Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:31:52 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003008_080823APB_FTO_419754
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-06-003-008-008/12105
(Serendag) 		3406003000NRG24Z080820230913198 08/08/2023 SANJAY PRASAD 3406003WL070780 SANJAY PRASAD 00032 UTIB0003251 162 162 Processed 09/08/2023 S75418058 Sanjay Prasad FINO PAYMENTS BANK LTD(608001)
2 Herhanj JH-06-003-008-008/12111
(Serendag) 		3406003000NRG24Z080820230913203 08/08/2023 PUNAM KUMARI 3406003WL070780 PUNAM KUMARI 00032 UTIB0003251 162 162 Processed 09/08/2023 S75418058 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
3 Herhanj JH-06-003-008-008/9999
(Serendag) 		3406003000NRG24Z080820230913232 08/08/2023 VIVEK KUMAR GUPTA 3406003WL070781 VIVEK KUMAR GUPTA 00048 BKID0004697 162 162 Processed 09/08/2023 S75418058 VIVEK KUMAR GUPTA CANARA BANK(508532)
SubTotal 162 162
4 Herhanj JH-06-003-008-008/7887
(Serendag) 		3406003000NRG24Z080820230913127 08/08/2023 DEEPIKA DEVI 3406003WL070776 DEEPIKA DEVI 00048 BKID0004912 162 162 Processed 09/08/2023 S75418058 MISS DEEPIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
5 Herhanj JH-06-003-008-008/8486
(Serendag) 		3406003000NRG24Z080820230913229 08/08/2023 RANJEET KU GUPTA 3406003WL070781 RANJEET KU GUPTA 00048 BKID0005901 162 162 Processed 09/08/2023 S75418058 MR RANJIT KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 162 162
6 Herhanj JH-06-003-008-005/1081
(Serendag) 		3406003000NRG24Z080820230913162 08/08/2023 KYAM ANSARI 3406003WL070778 KYAM ANSARI 00078 CNRB0004901 162 162 Processed 09/08/2023 S75418058 KAYM ANSARI CANARA BANK(508532)
SubTotal 162 162
7 Herhanj JH-06-003-008-005/1015
(Serendag) 		3406003000NRG24Z080820230913161 08/08/2023 MD SHAKIL AHMAD 3406003WL070778 MD SHAKIL AHMAD 00354 PUNB0265200 162 162 Processed 09/08/2023 S75418058 MD SHAKIL AHMAD PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
8 Herhanj JH-06-003-008-008/17582
(Serendag) 		3406003000NRG24Z080820230913223 08/08/2023 BHAIKI DEVI 3406003WL070781 BHAIKI DEVI 00415 SBIN0009498 162 162 Processed 09/08/2023 S75418058 MISS MAIKI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
9 Herhanj JH-06-003-008-005/1084
(Serendag) 		3406003000NRG24Z080820230913163 08/08/2023 SUFINAJ BIBI 3406003WL070778 SUFINAJ BIBI 00415 SBIN0014728 162 162 Processed 09/08/2023 S75418058 Sufinaj Bibi FINO PAYMENTS BANK LTD(608001)
10 Herhanj JH-06-003-008-005/1093
(Serendag) 		3406003000NRG24Z080820230913143 08/08/2023 PUNIYA DEVI 3406003WL070777 PUNIYA DEVI 00415 SBIN0014728 162 162 Processed 09/08/2023 S75418058 MISS PUNIYA DEVI STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-008-005/1136
(Serendag) 		3406003000NRG24Z080820230913164 08/08/2023 BINU BHUIYA 3406003WL070778 BINU BHUIYA 00415 SBIN0014728 162 162 Processed 09/08/2023 S75418058 MR BINU BHUIYA STATE BANK OF INDIA(508548)
12 Herhanj JH-06-003-008-005/1175
(Serendag) 		3406003000NRG24Z080820230913176 08/08/2023 SONAWA DEVI 3406003WL070779 SONAWA DEVI 00415 SBIN0014728 162 162 Processed 09/08/2023 S75418058 MRS SONAWA DEVI STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-008-005/135
(Serendag) 		3406003000NRG24Z080820230913165 08/08/2023 ESARUN BIBI 3406003WL070778 ESARUN BIBI 00415 SBIN0014728 162 162 Processed 09/08/2023 S75418058 MISS AISURUN BIBI STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-008-005/135024
(Serendag) 		3406003000NRG24Z080820230913145 08/08/2023 JUGMOHAN SINGH 3406003WL070777 JUGMOHAN SINGH 00415 SBIN0014728 162 162 Processed 09/08/2023 S75418058 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
15 Herhanj JH-06-003-008-005/135223
(Serendag) 		3406003000NRG24Z080820230913166 08/08/2023 KHUSBINI BIBI 3406003WL070778 KHUSBINI BIBI 00415 SBIN0014728 162 162 Processed 09/08/2023 S75418058 MISS SAFEENA BIBI STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-008-005/135449
(Serendag) 		3406003000NRG24Z080820230913177 08/08/2023 SAMUNDARI DEVI 3406003WL070779 SAMUNDARI DEVI 00415 SBIN0014728 162 162 Processed 09/08/2023 S75418058 MRS SAMUNDRI DEVI STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-008-005/141
(Serendag) 		3406003000NRG24Z080820230913146 08/08/2023 MANAGARI DEVI 3406003WL070777 MANAGARI DEVI 00415 SBIN0014728 162 162 Processed 09/08/2023 S75418058 MRS MANGRI MASUMAT STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-008-005/17533
(Serendag) 		3406003000NRG24Z080820230913147 08/08/2023 ALIHASAN SAH 3406003WL070777 ALIHASAN SAH 00415 SBIN0014728 162 162 Processed 09/08/2023 S75418058 MR ALIYHSAN SAI STATE BANK OF INDIA(508548)
19 Herhanj JH-06-003-008-005/18654
(Serendag) 		3406003000NRG24Z080820230913167 08/08/2023 JATURU BHUIYA 3406003WL070778 JATURU BHUIYA 00415 SBIN0014728 162 162 Processed 09/08/2023 S75418058 MRS SOHRI DEVI STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-008-005/18656
(Serendag) 		3406003000NRG24Z080820230913178 08/08/2023 BHADE BHUIYA 3406003WL070779 BHADE BHUIYA 00415 SBIN0014728 162 162 Processed 09/08/2023 S75418058 MR BHADE BHUIYAN STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-008-005/187
(Serendag) 		3406003000NRG24Z080820230913179 08/08/2023 PANO DEVI 3406003WL070779 PANO DEVI 00415 SBIN0014728 162 162 Processed 09/08/2023 S75418058 MISS PANO DEVI STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-008-005/208
(Serendag) 		3406003000NRG24Z080820230913149 08/08/2023 JAGARNATH SINGH 3406003WL070777 JAGARNATH SINGH 00415 SBIN0014728 162 162 Processed 09/08/2023 S75418058 MR JAGARNATH SINGH STATE BANK OF INDIA(508548)
23 Herhanj JH-06-003-008-005/5503
(Serendag) 		3406003000NRG24Z080820230913180 08/08/2023 PANPATIYA DEVI 3406003WL070779 PANPATIYA DEVI 00415 SBIN0014728 162 162 Processed 09/08/2023 S75418058 MRS PANPATIYA DEVI STATE BANK OF INDIA(508548)
24 Herhanj JH-06-003-008-005/5513
(Serendag) 		3406003000NRG24Z080820230913150 08/08/2023 BASMATI DEVI 3406003WL070777 BASMATI DEVI 00415 SBIN0014728 162 162 Processed 09/08/2023 S75418058 MRS BASMATI DEVI STATE BANK OF INDIA(508548)
25 Herhanj JH-06-003-008-005/7012
(Serendag) 		3406003000NRG24Z080820230913181 08/08/2023 CHATHIL BHUIYAN 3406003WL070779 CHATHIL BHUIYAN 00415 SBIN0014728 162 162 Processed 09/08/2023 S75418058 Chathil Bhuiyan AIRTEL PAYMENTS BANK LIMITED(990288)
26 Herhanj JH-06-003-008-005/83
(Serendag) 		3406003000NRG24Z080820230913168 08/08/2023 RABIYA KHATUN 3406003WL070778 RABIYA KHATUN 00415 SBIN0014728 162 162 Processed 09/08/2023 S75418058 MRS RABIYA KHATUN STATE BANK OF INDIA(508548)
27 Herhanj JH-06-003-008-005/86
(Serendag) 		3406003000NRG24Z080820230913182 08/08/2023 JUBAIDA BIBI 3406003WL070779 JUBAIDA BIBI 00415 SBIN0014728 162 162 Processed 09/08/2023 S75418058 MISS JUBAIDA BIBI STATE BANK OF INDIA(508548)
28 Herhanj JH-06-003-008-005/976
(Serendag) 		3406003000NRG24Z080820230913151 08/08/2023 BALRAM SINGH 3406003WL070777 BALRAM SINGH 00415 SBIN0014728 162 162 Processed 09/08/2023 S75418058 MR BALRAM SINGH STATE BANK OF INDIA(508548)
29 Herhanj JH-06-003-008-005/998
(Serendag) 		3406003000NRG24Z080820230913152 08/08/2023 ATAUL ANSARI 3406003WL070777 ATAUL ANSARI 00415 SBIN0014728 162 162 Processed 09/08/2023 S75418058 MR ATAUL ANSARI STATE BANK OF INDIA(508548)
30 Herhanj JH-06-003-008-008/1068
(Serendag) 		3406003000NRG24Z080820230913124 08/08/2023 BIHARI KUMAR YADAV 3406003WL070776 BIHARI KUMAR YADAV 00415 SBIN0014728 162 162 Processed 09/08/2023 S75418058 MR BIHARI KUMAR YADAV STATE BANK OF INDIA(508548)
31 Herhanj JH-06-003-008-008/1121
(Serendag) 		3406003000NRG24Z080820230913195 08/08/2023 BASANTI DEVI 3406003WL070780 BASANTI DEVI 00415 SBIN0014728 162 162 Processed 09/08/2023 S75418058 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
32 Herhanj JH-06-003-008-008/1184
(Serendag) 		3406003000NRG24Z080820230913196 08/08/2023 PRAMILA DEVI 3406003WL070780 PRAMILA DEVI 00415 SBIN0014728 162 162 Processed 09/08/2023 S75418058 MISS PRAMILA DEVI STATE BANK OF INDIA(508548)
33 Herhanj JH-06-003-008-008/1185
(Serendag) 		3406003000NRG24Z080820230913197 08/08/2023 MANO DEVI 3406003WL070780 MANO DEVI 00415 SBIN0014728 162 162 Processed 09/08/2023 S75418058 MISS MANO DEVI STATE BANK OF INDIA(508548)
34 Herhanj JH-06-003-008-008/12107
(Serendag) 		3406003000NRG24Z080820230913113 08/08/2023 PREMA DEVI 3406003WL070775 PREMA DEVI 00415 SBIN0014728 162 162 Processed 09/08/2023 S75418058 MISS PREMA DEVI STATE BANK OF INDIA(508548)
35 Herhanj JH-06-003-008-008/12107
(Serendag) 		3406003000NRG24Z080820230913200 08/08/2023 PREMA DEVI 3406003WL070780 PREMA DEVI 00415 SBIN0014728 162 162 Processed 09/08/2023 S75418058 MISS PREMA DEVI STATE BANK OF INDIA(508548)
36 Herhanj JH-06-003-008-008/12109
(Serendag) 		3406003000NRG24Z080820230913201 08/08/2023 VINOD SINGH 3406003WL070780 VINOD SINGH 00415 SBIN0014728 162 162 Processed 09/08/2023 S75418058 MR BINOD SINGH STATE BANK OF INDIA(508548)
37 Herhanj JH-06-003-008-008/135189
(Serendag) 		3406003000NRG24Z080820230913204 08/08/2023 MANTI DEVI 3406003WL070780 MANTI DEVI 00415 SBIN0014728 162 162 Processed 09/08/2023 S75418058 MISS MALTI DEVI STATE BANK OF INDIA(508548)
38 Herhanj JH-06-003-008-008/1351891
(Serendag) 		3406003000NRG24Z080820230913205 08/08/2023 BIFA SINGH 3406003WL070780 BIFA SINGH 00415 SBIN0014728 162 162 Processed 09/08/2023 S75418058 MR VIFAI SINGH STATE BANK OF INDIA(508548)
39 Herhanj JH-06-003-008-008/1351931
(Serendag) 		3406003000NRG24Z080820230913206 08/08/2023 SAKHIYA DEVI 3406003WL070780 SAKHIYA DEVI 00415 SBIN0014728 162 162 Processed 09/08/2023 S75418058 MISS SAKHIYA DEVI STATE BANK OF INDIA(508548)
40 Herhanj JH-06-003-008-008/173
(Serendag) 		3406003000NRG24Z080820230913114 08/08/2023 RAMJEE SAW 3406003WL070775 RAMJEE SAW 00415 SBIN0014728 162 162 Processed 09/08/2023 S75418058 MR RAMJI SAW STATE BANK OF INDIA(508548)
41 Herhanj JH-06-003-008-008/17576
(Serendag) 		3406003000NRG24Z080820230913220 08/08/2023 SIBRAT SINGH 3406003WL070781 SIBRAT SINGH 00415 SBIN0014728 162 162 Processed 09/08/2023 S75418058 MISS ANTEE DEVI STATE BANK OF INDIA(508548)
42 Herhanj JH-06-003-008-008/175801
(Serendag) 		3406003000NRG24Z080820230913221 08/08/2023 SAHODARI DEVI 3406003WL070781 SAHODARI DEVI 00415 SBIN0014728 162 162 Processed 09/08/2023 S75418058 MISS SAHODRI DEVI STATE BANK OF INDIA(508548)
43 Herhanj JH-06-003-008-008/17581
(Serendag) 		3406003000NRG24Z080820230913222 08/08/2023 PRABTIYA DEVI 3406003WL070781 PRABTIYA DEVI 00415 SBIN0014728 162 162 Processed 09/08/2023 S75418058 MISS PARWATI DEVI STATE BANK OF INDIA(508548)
44 Herhanj JH-06-003-008-008/17584
(Serendag) 		3406003000NRG24Z080820230913224 08/08/2023 BIHARI SINGH 3406003WL070781 BIHARI SINGH 00415 SBIN0014728 162 162 Processed 09/08/2023 S75418058 MR BIHARI SINGH STATE BANK OF INDIA(508548)
45 Herhanj JH-06-003-008-008/17591
(Serendag) 		3406003000NRG24Z080820230913225 08/08/2023 KARAM BHUIYA 3406003WL070781 KARAM BHUIYA 00415 SBIN0014728 162 162 Processed 09/08/2023 S75418058 MR KARAM BHUIYAN STATE BANK OF INDIA(508548)
46 Herhanj JH-06-003-008-008/230
(Serendag) 		3406003000NRG24Z080820230913226 08/08/2023 ANJANI YADAV 3406003WL070781 ANJANI YADAV 00415 SBIN0014728 162 162 Processed 09/08/2023 S75418058 MISS SARITA DEVI STATE BANK OF INDIA(508548)
47 Herhanj JH-06-003-008-008/306
(Serendag) 		3406003000NRG24Z080820230913227 08/08/2023 RAMDAS SINGH 3406003WL070781 RAMDAS SINGH 00415 SBIN0014728 162 162 Processed 09/08/2023 S75418058 MR RAMDAS SINGH STATE BANK OF INDIA(508548)
48 Herhanj JH-06-003-008-008/31067
(Serendag) 		3406003000NRG24Z080820230913125 08/08/2023 ANIL THAKUR 3406003WL070776 ANIL THAKUR 00415 SBIN0014728 162 162 Processed 09/08/2023 S75418058 MR ANIL THAKUR STATE BANK OF INDIA(508548)
49 Herhanj JH-06-003-008-008/3281
(Serendag) 		3406003000NRG24Z080820230913228 08/08/2023 NOORJAHANI BIBI 3406003WL070781 NOORJAHANI BIBI 00415 SBIN0014728 162 162 Processed 09/08/2023 S75418058 MISS NOORJAHANI BIBI STATE BANK OF INDIA(508548)
50 Herhanj JH-06-003-008-008/75
(Serendag) 		3406003000NRG24Z080820230913126 08/08/2023 JIRMANIYA DEVI 3406003WL070776 JIRMANIYA DEVI 00415 SBIN0014728 162 162 Processed 09/08/2023 S75418058 AKHILESH KUMAR YADAV S/O ISHWARI YADAV BANK OF INDIA(508505)
51 Herhanj JH-06-003-008-008/80
(Serendag) 		3406003000NRG24Z080820230913128 08/08/2023 ANJANI DEVI 3406003WL070776 ANJANI DEVI 00415 SBIN0014728 162 162 Processed 09/08/2023 S75418058 MISS SOMRI DEVI STATE BANK OF INDIA(508548)
52 Herhanj JH-06-003-008-008/9378
(Serendag) 		3406003000NRG24Z080820230913230 08/08/2023 MUMTAJ ANSARI 3406003WL070781 MUMTAJ ANSARI 00415 SBIN0014728 162 162 Processed 09/08/2023 S75418058 MUMTAJ ANSARI GENERAL POST OFFICE(607245)
53 Herhanj JH-06-003-008-008/9384
(Serendag) 		3406003000NRG24Z080820230913231 08/08/2023 SAHANI KHATUN 3406003WL070781 SAHANI KHATUN 00415 SBIN0014728 162 162 Processed 09/08/2023 S75418058 MISS SAHANI PARWEEN STATE BANK OF INDIA(508548)
54 Herhanj JH-06-003-008-008/97
(Serendag) 		3406003000NRG24Z080820230913129 08/08/2023 SUNITA DEVI 3406003WL070776 SUNITA DEVI 00415 SBIN0014728 162 162 Processed 09/08/2023 S75418058 MR SUNITA DEVI STATE BANK OF INDIA(508548)
55 Herhanj JH-06-003-008-009/3319
(Serendag) 		3406003000NRG24Z080820230913131 08/08/2023 SUNIL KUMARI 3406003WL070776 SUNIL KUMARI 00415 SBIN0014728 162 162 Processed 09/08/2023 S75418058 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
56 Herhanj JH-06-008-008-009/1038
(Serendag) 		3406003000NRG24Z080820230913132 08/08/2023 ANIL KUMAR 3406003WL070776 ANIL KUMAR 00415 SBIN0014728 162 162 Processed 09/08/2023 S75418058 MR ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 7776 7776
57 Herhanj JH-06-003-008-008/12106
(Serendag) 		3406003000NRG24Z080820230913199 08/08/2023 JAGARNATH SINGH 3406003WL070780 JAGARNATH SINGH 00468 UBIN0564486 162 162 Processed 09/08/2023 S75418058 MR JAGARNATH SINGH STATE BANK OF INDIA(508548)
58 Herhanj JH-06-003-008-009/2472
(Serendag) 		3406003000NRG24Z080820230913130 08/08/2023 RITA DEVI 3406003WL070776 RITA DEVI 00468 UBIN0564486 162 162 Processed 09/08/2023 S75418058 MR SUKADEV MOCHI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 9396 9396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003008_080823APB_FTO_419754 AXIS BANK UTIB0003251 Latehar 324
2 Balumath JH3406003008_080823APB_FTO_419754 BANK OF INDIA BKID0004697 PISKA MORE 162
3 Balumath JH3406003008_080823APB_FTO_419754 BANK OF INDIA BKID0004912 KHELARI 162
4 Balumath JH3406003008_080823APB_FTO_419754 BANK OF INDIA BKID0005901 LATEHAR 162
5 Balumath JH3406003008_080823APB_FTO_419754 Canara Bank CNRB0004901 LATEHAR 162
6 Balumath JH3406003008_080823APB_FTO_419754 Punjab National Bank PUNB0265200 KARMA 162
7 Balumath JH3406003008_080823APB_FTO_419754 State Bank of India SBIN0009498 BHAISADON 162
8 Balumath JH3406003008_080823APB_FTO_419754 State Bank of India SBIN0014728 HERHANJ 7776
9 Balumath JH3406003008_080823APB_FTO_419754 Union Bank of India UBIN0564486 LATEHAR 324

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