Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:17:17 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003005_140923APB_FTO_547518
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-06-003-005-004/3350
(Chiru) 		3406003000NRG24140920231203210 14/09/2023 ANWAR ANSARI 3406003WL090594 ANWAR ANSARI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7344978268 ANWAR ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 Herhanj JH-06-003-005-004/1103
(Chiru) 		3406003000NRG24140920231203380 14/09/2023 AKHATAR MIYAN 3406003WL090603 AKHATAR MIYAN 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7344978275 AKHTAR HUSSAIN CENTRAL BANK OF INDIA(607115)
3 Herhanj JH-06-003-005-004/45895
(Chiru) 		3406003000NRG24140920231203263 14/09/2023 ISHAK MIYA 3406003WL090598 ISHAK MIYA 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7344978269 Isak Miyan AIRTEL PAYMENTS BANK LIMITED(990288)
4 Herhanj JH-06-003-005-004/6631
(Chiru) 		3406003000NRG24140920231203265 14/09/2023 IJRAIL MIYAN 3406003WL090598 IJRAIL MIYAN 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7344978278 MR IJRALI MIYAN STATE BANK OF INDIA(508548)
5 Herhanj JH-06-003-005-004/99923
(Chiru) 		3406003000NRG24140920231203336 14/09/2023 Irsad Ansaari 3406003WL090601 Irsad Ansaari 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7344978270 Irsad Ansaari FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
6 Herhanj JH-06-003-005-004/3351
(Chiru) 		3406003000NRG24140920231203211 14/09/2023 MINHAJ ANSARI 3406003WL090594 MINHAJ ANSARI 00177 IOBA0000558 1368 1368 Processed 10/11/2023 7344978274 Minhaj Ansari FINO PAYMENTS BANK LTD(608001)
7 Herhanj JH-06-003-005-004/3353
(Chiru) 		3406003000NRG24140920231203212 14/09/2023 MERAJ ANSARI 3406003WL090594 MERAJ ANSARI 00177 IOBA0000558 1368 1368 Processed 10/11/2023 7344978255 Meraj Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
8 Herhanj JH-06-003-005-002/2198
(Chiru) 		3406003000NRG24140920231203377 14/09/2023 NAJMUN NISHA 3406003WL090603 NAJMUN NISHA 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7344978262 MRS NAJMUN NISHA STATE BANK OF INDIA(508548)
9 Herhanj JH-06-003-005-004/10038
(Chiru) 		3406003000NRG24140920231203378 14/09/2023 Rabiya Bibi 3406003WL090603 Rabiya Bibi 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7344978258 MRS RABIYA BIBI STATE BANK OF INDIA(508548)
10 Herhanj JH-06-003-005-004/1260
(Chiru) 		3406003000NRG24140920231203383 14/09/2023 RABINA KHATOON 3406003WL090603 RABINA KHATOON 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7344978282 MRS RABINA KHATOON STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-005-004/99927
(Chiru) 		3406003000NRG24140920231203339 14/09/2023 Halima Khatun 3406003WL090601 Halima Khatun 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7344978283 MISS HALIMA KHATUN STATE BANK OF INDIA(508548)
12 Herhanj JH-06-003-005-004/99928
(Chiru) 		3406003000NRG24140920231203340 14/09/2023 Md Jiyaul 3406003WL090601 Md Jiyaul 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7344978280 MR MD JIYAUL STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-005-004/99933
(Chiru) 		3406003000NRG24140920231203440 14/09/2023 Farjana Parween 3406003WL090606 Farjana Parween 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7344978265 MR FARJANA PARWEEN STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-005-004/99937
(Chiru) 		3406003000NRG24140920231203444 14/09/2023 Tahjib Aara 3406003WL090606 Tahjib Aara 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7344978266 MRS TAHJIB AARA STATE BANK OF INDIA(508548)
SubTotal 9576 9576
15 Herhanj JH-06-003-005-004/10039
(Chiru) 		3406003000NRG24140920231203379 14/09/2023 Emtiyaj Ansari 3406003WL090603 Emtiyaj Ansari 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7344978279 MR EMTIYAJ ANSARI STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-005-004/1259
(Chiru) 		3406003000NRG24140920231203382 14/09/2023 FARJANA BIBI 3406003WL090603 FARJANA BIBI 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7344978259 MRS FARJANA BIBI STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-005-004/2371
(Chiru) 		3406003000NRG24140920231203208 14/09/2023 FAHMIDA BIBI 3406003WL090594 FAHMIDA BIBI 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7344978263 MRS FAHMIDA BIBI STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-005-004/4031
(Chiru) 		3406003000NRG24140920231203213 14/09/2023 SAHANA BIBI 3406003WL090594 SAHANA BIBI 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7344978261 MRS SAHANA BIBI STATE BANK OF INDIA(508548)
19 Herhanj JH-06-003-005-004/52
(Chiru) 		3406003000NRG24140920231203264 14/09/2023 SAKIDA MASOMAT 3406003WL090598 SAKIDA MASOMAT 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7344978277 MR SAKIDA MASOMAT STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-005-004/715
(Chiru) 		3406003000NRG24140920231203266 14/09/2023 RAJIYA BIBI 3406003WL090598 RAJIYA BIBI 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7344978281 MISS RAJIYA BIBI STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-005-004/7705
(Chiru) 		3406003000NRG24140920231203267 14/09/2023 SABRA BIBI 3406003WL090598 SABRA BIBI 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7344978260 MRS SABARA BIBI STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-005-004/91
(Chiru) 		3406003000NRG24140920231203268 14/09/2023 MD. ASGAR MIYAN 3406003WL090598 MD. ASGAR MIYAN 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7344978276 Md Asgar Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
23 Herhanj JH-06-003-005-004/99924
(Chiru) 		3406003000NRG24140920231203337 14/09/2023 Shahwaj Ansari 3406003WL090601 Shahwaj Ansari 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7344978256 MR SHAHWAJ ANSARI STATE BANK OF INDIA(508548)
24 Herhanj JH-06-003-005-004/99926
(Chiru) 		3406003000NRG24140920231203338 14/09/2023 Nausad Ansari 3406003WL090601 Nausad Ansari 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7344978267 Mr. Nausad Ansari CENTRAL BANK OF INDIA(607115)
25 Herhanj JH-06-003-005-004/99934
(Chiru) 		3406003000NRG24140920231203441 14/09/2023 Faruk Miyan 3406003WL090606 Faruk Miyan 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7344978264 MR FARUK MIYAN STATE BANK OF INDIA(508548)
26 Herhanj JH-06-003-005-004/99935
(Chiru) 		3406003000NRG24140920231203442 14/09/2023 Tanvir Alam 3406003WL090606 Tanvir Alam 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7344978257 MR TANVIR ALAM STATE BANK OF INDIA(508548)
SubTotal 16416 16416
27 Herhanj JH-06-003-005-004/258
(Chiru) 		3406003000NRG24140920231203209 14/09/2023 JANATI BIBI 3406003WL090594 JANATI BIBI 00468 UBIN0564834 1368 1368 Processed 10/11/2023 7344978271 MRS NANNATI BIBI STATE BANK OF INDIA(508548)
28 Herhanj JH-06-003-005-004/99936
(Chiru) 		3406003000NRG24140920231203443 14/09/2023 Rabina Bibi 3406003WL090606 Rabina Bibi 00468 UBIN0564834 1368 1368 Processed 10/11/2023 7344978272 MRS RABINA BIBI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
29 Herhanj JH-06-003-005-004/1268
(Chiru) 		3406003000NRG24140920231203207 14/09/2023 SONI PRAVEEN 3406003WL090594 SONI PRAVEEN 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7344978273 Mrs. SONY PRAVEEN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 39672 39672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003005_140923APB_FTO_547518 BANK OF INDIA BKID0004912 KHELARI 1368
2 Balumath JH3406003005_140923APB_FTO_547518 Central Bank Of India CBIN0281573 BALUMATH 5472
3 Balumath JH3406003005_140923APB_FTO_547518 Indian Overseas Bank IOBA0000558 DAKRA 2736
4 Balumath JH3406003005_140923APB_FTO_547518 State Bank of India SBIN0009498 BHAISADON 9576
5 Balumath JH3406003005_140923APB_FTO_547518 State Bank of India SBIN0014728 HERHANJ 16416
6 Balumath JH3406003005_140923APB_FTO_547518 Union Bank of India UBIN0564834 CHANDWA 2736
7 Balumath JH3406003005_140923APB_FTO_547518 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368

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