Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:04:08 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Herhanj
Fto No. : JH3406008_290422APB_FTO_31341
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-06-003-005-002/1212
(Chiru) 		3406003000NRG23Z280420220029403 29/04/2022 KUDUS MIYA 3406003WL003008 KUDUS MIYA 00045 BARB0LATEHA 90 90 Processed 13/08/2022 S46703829 Md Kudush Miyan BANK OF BARODA(606985)
SubTotal 90 90
2 Herhanj JH-06-003-005-002/14526
(Chiru) 		3406003000NRG23Z280420220029416 29/04/2022 MAJMUL MIYA 3406003WL003010 MAJMUL MIYA 00415 SBIN0009498 90 90 Processed 13/08/2022 S46703829 MRS MAJLUM BIBI STATE BANK OF INDIA(508548)
3 Herhanj JH-06-003-005-002/3901
(Chiru) 		3406003000NRG23Z280420220029427 29/04/2022 VINEL SINGH 3406003WL003011 VINEL SINGH 00415 SBIN0009498 90 90 Processed 13/08/2022 S46703829 MR BINEL SINGH STATE BANK OF INDIA(508548)
4 Herhanj JH-06-003-005-004/126
(Chiru) 		3406003000NRG23Z290420220031687 29/04/2022 GAFAR MIYAN 3406003WL003232 GAFAR MIYAN 00415 SBIN0009498 15 15 Processed 13/08/2022 S46703829 MR GAFFAR MIYAN STATE BANK OF INDIA(508548)
5 Herhanj JH-06-003-005-004/34
(Chiru) 		3406003000NRG23Z290420220031689 29/04/2022 FATMA BIBI 3406003WL003232 FATMA BIBI 00415 SBIN0009498 15 15 Processed 13/08/2022 S46703829 Mr. MD ISLAM MIYAN VANANCHAL GRAMIN BANK(607210)
6 Herhanj JH-06-003-005-004/34
(Chiru) 		3406003000NRG23Z290420220031690 29/04/2022 MD. ISLAM ANSARI 3406003WL003232 MD. ISLAM ANSARI 00415 SBIN0009498 15 15 Processed 13/08/2022 S46703829 MRS FATAMA BIBI STATE BANK OF INDIA(508548)
7 Herhanj JH-06-003-008-009/200
(Serendag) 		3406003000NRG23Z280420220029374 29/04/2022 SANJU DEVI 3406003WL003004 SANJU DEVI 00415 SBIN0009498 90 90 Processed 13/08/2022 S46703829 Mr. BHOLA KUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 315 315
8 Herhanj JH-06-003-005-002/117210
(Chiru) 		3406003000NRG23Z280420220029424 29/04/2022 KABITA DEVI 3406003WL003011 KABITA DEVI 00415 SBIN0014728 90 90 Processed 13/08/2022 S46703829 MRS KABITA DEVI STATE BANK OF INDIA(508548)
9 Herhanj JH-06-003-005-002/12340
(Chiru) 		3406003000NRG23Z280420220029415 29/04/2022 TEHRANI BIBI 3406003WL003010 TEHRANI BIBI 00415 SBIN0014728 90 90 Processed 13/08/2022 S46703829 MR TEHARUN BIBI STATE BANK OF INDIA(508548)
10 Herhanj JH-06-003-005-002/16139
(Chiru) 		3406003000NRG23Z280420220029417 29/04/2022 MD MOSRAF MIYAN 3406003WL003010 MD MOSRAF MIYAN 00415 SBIN0014728 90 90 Processed 13/08/2022 S46703829 MR MOSARF ANSARI STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-005-002/16139
(Chiru) 		3406003000NRG23Z280420220029418 29/04/2022 RASHIDA BIBI 3406003WL003010 RASHIDA BIBI 00415 SBIN0014728 90 90 Processed 13/08/2022 S46703829 MRS RASIDA BIBI STATE BANK OF INDIA(508548)
12 Herhanj JH-06-003-005-002/249
(Chiru) 		3406003000NRG23Z280420220029425 29/04/2022 MAHADEW GANJHU 3406003WL003011 MAHADEW GANJHU 00415 SBIN0014728 90 90 Processed 13/08/2022 S46703829 MR MAHDEW GNJHU STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-005-004/126
(Chiru) 		3406003000NRG23Z290420220031688 29/04/2022 MOBIN ANSARI 3406003WL003232 MOBIN ANSARI 00415 SBIN0014728 15 15 Processed 13/08/2022 S46703829 MR MD MOBIN STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-008-004/111
(Serendag) 		3406003000NRG23Z280420220029409 29/04/2022 FULDEO SINGH 3406003WL003009 FULDEO SINGH 00415 SBIN0014728 90 90 Processed 13/08/2022 S46703829 MR FULDEV SINGH STATE BANK OF INDIA(508548)
15 Herhanj JH-06-003-008-004/111
(Serendag) 		3406003000NRG23Z280420220029410 29/04/2022 MANITA DEVI 3406003WL003009 MANITA DEVI 00415 SBIN0014728 90 90 Processed 13/08/2022 S46703829 MRS MANITA DEVI STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-008-008/96
(Serendag) 		3406003000NRG23Z280420220029398 29/04/2022 SHAKUNTI DEVI 3406003WL003007 SHAKUNTI DEVI 00415 SBIN0014728 90 90 Processed 13/08/2022 S46703829 MRS SAKUNTI DEVI STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-008-009/135147
(Serendag) 		3406003000NRG23Z280420220029383 29/04/2022 KUNTI DEVI 3406003WL003005 KUNTI DEVI 00415 SBIN0014728 90 90 Processed 13/08/2022 S46703829 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-008-009/135147
(Serendag) 		3406003000NRG23Z280420220029373 29/04/2022 RAGHU YADAV 3406003WL003004 RAGHU YADAV 00415 SBIN0014728 90 90 Processed 13/08/2022 S46703829 MISS KUNTI DEVI STATE BANK OF INDIA(508548)
19 Herhanj JH-06-003-008-009/1806
(Serendag) 		3406003000NRG23Z280420220029384 29/04/2022 KAMESHAR SINGH 3406003WL003005 KAMESHAR SINGH 00415 SBIN0014728 90 90 Processed 13/08/2022 S46703829 MR KAMESHWAR SINGH STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-024-005/24343
(Salaiya) 		3406003000NRG23Z280420220029460 29/04/2022 SHIVNARAYAN GANJHU 3406003WL003013 SHIVNARAYAN GANJHU 00415 SBIN0014728 90 90 Processed 13/08/2022 S46703829 MRS SIBNARAYAN GANJH STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-024-005/8971
(Salaiya) 		3406003000NRG23Z280420220029462 29/04/2022 SANGITA DEVI 3406003WL003013 SANGITA DEVI 00415 SBIN0014728 90 90 Processed 13/08/2022 S46703829 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-024-006/1249
(Salaiya) 		3406003000NRG23Z280420220029443 29/04/2022 LILAWATI DEVI 3406003WL003012 LILAWATI DEVI 00415 SBIN0014728 90 90 Processed 13/08/2022 S46703829 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
23 Herhanj JH-06-003-024-006/197
(Salaiya) 		3406003000NRG23Z280420220029445 29/04/2022 HIRMAN GANJHU 3406003WL003012 HIRMAN GANJHU 00415 SBIN0014728 90 90 Processed 13/08/2022 S46703829 MR HIRAMAN GANJHU STATE BANK OF INDIA(508548)
24 Herhanj JH-06-003-024-006/203
(Salaiya) 		3406003000NRG23Z280420220029446 29/04/2022 SAMPATI DEVI 3406003WL003012 SAMPATI DEVI 00415 SBIN0014728 90 90 Processed 13/08/2022 S46703829 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
25 Herhanj JH-06-003-024-006/2409
(Salaiya) 		3406003000NRG23Z280420220029448 29/04/2022 AGARBATI DEVI 3406003WL003012 AGARBATI DEVI 00415 SBIN0014728 90 90 Processed 13/08/2022 S46703829 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 1545 1545
26 Herhanj JH-06-003-024-006/2659
(Salaiya) 		3406003000NRG23Z280420220029449 29/04/2022 KAMLES YADAV 3406003WL003012 KAMLES YADAV 00688 FINO0009002 90 90 Processed 13/08/2022 S46703829 Kamlesh Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 90 90
Total 2040 2040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Herhanj JH3406008_290422APB_FTO_31341 Bank of Baroda BARB0LATEHA Latehar Jharkhand 90
2 Herhanj JH3406008_290422APB_FTO_31341 State Bank of India SBIN0009498 BHAISADON 315
3 Herhanj JH3406008_290422APB_FTO_31341 State Bank of India SBIN0014728 HERHANJ 1545
4 Herhanj JH3406008_290422APB_FTO_31341 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 90

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