/25962
(Herhenj) 		3406003000NRG24051020231322116 05/10/2023 Rajesh Bhuiyan 3406003WL099720 Rajesh Bhuiyan 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358878145 Rajesh Bhuiyan FINO PAYMENTS BANK LTD(608001)
38 Herhanj JH-06-003-009-007/65254
(Herhenj) 		3406003000NRG24051020231322119 05/10/2023 Samlal Bhuiyan 3406003WL099720 Samlal Bhuiyan 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358878146 Samlal Bhuiyan FINO PAYMENTS BANK LTD(608001)
39 Herhanj JH-06-003-009-010/92971
(Herhenj) 		3406003000NRG24051020231322122 05/10/2023 Gudiya Devi 3406003WL099720 Gudiya Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358878147 Gudiya Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
40 Herhanj JH-06-003-009-007/1096
(Herhenj) 		3406003000NRG24051020231322387 05/10/2023 Ruma Devi 3406003WL099735 Ruma Devi 00691 IPOS0000001 684 684 Processed 11/11/2023 7358878144 RUMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 684 684
41 Herhanj JH-06-003-009-001/49361
(Herhenj) 		3406003000NRG24051020231322248 05/10/2023 Sujanti Devi 3406003WL099730 Sujanti Devi 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358878183 Miss. SUJANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 53124 53124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003009_051023APB_FTO_617884 State Bank of India SBIN0014728 HERHANJ 45600
2 Balumath JH3406003009_051023APB_FTO_617884 Union Bank of India UBIN0564486 LATEHAR 1368
3 Balumath JH3406003009_051023APB_FTO_617884 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104
4 Balumath JH3406003009_051023APB_FTO_617884 India Post Payments Bank IPOS0000001 LATEHAR 684
5 Balumath JH3406003009_051023APB_FTO_617884 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368

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