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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:24:34 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003008_021023APB_FTO_608090
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-06-003-008-008/27671
(Serendag) 		3406003000NRG24Z021020231308973 02/10/2023 Ajay Kumar Yadav 3406003WL098694 Ajay Kumar Yadav 00048 BKID0005901 162 162 Processed 03/10/2023 S97847953 Ajay Kumar Yadw FINO PAYMENTS BANK LTD(608001)
2 Herhanj JH-06-003-008-008/6125
(Serendag) 		3406003000NRG24Z021020231308975 02/10/2023 NIRMALA DEVI 3406003WL098694 NIRMALA DEVI 00048 BKID0005901 162 162 Processed 03/10/2023 S97847953 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
3 Herhanj JH-06-003-008-008/6648
(Serendag) 		3406003000NRG24Z021020231308977 02/10/2023 GYANTI KUMARI 3406003WL098694 GYANTI KUMARI 00415 SBIN0003144 162 162 Processed 03/10/2023 S97847953 GYANTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
4 Herhanj JH-06-003-008-003/231
(Serendag) 		3406003000NRG24Z021020231309004 02/10/2023 LATIF ANSARI 3406003WL098698 LATIF ANSARI 00415 SBIN0009498 162 162 Processed 03/10/2023 S97847953 MR LATIF ANSARI STATE BANK OF INDIA(508548)
5 Herhanj JH-06-003-008-004/9900
(Serendag) 		3406003000NRG24Z021020231309082 02/10/2023 MEENA DEVI 3406003WL098704 MEENA DEVI 00415 SBIN0009498 162 162 Processed 03/10/2023 S97847953 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
6 Herhanj JH-06-003-008-002/3107
(Serendag) 		3406003000NRG24Z021020231308987 02/10/2023 MANJU DEVI 3406003WL098696 MANJU DEVI 00415 SBIN0014728 162 162 Processed 03/10/2023 S97847953 MISS MANJU DEVI STATE BANK OF INDIA(508548)
7 Herhanj JH-06-003-008-002/5153
(Serendag) 		3406003000NRG24Z021020231308988 02/10/2023 RAJANTI 3406003WL098696 RAJANTI 00415 SBIN0014728 162 162 Processed 03/10/2023 S97847953 MISS RAJANTI DEVI STATE BANK OF INDIA(508548)
8 Herhanj JH-06-003-008-003/1102
(Serendag) 		3406003000NRG24Z021020231308998 02/10/2023 LALITA DEVI 3406003WL098698 LALITA DEVI 00415 SBIN0014728 162 162 Processed 03/10/2023 S97847953 MR LALITA DEVI STATE BANK OF INDIA(508548)
9 Herhanj JH-06-003-008-003/120152
(Serendag) 		3406003000NRG24Z021020231308999 02/10/2023 NASIM BIBI 3406003WL098698 NASIM BIBI 00415 SBIN0014728 162 162 Processed 03/10/2023 S97847953 MRS NSIMA BIBI STATE BANK OF INDIA(508548)
10 Herhanj JH-06-003-008-003/120215
(Serendag) 		3406003000NRG24Z021020231309000 02/10/2023 LALMANEE DEVI 3406003WL098698 LALMANEE DEVI 00415 SBIN0014728 162 162 Processed 03/10/2023 S97847953 MRS LALMANI DEVI STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-008-003/15615
(Serendag) 		3406003000NRG24Z021020231309001 02/10/2023 CHANDO DEVI 3406003WL098698 CHANDO DEVI 00415 SBIN0014728 162 162 Processed 03/10/2023 S97847953 MRS KAILI DEVI STATE BANK OF INDIA(508548)
12 Herhanj JH-06-003-008-003/15925
(Serendag) 		3406003000NRG24Z021020231309002 02/10/2023 FIRU NANKU SINGH 3406003WL098698 FIRU NANKU SINGH 00415 SBIN0014728 162 162 Processed 03/10/2023 S97847953 MR PHIRU NANKU SINGH STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-008-003/1659
(Serendag) 		3406003000NRG24Z021020231309013 02/10/2023 MANOJ SINGH 3406003WL098699 MANOJ SINGH 00415 SBIN0014728 162 162 Processed 03/10/2023 S97847953 MR MANOJ SINGH STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-008-003/4502
(Serendag) 		3406003000NRG24Z021020231309014 02/10/2023 AZAD ANDARI 3406003WL098699 AZAD ANDARI 00415 SBIN0014728 162 162 Processed 03/10/2023 S97847953 MR AJAD ANSARI STATE BANK OF INDIA(508548)
15 Herhanj JH-06-003-008-003/950
(Serendag) 		3406003000NRG24Z021020231309015 02/10/2023 MUKESH GANJHU 3406003WL098699 MUKESH GANJHU 00415 SBIN0014728 162 162 Processed 03/10/2023 S97847953 MR MUKESH GANJHU STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-008-003/956
(Serendag) 		3406003000NRG24Z021020231309016 02/10/2023 KHADIJA BIBI 3406003WL098699 KHADIJA BIBI 00415 SBIN0014728 162 162 Processed 03/10/2023 S97847953 MRS KHATIJA BIBI STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-008-003/957
(Serendag) 		3406003000NRG24Z021020231309017 02/10/2023 MAFUJAN BIBI 3406003WL098699 MAFUJAN BIBI 00415 SBIN0014728 162 162 Processed 03/10/2023 S97847953 MRS MAFUJAN BIBI STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-008-003/970
(Serendag) 		3406003000NRG24Z021020231309019 02/10/2023 SANKUNTI DEVI 3406003WL098699 SANKUNTI DEVI 00415 SBIN0014728 162 162 Processed 03/10/2023 S97847953 MISS SANKUNTI DEVI STATE BANK OF INDIA(508548)
19 Herhanj JH-06-003-008-004/1010
(Serendag) 		3406003000NRG24Z021020231309057 02/10/2023 KALAWATI DEVI 3406003WL098703 KALAWATI DEVI 00415 SBIN0014728 162 162 Processed 03/10/2023 S97847953 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-008-004/1070
(Serendag) 		3406003000NRG24Z021020231309058 02/10/2023 LALMUNI DEVI 3406003WL098703 LALMUNI DEVI 00415 SBIN0014728 162 162 Processed 03/10/2023 S97847953 MRS LALMUNI DEVI STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-008-004/1071
(Serendag) 		3406003000NRG24Z021020231309036 02/10/2023 RUNIYA DEVI 3406003WL098702 RUNIYA DEVI 00415 SBIN0014728 162 162 Processed 03/10/2023 S97847953 MRS RUNIYA DEVI STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-008-004/108
(Serendag) 		3406003000NRG24Z021020231309037 02/10/2023 KULDEEP SINGH 3406003WL098702 KULDEEP SINGH 00415 SBIN0014728 162 162 Processed 03/10/2023 S97847953 MISS KALAVATI DEVI STATE BANK OF INDIA(508548)
23 Herhanj JH-06-003-008-004/13552047
(Serendag) 		3406003000NRG24Z021020231309076 02/10/2023 Ravindra Kumar Singh 3406003WL098704 Ravindra Kumar Singh 00415 SBIN0014728 162 162 Processed 03/10/2023 S97847953 MR RAVINDRA KUMAR SINGH STATE BANK OF INDIA(508548)
24 Herhanj JH-06-003-008-004/13552048
(Serendag) 		3406003000NRG24Z021020231309038 02/10/2023 Arvind Kumar 3406003WL098702 Arvind Kumar 00415 SBIN0014728 162 162 Processed 03/10/2023 S97847953 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
25 Herhanj JH-06-003-008-004/15
(Serendag) 		3406003000NRG24Z021020231309039 02/10/2023 NIRMALA DEVI 3406003WL098702 NIRMALA DEVI 00415 SBIN0014728 162 162 Processed 03/10/2023 S97847953 MISS NIRMALA DEVI STATE BANK OF INDIA(508548)
26 Herhanj JH-06-003-008-004/1625
(Serendag) 		3406003000NRG24Z021020231309059 02/10/2023 FULMATI DEVI 3406003WL098703 FULMATI DEVI 00415 SBIN0014728 162 162 Processed 03/10/2023 S97847953 MRS FULMATI DEVI STATE BANK OF INDIA(508548)
27 Herhanj JH-06-003-008-004/1626
(Serendag) 		3406003000NRG24Z021020231309040 02/10/2023 PARWATI DEVI 3406003WL098702 PARWATI DEVI 00415 SBIN0014728 162 162 Processed 03/10/2023 S97847953 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
28 Herhanj JH-06-003-008-004/1650
(Serendag) 		3406003000NRG24Z021020231309077 02/10/2023 KULDIP SINGH 3406003WL098704 KULDIP SINGH 00415 SBIN0014728 162 162 Processed 03/10/2023 S97847953 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
29 Herhanj JH-06-003-008-004/1652
(Serendag) 		3406003000NRG24Z021020231309060 02/10/2023 PHULWA DEVI 3406003WL098703 PHULWA DEVI 00415 SBIN0014728 162 162 Processed 03/10/2023 S97847953 MRS PHULWA DEVI STATE BANK OF INDIA(508548)
30 Herhanj JH-06-003-008-004/17554
(Serendag) 		3406003000NRG24Z021020231309078 02/10/2023 LALDEO SINGH 3406003WL098704 LALDEO SINGH 00415 SBIN0014728 162 162 Processed 03/10/2023 S97847953 MR LALDEV SINGH STATE BANK OF INDIA(508548)
31 Herhanj JH-06-003-008-004/17555
(Serendag) 		3406003000NRG24Z021020231309041 02/10/2023 MALO DEVI 3406003WL098702 MALO DEVI 00415 SBIN0014728 162 162 Processed 03/10/2023 S97847953 MRS MALO DEVI STATE BANK OF INDIA(508548)
32 Herhanj JH-06-003-008-004/17558
(Serendag) 		3406003000NRG24Z021020231309042 02/10/2023 RAJO DEVI 3406003WL098702 RAJO DEVI 00415 SBIN0014728 162 162 Processed 03/10/2023 S97847953 MISS RAJO DEVI STATE BANK OF INDIA(508548)
33 Herhanj JH-06-003-008-004/18
(Serendag) 		3406003000NRG24Z021020231309079 02/10/2023 LALU SINGH 3406003WL098704 LALU SINGH 00415 SBIN0014728 162 162 Processed 03/10/2023 S97847953 MR LALUSINGH NGO FULRAJSINGH STATE BANK OF INDIA(508548)
34 Herhanj JH-06-003-008-004/1927
(Serendag) 		3406003000NRG24Z021020231309061 02/10/2023 BABULAL SINGH 3406003WL098703 BABULAL SINGH 00415 SBIN0014728 162 162 Processed 03/10/2023 S97847953 Babulal Singh FINO PAYMENTS BANK LTD(608001)
35 Herhanj JH-06-003-008-004/28
(Serendag) 		3406003000NRG24Z021020231309062 02/10/2023 BASANTY DEVI 3406003WL098703 BASANTY DEVI 00415 SBIN0014728 162 162 Processed 03/10/2023 S97847953 MRS KISMATIYA DEVI STATE BANK OF INDIA(508548)
36 Herhanj JH-06-003-008-004/33
(Serendag) 		3406003000NRG24Z021020231309080 02/10/2023 MUNIYA DEVI 3406003WL098704 MUNIYA DEVI 00415 SBIN0014728 162 162 Processed 03/10/2023 S97847953 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
37 Herhanj JH-06-003-008-004/49
(Serendag) 		3406003000NRG24Z021020231309043 02/10/2023 PARO DEVI 3406003WL098702 PARO DEVI 00415 SBIN0014728 162 162 Processed 03/10/2023 S97847953 MR NAMIBHUIYAN NGO RUPESHBHUIYAN STATE BANK OF INDIA(508548)
38 Herhanj JH-06-003-008-004/5101
(Serendag) 		3406003000NRG24Z021020231309063 02/10/2023 SURAJMANI DEVI 3406003WL098703 SURAJMANI DEVI 00415 SBIN0014728 162 162 Processed 03/10/2023 S97847953 MRS SURAJMANI DEVI STATE BANK OF INDIA(508548)
39 Herhanj JH-06-003-008-004/5102
(Serendag) 		3406003000NRG24Z021020231309064 02/10/2023 SUNITA DEVI 3406003WL098703 SUNITA DEVI 00415 SBIN0014728 162 162 Processed 03/10/2023 S97847953 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
40 Herhanj JH-06-003-008-004/5105
(Serendag) 		3406003000NRG24Z021020231309065 02/10/2023 FULKALIYA DEVI 3406003WL098703 FULKALIYA DEVI 00415 SBIN0014728 162 162 Processed 03/10/2023 S97847953 MRS FULKALI DEVI STATE BANK OF INDIA(508548)
41 Herhanj JH-06-003-008-004/5108
(Serendag) 		3406003000NRG24Z021020231309066 02/10/2023 SANMATIYA DEVI 3406003WL098703 SANMATIYA DEVI 00415 SBIN0014728 162 162 Processed 03/10/2023 S97847953 MISS SANMATIYA DEVI STATE BANK OF INDIA(508548)
42 Herhanj JH-06-003-008-004/5109
(Serendag) 		3406003000NRG24Z021020231309067 02/10/2023 SUNITA DEVI 3406003WL098703 SUNITA DEVI 00415 SBIN0014728 162 162 Processed 03/10/2023 S97847953 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
43 Herhanj JH-06-003-008-004/5110
(Serendag) 		3406003000NRG24Z021020231309068 02/10/2023 NRESH SINGH 3406003WL098703 NRESH SINGH 00415 SBIN0014728 162 162 Processed 03/10/2023 S97847953 MR NARESH SINGH STATE BANK OF INDIA(508548)
44 Herhanj JH-06-003-008-004/92
(Serendag) 		3406003000NRG24Z021020231309081 02/10/2023 RAMPRIT SINGH 3406003WL098704 RAMPRIT SINGH 00415 SBIN0014728 162 162 Processed 03/10/2023 S97847953 MR RAMPRIT SINGH STATE BANK OF INDIA(508548)
45 Herhanj JH-06-003-008-004/97
(Serendag) 		3406003000NRG24Z021020231309044 02/10/2023 JHUGALI DEVI 3406003WL098702 JHUGALI DEVI 00415 SBIN0014728 162 162 Processed 03/10/2023 S97847953 MISS JHUGALI DEVI STATE BANK OF INDIA(508548)
46 Herhanj JH-06-003-008-007/120042
(Serendag) 		3406003000NRG24Z021020231309023 02/10/2023 NARESH SINGH 3406003WL098700 NARESH SINGH 00415 SBIN0014728 162 162 Processed 03/10/2023 S97847953 MR NARESH SINGH STATE BANK OF INDIA(508548)
47 Herhanj JH-06-003-008-007/120201
(Serendag) 		3406003000NRG24Z021020231309024 02/10/2023 SITU SINGH 3406003WL098700 SITU SINGH 00415 SBIN0014728 162 162 Processed 03/10/2023 S97847953 MRS SOHRI DEVI STATE BANK OF INDIA(508548)
48 Herhanj JH-06-003-008-007/24555
(Serendag) 		3406003000NRG24Z021020231308990 02/10/2023 JANU SINGH 3406003WL098697 JANU SINGH 00415 SBIN0014728 162 162 Processed 03/10/2023 S97847953 MR JANUSINGH NGO MANDIPKUMARSINGH STATE BANK OF INDIA(508548)
49 Herhanj JH-06-003-008-008/1005
(Serendag) 		3406003000NRG24Z021020231308966 02/10/2023 SUNIL YADAV 3406003WL098694 SUNIL YADAV 00415 SBIN0014728 162 162 Processed 03/10/2023 S97847953 MR SUNIL YADAV STATE BANK OF INDIA(508548)
50 Herhanj JH-06-003-008-008/1014
(Serendag) 		3406003000NRG24Z021020231308967 02/10/2023 SAVITRI DEVI 3406003WL098694 SAVITRI DEVI 00415 SBIN0014728 162 162 Processed 03/10/2023 S97847953 MISS SAVITRI DEVI STATE BANK OF INDIA(508548)
51 Herhanj JH-06-003-008-008/135206
(Serendag) 		3406003000NRG24Z021020231308968 02/10/2023 NANDEV PRAJAPATI 3406003WL098694 NANDEV PRAJAPATI 00415 SBIN0014728 162 162 Processed 03/10/2023 S97847953 NANDEV PRAJAPATI STATE BANK OF INDIA(508548)
52 Herhanj JH-06-003-008-008/198
(Serendag) 		3406003000NRG24Z021020231308969 02/10/2023 ARUN PRASAD 3406003WL098694 ARUN PRASAD 00415 SBIN0014728 108 108 Processed 03/10/2023 S97847953 Arun Prasad FINO PAYMENTS BANK LTD(608001)
53 Herhanj JH-06-003-008-008/206
(Serendag) 		3406003000NRG24Z021020231308970 02/10/2023 RAMESH PRASAD 3406003WL098694 RAMESH PRASAD 00415 SBIN0014728 162 162 Processed 03/10/2023 S97847953 MR RAMESH PRASAD STATE BANK OF INDIA(508548)
54 Herhanj JH-06-003-008-008/6256
(Serendag) 		3406003000NRG24Z021020231308976 02/10/2023 PRIYA KUMARI 3406003WL098694 PRIYA KUMARI 00415 SBIN0014728 162 162 Processed 03/10/2023 S97847953 MISS PRIYA KUMARI STATE BANK OF INDIA(508548)
55 Herhanj JH-06-003-008-008/7426
(Serendag) 		3406003000NRG24Z021020231308978 02/10/2023 RANI KUMARI 3406003WL098694 RANI KUMARI 00415 SBIN0014728 162 162 Processed 03/10/2023 S97847953 MISS RANI KUMARI STATE BANK OF INDIA(508548)
56 Herhanj JH-06-003-008-008/7427
(Serendag) 		3406003000NRG24Z021020231308979 02/10/2023 SONI DEVI 3406003WL098694 SONI DEVI 00415 SBIN0014728 162 162 Processed 03/10/2023 S97847953 Miss. SONI KUMARI VANANCHAL GRAMIN BANK(607210)
57 Herhanj JH-06-003-008-008/96
(Serendag) 		3406003000NRG24Z021020231308980 02/10/2023 SHAKUNTI DEVI 3406003WL098694 SHAKUNTI DEVI 00415 SBIN0014728 162 162 Processed 03/10/2023 S97847953 MRS SAKUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 8370 8370
58 Herhanj JH-06-003-008-008/239655
(Serendag) 		3406003000NRG24Z021020231308972 02/10/2023 Kajal Gupta 3406003WL098694 Kajal Gupta 00468 UBIN0564486 162 162 Processed 03/10/2023 S97847953 Mrs. KAJAL KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
59 Herhanj JH-06-003-008-008/23334
(Serendag) 		3406003000NRG24Z021020231308971 02/10/2023 Dablu Kumar 3406003WL098694 Dablu Kumar 00468 UBIN0564834 162 162 Processed 03/10/2023 S97847953 DABLU KUMAR SO UMESH PRASAD UNION BANK OF INDIA(508500)
SubTotal 162 162
60 Herhanj JH-06-003-008-008/5102
(Serendag) 		3406003000NRG24Z021020231308974 02/10/2023 DEVKUMAR YADAV 3406003WL098694 DEVKUMAR YADAV 00691 IPOS0000001 162 162 Processed 03/10/2023 S97847953 DEVKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 9666 9666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003008_021023APB_FTO_608090 BANK OF INDIA BKID0005901 LATEHAR 324
2 Balumath JH3406003008_021023APB_FTO_608090 State Bank of India SBIN0003144 ADB DALTONGANJ 162
3 Balumath JH3406003008_021023APB_FTO_608090 State Bank of India SBIN0009498 BHAISADON 324
4 Balumath JH3406003008_021023APB_FTO_608090 State Bank of India SBIN0014728 HERHANJ 8370
5 Balumath JH3406003008_021023APB_FTO_608090 Union Bank of India UBIN0564486 LATEHAR 162
6 Balumath JH3406003008_021023APB_FTO_608090 Union Bank of India UBIN0564834 CHANDWA 162
7 Balumath JH3406003008_021023APB_FTO_608090 India Post Payments Bank IPOS0000001 LATEHAR 162

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