Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:44:41 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003005_020923APB_FTO_507490
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-06-003-005-005/342
(Chiru) 		3406003000NRG24020920231114643 02/09/2023 ASHOK YADAV 3406003WL084602 ASHOK YADAV 00032 UTIB0003251 1368 1368 Processed 22/09/2023 5810768089 MR ASHOK YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 Herhanj JH-06-003-005-001/21
(Chiru) 		3406003000NRG24020920231114591 02/09/2023 SAFINA BIBI 3406003WL084597 SAFINA BIBI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810768084 Safina Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
3 Herhanj JH-06-003-005-005/46255
(Chiru) 		3406003000NRG24020920231114961 02/09/2023 Basanti Devi 3406003WL084651 Basanti Devi 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810768083 BASANTI DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
4 Herhanj JH-06-003-005-001/345
(Chiru) 		3406003000NRG24020920231114594 02/09/2023 RAUSHAN BIBI 3406003WL084597 RAUSHAN BIBI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810768080 RAUSHAN BIBI INDUSIND BANK(607189)
5 Herhanj JH-06-003-005-001/8713
(Chiru) 		3406003000NRG24020920231114598 02/09/2023 TABREJ ANSARI 3406003WL084597 TABREJ ANSARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810768085 TABREJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Herhanj JH-06-003-005-003/8877
(Chiru) 		3406003000NRG24020920231114570 02/09/2023 SHYAMDEV OROAN 3406003WL084595 SHYAMDEV OROAN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810768081 Shyamdev Oraon FINO PAYMENTS BANK LTD(608001)
7 Herhanj JH-06-003-005-003/8885
(Chiru) 		3406003000NRG24020920231114572 02/09/2023 AKLESH ORAON 3406003WL084595 AKLESH ORAON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810768049 Mr. AKALESH ORAON CENTRAL BANK OF INDIA(607115)
8 Herhanj JH-06-003-005-005/2180
(Chiru) 		3406003000NRG24020920231114635 02/09/2023 KARAM YADAV 3406003WL084602 KARAM YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810768082 MR KARAM YADAV STATE BANK OF INDIA(508548)
SubTotal 6840 6840
9 Herhanj JH-06-003-005-001/3435
(Chiru) 		3406003000NRG24020920231114593 02/09/2023 RAFIKUN BIBI 3406003WL084597 RAFIKUN BIBI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810768058 MISS RAFIKUN BIBI STATE BANK OF INDIA(508548)
10 Herhanj JH-06-003-005-001/3511
(Chiru) 		3406003000NRG24020920231114595 02/09/2023 KHATUN BIBI 3406003WL084597 KHATUN BIBI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810768062 MRS KHATUN BIBI STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-005-003/1112
(Chiru) 		3406003000NRG24020920231114567 02/09/2023 MANESHAR ORAON 3406003WL084595 MANESHAR ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810768060 MR MANESHWAR ORAON STATE BANK OF INDIA(508548)
12 Herhanj JH-06-003-005-003/1471
(Chiru) 		3406003000NRG24020920231114581 02/09/2023 Shushila Devi 3406003WL084596 Shushila Devi 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810768047 MR SAMJEE ORAON STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-005-003/2342
(Chiru) 		3406003000NRG24020920231114582 02/09/2023 PARWATI DEVI 3406003WL084596 PARWATI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810768079 Mrs. Parwati Devi CENTRAL BANK OF INDIA(607115)
14 Herhanj JH-06-003-005-003/2930
(Chiru) 		3406003000NRG24020920231114584 02/09/2023 Lalmani Devi 3406003WL084596 Lalmani Devi 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810768059 MISS LALMANI DEVI STATE BANK OF INDIA(508548)
15 Herhanj JH-06-003-005-003/5117
(Chiru) 		3406003000NRG24020920231114569 02/09/2023 Babliu Bhagat 3406003WL084595 Babliu Bhagat 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810768066 MS BABALU BHAGAT STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-005-005/12450
(Chiru) 		3406003000NRG24020920231114633 02/09/2023 BASANTI DEVI 3406003WL084602 BASANTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810768078 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-005-005/3001
(Chiru) 		3406003000NRG24020920231114638 02/09/2023 BALESHWAR YADAV 3406003WL084602 BALESHWAR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810768051 MR BALESHWAR YADAV STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-005-005/3001
(Chiru) 		3406003000NRG24020920231114639 02/09/2023 SUSHILA DEVI 3406003WL084602 SUSHILA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810768057 MISS SUSHILA DEVI STATE BANK OF INDIA(508548)
19 Herhanj JH-06-003-005-005/3003
(Chiru) 		3406003000NRG24020920231114640 02/09/2023 GUDIYA DEVI 3406003WL084602 GUDIYA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810768077 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-005-005/30048
(Chiru) 		3406003000NRG24020920231114958 02/09/2023 Karmi Devi 3406003WL084651 Karmi Devi 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810768072 MRS KARMI DEVI STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-005-005/33
(Chiru) 		3406003000NRG24020920231114959 02/09/2023 KHELABAN BHAGAT 3406003WL084651 KHELABAN BHAGAT 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810768055 MS NITU KUMARI STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-005-005/343
(Chiru) 		3406003000NRG24020920231114644 02/09/2023 SANJU DEVI 3406003WL084602 SANJU DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810768054 MRS SANJU DEVI STATE BANK OF INDIA(508548)
23 Herhanj JH-06-003-005-005/54490
(Chiru) 		3406003000NRG24020920231114962 02/09/2023 MAHDEW LOHRA 3406003WL084651 MAHDEW LOHRA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810768075 MR MAHADEW LOHRA STATE BANK OF INDIA(508548)
24 Herhanj JH-06-003-005-005/5486
(Chiru) 		3406003000NRG24020920231114646 02/09/2023 MUNIYA DEVI 3406003WL084602 MUNIYA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810768071 MS MUNIYA DEVI STATE BANK OF INDIA(508548)
25 Herhanj JH-06-003-005-005/61011
(Chiru) 		3406003000NRG24020920231114964 02/09/2023 PRIYANKA KUMARI 3406003WL084651 PRIYANKA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810768061 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
26 Herhanj JH-06-003-005-005/61478
(Chiru) 		3406003000NRG24020920231114965 02/09/2023 BUDHANI DEVI 3406003WL084651 BUDHANI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810768070 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
27 Herhanj JH-06-003-005-005/6678
(Chiru) 		3406003000NRG24020920231114647 02/09/2023 MAMTA DEVI 3406003WL084602 MAMTA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810768073 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
28 Herhanj JH-06-003-005-005/6679
(Chiru) 		3406003000NRG24020920231114648 02/09/2023 KABITA DEVI 3406003WL084602 KABITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810768048 KAVITA KUMARI VANANCHAL GRAMIN BANK(607210)
29 Herhanj JH-06-003-005-005/8108
(Chiru) 		3406003000NRG24020920231114966 02/09/2023 SONAMANI DEVI 3406003WL084651 SONAMANI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810768056 MISS SONAMANI KUMARI STATE BANK OF INDIA(508548)
30 Herhanj JH-06-003-005-005/99820
(Chiru) 		3406003000NRG24020920231114967 02/09/2023 Jatri Devi 3406003WL084651 Jatri Devi 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810768068 MRS JATRI DEVI STATE BANK OF INDIA(508548)
SubTotal 30096 30096
31 Herhanj JH-06-003-005-001/1501
(Chiru) 		3406003000NRG24020920231114590 02/09/2023 MD JMAL 3406003WL084597 MD JMAL 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810768053 MD JAMAL AIRTEL PAYMENTS BANK LIMITED(990288)
32 Herhanj JH-06-003-005-001/25563
(Chiru) 		3406003000NRG24020920231114592 02/09/2023 MD ISRAYAL MIYAN 3406003WL084597 MD ISRAYAL MIYAN 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810768069 MD ISARAFIL INDIA POST PAYMENTS BANK LIMITED(508528)
33 Herhanj JH-06-003-005-001/352
(Chiru) 		3406003000NRG24020920231114596 02/09/2023 MD IDRISH 3406003WL084597 MD IDRISH 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810768052 MR MD IDRISH STATE BANK OF INDIA(508548)
34 Herhanj JH-06-003-005-001/8106
(Chiru) 		3406003000NRG24020920231114597 02/09/2023 MARIYAM KHATUN 3406003WL084597 MARIYAM KHATUN 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810768064 Mariyam Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
35 Herhanj JH-06-003-005-001/949
(Chiru) 		3406003000NRG24020920231114599 02/09/2023 ASIYA BIBI 3406003WL084597 ASIYA BIBI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810768063 MRS ASIYA BIBI STATE BANK OF INDIA(508548)
36 Herhanj JH-06-003-005-005/2578
(Chiru) 		3406003000NRG24020920231114636 02/09/2023 SABITA DEVI 3406003WL084602 SABITA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810768076 MRS SABITA DEVI STATE BANK OF INDIA(508548)
37 Herhanj JH-06-003-005-005/32022
(Chiru) 		3406003000NRG24020920231114642 02/09/2023 MADAN KUMAR RAM 3406003WL084602 MADAN KUMAR RAM 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810768067 MR MADAN KUMAR RAM STATE BANK OF INDIA(508548)
38 Herhanj JH-06-003-005-005/5231
(Chiru) 		3406003000NRG24020920231114645 02/09/2023 PINTU YADAV 3406003WL084602 PINTU YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810768074 MR PINTU YADAV STATE BANK OF INDIA(508548)
39 Herhanj JH-06-003-005-005/55215
(Chiru) 		3406003000NRG24020920231114963 02/09/2023 Sanjay Lohara 3406003WL084651 Sanjay Lohara 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810768065 MR SANJAY LOHARA STATE BANK OF INDIA(508548)
40 Herhanj JH-06-003-005-005/99820
(Chiru) 		3406003000NRG24020920231114968 02/09/2023 RAMKUMAR BHAGAT 3406003WL084651 RAMKUMAR BHAGAT 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810768050 MR RAMKUMAR BHAGAT STATE BANK OF INDIA(508548)
SubTotal 13680 13680
41 Herhanj JH-06-003-005-003/8881
(Chiru) 		3406003000NRG24020920231114571 02/09/2023 SHIMA KUMARI 3406003WL084595 SHIMA KUMARI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810768087 MISS RIMA KUMARI STATE BANK OF INDIA(508548)
42 Herhanj JH-06-003-005-005/34289
(Chiru) 		3406003000NRG24020920231114960 02/09/2023 DASHMI DEVI 3406003WL084651 DASHMI DEVI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810768088 Miss. DASHMI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
43 Herhanj JH-06-003-005-005/2579
(Chiru) 		3406003000NRG24020920231114637 02/09/2023 JAVINDRA YADAV 3406003WL084602 JAVINDRA YADAV 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5810768086 Javindra Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 58824 58824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003005_020923APB_FTO_507490 AXIS BANK UTIB0003251 Latehar 1368
2 Balumath JH3406003005_020923APB_FTO_507490 Bank of Baroda BARB0LATEHA Latehar Jharkhand 2736
3 Balumath JH3406003005_020923APB_FTO_507490 Central Bank Of India CBIN0281573 BALUMATH 6840
4 Balumath JH3406003005_020923APB_FTO_507490 State Bank of India SBIN0009498 BHAISADON 30096
5 Balumath JH3406003005_020923APB_FTO_507490 State Bank of India SBIN0014728 HERHANJ 13680
6 Balumath JH3406003005_020923APB_FTO_507490 Union Bank of India UBIN0564834 CHANDWA 2736
7 Balumath JH3406003005_020923APB_FTO_507490 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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