Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:07:18 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003005_110723APB_FTO_333466
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-06-003-005-005/25420
(Chiru) 		3406003000NRG24Z110720230674927 11/07/2023 LALITA DEVI 3406003WL054189 LALITA DEVI 00048 BKID0005901 162 162 Processed 12/07/2023 S26728159 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 Herhanj JH-06-003-005-003/8885
(Chiru) 		3406003000NRG24Z110720230674885 11/07/2023 AKLESH ORAON 3406003WL054185 AKLESH ORAON 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728159 Mr. AKALESH ORAON CENTRAL BANK OF INDIA(607115)
3 Herhanj JH-06-003-005-005/4215229
(Chiru) 		3406003000NRG24Z110720230675428 11/07/2023 SARINA KHATUN 3406003WL054213 SARINA KHATUN 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728159 MRS SARINA KHATUN STATE BANK OF INDIA(508548)
4 Herhanj JH-06-003-005-005/5255
(Chiru) 		3406003000NRG24Z110720230675429 11/07/2023 KARIWA GANJHU 3406003WL054213 KARIWA GANJHU 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728159 Mr. Kariwa Gnjhu CENTRAL BANK OF INDIA(607115)
SubTotal 486 486
5 Herhanj JH-06-003-005-003/1112
(Chiru) 		3406003000NRG24Z110720230674894 11/07/2023 DULE ORAON 3406003WL054186 DULE ORAON 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MRS DULE URANV STATE BANK OF INDIA(508548)
6 Herhanj JH-06-003-005-003/1471
(Chiru) 		3406003000NRG24Z110720230674895 11/07/2023 Shushila Devi 3406003WL054186 Shushila Devi 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MR SAMJEE ORAON STATE BANK OF INDIA(508548)
7 Herhanj JH-06-003-005-003/159
(Chiru) 		3406003000NRG24Z110720230674859 11/07/2023 GANESH ORAWN 3406003WL054183 GANESH ORAWN 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 Mr. GANESH BHAGAT CENTRAL BANK OF INDIA(607115)
8 Herhanj JH-06-003-005-003/159
(Chiru) 		3406003000NRG24Z110720230674860 11/07/2023 PARWATIYA DEVI 3406003WL054183 PARWATIYA DEVI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MR PARWATI DEVI STATE BANK OF INDIA(508548)
9 Herhanj JH-06-003-005-003/2342
(Chiru) 		3406003000NRG24Z110720230674896 11/07/2023 PARWATI DEVI 3406003WL054186 PARWATI DEVI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 Mrs. Parwati Devi CENTRAL BANK OF INDIA(607115)
10 Herhanj JH-06-003-005-003/2884
(Chiru) 		3406003000NRG24Z110720230674907 11/07/2023 Anju Bhagat 3406003WL054187 Anju Bhagat 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MISS ANJU KUMARI STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-005-003/29383
(Chiru) 		3406003000NRG24Z110720230674862 11/07/2023 Sudhir Bhagat 3406003WL054183 Sudhir Bhagat 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MS SUDHIR BHAGAT STATE BANK OF INDIA(508548)
12 Herhanj JH-06-003-005-003/5117
(Chiru) 		3406003000NRG24Z110720230674882 11/07/2023 Babliu Bhagat 3406003WL054185 Babliu Bhagat 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MS BABALU BHAGAT STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-005-003/8878
(Chiru) 		3406003000NRG24Z110720230674898 11/07/2023 ANUJ BHAGAT 3406003WL054186 ANUJ BHAGAT 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MR ANUJ BHAGAT STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-005-005/2322
(Chiru) 		3406003000NRG24Z110720230675427 11/07/2023 KOILI GANJHU 3406003WL054213 KOILI GANJHU 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MR KOILI GANJHU STATE BANK OF INDIA(508548)
15 Herhanj JH-06-003-005-005/2376
(Chiru) 		3406003000NRG24Z110720230674914 11/07/2023 SAFIDA KHATOON 3406003WL054188 SAFIDA KHATOON 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MISS SAFIDA KHATOON STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-005-005/25466
(Chiru) 		3406003000NRG24Z110720230674942 11/07/2023 ANHACH BHUIYAN 3406003WL054190 ANHACH BHUIYAN 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MR ANHACH BHUIYAN STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-005-005/469
(Chiru) 		3406003000NRG24Z110720230674871 11/07/2023 ARVIND YADAV 3406003WL054184 ARVIND YADAV 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MR ARVIND YADAV STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-005-005/469
(Chiru) 		3406003000NRG24Z110720230674872 11/07/2023 DEWANTI DEVI 3406003WL054184 DEWANTI DEVI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MASTER DEWANTI DEVI STATE BANK OF INDIA(508548)
19 Herhanj JH-06-003-005-005/6618
(Chiru) 		3406003000NRG24Z110720230674929 11/07/2023 MD AFSAR KHAN 3406003WL054189 MD AFSAR KHAN 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 Md Afshar Khan FINO PAYMENTS BANK LTD(608001)
20 Herhanj JH-06-003-005-005/6620
(Chiru) 		3406003000NRG24Z110720230674930 11/07/2023 SABANA BIBI 3406003WL054189 SABANA BIBI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MRS SHABANA BIBI STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-005-005/6622
(Chiru) 		3406003000NRG24Z110720230674931 11/07/2023 SUGIYA DEVI 3406003WL054189 SUGIYA DEVI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2754 2754
22 Herhanj JH-06-003-005-003/201
(Chiru) 		3406003000NRG24Z110720230674861 11/07/2023 SANJAY BHAGAT 3406003WL054183 SANJAY BHAGAT 00415 SBIN0014728 162 162 Processed 12/07/2023 S26728159 MR SANJAY KUMAR BHAGAT STATE BANK OF INDIA(508548)
23 Herhanj JH-06-003-005-003/814
(Chiru) 		3406003000NRG24Z110720230674863 11/07/2023 NARESH BHAGAT 3406003WL054183 NARESH BHAGAT 00415 SBIN0014728 162 162 Processed 12/07/2023 S26728159 Naresh Oraon FINO PAYMENTS BANK LTD(608001)
24 Herhanj JH-06-003-005-005/2237
(Chiru) 		3406003000NRG24Z110720230674940 11/07/2023 MUNIB SAH 3406003WL054190 MUNIB SAH 00415 SBIN0014728 162 162 Processed 12/07/2023 S26728159 MOIENUDDIN SAH UNION BANK OF INDIA(508500)
25 Herhanj JH-06-003-005-005/23322
(Chiru) 		3406003000NRG24Z110720230674941 11/07/2023 PRITHU BHUIYAN 3406003WL054190 PRITHU BHUIYAN 00415 SBIN0014728 162 162 Processed 12/07/2023 S26728159 MR PRITHU BHUIYAN STATE BANK OF INDIA(508548)
26 Herhanj JH-06-003-005-005/264789
(Chiru) 		3406003000NRG24Z110720230674943 11/07/2023 SUHAIL KHAN 3406003WL054190 SUHAIL KHAN 00415 SBIN0014728 162 162 Processed 12/07/2023 S26728159 MR SOHAIL KHAN STATE BANK OF INDIA(508548)
27 Herhanj JH-06-003-005-005/2659
(Chiru) 		3406003000NRG24Z110720230674944 11/07/2023 SANTOSH BHUIYAN 3406003WL054190 SANTOSH BHUIYAN 00415 SBIN0014728 162 162 Processed 12/07/2023 S26728159 MR SANTOSH BHUIAN STATE BANK OF INDIA(508548)
28 Herhanj JH-06-003-005-005/7712
(Chiru) 		3406003000NRG24Z110720230674916 11/07/2023 BEBI BIBI 3406003WL054188 BEBI BIBI 00415 SBIN0014728 162 162 Processed 12/07/2023 S26728159 MRS BEBI BIBI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
29 Herhanj JH-06-003-005-005/25418
(Chiru) 		3406003000NRG24Z110720230674926 11/07/2023 ANISH KHAN 3406003WL054189 ANISH KHAN 00468 UBIN0564486 162 162 Processed 12/07/2023 S26728159 ANISH KHAN UNION BANK OF INDIA(508500)
30 Herhanj JH-06-003-005-005/25421
(Chiru) 		3406003000NRG24Z110720230674928 11/07/2023 AFAJAL KHAN 3406003WL054189 AFAJAL KHAN 00468 UBIN0564486 162 162 Processed 12/07/2023 S26728159 AFAJAL KHAN UNION BANK OF INDIA(508500)
31 Herhanj JH-06-003-005-005/38196
(Chiru) 		3406003000NRG24Z110720230674870 11/07/2023 Videshi Yadav 3406003WL054184 Videshi Yadav 00468 UBIN0564486 162 162 Processed 12/07/2023 S26728159 MR VIDESHI YADAV STATE BANK OF INDIA(508548)
32 Herhanj JH-06-003-005-005/6627
(Chiru) 		3406003000NRG24Z110720230674947 11/07/2023 SAMADU BHUIYAN 3406003WL054190 SAMADU BHUIYAN 00468 UBIN0564486 162 162 Processed 12/07/2023 S26728159 SAMADU BHUYAN UNION BANK OF INDIA(508500)
33 Herhanj JH-06-003-005-005/7233
(Chiru) 		3406003000NRG24Z110720230674915 11/07/2023 ISTAM KHAN 3406003WL054188 ISTAM KHAN 00468 UBIN0564486 162 162 Processed 12/07/2023 S26728159 ISTAM KHAN UNION BANK OF INDIA(508500)
34 Herhanj JH-06-003-005-005/84568
(Chiru) 		3406003000NRG24Z110720230674873 11/07/2023 Santosh Ram 3406003WL054184 Santosh Ram 00468 UBIN0564486 162 162 Processed 12/07/2023 S26728159 MR SANTOSH RAM STATE BANK OF INDIA(508548)
35 Herhanj JH-06-003-005-005/92182
(Chiru) 		3406003000NRG24Z110720230674917 11/07/2023 SHALLU BIBI 3406003WL054188 SHALLU BIBI 00468 UBIN0564486 162 162 Processed 12/07/2023 S26728159 SHALLU BIBI UNION BANK OF INDIA(508500)
SubTotal 1134 1134
36 Herhanj JH-06-003-005-003/4003
(Chiru) 		3406003000NRG24Z110720230674909 11/07/2023 Geeta Devi 3406003WL054187 Geeta Devi 00468 UBIN0564834 162 162 Processed 12/07/2023 S26728159 MRS GEETA DEVI STATE BANK OF INDIA(508548)
37 Herhanj JH-06-003-005-003/8881
(Chiru) 		3406003000NRG24Z110720230674884 11/07/2023 SHIMA KUMARI 3406003WL054185 SHIMA KUMARI 00468 UBIN0564834 162 162 Processed 12/07/2023 S26728159 MISS RIMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
38 Herhanj JH-06-003-005-005/6625
(Chiru) 		3406003000NRG24Z110720230674946 11/07/2023 A BHUIYAN 3406003WL054190 A BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728159 A BHUIYAN UNION BANK OF INDIA(508500)
SubTotal 162 162
39 Herhanj JH-06-003-005-005/1867
(Chiru) 		3406003000NRG24Z110720230674869 11/07/2023 SUNIL KUMAR YADAV 3406003WL054184 SUNIL KUMAR YADAV 00703 AIRP0000001 162 162 Processed 12/07/2023 S26728159 SUNIL KUMAR YADAV UNION BANK OF INDIA(508500)
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 JH3406003005_110723APB_FTO_333466 BANK OF INDIA BKID0005901 LATEHAR 162
2 Balumath JH3406003005_110723APB_FTO_333466 Central Bank Of India CBIN0281573 BALUMATH 486
3 Balumath JH3406003005_110723APB_FTO_333466 State Bank of India SBIN0009498 BHAISADON 2754
4 Balumath JH3406003005_110723APB_FTO_333466 State Bank of India SBIN0014728 HERHANJ 1134
5 Balumath JH3406003005_110723APB_FTO_333466 Union Bank of India UBIN0564486 LATEHAR 1134
6 Balumath JH3406003005_110723APB_FTO_333466 Union Bank of India UBIN0564834 CHANDWA 324
7 Balumath JH3406003005_110723APB_FTO_333466 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 162
8 Balumath JH3406003005_110723APB_FTO_333466 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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