Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:59:46 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003027_070523APB_FTO_98160
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-06-003-027-010/853
(Tasu) 		3406003000NRG24070520230196646 07/05/2023 KABITRI DEVI 3406003WL015866 KABITRI DEVI 00048 BKID0005901 1368 1368 Processed 17/05/2023 1632467167 KABITRI KUMARI D/O-DEV SAHAY ORAON BANK OF INDIA(508505)
2 Herhanj JH-06-003-027-015/5212
(Tasu) 		3406003000NRG24070520230196769 07/05/2023 RITA DEVI 3406003WL015879 RITA DEVI 00048 BKID0005901 1368 1368 Processed 17/05/2023 1632467168 RITA KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
3 Herhanj JH-06-003-027-004/8945
(Tasu) 		3406003000NRG24070520230196655 07/05/2023 RABIYA BIBI 3406003WL015868 RABIYA BIBI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1632467132 Mrs. RABIYA BIBI BIBI CENTRAL BANK OF INDIA(607115)
4 Herhanj JH-06-003-027-015/2018
(Tasu) 		3406003000NRG24070520230196761 07/05/2023 ARCHNA MINJ 3406003WL015879 ARCHNA MINJ 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1632467166 Miss. Archna Minj CENTRAL BANK OF INDIA(607115)
5 Herhanj JH-06-003-027-015/4191
(Tasu) 		3406003000NRG24070520230196764 07/05/2023 SAPNA MINJ 3406003WL015879 SAPNA MINJ 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1632467134 Miss. SUPNA MINJ CENTRAL BANK OF INDIA(607115)
SubTotal 4104 4104
6 Herhanj JH-06-003-027-007/40062
(Tasu) 		3406003000NRG24070520230196721 07/05/2023 Jimo Minj 3406003WL015876 Jimo Minj 00089 CBIN0282857 684 684 Processed 17/05/2023 1632467159 MRS IBANI TIRKI STATE BANK OF INDIA(508548)
7 Herhanj JH-06-003-027-010/69628
(Tasu) 		3406003000NRG24070520230196679 07/05/2023 MUNKI KUMARI 3406003WL015871 MUNKI KUMARI 00089 CBIN0282857 1368 1368 Processed 17/05/2023 1632467162 Miss. MUNKI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2052 2052
8 Herhanj JH-06-003-027-003/7713
(Tasu) 		3406003000NRG24070520230196736 07/05/2023 Mahanand Mistri 3406003WL015877 Mahanand Mistri 00176 IDIB000L534 1368 1368 Processed 17/05/2023 1632467165 Mr. Mahanand Mistri INDIAN BANK(607105)
SubTotal 1368 1368
9 Herhanj JH-06-003-027-003/459
(Tasu) 		3406003000NRG24070520230196734 07/05/2023 CHINTAMANI DEVI 3406003WL015877 CHINTAMANI DEVI 00354 PUNB0167920 1368 1368 Processed 17/05/2023 1632467130 CHINTAMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
10 Herhanj JH-06-003-027-004/8946
(Tasu) 		3406003000NRG24070520230196657 07/05/2023 KANIJA KHATUN 3406003WL015868 KANIJA KHATUN 00354 PUNB0734800 1368 1368 Processed 17/05/2023 1632467189 Miss. KANIJA KHATUN VANANCHAL GRAMIN BANK(607210)
11 Herhanj JH-06-003-027-010/69618
(Tasu) 		3406003000NRG24070520230196678 07/05/2023 Manoj Gnjhu 3406003WL015871 Manoj Gnjhu 00354 PUNB0734800 1368 1368 Processed 17/05/2023 1632467173 MANOJ GANJHU PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
12 Herhanj JH-06-003-027-015/4191
(Tasu) 		3406003000NRG24070520230196763 07/05/2023 NEHA MINJ 3406003WL015879 NEHA MINJ 00415 SBIN0001062 1368 1368 Processed 17/05/2023 1632467160 NEHA MINZ CANARA BANK(508532)
SubTotal 1368 1368
13 Herhanj JH-06-003-027-003/111
(Tasu) 		3406003000NRG24070520230196728 07/05/2023 SUSHILA DEVI 3406003WL015877 SUSHILA DEVI 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1632467186 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-027-003/119
(Tasu) 		3406003000NRG24070520230196700 07/05/2023 SUDHIR ORAON 3406003WL015874 SUDHIR ORAON 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1632467187 MR SUDHIR ORAON STATE BANK OF INDIA(508548)
15 Herhanj JH-06-003-027-003/1212
(Tasu) 		3406003000NRG24070520230196701 07/05/2023 FULMANI DEVI 3406003WL015874 FULMANI DEVI 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1632467183 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-027-003/1215
(Tasu) 		3406003000NRG24070520230196702 07/05/2023 KUNTI DEVI 3406003WL015874 KUNTI DEVI 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1632467150 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-027-003/123
(Tasu) 		3406003000NRG24070520230196729 07/05/2023 LILO DEVI 3406003WL015877 LILO DEVI 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1632467146 MRS LILO DEVI STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-027-003/1235
(Tasu) 		3406003000NRG24070520230196664 07/05/2023 GAYTRI DEVI 3406003WL015870 GAYTRI DEVI 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1632467148 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
19 Herhanj JH-06-003-027-003/1236
(Tasu) 		3406003000NRG24070520230196665 07/05/2023 SUMITRA DEVI 3406003WL015870 SUMITRA DEVI 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1632467184 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-027-003/1250
(Tasu) 		3406003000NRG24070520230196703 07/05/2023 SAFINA BIBI 3406003WL015874 SAFINA BIBI 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1632467151 MRS SAFINA BIBI STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-027-003/126
(Tasu) 		3406003000NRG24070520230196730 07/05/2023 GUDIA DEVI 3406003WL015877 GUDIA DEVI 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1632467144 MRS GUDI DEVI STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-027-003/305
(Tasu) 		3406003000NRG24070520230196731 07/05/2023 GANESH SINGH 3406003WL015877 GANESH SINGH 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1632467139 MR GANESH SINGH STATE BANK OF INDIA(508548)
23 Herhanj JH-06-003-027-003/30790
(Tasu) 		3406003000NRG24070520230196732 07/05/2023 Prashant Kumar 3406003WL015877 Prashant Kumar 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1632467153 MR PRASHANT KUMAR STATE BANK OF INDIA(508548)
24 Herhanj JH-06-003-027-003/370
(Tasu) 		3406003000NRG24070520230196666 07/05/2023 NIRMALA DEVI 3406003WL015870 NIRMALA DEVI 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1632467141 MRS NIRMAL DEVI STATE BANK OF INDIA(508548)
25 Herhanj JH-06-003-027-003/40712
(Tasu) 		3406003000NRG24070520230196733 07/05/2023 Sita Oraon 3406003WL015877 Sita Oraon 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1632467140 MRS SITA DEVI STATE BANK OF INDIA(508548)
26 Herhanj JH-06-003-027-003/65
(Tasu) 		3406003000NRG24070520230196667 07/05/2023 SUBADAR ORAON 3406003WL015870 SUBADAR ORAON 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1632467145 MR SUBEDAR ORAON STATE BANK OF INDIA(508548)
27 Herhanj JH-06-003-027-003/70
(Tasu) 		3406003000NRG24070520230196735 07/05/2023 MATIA DEVI 3406003WL015877 MATIA DEVI 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1632467142 MRS MANTIYA DEVI STATE BANK OF INDIA(508548)
28 Herhanj JH-06-003-027-003/70
(Tasu) 		3406003000NRG24070520230196668 07/05/2023 SOHAN ORAON 3406003WL015870 SOHAN ORAON 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1632467188 MR SOHAN ORAON STATE BANK OF INDIA(508548)
29 Herhanj JH-06-003-027-003/96
(Tasu) 		3406003000NRG24070520230196737 07/05/2023 HEMU DEVI 3406003WL015877 HEMU DEVI 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1632467185 Hemvati Devi FINO PAYMENTS BANK LTD(608001)
30 Herhanj JH-06-003-027-004/125
(Tasu) 		3406003000NRG24070520230196696 07/05/2023 NURSANA BIBI 3406003WL015873 NURSANA BIBI 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1632467177 MRS NURSANA BIBI STATE BANK OF INDIA(508548)
31 Herhanj JH-06-003-027-004/15
(Tasu) 		3406003000NRG24070520230196654 07/05/2023 RAHISHA BIBI 3406003WL015868 RAHISHA BIBI 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1632467180 MRS RAHISHA BIBI STATE BANK OF INDIA(508548)
32 Herhanj JH-06-003-027-004/622
(Tasu) 		3406003000NRG24070520230196697 07/05/2023 MD KAISH ALAM 3406003WL015873 MD KAISH ALAM 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1632467136 MR MD KAISH ALAM STATE BANK OF INDIA(508548)
33 Herhanj JH-06-003-027-007/1201
(Tasu) 		3406003000NRG24070520230196686 07/05/2023 CHANDRU GANJHU 3406003WL015872 CHANDRU GANJHU 00415 SBIN0014728 228 228 Processed 17/05/2023 1632467182 MR CHANDRU KUMAR GANJHU STATE BANK OF INDIA(508548)
34 Herhanj JH-06-003-027-007/29
(Tasu) 		3406003000NRG24070520230196638 07/05/2023 JHALDEV GANJHU 3406003WL015865 JHALDEV GANJHU 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1632467133 MR JHALDEV GANJHU STATE BANK OF INDIA(508548)
35 Herhanj JH-06-003-027-007/29
(Tasu) 		3406003000NRG24070520230196639 07/05/2023 MUNIYA DEVI 3406003WL015865 MUNIYA DEVI 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1632467175 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
36 Herhanj JH-06-003-027-007/3088
(Tasu) 		3406003000NRG24070520230196720 07/05/2023 KABUTARI DEVI 3406003WL015876 KABUTARI DEVI 00415 SBIN0014728 684 684 Processed 17/05/2023 1632467156 MRS KABUTRI DEVI STATE BANK OF INDIA(508548)
37 Herhanj JH-06-003-027-007/3088
(Tasu) 		3406003000NRG24070520230196687 07/05/2023 MOHAN GANJHU 3406003WL015872 MOHAN GANJHU 00415 SBIN0014728 228 228 Processed 17/05/2023 1632467155 MR MOHAN GANJHU STATE BANK OF INDIA(508548)
38 Herhanj JH-06-003-027-007/34
(Tasu) 		3406003000NRG24070520230196674 07/05/2023 LALJI GANJHU 3406003WL015871 LALJI GANJHU 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1632467154 MR LALJI GNJHU STATE BANK OF INDIA(508548)
39 Herhanj JH-06-003-027-007/51
(Tasu) 		3406003000NRG24070520230196675 07/05/2023 PARDEEP GANJHU 3406003WL015871 PARDEEP GANJHU 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1632467190 MR PRADEEP KUMAR GANJHU STATE BANK OF INDIA(508548)
40 Herhanj JH-06-003-027-007/511
(Tasu) 		3406003000NRG24070520230196688 07/05/2023 MANGARI DEVI 3406003WL015872 MANGARI DEVI 00415 SBIN0014728 228 228 Processed 17/05/2023 1632467157 MRS MANGRI DEVI STATE BANK OF INDIA(508548)
41 Herhanj JH-06-003-027-007/515
(Tasu) 		3406003000NRG24070520230196640 07/05/2023 RAJOEYA DEVI 3406003WL015865 RAJOEYA DEVI 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1632467179 MRS RAJOIYA DEVI STATE BANK OF INDIA(508548)
42 Herhanj JH-06-003-027-007/521
(Tasu) 		3406003000NRG24070520230196676 07/05/2023 SUKANI DEVI 3406003WL015871 SUKANI DEVI 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1632467135 SUKNI DEVI UNION BANK OF INDIA(508500)
43 Herhanj JH-06-003-027-007/615
(Tasu) 		3406003000NRG24070520230196722 07/05/2023 KALESHWAR GANJHU 3406003WL015876 KALESHWAR GANJHU 00415 SBIN0014728 684 684 Processed 17/05/2023 1632467158 MR KALESHWAR GANJHU STATE BANK OF INDIA(508548)
44 Herhanj JH-06-003-027-007/618
(Tasu) 		3406003000NRG24070520230196628 07/05/2023 SHILA DEVI 3406003WL015864 SHILA DEVI 00415 SBIN0014728 228 228 Processed 17/05/2023 1632467149 MRS SHILA DEVI STATE BANK OF INDIA(508548)
45 Herhanj JH-06-003-027-007/621
(Tasu) 		3406003000NRG24070520230196629 07/05/2023 ANIL GANJHU 3406003WL015864 ANIL GANJHU 00415 SBIN0014728 228 228 Processed 17/05/2023 1632467181 MR ANIL GANJHU STATE BANK OF INDIA(508548)
46 Herhanj JH-06-003-027-007/8618
(Tasu) 		3406003000NRG24070520230196630 07/05/2023 Rubiya Devi 3406003WL015864 Rubiya Devi 00415 SBIN0014728 228 228 Processed 17/05/2023 1632467163 MISS RAJMANI KUMARI STATE BANK OF INDIA(508548)
47 Herhanj JH-06-003-027-010/69613
(Tasu) 		3406003000NRG24070520230196631 07/05/2023 SANDEEP GANJHU 3406003WL015864 SANDEEP GANJHU 00415 SBIN0014728 228 228 Processed 17/05/2023 1632467137 MR SANDEEP KUMAR GANJHU STATE BANK OF INDIA(508548)
48 Herhanj JH-06-003-027-010/69617
(Tasu) 		3406003000NRG24070520230196650 07/05/2023 SUNIL KUMAR 3406003WL015867 SUNIL KUMAR 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1632467147 SUNIL KUMAR MAHENDRA GNJHU PUNJAB NATIONAL BANK(508568)
49 Herhanj JH-06-003-027-010/69618
(Tasu) 		3406003000NRG24070520230196677 07/05/2023 JASOIYA DEVI 3406003WL015871 JASOIYA DEVI 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1632467138 MRS JASOIYA DEVI STATE BANK OF INDIA(508548)
50 Herhanj JH-06-003-027-010/69619
(Tasu) 		3406003000NRG24070520230196641 07/05/2023 LALAN KUMAR GNJHU 3406003WL015865 LALAN KUMAR GNJHU 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1632467174 MR LALAN KUMAR GANJHU STATE BANK OF INDIA(508548)
51 Herhanj JH-06-003-027-010/69619
(Tasu) 		3406003000NRG24070520230196723 07/05/2023 SANGITA DEVI 3406003WL015876 SANGITA DEVI 00415 SBIN0014728 684 684 Processed 17/05/2023 1632467161 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
52 Herhanj JH-06-003-027-010/69623
(Tasu) 		3406003000NRG24070520230196690 07/05/2023 PINTU GANJHU 3406003WL015872 PINTU GANJHU 00415 SBIN0014728 228 228 Processed 17/05/2023 1632467178 MR PINTU GANJHU STATE BANK OF INDIA(508548)
53 Herhanj JH-06-003-027-010/69626
(Tasu) 		3406003000NRG24070520230196632 07/05/2023 SURESH KUMAR BHOGTA 3406003WL015864 SURESH KUMAR BHOGTA 00415 SBIN0014728 228 228 Processed 17/05/2023 1632467176 MR SURESH KUMAR BHOKTA STATE BANK OF INDIA(508548)
54 Herhanj JH-06-003-027-010/91
(Tasu) 		3406003000NRG24070520230196647 07/05/2023 KAMLESH GANJHU 3406003WL015866 KAMLESH GANJHU 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1632467152 MR KAMLESH GANJHU STATE BANK OF INDIA(508548)
55 Herhanj JH-06-003-027-013/4013
(Tasu) 		3406003000NRG24070520230196662 07/05/2023 UMESH GANJHU 3406003WL015869 UMESH GANJHU 00415 SBIN0014728 684 684 Processed 17/05/2023 1632467131 MR UMESH GANJHU STATE BANK OF INDIA(508548)
56 Herhanj JH-06-003-027-015/12
(Tasu) 		3406003000NRG24070520230196760 07/05/2023 JOHAN TIGA 3406003WL015879 JOHAN TIGA 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1632467143 MR JOHAN TIGA STATE BANK OF INDIA(508548)
57 Herhanj JH-06-003-027-015/5
(Tasu) 		3406003000NRG24070520230196766 07/05/2023 MAIKEAL MINAJ 3406003WL015879 MAIKEAL MINAJ 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1632467164 MAIKEL MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 48564 48564
58 Herhanj JH-06-003-027-010/69615
(Tasu) 		3406003000NRG24070520230196689 07/05/2023 MANTI DEVI 3406003WL015872 MANTI DEVI 00468 UBIN0564486 228 228 Processed 17/05/2023 1632467172 MANTI DEVI UNION BANK OF INDIA(508500)
59 Herhanj JH-06-003-027-015/4537
(Tasu) 		3406003000NRG24070520230196765 07/05/2023 PRABAL MINJ 3406003WL015879 PRABAL MINJ 00468 UBIN0564486 1368 1368 Processed 17/05/2023 1632467169 PRABAL MINJ UNION BANK OF INDIA(508500)
60 Herhanj JH-06-003-027-015/5093
(Tasu) 		3406003000NRG24070520230196767 07/05/2023 SANDEEP ORAON 3406003WL015879 SANDEEP ORAON 00468 UBIN0564486 1368 1368 Processed 17/05/2023 1632467171 SANDEEP ORAON UNION BANK OF INDIA(508500)
61 Herhanj JH-06-003-027-015/5188
(Tasu) 		3406003000NRG24070520230196768 07/05/2023 RAMU ORAON 3406003WL015879 RAMU ORAON 00468 UBIN0564486 1368 1368 Processed 17/05/2023 1632467170 RAMU ORAON UNION BANK OF INDIA(508500)
SubTotal 4332 4332
Total 68628 68628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003027_070523APB_FTO_98160 BANK OF INDIA BKID0005901 LATEHAR 2736
2 Balumath JH3406003027_070523APB_FTO_98160 Central Bank Of India CBIN0281573 BALUMATH 4104
3 Balumath JH3406003027_070523APB_FTO_98160 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 2052
4 Balumath JH3406003027_070523APB_FTO_98160 Indian Bank IDIB000L534 Latehar 1368
5 Balumath JH3406003027_070523APB_FTO_98160 Punjab National Bank PUNB0167920 Latehar 1368
6 Balumath JH3406003027_070523APB_FTO_98160 Punjab National Bank PUNB0734800 LATEHAR 2736
7 Balumath JH3406003027_070523APB_FTO_98160 State Bank of India SBIN0001062 LATEHAR 1368
8 Balumath JH3406003027_070523APB_FTO_98160 State Bank of India SBIN0014728 HERHANJ 48564
9 Balumath JH3406003027_070523APB_FTO_98160 Union Bank of India UBIN0564486 LATEHAR 4332

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