Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:30:53 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003008_161123APB_FTO_747711
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-06-003-008-009/3316
(Serendag) 		3406003000NRG24Z161120231557621 16/11/2023 MANITA KUMARI 3406003WL118476 MANITA KUMARI 00048 BKID0005901 162 162 Processed 17/11/2023 S94112482 MISS MANITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Herhanj JH-06-003-008-005/3814
(Serendag) 		3406003000NRG24Z161120231557645 16/11/2023 MANJU KUMARI 3406003WL118478 MANJU KUMARI 00415 SBIN0003551 162 162 Processed 17/11/2023 S94112482 MISS MANJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
3 Herhanj JH-06-003-008-005/105
(Serendag) 		3406003000NRG24Z161120231557662 16/11/2023 GULSAN BIBI 3406003WL118479 GULSAN BIBI 00415 SBIN0014728 162 162 Processed 17/11/2023 S94112482 MRS GULSHAN BIBI STATE BANK OF INDIA(508548)
4 Herhanj JH-06-003-008-005/1176
(Serendag) 		3406003000NRG24Z161120231557663 16/11/2023 BASANTI DEVI 3406003WL118479 BASANTI DEVI 00415 SBIN0014728 162 162 Processed 17/11/2023 S94112482 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
5 Herhanj JH-06-003-008-005/120263
(Serendag) 		3406003000NRG24Z161120231557664 16/11/2023 SUGNI DEVI 3406003WL118479 SUGNI DEVI 00415 SBIN0014728 162 162 Processed 17/11/2023 S94112482 MISS SUGANI DEVI STATE BANK OF INDIA(508548)
6 Herhanj JH-06-003-008-005/135028
(Serendag) 		3406003000NRG24Z161120231557665 16/11/2023 BALESAR SINGH 3406003WL118479 BALESAR SINGH 00415 SBIN0014728 162 162 Processed 17/11/2023 S94112482 MR BALESAR MUNDA STATE BANK OF INDIA(508548)
7 Herhanj JH-06-003-008-005/60968
(Serendag) 		3406003000NRG24Z161120231557646 16/11/2023 AFSANA BIBI 3406003WL118478 AFSANA BIBI 00415 SBIN0014728 162 162 Processed 17/11/2023 S94112482 MRS AFSANA BIBI STATE BANK OF INDIA(508548)
8 Herhanj JH-06-003-008-005/60976
(Serendag) 		3406003000NRG24Z161120231557647 16/11/2023 SONMATIYA DEVI 3406003WL118478 SONMATIYA DEVI 00415 SBIN0014728 108 108 Processed 17/11/2023 S94112482 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
9 Herhanj JH-06-003-008-005/7011
(Serendag) 		3406003000NRG24Z161120231557648 16/11/2023 MUNIYA DEVI 3406003WL118478 MUNIYA DEVI 00415 SBIN0014728 162 162 Processed 17/11/2023 S94112482 MUNIYA DEVI UNION BANK OF INDIA(508500)
10 Herhanj JH-06-003-008-005/7013
(Serendag) 		3406003000NRG24Z161120231557649 16/11/2023 THOTHA BHUIYAN 3406003WL118478 THOTHA BHUIYAN 00415 SBIN0014728 162 162 Processed 17/11/2023 S94112482 MR THOTHA BHUIYAN STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-008-005/7014
(Serendag) 		3406003000NRG24Z161120231557650 16/11/2023 MANITA DEVI 3406003WL118478 MANITA DEVI 00415 SBIN0014728 162 162 Processed 17/11/2023 S94112482 MISS MANITA DEVI STATE BANK OF INDIA(508548)
12 Herhanj JH-06-003-008-005/7017
(Serendag) 		3406003000NRG24Z161120231557651 16/11/2023 RAVANTI DEVI 3406003WL118478 RAVANTI DEVI 00415 SBIN0014728 162 162 Processed 17/11/2023 S94112482 MISS RAVANTI DEVI STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-008-006/1673
(Serendag) 		3406003000NRG24Z161120231557631 16/11/2023 TETAR MISTRI 3406003WL118477 TETAR MISTRI 00415 SBIN0014728 162 162 Processed 17/11/2023 S94112482 Tetar Mistri FINO PAYMENTS BANK LTD(608001)
14 Herhanj JH-06-003-008-006/3312
(Serendag) 		3406003000NRG24Z161120231557632 16/11/2023 SANOJ MISTRI 3406003WL118477 SANOJ MISTRI 00415 SBIN0014728 162 162 Processed 17/11/2023 S94112482 MR SANOJ MISTRI STATE BANK OF INDIA(508548)
15 Herhanj JH-06-003-008-008/3321
(Serendag) 		3406003000NRG24Z161120231557633 16/11/2023 CHHOTU BHUIYAN 3406003WL118477 CHHOTU BHUIYAN 00415 SBIN0014728 162 162 Processed 17/11/2023 S94112482 CHOTU BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Herhanj JH-06-003-008-009/1803
(Serendag) 		3406003000NRG24Z161120231557619 16/11/2023 VISHESAR MOCHI 3406003WL118476 VISHESAR MOCHI 00415 SBIN0014728 162 162 Processed 17/11/2023 S94112482 MR VISHESHAR RAM STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-008-009/3319
(Serendag) 		3406003000NRG24Z161120231557622 16/11/2023 SUNIL KUMARI 3406003WL118476 SUNIL KUMARI 00415 SBIN0014728 162 162 Processed 17/11/2023 S94112482 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-008-009/9419
(Serendag) 		3406003000NRG24Z161120231557634 16/11/2023 LAXMAN SINGH 3406003WL118477 LAXMAN SINGH 00415 SBIN0014728 162 162 Processed 17/11/2023 S94112482 LAXMAN SINGH UNION BANK OF INDIA(508500)
19 Herhanj JH-06-008-008-009/1039
(Serendag) 		3406003000NRG24Z161120231557624 16/11/2023 AJAY KUMAR 3406003WL118476 AJAY KUMAR 00415 SBIN0014728 162 162 Processed 17/11/2023 S94112482 MR AJAY KUMAR RAM STATE BANK OF INDIA(508548)
20 Herhanj JH-06-008-008-009/9295
(Serendag) 		3406003000NRG24Z161120231557625 16/11/2023 POONAM KUMARI 3406003WL118476 POONAM KUMARI 00415 SBIN0014728 162 162 Processed 17/11/2023 S94112482 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
21 Herhanj JH-06-008-008-009/9297
(Serendag) 		3406003000NRG24Z161120231557635 16/11/2023 KALAWATI KUMARI 3406003WL118477 KALAWATI KUMARI 00415 SBIN0014728 162 162 Processed 17/11/2023 S94112482 Kalawati Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 3024 3024
22 Herhanj JH-06-003-008-005/13552010
(Serendag) 		3406003000NRG24Z161120231557666 16/11/2023 RAMLAL SINGH 3406003WL118479 RAMLAL SINGH 00468 UBIN0564486 162 162 Processed 17/11/2023 S94112482 RAMLAL SINGH UNION BANK OF INDIA(508500)
23 Herhanj JH-06-003-008-005/13552011
(Serendag) 		3406003000NRG24Z161120231557667 16/11/2023 SUMITRI KUMARI 3406003WL118479 SUMITRI KUMARI 00468 UBIN0564486 162 162 Processed 17/11/2023 S94112482 SIMITRI KUMARI UNION BANK OF INDIA(508500)
24 Herhanj JH-06-003-008-005/13552013
(Serendag) 		3406003000NRG24Z161120231557668 16/11/2023 DHANESHWAR SINGH 3406003WL118479 DHANESHWAR SINGH 00468 UBIN0564486 162 162 Processed 17/11/2023 S94112482 DHANESHAR SINGH UNION BANK OF INDIA(508500)
25 Herhanj JH-06-003-008-005/8971
(Serendag) 		3406003000NRG24Z161120231557653 16/11/2023 BIHARI BHUIYAN 3406003WL118478 BIHARI BHUIYAN 00468 UBIN0564486 162 162 Processed 17/11/2023 S94112482 MR BIHARI BHUIYAN STATE BANK OF INDIA(508548)
26 Herhanj JH-06-003-008-009/2472
(Serendag) 		3406003000NRG24Z161120231557620 16/11/2023 RITA DEVI 3406003WL118476 RITA DEVI 00468 UBIN0564486 162 162 Processed 17/11/2023 S94112482 MR SUKADEV MOCHI STATE BANK OF INDIA(508548)
SubTotal 810 810
27 Herhanj JH-06-003-008-009/5613
(Serendag) 		3406003000NRG24Z161120231557623 16/11/2023 LILAWATI DEVI 3406003WL118476 LILAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/11/2023 S94112482 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
28 Herhanj JH-06-003-008-005/13552014
(Serendag) 		3406003000NRG24Z161120231557669 16/11/2023 RUJMANIYA KUMARI 3406003WL118479 RUJMANIYA KUMARI 00703 AIRP0000001 162 162 Processed 17/11/2023 S94112482 Rujmaniya Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 4482 4482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003008_161123APB_FTO_747711 BANK OF INDIA BKID0005901 LATEHAR 162
2 Balumath JH3406003008_161123APB_FTO_747711 State Bank of India SBIN0003551 PANKI 162
3 Balumath JH3406003008_161123APB_FTO_747711 State Bank of India SBIN0014728 HERHANJ 3024
4 Balumath JH3406003008_161123APB_FTO_747711 Union Bank of India UBIN0564486 LATEHAR 810
5 Balumath JH3406003008_161123APB_FTO_747711 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162
6 Balumath JH3406003008_161123APB_FTO_747711 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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