Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:18:47 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003009_210823APB_FTO_463390
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-06-003-009-007/15628
(Herhenj) 		3406003000NRG24Z210820231014745 21/08/2023 SANJAY KUMAR 3406003WL077704 SANJAY KUMAR 00048 BKID0005901 162 162 Processed 22/08/2023 S34723884 MR SANJAY RAM STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Herhanj JH-06-003-009-001/9405
(Herhenj) 		3406003000NRG24Z210820231017442 21/08/2023 SAHADEO KU YADAV 3406003WL077887 SAHADEO KU YADAV 00089 CBIN0281573 162 162 Processed 22/08/2023 S34723884 Sahadev Kumar Yadev FINO PAYMENTS BANK LTD(608001)
3 Herhanj JH-06-003-009-007/1539
(Herhenj) 		3406003000NRG24Z210820231017450 21/08/2023 Archana Devi 3406003WL077888 Archana Devi 00089 CBIN0281573 162 162 Processed 22/08/2023 S34723884 MISS ARCHANA DEVI STATE BANK OF INDIA(508548)
4 Herhanj JH-06-003-009-007/852
(Herhenj) 		3406003000NRG24Z210820231014586 21/08/2023 JITENDRA YADAV 3406003WL077694 JITENDRA YADAV 00089 CBIN0281573 162 162 Processed 22/08/2023 S34723884 Jitendr Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
5 Herhanj JH-06-003-009-007/2534
(Herhenj) 		3406003000NRG24Z210820231014747 21/08/2023 Abhishek Kumar Yadav 3406003WL077704 Abhishek Kumar Yadav 00354 PUNB0265100 162 162 Processed 22/08/2023 S34723884 ABHISHEK KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
6 Herhanj JH-06-003-009-010/714
(Herhenj) 		3406003000NRG24Z210820231014556 21/08/2023 PUNAM DEVI 3406003WL077692 PUNAM DEVI 00415 SBIN0003551 162 162 Processed 22/08/2023 S34723763 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
7 Herhanj JH-06-003-009-007/4702
(Herhenj) 		3406003000NRG24Z210820231014750 21/08/2023 POONAM DEVI 3406003WL077704 POONAM DEVI 00415 SBIN0003654 162 162 Processed 22/08/2023 S34723763 MS POONAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
8 Herhanj JH-06-003-009-010/90082
(Herhenj) 		3406003000NRG24Z210820231014417 21/08/2023 Sulekha Devi 3406003WL077686 Sulekha Devi 00415 SBIN0006063 162 162 Processed 22/08/2023 S34723763 MISS SULEKHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
9 Herhanj JH-06-003-009-001/1102
(Herhenj) 		3406003000NRG24Z210820231017433 21/08/2023 AKHILESH YADAV 3406003WL077887 AKHILESH YADAV 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723884 MR AKHELESH YADAV STATE BANK OF INDIA(508548)
10 Herhanj JH-06-003-009-001/114
(Herhenj) 		3406003000NRG24Z210820231017434 21/08/2023 ROSHAN KUMAR 3406003WL077887 ROSHAN KUMAR 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723884 MR ROUSHAN GUPTA STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-009-001/1168
(Herhenj) 		3406003000NRG24Z210820231017435 21/08/2023 PAWAN KUMAR 3406003WL077887 PAWAN KUMAR 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
12 Herhanj JH-06-003-009-001/2004014
(Herhenj) 		3406003000NRG24Z210820231014710 21/08/2023 SANDEEP KUMAR 3406003WL077702 SANDEEP KUMAR 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 SANDEEP KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
13 Herhanj JH-06-003-009-001/412
(Herhenj) 		3406003000NRG24Z210820231017436 21/08/2023 RITA DEVI 3406003WL077887 RITA DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723884 MRS RITA DEVI STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-009-001/413
(Herhenj) 		3406003000NRG24Z210820231017437 21/08/2023 SARITA DEVI 3406003WL077887 SARITA DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723884 MISS SARITA DEVI STATE BANK OF INDIA(508548)
15 Herhanj JH-06-003-009-001/415
(Herhenj) 		3406003000NRG24Z210820231017438 21/08/2023 RAJO DEVI 3406003WL077887 RAJO DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723884 MISS RAJO DEVI STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-009-001/662
(Herhenj) 		3406003000NRG24Z210820231017439 21/08/2023 RANJEET SINGH BHOKTA 3406003WL077887 RANJEET SINGH BHOKTA 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 Ranjit Singh Bhokta FINO PAYMENTS BANK LTD(608001)
17 Herhanj JH-06-003-009-001/687
(Herhenj) 		3406003000NRG24Z210820231017440 21/08/2023 RINA DEVI 3406003WL077887 RINA DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723884 MRS RINA DEVI STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-009-005/53010
(Herhenj) 		3406003000NRG24Z210820231017449 21/08/2023 BADHANIN DEVI 3406003WL077888 BADHANIN DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723884 BANDHANI DEVI UNION BANK OF INDIA(508500)
19 Herhanj JH-06-003-009-007/101227
(Herhenj) 		3406003000NRG24Z210820231014621 21/08/2023 SULOCHANA DEVI 3406003WL077696 SULOCHANA DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723884 MRS SULOCHNI DEVI STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-009-007/1255
(Herhenj) 		3406003000NRG24Z210820231014622 21/08/2023 ASHARFI DEVI 3406003WL077696 ASHARFI DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723884 MS ASARFI DEVI STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-009-007/126
(Herhenj) 		3406003000NRG24Z210820231014711 21/08/2023 MUNIYA DEVI 3406003WL077702 MUNIYA DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723884 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-009-007/12799
(Herhenj) 		3406003000NRG24Z210820231014413 21/08/2023 Kamal Kumar Yadav 3406003WL077686 Kamal Kumar Yadav 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MR KAMAL KUMAR YADAV STATE BANK OF INDIA(508548)
23 Herhanj JH-06-003-009-007/1289
(Herhenj) 		3406003000NRG24Z210820231014623 21/08/2023 NILAM DEVI 3406003WL077696 NILAM DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723884 MRS NILAM DEVI STATE BANK OF INDIA(508548)
24 Herhanj JH-06-003-009-007/1357
(Herhenj) 		3406003000NRG24Z210820231014437 21/08/2023 CNDN YADAW 3406003WL077687 CNDN YADAW 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MR CHANDAN YADAV STATE BANK OF INDIA(508548)
25 Herhanj JH-06-003-009-007/1503
(Herhenj) 		3406003000NRG24Z210820231014439 21/08/2023 NAGENDRA KUMAR YADAV 3406003WL077687 NAGENDRA KUMAR YADAV 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723884 MR NAGENDR YADAW STATE BANK OF INDIA(508548)
26 Herhanj JH-06-003-009-007/1800
(Herhenj) 		3406003000NRG24Z210820231014695 21/08/2023 Khushbu devi 3406003WL077701 Khushbu devi 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
27 Herhanj JH-06-003-009-007/1806
(Herhenj) 		3406003000NRG24Z210820231014696 21/08/2023 Tara Devi 3406003WL077701 Tara Devi 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MRS TARA DEVI STATE BANK OF INDIA(508548)
28 Herhanj JH-06-003-009-007/1808
(Herhenj) 		3406003000NRG24Z210820231014625 21/08/2023 SEEMA DEVI 3406003WL077696 SEEMA DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
29 Herhanj JH-06-003-009-007/1829
(Herhenj) 		3406003000NRG24Z210820231014626 21/08/2023 AJAY KUMAR 3406003WL077696 AJAY KUMAR 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MR AJAY KUMAR STATE BANK OF INDIA(508548)
30 Herhanj JH-06-003-009-007/1838
(Herhenj) 		3406003000NRG24Z210820231014440 21/08/2023 AANTI DEVI 3406003WL077687 AANTI DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MRS ANATI DEVI STATE BANK OF INDIA(508548)
31 Herhanj JH-06-003-009-007/1839
(Herhenj) 		3406003000NRG24Z210820231014441 21/08/2023 ANITA DEVI 3406003WL077687 ANITA DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MRS ANITA DEVI STATE BANK OF INDIA(508548)
32 Herhanj JH-06-003-009-007/1840
(Herhenj) 		3406003000NRG24Z210820231014442 21/08/2023 SASI RANJAN THAKUR 3406003WL077687 SASI RANJAN THAKUR 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723884 MR SHASHI RANJAN THAKUR STATE BANK OF INDIA(508548)
33 Herhanj JH-06-003-009-007/1866
(Herhenj) 		3406003000NRG24Z210820231014380 21/08/2023 DUKHANI DEVI 3406003WL077684 DUKHANI DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723884 MR NANKA GANJHU STATE BANK OF INDIA(508548)
34 Herhanj JH-06-003-009-007/1874
(Herhenj) 		3406003000NRG24Z210820231014443 21/08/2023 RAMPATI YADAV 3406003WL077687 RAMPATI YADAV 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MRS RAMPATI YADAV STATE BANK OF INDIA(508548)
35 Herhanj JH-06-003-009-007/1879
(Herhenj) 		3406003000NRG24Z210820231014444 21/08/2023 RAJESH KUMAR 3406003WL077687 RAJESH KUMAR 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723884 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 Herhanj JH-06-003-009-007/1920
(Herhenj) 		3406003000NRG24Z210820231014397 21/08/2023 LALAN YADAV 3406003WL077685 LALAN YADAV 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723884 MR LALAN YADAV STATE BANK OF INDIA(508548)
37 Herhanj JH-06-003-009-007/1920
(Herhenj) 		3406003000NRG24Z210820231014398 21/08/2023 SUNITA DEVI 3406003WL077685 SUNITA DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
38 Herhanj JH-06-003-009-007/1921
(Herhenj) 		3406003000NRG24Z210820231014381 21/08/2023 MAHENDRA KUMAR YADAV 3406003WL077684 MAHENDRA KUMAR YADAV 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MR MAHENDAR KUMAR YADAV STATE BANK OF INDIA(508548)
39 Herhanj JH-06-003-009-007/2026
(Herhenj) 		3406003000NRG24Z210820231014399 21/08/2023 sandeep kumar 3406003WL077685 sandeep kumar 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723884 MR DIPAK KUMAR STATE BANK OF INDIA(508548)
40 Herhanj JH-06-003-009-007/2088
(Herhenj) 		3406003000NRG24Z210820231014445 21/08/2023 MUKESH KUMAR YADAV 3406003WL077687 MUKESH KUMAR YADAV 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723884 MR MUKESH KUMAR YADAV STATE BANK OF INDIA(508548)
41 Herhanj JH-06-003-009-007/215
(Herhenj) 		3406003000NRG24Z210820231014447 21/08/2023 DHARMDEW YADAV 3406003WL077687 DHARMDEW YADAV 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723884 MR DHARMDEO YADAV STATE BANK OF INDIA(508548)
42 Herhanj JH-06-003-009-007/215
(Herhenj) 		3406003000NRG24Z210820231014306 21/08/2023 NIRANJAN YADAV 3406003WL077679 NIRANJAN YADAV 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723884 MR NIRANJAN KUMAR YADAV STATE BANK OF INDIA(508548)
43 Herhanj JH-06-003-009-007/2204
(Herhenj) 		3406003000NRG24Z210820231014448 21/08/2023 SHILA DEVI 3406003WL077687 SHILA DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MRS SILA DEVI STATE BANK OF INDIA(508548)
44 Herhanj JH-06-003-009-007/2205
(Herhenj) 		3406003000NRG24Z210820231014449 21/08/2023 NANDU YADAV 3406003WL077687 NANDU YADAV 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MR NANDU YADAV STATE BANK OF INDIA(508548)
45 Herhanj JH-06-003-009-007/2206
(Herhenj) 		3406003000NRG24Z210820231014450 21/08/2023 DILIP YADAV 3406003WL077687 DILIP YADAV 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MR DILIPYADAV NGO RIKESHYADAV STATE BANK OF INDIA(508548)
46 Herhanj JH-06-003-009-007/2207
(Herhenj) 		3406003000NRG24Z210820231014451 21/08/2023 SUNITA DEBI 3406003WL077687 SUNITA DEBI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
47 Herhanj JH-06-003-009-007/2208
(Herhenj) 		3406003000NRG24Z210820231014452 21/08/2023 BABITA DEVI 3406003WL077687 BABITA DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MRS BABITA DEVI STATE BANK OF INDIA(508548)
48 Herhanj JH-06-003-009-007/2209
(Herhenj) 		3406003000NRG24Z210820231014453 21/08/2023 VIGNEE DEVI 3406003WL077687 VIGNEE DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MRS BIGANI DEVI STATE BANK OF INDIA(508548)
49 Herhanj JH-06-003-009-007/2210
(Herhenj) 		3406003000NRG24Z210820231014454 21/08/2023 TUNESHAR YADAV 3406003WL077687 TUNESHAR YADAV 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MR TUNESHWAR MAHTO STATE BANK OF INDIA(508548)
50 Herhanj JH-06-003-009-007/229
(Herhenj) 		3406003000NRG24Z210820231014628 21/08/2023 PINKI DEVI 3406003WL077696 PINKI DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MRS PINKI DEVI STATE BANK OF INDIA(508548)
51 Herhanj JH-06-003-009-007/2506
(Herhenj) 		3406003000NRG24Z210820231014714 21/08/2023 CHOHAN GANJHU 3406003WL077702 CHOHAN GANJHU 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MR CHOHAN GANJHU STATE BANK OF INDIA(508548)
52 Herhanj JH-06-003-009-007/273
(Herhenj) 		3406003000NRG24Z210820231014715 21/08/2023 SUDAMA YADAV 3406003WL077702 SUDAMA YADAV 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MR SUDAMA YADAV STATE BANK OF INDIA(508548)
53 Herhanj JH-06-003-009-007/3107
(Herhenj) 		3406003000NRG24Z210820231014383 21/08/2023 GIRENDRA YADAV 3406003WL077684 GIRENDRA YADAV 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MR GIRENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
54 Herhanj JH-06-003-009-007/333
(Herhenj) 		3406003000NRG24Z210820231014699 21/08/2023 BABITA DEVI 3406003WL077701 BABITA DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723884 MRS BABITA DEVI STATE BANK OF INDIA(508548)
55 Herhanj JH-06-003-009-007/352
(Herhenj) 		3406003000NRG24Z210820231014307 21/08/2023 NANDEO YADAV 3406003WL077679 NANDEO YADAV 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MR NANDEV YADAW STATE BANK OF INDIA(508548)
56 Herhanj JH-06-003-009-007/3757
(Herhenj) 		3406003000NRG24Z210820231014716 21/08/2023 CHINTA DEVI 3406003WL077702 CHINTA DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
57 Herhanj JH-06-003-009-007/39
(Herhenj) 		3406003000NRG24Z210820231014749 21/08/2023 PREM YADAV 3406003WL077704 PREM YADAV 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723884 MR PREM YADAV STATE BANK OF INDIA(508548)
58 Herhanj JH-06-003-009-007/462
(Herhenj) 		3406003000NRG24Z210820231014581 21/08/2023 ASHA DEVI 3406003WL077694 ASHA DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 ASHA DEVI UNION BANK OF INDIA(508500)
59 Herhanj JH-06-003-009-007/5009
(Herhenj) 		3406003000NRG24Z210820231014401 21/08/2023 BISHESHAR YADAV 3406003WL077685 BISHESHAR YADAV 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MR VISHESHWAR MAHTO STATE BANK OF INDIA(508548)
60 Herhanj JH-06-003-009-007/5009
(Herhenj) 		3406003000NRG24Z210820231014400 21/08/2023 PARWATI DEVI 3406003WL077685 PARWATI DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MRS PARWATIYA DEVI STATE BANK OF INDIA(508548)
61 Herhanj JH-06-003-009-007/53001
(Herhenj) 		3406003000NRG24Z210820231014402 21/08/2023 Lalmatiya Devi 3406003WL077685 Lalmatiya Devi 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723884 MRS LALMATIYA DEVI STATE BANK OF INDIA(508548)
62 Herhanj JH-06-003-009-007/5356
(Herhenj) 		3406003000NRG24Z210820231014727 21/08/2023 PUNAM DEVI 3406003WL077703 PUNAM DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723884 MRS POONAM DEVI STATE BANK OF INDIA(508548)
63 Herhanj JH-06-003-009-007/55004
(Herhenj) 		3406003000NRG24Z210820231014493 21/08/2023 SITA DEVI 3406003WL077689 SITA DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MRS SITA DEVI STATE BANK OF INDIA(508548)
64 Herhanj JH-06-003-009-007/55011
(Herhenj) 		3406003000NRG24Z210820231014582 21/08/2023 KISHMATIYA DEVI 3406003WL077694 KISHMATIYA DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MRS KISAMATIYA DEVI STATE BANK OF INDIA(508548)
65 Herhanj JH-06-003-009-007/614
(Herhenj) 		3406003000NRG24Z210820231014415 21/08/2023 BHOLA YADAV 3406003WL077686 BHOLA YADAV 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MR BHOLA YADAV STATE BANK OF INDIA(508548)
66 Herhanj JH-06-003-009-007/615
(Herhenj) 		3406003000NRG24Z210820231014494 21/08/2023 SANJU DEVI 3406003WL077689 SANJU DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MRS SANJU DEVI STATE BANK OF INDIA(508548)
67 Herhanj JH-06-003-009-007/6722
(Herhenj) 		3406003000NRG24Z210820231014509 21/08/2023 PRADEEPYADAV 3406003WL077690 PRADEEPYADAV 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MR PRADIP YADAV STATE BANK OF INDIA(508548)
68 Herhanj JH-06-003-009-007/6771
(Herhenj) 		3406003000NRG24Z210820231014510 21/08/2023 AKHLESH YADAV 3406003WL077690 AKHLESH YADAV 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MR AKHALESH YADAV STATE BANK OF INDIA(508548)
69 Herhanj JH-06-003-009-007/693
(Herhenj) 		3406003000NRG24Z210820231014511 21/08/2023 MAMTA DEVI 3406003WL077690 MAMTA DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
70 Herhanj JH-06-003-009-007/703
(Herhenj) 		3406003000NRG24Z210820231014583 21/08/2023 DUKHANI DEVI 3406003WL077694 DUKHANI DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MRS DUKHANI DEVI STATE BANK OF INDIA(508548)
71 Herhanj JH-06-003-009-007/7251
(Herhenj) 		3406003000NRG24Z210820231014512 21/08/2023 SUSHILA DEVI 3406003WL077690 SUSHILA DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
72 Herhanj JH-06-003-009-007/7422
(Herhenj) 		3406003000NRG24Z210820231014729 21/08/2023 REKHA DEVI 3406003WL077703 REKHA DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
73 Herhanj JH-06-003-009-007/7424
(Herhenj) 		3406003000NRG24Z210820231017461 21/08/2023 DANDEEP YADAV 3406003WL077890 DANDEEP YADAV 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MR SANDIP KUMAR STATE BANK OF INDIA(508548)
74 Herhanj JH-06-003-009-007/77589
(Herhenj) 		3406003000NRG24Z210820231014731 21/08/2023 Arati Devi 3406003WL077703 Arati Devi 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MS ARATI DEVI STATE BANK OF INDIA(508548)
75 Herhanj JH-06-003-009-007/77590
(Herhenj) 		3406003000NRG24Z210820231014732 21/08/2023 Sapna Kumari 3406003WL077703 Sapna Kumari 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MISS SAPNA KUMARI STATE BANK OF INDIA(508548)
76 Herhanj JH-06-003-009-007/77592
(Herhenj) 		3406003000NRG24Z210820231014733 21/08/2023 Uma Devi 3406003WL077703 Uma Devi 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MRS UMA DEVI STATE BANK OF INDIA(508548)
77 Herhanj JH-06-003-009-007/77839
(Herhenj) 		3406003000NRG24Z210820231014386 21/08/2023 Sachin Kumar 3406003WL077684 Sachin Kumar 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 SACHIN KUMAR PAYTM PAYMENTS BANK LTD(608032)
78 Herhanj JH-06-003-009-007/808
(Herhenj) 		3406003000NRG24Z210820231014701 21/08/2023 SUNITA DEVI 3406003WL077701 SUNITA DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
79 Herhanj JH-06-003-009-007/84
(Herhenj) 		3406003000NRG24Z210820231014763 21/08/2023 JAGDISH GANJHU 3406003WL077705 JAGDISH GANJHU 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723884 MR JAGDISH GANJHU STATE BANK OF INDIA(508548)
80 Herhanj JH-06-003-009-007/8402
(Herhenj) 		3406003000NRG24Z210820231014319 21/08/2023 BASANTI DEVI 3406003WL077680 BASANTI DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
81 Herhanj JH-06-003-009-007/858
(Herhenj) 		3406003000NRG24Z210820231014513 21/08/2023 MEENA DEVI 3406003WL077690 MEENA DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MR MINA DEVI STATE BANK OF INDIA(508548)
82 Herhanj JH-06-003-009-007/8685
(Herhenj) 		3406003000NRG24Z210820231014403 21/08/2023 KAMLI DEVI 3406003WL077685 KAMLI DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
83 Herhanj JH-06-003-009-007/8689
(Herhenj) 		3406003000NRG24Z210820231014404 21/08/2023 ANITA DEVI 3406003WL077685 ANITA DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723884 MRS ANITA DEVI STATE BANK OF INDIA(508548)
84 Herhanj JH-06-003-009-007/8689
(Herhenj) 		3406003000NRG24Z210820231014405 21/08/2023 LALDEV YADAV 3406003WL077685 LALDEV YADAV 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723884 MR LALDEV YADAV STATE BANK OF INDIA(508548)
85 Herhanj JH-06-003-009-007/90001
(Herhenj) 		3406003000NRG24Z210820231014320 21/08/2023 PNKAG SAW 3406003WL077680 PNKAG SAW 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723884 Pankaj Saw FINO PAYMENTS BANK LTD(608001)
86 Herhanj JH-06-003-009-007/923
(Herhenj) 		3406003000NRG24Z210820231014514 21/08/2023 AASA DEVI 3406003WL077690 AASA DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723884 MRS ASHA DEVI STATE BANK OF INDIA(508548)
87 Herhanj JH-06-003-009-007/9953
(Herhenj) 		3406003000NRG24Z210820231014516 21/08/2023 GANGESHWAR YADAV 3406003WL077690 GANGESHWAR YADAV 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723884 MR GANGESHWAR YADAW STATE BANK OF INDIA(508548)
88 Herhanj JH-06-003-009-007/9961
(Herhenj) 		3406003000NRG24Z210820231014517 21/08/2023 KRISHNA THAKUR 3406003WL077690 KRISHNA THAKUR 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723884 KRISHNA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 Herhanj JH-06-003-009-009/1515
(Herhenj) 		3406003000NRG24Z210820231014518 21/08/2023 ANAND KUMAR SINGH 3406003WL077690 ANAND KUMAR SINGH 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 Anand Kumar Singh FINO PAYMENTS BANK LTD(608001)
90 Herhanj JH-06-003-009-009/4047
(Herhenj) 		3406003000NRG24Z210820231014549 21/08/2023 FULWA DEVI 3406003WL077692 FULWA DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MRS FULWA DEVI STATE BANK OF INDIA(508548)
91 Herhanj JH-06-003-009-009/5353
(Herhenj) 		3406003000NRG24Z210820231014550 21/08/2023 SAVITA DEVI 3406003WL077692 SAVITA DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723884 MRS SABITA DEVI STATE BANK OF INDIA(508548)
92 Herhanj JH-06-003-009-009/5705
(Herhenj) 		3406003000NRG24Z210820231014495 21/08/2023 ANIL BHUIYAN 3406003WL077689 ANIL BHUIYAN 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MR ANIL BHUIYA STATE BANK OF INDIA(508548)
93 Herhanj JH-06-003-009-009/668
(Herhenj) 		3406003000NRG24Z210820231014752 21/08/2023 KRISHANA YADAV 3406003WL077704 KRISHANA YADAV 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723884 MR KRISHNA YADAV STATE BANK OF INDIA(508548)
94 Herhanj JH-06-003-009-009/7405
(Herhenj) 		3406003000NRG24Z210820231014497 21/08/2023 KOSHALYA DEVI 3406003WL077689 KOSHALYA DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MRS KOSHLYA DEVI STATE BANK OF INDIA(508548)
95 Herhanj JH-06-003-009-010/11301
(Herhenj) 		3406003000NRG24Z210820231017452 21/08/2023 PUNAM DEVI 3406003WL077888 PUNAM DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723884 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
96 Herhanj JH-06-003-009-010/118
(Herhenj) 		3406003000NRG24Z210820231014551 21/08/2023 SURESH SAW 3406003WL077692 SURESH SAW 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723884 SURESH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
97 Herhanj JH-06-003-009-010/2150
(Herhenj) 		3406003000NRG24Z210820231014552 21/08/2023 KAVITA DEVI 3406003WL077692 KAVITA DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723884 MR BIDESI MOCHI STATE BANK OF INDIA(508548)
98 Herhanj JH-06-003-009-010/2310
(Herhenj) 		3406003000NRG24Z210820231017454 21/08/2023 REWA PAHAN 3406003WL077889 REWA PAHAN 00415 SBIN0014728 27 27 Processed 22/08/2023 S34723763 MR REWA PAHAN STATE BANK OF INDIA(508548)
99 Herhanj JH-06-003-009-010/2324
(Herhenj) 		3406003000NRG24Z210820231014553 21/08/2023 VIJAY BHUIYAN 3406003WL077692 VIJAY BHUIYAN 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MR VIJAY BHUIYAN STATE BANK OF INDIA(508548)
100 Herhanj JH-06-003-009-010/329
(Herhenj) 		3406003000NRG24Z210820231014554 21/08/2023 ANJU DEVI 3406003WL077692 ANJU DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723884 MR RAJESHKUMAR L STATE BANK OF INDIA(508548)
101 Herhanj JH-06-003-009-010/4097
(Herhenj) 		3406003000NRG24Z210820231014766 21/08/2023 DABLU KUMAR YADAV 3406003WL077705 DABLU KUMAR YADAV 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 Dablu Kumar Yadav FINO PAYMENTS BANK LTD(608001)
102 Herhanj JH-06-003-009-010/637
(Herhenj) 		3406003000NRG24Z210820231014753 21/08/2023 ranjit thakur 3406003WL077704 ranjit thakur 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723884 MR RANJIT THAKUR STATE BANK OF INDIA(508548)
103 Herhanj JH-06-003-009-010/638
(Herhenj) 		3406003000NRG24Z210820231014754 21/08/2023 shivnath thakur 3406003WL077704 shivnath thakur 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723884 MR SHIVNATH THAKUR STATE BANK OF INDIA(508548)
104 Herhanj JH-06-003-009-010/6400
(Herhenj) 		3406003000NRG24Z210820231014311 21/08/2023 JIBODHI YDAV 3406003WL077679 JIBODHI YDAV 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MR JIBODHI YADAV STATE BANK OF INDIA(508548)
105 Herhanj JH-06-003-009-010/708
(Herhenj) 		3406003000NRG24Z210820231014768 21/08/2023 RINKI DEVI 3406003WL077705 RINKI DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MISS RINKI DEVI STATE BANK OF INDIA(508548)
106 Herhanj JH-06-003-009-010/7875
(Herhenj) 		3406003000NRG24Z210820231014769 21/08/2023 ANIL RAM 3406003WL077705 ANIL RAM 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723884 MR ANIL RAM STATE BANK OF INDIA(508548)
107 Herhanj JH-06-003-009-010/90081
(Herhenj) 		3406003000NRG24Z210820231014416 21/08/2023 Balli Yadav 3406003WL077686 Balli Yadav 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 Balli Yadav FINO PAYMENTS BANK LTD(608001)
108 Herhanj JH-06-003-009-010/9609
(Herhenj) 		3406003000NRG24Z210820231014312 21/08/2023 RANI DEVI 3406003WL077679 RANI DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 Rani Devi FINO PAYMENTS BANK LTD(608001)
109 Herhanj JH-06-008-009-007/17683
(Herhenj) 		3406003000NRG24Z210820231014770 21/08/2023 VIPIN KUMAR 3406003WL077705 VIPIN KUMAR 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723884 MR NISHIKANT PANDAY STATE BANK OF INDIA(508548)
110 Herhanj JH-06-008-009-007/17740
(Herhenj) 		3406003000NRG24Z210820231014557 21/08/2023 ANITA DEVI 3406003WL077692 ANITA DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 16389 16389
111 Herhanj JH-06-003-009-004/9653
(Herhenj) 		3406003000NRG24Z210820231017448 21/08/2023 MANJU MASOMAT 3406003WL077888 MANJU MASOMAT 00468 UBIN0564486 162 162 Processed 22/08/2023 S34723884 MANJU MASOMAT UNION BANK OF INDIA(508500)
112 Herhanj JH-06-003-009-007/39770
(Herhenj) 		3406003000NRG24Z210820231017460 21/08/2023 Anil Yadav 3406003WL077890 Anil Yadav 00468 UBIN0564486 162 162 Processed 22/08/2023 S34723884 ANIL YADAV UNION BANK OF INDIA(508500)
SubTotal 324 324
113 Herhanj JH-06-003-009-007/14066
(Herhenj) 		3406003000NRG24Z210820231014438 21/08/2023 BASANTI DEVI 3406003WL077687 BASANTI DEVI 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Basanti Devi FINO PAYMENTS BANK LTD(608001)
114 Herhanj JH-06-003-009-007/24021
(Herhenj) 		3406003000NRG24Z210820231014746 21/08/2023 Manoj Kumar Bhuiyan 3406003WL077704 Manoj Kumar Bhuiyan 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 MANOJ KUMAR BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
115 Herhanj JH-06-003-009-007/85526
(Herhenj) 		3406003000NRG24Z210820231014587 21/08/2023 Om Prakash 3406003WL077694 Om Prakash 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 OM PRAKASH BANK OF INDIA(508505)
116 Herhanj JH-06-003-009-010/44370
(Herhenj) 		3406003000NRG24Z210820231014323 21/08/2023 Nirmala Devi 3406003WL077680 Nirmala Devi 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Nirmala Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
117 Herhanj JH-06-003-009-007/1508
(Herhenj) 		3406003000NRG24Z210820231014624 21/08/2023 GOPAL GOSAI 3406003WL077696 GOPAL GOSAI 00691 IPOS0000001 162 162 Processed 22/08/2023 S34723884 MR GOPAL GOSAI STATE BANK OF INDIA(508548)
118 Herhanj JH-06-003-009-007/19024
(Herhenj) 		3406003000NRG24Z210820231014697 21/08/2023 DURGA PRASAD 3406003WL077701 DURGA PRASAD 00691 IPOS0000001 162 162 Processed 22/08/2023 S34723884 DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
119 Herhanj JH-06-003-009-007/19024
(Herhenj) 		3406003000NRG24Z210820231014698 21/08/2023 RESHMA DEVI 3406003WL077701 RESHMA DEVI 00691 IPOS0000001 162 162 Processed 22/08/2023 S34723884 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
120 Herhanj JH-06-003-009-007/2024
(Herhenj) 		3406003000NRG24Z210820231014726 21/08/2023 dipak kumar 3406003WL077703 dipak kumar 00691 IPOS0000001 162 162 Processed 22/08/2023 S34723884 MR SANDIP KUMAR STATE BANK OF INDIA(508548)
121 Herhanj JH-06-003-009-007/3105
(Herhenj) 		3406003000NRG24Z210820231014382 21/08/2023 VIKASH YADAV 3406003WL077684 VIKASH YADAV 00691 IPOS0000001 162 162 Processed 22/08/2023 S34723884 MR VIKASH KUMAR YADAV STATE BANK OF INDIA(508548)
122 Herhanj JH-06-003-009-007/4603
(Herhenj) 		3406003000NRG24Z210820231014700 21/08/2023 MAHADEW GOSAI 3406003WL077701 MAHADEW GOSAI 00691 IPOS0000001 162 162 Processed 22/08/2023 S34723884 MR MAHADEO KUMAR STATE BANK OF INDIA(508548)
123 Herhanj JH-06-003-009-007/90659
(Herhenj) 		3406003000NRG24Z210820231014764 21/08/2023 Vinay Yadav 3406003WL077705 Vinay Yadav 00691 IPOS0000001 162 162 Processed 22/08/2023 S34723884 MR VINAY YADAV STATE BANK OF INDIA(508548)
124 Herhanj JH-06-003-009-009/7307
(Herhenj) 		3406003000NRG24Z210820231014496 21/08/2023 KARMI DEVI 3406003WL077689 KARMI DEVI 00691 IPOS0000001 162 162 Processed 22/08/2023 S34723884 KARMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Herhanj JH-06-003-009-010/1984
(Herhenj) 		3406003000NRG24Z210820231014321 21/08/2023 PRAMOD KUMAR 3406003WL077680 PRAMOD KUMAR 00691 IPOS0000001 162 162 Processed 22/08/2023 S34723884 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
126 Herhanj JH-06-003-009-010/2530
(Herhenj) 		3406003000NRG24Z210820231014310 21/08/2023 VINESH YADAV 3406003WL077679 VINESH YADAV 00691 IPOS0000001 162 162 Processed 22/08/2023 S34723884 MR VINESH YADAV STATE BANK OF INDIA(508548)
127 Herhanj JH-06-008-009-007/1209
(Herhenj) 		3406003000NRG24Z210820231014702 21/08/2023 JULI DEVI 3406003WL077701 JULI DEVI 00691 IPOS0000001 162 162 Processed 22/08/2023 S34723884 MR MUKESH PRASAD GUPTA STATE BANK OF INDIA(508548)
SubTotal 1782 1782
128 Herhanj JH-06-003-009-010/90083
(Herhenj) 		3406003000NRG24Z210820231014418 21/08/2023 Lalita Devi 3406003WL077686 Lalita Devi 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723884 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
129 Herhanj JH-06-003-009-001/9246
(Herhenj) 		3406003000NRG24Z210820231017441 21/08/2023 Puja Kumari 3406003WL077887 Puja Kumari 00703 AIRP0000001 162 162 Processed 22/08/2023 S34723884 Puja Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 20763 20763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003009_210823APB_FTO_463390 BANK OF INDIA BKID0005901 LATEHAR 162
2 Balumath JH3406003009_210823APB_FTO_463390 Central Bank Of India CBIN0281573 BALUMATH 486
3 Balumath JH3406003009_210823APB_FTO_463390 Punjab National Bank PUNB0265100 BASDIHA 162
4 Balumath JH3406003009_210823APB_FTO_463390 State Bank of India SBIN0003551 PANKI 162
5 Balumath JH3406003009_210823APB_FTO_463390 State Bank of India SBIN0003654 MANIKA 162
6 Balumath JH3406003009_210823APB_FTO_463390 State Bank of India SBIN0006063 ADB SATBARWA 162
7 Balumath JH3406003009_210823APB_FTO_463390 State Bank of India SBIN0014728 HERHANJ 16389
8 Balumath JH3406003009_210823APB_FTO_463390 Union Bank of India UBIN0564486 LATEHAR 324
9 Balumath JH3406003009_210823APB_FTO_463390 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648
10 Balumath JH3406003009_210823APB_FTO_463390 India Post Payments Bank IPOS0000001 LATEHAR 1782
11 Balumath JH3406003009_210823APB_FTO_463390 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LATEHAR 162
12 Balumath JH3406003009_210823APB_FTO_463390 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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