Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:03:12 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003005_301223APB_FTO_864189
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) 		3406003000NRG24301220231717534 30/12/2023 Raju Kumar 3406003WL131648 Raju Kumar 00045 BARB0LATEHA 1368 1368 Processed 15/03/2024 1840592157 RAJU KUMAR BANK OF BARODA(606985)
2 Herhanj JH-06-003-005-005/4184
(Chiru) 		3406003000NRG24301220231717480 30/12/2023 BABITA DEVI 3406003WL131644 BABITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 15/03/2024 1840592198 BABITA DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
3 Herhanj JH-06-003-005-004/3451
(Chiru) 		3406003000NRG24301220231717608 30/12/2023 BIKKI KUMAR LAL 3406003WL131652 BIKKI KUMAR LAL 00048 BKID0004697 1368 1368 Processed 15/03/2024 1840592202 VICKY KUMAR LAL BANK OF INDIA(508505)
SubTotal 1368 1368
4 Herhanj JH-06-003-005-001/8713
(Chiru) 		3406003000NRG24301220231717478 30/12/2023 TABREJ ANSARI 3406003WL131644 TABREJ ANSARI 00089 CBIN0281573 1368 1368 Processed 15/03/2024 1840592199 Tabrej Ansari FINO PAYMENTS BANK LTD(608001)
5 Herhanj JH-06-003-005-003/1057
(Chiru) 		3406003000NRG24301220231717428 30/12/2023 DUGAN BHUIYAN 3406003WL131641 DUGAN BHUIYAN 00089 CBIN0281573 1368 1368 Processed 15/03/2024 1840592163 DUGAN BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Herhanj JH-06-003-005-004/1710
(Chiru) 		3406003000NRG24301220231717574 30/12/2023 KISUN KUMAR SAW 3406003WL131650 KISUN KUMAR SAW 00089 CBIN0281573 1368 1368 Processed 15/03/2024 1840592161 MR KISHUN KUMAR SAW STATE BANK OF INDIA(508548)
7 Herhanj JH-06-003-005-004/2215
(Chiru) 		3406003000NRG24301220231717626 30/12/2023 SUMITRA DEVI 3406003WL131653 SUMITRA DEVI 00089 CBIN0281573 1368 1368 Processed 15/03/2024 1840592197 Sumitra Devi AIRTEL PAYMENTS BANK LIMITED(990288)
8 Herhanj JH-06-003-005-004/7602
(Chiru) 		3406003000NRG24301220231717579 30/12/2023 KOSHILA DEVI 3406003WL131650 KOSHILA DEVI 00089 CBIN0281573 1140 1140 Processed 15/03/2024 1840592195 RAJESH SAW STATE BANK OF INDIA(508548)
9 Herhanj JH-06-003-005-004/921
(Chiru) 		3406003000NRG24301220231717559 30/12/2023 SANO DEVI 3406003WL131649 SANO DEVI 00089 CBIN0281573 1368 1368 Processed 15/03/2024 1840592196 JHANO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Herhanj JH-06-003-005-005/1307
(Chiru) 		3406003000NRG24301220231717396 30/12/2023 RUDO DEVI 3406003WL131639 RUDO DEVI 00089 CBIN0281573 1368 1368 Processed 15/03/2024 1840592204 MRS RUDO DEVI STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-005-005/350
(Chiru) 		3406003000NRG24301220231717538 30/12/2023 RAJESH YADAV 3406003WL131648 RAJESH YADAV 00089 CBIN0281573 1368 1368 Processed 15/03/2024 1840592160 Mr. RAJESH YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 10716 10716
12 Herhanj JH-06-003-005-004/60
(Chiru) 		3406003000NRG24301220231717456 30/12/2023 NAKUL SINGH 3406003WL131642 NAKUL SINGH 00089 CBIN0283072 1368 1368 Processed 15/03/2024 1840592166 MR NAKUL SINGH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
13 Herhanj JH-06-003-005-004/7615
(Chiru) 		3406003000NRG24301220231717580 30/12/2023 SUBHASH KUMAR 3406003WL131650 SUBHASH KUMAR 00354 PUNB0177620 1368 1368 Processed 15/03/2024 1840596621 SUBHASH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
14 Herhanj JH-06-003-005-001/152185
(Chiru) 		3406003000NRG24301220231717504 30/12/2023 REKHA 3406003WL131646 REKHA 00415 SBIN0009498 1368 1368 Processed 15/03/2024 1840592183 MRS REKHA DEVI STATE BANK OF INDIA(508548)
15 Herhanj JH-06-003-005-001/93702
(Chiru) 		3406003000NRG24301220231717505 30/12/2023 ANITA DEVI 3406003WL131646 ANITA DEVI 00415 SBIN0009498 1368 1368 Processed 15/03/2024 1840592207 MRS ANITA DEVI STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-005-001/96224
(Chiru) 		3406003000NRG24301220231717506 30/12/2023 Bablu Lohra 3406003WL131646 Bablu Lohra 00415 SBIN0009498 1368 1368 Processed 15/03/2024 1840592203 MR BABLU LOHRA STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-005-003/37600
(Chiru) 		3406003000NRG24301220231717508 30/12/2023 Jitendra Bhuiyan 3406003WL131646 Jitendra Bhuiyan 00415 SBIN0009498 1368 1368 Processed 15/03/2024 1840592175 MS JITENDRA BHAGAT STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-005-003/5756
(Chiru) 		3406003000NRG24301220231717535 30/12/2023 Ajit Ganjhu 3406003WL131648 Ajit Ganjhu 00415 SBIN0009498 1368 1368 Processed 15/03/2024 1840592186 Ajit Ganjhu FINO PAYMENTS BANK LTD(608001)
19 Herhanj JH-06-003-005-004/1
(Chiru) 		3406003000NRG24301220231717448 30/12/2023 SHILA DEVI 3406003WL131642 SHILA DEVI 00415 SBIN0009498 1368 1368 Processed 15/03/2024 1840596617 MRS SHILA DEVI STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-005-004/1005
(Chiru) 		3406003000NRG24301220231717606 30/12/2023 PRINSH KUMAR SINGH 3406003WL131652 PRINSH KUMAR SINGH 00415 SBIN0009498 1368 1368 Processed 15/03/2024 1840596611 MS PRINSH KUMAR SINGH STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-005-004/1046
(Chiru) 		3406003000NRG24301220231717572 30/12/2023 SHILA DEVI 3406003WL131650 SHILA DEVI 00415 SBIN0009498 1368 1368 Processed 15/03/2024 1840592162 MR UTAM KUMAR SINGH STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-005-004/1046
(Chiru) 		3406003000NRG24301220231717624 30/12/2023 UTAM SINGH 3406003WL131653 UTAM SINGH 00415 SBIN0009498 1368 1368 Processed 15/03/2024 1840596622 MR UTAM KUMAR SINGH STATE BANK OF INDIA(508548)
23 Herhanj JH-06-003-005-004/1231
(Chiru) 		3406003000NRG24301220231717449 30/12/2023 AMIT KUMAR 3406003WL131642 AMIT KUMAR 00415 SBIN0009498 1368 1368 Processed 15/03/2024 1840592185 MS AMIT KUMAR SINGH STATE BANK OF INDIA(508548)
24 Herhanj JH-06-003-005-004/1542
(Chiru) 		3406003000NRG24301220231717450 30/12/2023 RINKI DEVI 3406003WL131642 RINKI DEVI 00415 SBIN0009498 1368 1368 Processed 15/03/2024 1840596610 MRS RINKI DEVI STATE BANK OF INDIA(508548)
25 Herhanj JH-06-003-005-004/16692
(Chiru) 		3406003000NRG24301220231717573 30/12/2023 SUNITA DEVI 3406003WL131650 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 15/03/2024 1840592191 SUNITA DEVI BANK OF BARODA(606985)
26 Herhanj JH-06-003-005-004/18186
(Chiru) 		3406003000NRG24301220231717575 30/12/2023 ADITYA KUMAR 3406003WL131650 ADITYA KUMAR 00415 SBIN0009498 1368 1368 Processed 15/03/2024 1840592193 MR ADITYA KUMAR STATE BANK OF INDIA(508548)
27 Herhanj JH-06-003-005-004/2216
(Chiru) 		3406003000NRG24301220231717607 30/12/2023 SONA DEVI 3406003WL131652 SONA DEVI 00415 SBIN0009498 1368 1368 Processed 15/03/2024 1840596609 SONMATI DEVI BANK OF BARODA(606985)
28 Herhanj JH-06-003-005-004/249
(Chiru) 		3406003000NRG24301220231717451 30/12/2023 ASHOK KUMAR SINGH 3406003WL131642 ASHOK KUMAR SINGH 00415 SBIN0009498 1368 1368 Processed 15/03/2024 1840592171 ASHOK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Herhanj JH-06-003-005-004/249
(Chiru) 		3406003000NRG24301220231717452 30/12/2023 BINDU DEVI 3406003WL131642 BINDU DEVI 00415 SBIN0009498 1368 1368 Processed 15/03/2024 1840596636 Mrs. BINDU DEVI CENTRAL BANK OF INDIA(607115)
30 Herhanj JH-06-003-005-004/2569
(Chiru) 		3406003000NRG24301220231717576 30/12/2023 RANI LAL 3406003WL131650 RANI LAL 00415 SBIN0009498 1368 1368 Processed 15/03/2024 1840592206 MRS RANI LAL STATE BANK OF INDIA(508548)
31 Herhanj JH-06-003-005-004/320
(Chiru) 		3406003000NRG24301220231717627 30/12/2023 PRAKASH SAW 3406003WL131653 PRAKASH SAW 00415 SBIN0009498 1368 1368 Processed 15/03/2024 1840592156 PARKASH SAW INDIA POST PAYMENTS BANK LIMITED(508528)
32 Herhanj JH-06-003-005-004/320
(Chiru) 		3406003000NRG24301220231717578 30/12/2023 SUNAINA DEVI 3406003WL131650 SUNAINA DEVI 00415 SBIN0009498 1368 1368 Processed 15/03/2024 1840592205 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
33 Herhanj JH-06-003-005-004/327
(Chiru) 		3406003000NRG24301220231717556 30/12/2023 MD. SAMSUDDIN MIYAN 3406003WL131649 MD. SAMSUDDIN MIYAN 00415 SBIN0009498 1368 1368 Processed 15/03/2024 1840596612 SAMRUDDIN MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Herhanj JH-06-003-005-004/331
(Chiru) 		3406003000NRG24301220231717454 30/12/2023 DHANESHWAR SINGH 3406003WL131642 DHANESHWAR SINGH 00415 SBIN0009498 1368 1368 Processed 15/03/2024 1840596615 MR DHANESHWAR SINGH STATE BANK OF INDIA(508548)
35 Herhanj JH-06-003-005-004/356
(Chiru) 		3406003000NRG24301220231717609 30/12/2023 TAHIYAT ANSARI 3406003WL131652 TAHIYAT ANSARI 00415 SBIN0009498 1368 1368 Processed 15/03/2024 1840596620 MR TAHIYAT MIYA STATE BANK OF INDIA(508548)
36 Herhanj JH-06-003-005-004/4142
(Chiru) 		3406003000NRG24301220231717610 30/12/2023 ANWARI BEGAM 3406003WL131652 ANWARI BEGAM 00415 SBIN0009498 1368 1368 Processed 15/03/2024 1840592190 MRS ANWARI BEGAM STATE BANK OF INDIA(508548)
37 Herhanj JH-06-003-005-004/4413
(Chiru) 		3406003000NRG24301220231717455 30/12/2023 SABITA KUMARI 3406003WL131642 SABITA KUMARI 00415 SBIN0009498 1368 1368 Processed 15/03/2024 1840592168 MISS SABITA KUMARI STATE BANK OF INDIA(508548)
38 Herhanj JH-06-003-005-004/6348
(Chiru) 		3406003000NRG24301220231717611 30/12/2023 PANKAJ KUMAR SINGH 3406003WL131652 PANKAJ KUMAR SINGH 00415 SBIN0009498 1368 1368 Processed 15/03/2024 1840592192 MR PANKAJ KUMAR SINGH STATE BANK OF INDIA(508548)
39 Herhanj JH-06-003-005-004/6477
(Chiru) 		3406003000NRG24301220231717457 30/12/2023 SITA DEVI 3406003WL131642 SITA DEVI 00415 SBIN0009498 1368 1368 Processed 15/03/2024 1840592188 MRS SITA DEVI STATE BANK OF INDIA(508548)
40 Herhanj JH-06-003-005-004/7932
(Chiru) 		3406003000NRG24301220231717614 30/12/2023 ANJU DEVI 3406003WL131652 ANJU DEVI 00415 SBIN0009498 1368 1368 Processed 15/03/2024 1840592164 MRS ANJU DEVI STATE BANK OF INDIA(508548)
41 Herhanj JH-06-003-005-005/101227
(Chiru) 		3406003000NRG24301220231717479 30/12/2023 Santosh Kumar 3406003WL131644 Santosh Kumar 00415 SBIN0009498 1368 1368 Processed 15/03/2024 1840592170 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
42 Herhanj JH-06-003-005-005/2197
(Chiru) 		3406003000NRG24301220231717511 30/12/2023 SARYU YADAV 3406003WL131646 SARYU YADAV 00415 SBIN0009498 1368 1368 Processed 15/03/2024 1840592159 MR SARYU YADAV STATE BANK OF INDIA(508548)
43 Herhanj JH-06-003-005-005/26438
(Chiru) 		3406003000NRG24301220231717536 30/12/2023 Kartik Bhagat 3406003WL131648 Kartik Bhagat 00415 SBIN0009498 1368 1368 Processed 15/03/2024 1840592184 Kartik Bhagat FINO PAYMENTS BANK LTD(608001)
44 Herhanj JH-06-003-005-005/3004
(Chiru) 		3406003000NRG24301220231717398 30/12/2023 CHINTA DEVI 3406003WL131639 CHINTA DEVI 00415 SBIN0009498 1368 1368 Processed 15/03/2024 1840596613 MISS CHINTA DEVI STATE BANK OF INDIA(508548)
45 Herhanj JH-06-003-005-005/3031
(Chiru) 		3406003000NRG24301220231717400 30/12/2023 URMILA DEVI 3406003WL131639 URMILA DEVI 00415 SBIN0009498 1368 1368 Processed 15/03/2024 1840592165 MS URMILA KUMARI STATE BANK OF INDIA(508548)
46 Herhanj JH-06-003-005-005/34310
(Chiru) 		3406003000NRG24301220231717537 30/12/2023 Md Mojamil Khan 3406003WL131648 Md Mojamil Khan 00415 SBIN0009498 1368 1368 Processed 15/03/2024 1840592167 MD MOJAMIL KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 Herhanj JH-06-003-005-005/41526
(Chiru) 		3406003000NRG24301220231717539 30/12/2023 Sachin Kumar Ram 3406003WL131648 Sachin Kumar Ram 00415 SBIN0009498 1368 1368 Processed 15/03/2024 1840592176 MS SACHIN KUMAR RAM STATE BANK OF INDIA(508548)
48 Herhanj JH-06-003-005-005/4181
(Chiru) 		3406003000NRG24301220231717470 30/12/2023 MUNIYA DEVI 3406003WL131643 MUNIYA DEVI 00415 SBIN0009498 1368 1368 Processed 15/03/2024 1840592173 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
49 Herhanj JH-06-003-005-005/4190
(Chiru) 		3406003000NRG24301220231717472 30/12/2023 VISHNATH YADAV 3406003WL131643 VISHNATH YADAV 00415 SBIN0009498 1368 1368 Processed 15/03/2024 1840592182 MRS VISHVNATH YADAV STATE BANK OF INDIA(508548)
50 Herhanj JH-06-003-005-005/4215238
(Chiru) 		3406003000NRG24301220231717402 30/12/2023 Kotoya devi 3406003WL131639 Kotoya devi 00415 SBIN0009498 1368 1368 Processed 15/03/2024 1840592172 MRS FOTOYA DEVI STATE BANK OF INDIA(508548)
51 Herhanj JH-06-003-005-005/4215247
(Chiru) 		3406003000NRG24301220231717473 30/12/2023 TARO DEVI 3406003WL131643 TARO DEVI 00415 SBIN0009498 1368 1368 Processed 15/03/2024 1840592180 MISS TARO DEVI STATE BANK OF INDIA(508548)
52 Herhanj JH-06-003-005-005/47565
(Chiru) 		3406003000NRG24301220231717540 30/12/2023 Prakash Yadav 3406003WL131648 Prakash Yadav 00415 SBIN0009498 1368 1368 Processed 15/03/2024 1840592169 MR PRAKASH YADAV STATE BANK OF INDIA(508548)
53 Herhanj JH-06-003-005-005/64375
(Chiru) 		3406003000NRG24301220231717481 30/12/2023 Kabutri Kumari 3406003WL131644 Kabutri Kumari 00415 SBIN0009498 1368 1368 Processed 15/03/2024 1840592177 MISS KABUTARI KUMARI STATE BANK OF INDIA(508548)
54 Herhanj JH-06-003-005-005/66666
(Chiru) 		3406003000NRG24301220231717482 30/12/2023 Suraj Yadav 3406003WL131644 Suraj Yadav 00415 SBIN0009498 1368 1368 Processed 15/03/2024 1840592178 Suraj Kumar FINO PAYMENTS BANK LTD(608001)
55 Herhanj JH-06-003-005-005/74668
(Chiru) 		3406003000NRG24301220231717403 30/12/2023 Rahul Kumar 3406003WL131639 Rahul Kumar 00415 SBIN0009498 684 684 Processed 15/03/2024 1840592208 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
56 Herhanj JH-06-003-005-005/9820
(Chiru) 		3406003000NRG24301220231717542 30/12/2023 SUMAN KUMARI 3406003WL131648 SUMAN KUMARI 00415 SBIN0009498 1368 1368 Processed 15/03/2024 1840592179 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 58140 58140
57 Herhanj JH-06-003-005-003/114
(Chiru) 		3406003000NRG24301220231717507 30/12/2023 REKHA DEVI 3406003WL131646 REKHA DEVI 00415 SBIN0014728 1368 1368 Processed 15/03/2024 1840592174 MRS REKHA DEVI STATE BANK OF INDIA(508548)
58 Herhanj JH-06-003-005-003/7013
(Chiru) 		3406003000NRG24301220231717509 30/12/2023 GORA RAM 3406003WL131646 GORA RAM 00415 SBIN0014728 1368 1368 Processed 15/03/2024 1840592189 MR GORA RAM STATE BANK OF INDIA(508548)
59 Herhanj JH-06-003-005-004/3052
(Chiru) 		3406003000NRG24301220231717453 30/12/2023 RAGHUNANDAN SINGH 3406003WL131642 RAGHUNANDAN SINGH 00415 SBIN0014728 1368 1368 Processed 15/03/2024 1840596618 MR RAGHUNANDN SINGH STATE BANK OF INDIA(508548)
60 Herhanj JH-06-003-005-004/318
(Chiru) 		3406003000NRG24301220231717577 30/12/2023 DEEPAK KR SINGH 3406003WL131650 DEEPAK KR SINGH 00415 SBIN0014728 1368 1368 Processed 15/03/2024 1840596616 MR DIPAK KUMAR SINGH STATE BANK OF INDIA(508548)
61 Herhanj JH-06-003-005-004/7601
(Chiru) 		3406003000NRG24301220231717612 30/12/2023 PRAVEJ ALAM 3406003WL131652 PRAVEJ ALAM 00415 SBIN0014728 1368 1368 Processed 15/03/2024 1840596619 MR PRAVEJ ALAM STATE BANK OF INDIA(508548)
62 Herhanj JH-06-003-005-005/2381
(Chiru) 		3406003000NRG24301220231717397 30/12/2023 LALDEV YADAV 3406003WL131639 LALDEV YADAV 00415 SBIN0014728 1368 1368 Processed 15/03/2024 1840596614 MR LALDEV YADAV STATE BANK OF INDIA(508548)
63 Herhanj JH-06-003-005-005/4182
(Chiru) 		3406003000NRG24301220231717471 30/12/2023 SONU KUMAR 3406003WL131643 SONU KUMAR 00415 SBIN0014728 1368 1368 Processed 15/03/2024 1840592181 Mr. SONU KUMAR CENTRAL BANK OF INDIA(607115)
64 Herhanj JH-06-003-005-005/4718
(Chiru) 		3406003000NRG24301220231717512 30/12/2023 SUSHIL KUMAR 3406003WL131646 SUSHIL KUMAR 00415 SBIN0014728 1368 1368 Processed 15/03/2024 1840592194 SUSHIL KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
65 Herhanj JH-06-003-005-006/680
(Chiru) 		3406003000NRG24301220231717458 30/12/2023 SURENDAR SINGH 3406003WL131642 SURENDAR SINGH 00415 SBIN0014728 1368 1368 Processed 15/03/2024 1840592187 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12312 12312
66 Herhanj JH-06-003-005-005/84568
(Chiru) 		3406003000NRG24301220231717404 30/12/2023 Santosh Ram 3406003WL131639 Santosh Ram 00468 UBIN0564486 1368 1368 Processed 15/03/2024 1840592200 MR SANTOSH RAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
67 Herhanj JH-06-003-005-005/48542
(Chiru) 		3406003000NRG24301220231717541 30/12/2023 Arun Lohra 3406003WL131648 Arun Lohra 00688 FINO0009002 1368 1368 Processed 15/03/2024 1840592158 Arun Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
68 Herhanj JH-06-003-005-003/18830
(Chiru) 		3406003000NRG24301220231717414 30/12/2023 TIPU BHAGAT 3406003WL131640 TIPU BHAGAT 00691 IPOS0000001 1368 1368 Processed 15/03/2024 1840596633 TIPU BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
69 Herhanj JH-06-003-005-003/20904
(Chiru) 		3406003000NRG24301220231717429 30/12/2023 SAHODRI DEVI 3406003WL131641 SAHODRI DEVI 00691 IPOS0000001 1368 1368 Processed 15/03/2024 1840596631 SAHODRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Herhanj JH-06-003-005-003/22999
(Chiru) 		3406003000NRG24301220231717415 30/12/2023 ANIL RAM 3406003WL131640 ANIL RAM 00691 IPOS0000001 1368 1368 Processed 15/03/2024 1840596626 ANIL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 Herhanj JH-06-003-005-003/4215255
(Chiru) 		3406003000NRG24301220231717430 30/12/2023 Mahesh Oraon 3406003WL131641 Mahesh Oraon 00691 IPOS0000001 1368 1368 Processed 15/03/2024 1840596624 MAHESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
72 Herhanj JH-06-003-005-003/51225
(Chiru) 		3406003000NRG24301220231717431 30/12/2023 MUKESH ORAON 3406003WL131641 MUKESH ORAON 00691 IPOS0000001 1368 1368 Processed 15/03/2024 1840596623 MUKESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
73 Herhanj JH-06-003-005-003/62901
(Chiru) 		3406003000NRG24301220231717432 30/12/2023 SONAMANI DEVI 3406003WL131641 SONAMANI DEVI 00691 IPOS0000001 1368 1368 Processed 15/03/2024 1840596629 SONAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Herhanj JH-06-003-005-003/64369
(Chiru) 		3406003000NRG24301220231717416 30/12/2023 VIKASH BHAGAT 3406003WL131640 VIKASH BHAGAT 00691 IPOS0000001 1368 1368 Processed 15/03/2024 1840592154 VIKASH BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
75 Herhanj JH-06-003-005-003/68213
(Chiru) 		3406003000NRG24301220231717417 30/12/2023 TALO DEVI 3406003WL131640 TALO DEVI 00691 IPOS0000001 1368 1368 Processed 15/03/2024 1840596625 TALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Herhanj JH-06-003-005-003/80044
(Chiru) 		3406003000NRG24301220231717433 30/12/2023 Maniya Devi 3406003WL131641 Maniya Devi 00691 IPOS0000001 1368 1368 Processed 15/03/2024 1840596634 MANIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Herhanj JH-06-003-005-003/80045
(Chiru) 		3406003000NRG24301220231717418 30/12/2023 Rajendra Oraon 3406003WL131640 Rajendra Oraon 00691 IPOS0000001 1368 1368 Processed 15/03/2024 1840596632 RAJENDRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
78 Herhanj JH-06-003-005-003/80048
(Chiru) 		3406003000NRG24301220231717434 30/12/2023 Jamedar Oraon 3406003WL131641 Jamedar Oraon 00691 IPOS0000001 1368 1368 Processed 15/03/2024 1840596630 MRS SAHODRI DEVI STATE BANK OF INDIA(508548)
79 Herhanj JH-06-003-005-003/87369
(Chiru) 		3406003000NRG24301220231717435 30/12/2023 JAGDEV ORAON 3406003WL131641 JAGDEV ORAON 00691 IPOS0000001 1368 1368 Processed 15/03/2024 1840596627 JAGDEV ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
80 Herhanj JH-06-003-005-003/88932
(Chiru) 		3406003000NRG24301220231717436 30/12/2023 MUNNI DEVI 3406003WL131641 MUNNI DEVI 00691 IPOS0000001 1368 1368 Processed 15/03/2024 1840596628 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Herhanj JH-06-003-005-003/89575
(Chiru) 		3406003000NRG24301220231717419 30/12/2023 SHIV SHANKAR ORAON 3406003WL131640 SHIV SHANKAR ORAON 00691 IPOS0000001 1368 1368 Processed 15/03/2024 1840596635 SHIV SHANKAR ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
82 Herhanj JH-06-003-005-003/92006
(Chiru) 		3406003000NRG24301220231717437 30/12/2023 LAKSHMAN GANJHU 3406003WL131641 LAKSHMAN GANJHU 00691 IPOS0000001 1368 1368 Processed 15/03/2024 1840592153 LAKSHMAN GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
83 Herhanj JH-06-003-005-003/96442
(Chiru) 		3406003000NRG24301220231717420 30/12/2023 JAURA ORAON 3406003WL131640 JAURA ORAON 00691 IPOS0000001 1368 1368 Processed 15/03/2024 1840592155 JAURA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
84 Herhanj JH-06-003-005-004/28608
(Chiru) 		3406003000NRG24301220231717552 30/12/2023 SUFEDA KHATOON 3406003WL131649 SUFEDA KHATOON 00691 IPOS0000001 1368 1368 Processed 15/03/2024 1840592150 SUFEDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
85 Herhanj JH-06-003-005-004/29073
(Chiru) 		3406003000NRG24301220231717553 30/12/2023 SUNIL BHUIYAN 3406003WL131649 SUNIL BHUIYAN 00691 IPOS0000001 1368 1368 Processed 15/03/2024 1840592151 SUNIL BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 Herhanj JH-06-003-005-004/30067
(Chiru) 		3406003000NRG24301220231717554 30/12/2023 POOJA KUMARI 3406003WL131649 POOJA KUMARI 00691 IPOS0000001 1368 1368 Processed 15/03/2024 1840592148 Pooja Kumari FINO PAYMENTS BANK LTD(608001)
87 Herhanj JH-06-003-005-004/30954
(Chiru) 		3406003000NRG24301220231717555 30/12/2023 RUPA DEVI 3406003WL131649 RUPA DEVI 00691 IPOS0000001 1368 1368 Processed 15/03/2024 1840592147 RUPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Herhanj JH-06-003-005-004/65943
(Chiru) 		3406003000NRG24301220231717557 30/12/2023 BEBI DEVI 3406003WL131649 BEBI DEVI 00691 IPOS0000001 1368 1368 Processed 15/03/2024 1840592152 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Herhanj JH-06-003-005-004/77984
(Chiru) 		3406003000NRG24301220231717581 30/12/2023 BISHUN BHUYAN 3406003WL131650 BISHUN BHUYAN 00691 IPOS0000001 1368 1368 Processed 15/03/2024 1840592149 BISHUN BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30096 30096
90 Herhanj JH-06-003-005-004/7612
(Chiru) 		3406003000NRG24301220231717613 30/12/2023 ARSAD ALAM 3406003WL131652 ARSAD ALAM 00695 SBIN0RRVCGB 1368 1368 Processed 15/03/2024 1840592201 Mr. ARSAD ALAM VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 122208 122208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003005_301223APB_FTO_864189 Bank of Baroda BARB0LATEHA Latehar Jharkhand 2736
2 Balumath JH3406003005_301223APB_FTO_864189 BANK OF INDIA BKID0004697 PISKA MORE 1368
3 Balumath JH3406003005_301223APB_FTO_864189 Central Bank Of India CBIN0281573 BALUMATH 10716
4 Balumath JH3406003005_301223APB_FTO_864189 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 1368
5 Balumath JH3406003005_301223APB_FTO_864189 Punjab National Bank PUNB0177620 StXavierS College 1368
6 Balumath JH3406003005_301223APB_FTO_864189 State Bank of India SBIN0009498 BHAISADON 58140
7 Balumath JH3406003005_301223APB_FTO_864189 State Bank of India SBIN0014728 HERHANJ 12312
8 Balumath JH3406003005_301223APB_FTO_864189 Union Bank of India UBIN0564486 LATEHAR 1368
9 Balumath JH3406003005_301223APB_FTO_864189 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
10 Balumath JH3406003005_301223APB_FTO_864189 India Post Payments Bank IPOS0000001 LATEHAR 30096
11 Balumath JH3406003005_301223APB_FTO_864189 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368

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