Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:23:22 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003008_021223APB_FTO_791915
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-06-003-008-005/13552065
(Serendag) 		3406003000NRG24021220231608504 02/12/2023 Sahil Huque 3406003WL122855 Sahil Huque 00048 BKID0005905 1368 1368 Processed 01/01/2024 9008365921 SAHIL HAQUE BANK OF INDIA(508505)
SubTotal 1368 1368
2 Herhanj JH-06-003-008-005/17968
(Serendag) 		3406003000NRG24021220231608479 02/12/2023 MO SHADAB AZHAR 3406003WL122854 MO SHADAB AZHAR 00089 CBIN0281573 1368 1368 Processed 01/01/2024 9008365901 SHADAB ALAM CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
3 Herhanj JH-06-003-008-005/3814
(Serendag) 		3406003000NRG24021220231608481 02/12/2023 MANJU KUMARI 3406003WL122854 MANJU KUMARI 00415 SBIN0003551 1368 1368 Processed 01/01/2024 9008365911 MISS MANJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 Herhanj JH-06-003-008-005/105
(Serendag) 		3406003000NRG24021220231608501 02/12/2023 GULSAN BIBI 3406003WL122855 GULSAN BIBI 00415 SBIN0014728 1368 1368 Processed 01/01/2024 9008365902 MRS GULSHAN BIBI STATE BANK OF INDIA(508548)
5 Herhanj JH-06-003-008-005/120263
(Serendag) 		3406003000NRG24021220231608502 02/12/2023 SUGNI DEVI 3406003WL122855 SUGNI DEVI 00415 SBIN0014728 1368 1368 Processed 01/01/2024 9008365907 MISS SUGANI DEVI STATE BANK OF INDIA(508548)
6 Herhanj JH-06-003-008-005/170
(Serendag) 		3406003000NRG24021220231608507 02/12/2023 LILOTI DEVI 3406003WL122855 LILOTI DEVI 00415 SBIN0014728 1368 1368 Processed 01/01/2024 9008365908 MRS LILOTI DEVI STATE BANK OF INDIA(508548)
7 Herhanj JH-06-003-008-005/18621
(Serendag) 		3406003000NRG24021220231608508 02/12/2023 JAIPHUN BIBI 3406003WL122855 JAIPHUN BIBI 00415 SBIN0014728 1368 1368 Processed 01/01/2024 9008365906 MRS JAIFUN BIBI STATE BANK OF INDIA(508548)
8 Herhanj JH-06-003-008-005/190
(Serendag) 		3406003000NRG24021220231608509 02/12/2023 RAMLAL SINGH 3406003WL122855 RAMLAL SINGH 00415 SBIN0014728 1368 1368 Processed 01/01/2024 9008365913 Ramlal Singh FINO PAYMENTS BANK LTD(608001)
9 Herhanj JH-06-003-008-005/196
(Serendag) 		3406003000NRG24021220231608510 02/12/2023 AGANI DEVI 3406003WL122855 AGANI DEVI 00415 SBIN0014728 1368 1368 Processed 01/01/2024 9008365904 MRS AGANI DEVI STATE BANK OF INDIA(508548)
10 Herhanj JH-06-003-008-005/20
(Serendag) 		3406003000NRG24021220231608511 02/12/2023 SULENDAR KUMAR 3406003WL122855 SULENDAR KUMAR 00415 SBIN0014728 1368 1368 Processed 01/01/2024 9008365905 MR SULENDRA KUMAR STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-008-005/3801
(Serendag) 		3406003000NRG24021220231608480 02/12/2023 KAVTA KUMARI 3406003WL122854 KAVTA KUMARI 00415 SBIN0014728 1368 1368 Processed 01/01/2024 9008365912 MISS KAWITA KUMARI STATE BANK OF INDIA(508548)
12 Herhanj JH-06-003-008-005/3803
(Serendag) 		3406003000NRG24021220231608512 02/12/2023 VIKESH KUMAR 3406003WL122855 VIKESH KUMAR 00415 SBIN0014728 1368 1368 Processed 01/01/2024 9008365910 MR BIKESH KUMAR STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-008-005/60968
(Serendag) 		3406003000NRG24021220231608482 02/12/2023 AFSANA BIBI 3406003WL122854 AFSANA BIBI 00415 SBIN0014728 1368 1368 Processed 01/01/2024 9008365903 MRS AFSANA BIBI STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-008-005/7011
(Serendag) 		3406003000NRG24021220231608483 02/12/2023 MUNIYA DEVI 3406003WL122854 MUNIYA DEVI 00415 SBIN0014728 1368 1368 Processed 01/01/2024 9008365916 MUNIYA DEVI UNION BANK OF INDIA(508500)
15 Herhanj JH-06-003-008-005/7013
(Serendag) 		3406003000NRG24021220231608484 02/12/2023 THOTHA BHUIYAN 3406003WL122854 THOTHA BHUIYAN 00415 SBIN0014728 1368 1368 Processed 01/01/2024 9008365917 MR THOTHA BHUIYAN STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-008-005/7014
(Serendag) 		3406003000NRG24021220231608485 02/12/2023 MANITA DEVI 3406003WL122854 MANITA DEVI 00415 SBIN0014728 1368 1368 Processed 01/01/2024 9008365915 MISS MANITA DEVI STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-008-005/7017
(Serendag) 		3406003000NRG24021220231608486 02/12/2023 RAVANTI DEVI 3406003WL122854 RAVANTI DEVI 00415 SBIN0014728 1368 1368 Processed 01/01/2024 9008365914 MISS RAVANTI DEVI STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-008-005/981
(Serendag) 		3406003000NRG24021220231608489 02/12/2023 JHUNA DEVI 3406003WL122854 JHUNA DEVI 00415 SBIN0014728 1368 1368 Processed 01/01/2024 9008365909 MRS JHUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 20520 20520
19 Herhanj JH-06-003-008-005/13552010
(Serendag) 		3406003000NRG24021220231608503 02/12/2023 RAMLAL SINGH 3406003WL122855 RAMLAL SINGH 00468 UBIN0564486 1368 1368 Processed 01/01/2024 9008365918 RAMLAL SINGH UNION BANK OF INDIA(508500)
20 Herhanj JH-06-003-008-005/13552066
(Serendag) 		3406003000NRG24021220231608505 02/12/2023 Sunita Kumari 3406003WL122855 Sunita Kumari 00468 UBIN0564486 1368 1368 Processed 01/01/2024 9008365919 SUNITA KUMARI UNION BANK OF INDIA(508500)
21 Herhanj JH-06-003-008-005/8971
(Serendag) 		3406003000NRG24021220231608488 02/12/2023 BIHARI BHUIYAN 3406003WL122854 BIHARI BHUIYAN 00468 UBIN0564486 1368 1368 Processed 01/01/2024 9008365920 MR BIHARI BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003008_021223APB_FTO_791915 BANK OF INDIA BKID0005905 MANDER 1368
2 Balumath JH3406003008_021223APB_FTO_791915 Central Bank Of India CBIN0281573 BALUMATH 1368
3 Balumath JH3406003008_021223APB_FTO_791915 State Bank of India SBIN0003551 PANKI 1368
4 Balumath JH3406003008_021223APB_FTO_791915 State Bank of India SBIN0014728 HERHANJ 20520
5 Balumath JH3406003008_021223APB_FTO_791915 Union Bank of India UBIN0564486 LATEHAR 4104

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