Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:23:43 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003008_260923APB_FTO_586770
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-06-003-008-002/70882
(Serendag) 		3406003000NRG24260920231274555 26/09/2023 Prawesh Lohra 3406003WL095959 Prawesh Lohra 00032 UTIB0003251 1368 1368 Processed 11/11/2023 7378156671 Prawesh Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 Herhanj JH-06-003-008-009/50536
(Serendag) 		3406003000NRG24260920231274439 26/09/2023 Prabhu Singh 3406003WL095953 Prabhu Singh 00048 BKID0005901 1368 1368 Processed 11/11/2023 7378156668 MR PRABHU SINGH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 Herhanj JH-06-003-008-003/231
(Serendag) 		3406003000NRG24260920231274478 26/09/2023 LATIF ANSARI 3406003WL095955 LATIF ANSARI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7378156613 MR LATIF ANSARI STATE BANK OF INDIA(508548)
4 Herhanj JH-06-003-008-004/80
(Serendag) 		3406003000NRG24260920231274514 26/09/2023 RAMU PARHIYA 3406003WL095957 RAMU PARHIYA 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7378156631 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 Herhanj JH-06-003-008-002/120174
(Serendag) 		3406003000NRG24260920231274564 26/09/2023 MUKHLAL LOHRA 3406003WL095960 MUKHLAL LOHRA 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7378156638 MISS LOHRI DEVI STATE BANK OF INDIA(508548)
6 Herhanj JH-06-003-008-002/123
(Serendag) 		3406003000NRG24260920231274565 26/09/2023 HIRA YADAV 3406003WL095960 HIRA YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7378156647 MR HIRA YADAV STATE BANK OF INDIA(508548)
7 Herhanj JH-06-003-008-002/123
(Serendag) 		3406003000NRG24260920231274566 26/09/2023 SARSATIA DEVI 3406003WL095960 SARSATIA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7378156623 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
8 Herhanj JH-06-003-008-002/1258
(Serendag) 		3406003000NRG24260920231274567 26/09/2023 SANGEETA DEVI 3406003WL095960 SANGEETA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7378156617 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
9 Herhanj JH-06-003-008-002/151
(Serendag) 		3406003000NRG24260920231274568 26/09/2023 ARUN YADAV 3406003WL095960 ARUN YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7378156614 Mr. ARUN KUMAR YADAV CENTRAL BANK OF INDIA(607115)
10 Herhanj JH-06-003-008-002/15955
(Serendag) 		3406003000NRG24260920231274548 26/09/2023 GIRENDAR YADAV 3406003WL095959 GIRENDAR YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7378156648 Mr. GIRENDRA YADAV VANANCHAL GRAMIN BANK(607210)
11 Herhanj JH-06-003-008-002/15955
(Serendag) 		3406003000NRG24260920231274569 26/09/2023 RABITA DEVI 3406003WL095960 RABITA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7378156619 MRS RABITA DEVI STATE BANK OF INDIA(508548)
12 Herhanj JH-06-003-008-002/3102
(Serendag) 		3406003000NRG24260920231274549 26/09/2023 MEENA DEVI 3406003WL095959 MEENA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7378156664 MS MINA DEVI STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-008-002/3104
(Serendag) 		3406003000NRG24260920231274550 26/09/2023 SHANTI DEVI 3406003WL095959 SHANTI DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7378156636 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-008-002/3105
(Serendag) 		3406003000NRG24260920231274571 26/09/2023 RANGEELA DEVI 3406003WL095960 RANGEELA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7378156637 MISS RANGILA DEVI STATE BANK OF INDIA(508548)
15 Herhanj JH-06-003-008-002/3108
(Serendag) 		3406003000NRG24260920231274551 26/09/2023 MANITA DEVI 3406003WL095959 MANITA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7378156660 MISS MANITADEVI NGO AMITKUMAR STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-008-002/50691
(Serendag) 		3406003000NRG24260920231274552 26/09/2023 Arvind Kumar 3406003WL095959 Arvind Kumar 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7378156624 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-008-002/5154
(Serendag) 		3406003000NRG24260920231274553 26/09/2023 LALLITA 3406003WL095959 LALLITA 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7378156658 MISS LALITA KUMARI STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-008-003/1102
(Serendag) 		3406003000NRG24260920231274472 26/09/2023 LALITA DEVI 3406003WL095955 LALITA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7378156635 MR LALITA DEVI STATE BANK OF INDIA(508548)
19 Herhanj JH-06-003-008-003/120152
(Serendag) 		3406003000NRG24260920231274473 26/09/2023 NASIM BIBI 3406003WL095955 NASIM BIBI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7378156625 MRS NSIMA BIBI STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-008-003/120215
(Serendag) 		3406003000NRG24260920231274474 26/09/2023 LALMANEE DEVI 3406003WL095955 LALMANEE DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7378156665 MRS LALMANI DEVI STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-008-003/15615
(Serendag) 		3406003000NRG24260920231274475 26/09/2023 CHANDO DEVI 3406003WL095955 CHANDO DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7378156634 MRS KAILI DEVI STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-008-003/15925
(Serendag) 		3406003000NRG24260920231274476 26/09/2023 FIRU NANKU SINGH 3406003WL095955 FIRU NANKU SINGH 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7378156620 MR PHIRU NANKU SINGH STATE BANK OF INDIA(508548)
23 Herhanj JH-06-003-008-003/1659
(Serendag) 		3406003000NRG24260920231274486 26/09/2023 MANOJ SINGH 3406003WL095956 MANOJ SINGH 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7378156618 MR MANOJ SINGH STATE BANK OF INDIA(508548)
24 Herhanj JH-06-003-008-003/4502
(Serendag) 		3406003000NRG24260920231274487 26/09/2023 AZAD ANDARI 3406003WL095956 AZAD ANDARI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7378156627 MR AJAD ANSARI STATE BANK OF INDIA(508548)
25 Herhanj JH-06-003-008-003/950
(Serendag) 		3406003000NRG24260920231274488 26/09/2023 MUKESH GANJHU 3406003WL095956 MUKESH GANJHU 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7378156654 MR MUKESH GANJHU STATE BANK OF INDIA(508548)
26 Herhanj JH-06-003-008-003/956
(Serendag) 		3406003000NRG24260920231274489 26/09/2023 KHADIJA BIBI 3406003WL095956 KHADIJA BIBI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7378156656 MRS KHATIJA BIBI STATE BANK OF INDIA(508548)
27 Herhanj JH-06-003-008-003/957
(Serendag) 		3406003000NRG24260920231274490 26/09/2023 MAFUJAN BIBI 3406003WL095956 MAFUJAN BIBI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7378156655 MRS MAFUJAN BIBI STATE BANK OF INDIA(508548)
28 Herhanj JH-06-003-008-003/970
(Serendag) 		3406003000NRG24260920231274492 26/09/2023 SANKUNTI DEVI 3406003WL095956 SANKUNTI DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7378156657 MISS SANKUNTI DEVI STATE BANK OF INDIA(508548)
29 Herhanj JH-06-003-008-004/1010
(Serendag) 		3406003000NRG24260920231274502 26/09/2023 KALAWATI DEVI 3406003WL095957 KALAWATI DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7378156628 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
30 Herhanj JH-06-003-008-004/1070
(Serendag) 		3406003000NRG24260920231274503 26/09/2023 LALMUNI DEVI 3406003WL095957 LALMUNI DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7378156622 MRS LALMUNI DEVI STATE BANK OF INDIA(508548)
31 Herhanj JH-06-003-008-004/1625
(Serendag) 		3406003000NRG24260920231274504 26/09/2023 FULMATI DEVI 3406003WL095957 FULMATI DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7378156644 MRS FULMATI DEVI STATE BANK OF INDIA(508548)
32 Herhanj JH-06-003-008-004/1652
(Serendag) 		3406003000NRG24260920231274505 26/09/2023 PHULWA DEVI 3406003WL095957 PHULWA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7378156642 MRS PHULWA DEVI STATE BANK OF INDIA(508548)
33 Herhanj JH-06-003-008-004/1927
(Serendag) 		3406003000NRG24260920231274506 26/09/2023 BABULAL SINGH 3406003WL095957 BABULAL SINGH 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7378156646 Babulal Singh FINO PAYMENTS BANK LTD(608001)
34 Herhanj JH-06-003-008-004/28
(Serendag) 		3406003000NRG24260920231274507 26/09/2023 BASANTY DEVI 3406003WL095957 BASANTY DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7378156641 MRS KISMATIYA DEVI STATE BANK OF INDIA(508548)
35 Herhanj JH-06-003-008-004/5101
(Serendag) 		3406003000NRG24260920231274508 26/09/2023 SURAJMANI DEVI 3406003WL095957 SURAJMANI DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7378156640 MRS SURAJMANI DEVI STATE BANK OF INDIA(508548)
36 Herhanj JH-06-003-008-004/5102
(Serendag) 		3406003000NRG24260920231274509 26/09/2023 SUNITA DEVI 3406003WL095957 SUNITA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7378156662 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
37 Herhanj JH-06-003-008-004/5105
(Serendag) 		3406003000NRG24260920231274510 26/09/2023 FULKALIYA DEVI 3406003WL095957 FULKALIYA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7378156666 MRS FULKALI DEVI STATE BANK OF INDIA(508548)
38 Herhanj JH-06-003-008-004/5108
(Serendag) 		3406003000NRG24260920231274511 26/09/2023 SANMATIYA DEVI 3406003WL095957 SANMATIYA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7378156652 MISS SANMATIYA DEVI STATE BANK OF INDIA(508548)
39 Herhanj JH-06-003-008-004/5109
(Serendag) 		3406003000NRG24260920231274512 26/09/2023 SUNITA DEVI 3406003WL095957 SUNITA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7378156621 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
40 Herhanj JH-06-003-008-004/5110
(Serendag) 		3406003000NRG24260920231274513 26/09/2023 NRESH SINGH 3406003WL095957 NRESH SINGH 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7378156661 MR NARESH SINGH STATE BANK OF INDIA(508548)
41 Herhanj JH-06-003-008-006/1033
(Serendag) 		3406003000NRG24260920231274452 26/09/2023 ARJUN SINGH 3406003WL095954 ARJUN SINGH 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7378156653 MR ARJUN SINGH STATE BANK OF INDIA(508548)
42 Herhanj JH-06-003-008-006/18592
(Serendag) 		3406003000NRG24260920231274453 26/09/2023 PACHIYA DEVI 3406003WL095954 PACHIYA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7378156651 MR PACHIYA DEVI STATE BANK OF INDIA(508548)
43 Herhanj JH-06-003-008-006/9402
(Serendag) 		3406003000NRG24260920231274434 26/09/2023 SETHO SINGH 3406003WL095953 SETHO SINGH 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7378156667 SETHO SINGH PUNJAB NATIONAL BANK(508568)
44 Herhanj JH-06-003-008-008/104
(Serendag) 		3406003000NRG24260920231274432 26/09/2023 DEWANTI DEVI 3406003WL095952 DEWANTI DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7378156643 MISS SEWANTI DEVI STATE BANK OF INDIA(508548)
45 Herhanj JH-06-003-008-008/1050
(Serendag) 		3406003000NRG24260920231274528 26/09/2023 SUSHILA DEVI 3406003WL095958 SUSHILA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7378156639 MISS SUSHILA DEVI STATE BANK OF INDIA(508548)
46 Herhanj JH-06-003-008-008/1052
(Serendag) 		3406003000NRG24260920231274529 26/09/2023 TETRI DEVI 3406003WL095958 TETRI DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7378156616 MRS TETRI DEVI STATE BANK OF INDIA(508548)
47 Herhanj JH-06-003-008-008/1053
(Serendag) 		3406003000NRG24260920231274456 26/09/2023 SOBHA DEVI 3406003WL095954 SOBHA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7378156632 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
48 Herhanj JH-06-003-008-008/1054
(Serendag) 		3406003000NRG24260920231274530 26/09/2023 SURTI DVI 3406003WL095958 SURTI DVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7378156663 MISS SURTI DEVI STATE BANK OF INDIA(508548)
49 Herhanj JH-06-003-008-008/112
(Serendag) 		3406003000NRG24260920231274531 26/09/2023 TUNESHAR RAM 3406003WL095958 TUNESHAR RAM 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7378156630 MR TUNESHWAR YADAV STATE BANK OF INDIA(508548)
50 Herhanj JH-06-003-008-008/135201
(Serendag) 		3406003000NRG24260920231274532 26/09/2023 IANARDEV YADAV 3406003WL095958 IANARDEV YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7378156615 MR INDRADEV YADAV STATE BANK OF INDIA(508548)
51 Herhanj JH-06-003-008-008/13552002
(Serendag) 		3406003000NRG24260920231274533 26/09/2023 Pushapa kumari 3406003WL095958 Pushapa kumari 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7378156645 MISS PUSHAPA KUMARI STATE BANK OF INDIA(508548)
52 Herhanj JH-06-003-008-008/1690
(Serendag) 		3406003000NRG24260920231274535 26/09/2023 KOSHILA DEVI 3406003WL095958 KOSHILA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7378156633 MISS KOSHILA DEVI STATE BANK OF INDIA(508548)
53 Herhanj JH-06-003-008-009/1076
(Serendag) 		3406003000NRG24260920231274435 26/09/2023 SARITA DEVI 3406003WL095953 SARITA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7378156650 SARITA DEVI UNION BANK OF INDIA(508500)
54 Herhanj JH-06-003-008-009/1831
(Serendag) 		3406003000NRG24260920231274436 26/09/2023 BIHARI YADAV 3406003WL095953 BIHARI YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7378156649 BIHARI YADAW UNION BANK OF INDIA(508500)
55 Herhanj JH-06-003-008-009/18560
(Serendag) 		3406003000NRG24260920231274437 26/09/2023 MALO DEVI 3406003WL095953 MALO DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7378156629 MRS MALO DEVI STATE BANK OF INDIA(508548)
56 Herhanj JH-06-003-008-009/3802
(Serendag) 		3406003000NRG24260920231274438 26/09/2023 LILAWATI KUMARI 3406003WL095953 LILAWATI KUMARI 00415 SBIN0014728 912 912 Processed 11/11/2023 7378156659 MISS LILAWATI KUMARI STATE BANK OF INDIA(508548)
57 Herhanj JH-06-008-008-009/9060
(Serendag) 		3406003000NRG24260920231274442 26/09/2023 PUNITA KUMARI 3406003WL095953 PUNITA KUMARI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7378156626 MISS PUNITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 72048 72048
58 Herhanj JH-06-003-008-009/71425
(Serendag) 		3406003000NRG24260920231274440 26/09/2023 Shushma Kumari 3406003WL095953 Shushma Kumari 00468 UBIN0564486 1368 1368 Processed 11/11/2023 7378156669 SHUSHMA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
59 Herhanj JH-06-003-008-002/3101
(Serendag) 		3406003000NRG24260920231274570 26/09/2023 ANJU DEVI 3406003WL095960 ANJU DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7378156611 Anju Devi FINO PAYMENTS BANK LTD(608001)
60 Herhanj JH-06-003-008-008/41827
(Serendag) 		3406003000NRG24260920231274458 26/09/2023 Manita Devi 3406003WL095954 Manita Devi 00688 FINO0009002 1368 1368 Processed 11/11/2023 7378156612 MISS MANITA DEVI STATE BANK OF INDIA(508548)
61 Herhanj JH-06-008-008-009/5717
(Serendag) 		3406003000NRG24260920231274441 26/09/2023 PAWAN BHUIYAN 3406003WL095953 PAWAN BHUIYAN 00688 FINO0009002 912 912 Processed 11/11/2023 7378156610 Pawan Bhuiyan FINO PAYMENTS BANK LTD(608001)
SubTotal 3648 3648
62 Herhanj JH-06-003-008-002/56329
(Serendag) 		3406003000NRG24260920231274554 26/09/2023 Rupesh Ku Yadav 3406003WL095959 Rupesh Ku Yadav 00703 AIRP0000001 1368 1368 Processed 11/11/2023 7378156670 MR RUPESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 83904 83904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003008_260923APB_FTO_586770 AXIS BANK UTIB0003251 Latehar 1368
2 Balumath JH3406003008_260923APB_FTO_586770 BANK OF INDIA BKID0005901 LATEHAR 1368
3 Balumath JH3406003008_260923APB_FTO_586770 State Bank of India SBIN0009498 BHAISADON 2736
4 Balumath JH3406003008_260923APB_FTO_586770 State Bank of India SBIN0014728 HERHANJ 72048
5 Balumath JH3406003008_260923APB_FTO_586770 Union Bank of India UBIN0564486 LATEHAR 1368
6 Balumath JH3406003008_260923APB_FTO_586770 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3648
7 Balumath JH3406003008_260923APB_FTO_586770 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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