Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:36:52 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003027_190423APB_FTO_35856
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-06-003-027-004/4066
(Tasu) 		3406003000NRG24190420230071007 19/04/2023 SARFARAJ ANSARI 3406003WL005281 SARFARAJ ANSARI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479749844 Sarfaraj Ansari FINO PAYMENTS BANK LTD(608001)
2 Herhanj JH-06-003-027-004/625
(Tasu) 		3406003000NRG24190420230070914 19/04/2023 AFSARI KHATUN 3406003WL005274 AFSARI KHATUN 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479749842 Mrs. AFSARI KHATOON . . CENTRAL BANK OF INDIA(607115)
3 Herhanj JH-06-003-027-004/7425
(Tasu) 		3406003000NRG24190420230071008 19/04/2023 MD DILSHAD ANSARI 3406003WL005281 MD DILSHAD ANSARI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479749843 MD DILSHAD ANSARI S/O-LT TAIYAB ANSARI BANK OF INDIA(508505)
4 Herhanj JH-06-003-027-004/8945
(Tasu) 		3406003000NRG24190420230071009 19/04/2023 RABIYA BIBI 3406003WL005281 RABIYA BIBI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479749826 Mrs. RABIYA BIBI BIBI CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
5 Herhanj JH-06-003-027-013/2561
(Tasu) 		3406003000NRG24190420230070970 19/04/2023 SUMITRA TOPPO 3406003WL005277 SUMITRA TOPPO 00354 PUNB0734800 1368 1368 Processed 12/05/2023 1479749824 MRS SUMITRA TOPPO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 Herhanj JH-06-003-027-004/66
(Tasu) 		3406003000NRG24190420230070916 19/04/2023 DEEPOYA DEVI 3406003WL005274 DEEPOYA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479749830 MRS DIPOYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 Herhanj JH-06-003-027-004/12
(Tasu) 		3406003000NRG24190420230070909 19/04/2023 BINOD ORAON 3406003WL005274 BINOD ORAON 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479749831 MR BINOD ORAON STATE BANK OF INDIA(508548)
8 Herhanj JH-06-003-027-004/22
(Tasu) 		3406003000NRG24190420230070910 19/04/2023 SUKAR LOHRA 3406003WL005274 SUKAR LOHRA 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479749834 MR SUKUT LOHRA STATE BANK OF INDIA(508548)
9 Herhanj JH-06-003-027-004/526
(Tasu) 		3406003000NRG24190420230070913 19/04/2023 SABILA BIBI 3406003WL005274 SABILA BIBI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479749833 MRS SABILA BIBI STATE BANK OF INDIA(508548)
10 Herhanj JH-06-003-027-004/64
(Tasu) 		3406003000NRG24190420230070915 19/04/2023 MUNIA DEVI 3406003WL005274 MUNIA DEVI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479749839 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-027-007/22
(Tasu) 		3406003000NRG24190420230071011 19/04/2023 GAYATRI DEVI 3406003WL005281 GAYATRI DEVI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479749828 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
12 Herhanj JH-06-003-027-007/22
(Tasu) 		3406003000NRG24190420230071010 19/04/2023 PRMESHWAR GANJHU 3406003WL005281 PRMESHWAR GANJHU 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479749832 MR DONDA GNJHU STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-027-007/34
(Tasu) 		3406003000NRG24190420230070967 19/04/2023 LALJI GANJHU 3406003WL005277 LALJI GANJHU 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479749838 MR LALJI GNJHU STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-027-007/43
(Tasu) 		3406003000NRG24190420230071161 19/04/2023 BHAWALI GANJHU 3406003WL005293 BHAWALI GANJHU 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479749837 MR BHUWALI GANJHU STATE BANK OF INDIA(508548)
15 Herhanj JH-06-003-027-007/502
(Tasu) 		3406003000NRG24190420230071012 19/04/2023 JALENDAR GANJHU 3406003WL005281 JALENDAR GANJHU 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479749841 MR JALENDAR GANJHU STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-027-007/502
(Tasu) 		3406003000NRG24190420230071175 19/04/2023 MANTI DEVI 3406003WL005296 MANTI DEVI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479749836 MRS MANTI DEVI STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-027-007/511
(Tasu) 		3406003000NRG24190420230071162 19/04/2023 MANGARI DEVI 3406003WL005293 MANGARI DEVI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479749840 MRS MANGRI DEVI STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-027-013/1
(Tasu) 		3406003000NRG24190420230070968 19/04/2023 BIJLA ORAON 3406003WL005277 BIJLA ORAON 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479749827 MR VIJLA ORAON STATE BANK OF INDIA(508548)
19 Herhanj JH-06-003-027-013/40059
(Tasu) 		3406003000NRG24190420230071139 19/04/2023 Fulkumari Devi 3406003WL005288 Fulkumari Devi 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479749829 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-027-013/4013
(Tasu) 		3406003000NRG24190420230071163 19/04/2023 UMESH GANJHU 3406003WL005293 UMESH GANJHU 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479749825 MR UMESH GANJHU STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-027-013/6692
(Tasu) 		3406003000NRG24190420230071176 19/04/2023 Asha Kuwar 3406003WL005296 Asha Kuwar 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479749835 MRS ASHA KUWAR STATE BANK OF INDIA(508548)
SubTotal 20520 20520
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 JH3406003027_190423APB_FTO_35856 Central Bank Of India CBIN0281573 BALUMATH 5472
2 Balumath JH3406003027_190423APB_FTO_35856 Punjab National Bank PUNB0734800 LATEHAR 1368
3 Balumath JH3406003027_190423APB_FTO_35856 State Bank of India SBIN0009498 BHAISADON 1368
4 Balumath JH3406003027_190423APB_FTO_35856 State Bank of India SBIN0014728 HERHANJ 20520

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