Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:15:29 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003024_250823APB_FTO_479112
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-06-003-024-001/1131
(Salaiya) 		3406003000NRG24250820231050028 25/08/2023 KOSHILA DEVI 3406003WL080290 KOSHILA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808761891 Mr. RAJESH GANJHU CENTRAL BANK OF INDIA(607115)
2 Herhanj JH-06-003-024-001/1131
(Salaiya) 		3406003000NRG24250820231050082 25/08/2023 KOSHILA DEVI 3406003WL080294 KOSHILA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808761890 Mr. RAJESH GANJHU CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
3 Herhanj JH-06-003-024-001/19273
(Salaiya) 		3406003000NRG24250820231050083 25/08/2023 SURAJ GANJHU 3406003WL080294 SURAJ GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808761876 MR SURAJ GANJHU STATE BANK OF INDIA(508548)
4 Herhanj JH-06-003-024-001/19273
(Salaiya) 		3406003000NRG24250820231050029 25/08/2023 SURAJ GANJHU 3406003WL080290 SURAJ GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808761875 MR SURAJ GANJHU STATE BANK OF INDIA(508548)
5 Herhanj JH-06-003-024-001/2209
(Salaiya) 		3406003000NRG24250820231050004 25/08/2023 JIRWA DEVI 3406003WL080288 JIRWA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808761886 MISS JIRAWA DEVI STATE BANK OF INDIA(508548)
6 Herhanj JH-06-003-024-001/2211
(Salaiya) 		3406003000NRG24250820231050032 25/08/2023 RAGHU LOHARA 3406003WL080290 RAGHU LOHARA 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808761882 MR RAGHU LOHARA STATE BANK OF INDIA(508548)
7 Herhanj JH-06-003-024-001/23041
(Salaiya) 		3406003000NRG24250820231050086 25/08/2023 RAMJEET GANJHU 3406003WL080294 RAMJEET GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808761872 MR RAMJIT GANJHU STATE BANK OF INDIA(508548)
8 Herhanj JH-06-003-024-001/23041
(Salaiya) 		3406003000NRG24250820231050087 25/08/2023 RENU DEVI 3406003WL080294 RENU DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808761871 MISS RENU KUMARI STATE BANK OF INDIA(508548)
9 Herhanj JH-06-003-024-001/26981
(Salaiya) 		3406003000NRG24250820231050038 25/08/2023 JAYRAM GANJHU 3406003WL080291 JAYRAM GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808761885 MRS JAYRAM GANJHU STATE BANK OF INDIA(508548)
10 Herhanj JH-06-003-024-001/26981
(Salaiya) 		3406003000NRG24250820231050039 25/08/2023 JAYRAM GANJHU 3406003WL080291 JAYRAM GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808761884 MRS JAYRAM GANJHU STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-024-001/302
(Salaiya) 		3406003000NRG24250820231050040 25/08/2023 SANJAY GANJHU 3406003WL080291 SANJAY GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808761869 Sanjay Gnjhu FINO PAYMENTS BANK LTD(608001)
12 Herhanj JH-06-003-024-001/302
(Salaiya) 		3406003000NRG24250820231050041 25/08/2023 SANJAY GANJHU 3406003WL080291 SANJAY GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808761870 Sanjay Gnjhu FINO PAYMENTS BANK LTD(608001)
13 Herhanj JH-06-003-024-001/313
(Salaiya) 		3406003000NRG24250820231050045 25/08/2023 KHEDAN GANJHU 3406003WL080291 KHEDAN GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808761879 MRS KHEDAN GANJHU STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-024-001/313
(Salaiya) 		3406003000NRG24250820231050046 25/08/2023 KHEDAN GANJHU 3406003WL080291 KHEDAN GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808761880 MRS KHEDAN GANJHU STATE BANK OF INDIA(508548)
15 Herhanj JH-06-003-024-001/3264
(Salaiya) 		3406003000NRG24250820231050088 25/08/2023 KANTI DEVI 3406003WL080294 KANTI DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808761881 Kanti Devi FINO PAYMENTS BANK LTD(608001)
16 Herhanj JH-06-003-024-001/33640
(Salaiya) 		3406003000NRG24250820231050047 25/08/2023 Basanti Devi 3406003WL080291 Basanti Devi 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808761877 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-024-001/33640
(Salaiya) 		3406003000NRG24250820231050048 25/08/2023 Basanti Devi 3406003WL080291 Basanti Devi 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808761878 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-024-001/364
(Salaiya) 		3406003000NRG24250820231050089 25/08/2023 SARO DEVI 3406003WL080294 SARO DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808761887 MISS SARO DEVI STATE BANK OF INDIA(508548)
19 Herhanj JH-06-003-024-001/4697
(Salaiya) 		3406003000NRG24250820231050009 25/08/2023 Pramod Kumar Ganjhu 3406003WL080288 Pramod Kumar Ganjhu 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808761874 Pramod Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
20 Herhanj JH-06-003-024-001/7585
(Salaiya) 		3406003000NRG24250820231050049 25/08/2023 KAMESHAR GANJHU 3406003WL080291 KAMESHAR GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808761889 MRS KAMESAR GNJHU STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-024-001/7585
(Salaiya) 		3406003000NRG24250820231050050 25/08/2023 KAMESHAR GANJHU 3406003WL080291 KAMESHAR GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808761888 MRS KAMESAR GNJHU STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-024-011/1041
(Salaiya) 		3406003000NRG24250820231050064 25/08/2023 JAGMANI DEVI 3406003WL080292 JAGMANI DEVI 00415 SBIN0014728 228 228 Processed 22/09/2023 5808761873 JAGMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26220 26220
23 Herhanj JH-06-003-024-001/2254
(Salaiya) 		3406003000NRG24250820231050008 25/08/2023 RAHUL KUMAR 3406003WL080288 RAHUL KUMAR 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5808761883 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 30324 30324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003024_250823APB_FTO_479112 Central Bank Of India CBIN0281573 BALUMATH 2736
2 Balumath JH3406003024_250823APB_FTO_479112 State Bank of India SBIN0014728 HERHANJ 26220
3 Balumath JH3406003024_250823APB_FTO_479112 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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