Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:46:24 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003008_141023APB_FTO_650077
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-06-003-008-003/231
(Serendag) 		3406003000NRG24Z141020231383057 14/10/2023 LATIF ANSARI 3406003WL104592 LATIF ANSARI 00415 SBIN0009498 162 162 Processed 20/10/2023 S72253777 MR LATIF ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Herhanj JH-06-003-008-003/1102
(Serendag) 		3406003000NRG24Z141020231383051 14/10/2023 LALITA DEVI 3406003WL104592 LALITA DEVI 00415 SBIN0014728 162 162 Processed 20/10/2023 S72253777 MR LALITA DEVI STATE BANK OF INDIA(508548)
3 Herhanj JH-06-003-008-003/120152
(Serendag) 		3406003000NRG24Z141020231383052 14/10/2023 NASIM BIBI 3406003WL104592 NASIM BIBI 00415 SBIN0014728 162 162 Processed 20/10/2023 S72253777 MRS NSIMA BIBI STATE BANK OF INDIA(508548)
4 Herhanj JH-06-003-008-003/120215
(Serendag) 		3406003000NRG24Z141020231383053 14/10/2023 LALMANEE DEVI 3406003WL104592 LALMANEE DEVI 00415 SBIN0014728 162 162 Processed 20/10/2023 S72253777 MRS LALMANI DEVI STATE BANK OF INDIA(508548)
5 Herhanj JH-06-003-008-003/15615
(Serendag) 		3406003000NRG24Z141020231383054 14/10/2023 CHANDO DEVI 3406003WL104592 CHANDO DEVI 00415 SBIN0014728 162 162 Processed 20/10/2023 S72253777 MRS KAILI DEVI STATE BANK OF INDIA(508548)
6 Herhanj JH-06-003-008-003/15925
(Serendag) 		3406003000NRG24Z141020231383055 14/10/2023 FIRU NANKU SINGH 3406003WL104592 FIRU NANKU SINGH 00415 SBIN0014728 162 162 Processed 20/10/2023 S72253777 MR PHIRU NANKU SINGH STATE BANK OF INDIA(508548)
7 Herhanj JH-06-003-008-003/15926
(Serendag) 		3406003000NRG24Z141020231383034 14/10/2023 RAMLAGAN SINGH 3406003WL104591 RAMLAGAN SINGH 00415 SBIN0014728 162 162 Processed 20/10/2023 S72253777 MR RAMLAGAN GANJHU STATE BANK OF INDIA(508548)
8 Herhanj JH-06-003-008-003/1659
(Serendag) 		3406003000NRG24Z141020231383035 14/10/2023 MANOJ SINGH 3406003WL104591 MANOJ SINGH 00415 SBIN0014728 162 162 Processed 20/10/2023 S72253777 MR MANOJ SINGH STATE BANK OF INDIA(508548)
9 Herhanj JH-06-003-008-003/4502
(Serendag) 		3406003000NRG24Z141020231383036 14/10/2023 AZAD ANDARI 3406003WL104591 AZAD ANDARI 00415 SBIN0014728 162 162 Processed 20/10/2023 S72253777 MR AJAD ANSARI STATE BANK OF INDIA(508548)
10 Herhanj JH-06-003-008-003/7955
(Serendag) 		3406003000NRG24Z141020231383037 14/10/2023 RITA DEVI 3406003WL104591 RITA DEVI 00415 SBIN0014728 162 162 Processed 20/10/2023 S72253777 MISS RITA KUMARI STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-008-003/950
(Serendag) 		3406003000NRG24Z141020231383038 14/10/2023 MUKESH GANJHU 3406003WL104591 MUKESH GANJHU 00415 SBIN0014728 162 162 Processed 20/10/2023 S72253777 MR MUKESH GANJHU STATE BANK OF INDIA(508548)
12 Herhanj JH-06-003-008-003/956
(Serendag) 		3406003000NRG24Z141020231383039 14/10/2023 KHADIJA BIBI 3406003WL104591 KHADIJA BIBI 00415 SBIN0014728 162 162 Processed 20/10/2023 S72253777 MRS KHATIJA BIBI STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-008-003/957
(Serendag) 		3406003000NRG24Z141020231383040 14/10/2023 MAFUJAN BIBI 3406003WL104591 MAFUJAN BIBI 00415 SBIN0014728 162 162 Processed 20/10/2023 S72253777 MRS MAFUJAN BIBI STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-008-003/970
(Serendag) 		3406003000NRG24Z141020231383042 14/10/2023 SANKUNTI DEVI 3406003WL104591 SANKUNTI DEVI 00415 SBIN0014728 162 162 Processed 20/10/2023 S72253777 MISS SANKUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2106 2106
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003008_141023APB_FTO_650077 State Bank of India SBIN0009498 BHAISADON 162
2 Balumath JH3406003008_141023APB_FTO_650077 State Bank of India SBIN0014728 HERHANJ 2106

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