Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:56:06 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003005_020324APB_FTO_975437
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-06-003-005-002/152182
(Chiru) 		3406003000NRG24020320241987996 02/03/2024 MD NASIM AKHTAR 3406003WL154125 MD NASIM AKHTAR 00048 BKID0005901 1368 1368 Processed 13/04/2024 2925241361 MD NASIM AKHTAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
2 Herhanj JH-06-003-005-001/347
(Chiru) 		3406003000NRG24020320241987993 02/03/2024 MD SADAM ANSARI 3406003WL154125 MD SADAM ANSARI 00048 BKID0005902 1368 1368 Processed 13/04/2024 2925241362 MS MD SADAM ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 Herhanj JH-06-003-005-001/12015
(Chiru) 		3406003000NRG24020320241987990 02/03/2024 HASINA BIBI 3406003WL154125 HASINA BIBI 00089 CBIN0281573 1368 1368 Processed 13/04/2024 2925241353 Mrs. HASINA BIBI VANANCHAL GRAMIN BANK(607210)
4 Herhanj JH-06-003-005-001/12015
(Chiru) 		3406003000NRG24020320241987989 02/03/2024 JIYAUL HAK ANSHARI 3406003WL154125 JIYAUL HAK ANSHARI 00089 CBIN0281573 1368 1368 Processed 13/04/2024 2925241352 JIAYAUL HAQUE ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
5 Herhanj JH-06-003-005-001/1601
(Chiru) 		3406003000NRG24020320241987991 02/03/2024 JAHIDA KHATOON 3406003WL154125 JAHIDA KHATOON 00415 SBIN0009498 1368 1368 Processed 13/04/2024 2925241360 MRS JAHIDA KHATOON STATE BANK OF INDIA(508548)
6 Herhanj JH-06-003-005-004/1900
(Chiru) 		3406003000NRG24020320241987999 02/03/2024 MO SUHEL AKHATAR 3406003WL154125 MO SUHEL AKHATAR 00415 SBIN0009498 1368 1368 Processed 13/04/2024 2925241357 MR MO SUHAIL AKHATAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
7 Herhanj JH-06-003-005-001/25567
(Chiru) 		3406003000NRG24020320241987992 02/03/2024 PHAJLU MIYA 3406003WL154125 PHAJLU MIYA 00415 SBIN0014728 1368 1368 Processed 13/04/2024 2925241355 MR FAJLU MIYAN STATE BANK OF INDIA(508548)
8 Herhanj JH-06-003-005-001/70364
(Chiru) 		3406003000NRG24020320241987994 02/03/2024 MD AHSAN ANSARI 3406003WL154125 MD AHSAN ANSARI 00415 SBIN0014728 1368 1368 Processed 13/04/2024 2925241358 MS MD AIHSAN ANSARI STATE BANK OF INDIA(508548)
9 Herhanj JH-06-003-005-001/8102
(Chiru) 		3406003000NRG24020320241987995 02/03/2024 MD SADIK 3406003WL154125 MD SADIK 00415 SBIN0014728 1368 1368 Processed 13/04/2024 2925241354 Md Sadik AIRTEL PAYMENTS BANK LIMITED(990288)
10 Herhanj JH-06-003-005-002/7566
(Chiru) 		3406003000NRG24020320241987997 02/03/2024 JAMUDA BIBI 3406003WL154125 JAMUDA BIBI 00415 SBIN0014728 1368 1368 Processed 13/04/2024 2925241359 MR JAMUDA BIBI STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-005-002/903
(Chiru) 		3406003000NRG24020320241987998 02/03/2024 AJMERI KHATU 3406003WL154125 AJMERI KHATU 00415 SBIN0014728 1368 1368 Processed 13/04/2024 2925241356 AJAMERI KHAATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
12 Herhanj JH-06-003-005-005/1117
(Chiru) 		3406003000NRG24020320241988135 02/03/2024 SAVITA KUMARI 3406003WL154136 SAVITA KUMARI 00691 IPOS0000001 1368 1368 Processed 13/04/2024 2925241346 SAVITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Herhanj JH-06-003-005-005/2104
(Chiru) 		3406003000NRG24020320241988136 02/03/2024 SHANTI KUMARI 3406003WL154136 SHANTI KUMARI 00691 IPOS0000001 1368 1368 Processed 13/04/2024 2925241350 SHANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Herhanj JH-06-003-005-005/2266
(Chiru) 		3406003000NRG24020320241988137 02/03/2024 romita oraon 3406003WL154136 romita oraon 00691 IPOS0000001 1368 1368 Processed 13/04/2024 2925241349 romita oraon INDIA POST PAYMENTS BANK LIMITED(508528)
15 Herhanj JH-06-003-005-005/7629
(Chiru) 		3406003000NRG24020320241988138 02/03/2024 RAJDEO BHAGAT 3406003WL154136 RAJDEO BHAGAT 00691 IPOS0000001 1368 1368 Processed 13/04/2024 2925241347 RAJDEO BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
16 Herhanj JH-06-003-005-005/8465
(Chiru) 		3406003000NRG24020320241988139 02/03/2024 SHIVRAJ BHAGAT 3406003WL154136 SHIVRAJ BHAGAT 00691 IPOS0000001 1368 1368 Processed 13/04/2024 2925241348 SHIVRAJ BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
17 Herhanj JH-06-003-005-005/9690
(Chiru) 		3406003000NRG24020320241988140 02/03/2024 manita kumari 3406003WL154136 manita kumari 00691 IPOS0000001 1368 1368 Processed 13/04/2024 2925241351 MANITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
18 Herhanj JH-06-003-005-002/709
(Chiru) 		3406003005NRG24010320241980920 02/03/2024 NASIMA BIBI 3406003005WL153538 NASIMA BIBI 00695 SBIN0RRVCGB 228 228 Processed 13/04/2024 2925241363 Nashima Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 228 228
Total 23484 23484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003005_020324APB_FTO_975437 BANK OF INDIA BKID0005901 LATEHAR 1368
2 Balumath JH3406003005_020324APB_FTO_975437 BANK OF INDIA BKID0005902 CHANDWA 1368
3 Balumath JH3406003005_020324APB_FTO_975437 Central Bank Of India CBIN0281573 BALUMATH 2736
4 Balumath JH3406003005_020324APB_FTO_975437 State Bank of India SBIN0009498 BHAISADON 2736
5 Balumath JH3406003005_020324APB_FTO_975437 State Bank of India SBIN0014728 HERHANJ 6840
6 Balumath JH3406003005_020324APB_FTO_975437 India Post Payments Bank IPOS0000001 LATEHAR 8208
7 Balumath JH3406003005_020324APB_FTO_975437 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 228

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