Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:52:51 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003008_010623APB_FTO_187474
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-06-003-008-005/1081
(Serendag) 		3406003000NRG24Z010620230380957 01/06/2023 KYAM ANSARI 3406003WL033077 KYAM ANSARI 00078 CNRB0004901 162 162 Processed 02/06/2023 S62141595 KAYM ANSARI CANARA BANK(508532)
SubTotal 162 162
2 Herhanj JH-06-003-008-005/13552038
(Serendag) 		3406003000NRG24Z010620230380943 01/06/2023 Dilkhusha Nazz 3406003WL033076 Dilkhusha Nazz 00089 CBIN0281573 162 162 Processed 02/06/2023 S62141595 Miss. DILKUSHA NAZ CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
3 Herhanj JH-06-003-008-005/1015
(Serendag) 		3406003000NRG24Z010620230380903 01/06/2023 MD SHAKIL AHMAD 3406003WL033072 MD SHAKIL AHMAD 00354 PUNB0265200 162 162 Processed 02/06/2023 S62141595 MD SHAKIL AHMAD PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
4 Herhanj JH-06-003-008-005/103
(Serendag) 		3406003000NRG24Z010620230380904 01/06/2023 SHABNAM BIBI 3406003WL033072 SHABNAM BIBI 00415 SBIN0014728 162 162 Processed 02/06/2023 S62141595 MISS SHABNAM BIBI STATE BANK OF INDIA(508548)
5 Herhanj JH-06-003-008-005/104
(Serendag) 		3406003000NRG24Z010620230380905 01/06/2023 PRAMOD BHUINYA 3406003WL033072 PRAMOD BHUINYA 00415 SBIN0014728 162 162 Processed 02/06/2023 S62141595 MR PRAMOD BHUIYAN STATE BANK OF INDIA(508548)
6 Herhanj JH-06-003-008-005/104
(Serendag) 		3406003000NRG24Z010620230380906 01/06/2023 SARITA DEVI 3406003WL033072 SARITA DEVI 00415 SBIN0014728 162 162 Processed 02/06/2023 S62141595 MRS SARITA DEVI STATE BANK OF INDIA(508548)
7 Herhanj JH-06-003-008-005/107
(Serendag) 		3406003000NRG24Z010620230380907 01/06/2023 TABSUN BIBI 3406003WL033072 TABSUN BIBI 00415 SBIN0014728 162 162 Processed 02/06/2023 S62141595 MRS TABSUM PRWEEN STATE BANK OF INDIA(508548)
8 Herhanj JH-06-003-008-005/1084
(Serendag) 		3406003000NRG24Z010620230380958 01/06/2023 SUFINAJ BIBI 3406003WL033077 SUFINAJ BIBI 00415 SBIN0014728 162 162 Processed 02/06/2023 S62141595 Sufinaj Bibi FINO PAYMENTS BANK LTD(608001)
9 Herhanj JH-06-003-008-005/1093
(Serendag) 		3406003000NRG24Z010620230380959 01/06/2023 PUNIYA DEVI 3406003WL033077 PUNIYA DEVI 00415 SBIN0014728 162 162 Processed 02/06/2023 S62141595 MISS PUNIYA DEVI STATE BANK OF INDIA(508548)
10 Herhanj JH-06-003-008-005/1136
(Serendag) 		3406003000NRG24Z010620230380960 01/06/2023 BINU BHUIYA 3406003WL033077 BINU BHUIYA 00415 SBIN0014728 162 162 Processed 02/06/2023 S62141595 MR BINU BHUIYA STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-008-005/135
(Serendag) 		3406003000NRG24Z010620230380962 01/06/2023 ESARUN BIBI 3406003WL033077 ESARUN BIBI 00415 SBIN0014728 162 162 Processed 02/06/2023 S62141595 MISS AISURUN BIBI STATE BANK OF INDIA(508548)
12 Herhanj JH-06-003-008-005/135024
(Serendag) 		3406003000NRG24Z010620230380963 01/06/2023 JUGMOHAN SINGH 3406003WL033077 JUGMOHAN SINGH 00415 SBIN0014728 162 162 Processed 02/06/2023 S62141595 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-008-005/135223
(Serendag) 		3406003000NRG24Z010620230380891 01/06/2023 KHUSBINI BIBI 3406003WL033071 KHUSBINI BIBI 00415 SBIN0014728 162 162 Processed 02/06/2023 S62141595 MISS SAFEENA BIBI STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-008-005/135448
(Serendag) 		3406003000NRG24Z010620230380965 01/06/2023 JIRDULIYA DEVI 3406003WL033077 JIRDULIYA DEVI 00415 SBIN0014728 162 162 Processed 02/06/2023 S62141595 MRS JIRDULIYA DEVI STATE BANK OF INDIA(508548)
15 Herhanj JH-06-003-008-005/135448
(Serendag) 		3406003000NRG24Z010620230380964 01/06/2023 JIVARKHAN BHUIYA 3406003WL033077 JIVARKHAN BHUIYA 00415 SBIN0014728 162 162 Processed 02/06/2023 S62141595 MR JIVRAKHAN BHUIYA STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-008-005/139
(Serendag) 		3406003000NRG24Z010620230380944 01/06/2023 KORESHA BIBI 3406003WL033076 KORESHA BIBI 00415 SBIN0014728 162 162 Processed 02/06/2023 S62141595 MRS KORESHA BIBI STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-008-005/139
(Serendag) 		3406003000NRG24Z010620230380945 01/06/2023 MASTUL ANSARI 3406003WL033076 MASTUL ANSARI 00415 SBIN0014728 162 162 Processed 02/06/2023 S62141595 MR MASTUL ANSARI STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-008-005/141
(Serendag) 		3406003000NRG24Z010620230380946 01/06/2023 MANAGARI DEVI 3406003WL033076 MANAGARI DEVI 00415 SBIN0014728 162 162 Processed 02/06/2023 S62141595 MRS MANGRI MASUMAT STATE BANK OF INDIA(508548)
19 Herhanj JH-06-003-008-005/17531
(Serendag) 		3406003000NRG24Z010620230380933 01/06/2023 JUGDISH BHUIYA 3406003WL033074 JUGDISH BHUIYA 00415 SBIN0014728 162 162 Processed 02/06/2023 S62141595 MR JAGDISH BHUIYA STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-008-005/17531
(Serendag) 		3406003000NRG24Z010620230380934 01/06/2023 JUGDISH BHUIYA 3406003WL033074 JUGDISH BHUIYA 00415 SBIN0014728 162 162 Processed 02/06/2023 S62141595 MR JAGADISH BHUIYAN STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-008-005/17533
(Serendag) 		3406003000NRG24Z010620230380892 01/06/2023 ALIHASAN SAH 3406003WL033071 ALIHASAN SAH 00415 SBIN0014728 162 162 Processed 02/06/2023 S62141595 MR ALIYHSAN SAI STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-008-005/18654
(Serendag) 		3406003000NRG24Z010620230380935 01/06/2023 JATURU BHUIYA 3406003WL033074 JATURU BHUIYA 00415 SBIN0014728 162 162 Processed 02/06/2023 S62141595 MRS SOHRI DEVI STATE BANK OF INDIA(508548)
23 Herhanj JH-06-003-008-005/18655
(Serendag) 		3406003000NRG24Z010620230380936 01/06/2023 PRBATIYA DEVI 3406003WL033074 PRBATIYA DEVI 00415 SBIN0014728 162 162 Processed 02/06/2023 S62141595 MRS PRABATIYA DEVI STATE BANK OF INDIA(508548)
24 Herhanj JH-06-003-008-005/18656
(Serendag) 		3406003000NRG24Z010620230380893 01/06/2023 BHADE BHUIYA 3406003WL033071 BHADE BHUIYA 00415 SBIN0014728 162 162 Processed 02/06/2023 S62141595 MR BHADE BHUIYAN STATE BANK OF INDIA(508548)
25 Herhanj JH-06-003-008-005/187
(Serendag) 		3406003000NRG24Z010620230380894 01/06/2023 PANO DEVI 3406003WL033071 PANO DEVI 00415 SBIN0014728 162 162 Processed 02/06/2023 S62141595 MISS PANO DEVI STATE BANK OF INDIA(508548)
26 Herhanj JH-06-003-008-005/198
(Serendag) 		3406003000NRG24Z010620230380895 01/06/2023 SUNIL BHUIYAN 3406003WL033071 SUNIL BHUIYAN 00415 SBIN0014728 162 162 Processed 02/06/2023 S62141595 MR SUNIL BHUIYAN STATE BANK OF INDIA(508548)
27 Herhanj JH-06-003-008-005/208
(Serendag) 		3406003000NRG24Z010620230380937 01/06/2023 JAGARNATH SINGH 3406003WL033074 JAGARNATH SINGH 00415 SBIN0014728 162 162 Processed 02/06/2023 S62141595 MR JAGARNATH SINGH STATE BANK OF INDIA(508548)
28 Herhanj JH-06-003-008-005/7012
(Serendag) 		3406003000NRG24Z010620230380896 01/06/2023 CHATHIL BHUIYAN 3406003WL033071 CHATHIL BHUIYAN 00415 SBIN0014728 162 162 Processed 02/06/2023 S62141595 Chathil Bhuiyan AIRTEL PAYMENTS BANK LIMITED(990288)
29 Herhanj JH-06-003-008-005/83
(Serendag) 		3406003000NRG24Z010620230380918 01/06/2023 RABIYA KHATUN 3406003WL033073 RABIYA KHATUN 00415 SBIN0014728 162 162 Processed 02/06/2023 S62141595 MRS RABIYA KHATUN STATE BANK OF INDIA(508548)
30 Herhanj JH-06-003-008-005/86
(Serendag) 		3406003000NRG24Z010620230380919 01/06/2023 ABBASH ANSARI 3406003WL033073 ABBASH ANSARI 00415 SBIN0014728 162 162 Processed 02/06/2023 S62141595 MR ABBAS ANSARI STATE BANK OF INDIA(508548)
31 Herhanj JH-06-003-008-005/86
(Serendag) 		3406003000NRG24Z010620230380920 01/06/2023 JUBAIDA BIBI 3406003WL033073 JUBAIDA BIBI 00415 SBIN0014728 162 162 Processed 02/06/2023 S62141595 MISS JUBAIDA BIBI STATE BANK OF INDIA(508548)
32 Herhanj JH-06-003-008-005/88
(Serendag) 		3406003000NRG24Z010620230380897 01/06/2023 NASIRAN BIBI 3406003WL033071 NASIRAN BIBI 00415 SBIN0014728 162 162 Processed 02/06/2023 S62141595 MR KALIM ANSARI STATE BANK OF INDIA(508548)
33 Herhanj JH-06-003-008-005/976
(Serendag) 		3406003000NRG24Z010620230380921 01/06/2023 BALRAM SINGH 3406003WL033073 BALRAM SINGH 00415 SBIN0014728 162 162 Processed 02/06/2023 S62141595 MR BALRAM SINGH STATE BANK OF INDIA(508548)
34 Herhanj JH-06-003-008-005/982
(Serendag) 		3406003000NRG24Z010620230380923 01/06/2023 UGANI DEVI 3406003WL033073 UGANI DEVI 00415 SBIN0014728 162 162 Processed 02/06/2023 S62141595 MRS UGANI DEVI STATE BANK OF INDIA(508548)
35 Herhanj JH-06-003-008-005/996
(Serendag) 		3406003000NRG24Z010620230380924 01/06/2023 FATIMA BIBI 3406003WL033073 FATIMA BIBI 00415 SBIN0014728 162 162 Processed 02/06/2023 S62141595 MRS FATIMA BIBI STATE BANK OF INDIA(508548)
36 Herhanj JH-06-003-008-005/998
(Serendag) 		3406003000NRG24Z010620230380925 01/06/2023 ATAUL ANSARI 3406003WL033073 ATAUL ANSARI 00415 SBIN0014728 162 162 Processed 02/06/2023 S62141595 MR ATAUL ANSARI STATE BANK OF INDIA(508548)
37 Herhanj JH-06-003-008-005/999
(Serendag) 		3406003000NRG24Z010620230380926 01/06/2023 SAMIDA BIBI 3406003WL033073 SAMIDA BIBI 00415 SBIN0014728 162 162 Processed 02/06/2023 S62141595 MRS SAMIDA BIBI STATE BANK OF INDIA(508548)
38 Herhanj JH-06-003-008-005/999
(Serendag) 		3406003000NRG24Z010620230380927 01/06/2023 SERAJ MIYAN 3406003WL033073 SERAJ MIYAN 00415 SBIN0014728 162 162 Processed 02/06/2023 S62141595 MR SERAJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 5670 5670
39 Herhanj JH-06-003-008-005/13552037
(Serendag) 		3406003000NRG24Z010620230380966 01/06/2023 Md Kaif Alam 3406003WL033077 Md Kaif Alam 00468 UBIN0564486 162 162 Processed 02/06/2023 S62141595 MR MD KAIF ALAM STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 6318 6318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003008_010623APB_FTO_187474 Canara Bank CNRB0004901 LATEHAR 162
2 Balumath JH3406003008_010623APB_FTO_187474 Central Bank Of India CBIN0281573 BALUMATH 162
3 Balumath JH3406003008_010623APB_FTO_187474 Punjab National Bank PUNB0265200 KARMA 162
4 Balumath JH3406003008_010623APB_FTO_187474 State Bank of India SBIN0014728 HERHANJ 5670
5 Balumath JH3406003008_010623APB_FTO_187474 Union Bank of India UBIN0564486 LATEHAR 162

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