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

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003008_170623APB_FTO_250263
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-06-003-008-005/17968
(Serendag) 		3406003000NRG24170620230520725 17/06/2023 MO SHADAB AZHAR 3406003WL044269 MO SHADAB AZHAR 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806297987 SHADAB ALAM CENTRAL BANK OF INDIA(607115)
2 Herhanj JH-06-003-008-005/3802
(Serendag) 		3406003000NRG24170620230520766 17/06/2023 RAUNAK NAJ 3406003WL044271 RAUNAK NAJ 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806297986 Miss. RAUNAK NAJ CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
3 Herhanj JH-06-003-008-005/105
(Serendag) 		3406003000NRG24170620230520740 17/06/2023 GULSAN BIBI 3406003WL044270 GULSAN BIBI 00415 SBIN0014728 1368 1368 Processed 27/06/2023 2806297991 MRS GULSHAN BIBI STATE BANK OF INDIA(508548)
4 Herhanj JH-06-003-008-005/1176
(Serendag) 		3406003000NRG24170620230520706 17/06/2023 BASANTI DEVI 3406003WL044268 BASANTI DEVI 00415 SBIN0014728 1368 1368 Processed 27/06/2023 2806297998 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
5 Herhanj JH-06-003-008-005/135030
(Serendag) 		3406003000NRG24170620230520741 17/06/2023 FULMANIYA DEVI 3406003WL044270 FULMANIYA DEVI 00415 SBIN0014728 1368 1368 Processed 27/06/2023 2806297996 MISS FULMANIYA DEVI STATE BANK OF INDIA(508548)
6 Herhanj JH-06-003-008-005/135450
(Serendag) 		3406003000NRG24170620230520742 17/06/2023 AYASA BIBI 3406003WL044270 AYASA BIBI 00415 SBIN0014728 1368 1368 Processed 27/06/2023 2806298003 MISS AAYSA BIBI STATE BANK OF INDIA(508548)
7 Herhanj JH-06-003-008-005/135450
(Serendag) 		3406003000NRG24170620230520743 17/06/2023 MD AKHTAR ANSARI 3406003WL044270 MD AKHTAR ANSARI 00415 SBIN0014728 1368 1368 Processed 27/06/2023 2806298002 MR AKHATAR MIYAN STATE BANK OF INDIA(508548)
8 Herhanj JH-06-003-008-005/135455
(Serendag) 		3406003000NRG24170620230520760 17/06/2023 MAHINDAR KUMAR 3406003WL044271 MAHINDAR KUMAR 00415 SBIN0014728 1140 1140 Processed 27/06/2023 2806298008 MR MAHENDAR BHUIYA STATE BANK OF INDIA(508548)
9 Herhanj JH-06-003-008-005/165
(Serendag) 		3406003000NRG24170620230520723 17/06/2023 SARYOU BHUIYAN 3406003WL044269 SARYOU BHUIYAN 00415 SBIN0014728 1368 1368 Processed 27/06/2023 2806298007 MR SARYU BHUYAN STATE BANK OF INDIA(508548)
10 Herhanj JH-06-003-008-005/170
(Serendag) 		3406003000NRG24170620230520724 17/06/2023 LILOTI DEVI 3406003WL044269 LILOTI DEVI 00415 SBIN0014728 1368 1368 Processed 27/06/2023 2806298000 MRS LILOTI DEVI STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-008-005/17965
(Serendag) 		3406003000NRG24170620230520744 17/06/2023 MUNEYA BIBI 3406003WL044270 MUNEYA BIBI 00415 SBIN0014728 1368 1368 Processed 27/06/2023 2806297988 MISS MUNEJA BIBI STATE BANK OF INDIA(508548)
12 Herhanj JH-06-003-008-005/184
(Serendag) 		3406003000NRG24170620230520745 17/06/2023 SARITA DEVI 3406003WL044270 SARITA DEVI 00415 SBIN0014728 1368 1368 Processed 27/06/2023 2806298001 MISS SARITA DEVI STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-008-005/18618
(Serendag) 		3406003000NRG24170620230520726 17/06/2023 MOHAN SINGH 3406003WL044269 MOHAN SINGH 00415 SBIN0014728 1368 1368 Processed 27/06/2023 2806298010 MR MOHAN GANJHU STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-008-005/18635
(Serendag) 		3406003000NRG24170620230520747 17/06/2023 BIRCHI DEVI 3406003WL044270 BIRCHI DEVI 00415 SBIN0014728 1368 1368 Processed 27/06/2023 2806297989 MRS BIRCHHI DEVI STATE BANK OF INDIA(508548)
15 Herhanj JH-06-003-008-005/18635
(Serendag) 		3406003000NRG24170620230520746 17/06/2023 SARJU PRNIYA 3406003WL044270 SARJU PRNIYA 00415 SBIN0014728 1368 1368 Processed 27/06/2023 2806297992 MR SARJU PARAHYA STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-008-005/190
(Serendag) 		3406003000NRG24170620230520761 17/06/2023 RAMLAL SINGH 3406003WL044271 RAMLAL SINGH 00415 SBIN0014728 1368 1368 Processed 27/06/2023 2806298005 Ramlal Singh FINO PAYMENTS BANK LTD(608001)
17 Herhanj JH-06-003-008-005/191
(Serendag) 		3406003000NRG24170620230520763 17/06/2023 BASMATI DEVI 3406003WL044271 BASMATI DEVI 00415 SBIN0014728 1368 1368 Processed 27/06/2023 2806298004 MR BASMATI DEVI STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-008-005/191
(Serendag) 		3406003000NRG24170620230520762 17/06/2023 MACHHINDAR SINFGH 3406003WL044271 MACHHINDAR SINFGH 00415 SBIN0014728 1368 1368 Processed 27/06/2023 2806298006 MR MACHINDAR SINGH STATE BANK OF INDIA(508548)
19 Herhanj JH-06-003-008-005/196
(Serendag) 		3406003000NRG24170620230520764 17/06/2023 AGANI DEVI 3406003WL044271 AGANI DEVI 00415 SBIN0014728 1140 1140 Processed 27/06/2023 2806297994 MRS AGANI DEVI STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-008-005/20
(Serendag) 		3406003000NRG24170620230520748 17/06/2023 SULENDAR KUMAR 3406003WL044270 SULENDAR KUMAR 00415 SBIN0014728 1368 1368 Processed 27/06/2023 2806297995 MR SULENDRA KUMAR STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-008-005/214
(Serendag) 		3406003000NRG24170620230520765 17/06/2023 RAJESH BHUIYAN 3406003WL044271 RAJESH BHUIYAN 00415 SBIN0014728 1368 1368 Processed 27/06/2023 2806298009 MR RAJESH BHUIYA STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-008-005/3808
(Serendag) 		3406003000NRG24170620230520769 17/06/2023 REENA DEVI 3406003WL044271 REENA DEVI 00415 SBIN0014728 1140 1140 Processed 27/06/2023 2806298011 MR RINA DEVI STATE BANK OF INDIA(508548)
23 Herhanj JH-06-003-008-005/5511
(Serendag) 		3406003000NRG24170620230520708 17/06/2023 KITABUN BIBI 3406003WL044268 KITABUN BIBI 00415 SBIN0014728 1368 1368 Processed 27/06/2023 2806297990 MRS KITABUN BIBI STATE BANK OF INDIA(508548)
24 Herhanj JH-06-003-008-005/60968
(Serendag) 		3406003000NRG24170620230520749 17/06/2023 AFSANA BIBI 3406003WL044270 AFSANA BIBI 00415 SBIN0014728 1368 1368 Processed 27/06/2023 2806297993 MRS AFSANA BIBI STATE BANK OF INDIA(508548)
25 Herhanj JH-06-003-008-005/60976
(Serendag) 		3406003000NRG24170620230520709 17/06/2023 SONMATIYA DEVI 3406003WL044268 SONMATIYA DEVI 00415 SBIN0014728 1368 1368 Processed 27/06/2023 2806297997 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
26 Herhanj JH-06-003-008-005/7011
(Serendag) 		3406003000NRG24170620230520710 17/06/2023 MUNIYA DEVI 3406003WL044268 MUNIYA DEVI 00415 SBIN0014728 1368 1368 Processed 27/06/2023 2806298014 MUNIYA DEVI UNION BANK OF INDIA(508500)
27 Herhanj JH-06-003-008-005/7014
(Serendag) 		3406003000NRG24170620230520711 17/06/2023 MANITA DEVI 3406003WL044268 MANITA DEVI 00415 SBIN0014728 1368 1368 Processed 27/06/2023 2806298013 MISS MANITA DEVI STATE BANK OF INDIA(508548)
28 Herhanj JH-06-003-008-005/7015
(Serendag) 		3406003000NRG24170620230520712 17/06/2023 ATAWA BHUIYAN 3406003WL044268 ATAWA BHUIYAN 00415 SBIN0014728 1368 1368 Processed 27/06/2023 2806298015 MR ATAWA BHUIYAN STATE BANK OF INDIA(508548)
29 Herhanj JH-06-003-008-005/7018
(Serendag) 		3406003000NRG24170620230520727 17/06/2023 LALKU BHUIYAN 3406003WL044269 LALKU BHUIYAN 00415 SBIN0014728 1368 1368 Processed 27/06/2023 2806298012 MR LALAKU BHUIYAN STATE BANK OF INDIA(508548)
30 Herhanj JH-06-003-008-005/82
(Serendag) 		3406003000NRG24170620230520728 17/06/2023 MD FARUQ ANSARI 3406003WL044269 MD FARUQ ANSARI 00415 SBIN0014728 1368 1368 Processed 27/06/2023 2806297985 Mr. MD FARUQUE ANSARI VANANCHAL GRAMIN BANK(607210)
31 Herhanj JH-06-003-008-005/981
(Serendag) 		3406003000NRG24170620230520729 17/06/2023 JHUNA DEVI 3406003WL044269 JHUNA DEVI 00415 SBIN0014728 1368 1368 Processed 27/06/2023 2806297999 MRS JHUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 38988 38988
32 Herhanj JH-06-003-008-005/13552008
(Serendag) 		3406003000NRG24170620230520707 17/06/2023 MANJU KUMARI 3406003WL044268 MANJU KUMARI 00468 UBIN0564486 1368 1368 Processed 27/06/2023 2806298017 MANJU KUMARI UNION BANK OF INDIA(508500)
33 Herhanj JH-06-003-008-005/13552011
(Serendag) 		3406003000NRG24170620230520720 17/06/2023 SUMITRI KUMARI 3406003WL044269 SUMITRI KUMARI 00468 UBIN0564486 1368 1368 Processed 27/06/2023 2806298019 SIMITRI KUMARI UNION BANK OF INDIA(508500)
34 Herhanj JH-06-003-008-005/13552013
(Serendag) 		3406003000NRG24170620230520721 17/06/2023 DHANESHWAR SINGH 3406003WL044269 DHANESHWAR SINGH 00468 UBIN0564486 1368 1368 Processed 27/06/2023 2806298018 DHANESHAR SINGH UNION BANK OF INDIA(508500)
SubTotal 4104 4104
35 Herhanj JH-06-003-008-005/3807
(Serendag) 		3406003000NRG24170620230520767 17/06/2023 HARI BHUIYAN 3406003WL044271 HARI BHUIYAN 00688 FINO0009002 1140 1140 Processed 27/06/2023 2806297984 Hari Bhuniya FINO PAYMENTS BANK LTD(608001)
36 Herhanj JH-06-003-008-005/3807
(Serendag) 		3406003000NRG24170620230520768 17/06/2023 KAVITA DEVI 3406003WL044271 KAVITA DEVI 00688 FINO0009002 1140 1140 Processed 27/06/2023 2806297983 Kabita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
37 Herhanj JH-06-003-008-005/13552014
(Serendag) 		3406003000NRG24170620230520722 17/06/2023 RUJMANIYA KUMARI 3406003WL044269 RUJMANIYA KUMARI 00703 AIRP0000001 1368 1368 Processed 27/06/2023 2806298016 Rujmaniya Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 49476 49476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003008_170623APB_FTO_250263 Central Bank Of India CBIN0281573 BALUMATH 2736
2 Balumath JH3406003008_170623APB_FTO_250263 State Bank of India SBIN0014728 HERHANJ 38988
3 Balumath JH3406003008_170623APB_FTO_250263 Union Bank of India UBIN0564486 LATEHAR 4104
4 Balumath JH3406003008_170623APB_FTO_250263 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2280
5 Balumath JH3406003008_170623APB_FTO_250263 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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