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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:06:33 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Herhanj
Fto No. : JH3406008_270422FTO_28594
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-06-003-009-001/1163
(Herhenj) 		3406003000NRG23260420220026921 27/04/2022 KAKHIYA DEVI 3406003WL002807 KAKHIYA DEVI 00048 BKID0005901 1260 1260 Processed 14/05/2022 1222232606 KAKHIYADEVI ()
2 Herhanj JH-06-003-024-006/1213
(Salaiya) 		3406003000NRG23270420220027367 27/04/2022 SAHITA DEVI 3406003WL002853 SAHITA DEVI 00048 BKID0005901 1260 1260 Processed 14/05/2022 1222232605 SAHITADEVI ()
3 Herhanj JH-06-003-024-006/2526
(Salaiya) 		3406003000NRG23270420220027386 27/04/2022 SAHODRI DEVI 3406003WL002854 SAHODRI DEVI 00048 BKID0005901 1260 1260 Processed 14/05/2022 1222232607 SAHODRIDEVI ()
4 Herhanj JH-06-003-024-006/50
(Salaiya) 		3406003000NRG23270420220027373 27/04/2022 ANITA DEVI 3406003WL002853 ANITA DEVI 00048 BKID0005901 1260 1260 Processed 14/05/2022 1222232604 ANITADEVI ()
SubTotal 5040 5040
5 Herhanj JH-06-003-009-001/1165
(Herhenj) 		3406003000NRG23260420220026930 27/04/2022 BIRBAL YADAV 3406003WL002808 BIRBAL YADAV 00415 SBIN0014728 1260 1260 Processed 14/05/2022 1222232660 MR BIRBAL YADAV ()
6 Herhanj JH-06-003-009-001/1166
(Herhenj) 		3406003000NRG23260420220026922 27/04/2022 GITA DEVI 3406003WL002807 GITA DEVI 00415 SBIN0014728 1260 1260 Processed 14/05/2022 1222232653 MISS SANJU KUMARI ()
7 Herhanj JH-06-003-009-001/1169
(Herhenj) 		3406003000NRG23260420220026937 27/04/2022 LALITA DEVI 3406003WL002809 LALITA DEVI 00415 SBIN0014728 1260 1260 Processed 14/05/2022 1222232656 MISS LALITA DEVI ()
8 Herhanj JH-06-003-009-001/1171
(Herhenj) 		3406003000NRG23260420220026931 27/04/2022 LAKSHAMAN KUMAR 3406003WL002808 LAKSHAMAN KUMAR 00415 SBIN0014728 1260 1260 Processed 14/05/2022 1222232630 MR LAXMAN KUMAR ()
9 Herhanj JH-06-003-009-001/53184
(Herhenj) 		3406003000NRG23260420220026932 27/04/2022 PRAKASH YADAV 3406003WL002808 PRAKASH YADAV 00415 SBIN0014728 1260 1260 Processed 14/05/2022 1222232636 MR PRAKASH YADAV ()
10 Herhanj JH-06-003-009-001/665
(Herhenj) 		3406003000NRG23260420220026924 27/04/2022 NARO DEVI 3406003WL002807 NARO DEVI 00415 SBIN0014728 1260 1260 Processed 14/05/2022 1222232638 MRS NARO DEVI ()
11 Herhanj JH-06-003-009-001/673
(Herhenj) 		3406003000NRG23260420220026939 27/04/2022 TULSI YADAV 3406003WL002809 TULSI YADAV 00415 SBIN0014728 1260 1260 Processed 14/05/2022 1222232628 MR TULSI MAHTO ()
12 Herhanj JH-06-003-009-001/674
(Herhenj) 		3406003000NRG23260420220026940 27/04/2022 SONMATIYA DEVI 3406003WL002809 SONMATIYA DEVI 00415 SBIN0014728 1260 1260 Processed 14/05/2022 1222232634 MRS SONMATI DEVI ()
13 Herhanj JH-06-003-009-006/956
(Herhenj) 		3406003000NRG23260420220026974 27/04/2022 RITA DEVI 3406003WL002812 RITA DEVI 00415 SBIN0014728 1260 1260 Processed 14/05/2022 1222232639 MR SANJAY YADAV ()
14 Herhanj JH-06-003-009-007/556
(Herhenj) 		3406003000NRG23270420220027356 27/04/2022 UPENDRA YADAV 3406003WL002851 UPENDRA YADAV 00415 SBIN0014728 1260 1260 Processed 14/05/2022 1222232627 MR UPENDRA YADAV ()
15 Herhanj JH-06-003-024-005/2546
(Salaiya) 		3406003000NRG23270420220027410 27/04/2022 SAKHO DEVI 3406003WL002857 SAKHO DEVI 00415 SBIN0014728 1260 1260 Processed 14/05/2022 1222232629 MRS SAKHO DEVI ()
16 Herhanj JH-06-003-024-005/265
(Salaiya) 		3406003000NRG23270420220027399 27/04/2022 LALITA KUMARI 3406003WL002856 LALITA KUMARI 00415 SBIN0014728 1260 1260 Processed 14/05/2022 1222232632 MISS LALITA KUMARI ()
17 Herhanj JH-06-003-024-005/3326
(Salaiya) 		3406003000NRG23270420220027411 27/04/2022 SHALO DEVI 3406003WL002857 SHALO DEVI 00415 SBIN0014728 1260 1260 Processed 14/05/2022 1222232648 MISS SALO DEVI ()
18 Herhanj JH-06-003-024-005/3660
(Salaiya) 		3406003000NRG23270420220027400 27/04/2022 FAGUN ORAON 3406003WL002856 FAGUN ORAON 00415 SBIN0014728 1260 1260 Processed 14/05/2022 1222232650 MRS FAGUN ORAON ()
19 Herhanj JH-06-003-024-005/3660
(Salaiya) 		3406003000NRG23270420220027401 27/04/2022 SUNITI KUMARI 3406003WL002856 SUNITI KUMARI 00415 SBIN0014728 1260 1260 Processed 14/05/2022 1222232631 MISS SUNITI KUMARI ()
20 Herhanj JH-06-003-024-005/448
(Salaiya) 		3406003000NRG23270420220027422 27/04/2022 BUDHNI DEVI 3406003WL002858 BUDHNI DEVI 00415 SBIN0014728 1260 1260 Processed 14/05/2022 1222232645 MISS BUDHANI DEVI ()
21 Herhanj JH-06-003-024-005/448
(Salaiya) 		3406003000NRG23270420220027421 27/04/2022 INDRU ORAON 3406003WL002858 INDRU ORAON 00415 SBIN0014728 1260 1260 Processed 14/05/2022 1222232649 MRS INDRU ORAON ()
22 Herhanj JH-06-003-024-005/485
(Salaiya) 		3406003000NRG23270420220027423 27/04/2022 DILWA DEVI 3406003WL002858 DILWA DEVI 00415 SBIN0014728 1260 1260 Processed 14/05/2022 1222232646 MISS DILWA DEVI ()
23 Herhanj JH-06-003-024-005/5266
(Salaiya) 		3406003000NRG23270420220027414 27/04/2022 SHUKHRAM ORAON 3406003WL002857 SHUKHRAM ORAON 00415 SBIN0014728 1260 1260 Processed 14/05/2022 1222232647 MR SUKHRAM ORAON ()
24 Herhanj JH-06-003-024-005/555
(Salaiya) 		3406003000NRG23270420220027424 27/04/2022 MALTI DEVI 3406003WL002858 MALTI DEVI 00415 SBIN0014728 1260 1260 Processed 14/05/2022 1222232644 MISS MALTI DEVI ()
25 Herhanj JH-06-003-024-005/655
(Salaiya) 		3406003000NRG23270420220027435 27/04/2022 AWANTI DEVI 3406003WL002859 AWANTI DEVI 00415 SBIN0014728 1260 1260 Processed 14/05/2022 1222232658 MISS AWANTI DEVI ()
26 Herhanj JH-06-003-024-005/6551
(Salaiya) 		3406003000NRG23270420220027444 27/04/2022 DHIRAJ KUMAR SINGH 3406003WL002860 DHIRAJ KUMAR SINGH 00415 SBIN0014728 1260 1260 Processed 14/05/2022 1222232633 MRS DHIRAJ KUMAR SINGH ()
27 Herhanj JH-06-003-024-005/6551
(Salaiya) 		3406003000NRG23270420220027445 27/04/2022 SUNITA DEVI 3406003WL002860 SUNITA DEVI 00415 SBIN0014728 1260 1260 Processed 14/05/2022 1222232637 MISS SUNITA DEVI ()
28 Herhanj JH-06-003-024-005/656
(Salaiya) 		3406003000NRG23270420220027402 27/04/2022 AGANI DEVI 3406003WL002856 AGANI DEVI 00415 SBIN0014728 1260 1260 Processed 14/05/2022 1222232655 MISS ANJANA DEVI ()
29 Herhanj JH-06-003-024-005/6984
(Salaiya) 		3406003000NRG23270420220027425 27/04/2022 ANUJ ORAON 3406003WL002858 ANUJ ORAON 00415 SBIN0014728 1260 1260 Processed 14/05/2022 1222232659 MR ANUJ ORAON ()
30 Herhanj JH-06-003-024-005/6985
(Salaiya) 		3406003000NRG23270420220027436 27/04/2022 REKHA DEVI 3406003WL002859 REKHA DEVI 00415 SBIN0014728 1260 1260 Processed 14/05/2022 1222232643 MS REKHA KUMARI ()
31 Herhanj JH-06-003-024-005/6986
(Salaiya) 		3406003000NRG23270420220027437 27/04/2022 BINKI EVI 3406003WL002859 BINKI EVI 00415 SBIN0014728 1260 1260 Processed 14/05/2022 1222232641 MISS BINKI KUMARI ()
32 Herhanj JH-06-003-024-005/6987
(Salaiya) 		3406003000NRG23270420220027426 27/04/2022 SITA DEVI 3406003WL002858 SITA DEVI 00415 SBIN0014728 1260 1260 Processed 14/05/2022 1222232642 MISS SITA DEVI ()
33 Herhanj JH-06-003-024-005/886
(Salaiya) 		3406003000NRG23270420220027403 27/04/2022 SARJU ORAON 3406003WL002856 SARJU ORAON 00415 SBIN0014728 1260 1260 Processed 14/05/2022 1222232652 MRS SARJU ORAON ()
34 Herhanj JH-06-003-024-006/1254
(Salaiya) 		3406003000NRG23270420220027368 27/04/2022 RINA DEVI 3406003WL002853 RINA DEVI 00415 SBIN0014728 1260 1260 Processed 14/05/2022 1222232657 MRS RINA DEVI ()
35 Herhanj JH-06-003-024-006/1604
(Salaiya) 		3406003000NRG23270420220027394 27/04/2022 PRAMILA DEVI 3406003WL002855 PRAMILA DEVI 00415 SBIN0014728 1260 1260 Processed 14/05/2022 1222232651 MRS PRAMILA DEVI ()
36 Herhanj JH-06-003-024-006/2503
(Salaiya) 		3406003000NRG23270420220027361 27/04/2022 PRATIMA DEVI 3406003WL002852 PRATIMA DEVI 00415 SBIN0014728 1260 1260 Processed 14/05/2022 1222232640 MRS PRATIMA DEVI ()
37 Herhanj JH-06-003-024-006/2505
(Salaiya) 		3406003000NRG23270420220027362 27/04/2022 BANDHIYA DEVI 3406003WL002852 BANDHIYA DEVI 00415 SBIN0014728 1260 1260 Processed 14/05/2022 1222232635 MRS BANDHIYA DEVI ()
38 Herhanj JH-06-003-024-006/3057
(Salaiya) 		3406003000NRG23270420220027370 27/04/2022 RAJU BHUIYAN 3406003WL002853 RAJU BHUIYAN 00415 SBIN0014728 1260 1260 Processed 14/05/2022 1222232626 MR JANESHWAR YADAV ()
39 Herhanj JH-06-003-024-006/5003
(Salaiya) 		3406003000NRG23270420220027374 27/04/2022 MAHESHWRI DEVI 3406003WL002853 MAHESHWRI DEVI 00415 SBIN0014728 1260 1260 Processed 14/05/2022 1222232654 MISS MAHESHWARI DEVI ()
40 Herhanj JH-06-003-024-006/7874
(Salaiya) 		3406003000NRG23270420220027363 27/04/2022 MUKESH KUMAR 3406003WL002852 MUKESH KUMAR 00415 SBIN0014728 1260 1260 Processed 14/05/2022 1222232661 MR MUKESH YADAV ()
SubTotal 45360 45360
41 Herhanj JH-06-003-009-006/6102
(Herhenj) 		3406003000NRG23260420220026970 27/04/2022 NARAD YADAV 3406003WL002812 NARAD YADAV 00688 FINO0009002 1260 1260 Processed 14/05/2022 1222232616 NARADYADAV ()
42 Herhanj JH-06-003-009-006/6103
(Herhenj) 		3406003000NRG23260420220026971 27/04/2022 JAGANI DEVI 3406003WL002812 JAGANI DEVI 00688 FINO0009002 1260 1260 Processed 14/05/2022 1222232614 JAGANIDEVI ()
43 Herhanj JH-06-003-009-006/6104
(Herhenj) 		3406003000NRG23260420220026972 27/04/2022 NAGENDRA YADAV 3406003WL002812 NAGENDRA YADAV 00688 FINO0009002 1260 1260 Processed 14/05/2022 1222232613 NAGENDRAYADAV ()
44 Herhanj JH-06-003-009-006/6105
(Herhenj) 		3406003000NRG23260420220026973 27/04/2022 BASUDEV YADAV 3406003WL002812 BASUDEV YADAV 00688 FINO0009002 1260 1260 Processed 14/05/2022 1222232615 BASUDEVYADAV ()
45 Herhanj JH-06-003-009-008/6109
(Herhenj) 		3406003000NRG23260420220026978 27/04/2022 TAICHUN LOHRA 3406003WL002812 TAICHUN LOHRA 00688 FINO0009002 1260 1260 Processed 14/05/2022 1222232618 TAICHUNLOHRA ()
46 Herhanj JH-06-003-009-008/6111
(Herhenj) 		3406003000NRG23260420220026979 27/04/2022 NANKU LOHRA 3406003WL002812 NANKU LOHRA 00688 FINO0009002 1260 1260 Processed 14/05/2022 1222232619 NANKULOHRA ()
47 Herhanj JH-06-003-009-008/6112
(Herhenj) 		3406003000NRG23260420220026980 27/04/2022 BASUDEV LOHRA 3406003WL002812 BASUDEV LOHRA 00688 FINO0009002 1260 1260 Processed 14/05/2022 1222232617 BASUDEVLOHRA ()
48 Herhanj JH-06-003-009-008/6113
(Herhenj) 		3406003000NRG23260420220026981 27/04/2022 BIRBAL LOHRA 3406003WL002812 BIRBAL LOHRA 00688 FINO0009002 1260 1260 Processed 14/05/2022 1222232612 BIRBALLOHRA ()
49 Herhanj JH-06-003-009-008/6114
(Herhenj) 		3406003000NRG23260420220026982 27/04/2022 SHOBHANI DEVI 3406003WL002812 SHOBHANI DEVI 00688 FINO0009002 1260 1260 Processed 14/05/2022 1222232620 SHOBHANIDEVI ()
50 Herhanj JH-06-003-009-008/6120
(Herhenj) 		3406003000NRG23260420220026983 27/04/2022 SHILA DEVI 3406003WL002812 SHILA DEVI 00688 FINO0009002 1260 1260 Processed 14/05/2022 1222232621 SHILADEVI ()
51 Herhanj JH-06-003-009-008/6121
(Herhenj) 		3406003000NRG23260420220026984 27/04/2022 RAMDYAL LOHRA 3406003WL002812 RAMDYAL LOHRA 00688 FINO0009002 1260 1260 Processed 14/05/2022 1222232624 RAMDYALLOHRA ()
52 Herhanj JH-06-003-009-008/6122
(Herhenj) 		3406003000NRG23260420220026985 27/04/2022 ATWRIYA DEVI 3406003WL002812 ATWRIYA DEVI 00688 FINO0009002 1260 1260 Processed 14/05/2022 1222232623 ATWRIYADEVI ()
53 Herhanj JH-06-003-009-008/6123
(Herhenj) 		3406003000NRG23260420220026986 27/04/2022 SONY DEVI 3406003WL002812 SONY DEVI 00688 FINO0009002 1260 1260 Processed 14/05/2022 1222232622 SONYDEVI ()
54 Herhanj JH-06-003-009-008/6124
(Herhenj) 		3406003000NRG23260420220026987 27/04/2022 JYA LOHRA 3406003WL002812 JYA LOHRA 00688 FINO0009002 1260 1260 Processed 14/05/2022 1222232625 JYALOHRA ()
55 Herhanj JH-06-003-024-006/11254
(Salaiya) 		3406003000NRG23270420220027392 27/04/2022 SAMUDRI DEVI 3406003WL002855 SAMUDRI DEVI 00688 FINO0009002 1260 1260 Processed 14/05/2022 1222232609 SAMUDRIDEVI ()
56 Herhanj JH-06-003-024-006/1219
(Salaiya) 		3406003000NRG23270420220027383 27/04/2022 GUDU GANJHU 3406003WL002854 GUDU GANJHU 00688 FINO0009002 1260 1260 Processed 14/05/2022 1222232608 GUDUGANJHU ()
57 Herhanj JH-06-003-024-006/24155
(Salaiya) 		3406003000NRG23270420220027385 27/04/2022 SARITA DEVI 3406003WL002854 SARITA DEVI 00688 FINO0009002 1260 1260 Processed 14/05/2022 1222232611 SARITADEVI ()
58 Herhanj JH-06-003-024-006/2525
(Salaiya) 		3406003000NRG23270420220027369 27/04/2022 SAMUDRI DEVI 3406003WL002853 SAMUDRI DEVI 00688 FINO0009002 1260 1260 Processed 14/05/2022 1222232610 SAMUDRIDEVI ()
SubTotal 22680 22680
59 Herhanj JH-06-003-009-001/30054
(Herhenj) 		3406003000NRG23260420220026923 27/04/2022 MUNIYA DEVI 3406003WL002807 MUNIYA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222232663 MUNIYADEVI ()
60 Herhanj JH-06-003-009-006/5156
(Herhenj) 		3406003000NRG23260420220026969 27/04/2022 RAJU LOHRA 3406003WL002812 RAJU LOHRA 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222232667 RAJULOHRA ()
61 Herhanj JH-06-003-009-008/2275
(Herhenj) 		3406003000NRG23260420220026975 27/04/2022 DASHRATH LOHRA 3406003WL002812 DASHRATH LOHRA 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222232664 DASHRATHLOHRA ()
62 Herhanj JH-06-003-009-008/2277
(Herhenj) 		3406003000NRG23260420220026976 27/04/2022 ARJUN LOHRA 3406003WL002812 ARJUN LOHRA 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222232665 ARJUNLOHRA ()
63 Herhanj JH-06-003-009-008/5153
(Herhenj) 		3406003000NRG23260420220026977 27/04/2022 PREM YADAV 3406003WL002812 PREM YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222232666 PREMYADAV ()
64 Herhanj JH-06-003-024-005/45061
(Salaiya) 		3406003000NRG23270420220027413 27/04/2022 SEVANTI DEVI 3406003WL002857 SEVANTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222232662 SEVANTIDEVI ()
SubTotal 7560 7560
Total 80640 80640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Herhanj JH3406008_270422FTO_28594 BANK OF INDIA BKID0005901 LATEHAR 5040
2 Herhanj JH3406008_270422FTO_28594 State Bank of India SBIN0014728 HERHANJ 45360
3 Herhanj JH3406008_270422FTO_28594 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 22680
4 Herhanj JH3406008_270422FTO_28594 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 6300
5 Herhanj JH3406008_270422FTO_28594 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 1260

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