Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:19:28 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003024_181023APB_FTO_662350
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-06-003-024-006/32084
(Salaiya) 		3406003000NRG24Z181020231409562 18/10/2023 ANUP KUMAR 3406003WL106673 ANUP KUMAR 00048 BKID0005901 162 162 Processed 19/10/2023 S57074316 Anup Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
2 Herhanj JH-06-003-024-001/3251
(Salaiya) 		3406003000NRG24Z181020231409708 18/10/2023 SANJAY SINGH 3406003WL106682 SANJAY SINGH 00089 CBIN0281573 27 27 Processed 19/10/2023 S57074316 Mr. SANJAY SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 27 27
3 Herhanj JH-06-003-024-001/339
(Salaiya) 		3406003000NRG24Z181020231409586 18/10/2023 RAJU BHUIYAN 3406003WL106674 RAJU BHUIYAN 00415 SBIN0014728 162 162 Processed 19/10/2023 S57074316 MRS RAJU BHUIYAN STATE BANK OF INDIA(508548)
4 Herhanj JH-06-003-024-001/36254
(Salaiya) 		3406003000NRG24Z181020231409709 18/10/2023 DHARMENDRA GANJHU 3406003WL106682 DHARMENDRA GANJHU 00415 SBIN0014728 27 27 Processed 19/10/2023 S57074316 MRS DHARMENDR GANJHU STATE BANK OF INDIA(508548)
5 Herhanj JH-06-003-024-001/36256
(Salaiya) 		3406003000NRG24Z181020231409712 18/10/2023 SOHGILA DEVI 3406003WL106683 SOHGILA DEVI 00415 SBIN0014728 27 27 Processed 19/10/2023 S57074316 MISS SOHAGILA DEVI STATE BANK OF INDIA(508548)
6 Herhanj JH-06-003-024-001/36257
(Salaiya) 		3406003000NRG24Z181020231409713 18/10/2023 KARIMAN GANJHU 3406003WL106683 KARIMAN GANJHU 00415 SBIN0014728 27 27 Processed 19/10/2023 S57074316 MS KARIMAN GANJHU STATE BANK OF INDIA(508548)
7 Herhanj JH-06-003-024-001/3781
(Salaiya) 		3406003000NRG24Z181020231409588 18/10/2023 MANORANJAN KUMAR SINGH 3406003WL106674 MANORANJAN KUMAR SINGH 00415 SBIN0014728 162 162 Processed 19/10/2023 S57074316 MR MANORANJAN KUMAR SINGH STATE BANK OF INDIA(508548)
8 Herhanj JH-06-003-024-001/5652
(Salaiya) 		3406003000NRG24Z181020231409591 18/10/2023 PARWATI DEVI 3406003WL106674 PARWATI DEVI 00415 SBIN0014728 162 162 Processed 19/10/2023 S57074316 MISS PARWATI DEVI STATE BANK OF INDIA(508548)
9 Herhanj JH-06-003-024-001/5685
(Salaiya) 		3406003000NRG24Z181020231409593 18/10/2023 Rupa Kumari 3406003WL106674 Rupa Kumari 00415 SBIN0014728 162 162 Processed 19/10/2023 S57074316 MISS RUPA KUMARI STATE BANK OF INDIA(508548)
10 Herhanj JH-06-003-024-001/9989
(Salaiya) 		3406003000NRG24Z181020231409596 18/10/2023 GUDIYA DEVI 3406003WL106674 GUDIYA DEVI 00415 SBIN0014728 162 162 Processed 19/10/2023 S57074316 MISS GUDIYA DEVI STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-024-002/12210
(Salaiya) 		3406003000NRG24Z181020231409676 18/10/2023 SANJAY YADAV 3406003WL106680 SANJAY YADAV 00415 SBIN0014728 162 162 Processed 19/10/2023 S57074316 MRS SANJAY YADAV STATE BANK OF INDIA(508548)
12 Herhanj JH-06-003-024-006/105331
(Salaiya) 		3406003000NRG24Z181020231409677 18/10/2023 KAMLESH YADAV 3406003WL106680 KAMLESH YADAV 00415 SBIN0014728 162 162 Processed 19/10/2023 S57074316 MR KAMALESH PRASAD YADAV STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-024-006/105332
(Salaiya) 		3406003000NRG24Z181020231409678 18/10/2023 RAJENDRA YADAV 3406003WL106680 RAJENDRA YADAV 00415 SBIN0014728 162 162 Processed 19/10/2023 S57074316 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-024-006/1249
(Salaiya) 		3406003000NRG24Z181020231409548 18/10/2023 LILAWATI DEVI 3406003WL106672 LILAWATI DEVI 00415 SBIN0014728 162 162 Processed 19/10/2023 S57074316 Lilawati Devi FINO PAYMENTS BANK LTD(608001)
15 Herhanj JH-06-003-024-006/14520
(Salaiya) 		3406003000NRG24Z181020231409679 18/10/2023 SACHIN GANJHU 3406003WL106680 SACHIN GANJHU 00415 SBIN0014728 162 162 Processed 19/10/2023 S57074316 SACHIN KUMAR GANJHU RATNAKAR BANK(607393)
16 Herhanj JH-06-003-024-006/203
(Salaiya) 		3406003000NRG24Z181020231409550 18/10/2023 SAMPATI DEVI 3406003WL106672 SAMPATI DEVI 00415 SBIN0014728 162 162 Processed 19/10/2023 S57074316 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-024-006/2047
(Salaiya) 		3406003000NRG24Z181020231409680 18/10/2023 NANDKISHOR YADAV 3406003WL106680 NANDKISHOR YADAV 00415 SBIN0014728 162 162 Processed 19/10/2023 S57074316 MR NANDKISHOR YADAV STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-024-006/2212
(Salaiya) 		3406003000NRG24Z181020231409681 18/10/2023 SUSHMA KUMARI 3406003WL106680 SUSHMA KUMARI 00415 SBIN0014728 162 162 Processed 19/10/2023 S57074316 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
19 Herhanj JH-06-003-024-006/23201
(Salaiya) 		3406003000NRG24Z181020231409551 18/10/2023 LALMOHAN YADAV 3406003WL106672 LALMOHAN YADAV 00415 SBIN0014728 162 162 Processed 19/10/2023 S57074316 MR LALMOHAN YADAV STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-024-006/233
(Salaiya) 		3406003000NRG24Z181020231409682 18/10/2023 MANJU DEVI 3406003WL106680 MANJU DEVI 00415 SBIN0014728 162 162 Processed 19/10/2023 S57074316 MRS MANJU DEVI STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-024-006/23322
(Salaiya) 		3406003000NRG24Z181020231409683 18/10/2023 RAJENDRA GANJHU 3406003WL106680 RAJENDRA GANJHU 00415 SBIN0014728 162 162 Processed 19/10/2023 S57074316 MR RAJENDRA GANJHU STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-024-006/234
(Salaiya) 		3406003000NRG24Z181020231409684 18/10/2023 BASANTI DEVI 3406003WL106680 BASANTI DEVI 00415 SBIN0014728 162 162 Processed 19/10/2023 S57074316 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
23 Herhanj JH-06-003-024-006/2409
(Salaiya) 		3406003000NRG24Z181020231409561 18/10/2023 AGARBATI DEVI 3406003WL106673 AGARBATI DEVI 00415 SBIN0014728 162 162 Processed 19/10/2023 S57074316 Agarbati Devi FINO PAYMENTS BANK LTD(608001)
24 Herhanj JH-06-003-024-006/32081
(Salaiya) 		3406003000NRG24Z181020231409553 18/10/2023 GHANSHYAM YADAV 3406003WL106672 GHANSHYAM YADAV 00415 SBIN0014728 162 162 Processed 19/10/2023 S57074316 MR GHANSHYAM YADAV STATE BANK OF INDIA(508548)
25 Herhanj JH-06-003-024-006/32086
(Salaiya) 		3406003000NRG24Z181020231409564 18/10/2023 DIPUN YADAV 3406003WL106673 DIPUN YADAV 00415 SBIN0014728 162 162 Processed 19/10/2023 S57074316 MR DINUP YADAV STATE BANK OF INDIA(508548)
26 Herhanj JH-06-003-024-006/32087
(Salaiya) 		3406003000NRG24Z181020231409565 18/10/2023 AKHLESH KUMAR 3406003WL106673 AKHLESH KUMAR 00415 SBIN0014728 162 162 Processed 19/10/2023 S57074316 MR AKHALESH KUMAR STATE BANK OF INDIA(508548)
27 Herhanj JH-06-003-024-006/3463
(Salaiya) 		3406003000NRG24Z181020231409686 18/10/2023 RAJDEV GANJHU 3406003WL106680 RAJDEV GANJHU 00415 SBIN0014728 162 162 Processed 19/10/2023 S57074316 Rajdew Ganjhu FINO PAYMENTS BANK LTD(608001)
28 Herhanj JH-06-003-024-006/6522
(Salaiya) 		3406003000NRG24Z181020231409687 18/10/2023 NIRMAL GANJHU 3406003WL106680 NIRMAL GANJHU 00415 SBIN0014728 162 162 Processed 19/10/2023 S57074316 MR NIRMAL GANJHU STATE BANK OF INDIA(508548)
29 Herhanj JH-06-003-024-006/663
(Salaiya) 		3406003000NRG24Z181020231409566 18/10/2023 KEDAR YADAV 3406003WL106673 KEDAR YADAV 00415 SBIN0014728 162 162 Processed 19/10/2023 S57074316 MR KEDAR YADAV STATE BANK OF INDIA(508548)
SubTotal 3969 3969
30 Herhanj JH-06-003-024-001/3780
(Salaiya) 		3406003000NRG24Z181020231409587 18/10/2023 RAVI RANJAN SINGH 3406003WL106674 RAVI RANJAN SINGH 00415 SBIN0017473 162 162 Processed 19/10/2023 S57074316 MR RAVI RANJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 162 162
31 Herhanj JH-06-003-024-006/2659
(Salaiya) 		3406003000NRG24Z181020231409552 18/10/2023 KAMLES YADAV 3406003WL106672 KAMLES YADAV 00688 FINO0009002 162 162 Processed 19/10/2023 S57074316 Kamlesh Yadav FINO PAYMENTS BANK LTD(608001)
32 Herhanj JH-06-003-024-006/32085
(Salaiya) 		3406003000NRG24Z181020231409563 18/10/2023 REKHA DEVI 3406003WL106673 REKHA DEVI 00688 FINO0009002 162 162 Processed 19/10/2023 S57074316 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
33 Herhanj JH-06-003-024-006/7424503
(Salaiya) 		3406003000NRG24Z181020231409567 18/10/2023 BINOD YADAV 3406003WL106673 BINOD YADAV 00691 IPOS0000001 162 162 Processed 19/10/2023 S57074316 Binod Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
34 Herhanj JH-06-003-024-006/1864
(Salaiya) 		3406003000NRG24Z181020231409549 18/10/2023 KHILODHAR YADAV 3406003WL106672 KHILODHAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074316 Mr. KHILODHAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4968 4968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003024_181023APB_FTO_662350 BANK OF INDIA BKID0005901 LATEHAR 162
2 Balumath JH3406003024_181023APB_FTO_662350 Central Bank Of India CBIN0281573 BALUMATH 27
3 Balumath JH3406003024_181023APB_FTO_662350 State Bank of India SBIN0014728 HERHANJ 3969
4 Balumath JH3406003024_181023APB_FTO_662350 State Bank of India SBIN0017473 BARIATU ROAD 162
5 Balumath JH3406003024_181023APB_FTO_662350 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
6 Balumath JH3406003024_181023APB_FTO_662350 India Post Payments Bank IPOS0000001 LATEHAR 162
7 Balumath JH3406003024_181023APB_FTO_662350 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 162

Download In Excel