Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:47:44 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003005_250423APB_FTO_57778
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-06-003-005-003/37601
(Chiru) 		3406003000NRG24250420230107895 25/04/2023 Raju Kumar 3406003WL008349 Raju Kumar 00045 BARB0LATEHA 1368 1368 Processed 13/05/2023 1535826291 Raju Kumar BANK OF BARODA(606985)
2 Herhanj JH-06-003-005-005/4184
(Chiru) 		3406003000NRG24250420230107716 25/04/2023 BABITA DEVI 3406003WL008337 BABITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 13/05/2023 1535826284 Babita Devi BANK OF BARODA(606985)
3 Herhanj JH-06-003-005-005/46255
(Chiru) 		3406003000NRG24250420230107948 25/04/2023 Basanti Devi 3406003WL008353 Basanti Devi 00045 BARB0LATEHA 1368 1368 Processed 13/05/2023 1535826283 Basanti Devi BANK OF BARODA(606985)
SubTotal 4104 4104
4 Herhanj JH-06-003-005-003/2213
(Chiru) 		3406003000NRG24250420230107828 25/04/2023 NANDEV BHAGAT 3406003WL008344 NANDEV BHAGAT 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535826268 Mr. Nagdev Bhagat CENTRAL BANK OF INDIA(607115)
5 Herhanj JH-06-003-005-003/2214
(Chiru) 		3406003000NRG24250420230107829 25/04/2023 CHOTAN LAL OROAN 3406003WL008344 CHOTAN LAL OROAN 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535826266 MR CHOTANLAL ORAON STATE BANK OF INDIA(508548)
6 Herhanj JH-06-003-005-003/2218
(Chiru) 		3406003000NRG24250420230107832 25/04/2023 BIRU GANJHU 3406003WL008344 BIRU GANJHU 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535826263 Mr. Biru Ganjhu CENTRAL BANK OF INDIA(607115)
7 Herhanj JH-06-003-005-003/2220
(Chiru) 		3406003000NRG24250420230107786 25/04/2023 GANORI GANJHU 3406003WL008342 GANORI GANJHU 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535826264 Mr. Ganouri Ganjhu CENTRAL BANK OF INDIA(607115)
8 Herhanj JH-06-003-005-003/2222
(Chiru) 		3406003000NRG24250420230107788 25/04/2023 DINA GANJHU 3406003WL008342 DINA GANJHU 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535826267 Mr. Dina Ganjhu CENTRAL BANK OF INDIA(607115)
9 Herhanj JH-06-003-005-003/2225
(Chiru) 		3406003000NRG24250420230107791 25/04/2023 LALCHAND LOHRA 3406003WL008342 LALCHAND LOHRA 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535826265 Mr. Lalchand Lohra CENTRAL BANK OF INDIA(607115)
10 Herhanj JH-06-003-005-003/2226
(Chiru) 		3406003000NRG24250420230107792 25/04/2023 TUTUN LOHRA 3406003WL008342 TUTUN LOHRA 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535826269 Mr. Tutun Lohra CENTRAL BANK OF INDIA(607115)
11 Herhanj JH-06-003-005-003/301
(Chiru) 		3406003000NRG24250420230107760 25/04/2023 BHAGMANIYA DEVI 3406003WL008340 BHAGMANIYA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535826271 BHAGMANIYA DEVI UNION BANK OF INDIA(508500)
12 Herhanj JH-06-003-005-003/304
(Chiru) 		3406003000NRG24250420230107761 25/04/2023 JOGENDRA ORAON 3406003WL008340 JOGENDRA ORAON 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535826275 JOGENDRA ORAON CANARA BANK(508532)
13 Herhanj JH-06-003-005-003/307
(Chiru) 		3406003000NRG24250420230107763 25/04/2023 ASHA BADA 3406003WL008340 ASHA BADA 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535826272 MISS ASHA BARA STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-005-003/307
(Chiru) 		3406003000NRG24250420230107762 25/04/2023 SITU ORAON 3406003WL008340 SITU ORAON 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535826273 SITU ORAON SO BALKU ORAON UNION BANK OF INDIA(508500)
15 Herhanj JH-06-003-005-003/3104
(Chiru) 		3406003000NRG24250420230107765 25/04/2023 YASODA DEVI 3406003WL008340 YASODA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535826270 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-005-003/320
(Chiru) 		3406003000NRG24250420230107766 25/04/2023 RADHE ORAON 3406003WL008340 RADHE ORAON 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535826274 MR RADHE ORAON STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-005-005/2180
(Chiru) 		3406003000NRG24250420230107658 25/04/2023 KARAM YADAV 3406003WL008333 KARAM YADAV 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535826278 MR KARAM YADAV STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-005-005/350
(Chiru) 		3406003000NRG24250420230107715 25/04/2023 RAJESH YADAV 3406003WL008337 RAJESH YADAV 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535826296 Mr. RAJESH YADAV CENTRAL BANK OF INDIA(607115)
19 Herhanj JH-06-003-005-005/92178
(Chiru) 		3406003000NRG24250420230107722 25/04/2023 AJAY YADAV 3406003WL008337 AJAY YADAV 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535826276 Ajay Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 21888 21888
20 Herhanj JH-06-003-005-003/1112
(Chiru) 		3406003000NRG24250420230107806 25/04/2023 MANESHAR ORAON 3406003WL008343 MANESHAR ORAON 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535826229 MR MANESHWAR ORAON STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-005-003/214
(Chiru) 		3406003000NRG24250420230107826 25/04/2023 SATISH BHAGAT 3406003WL008344 SATISH BHAGAT 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535826248 MR SATISH BHAGAT STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-005-003/22513
(Chiru) 		3406003000NRG24250420230107780 25/04/2023 Anurupa Kumari 3406003WL008341 Anurupa Kumari 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535826251 MISS ANURUPA KUMARI STATE BANK OF INDIA(508548)
23 Herhanj JH-06-003-005-003/2930
(Chiru) 		3406003000NRG24250420230107807 25/04/2023 Lalmani Devi 3406003WL008343 Lalmani Devi 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535826227 MISS LALMANI DEVI STATE BANK OF INDIA(508548)
24 Herhanj JH-06-003-005-003/3123
(Chiru) 		3406003000NRG24250420230107808 25/04/2023 Kumari Bidiyarani 3406003WL008343 Kumari Bidiyarani 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535826237 MISS KUMARI BIDAYARANI STATE BANK OF INDIA(508548)
25 Herhanj JH-06-003-005-003/3527
(Chiru) 		3406003000NRG24250420230107848 25/04/2023 BINITA ORAON 3406003WL008345 BINITA ORAON 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535826281 MRS BINITA ORAON STATE BANK OF INDIA(508548)
26 Herhanj JH-06-003-005-003/3529
(Chiru) 		3406003000NRG24250420230107850 25/04/2023 RUPA DEVI 3406003WL008345 RUPA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535826282 MRS RUPA DEVI STATE BANK OF INDIA(508548)
27 Herhanj JH-06-003-005-003/37600
(Chiru) 		3406003000NRG24250420230107894 25/04/2023 Jitendra Bhuiyan 3406003WL008349 Jitendra Bhuiyan 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535826236 MS JITENDRA BHAGAT STATE BANK OF INDIA(508548)
28 Herhanj JH-06-003-005-003/4712
(Chiru) 		3406003000NRG24250420230107809 25/04/2023 Parwati Devi 3406003WL008343 Parwati Devi 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535826300 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
29 Herhanj JH-06-003-005-003/47161
(Chiru) 		3406003000NRG24250420230107810 25/04/2023 Sukhdeo Bhagat 3406003WL008343 Sukhdeo Bhagat 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535826280 MR SUKHDEO BHAGAT STATE BANK OF INDIA(508548)
30 Herhanj JH-06-003-005-003/7566
(Chiru) 		3406003000NRG24250420230107740 25/04/2023 PUSHPA DEVI 3406003WL008339 PUSHPA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535826262 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
31 Herhanj JH-06-003-005-003/7572
(Chiru) 		3406003000NRG24250420230107743 25/04/2023 RAMANTI DEVI 3406003WL008339 RAMANTI DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535826277 MRS RAMANTI DEVI STATE BANK OF INDIA(508548)
32 Herhanj JH-06-003-005-003/7573
(Chiru) 		3406003000NRG24250420230107744 25/04/2023 HOLIKA KUMARI 3406003WL008339 HOLIKA KUMARI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535826230 MISS HOLIKA KUMARI STATE BANK OF INDIA(508548)
33 Herhanj JH-06-003-005-003/7574
(Chiru) 		3406003000NRG24250420230107745 25/04/2023 MANOJ ORAON 3406003WL008339 MANOJ ORAON 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535826256 MR MANOJ ORAON STATE BANK OF INDIA(508548)
34 Herhanj JH-06-003-005-003/7576
(Chiru) 		3406003000NRG24250420230107746 25/04/2023 KABITA BARA 3406003WL008339 KABITA BARA 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535826252 MISS KABITA KUMARI STATE BANK OF INDIA(508548)
35 Herhanj JH-06-003-005-003/7577
(Chiru) 		3406003000NRG24250420230107747 25/04/2023 PRITI KUMARI 3406003WL008339 PRITI KUMARI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535826238 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
36 Herhanj JH-06-003-005-003/7579
(Chiru) 		3406003000NRG24250420230107749 25/04/2023 CHANDRAMANI DEVI 3406003WL008339 CHANDRAMANI DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535826257 MRS CHANDRAMANI DEVI STATE BANK OF INDIA(508548)
37 Herhanj JH-06-003-005-003/8876
(Chiru) 		3406003000NRG24250420230107813 25/04/2023 RAMDAYAL OROAN 3406003WL008343 RAMDAYAL OROAN 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535826226 MR RAMDAYAL ORAON STATE BANK OF INDIA(508548)
38 Herhanj JH-06-003-005-005/101227
(Chiru) 		3406003000NRG24250420230107686 25/04/2023 Santosh Kumar 3406003WL008335 Santosh Kumar 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535826232 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
39 Herhanj JH-06-003-005-005/12450
(Chiru) 		3406003000NRG24250420230107657 25/04/2023 BASANTI DEVI 3406003WL008333 BASANTI DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535826260 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
40 Herhanj JH-06-003-005-005/2197
(Chiru) 		3406003000NRG24250420230107687 25/04/2023 SARYU YADAV 3406003WL008335 SARYU YADAV 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535826295 MR SARYU YADAV STATE BANK OF INDIA(508548)
41 Herhanj JH-06-003-005-005/26438
(Chiru) 		3406003000NRG24250420230107688 25/04/2023 Kartik Bhagat 3406003WL008335 Kartik Bhagat 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535826253 MS KARTIK BHAGAT STATE BANK OF INDIA(508548)
42 Herhanj JH-06-003-005-005/3003
(Chiru) 		3406003000NRG24250420230107661 25/04/2023 GUDIYA DEVI 3406003WL008333 GUDIYA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535826259 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
43 Herhanj JH-06-003-005-005/343
(Chiru) 		3406003000NRG24250420230107662 25/04/2023 SANJU DEVI 3406003WL008333 SANJU DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535826301 MRS SANJU DEVI STATE BANK OF INDIA(508548)
44 Herhanj JH-06-003-005-005/34310
(Chiru) 		3406003000NRG24250420230107714 25/04/2023 Md Mojamil Khan 3406003WL008337 Md Mojamil Khan 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535826305 MR MD MOJAMIL KHAN STATE BANK OF INDIA(508548)
45 Herhanj JH-06-003-005-005/41526
(Chiru) 		3406003000NRG24250420230107896 25/04/2023 Sachin Kumar Ram 3406003WL008349 Sachin Kumar Ram 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535826239 MS SACHIN KUMAR RAM STATE BANK OF INDIA(508548)
46 Herhanj JH-06-003-005-005/4181
(Chiru) 		3406003000NRG24250420230107689 25/04/2023 MUNIYA DEVI 3406003WL008335 MUNIYA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535826233 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
47 Herhanj JH-06-003-005-005/4182
(Chiru) 		3406003000NRG24250420230107690 25/04/2023 SONU KUMAR 3406003WL008335 SONU KUMAR 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535826249 Mr. SONU KUMAR CENTRAL BANK OF INDIA(607115)
48 Herhanj JH-06-003-005-005/4190
(Chiru) 		3406003000NRG24250420230107691 25/04/2023 VISHNATH YADAV 3406003WL008335 VISHNATH YADAV 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535826250 MRS VISHVNATH YADAV STATE BANK OF INDIA(508548)
49 Herhanj JH-06-003-005-005/4215247
(Chiru) 		3406003000NRG24250420230107692 25/04/2023 TARO DEVI 3406003WL008335 TARO DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535826246 MISS TARO DEVI STATE BANK OF INDIA(508548)
50 Herhanj JH-06-003-005-005/47565
(Chiru) 		3406003000NRG24250420230107949 25/04/2023 Prakash Yadav 3406003WL008353 Prakash Yadav 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535826231 MR PRAKASH YADAV STATE BANK OF INDIA(508548)
51 Herhanj JH-06-003-005-005/5486
(Chiru) 		3406003000NRG24250420230107664 25/04/2023 MUNIYA DEVI 3406003WL008333 MUNIYA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535826254 MS MUNIYA DEVI STATE BANK OF INDIA(508548)
52 Herhanj JH-06-003-005-005/64375
(Chiru) 		3406003000NRG24250420230107717 25/04/2023 Kabutri Kumari 3406003WL008337 Kabutri Kumari 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535826243 MISS KABUTARI KUMARI STATE BANK OF INDIA(508548)
53 Herhanj JH-06-003-005-005/66666
(Chiru) 		3406003000NRG24250420230107951 25/04/2023 Suraj Yadav 3406003WL008353 Suraj Yadav 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535826244 Suraj Kumar FINO PAYMENTS BANK LTD(608001)
54 Herhanj JH-06-003-005-005/6678
(Chiru) 		3406003000NRG24250420230107665 25/04/2023 MAMTA DEVI 3406003WL008333 MAMTA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535826255 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
55 Herhanj JH-06-003-005-005/7010
(Chiru) 		3406003000NRG24250420230107693 25/04/2023 KANTI DEVI 3406003WL008335 KANTI DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535826279 MRS KANTI DEVI STATE BANK OF INDIA(508548)
56 Herhanj JH-06-003-005-005/7011
(Chiru) 		3406003000NRG24250420230107718 25/04/2023 PUNIYA DEVI 3406003WL008337 PUNIYA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535826261 MRS PUNIYA DEVI STATE BANK OF INDIA(508548)
57 Herhanj JH-06-003-005-005/7012
(Chiru) 		3406003000NRG24250420230107694 25/04/2023 DABLU KUMAR RAM 3406003WL008335 DABLU KUMAR RAM 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535826240 MS DABLU RAM STATE BANK OF INDIA(508548)
58 Herhanj JH-06-003-005-005/90431
(Chiru) 		3406003000NRG24250420230107721 25/04/2023 Deepak Lohra 3406003WL008337 Deepak Lohra 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535826304 Deepak Lohra FINO PAYMENTS BANK LTD(608001)
59 Herhanj JH-06-003-005-005/9820
(Chiru) 		3406003000NRG24250420230107695 25/04/2023 SUMAN KUMARI 3406003WL008335 SUMAN KUMARI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535826245 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 54720 54720
60 Herhanj JH-06-003-005-003/4052
(Chiru) 		3406003000NRG24250420230107834 25/04/2023 KRISHNA KUMAR RAJAK 3406003WL008344 KRISHNA KUMAR RAJAK 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1535826299 MR KRISHNA KUMAR RAJAK STATE BANK OF INDIA(508548)
61 Herhanj JH-06-003-005-003/4052
(Chiru) 		3406003000NRG24250420230107835 25/04/2023 SANGITA DEVI 3406003WL008344 SANGITA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1535826242 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
62 Herhanj JH-06-003-005-003/45335
(Chiru) 		3406003000NRG24250420230107781 25/04/2023 Mohan Bhagat 3406003WL008341 Mohan Bhagat 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1535826241 MOHAN BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
63 Herhanj JH-06-003-005-003/5147
(Chiru) 		3406003000NRG24250420230107782 25/04/2023 BUDHDEV GANJHU 3406003WL008341 BUDHDEV GANJHU 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1535826297 MR BUDHADEV GANJHU STATE BANK OF INDIA(508548)
64 Herhanj JH-06-003-005-003/727
(Chiru) 		3406003000NRG24250420230107734 25/04/2023 MUKESH BHAGAT 3406003WL008338 MUKESH BHAGAT 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1535826303 MR MUKESH BHAGAT STATE BANK OF INDIA(508548)
65 Herhanj JH-06-003-005-003/7569
(Chiru) 		3406003000NRG24250420230107741 25/04/2023 SITA DEVI 3406003WL008339 SITA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1535826247 MRS SITA DEVI STATE BANK OF INDIA(508548)
66 Herhanj JH-06-003-005-003/7570
(Chiru) 		3406003000NRG24250420230107742 25/04/2023 RANTHU BHAGAT 3406003WL008339 RANTHU BHAGAT 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1535826225 MR RANTHU BHAGAT STATE BANK OF INDIA(508548)
67 Herhanj JH-06-003-005-003/7578
(Chiru) 		3406003000NRG24250420230107748 25/04/2023 RAJESH BHAGAT 3406003WL008339 RAJESH BHAGAT 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1535826298 MR RAJESH BHAGAT STATE BANK OF INDIA(508548)
68 Herhanj JH-06-003-005-003/7583
(Chiru) 		3406003000NRG24250420230107795 25/04/2023 SHALO DEVI 3406003WL008342 SHALO DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1535826234 MR SHALO DEVI STATE BANK OF INDIA(508548)
69 Herhanj JH-06-003-005-003/97
(Chiru) 		3406003000NRG24250420230107815 25/04/2023 MUNITA DEVI 3406003WL008343 MUNITA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1535826302 MRS MUNITA DEVI STATE BANK OF INDIA(508548)
70 Herhanj JH-06-003-005-005/2225
(Chiru) 		3406003000NRG24250420230107659 25/04/2023 LALITA DEVI 3406003WL008333 LALITA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1535826228 MISS LALITA DEVI STATE BANK OF INDIA(508548)
71 Herhanj JH-06-003-005-005/5231
(Chiru) 		3406003000NRG24250420230107663 25/04/2023 PINTU YADAV 3406003WL008333 PINTU YADAV 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1535826258 MR PINTU YADAV STATE BANK OF INDIA(508548)
72 Herhanj JH-06-003-005-005/7670
(Chiru) 		3406003000NRG24250420230107719 25/04/2023 Pankaj Kumar Yadav 3406003WL008337 Pankaj Kumar Yadav 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1535826235 Pankaj Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 17784 17784
73 Herhanj JH-06-003-005-003/5039
(Chiru) 		3406003000NRG24250420230107812 25/04/2023 Abhinash Uraon 3406003WL008343 Abhinash Uraon 00468 UBIN0564486 1368 1368 Processed 13/05/2023 1535826286 AVINASH ORAON IDBI BANK(607095)
74 Herhanj JH-06-008-005-003/2506
(Chiru) 		3406003000NRG24250420230107735 25/04/2023 SHIVNARAYAN BHAGAT 3406003WL008338 SHIVNARAYAN BHAGAT 00468 UBIN0564486 1368 1368 Processed 13/05/2023 1535826287 SHIVNARAYAN BHAGAT UNION BANK OF INDIA(508500)
SubTotal 2736 2736
75 Herhanj JH-06-003-005-003/1742
(Chiru) 		3406003000NRG24250420230107732 25/04/2023 MANISHA KUMARI 3406003WL008338 MANISHA KUMARI 00468 UBIN0564834 1368 1368 Processed 13/05/2023 1535826288 MISS MANISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
76 Herhanj JH-06-003-005-003/3528
(Chiru) 		3406003000NRG24250420230107849 25/04/2023 RAWANTI DEVI 3406003WL008345 RAWANTI DEVI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1535826294 Rawanti Devi FINO PAYMENTS BANK LTD(608001)
77 Herhanj JH-06-003-005-005/48542
(Chiru) 		3406003000NRG24250420230107950 25/04/2023 Arun Lohra 3406003WL008353 Arun Lohra 00688 FINO0009002 1368 1368 Processed 13/05/2023 1535826293 Arun Lohra FINO PAYMENTS BANK LTD(608001)
78 Herhanj JH-06-003-005-005/92176
(Chiru) 		3406003000NRG24250420230107897 25/04/2023 KRISHNA KUMAR YADAV 3406003WL008349 KRISHNA KUMAR YADAV 00688 FINO0009002 1368 1368 Processed 13/05/2023 1535826292 Krishna Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
79 Herhanj JH-06-003-005-003/4744
(Chiru) 		3406003000NRG24250420230107811 25/04/2023 HIRAMANI DEVI 3406003WL008343 HIRAMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535826289 Mr. HIRAMANI DEVI VANANCHAL GRAMIN BANK(607210)
80 Herhanj JH-06-003-005-005/9022
(Chiru) 		3406003000NRG24250420230107720 25/04/2023 DEVANTI DEVI 3406003WL008337 DEVANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535826290 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
81 Herhanj JH-06-003-005-005/2579
(Chiru) 		3406003000NRG24250420230107660 25/04/2023 JAVINDRA YADAV 3406003WL008333 JAVINDRA YADAV 00703 AIRP0000001 1368 1368 Processed 13/05/2023 1535826285 Javindra Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 110808 110808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003005_250423APB_FTO_57778 Bank of Baroda BARB0LATEHA Latehar Jharkhand 4104
2 Balumath JH3406003005_250423APB_FTO_57778 Central Bank Of India CBIN0281573 BALUMATH 21888
3 Balumath JH3406003005_250423APB_FTO_57778 State Bank of India SBIN0009498 BHAISADON 54720
4 Balumath JH3406003005_250423APB_FTO_57778 State Bank of India SBIN0014728 HERHANJ 17784
5 Balumath JH3406003005_250423APB_FTO_57778 Union Bank of India UBIN0564486 LATEHAR 2736
6 Balumath JH3406003005_250423APB_FTO_57778 Union Bank of India UBIN0564834 CHANDWA 1368
7 Balumath JH3406003005_250423APB_FTO_57778 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104
8 Balumath JH3406003005_250423APB_FTO_57778 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 2736
9 Balumath JH3406003005_250423APB_FTO_57778 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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