Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:45:52 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003009_120523APB_FTO_119187
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-06-003-009-006/2611024
(Herhenj) 		3406003000NRG24120520230235502 12/05/2023 RAJESH GANJHU 3406003WL019366 RAJESH GANJHU 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1636840801 Mr. Rajesh Ganjhu CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 Herhanj JH-06-003-009-010/90084
(Herhenj) 		3406003000NRG24110520230229040 12/05/2023 Soni Devi 3406003WL018808 Soni Devi 00176 IDIB000L534 1368 1368 Processed 17/05/2023 1636840800 Ms. SONI KUMARI INDIAN BANK(607105)
SubTotal 1368 1368
3 Herhanj JH-06-003-009-010/90082
(Herhenj) 		3406003000NRG24110520230229059 12/05/2023 Sulekha Devi 3406003WL018809 Sulekha Devi 00415 SBIN0006063 1368 1368 Processed 17/05/2023 1636840783 MISS SULEKHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 Herhanj JH-06-003-009-006/5501
(Herhenj) 		3406003000NRG24120520230235506 12/05/2023 RAJ KUMAR GANJHU 3406003WL019366 RAJ KUMAR GANJHU 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1636840784 MR RAJ KUMAR GANJHU STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 Herhanj JH-06-003-009-006/102526
(Herhenj) 		3406003000NRG24120520230235492 12/05/2023 FAGU GANJHU 3406003WL019365 FAGU GANJHU 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1636840778 MR FAGU GANJHU STATE BANK OF INDIA(508548)
6 Herhanj JH-06-003-009-006/120095
(Herhenj) 		3406003000NRG24120520230235493 12/05/2023 KULESWAR PAHAN 3406003WL019365 KULESWAR PAHAN 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1636840782 MR KULESHWAR PAHAN STATE BANK OF INDIA(508548)
7 Herhanj JH-06-003-009-006/158
(Herhenj) 		3406003000NRG24120520230235494 12/05/2023 SANTOSH GANJHU 3406003WL019365 SANTOSH GANJHU 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1636840785 MR SANTOSH GANJHU STATE BANK OF INDIA(508548)
8 Herhanj JH-06-003-009-006/16298
(Herhenj) 		3406003000NRG24090520230214349 12/05/2023 DHANESHAR GANJHU 3406003WL017675 DHANESHAR GANJHU 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1636840773 Nandew Ganjhu FINO PAYMENTS BANK LTD(608001)
9 Herhanj JH-06-003-009-006/2611020
(Herhenj) 		3406003000NRG24120520230235501 12/05/2023 KAMLESH GANJHU 3406003WL019366 KAMLESH GANJHU 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1636840799 MR KAMLESH GANJHU STATE BANK OF INDIA(508548)
10 Herhanj JH-06-003-009-006/4499
(Herhenj) 		3406003000NRG24120520230235503 12/05/2023 PUNAM DEVI 3406003WL019366 PUNAM DEVI 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1636840797 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-009-006/5502
(Herhenj) 		3406003000NRG24090520230214351 12/05/2023 REKHA DEVI 3406003WL017675 REKHA DEVI 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1636840790 MRS REKHA DEVI STATE BANK OF INDIA(508548)
12 Herhanj JH-06-003-009-006/5503
(Herhenj) 		3406003000NRG24090520230214357 12/05/2023 MUNITA DEVI 3406003WL017676 MUNITA DEVI 00415 SBIN0014728 912 912 Processed 17/05/2023 1636840779 MR PRAKASH GANJHU STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-009-006/5503
(Herhenj) 		3406003000NRG24090520230214356 12/05/2023 PRAKASH GANJHU 3406003WL017676 PRAKASH GANJHU 00415 SBIN0014728 1140 1140 Processed 17/05/2023 1636840780 MR PRAKASH GANJHU STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-009-006/5825
(Herhenj) 		3406003000NRG24120520230235507 12/05/2023 PUNITA DEVI 3406003WL019366 PUNITA DEVI 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1636840798 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
15 Herhanj JH-06-003-009-006/9346
(Herhenj) 		3406003000NRG24120520230235508 12/05/2023 SUJIT GANJHU 3406003WL019366 SUJIT GANJHU 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1636840786 MR SUJIT GANJHU STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-009-006/9626
(Herhenj) 		3406003000NRG24120520230235509 12/05/2023 BIRENDRA DUBE 3406003WL019366 BIRENDRA DUBE 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1636840776 MR BIRENDRA KUMAR DUBEY STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-009-007/135137
(Herhenj) 		3406003000NRG24120520230235520 12/05/2023 BIMLESH GANJHU 3406003WL019367 BIMLESH GANJHU 00415 SBIN0014728 1140 1140 Processed 17/05/2023 1636840793 MRS MANJU DEVI STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-009-007/135342
(Herhenj) 		3406003000NRG24120520230235521 12/05/2023 SAKENDRA GANJHU 3406003WL019367 SAKENDRA GANJHU 00415 SBIN0014728 228 228 Processed 17/05/2023 1636840796 MR SAKENDAR GANJHU STATE BANK OF INDIA(508548)
19 Herhanj JH-06-003-009-007/278
(Herhenj) 		3406003000NRG24120520230235522 12/05/2023 RAMRATI GANJHU 3406003WL019367 RAMRATI GANJHU 00415 SBIN0014728 1140 1140 Processed 17/05/2023 1636840795 MR RAMRATI GANJHU STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-009-007/3758
(Herhenj) 		3406003000NRG24120520230235525 12/05/2023 RAMNI DEVI 3406003WL019367 RAMNI DEVI 00415 SBIN0014728 1140 1140 Processed 17/05/2023 1636840794 MRS RAMNI DEVI STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-009-007/76339
(Herhenj) 		3406003000NRG24120520230235526 12/05/2023 Pano Devi 3406003WL019367 Pano Devi 00415 SBIN0014728 1140 1140 Processed 17/05/2023 1636840772 MRS PANO DEVI STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-009-007/8307
(Herhenj) 		3406003000NRG24110520230229052 12/05/2023 Pintu Yadav 3406003WL018809 Pintu Yadav 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1636840792 MR PINTU YADAV STATE BANK OF INDIA(508548)
23 Herhanj JH-06-003-009-007/8554
(Herhenj) 		3406003000NRG24110520230229053 12/05/2023 Yashoda Devi 3406003WL018809 Yashoda Devi 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1636840789 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
24 Herhanj JH-06-003-009-010/10204
(Herhenj) 		3406003000NRG24110520230229054 12/05/2023 BRAJESH YADAV 3406003WL018809 BRAJESH YADAV 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1636840774 MR BRAJESH YADAV STATE BANK OF INDIA(508548)
25 Herhanj JH-06-003-009-010/3689
(Herhenj) 		3406003000NRG24110520230229055 12/05/2023 MANITA DEVI 3406003WL018809 MANITA DEVI 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1636840787 MRS MANITA DEVI STATE BANK OF INDIA(508548)
26 Herhanj JH-06-003-009-010/3880
(Herhenj) 		3406003000NRG24110520230229056 12/05/2023 SUNITA DEVI 3406003WL018809 SUNITA DEVI 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1636840788 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
27 Herhanj JH-06-003-009-010/60309
(Herhenj) 		3406003000NRG24110520230229057 12/05/2023 Mintu Kumar 3406003WL018809 Mintu Kumar 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1636840775 Mr. MINTU KUMAR CENTRAL BANK OF INDIA(607115)
28 Herhanj JH-06-003-009-010/90081
(Herhenj) 		3406003000NRG24110520230229058 12/05/2023 Balli Yadav 3406003WL018809 Balli Yadav 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1636840781 Balli Yadav FINO PAYMENTS BANK LTD(608001)
29 Herhanj JH-06-003-009-010/960
(Herhenj) 		3406003000NRG24110520230229044 12/05/2023 SARO DEVI 3406003WL018808 SARO DEVI 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1636840791 MRS SARO DEVI STATE BANK OF INDIA(508548)
30 Herhanj JH-06-003-009-010/960
(Herhenj) 		3406003000NRG24110520230229045 12/05/2023 VIKLESH YADAV 3406003WL018808 VIKLESH YADAV 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1636840777 MR VIKALESH YADAV STATE BANK OF INDIA(508548)
SubTotal 32832 32832
31 Herhanj JH-06-003-009-006/2611019
(Herhenj) 		3406003000NRG24120520230235500 12/05/2023 SONU GANJHU 3406003WL019366 SONU GANJHU 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636840771 Sonu Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
32 Herhanj JH-06-003-009-006/4695
(Herhenj) 		3406003000NRG24120520230235504 12/05/2023 CHINTA DEVI 3406003WL019366 CHINTA DEVI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636840769 Chinta Devi FINO PAYMENTS BANK LTD(608001)
33 Herhanj JH-06-003-009-010/95131
(Herhenj) 		3406003000NRG24110520230229042 12/05/2023 Gulabi Bhuia 3406003WL018808 Gulabi Bhuia 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636840770 Gulabi Bhuia FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
34 Herhanj JH-06-003-009-010/95132
(Herhenj) 		3406003000NRG24110520230229043 12/05/2023 Tinku Prasad Gupta 3406003WL018808 Tinku Prasad Gupta 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1636840768 MR TINKU PRASAD GUPTA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
35 Herhanj JH-06-003-009-010/90083
(Herhenj) 		3406003000NRG24110520230229060 12/05/2023 Lalita Devi 3406003WL018809 Lalita Devi 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636840802 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 45144 45144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003009_120523APB_FTO_119187 Central Bank Of India CBIN0281573 BALUMATH 1368
2 Balumath JH3406003009_120523APB_FTO_119187 Indian Bank IDIB000L534 Latehar 1368
3 Balumath JH3406003009_120523APB_FTO_119187 State Bank of India SBIN0006063 ADB SATBARWA 1368
4 Balumath JH3406003009_120523APB_FTO_119187 State Bank of India SBIN0009498 BHAISADON 1368
5 Balumath JH3406003009_120523APB_FTO_119187 State Bank of India SBIN0014728 HERHANJ 32832
6 Balumath JH3406003009_120523APB_FTO_119187 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104
7 Balumath JH3406003009_120523APB_FTO_119187 India Post Payments Bank IPOS0000001 LATEHAR 1368
8 Balumath JH3406003009_120523APB_FTO_119187 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LATEHAR 1368

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