Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:37:49 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003008_271223APB_FTO_852912
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-06-003-008-008/4349
(Serendag) 		3406003000NRG24271220231697042 27/12/2023 Lilam Kumari 3406003WL130044 Lilam Kumari 00032 UTIB0003251 1368 1368 Processed 09/03/2024 1556634236 MINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 Herhanj JH-06-003-008-008/7636
(Serendag) 		3406003000NRG24261220231693954 27/12/2023 MALTI DEVI 3406003WL129759 MALTI DEVI 00048 BKID0005901 1368 1368 Processed 09/03/2024 1556634228 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
3 Herhanj JH-06-003-008-008/77
(Serendag) 		3406003000NRG24271220231697045 27/12/2023 PRADIP PRAJAPATI 3406003WL130044 PRADIP PRAJAPATI 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1556634159 Mr. PRADEEP PRAJAPATI SUNITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
4 Herhanj JH-06-003-008-008/1980
(Serendag) 		3406003000NRG24261220231693951 27/12/2023 SAKINDAR RAZAK 3406003WL129759 SAKINDAR RAZAK 00354 PUNB0265100 1368 1368 Processed 09/03/2024 1556634160 SAKINDAR RAZAK UNION BANK OF INDIA(508500)
SubTotal 1368 1368
5 Herhanj JH-06-003-008-001/120115
(Serendag) 		3406003000NRG24271220231697037 27/12/2023 RAJKUMAR SINGH 3406003WL130044 RAJKUMAR SINGH 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634220 MR RAJKUMAR SINGH STATE BANK OF INDIA(508548)
6 Herhanj JH-06-003-008-002/100
(Serendag) 		3406003000NRG24261220231693887 27/12/2023 KARMI DEVI 3406003WL129756 KARMI DEVI 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634222 MR RAMU BHUIYAN STATE BANK OF INDIA(508548)
7 Herhanj JH-06-003-008-002/100
(Serendag) 		3406003000NRG24261220231693886 27/12/2023 RAMU BHUIYA 3406003WL129756 RAMU BHUIYA 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634170 MR RAMU BHUIYAN STATE BANK OF INDIA(508548)
8 Herhanj JH-06-003-008-002/106
(Serendag) 		3406003000NRG24261220231693888 27/12/2023 HOLI LOHRA 3406003WL129756 HOLI LOHRA 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634213 MR HOLI LOHRA STATE BANK OF INDIA(508548)
9 Herhanj JH-06-003-008-002/1099
(Serendag) 		3406003000NRG24261220231693889 27/12/2023 ADIP LOHRA 3406003WL129756 ADIP LOHRA 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634218 MR ADIP LOHRA STATE BANK OF INDIA(508548)
10 Herhanj JH-06-003-008-002/1136
(Serendag) 		3406003000NRG24261220231693891 27/12/2023 BASMATIYA DEVI 3406003WL129756 BASMATIYA DEVI 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634179 MRS BASMATI DEVI STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-008-002/1136
(Serendag) 		3406003000NRG24261220231693890 27/12/2023 BILOKHAN LOHRA 3406003WL129756 BILOKHAN LOHRA 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634167 MR VITOKHAN MISTRI STATE BANK OF INDIA(508548)
12 Herhanj JH-06-003-008-002/1137
(Serendag) 		3406003000NRG24261220231693893 27/12/2023 PRTIMA DEVI 3406003WL129756 PRTIMA DEVI 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634163 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-008-002/1137
(Serendag) 		3406003000NRG24261220231693892 27/12/2023 VIJAY YADAV 3406003WL129756 VIJAY YADAV 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634211 Bijay Kumar Yadav FINO PAYMENTS BANK LTD(608001)
14 Herhanj JH-06-003-008-002/1138
(Serendag) 		3406003000NRG24261220231693894 27/12/2023 SABUR SINGH 3406003WL129756 SABUR SINGH 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634168 MR SANGHAR GANJHU STATE BANK OF INDIA(508548)
15 Herhanj JH-06-003-008-002/1142
(Serendag) 		3406003000NRG24261220231693896 27/12/2023 DHANESHAR LOHRA 3406003WL129756 DHANESHAR LOHRA 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634199 MR DHANESHAR LOHRA STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-008-002/1144
(Serendag) 		3406003000NRG24261220231693805 27/12/2023 MANITA DEVI 3406003WL129751 MANITA DEVI 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634216 MISS MANITA DEVI STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-008-002/1148
(Serendag) 		3406003000NRG24261220231693807 27/12/2023 BASANTI DEVI 3406003WL129751 BASANTI DEVI 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634227 MS BASANTI DEVI STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-008-002/1148
(Serendag) 		3406003000NRG24261220231693806 27/12/2023 SHANKAR LOHRA 3406003WL129751 SHANKAR LOHRA 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634176 MR SHANKAR LOHRA STATE BANK OF INDIA(508548)
19 Herhanj JH-06-003-008-002/116
(Serendag) 		3406003000NRG24261220231693808 27/12/2023 LALIT YADAV 3406003WL129751 LALIT YADAV 00415 SBIN0014728 912 912 Processed 09/03/2024 1556634194 MR LALIT YADAV STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-008-002/117
(Serendag) 		3406003000NRG24261220231693809 27/12/2023 MAHENDRA LOHARA 3406003WL129751 MAHENDRA LOHARA 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634186 MR MAHENDRA LOHRA STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-008-002/120
(Serendag) 		3406003000NRG24261220231693810 27/12/2023 KARDHANI YADAV 3406003WL129751 KARDHANI YADAV 00415 SBIN0014728 912 912 Processed 09/03/2024 1556634181 MR KARDHANI YADAV STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-008-002/120160
(Serendag) 		3406003000NRG24261220231693811 27/12/2023 BALRAM LOHRA 3406003WL129751 BALRAM LOHRA 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634219 MR BALRAM LOHRA STATE BANK OF INDIA(508548)
23 Herhanj JH-06-003-008-002/120164
(Serendag) 		3406003000NRG24261220231693812 27/12/2023 MANOJ YADAV 3406003WL129751 MANOJ YADAV 00415 SBIN0014728 912 912 Processed 09/03/2024 1556634205 MR MANOJ YADAV STATE BANK OF INDIA(508548)
24 Herhanj JH-06-003-008-002/120170
(Serendag) 		3406003000NRG24261220231693813 27/12/2023 SUKHLAL LOHRA 3406003WL129751 SUKHLAL LOHRA 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634192 MR SUKHLAL LOHRA STATE BANK OF INDIA(508548)
25 Herhanj JH-06-003-008-002/120172
(Serendag) 		3406003000NRG24261220231693780 27/12/2023 DHUNESHAR LOHRA 3406003WL129749 DHUNESHAR LOHRA 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634195 MR GHUNESHAR LOHRA STATE BANK OF INDIA(508548)
26 Herhanj JH-06-003-008-002/120174
(Serendag) 		3406003000NRG24261220231693781 27/12/2023 MUKHLAL LOHRA 3406003WL129749 MUKHLAL LOHRA 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634184 MISS LOHRI DEVI STATE BANK OF INDIA(508548)
27 Herhanj JH-06-003-008-002/120174
(Serendag) 		3406003000NRG24261220231693782 27/12/2023 MUKHLAL LOHRA 3406003WL129749 MUKHLAL LOHRA 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634166 MR MUKHLAL MISTRI STATE BANK OF INDIA(508548)
28 Herhanj JH-06-003-008-002/120175
(Serendag) 		3406003000NRG24261220231693783 27/12/2023 JHANKU LOHRA 3406003WL129749 JHANKU LOHRA 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634193 MR JHANKU LOHRA STATE BANK OF INDIA(508548)
29 Herhanj JH-06-003-008-002/120176
(Serendag) 		3406003000NRG24261220231693784 27/12/2023 BASRAJ LOHRA 3406003WL129749 BASRAJ LOHRA 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634177 MR RAMDYAL LOHRA STATE BANK OF INDIA(508548)
30 Herhanj JH-06-003-008-002/120178
(Serendag) 		3406003000NRG24261220231693785 27/12/2023 TRISHULA DEVI 3406003WL129749 TRISHULA DEVI 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634196 MISS TIRSULA DEVI STATE BANK OF INDIA(508548)
31 Herhanj JH-06-003-008-002/121
(Serendag) 		3406003000NRG24261220231693786 27/12/2023 RAJMOHAN LOHRA 3406003WL129749 RAJMOHAN LOHRA 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634198 MR RAJMOHAN LOHRA STATE BANK OF INDIA(508548)
32 Herhanj JH-06-003-008-002/125
(Serendag) 		3406003000NRG24261220231693788 27/12/2023 FOOLMANIA DEVI 3406003WL129749 FOOLMANIA DEVI 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634164 Fulmatiya Devi FINO PAYMENTS BANK LTD(608001)
33 Herhanj JH-06-003-008-002/125
(Serendag) 		3406003000NRG24261220231693787 27/12/2023 VINOD YADAV 3406003WL129749 VINOD YADAV 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634204 MR BINOD YADAV STATE BANK OF INDIA(508548)
34 Herhanj JH-06-003-008-002/127
(Serendag) 		3406003000NRG24261220231693789 27/12/2023 GOLA PAHAN 3406003WL129749 GOLA PAHAN 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634200 MAHABIR PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Herhanj JH-06-003-008-002/128
(Serendag) 		3406003000NRG24261220231693756 27/12/2023 AHILESH YADAV 3406003WL129747 AHILESH YADAV 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634210 MR AKHALESH YADAV STATE BANK OF INDIA(508548)
36 Herhanj JH-06-003-008-002/131
(Serendag) 		3406003000NRG24261220231693757 27/12/2023 LALSAHAY LOHRA 3406003WL129747 LALSAHAY LOHRA 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634209 MR LALSAHAI LOHRA STATE BANK OF INDIA(508548)
37 Herhanj JH-06-003-008-002/132
(Serendag) 		3406003000NRG24261220231693758 27/12/2023 RAMOTAR YADAV 3406003WL129747 RAMOTAR YADAV 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634206 MR RAMOTAR YADAV STATE BANK OF INDIA(508548)
38 Herhanj JH-06-003-008-002/137
(Serendag) 		3406003000NRG24261220231693759 27/12/2023 PINTU LOHRA 3406003WL129747 PINTU LOHRA 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634191 PINTU LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Herhanj JH-06-003-008-002/140
(Serendag) 		3406003000NRG24261220231693760 27/12/2023 DASMI DEVI 3406003WL129747 DASMI DEVI 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634217 DASHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Herhanj JH-06-003-008-002/141
(Serendag) 		3406003000NRG24261220231693761 27/12/2023 BHUNESAR YADAV 3406003WL129747 BHUNESAR YADAV 00415 SBIN0014728 912 912 Processed 09/03/2024 1556634207 MR BHUNESWAR YADAV STATE BANK OF INDIA(508548)
41 Herhanj JH-06-003-008-002/143
(Serendag) 		3406003000NRG24261220231693762 27/12/2023 MAHRANG YADAV 3406003WL129747 MAHRANG YADAV 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634208 MR MAHRANG YADAV STATE BANK OF INDIA(508548)
42 Herhanj JH-06-003-008-002/147
(Serendag) 		3406003000NRG24261220231693763 27/12/2023 PRAKASH YADAV 3406003WL129747 PRAKASH YADAV 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634203 MR PRAKASH YADAV STATE BANK OF INDIA(508548)
43 Herhanj JH-06-003-008-002/149
(Serendag) 		3406003000NRG24261220231693764 27/12/2023 RAJINDRA YADAV 3406003WL129747 RAJINDRA YADAV 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634165 Mr. RAJENDRA YADAV CENTRAL BANK OF INDIA(607115)
44 Herhanj JH-06-003-008-002/150
(Serendag) 		3406003000NRG24261220231693765 27/12/2023 TUMARI LOHRA 3406003WL129747 TUMARI LOHRA 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634197 MR TUMADI LOHRA STATE BANK OF INDIA(508548)
45 Herhanj JH-06-003-008-002/152
(Serendag) 		3406003000NRG24271220231697057 27/12/2023 RAJOIYA DEVI 3406003WL130045 RAJOIYA DEVI 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634202 MRS RAJOIYA DEVI STATE BANK OF INDIA(508548)
46 Herhanj JH-06-003-008-002/1649
(Serendag) 		3406003000NRG24271220231697058 27/12/2023 SARITA DEVI 3406003WL130045 SARITA DEVI 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634162 MR SARAYU YADAV STATE BANK OF INDIA(508548)
47 Herhanj JH-06-003-008-002/1649
(Serendag) 		3406003000NRG24271220231697059 27/12/2023 SARJU YADAV 3406003WL130045 SARJU YADAV 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634201 MR SARJU YADAV STATE BANK OF INDIA(508548)
48 Herhanj JH-06-003-008-002/1652
(Serendag) 		3406003000NRG24271220231697060 27/12/2023 CHAITA LOHRA 3406003WL130045 CHAITA LOHRA 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634171 MR CHAITU LOHRA STATE BANK OF INDIA(508548)
49 Herhanj JH-06-003-008-002/193
(Serendag) 		3406003000NRG24271220231697061 27/12/2023 SOMARI DEVI 3406003WL130045 SOMARI DEVI 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634190 MR SOMRI DEVI STATE BANK OF INDIA(508548)
50 Herhanj JH-06-003-008-002/194
(Serendag) 		3406003000NRG24271220231697062 27/12/2023 RAJKUMAR GANJHU 3406003WL130045 RAJKUMAR GANJHU 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634215 MR RAJKUMAR GANJHU STATE BANK OF INDIA(508548)
51 Herhanj JH-06-003-008-002/195
(Serendag) 		3406003000NRG24271220231697063 27/12/2023 SAHODARI DEVI 3406003WL130045 SAHODARI DEVI 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634182 MISS SAHODARI DEVI STATE BANK OF INDIA(508548)
52 Herhanj JH-06-003-008-002/3108
(Serendag) 		3406003000NRG24271220231697066 27/12/2023 MANITA DEVI 3406003WL130045 MANITA DEVI 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634221 MISS MANITADEVI NGO AMITKUMAR STATE BANK OF INDIA(508548)
53 Herhanj JH-06-003-008-002/49053
(Serendag) 		3406003000NRG24271220231697067 27/12/2023 Harihar Yadav 3406003WL130045 Harihar Yadav 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634169 MR HARIHAR YADAV STATE BANK OF INDIA(508548)
54 Herhanj JH-06-003-008-007/1077
(Serendag) 		3406003000NRG24271220231697068 27/12/2023 MALU SINGH 3406003WL130045 MALU SINGH 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634214 MR MALU SINGH STATE BANK OF INDIA(508548)
55 Herhanj JH-06-003-008-007/1097
(Serendag) 		3406003000NRG24271220231697069 27/12/2023 MANJU DEVI 3406003WL130045 MANJU DEVI 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634172 MRS MANJU DEVI STATE BANK OF INDIA(508548)
56 Herhanj JH-06-003-008-007/1098
(Serendag) 		3406003000NRG24271220231697070 27/12/2023 KAOLASHIYA DEVI 3406003WL130045 KAOLASHIYA DEVI 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634183 MRS KAOLASHIYA DEVI STATE BANK OF INDIA(508548)
57 Herhanj JH-06-003-008-007/1145
(Serendag) 		3406003000NRG24271220231697071 27/12/2023 SANGITA DEVI 3406003WL130045 SANGITA DEVI 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634225 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
58 Herhanj JH-06-003-008-007/139
(Serendag) 		3406003000NRG24271220231697072 27/12/2023 ANITA DEVI 3406003WL130045 ANITA DEVI 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634224 MISS ANITA DEVI STATE BANK OF INDIA(508548)
59 Herhanj JH-06-003-008-007/902
(Serendag) 		3406003000NRG24271220231697073 27/12/2023 GITA DEVI 3406003WL130045 GITA DEVI 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634223 MRS GITA DEVI STATE BANK OF INDIA(508548)
60 Herhanj JH-06-003-008-008/1044
(Serendag) 		3406003000NRG24261220231693946 27/12/2023 LILAWATI DEVI 3406003WL129759 LILAWATI DEVI 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634173 MISS LILAWATI DEVI STATE BANK OF INDIA(508548)
61 Herhanj JH-06-003-008-008/108
(Serendag) 		3406003000NRG24261220231693947 27/12/2023 GITA DEVI 3406003WL129759 GITA DEVI 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634174 MISS GITA DEVI STATE BANK OF INDIA(508548)
62 Herhanj JH-06-003-008-008/1179
(Serendag) 		3406003000NRG24271220231697040 27/12/2023 DASO DEVI 3406003WL130044 DASO DEVI 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634185 MISS DASO DEVI STATE BANK OF INDIA(508548)
63 Herhanj JH-06-003-008-008/12109
(Serendag) 		3406003000NRG24261220231693948 27/12/2023 VINOD SINGH 3406003WL129759 VINOD SINGH 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634189 MR BINOD SINGH STATE BANK OF INDIA(508548)
64 Herhanj JH-06-003-008-008/1351098
(Serendag) 		3406003000NRG24271220231697029 27/12/2023 NAND KISHOR YADAV 3406003WL130043 NAND KISHOR YADAV 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634180 MISS KALAVI DEVI STATE BANK OF INDIA(508548)
65 Herhanj JH-06-003-008-008/135199
(Serendag) 		3406003000NRG24261220231693949 27/12/2023 LALITA DEVI 3406003WL129759 LALITA DEVI 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634175 MRS LALITA DEVI STATE BANK OF INDIA(508548)
66 Herhanj JH-06-003-008-008/191
(Serendag) 		3406003000NRG24261220231693950 27/12/2023 ARVIND PRASAD 3406003WL129759 ARVIND PRASAD 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634161 MR ARABINDA PRASAD STATE BANK OF INDIA(508548)
67 Herhanj JH-06-003-008-008/31056
(Serendag) 		3406003000NRG24261220231693952 27/12/2023 HARILAL SINGH 3406003WL129759 HARILAL SINGH 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634212 MR HARILAL SINGH STATE BANK OF INDIA(508548)
68 Herhanj JH-06-003-008-008/5877
(Serendag) 		3406003000NRG24271220231697043 27/12/2023 Puspa Kumari 3406003WL130044 Puspa Kumari 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634187 MISS PUSPA KUMARI STATE BANK OF INDIA(508548)
69 Herhanj JH-06-003-008-008/6646
(Serendag) 		3406003000NRG24271220231697031 27/12/2023 DINBANDHU YADAV 3406003WL130043 DINBANDHU YADAV 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634188 MR DINBANDHU KUMAR YADAV STATE BANK OF INDIA(508548)
70 Herhanj JH-06-003-008-008/6744
(Serendag) 		3406003000NRG24261220231693953 27/12/2023 SUNITA DEVI 3406003WL129759 SUNITA DEVI 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634226 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
71 Herhanj JH-06-003-008-008/72125
(Serendag) 		3406003000NRG24271220231697044 27/12/2023 Rubi Kumari 3406003WL130044 Rubi Kumari 00415 SBIN0014728 1368 1368 Processed 09/03/2024 1556634178 MISS RUBI KUMARI STATE BANK OF INDIA(508548)
SubTotal 89832 89832
72 Herhanj JH-06-003-008-001/27748
(Serendag) 		3406003000NRG24271220231697038 27/12/2023 Charki Devi 3406003WL130044 Charki Devi 00468 UBIN0564486 1368 1368 Processed 09/03/2024 1556634230 CHARKI DEVI UNION BANK OF INDIA(508500)
73 Herhanj JH-06-003-008-001/68777
(Serendag) 		3406003000NRG24271220231697039 27/12/2023 Radha Devi 3406003WL130044 Radha Devi 00468 UBIN0564486 1368 1368 Processed 09/03/2024 1556634229 RADHA DEVI UNION BANK OF INDIA(508500)
74 Herhanj JH-06-003-008-002/23559
(Serendag) 		3406003000NRG24271220231697064 27/12/2023 Chhoti Devi 3406003WL130045 Chhoti Devi 00468 UBIN0564486 1368 1368 Processed 09/03/2024 1556634233 CHHOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Herhanj JH-06-003-008-007/96760
(Serendag) 		3406003000NRG24271220231697074 27/12/2023 Kavita Kumari 3406003WL130045 Kavita Kumari 00468 UBIN0564486 1368 1368 Processed 09/03/2024 1556634232 KAVITA KUMARI UNION BANK OF INDIA(508500)
76 Herhanj JH-06-003-008-008/2624
(Serendag) 		3406003000NRG24271220231697030 27/12/2023 KISMATIYA DEVI 3406003WL130043 KISMATIYA DEVI 00468 UBIN0564486 1368 1368 Processed 09/03/2024 1556634231 MISS KISMATIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
77 Herhanj JH-06-003-008-002/3101
(Serendag) 		3406003000NRG24271220231697065 27/12/2023 ANJU DEVI 3406003WL130045 ANJU DEVI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556634158 Anju Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
78 Herhanj JH-06-003-008-008/1183
(Serendag) 		3406003000NRG24271220231697041 27/12/2023 SUNITA DEVI 3406003WL130044 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556634235 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
79 Herhanj JH-06-003-008-008/6845
(Serendag) 		3406003000NRG24271220231697032 27/12/2023 ASHOK KUMAR 3406003WL130043 ASHOK KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556634234 Ashok Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
Total 106248 106248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003008_271223APB_FTO_852912 AXIS BANK UTIB0003251 Latehar 1368
2 Balumath JH3406003008_271223APB_FTO_852912 BANK OF INDIA BKID0005901 LATEHAR 1368
3 Balumath JH3406003008_271223APB_FTO_852912 Central Bank Of India CBIN0281573 BALUMATH 1368
4 Balumath JH3406003008_271223APB_FTO_852912 Punjab National Bank PUNB0265100 BASDIHA 1368
5 Balumath JH3406003008_271223APB_FTO_852912 State Bank of India SBIN0014728 HERHANJ 89832
6 Balumath JH3406003008_271223APB_FTO_852912 Union Bank of India UBIN0564486 LATEHAR 6840
7 Balumath JH3406003008_271223APB_FTO_852912 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
8 Balumath JH3406003008_271223APB_FTO_852912 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368
9 Balumath JH3406003008_271223APB_FTO_852912 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANIKA-JRGB 1368

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