Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:56:13 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003009_080523APB_FTO_101050
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-06-003-009-008/11725
(Herhenj) 		3406003000NRG24080520230201660 08/05/2023 Shobha Devi 3406003WL016497 Shobha Devi 00078 CNRB0004901 228 228 Processed 17/05/2023 1632472511 SHOBHA KUMARI CANARA BANK(508532)
SubTotal 228 228
2 Herhanj JH-06-003-009-008/1955
(Herhenj) 		3406003000NRG24080520230202368 08/05/2023 ADITYA THAKUR 3406003WL016555 ADITYA THAKUR 00415 SBIN0009498 228 228 Processed 17/05/2023 1632472518 MR ADITYA THAKUR STATE BANK OF INDIA(508548)
SubTotal 228 228
3 Herhanj JH-06-003-009-007/4166
(Herhenj) 		3406003000NRG24080520230202410 08/05/2023 PRADIP KUMAR YADAV 3406003WL016564 PRADIP KUMAR YADAV 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1632472505 MR PRADEEP KU YADAV STATE BANK OF INDIA(508548)
4 Herhanj JH-06-003-009-008/101011
(Herhenj) 		3406003000NRG24080520230201666 08/05/2023 JUBEDA BIBI 3406003WL016500 JUBEDA BIBI 00415 SBIN0014728 228 228 Processed 17/05/2023 1632472509 MRS JUBEDA BIBI STATE BANK OF INDIA(508548)
5 Herhanj JH-06-003-009-008/101014
(Herhenj) 		3406003000NRG24080520230201640 08/05/2023 SAKRIN MIYAN 3406003WL016490 SAKRIN MIYAN 00415 SBIN0014728 228 228 Processed 17/05/2023 1632472501 MR SAKIRAN MIYAN STATE BANK OF INDIA(508548)
6 Herhanj JH-06-003-009-008/10102
(Herhenj) 		3406003000NRG24080520230201642 08/05/2023 HASINA BIBI 3406003WL016491 HASINA BIBI 00415 SBIN0014728 228 228 Processed 17/05/2023 1632472502 MR FARUK MIYAN STATE BANK OF INDIA(508548)
7 Herhanj JH-06-003-009-008/10103
(Herhenj) 		3406003000NRG24080520230202330 08/05/2023 RUBEDA KHATUN 3406003WL016544 RUBEDA KHATUN 00415 SBIN0014728 228 228 Processed 17/05/2023 1632472498 MISS RUBEDA KHATUNA STATE BANK OF INDIA(508548)
8 Herhanj JH-06-003-009-008/10107
(Herhenj) 		3406003000NRG24080520230202256 08/05/2023 SAFRANA KHATUN 3406003WL016535 SAFRANA KHATUN 00415 SBIN0014728 228 228 Processed 17/05/2023 1632472499 MISS SAFRANA KHATUN STATE BANK OF INDIA(508548)
9 Herhanj JH-06-003-009-008/10109
(Herhenj) 		3406003000NRG24080520230202270 08/05/2023 KULSUM BIBI 3406003WL016538 KULSUM BIBI 00415 SBIN0014728 228 228 Processed 17/05/2023 1632472516 MRS KULASHUM BIBI STATE BANK OF INDIA(508548)
10 Herhanj JH-06-003-009-008/11336
(Herhenj) 		3406003000NRG24080520230202362 08/05/2023 Irfan Ansari 3406003WL016552 Irfan Ansari 00415 SBIN0014728 228 228 Processed 17/05/2023 1632472506 MR IFAN ANSARI STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-009-008/114
(Herhenj) 		3406003000NRG24080520230202332 08/05/2023 HBIB MIYAN 3406003WL016545 HBIB MIYAN 00415 SBIN0014728 228 228 Processed 17/05/2023 1632472507 MR GOPAL GANJHU STATE BANK OF INDIA(508548)
12 Herhanj JH-06-003-009-008/1825
(Herhenj) 		3406003000NRG24080520230201658 08/05/2023 VISHNU URAON 3406003WL016496 VISHNU URAON 00415 SBIN0014728 228 228 Processed 17/05/2023 1632472517 MR BISUN URANV STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-009-008/1954
(Herhenj) 		3406003000NRG24080520230202364 08/05/2023 PAIRU THAKUR 3406003WL016553 PAIRU THAKUR 00415 SBIN0014728 228 228 Processed 17/05/2023 1632472500 MR PAIRU THAKUR STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-009-008/1954
(Herhenj) 		3406003000NRG24080520230202366 08/05/2023 UDIT THAKUR 3406003WL016554 UDIT THAKUR 00415 SBIN0014728 228 228 Processed 17/05/2023 1632472504 Mr. UDIT THAKUR CENTRAL BANK OF INDIA(607115)
15 Herhanj JH-06-003-009-008/1955
(Herhenj) 		3406003000NRG24080520230202374 08/05/2023 PINKI DEVI 3406003WL016558 PINKI DEVI 00415 SBIN0014728 228 228 Processed 17/05/2023 1632472503 MRS PINKI DEVI STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-009-008/197
(Herhenj) 		3406003000NRG24080520230202356 08/05/2023 GORISHANKAR PRASAD 3406003WL016549 GORISHANKAR PRASAD 00415 SBIN0014728 228 228 Processed 17/05/2023 1632472497 MR GAURI SHANKAR STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-009-008/2210
(Herhenj) 		3406003000NRG24080520230202372 08/05/2023 BASANTI DEVI 3406003WL016557 BASANTI DEVI 00415 SBIN0014728 228 228 Processed 17/05/2023 1632472510 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-009-008/2429
(Herhenj) 		3406003000NRG24080520230202380 08/05/2023 MADINA BIBI 3406003WL016561 MADINA BIBI 00415 SBIN0014728 228 228 Processed 17/05/2023 1632472508 MRS MADINA BIBI STATE BANK OF INDIA(508548)
19 Herhanj JH-06-003-009-008/2561
(Herhenj) 		3406003000NRG24080520230202378 08/05/2023 CHUMANI DEVI 3406003WL016560 CHUMANI DEVI 00415 SBIN0014728 228 228 Processed 17/05/2023 1632472496 MR UPI ORAON STATE BANK OF INDIA(508548)
SubTotal 5016 5016
20 Herhanj JH-06-003-009-007/6084
(Herhenj) 		3406003000NRG24080520230202413 08/05/2023 SATOSH KUMAR 3406003WL016564 SATOSH KUMAR 00468 UBIN0564486 1368 1368 Processed 17/05/2023 1632472515 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
21 Herhanj JH-06-003-009-007/56955
(Herhenj) 		3406003000NRG24080520230202412 08/05/2023 Sangita Devi 3406003WL016564 Sangita Devi 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632472495 SANGITA DEVI UNION BANK OF INDIA(508500)
22 Herhanj JH-06-003-009-007/816
(Herhenj) 		3406003000NRG24080520230202414 08/05/2023 RAMBRIKSH SAW 3406003WL016564 RAMBRIKSH SAW 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632472494 MR RAMBRIKSH SAV STATE BANK OF INDIA(508548)
SubTotal 2736 2736
23 Herhanj JH-06-003-009-008/181
(Herhenj) 		3406003000NRG24080520230202358 08/05/2023 SARITA DEVI 3406003WL016550 SARITA DEVI 00695 SBIN0RRVCGB 228 228 Processed 17/05/2023 1632472513 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
24 Herhanj JH-06-003-009-008/2277
(Herhenj) 		3406003000NRG24080520230202376 08/05/2023 ARJUN LOHRA 3406003WL016559 ARJUN LOHRA 00695 SBIN0RRVCGB 228 228 Processed 17/05/2023 1632472514 Mr. ARJUN LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
25 Herhanj JH-06-003-009-005/6960
(Herhenj) 		3406003000NRG24080520230202360 08/05/2023 SURESH BHOGTA 3406003WL016551 SURESH BHOGTA 00703 AIRP0000001 1368 1368 Processed 17/05/2023 1632472512 MR SURESH KUMAR BHOGTA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003009_080523APB_FTO_101050 Canara Bank CNRB0004901 LATEHAR 228
2 Balumath JH3406003009_080523APB_FTO_101050 State Bank of India SBIN0009498 BHAISADON 228
3 Balumath JH3406003009_080523APB_FTO_101050 State Bank of India SBIN0014728 HERHANJ 5016
4 Balumath JH3406003009_080523APB_FTO_101050 Union Bank of India UBIN0564486 LATEHAR 1368
5 Balumath JH3406003009_080523APB_FTO_101050 India Post Payments Bank IPOS0000001 LATEHAR 2736
6 Balumath JH3406003009_080523APB_FTO_101050 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 456
7 Balumath JH3406003009_080523APB_FTO_101050 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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