Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:18:07 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003027_300923APB_FTO_602510
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-06-003-027-009/13
(Tasu) 		3406003000NRG24Z300920231298554 30/09/2023 SUNIL KUMAR RABI 3406003WL097931 SUNIL KUMAR RABI 00048 BKID0005902 162 162 Processed 01/10/2023 S52690169 SUNIL KUMAR RAVIN BANK OF INDIA(508505)
SubTotal 162 162
2 Herhanj JH-06-003-027-004/7475
(Tasu) 		3406003000NRG24Z300920231298542 30/09/2023 SUNIL ORAON 3406003WL097930 SUNIL ORAON 00078 CNRB0004901 162 162 Processed 01/10/2023 S52690169 SUNIL ORAON CANARA BANK(508532)
3 Herhanj JH-06-003-027-015/4780
(Tasu) 		3406003000NRG24Z300920231298534 30/09/2023 Jivanti Lakra 3406003WL097928 Jivanti Lakra 00078 CNRB0004901 162 162 Processed 01/10/2023 S52690169 Mr. ANIL TIRKEY CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
4 Herhanj JH-06-003-027-009/99523
(Tasu) 		3406003000NRG24Z300920231298664 30/09/2023 Sarita Devi 3406003WL097937 Sarita Devi 00089 CBIN0281573 162 162 Processed 01/10/2023 S52690169 MR SARITA DEVI STATE BANK OF INDIA(508548)
5 Herhanj JH-06-003-027-015/1902
(Tasu) 		3406003000NRG24Z300920231298532 30/09/2023 CHOTU URANV 3406003WL097928 CHOTU URANV 00089 CBIN0281573 162 162 Processed 01/10/2023 S52690169 CHOTU URANV PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
6 Herhanj JH-06-003-027-014/7841
(Tasu) 		3406003000NRG24Z300920231298492 30/09/2023 DILIP KUMAR YADAV 3406003WL097924 DILIP KUMAR YADAV 00089 CBIN0282857 162 162 Processed 01/10/2023 S52690169 MR DILIP KUMAR YADAV STATE BANK OF INDIA(508548)
7 Herhanj JH-06-003-027-014/8769547
(Tasu) 		3406003000NRG24Z300920231298496 30/09/2023 PHANESAR YADAV 3406003WL097924 PHANESAR YADAV 00089 CBIN0282857 162 162 Processed 01/10/2023 S52690169 MR PHANESAR YADAV STATE BANK OF INDIA(508548)
SubTotal 324 324
8 Herhanj JH-06-003-027-015/9001
(Tasu) 		3406003000NRG24Z300920231298537 30/09/2023 Asreeta Tirkey 3406003WL097928 Asreeta Tirkey 00354 PUNB0167920 162 162 Processed 01/10/2023 S52690169 ASREETA TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
9 Herhanj JH-06-003-027-004/7475
(Tasu) 		3406003000NRG24Z300920231298543 30/09/2023 SURJI DEVI 3406003WL097930 SURJI DEVI 00354 PUNB0734800 162 162 Processed 01/10/2023 S52690169 SURJI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
10 Herhanj JH-06-003-027-009/28540
(Tasu) 		3406003000NRG24Z300920231298642 30/09/2023 Rina Devi 3406003WL097936 Rina Devi 00415 SBIN0001062 162 162 Processed 01/10/2023 S52690169 MISS RINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
11 Herhanj JH-06-003-027-009/28535
(Tasu) 		3406003000NRG24Z300920231298640 30/09/2023 Runu Devi 3406003WL097936 Runu Devi 00415 SBIN0009498 162 162 Processed 01/10/2023 S52690169 MRS RUNU DEVI STATE BANK OF INDIA(508548)
12 Herhanj JH-06-003-027-009/89285
(Tasu) 		3406003000NRG24Z300920231298658 30/09/2023 Gudiya Devi 3406003WL097937 Gudiya Devi 00415 SBIN0009498 162 162 Processed 01/10/2023 S52690169 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-027-014/2379
(Tasu) 		3406003000NRG24Z300920231298623 30/09/2023 Ganouri Ganjhu 3406003WL097935 Ganouri Ganjhu 00415 SBIN0009498 162 162 Processed 01/10/2023 S52690169 GANOURI GANJHU UNION BANK OF INDIA(508500)
SubTotal 486 486
14 Herhanj JH-06-003-027-002/1401126
(Tasu) 		3406003000NRG24Z300920231298733 30/09/2023 PREMIKA TIGGA 3406003WL097942 PREMIKA TIGGA 00415 SBIN0014728 162 162 Processed 01/10/2023 S52690169 MRS PREMIKA TIGGA STATE BANK OF INDIA(508548)
15 Herhanj JH-06-003-027-002/37
(Tasu) 		3406003000NRG24Z300920231298734 30/09/2023 SANTOSH TIGA 3406003WL097942 SANTOSH TIGA 00415 SBIN0014728 162 162 Processed 01/10/2023 S52690169 MR SANTOSH TIGGA STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-027-002/407
(Tasu) 		3406003000NRG24Z300920231298735 30/09/2023 FAFULA MINJ 3406003WL097942 FAFULA MINJ 00415 SBIN0014728 162 162 Processed 01/10/2023 S52690169 MRS PRAFULA MINJ STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-027-002/651
(Tasu) 		3406003000NRG24Z300920231298518 30/09/2023 SAPURN IDEVI 3406003WL097926 SAPURN IDEVI 00415 SBIN0014728 162 162 Processed 01/10/2023 S52690169 MRS SPURANI DEVI STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-027-002/652
(Tasu) 		3406003000NRG24Z300920231298519 30/09/2023 JOWAKIM MINJ 3406003WL097926 JOWAKIM MINJ 00415 SBIN0014728 162 162 Processed 01/10/2023 S52690169 MR JOWAKIM MINJ STATE BANK OF INDIA(508548)
19 Herhanj JH-06-003-027-002/657
(Tasu) 		3406003000NRG24Z300920231298520 30/09/2023 MANGALDI MINJ 3406003WL097926 MANGALDI MINJ 00415 SBIN0014728 162 162 Processed 01/10/2023 S52690169 MRS MANGADALI MINJ STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-027-002/659
(Tasu) 		3406003000NRG24Z300920231298521 30/09/2023 PARKASH RAM 3406003WL097926 PARKASH RAM 00415 SBIN0014728 162 162 Processed 01/10/2023 S52690169 MR PRAKASH RAM STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-027-009/10
(Tasu) 		3406003000NRG24Z300920231298552 30/09/2023 RAMJI RAM 3406003WL097931 RAMJI RAM 00415 SBIN0014728 162 162 Processed 01/10/2023 S52690169 MR RAMJI RAM STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-027-009/1262
(Tasu) 		3406003000NRG24Z300920231298553 30/09/2023 RAJAN BHUIYAN 3406003WL097931 RAJAN BHUIYAN 00415 SBIN0014728 162 162 Processed 01/10/2023 S52690169 MR RAJAN BHUIYAN STATE BANK OF INDIA(508548)
23 Herhanj JH-06-003-027-009/21
(Tasu) 		3406003000NRG24Z300920231298555 30/09/2023 BABITA DEVI 3406003WL097931 BABITA DEVI 00415 SBIN0014728 162 162 Processed 01/10/2023 S52690169 MRS BARATI DEVI STATE BANK OF INDIA(508548)
24 Herhanj JH-06-003-027-009/22
(Tasu) 		3406003000NRG24Z300920231298556 30/09/2023 ANITA DEVI 3406003WL097931 ANITA DEVI 00415 SBIN0014728 162 162 Processed 01/10/2023 S52690169 MRS ANITA DEVI STATE BANK OF INDIA(508548)
25 Herhanj JH-06-003-027-009/28310
(Tasu) 		3406003000NRG24Z300920231298557 30/09/2023 ARVIND KU RAVI 3406003WL097931 ARVIND KU RAVI 00415 SBIN0014728 162 162 Processed 01/10/2023 S52690169 MR ARBIND KUMAR STATE BANK OF INDIA(508548)
26 Herhanj JH-06-003-027-009/28526
(Tasu) 		3406003000NRG24Z300920231298558 30/09/2023 Mamta Devi 3406003WL097931 Mamta Devi 00415 SBIN0014728 162 162 Processed 01/10/2023 S52690169 MR MAMTA DEVI STATE BANK OF INDIA(508548)
27 Herhanj JH-06-003-027-009/28534
(Tasu) 		3406003000NRG24Z300920231298639 30/09/2023 Praveen Kumar 3406003WL097936 Praveen Kumar 00415 SBIN0014728 162 162 Processed 01/10/2023 S52690169 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
28 Herhanj JH-06-003-027-009/28541
(Tasu) 		3406003000NRG24Z300920231298643 30/09/2023 Soni Kumari 3406003WL097936 Soni Kumari 00415 SBIN0014728 162 162 Processed 01/10/2023 S52690169 MISS SONI KUMARI STATE BANK OF INDIA(508548)
29 Herhanj JH-06-003-027-009/47
(Tasu) 		3406003000NRG24Z300920231298644 30/09/2023 MALTY DEVI 3406003WL097936 MALTY DEVI 00415 SBIN0014728 162 162 Processed 01/10/2023 S52690169 MRS MALTIDEVI NGO KIRANKUMAR STATE BANK OF INDIA(508548)
30 Herhanj JH-06-003-027-009/47
(Tasu) 		3406003000NRG24Z300920231298645 30/09/2023 SAMBHU BHUIYAN 3406003WL097936 SAMBHU BHUIYAN 00415 SBIN0014728 162 162 Processed 01/10/2023 S52690169 MR SHAMBHU BHUIYAN STATE BANK OF INDIA(508548)
31 Herhanj JH-06-003-027-009/48160
(Tasu) 		3406003000NRG24Z300920231298646 30/09/2023 Kanchan Kumari 3406003WL097936 Kanchan Kumari 00415 SBIN0014728 162 162 Processed 01/10/2023 S52690169 Miss. KANCHAN KUMARI CENTRAL BANK OF INDIA(607115)
32 Herhanj JH-06-003-027-009/52574
(Tasu) 		3406003000NRG24Z300920231298647 30/09/2023 Soni Devi 3406003WL097936 Soni Devi 00415 SBIN0014728 162 162 Processed 01/10/2023 S52690169 MRS SONI DEVI STATE BANK OF INDIA(508548)
33 Herhanj JH-06-003-027-009/68
(Tasu) 		3406003000NRG24Z300920231298657 30/09/2023 MEENA DEVI 3406003WL097937 MEENA DEVI 00415 SBIN0014728 162 162 Processed 01/10/2023 S52690169 MRS MEENA DEVI STATE BANK OF INDIA(508548)
34 Herhanj JH-06-003-027-009/90
(Tasu) 		3406003000NRG24Z300920231298659 30/09/2023 KARMAI DEVI 3406003WL097937 KARMAI DEVI 00415 SBIN0014728 162 162 Processed 01/10/2023 S52690169 MRS KARMI DEVI STATE BANK OF INDIA(508548)
35 Herhanj JH-06-003-027-009/9636
(Tasu) 		3406003000NRG24Z300920231298660 30/09/2023 MUNTI DEVI 3406003WL097937 MUNTI DEVI 00415 SBIN0014728 162 162 Processed 01/10/2023 S52690169 MRS MUNTI DEVI STATE BANK OF INDIA(508548)
36 Herhanj JH-06-003-027-009/9638
(Tasu) 		3406003000NRG24Z300920231298661 30/09/2023 SUJITA DEVI 3406003WL097937 SUJITA DEVI 00415 SBIN0014728 162 162 Processed 01/10/2023 S52690169 MRS SUJITA DEVI STATE BANK OF INDIA(508548)
37 Herhanj JH-06-003-027-014/1541
(Tasu) 		3406003000NRG24Z300920231298620 30/09/2023 Pannu Devi 3406003WL097935 Pannu Devi 00415 SBIN0014728 162 162 Processed 01/10/2023 S52690169 MRS PANNU DEVI STATE BANK OF INDIA(508548)
38 Herhanj JH-06-003-027-014/16
(Tasu) 		3406003000NRG24Z300920231298621 30/09/2023 BALKU GANJHU 3406003WL097935 BALKU GANJHU 00415 SBIN0014728 162 162 Processed 01/10/2023 S52690169 MRS BALKU GANJHU STATE BANK OF INDIA(508548)
39 Herhanj JH-06-003-027-014/2
(Tasu) 		3406003000NRG24Z300920231298479 30/09/2023 RAMDEV GANJHU 3406003WL097923 RAMDEV GANJHU 00415 SBIN0014728 162 162 Processed 01/10/2023 S52690169 MR RAMDEV GANJHU STATE BANK OF INDIA(508548)
40 Herhanj JH-06-003-027-014/2500
(Tasu) 		3406003000NRG24Z300920231298480 30/09/2023 MAINAWA DEVI 3406003WL097923 MAINAWA DEVI 00415 SBIN0014728 162 162 Processed 01/10/2023 S52690169 MRS MAINVA DEVI STATE BANK OF INDIA(508548)
41 Herhanj JH-06-003-027-014/2510
(Tasu) 		3406003000NRG24Z300920231298481 30/09/2023 MANI DEVI 3406003WL097923 MANI DEVI 00415 SBIN0014728 162 162 Processed 01/10/2023 S52690169 MRS MANI DEVI STATE BANK OF INDIA(508548)
42 Herhanj JH-06-003-027-014/267
(Tasu) 		3406003000NRG24Z300920231298624 30/09/2023 SABITA DEVI 3406003WL097935 SABITA DEVI 00415 SBIN0014728 162 162 Processed 01/10/2023 S52690169 MRS SABITA DEVI STATE BANK OF INDIA(508548)
43 Herhanj JH-06-003-027-014/45
(Tasu) 		3406003000NRG24Z300920231298626 30/09/2023 URMILA DEVI 3406003WL097935 URMILA DEVI 00415 SBIN0014728 162 162 Processed 01/10/2023 S52690169 MRS URMILA DEVI STATE BANK OF INDIA(508548)
44 Herhanj JH-06-003-027-014/49
(Tasu) 		3406003000NRG24Z300920231298627 30/09/2023 SHIVKUMAR YADAV 3406003WL097935 SHIVKUMAR YADAV 00415 SBIN0014728 162 162 Processed 01/10/2023 S52690169 MR SHIVKUMAR MAHATO STATE BANK OF INDIA(508548)
45 Herhanj JH-06-003-027-014/57
(Tasu) 		3406003000NRG24Z300920231298490 30/09/2023 RAJDEV GANJHU 3406003WL097924 RAJDEV GANJHU 00415 SBIN0014728 162 162 Processed 01/10/2023 S52690169 MR RAJDEV GANJHU STATE BANK OF INDIA(508548)
46 Herhanj JH-06-003-027-014/5945
(Tasu) 		3406003000NRG24Z300920231298491 30/09/2023 SURESH GANJHU 3406003WL097924 SURESH GANJHU 00415 SBIN0014728 162 162 Processed 01/10/2023 S52690169 MR SURESH GANJHU STATE BANK OF INDIA(508548)
47 Herhanj JH-06-003-027-014/8769546
(Tasu) 		3406003000NRG24Z300920231298495 30/09/2023 USHA DEVI 3406003WL097924 USHA DEVI 00415 SBIN0014728 162 162 Processed 01/10/2023 S52690169 MS USHA DEVI STATE BANK OF INDIA(508548)
48 Herhanj JH-06-003-027-014/8769547
(Tasu) 		3406003000NRG24Z300920231298497 30/09/2023 BHAJO DEVI 3406003WL097924 BHAJO DEVI 00415 SBIN0014728 162 162 Processed 01/10/2023 S52690169 MS BHAJO DEVI STATE BANK OF INDIA(508548)
49 Herhanj JH-06-003-027-015/12
(Tasu) 		3406003000NRG24Z300920231298531 30/09/2023 JOHAN TIGA 3406003WL097928 JOHAN TIGA 00415 SBIN0014728 162 162 Processed 01/10/2023 S52690169 MR JOHAN TIGA STATE BANK OF INDIA(508548)
50 Herhanj JH-06-003-027-015/5998
(Tasu) 		3406003000NRG24Z300920231298535 30/09/2023 SUNIL TIRKI 3406003WL097928 SUNIL TIRKI 00415 SBIN0014728 162 162 Processed 01/10/2023 S52690169 MR SUNIL TIRKEY STATE BANK OF INDIA(508548)
SubTotal 5994 5994
51 Herhanj JH-06-003-027-014/2123
(Tasu) 		3406003000NRG24Z300920231298622 30/09/2023 Anil Kumar Yadav 3406003WL097935 Anil Kumar Yadav 00468 UBIN0564486 162 162 Processed 01/10/2023 S52690169 MR ANKIT KUMAR YADAV STATE BANK OF INDIA(508548)
52 Herhanj JH-06-003-027-014/7842
(Tasu) 		3406003000NRG24Z300920231298493 30/09/2023 SAROJ DEVI 3406003WL097924 SAROJ DEVI 00468 UBIN0564486 162 162 Processed 01/10/2023 S52690169 MS SAROJ DEVI STATE BANK OF INDIA(508548)
53 Herhanj JH-06-003-027-014/8769545
(Tasu) 		3406003000NRG24Z300920231298494 30/09/2023 CHURAMAN GANJHU 3406003WL097924 CHURAMAN GANJHU 00468 UBIN0564486 162 162 Processed 01/10/2023 S52690169 MR CHURAMAN GANJHU STATE BANK OF INDIA(508548)
54 Herhanj JH-06-003-027-015/8033
(Tasu) 		3406003000NRG24Z300920231298536 30/09/2023 Benidikt Tirkey 3406003WL097928 Benidikt Tirkey 00468 UBIN0564486 162 162 Processed 01/10/2023 S52690169 Benidikt Tirkey FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
55 Herhanj JH-06-003-027-009/28527
(Tasu) 		3406003000NRG24Z300920231298559 30/09/2023 Virendr Kumar 3406003WL097931 Virendr Kumar 00468 UBIN0564834 162 162 Processed 01/10/2023 S52690169 VIRENDR KUMAR UNION BANK OF INDIA(508500)
56 Herhanj JH-06-003-027-009/99524
(Tasu) 		3406003000NRG24Z300920231298665 30/09/2023 Anita Devi 3406003WL097937 Anita Devi 00468 UBIN0564834 162 162 Processed 01/10/2023 S52690169 Anita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
57 Herhanj JH-06-003-027-009/9645
(Tasu) 		3406003000NRG24Z300920231298662 30/09/2023 PRADIP KUMAR RAVI 3406003WL097937 PRADIP KUMAR RAVI 00688 FINO0009002 162 162 Processed 01/10/2023 S52690169 MR PRADEEP KUMAR RAVI STATE BANK OF INDIA(508548)
SubTotal 162 162
58 Herhanj JH-06-003-027-009/99520
(Tasu) 		3406003000NRG24Z300920231298663 30/09/2023 Babita Devi 3406003WL097937 Babita Devi 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690169 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 9396 9396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003027_300923APB_FTO_602510 BANK OF INDIA BKID0005902 CHANDWA 162
2 Balumath JH3406003027_300923APB_FTO_602510 Canara Bank CNRB0004901 LATEHAR 324
3 Balumath JH3406003027_300923APB_FTO_602510 Central Bank Of India CBIN0281573 BALUMATH 324
4 Balumath JH3406003027_300923APB_FTO_602510 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 324
5 Balumath JH3406003027_300923APB_FTO_602510 Punjab National Bank PUNB0167920 Latehar 162
6 Balumath JH3406003027_300923APB_FTO_602510 Punjab National Bank PUNB0734800 LATEHAR 162
7 Balumath JH3406003027_300923APB_FTO_602510 State Bank of India SBIN0001062 LATEHAR 162
8 Balumath JH3406003027_300923APB_FTO_602510 State Bank of India SBIN0009498 BHAISADON 486
9 Balumath JH3406003027_300923APB_FTO_602510 State Bank of India SBIN0014728 HERHANJ 5994
10 Balumath JH3406003027_300923APB_FTO_602510 Union Bank of India UBIN0564486 LATEHAR 648
11 Balumath JH3406003027_300923APB_FTO_602510 Union Bank of India UBIN0564834 CHANDWA 324
12 Balumath JH3406003027_300923APB_FTO_602510 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
13 Balumath JH3406003027_300923APB_FTO_602510 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162

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