Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:15:17 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003005_140923APB_FTO_547524
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-06-003-005-004/3350
(Chiru) 		3406003000NRG24Z140920231203217 14/09/2023 ANWAR ANSARI 3406003WL090594 ANWAR ANSARI 00048 BKID0004912 162 162 Processed 15/09/2023 S34421672 ANWAR ANSARI BANK OF INDIA(508505)
SubTotal 162 162
2 Herhanj JH-06-003-005-004/1103
(Chiru) 		3406003000NRG24Z140920231203387 14/09/2023 AKHATAR MIYAN 3406003WL090603 AKHATAR MIYAN 00089 CBIN0281573 162 162 Processed 15/09/2023 S34421672 AKHTAR HUSSAIN CENTRAL BANK OF INDIA(607115)
3 Herhanj JH-06-003-005-004/45895
(Chiru) 		3406003000NRG24Z140920231203269 14/09/2023 ISHAK MIYA 3406003WL090598 ISHAK MIYA 00089 CBIN0281573 162 162 Processed 15/09/2023 S34421672 Isak Miyan AIRTEL PAYMENTS BANK LIMITED(990288)
4 Herhanj JH-06-003-005-004/6631
(Chiru) 		3406003000NRG24Z140920231203271 14/09/2023 IJRAIL MIYAN 3406003WL090598 IJRAIL MIYAN 00089 CBIN0281573 162 162 Processed 15/09/2023 S34421672 MR IJRALI MIYAN STATE BANK OF INDIA(508548)
5 Herhanj JH-06-003-005-004/99923
(Chiru) 		3406003000NRG24Z140920231203342 14/09/2023 Irsad Ansaari 3406003WL090601 Irsad Ansaari 00089 CBIN0281573 162 162 Processed 15/09/2023 S34421672 Irsad Ansaari FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
6 Herhanj JH-06-003-005-004/3351
(Chiru) 		3406003000NRG24Z140920231203218 14/09/2023 MINHAJ ANSARI 3406003WL090594 MINHAJ ANSARI 00177 IOBA0000558 162 162 Processed 15/09/2023 S34421672 Minhaj Ansari FINO PAYMENTS BANK LTD(608001)
7 Herhanj JH-06-003-005-004/3353
(Chiru) 		3406003000NRG24Z140920231203219 14/09/2023 MERAJ ANSARI 3406003WL090594 MERAJ ANSARI 00177 IOBA0000558 162 162 Processed 15/09/2023 S34421672 Meraj Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
8 Herhanj JH-06-003-005-002/2198
(Chiru) 		3406003000NRG24Z140920231203384 14/09/2023 NAJMUN NISHA 3406003WL090603 NAJMUN NISHA 00415 SBIN0009498 162 162 Processed 15/09/2023 S34421672 MRS NAJMUN NISHA STATE BANK OF INDIA(508548)
9 Herhanj JH-06-003-005-004/10038
(Chiru) 		3406003000NRG24Z140920231203385 14/09/2023 Rabiya Bibi 3406003WL090603 Rabiya Bibi 00415 SBIN0009498 162 162 Processed 15/09/2023 S34421672 MRS RABIYA BIBI STATE BANK OF INDIA(508548)
10 Herhanj JH-06-003-005-004/1260
(Chiru) 		3406003000NRG24Z140920231203390 14/09/2023 RABINA KHATOON 3406003WL090603 RABINA KHATOON 00415 SBIN0009498 162 162 Processed 15/09/2023 S34421672 MRS RABINA KHATOON STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-005-004/99927
(Chiru) 		3406003000NRG24Z140920231203345 14/09/2023 Halima Khatun 3406003WL090601 Halima Khatun 00415 SBIN0009498 162 162 Processed 15/09/2023 S34421672 MISS HALIMA KHATUN STATE BANK OF INDIA(508548)
12 Herhanj JH-06-003-005-004/99928
(Chiru) 		3406003000NRG24Z140920231203346 14/09/2023 Md Jiyaul 3406003WL090601 Md Jiyaul 00415 SBIN0009498 162 162 Processed 15/09/2023 S34421672 MR MD JIYAUL STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-005-004/99933
(Chiru) 		3406003000NRG24Z140920231203446 14/09/2023 Farjana Parween 3406003WL090606 Farjana Parween 00415 SBIN0009498 162 162 Processed 15/09/2023 S34421672 MR FARJANA PARWEEN STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-005-004/99937
(Chiru) 		3406003000NRG24Z140920231203450 14/09/2023 Tahjib Aara 3406003WL090606 Tahjib Aara 00415 SBIN0009498 162 162 Processed 15/09/2023 S34421672 MRS TAHJIB AARA STATE BANK OF INDIA(508548)
SubTotal 1134 1134
15 Herhanj JH-06-003-005-004/10039
(Chiru) 		3406003000NRG24Z140920231203386 14/09/2023 Emtiyaj Ansari 3406003WL090603 Emtiyaj Ansari 00415 SBIN0014728 162 162 Processed 15/09/2023 S34421672 MR EMTIYAJ ANSARI STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-005-004/1259
(Chiru) 		3406003000NRG24Z140920231203389 14/09/2023 FARJANA BIBI 3406003WL090603 FARJANA BIBI 00415 SBIN0014728 162 162 Processed 15/09/2023 S34421672 MRS FARJANA BIBI STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-005-004/2371
(Chiru) 		3406003000NRG24Z140920231203215 14/09/2023 FAHMIDA BIBI 3406003WL090594 FAHMIDA BIBI 00415 SBIN0014728 162 162 Processed 15/09/2023 S34421672 MRS FAHMIDA BIBI STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-005-004/4031
(Chiru) 		3406003000NRG24Z140920231203220 14/09/2023 SAHANA BIBI 3406003WL090594 SAHANA BIBI 00415 SBIN0014728 162 162 Processed 15/09/2023 S34421672 MRS SAHANA BIBI STATE BANK OF INDIA(508548)
19 Herhanj JH-06-003-005-004/52
(Chiru) 		3406003000NRG24Z140920231203270 14/09/2023 SAKIDA MASOMAT 3406003WL090598 SAKIDA MASOMAT 00415 SBIN0014728 162 162 Processed 15/09/2023 S34421672 MR SAKIDA MASOMAT STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-005-004/715
(Chiru) 		3406003000NRG24Z140920231203272 14/09/2023 RAJIYA BIBI 3406003WL090598 RAJIYA BIBI 00415 SBIN0014728 162 162 Processed 15/09/2023 S34421672 MISS RAJIYA BIBI STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-005-004/7705
(Chiru) 		3406003000NRG24Z140920231203273 14/09/2023 SABRA BIBI 3406003WL090598 SABRA BIBI 00415 SBIN0014728 162 162 Processed 15/09/2023 S34421672 MRS SABARA BIBI STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-005-004/91
(Chiru) 		3406003000NRG24Z140920231203274 14/09/2023 MD. ASGAR MIYAN 3406003WL090598 MD. ASGAR MIYAN 00415 SBIN0014728 162 162 Processed 15/09/2023 S34421672 Md Asgar Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
23 Herhanj JH-06-003-005-004/99924
(Chiru) 		3406003000NRG24Z140920231203343 14/09/2023 Shahwaj Ansari 3406003WL090601 Shahwaj Ansari 00415 SBIN0014728 162 162 Processed 15/09/2023 S34421672 MR SHAHWAJ ANSARI STATE BANK OF INDIA(508548)
24 Herhanj JH-06-003-005-004/99926
(Chiru) 		3406003000NRG24Z140920231203344 14/09/2023 Nausad Ansari 3406003WL090601 Nausad Ansari 00415 SBIN0014728 162 162 Processed 15/09/2023 S34421672 Mr. Nausad Ansari CENTRAL BANK OF INDIA(607115)
25 Herhanj JH-06-003-005-004/99934
(Chiru) 		3406003000NRG24Z140920231203447 14/09/2023 Faruk Miyan 3406003WL090606 Faruk Miyan 00415 SBIN0014728 162 162 Processed 15/09/2023 S34421672 MR FARUK MIYAN STATE BANK OF INDIA(508548)
26 Herhanj JH-06-003-005-004/99935
(Chiru) 		3406003000NRG24Z140920231203448 14/09/2023 Tanvir Alam 3406003WL090606 Tanvir Alam 00415 SBIN0014728 162 162 Processed 15/09/2023 S34421672 MR TANVIR ALAM STATE BANK OF INDIA(508548)
SubTotal 1944 1944
27 Herhanj JH-06-003-005-004/258
(Chiru) 		3406003000NRG24Z140920231203216 14/09/2023 JANATI BIBI 3406003WL090594 JANATI BIBI 00468 UBIN0564834 162 162 Processed 15/09/2023 S34421672 MRS NANNATI BIBI STATE BANK OF INDIA(508548)
28 Herhanj JH-06-003-005-004/99936
(Chiru) 		3406003000NRG24Z140920231203449 14/09/2023 Rabina Bibi 3406003WL090606 Rabina Bibi 00468 UBIN0564834 162 162 Processed 15/09/2023 S34421672 MRS RABINA BIBI STATE BANK OF INDIA(508548)
SubTotal 324 324
29 Herhanj JH-06-003-005-004/1268
(Chiru) 		3406003000NRG24Z140920231203214 14/09/2023 SONI PRAVEEN 3406003WL090594 SONI PRAVEEN 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Mrs. SONY PRAVEEN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003005_140923APB_FTO_547524 BANK OF INDIA BKID0004912 KHELARI 162
2 Balumath JH3406003005_140923APB_FTO_547524 Central Bank Of India CBIN0281573 BALUMATH 648
3 Balumath JH3406003005_140923APB_FTO_547524 Indian Overseas Bank IOBA0000558 DAKRA 324
4 Balumath JH3406003005_140923APB_FTO_547524 State Bank of India SBIN0009498 BHAISADON 1134
5 Balumath JH3406003005_140923APB_FTO_547524 State Bank of India SBIN0014728 HERHANJ 1944
6 Balumath JH3406003005_140923APB_FTO_547524 Union Bank of India UBIN0564834 CHANDWA 324
7 Balumath JH3406003005_140923APB_FTO_547524 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162

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