Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:09:49 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003024_041223APB_FTO_795331
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-06-003-024-001/33394
(Salaiya) 		3406003000NRG24041220231611943 04/12/2023 RAMBRIKSH GANJHU 3406003WL123188 RAMBRIKSH GANJHU 00089 CBIN0281573 1368 1368 Processed 14/12/2023 8616767179 Mr. Rambriksh Ganjhu CENTRAL BANK OF INDIA(607115)
2 Herhanj JH-06-003-024-001/33396
(Salaiya) 		3406003000NRG24041220231611945 04/12/2023 MALTI DEVI 3406003WL123188 MALTI DEVI 00089 CBIN0281573 1368 1368 Processed 14/12/2023 8616767181 Malti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
3 Herhanj JH-06-003-024-009/35476
(Salaiya) 		3406003000NRG24041220231611974 04/12/2023 Dinesh Bhuiyan 3406003WL123190 Dinesh Bhuiyan 00354 PUNB0265200 1368 1368 Processed 14/12/2023 8616767201 Master DINESH BHUIYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
4 Herhanj JH-06-003-024-009/10593
(Salaiya) 		3406003000NRG24041220231611972 04/12/2023 Prabhat Ranjan Kumar Yadav 3406003WL123190 Prabhat Ranjan Kumar Yadav 00415 SBIN0003551 1368 1368 Processed 14/12/2023 8616767161 MR PRABHAT RANJAN KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 Herhanj JH-06-003-024-001/1112
(Salaiya) 		3406003000NRG24041220231611900 04/12/2023 KEDAR GANJHU 3406003WL123183 KEDAR GANJHU 00415 SBIN0014728 1368 1368 Processed 14/12/2023 8616767198 Kedar Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
6 Herhanj JH-06-003-024-001/125
(Salaiya) 		3406003000NRG24041220231611920 04/12/2023 RAJESH GANJHU 3406003WL123186 RAJESH GANJHU 00415 SBIN0014728 1368 1368 Processed 14/12/2023 8616767195 MR RAJESH GANJHU STATE BANK OF INDIA(508548)
7 Herhanj JH-06-003-024-001/1709
(Salaiya) 		3406003000NRG24041220231611921 04/12/2023 SUKARMANI DEVI 3406003WL123186 SUKARMANI DEVI 00415 SBIN0014728 1368 1368 Processed 14/12/2023 8616767190 MISS SUKARMANI DEVI STATE BANK OF INDIA(508548)
8 Herhanj JH-06-003-024-001/204
(Salaiya) 		3406003000NRG24041220231611908 04/12/2023 ARJUN GANJHU 3406003WL123184 ARJUN GANJHU 00415 SBIN0014728 1368 1368 Processed 14/12/2023 8616767175 MRS ARJUN GANJHU STATE BANK OF INDIA(508548)
9 Herhanj JH-06-003-024-001/2112
(Salaiya) 		3406003000NRG24041220231611912 04/12/2023 DULARCHAND GANJHU 3406003WL123185 DULARCHAND GANJHU 00415 SBIN0014728 1368 1368 Processed 14/12/2023 8616767164 MR DULARCHAND GANJHU STATE BANK OF INDIA(508548)
10 Herhanj JH-06-003-024-001/26882
(Salaiya) 		3406003000NRG24041220231611922 04/12/2023 RATANI DEVI 3406003WL123186 RATANI DEVI 00415 SBIN0014728 1368 1368 Processed 14/12/2023 8616767196 MISS RATANI DEVI STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-024-001/26882
(Salaiya) 		3406003000NRG24041220231611901 04/12/2023 TILESHWAR GANJHU 3406003WL123183 TILESHWAR GANJHU 00415 SBIN0014728 1368 1368 Processed 14/12/2023 8616767168 Mr. TILESHAR GANJHU VANANCHAL GRAMIN BANK(607210)
12 Herhanj JH-06-003-024-001/3010
(Salaiya) 		3406003000NRG24041220231611942 04/12/2023 LOKESH KUMAR GANJHU 3406003WL123188 LOKESH KUMAR GANJHU 00415 SBIN0014728 1368 1368 Processed 14/12/2023 8616767176 MRS LOKESH KUMAR GANJHU STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-024-001/332
(Salaiya) 		3406003000NRG24041220231611902 04/12/2023 SUKHDEV GANJHU 3406003WL123183 SUKHDEV GANJHU 00415 SBIN0014728 1368 1368 Processed 14/12/2023 8616767169 MRS SUKHDEV GANJHU STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-024-001/33393
(Salaiya) 		3406003000NRG24041220231611894 04/12/2023 Sarita Devi 3406003WL123182 Sarita Devi 00415 SBIN0014728 1368 1368 Processed 14/12/2023 8616767178 MRS SARITA DEVI STATE BANK OF INDIA(508548)
15 Herhanj JH-06-003-024-001/33395
(Salaiya) 		3406003000NRG24041220231611944 04/12/2023 DILAWA DEVI 3406003WL123188 DILAWA DEVI 00415 SBIN0014728 1368 1368 Processed 14/12/2023 8616767200 DILAWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Herhanj JH-06-003-024-001/334
(Salaiya) 		3406003000NRG24041220231611903 04/12/2023 RAJMUNI DEVI 3406003WL123183 RAJMUNI DEVI 00415 SBIN0014728 1368 1368 Processed 14/12/2023 8616767174 MISS RAJMUNI DEVI STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-024-001/339
(Salaiya) 		3406003000NRG24041220231611931 04/12/2023 RAJU BHUIYAN 3406003WL123187 RAJU BHUIYAN 00415 SBIN0014728 1368 1368 Processed 14/12/2023 8616767197 MRS RAJU BHUIYAN STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-024-001/3781
(Salaiya) 		3406003000NRG24041220231611932 04/12/2023 MANORANJAN KUMAR SINGH 3406003WL123187 MANORANJAN KUMAR SINGH 00415 SBIN0014728 1368 1368 Processed 14/12/2023 8616767180 MR MANORANJAN KUMAR SINGH STATE BANK OF INDIA(508548)
19 Herhanj JH-06-003-024-001/4416
(Salaiya) 		3406003000NRG24041220231611895 04/12/2023 BIJLI DEVI 3406003WL123182 BIJLI DEVI 00415 SBIN0014728 1368 1368 Processed 14/12/2023 8616767167 MISS BIJALI DEVI STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-024-001/45012
(Salaiya) 		3406003000NRG24041220231611923 04/12/2023 KAULESHAR GANJHU 3406003WL123186 KAULESHAR GANJHU 00415 SBIN0014728 1368 1368 Processed 14/12/2023 8616767163 MR KAULESHWER GANJHU STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-024-001/45013
(Salaiya) 		3406003000NRG24041220231611913 04/12/2023 SARITA DEVI 3406003WL123185 SARITA DEVI 00415 SBIN0014728 1368 1368 Processed 14/12/2023 8616767173 MISS SARITA DEVI STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-024-001/48745
(Salaiya) 		3406003000NRG24041220231611914 04/12/2023 Anita Devi 3406003WL123185 Anita Devi 00415 SBIN0014728 1368 1368 Processed 14/12/2023 8616767166 MISS ANITA DEVI STATE BANK OF INDIA(508548)
23 Herhanj JH-06-003-024-001/5652
(Salaiya) 		3406003000NRG24041220231611949 04/12/2023 PARWATI DEVI 3406003WL123188 PARWATI DEVI 00415 SBIN0014728 1368 1368 Processed 14/12/2023 8616767193 MISS PARWATI DEVI STATE BANK OF INDIA(508548)
24 Herhanj JH-06-003-024-001/5685
(Salaiya) 		3406003000NRG24041220231611934 04/12/2023 Rupa Kumari 3406003WL123187 Rupa Kumari 00415 SBIN0014728 1368 1368 Processed 14/12/2023 8616767170 MISS RUPA KUMARI STATE BANK OF INDIA(508548)
25 Herhanj JH-06-003-024-001/70020
(Salaiya) 		3406003000NRG24041220231611915 04/12/2023 Nirmal Ganjhu 3406003WL123185 Nirmal Ganjhu 00415 SBIN0014728 1368 1368 Processed 14/12/2023 8616767189 MR NIRMAL GANJHU STATE BANK OF INDIA(508548)
26 Herhanj JH-06-003-024-001/71821
(Salaiya) 		3406003000NRG24041220231611909 04/12/2023 Kuldeep Kumar Ganjhu 3406003WL123184 Kuldeep Kumar Ganjhu 00415 SBIN0014728 1368 1368 Processed 14/12/2023 8616767199 MR KULDIP KUMAR GANJHU STATE BANK OF INDIA(508548)
27 Herhanj JH-06-003-024-001/80026
(Salaiya) 		3406003000NRG24041220231611950 04/12/2023 SUNDAR GANJHU 3406003WL123188 SUNDAR GANJHU 00415 SBIN0014728 912 912 Processed 14/12/2023 8616767194 MS SUNDAR GANJHU STATE BANK OF INDIA(508548)
28 Herhanj JH-06-003-024-002/1102
(Salaiya) 		3406003000NRG24041220231612008 04/12/2023 REKHA KUMARI 3406003WL123192 REKHA KUMARI 00415 SBIN0014728 1368 1368 Processed 14/12/2023 8616767191 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
29 Herhanj JH-06-003-024-002/4973
(Salaiya) 		3406003000NRG24041220231612009 04/12/2023 NARESH RAM 3406003WL123192 NARESH RAM 00415 SBIN0014728 1368 1368 Processed 14/12/2023 8616767182 MR NARESH RAM STATE BANK OF INDIA(508548)
30 Herhanj JH-06-003-024-002/7105
(Salaiya) 		3406003000NRG24041220231612010 04/12/2023 AKHALESH RAM 3406003WL123192 AKHALESH RAM 00415 SBIN0014728 1368 1368 Processed 14/12/2023 8616767188 MRS AKHALESH RAM STATE BANK OF INDIA(508548)
31 Herhanj JH-06-003-024-006/226
(Salaiya) 		3406003000NRG24041220231612011 04/12/2023 MUKESH GANJHU 3406003WL123192 MUKESH GANJHU 00415 SBIN0014728 1368 1368 Processed 14/12/2023 8616767192 MR BABOOLAL GANJHU STATE BANK OF INDIA(508548)
32 Herhanj JH-06-003-024-006/2536
(Salaiya) 		3406003000NRG24041220231612012 04/12/2023 RANJIT GANJHU 3406003WL123192 RANJIT GANJHU 00415 SBIN0014728 1368 1368 Processed 14/12/2023 8616767162 MR RANJIT GANJHU STATE BANK OF INDIA(508548)
33 Herhanj JH-06-003-024-006/2608
(Salaiya) 		3406003000NRG24041220231611962 04/12/2023 PANPATIYA DEVI 3406003WL123189 PANPATIYA DEVI 00415 SBIN0014728 1368 1368 Processed 14/12/2023 8616767177 MRS PANPATIYA DEVI STATE BANK OF INDIA(508548)
34 Herhanj JH-06-003-024-006/4361
(Salaiya) 		3406003000NRG24041220231611965 04/12/2023 Kaushalya Kumari 3406003WL123189 Kaushalya Kumari 00415 SBIN0014728 912 912 Processed 14/12/2023 8616767165 MRS KAUSHOLYA KUMARI STATE BANK OF INDIA(508548)
35 Herhanj JH-06-003-024-009/87606
(Salaiya) 		3406003000NRG24041220231611981 04/12/2023 Rohit Kumar Yadav 3406003WL123190 Rohit Kumar Yadav 00415 SBIN0014728 1368 1368 Processed 14/12/2023 8616767171 MR ROHIT KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 41496 41496
36 Herhanj JH-06-003-024-001/3780
(Salaiya) 		3406003000NRG24041220231611946 04/12/2023 RAVI RANJAN SINGH 3406003WL123188 RAVI RANJAN SINGH 00415 SBIN0017473 1368 1368 Processed 14/12/2023 8616767172 RAVI RANJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
37 Herhanj JH-06-003-024-006/4312
(Salaiya) 		3406003000NRG24041220231611964 04/12/2023 Gajendra Kumar Yadav 3406003WL123189 Gajendra Kumar Yadav 00688 FINO0009002 1368 1368 Processed 14/12/2023 8616767202 Gajendra Kumar Yadav FINO PAYMENTS BANK LTD(608001)
38 Herhanj JH-06-003-024-009/36743
(Salaiya) 		3406003000NRG24041220231611976 04/12/2023 Suman Kumari 3406003WL123190 Suman Kumari 00688 FINO0009002 1368 1368 Processed 14/12/2023 8616767160 Suman Kumari FINO PAYMENTS BANK LTD(608001)
39 Herhanj JH-06-003-024-009/61083
(Salaiya) 		3406003000NRG24041220231611978 04/12/2023 Dinesh Bhuiyan 3406003WL123190 Dinesh Bhuiyan 00688 FINO0009002 1368 1368 Processed 14/12/2023 8616767159 Dinesh Bhuiyan FINO PAYMENTS BANK LTD(608001)
40 Herhanj JH-06-003-024-009/82519
(Salaiya) 		3406003000NRG24041220231611979 04/12/2023 Rupa Kumari 3406003WL123190 Rupa Kumari 00688 FINO0009002 1368 1368 Processed 14/12/2023 8616767157 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
41 Herhanj JH-06-003-024-009/87466
(Salaiya) 		3406003000NRG24041220231611980 04/12/2023 Sobha Kumari 3406003WL123190 Sobha Kumari 00688 FINO0009002 1368 1368 Processed 14/12/2023 8616767158 Sobha Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
42 Herhanj JH-06-003-024-001/206
(Salaiya) 		3406003000NRG24041220231611892 04/12/2023 SOGILA DEVI 3406003WL123182 SOGILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616767187 MISS SOHGILA DEVI STATE BANK OF INDIA(508548)
43 Herhanj JH-06-003-024-006/3874
(Salaiya) 		3406003000NRG24041220231611963 04/12/2023 BIGAN YADAV 3406003WL123189 BIGAN YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616767185 Mr. BIGAN YADAV VANANCHAL GRAMIN BANK(607210)
44 Herhanj JH-06-003-024-009/26260
(Salaiya) 		3406003000NRG24041220231611973 04/12/2023 Govinda Kumar 3406003WL123190 Govinda Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616767184 Master GOBIND KUMAR VANANCHAL GRAMIN BANK(607210)
45 Herhanj JH-06-003-024-009/36730
(Salaiya) 		3406003000NRG24041220231611975 04/12/2023 Rubi Kumari 3406003WL123190 Rubi Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616767183 Miss. RUBI KUMARI VANANCHAL GRAMIN BANK(607210)
46 Herhanj JH-06-003-024-009/44295
(Salaiya) 		3406003000NRG24041220231611977 04/12/2023 Surendra Yadav 3406003WL123190 Surendra Yadav 00695 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616767186 SURENDR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
Total 62016 62016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003024_041223APB_FTO_795331 Central Bank Of India CBIN0281573 BALUMATH 2736
2 Balumath JH3406003024_041223APB_FTO_795331 Punjab National Bank PUNB0265200 KARMA 1368
3 Balumath JH3406003024_041223APB_FTO_795331 State Bank of India SBIN0003551 PANKI 1368
4 Balumath JH3406003024_041223APB_FTO_795331 State Bank of India SBIN0014728 HERHANJ 41496
5 Balumath JH3406003024_041223APB_FTO_795331 State Bank of India SBIN0017473 BARIATU ROAD 1368
6 Balumath JH3406003024_041223APB_FTO_795331 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6840
7 Balumath JH3406003024_041223APB_FTO_795331 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 2736
8 Balumath JH3406003024_041223APB_FTO_795331 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIATU 2736
9 Balumath JH3406003024_041223APB_FTO_795331 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 1368

Download In Excel