Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:31:43 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003024_010823APB_FTO_399078
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-06-003-024-001/66417
(Salaiya) 		3406003000NRG24Z010820230856061 01/08/2023 Laxmi Kumari 3406003WL066869 Laxmi Kumari 00048 BKID0005902 162 162 Processed 02/08/2023 S33812245 LAXMI KUMARI BANK OF INDIA(508505)
2 Herhanj JH-06-003-024-009/1040
(Salaiya) 		3406003000NRG24Z010820230854381 01/08/2023 KABITA DEVI 3406003WL066739 KABITA DEVI 00048 BKID0005902 162 162 Processed 02/08/2023 S33812245 MRS KABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
3 Herhanj JH-06-003-024-001/33394
(Salaiya) 		3406003000NRG24Z010820230856073 01/08/2023 RAMBRIKSH GANJHU 3406003WL066870 RAMBRIKSH GANJHU 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. Rambriksh Ganjhu CENTRAL BANK OF INDIA(607115)
4 Herhanj JH-06-003-024-001/33396
(Salaiya) 		3406003000NRG24Z010820230856075 01/08/2023 MALTI DEVI 3406003WL066870 MALTI DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Malti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
5 Herhanj JH-06-003-024-005/125242
(Salaiya) 		3406003000NRG24Z010820230854664 01/08/2023 PRAYAG RANA 3406003WL066759 PRAYAG RANA 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 MRS PRAYAG RANA STATE BANK OF INDIA(508548)
SubTotal 486 486
6 Herhanj JH-06-003-024-001/2125
(Salaiya) 		3406003000NRG24Z010820230856058 01/08/2023 MANO DEVI 3406003WL066869 MANO DEVI 00349 PSIB0000433 162 162 Processed 02/08/2023 S33812245 MISS MANO DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
7 Herhanj JH-06-003-024-009/1046
(Salaiya) 		3406003000NRG24Z010820230854384 01/08/2023 RAJO DEVI 3406003WL066739 RAJO DEVI 00354 PUNB0265100 162 162 Processed 02/08/2023 S33812245 Rajo Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
8 Herhanj JH-06-003-024-009/1043
(Salaiya) 		3406003000NRG24Z010820230854383 01/08/2023 RAJDEV BHUIYAN 3406003WL066739 RAJDEV BHUIYAN 00354 PUNB0534200 162 162 Processed 02/08/2023 S33812245 Rajdeo Bhuiyan FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
9 Herhanj JH-06-003-024-001/6746
(Salaiya) 		3406003000NRG24Z010820230854822 01/08/2023 BANSI GANJHU 3406003WL066768 BANSI GANJHU 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MRS BANSHI GANJHU STATE BANK OF INDIA(508548)
10 Herhanj JH-06-003-024-007/150871
(Salaiya) 		3406003000NRG24Z010820230854627 01/08/2023 TETARI DEVI 3406003WL066757 TETARI DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MRS TETARI DEVI STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-024-007/58
(Salaiya) 		3406003000NRG24Z010820230854631 01/08/2023 JIRMANIA DEVI 3406003WL066757 JIRMANIA DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MRS JIRAMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
12 Herhanj JH-06-003-024-001/1709
(Salaiya) 		3406003000NRG24Z010820230856053 01/08/2023 SUKARMANI DEVI 3406003WL066869 SUKARMANI DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MISS SUKARMANI DEVI STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-024-001/193
(Salaiya) 		3406003000NRG24Z010820230856055 01/08/2023 DHANESAR GANJHU 3406003WL066869 DHANESAR GANJHU 00415 SBIN0014728 54 54 Processed 02/08/2023 S33812245 MISS RAJO DEVI STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-024-001/196
(Salaiya) 		3406003000NRG24Z010820230856056 01/08/2023 RAJKUMAR GANJHU 3406003WL066869 RAJKUMAR GANJHU 00415 SBIN0014728 108 108 Processed 02/08/2023 S33812245 MRS RAJKUMAR GANJHU STATE BANK OF INDIA(508548)
15 Herhanj JH-06-003-024-001/21215
(Salaiya) 		3406003000NRG24Z010820230856057 01/08/2023 SONU KUMAR 3406003WL066869 SONU KUMAR 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MR SONU KUMAR STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-024-001/3010
(Salaiya) 		3406003000NRG24Z010820230856072 01/08/2023 LOKESH KUMAR GANJHU 3406003WL066870 LOKESH KUMAR GANJHU 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MRS LOKESH KUMAR GANJHU STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-024-001/33395
(Salaiya) 		3406003000NRG24Z010820230856074 01/08/2023 DILAWA DEVI 3406003WL066870 DILAWA DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 Mrs. DILVA DEVI CENTRAL BANK OF INDIA(607115)
18 Herhanj JH-06-003-024-001/334
(Salaiya) 		3406003000NRG24Z010820230856059 01/08/2023 RAJMUNI DEVI 3406003WL066869 RAJMUNI DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MISS RAJMUNI DEVI STATE BANK OF INDIA(508548)
19 Herhanj JH-06-003-024-001/339
(Salaiya) 		3406003000NRG24Z010820230856094 01/08/2023 RAJU BHUIYAN 3406003WL066871 RAJU BHUIYAN 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MRS RAJU BHUIYAN STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-024-001/3781
(Salaiya) 		3406003000NRG24Z010820230856096 01/08/2023 MANORANJAN KUMAR SINGH 3406003WL066871 MANORANJAN KUMAR SINGH 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MR MANORANJAN KUMAR SINGH STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-024-001/5652
(Salaiya) 		3406003000NRG24Z010820230856099 01/08/2023 PARWATI DEVI 3406003WL066871 PARWATI DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MISS PARWATI DEVI STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-024-001/5685
(Salaiya) 		3406003000NRG24Z010820230856100 01/08/2023 Rupa Kumari 3406003WL066871 Rupa Kumari 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MISS RUPA KUMARI STATE BANK OF INDIA(508548)
23 Herhanj JH-06-003-024-001/60015
(Salaiya) 		3406003000NRG24Z010820230856060 01/08/2023 Ghunsi Devi 3406003WL066869 Ghunsi Devi 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MISS GHUNSI DEVI STATE BANK OF INDIA(508548)
24 Herhanj JH-06-003-024-001/6747
(Salaiya) 		3406003000NRG24Z010820230854823 01/08/2023 PRAMCHAND GANJHU 3406003WL066768 PRAMCHAND GANJHU 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MRS PREMCHANRA GANJHU STATE BANK OF INDIA(508548)
25 Herhanj JH-06-003-024-001/70020
(Salaiya) 		3406003000NRG24Z010820230856062 01/08/2023 Nirmal Ganjhu 3406003WL066869 Nirmal Ganjhu 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MR NIRMAL GANJHU STATE BANK OF INDIA(508548)
26 Herhanj JH-06-003-024-001/737721
(Salaiya) 		3406003000NRG24Z010820230856063 01/08/2023 Sarita Devi 3406003WL066869 Sarita Devi 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MISS SARITA DEVI STATE BANK OF INDIA(508548)
27 Herhanj JH-06-003-024-001/7422
(Salaiya) 		3406003000NRG24Z010820230854827 01/08/2023 SOHRI DEVI 3406003WL066768 SOHRI DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MRS SOHARI DEVI STATE BANK OF INDIA(508548)
28 Herhanj JH-06-003-024-001/7423
(Salaiya) 		3406003000NRG24Z010820230854828 01/08/2023 LALIT GANJHU 3406003WL066768 LALIT GANJHU 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 Mr. LALIT GANJHU PARMESHWAR LOHRA JT. A CENTRAL BANK OF INDIA(607115)
29 Herhanj JH-06-003-024-001/76805
(Salaiya) 		3406003000NRG24Z010820230856064 01/08/2023 Bablu Ganjhu 3406003WL066869 Bablu Ganjhu 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MR BABLU GANJHU STATE BANK OF INDIA(508548)
30 Herhanj JH-06-003-024-001/80026
(Salaiya) 		3406003000NRG24Z010820230856076 01/08/2023 SUNDAR GANJHU 3406003WL066870 SUNDAR GANJHU 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MS SUNDAR GANJHU STATE BANK OF INDIA(508548)
31 Herhanj JH-06-003-024-001/82376
(Salaiya) 		3406003000NRG24Z010820230856065 01/08/2023 Rita Kumari 3406003WL066869 Rita Kumari 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MS RITA KUMARI STATE BANK OF INDIA(508548)
32 Herhanj JH-06-003-024-001/99004
(Salaiya) 		3406003000NRG24Z010820230856066 01/08/2023 Santosh Ganjhu 3406003WL066869 Santosh Ganjhu 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MRS SANTOSH GANJHU STATE BANK OF INDIA(508548)
33 Herhanj JH-06-003-024-001/9989
(Salaiya) 		3406003000NRG24Z010820230856103 01/08/2023 GUDIYA DEVI 3406003WL066871 GUDIYA DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MISS GUDIYA DEVI STATE BANK OF INDIA(508548)
34 Herhanj JH-06-003-024-002/124081
(Salaiya) 		3406003000NRG24Z010820230856006 01/08/2023 INDRAMANI DEVI 3406003WL066865 INDRAMANI DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
35 Herhanj JH-06-003-024-002/124081
(Salaiya) 		3406003000NRG24Z010820230856005 01/08/2023 RAMBRICH YADAV 3406003WL066865 RAMBRICH YADAV 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MRS RAMBRIKSH YADAV STATE BANK OF INDIA(508548)
36 Herhanj JH-06-003-024-005/1978
(Salaiya) 		3406003000NRG24Z010820230856035 01/08/2023 NANKI DEVI 3406003WL066868 NANKI DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MRS NANKI DEVI STATE BANK OF INDIA(508548)
37 Herhanj JH-06-003-024-005/3265
(Salaiya) 		3406003000NRG24Z010820230856036 01/08/2023 MINA DEVI 3406003WL066868 MINA DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MRS MINA DEVI STATE BANK OF INDIA(508548)
38 Herhanj JH-06-003-024-005/3326
(Salaiya) 		3406003000NRG24Z010820230854709 01/08/2023 SHALO DEVI 3406003WL066762 SHALO DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MISS SALO DEVI STATE BANK OF INDIA(508548)
39 Herhanj JH-06-003-024-005/391
(Salaiya) 		3406003000NRG24Z010820230854711 01/08/2023 BALDEV ORAON 3406003WL066762 BALDEV ORAON 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MR BALDEO ORAON STATE BANK OF INDIA(508548)
40 Herhanj JH-06-003-024-005/4508
(Salaiya) 		3406003000NRG24Z010820230854668 01/08/2023 PAWAN KUMAR 3406003WL066759 PAWAN KUMAR 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MR PAWAN KUMAR PASWAN STATE BANK OF INDIA(508548)
41 Herhanj JH-06-003-024-005/52
(Salaiya) 		3406003000NRG24Z010820230854669 01/08/2023 ramnarayan oraon 3406003WL066759 ramnarayan oraon 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MR RAMNARAYAN ORAON STATE BANK OF INDIA(508548)
42 Herhanj JH-06-003-024-005/5266
(Salaiya) 		3406003000NRG24Z010820230856037 01/08/2023 SHUKHRAM ORAON 3406003WL066868 SHUKHRAM ORAON 00415 SBIN0014728 162 162 Rejected 02/08/2023 S33812245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Herhanj JH-06-003-024-005/751
(Salaiya) 		3406003000NRG24Z010820230854670 01/08/2023 URMILA DEVI 3406003WL066759 URMILA DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MISS URMILA DEVI STATE BANK OF INDIA(508548)
44 Herhanj JH-06-003-024-005/753
(Salaiya) 		3406003000NRG24Z010820230854672 01/08/2023 kanti devi 3406003WL066759 kanti devi 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MISS KANTI DEVI STATE BANK OF INDIA(508548)
45 Herhanj JH-06-003-024-005/755
(Salaiya) 		3406003000NRG24Z010820230854673 01/08/2023 upendra kumar 3406003WL066759 upendra kumar 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 Upendra Kumar FINO PAYMENTS BANK LTD(608001)
46 Herhanj JH-06-003-024-005/756
(Salaiya) 		3406003000NRG24Z010820230854674 01/08/2023 priya kumari 3406003WL066759 priya kumari 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 Mrs. PRIYA DEVI VANANCHAL GRAMIN BANK(607210)
47 Herhanj JH-06-003-024-005/759
(Salaiya) 		3406003000NRG24Z010820230854675 01/08/2023 rajendra saw 3406003WL066759 rajendra saw 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MR RAJENDRA SAW STATE BANK OF INDIA(508548)
48 Herhanj JH-06-003-024-005/760
(Salaiya) 		3406003000NRG24Z010820230854676 01/08/2023 MALTI DEVI 3406003WL066759 MALTI DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MISS MALTI DEVI STATE BANK OF INDIA(508548)
49 Herhanj JH-06-003-024-005/765
(Salaiya) 		3406003000NRG24Z010820230854677 01/08/2023 uday paswan 3406003WL066759 uday paswan 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 Uday Kumar Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
50 Herhanj JH-06-003-024-005/768
(Salaiya) 		3406003000NRG24Z010820230854678 01/08/2023 sunita devi 3406003WL066759 sunita devi 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
51 Herhanj JH-06-003-024-005/784
(Salaiya) 		3406003000NRG24Z010820230856038 01/08/2023 FULMATI DEVI 3406003WL066868 FULMATI DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MISS FULMATI KUJUR STATE BANK OF INDIA(508548)
52 Herhanj JH-06-003-024-006/1044
(Salaiya) 		3406003000NRG24Z010820230854836 01/08/2023 AKLESH YADAV 3406003WL066769 AKLESH YADAV 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MR AKLESH YADAV STATE BANK OF INDIA(508548)
53 Herhanj JH-06-003-024-006/107396
(Salaiya) 		3406003000NRG24Z010820230856021 01/08/2023 RUPAN YADAV 3406003WL066867 RUPAN YADAV 00415 SBIN0014728 108 108 Processed 02/08/2023 S33812245 MRS MAHAJRI DEVI STATE BANK OF INDIA(508548)
54 Herhanj JH-06-003-024-006/1200
(Salaiya) 		3406003000NRG24Z010820230854787 01/08/2023 SUKANI DEVI 3406003WL066766 SUKANI DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 Sukani Devi FINO PAYMENTS BANK LTD(608001)
55 Herhanj JH-06-003-024-006/12338
(Salaiya) 		3406003000NRG24Z010820230854788 01/08/2023 SUDHIR GANJHU 3406003WL066766 SUDHIR GANJHU 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 Sudhir Ganjhu FINO PAYMENTS BANK LTD(608001)
56 Herhanj JH-06-003-024-006/12339
(Salaiya) 		3406003000NRG24Z010820230854789 01/08/2023 LALDEV GANJHU 3406003WL066766 LALDEV GANJHU 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 Laldev Ganjhu FINO PAYMENTS BANK LTD(608001)
57 Herhanj JH-06-003-024-006/153
(Salaiya) 		3406003000NRG24Z010820230856022 01/08/2023 BIJAY KUMAR SAW 3406003WL066867 BIJAY KUMAR SAW 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MR VIJAY SAV STATE BANK OF INDIA(508548)
58 Herhanj JH-06-003-024-006/168
(Salaiya) 		3406003000NRG24Z010820230854837 01/08/2023 BASANTI DEVI 3406003WL066769 BASANTI DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MRS FULMATI DEVI STATE BANK OF INDIA(508548)
59 Herhanj JH-06-003-024-006/215
(Salaiya) 		3406003000NRG24Z010820230854770 01/08/2023 NAGINA KU YADAV 3406003WL066765 NAGINA KU YADAV 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MR NAGINA YADAV STATE BANK OF INDIA(508548)
60 Herhanj JH-06-003-024-006/2175
(Salaiya) 		3406003000NRG24Z010820230856023 01/08/2023 Arti Kumari 3406003WL066867 Arti Kumari 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MRS ARTI KUMARI STATE BANK OF INDIA(508548)
61 Herhanj JH-06-003-024-006/23755
(Salaiya) 		3406003000NRG24Z010820230854723 01/08/2023 Sunita Devi 3406003WL066763 Sunita Devi 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MR SUNITA DEVI STATE BANK OF INDIA(508548)
62 Herhanj JH-06-003-024-006/24391
(Salaiya) 		3406003000NRG24Z010820230854791 01/08/2023 GENDARI GANJHU 3406003WL066766 GENDARI GANJHU 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MR GANORI GANJHU STATE BANK OF INDIA(508548)
63 Herhanj JH-06-003-024-006/2501
(Salaiya) 		3406003000NRG24Z010820230854724 01/08/2023 LALITA DEVI 3406003WL066763 LALITA DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MRS LALITA DEVI STATE BANK OF INDIA(508548)
64 Herhanj JH-06-003-024-006/2502
(Salaiya) 		3406003000NRG24Z010820230854838 01/08/2023 BALO DEVI 3406003WL066769 BALO DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MRS BALO DEVI STATE BANK OF INDIA(508548)
65 Herhanj JH-06-003-024-006/2509
(Salaiya) 		3406003000NRG24Z010820230854792 01/08/2023 DHRAMDEV KUMAR 3406003WL066766 DHRAMDEV KUMAR 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 Dharmdev Kumar FINO PAYMENTS BANK LTD(608001)
66 Herhanj JH-06-003-024-006/2608
(Salaiya) 		3406003000NRG24Z010820230854799 01/08/2023 PANPATIYA DEVI 3406003WL066767 PANPATIYA DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MRS PANPATIYA DEVI STATE BANK OF INDIA(508548)
67 Herhanj JH-06-003-024-006/3206
(Salaiya) 		3406003000NRG24Z010820230854800 01/08/2023 PRAMILA DEVI 3406003WL066767 PRAMILA DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
68 Herhanj JH-06-003-024-006/3610
(Salaiya) 		3406003000NRG24Z010820230854773 01/08/2023 FATAN BHUIYAN 3406003WL066765 FATAN BHUIYAN 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MR FATAN BHUIYAN STATE BANK OF INDIA(508548)
69 Herhanj JH-06-003-024-006/4300
(Salaiya) 		3406003000NRG24Z010820230854840 01/08/2023 NEHA KUMARI 3406003WL066769 NEHA KUMARI 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MISS NEHA KUMARI STATE BANK OF INDIA(508548)
70 Herhanj JH-06-003-024-006/4301
(Salaiya) 		3406003000NRG24Z010820230854841 01/08/2023 SANGITA KUMARI 3406003WL066769 SANGITA KUMARI 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
71 Herhanj JH-06-003-024-006/4348
(Salaiya) 		3406003000NRG24Z010820230856028 01/08/2023 Ritesh Kumar Yadav 3406003WL066867 Ritesh Kumar Yadav 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MR RITESH KUMAR YADAV STATE BANK OF INDIA(508548)
72 Herhanj JH-06-003-024-006/505
(Salaiya) 		3406003000NRG24Z010820230854780 01/08/2023 MANOJ GANJHU 3406003WL066765 MANOJ GANJHU 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MR MANOJ GANJHU STATE BANK OF INDIA(508548)
73 Herhanj JH-06-003-024-006/7476
(Salaiya) 		3406003000NRG24Z010820230854725 01/08/2023 ARVIND YADAV 3406003WL066763 ARVIND YADAV 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MR ARBIND YADAV STATE BANK OF INDIA(508548)
74 Herhanj JH-06-003-024-006/7872
(Salaiya) 		3406003000NRG24Z010820230854802 01/08/2023 SANDEEP KUMAR 3406003WL066767 SANDEEP KUMAR 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MR SANDEEP KUMAR YADAV STATE BANK OF INDIA(508548)
75 Herhanj JH-06-003-024-006/7874
(Salaiya) 		3406003000NRG24Z010820230854726 01/08/2023 MUKESH KUMAR 3406003WL066763 MUKESH KUMAR 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 Mukesh Yadav FINO PAYMENTS BANK LTD(608001)
76 Herhanj JH-06-003-024-006/852
(Salaiya) 		3406003000NRG24Z010820230854803 01/08/2023 GOVIND PRASAD YADAV 3406003WL066767 GOVIND PRASAD YADAV 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MR GOVIND PRASAD YADAV STATE BANK OF INDIA(508548)
77 Herhanj JH-06-003-024-006/85530
(Salaiya) 		3406003000NRG24Z010820230854842 01/08/2023 Dhanadev Yadav 3406003WL066769 Dhanadev Yadav 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MR DHANDEV YADAV STATE BANK OF INDIA(508548)
78 Herhanj JH-06-003-024-007/150871
(Salaiya) 		3406003000NRG24Z010820230854628 01/08/2023 PHULDEV GANJU 3406003WL066757 PHULDEV GANJU 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MR FULDEV GANJHU STATE BANK OF INDIA(508548)
79 Herhanj JH-06-003-024-007/58
(Salaiya) 		3406003000NRG24Z010820230854632 01/08/2023 BIRENDRA GANJHU 3406003WL066757 BIRENDRA GANJHU 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 Mr. BIRENDRA KUMAR GANJHU CENTRAL BANK OF INDIA(607115)
80 Herhanj JH-06-003-024-007/58
(Salaiya) 		3406003000NRG24Z010820230854633 01/08/2023 SHATHRUDHAN GANJHU 3406003WL066757 SHATHRUDHAN GANJHU 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MR SHATRUDHAN GANJHU STATE BANK OF INDIA(508548)
81 Herhanj JH-06-003-024-007/8881
(Salaiya) 		3406003000NRG24Z010820230854634 01/08/2023 SARITA DEVI 3406003WL066757 SARITA DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MRS SARITA DEVI STATE BANK OF INDIA(508548)
82 Herhanj JH-06-003-024-007/8883
(Salaiya) 		3406003000NRG24Z010820230854635 01/08/2023 PREMCHAND KUMAR GANJHU 3406003WL066757 PREMCHAND KUMAR GANJHU 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MR PREMCHAND KUMAR GANJHU STATE BANK OF INDIA(508548)
83 Herhanj JH-06-003-024-007/8884
(Salaiya) 		3406003000NRG24Z010820230854636 01/08/2023 MANITA KUMARI 3406003WL066757 MANITA KUMARI 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MISS MANITA KUMARI STATE BANK OF INDIA(508548)
84 Herhanj JH-06-003-024-007/8885
(Salaiya) 		3406003000NRG24Z010820230854638 01/08/2023 BABITA DEVI 3406003WL066757 BABITA DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MS BABITA DEVI STATE BANK OF INDIA(508548)
85 Herhanj JH-06-003-024-007/8885
(Salaiya) 		3406003000NRG24Z010820230854637 01/08/2023 VIKASH KUMAR GANJHU 3406003WL066757 VIKASH KUMAR GANJHU 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 Vikash Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
86 Herhanj JH-06-003-024-009/1039
(Salaiya) 		3406003000NRG24Z010820230854380 01/08/2023 ANJU DEVI 3406003WL066739 ANJU DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MRS ANJU DEVI STATE BANK OF INDIA(508548)
87 Herhanj JH-06-003-024-009/1042
(Salaiya) 		3406003000NRG24Z010820230854382 01/08/2023 SANGHAR BHUIYAN 3406003WL066739 SANGHAR BHUIYAN 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MR SANGHAR BHUIYAN STATE BANK OF INDIA(508548)
88 Herhanj JH-06-003-024-009/20110
(Salaiya) 		3406003000NRG24Z010820230854865 01/08/2023 Basanti Devi 3406003WL066771 Basanti Devi 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MS BASANTI KUMARI STATE BANK OF INDIA(508548)
89 Herhanj JH-06-003-024-009/2363
(Salaiya) 		3406003000NRG24Z010820230854389 01/08/2023 SUKHANI DEVI 3406003WL066739 SUKHANI DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 Sukhani Devi FINO PAYMENTS BANK LTD(608001)
90 Herhanj JH-06-003-024-009/5046
(Salaiya) 		3406003000NRG24Z010820230854882 01/08/2023 MALO DEVI 3406003WL066773 MALO DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MRS MALO DEVI STATE BANK OF INDIA(508548)
91 Herhanj JH-06-003-024-009/56548
(Salaiya) 		3406003000NRG24Z010820230854871 01/08/2023 Mukesh Ganjhu 3406003WL066772 Mukesh Ganjhu 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 Mr. MUKESH KUMAR GANJHU CENTRAL BANK OF INDIA(607115)
92 Herhanj JH-06-003-024-009/5665
(Salaiya) 		3406003000NRG24Z010820230854866 01/08/2023 Shanichari Devi 3406003WL066771 Shanichari Devi 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MRS SHNICHARI DEVI STATE BANK OF INDIA(508548)
93 Herhanj JH-06-003-024-011/1013
(Salaiya) 		3406003000NRG24Z010820230854727 01/08/2023 KUMU DEVI 3406003WL066763 KUMU DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MRS KUMI DEVI STATE BANK OF INDIA(508548)
94 Herhanj JH-06-003-024-011/1074
(Salaiya) 		3406003000NRG24Z010820230854728 01/08/2023 KULESHAR GANJHU 3406003WL066763 KULESHAR GANJHU 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 MR KALESHVAR GANJHU STATE BANK OF INDIA(508548)
95 Herhanj JH-06-003-024-011/1076
(Salaiya) 		3406003000NRG24Z010820230854729 01/08/2023 RAJU GANJHU 3406003WL066763 RAJU GANJHU 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 RAJU GNJHU INDIA POST PAYMENTS BANK LIMITED(508528)
96 Herhanj JH-06-003-024-011/17738
(Salaiya) 		3406003000NRG24Z010820230854731 01/08/2023 Arti Devi 3406003WL066763 Arti Devi 00415 SBIN0014728 162 162 Processed 02/08/2023 S33812245 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13554 13554
97 Herhanj JH-06-003-024-006/15612
(Salaiya) 		3406003000NRG24Z010820230854790 01/08/2023 MAHENDRA KUMAR 3406003WL066766 MAHENDRA KUMAR 00688 FINO0009002 162 162 Processed 02/08/2023 S33812245 Mahendra Kumar FINO PAYMENTS BANK LTD(608001)
98 Herhanj JH-06-003-024-006/3385
(Salaiya) 		3406003000NRG24Z010820230856026 01/08/2023 Muni devi 3406003WL066867 Muni devi 00688 FINO0009002 162 162 Processed 02/08/2023 S33812245 Muni Devi FINO PAYMENTS BANK LTD(608001)
99 Herhanj JH-06-003-024-006/4312
(Salaiya) 		3406003000NRG24Z010820230854801 01/08/2023 Gajendra Kumar Yadav 3406003WL066767 Gajendra Kumar Yadav 00688 FINO0009002 162 162 Processed 02/08/2023 S33812245 Gajendra Kumar Yadav FINO PAYMENTS BANK LTD(608001)
100 Herhanj JH-06-003-024-008/3231
(Salaiya) 		3406003000NRG24Z010820230856030 01/08/2023 Amit Kumar Yadav 3406003WL066867 Amit Kumar Yadav 00688 FINO0009002 162 162 Processed 02/08/2023 S33812245 Amit Kumar Yadav FINO PAYMENTS BANK LTD(608001)
101 Herhanj JH-06-003-024-009/1021
(Salaiya) 		3406003000NRG24Z010820230854375 01/08/2023 BANDHAN BHUIYAN 3406003WL066739 BANDHAN BHUIYAN 00688 FINO0009002 162 162 Processed 02/08/2023 S33812245 Bandhan Bhuiyan FINO PAYMENTS BANK LTD(608001)
102 Herhanj JH-06-003-024-009/1023
(Salaiya) 		3406003000NRG24Z010820230854376 01/08/2023 BASANTI DEVI 3406003WL066739 BASANTI DEVI 00688 FINO0009002 162 162 Processed 02/08/2023 S33812245 Basanti Devi FINO PAYMENTS BANK LTD(608001)
103 Herhanj JH-06-003-024-009/1024
(Salaiya) 		3406003000NRG24Z010820230854377 01/08/2023 MUNA BHUIYAN 3406003WL066739 MUNA BHUIYAN 00688 FINO0009002 162 162 Processed 02/08/2023 S33812245 SHRI MUNA BHUIYAN STATE BANK OF INDIA(508548)
104 Herhanj JH-06-003-024-009/1029
(Salaiya) 		3406003000NRG24Z010820230854379 01/08/2023 KARU BHUIYAN 3406003WL066739 KARU BHUIYAN 00688 FINO0009002 162 162 Processed 02/08/2023 S33812245 Karu Bhuiya FINO PAYMENTS BANK LTD(608001)
105 Herhanj JH-06-003-024-009/2355
(Salaiya) 		3406003000NRG24Z010820230854388 01/08/2023 DHIRENDRA YADAV 3406003WL066739 DHIRENDRA YADAV 00688 FINO0009002 162 162 Processed 02/08/2023 S33812245 Mr. Dhirendra Kumar Yadav VANANCHAL GRAMIN BANK(607210)
106 Herhanj JH-06-003-024-009/2365
(Salaiya) 		3406003000NRG24Z010820230854390 01/08/2023 RAMPATIYA DEVI 3406003WL066739 RAMPATIYA DEVI 00688 FINO0009002 162 162 Processed 02/08/2023 S33812245 Rampatiya Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1620 1620
107 Herhanj JH-06-003-024-006/406
(Salaiya) 		3406003000NRG24Z010820230854777 01/08/2023 AJIT KUMAR 3406003WL066765 AJIT KUMAR 00691 IPOS0000001 162 162 Processed 02/08/2023 S33812245 Ajit Kumar FINO PAYMENTS BANK LTD(608001)
108 Herhanj JH-06-003-024-006/414
(Salaiya) 		3406003000NRG24Z010820230854778 01/08/2023 BASANTI DEVI 3406003WL066765 BASANTI DEVI 00691 IPOS0000001 162 162 Processed 02/08/2023 S33812245 Miss. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
109 Herhanj JH-06-003-024-009/4016
(Salaiya) 		3406003000NRG24Z010820230854878 01/08/2023 BUDHANI DEVI 3406003WL066773 BUDHANI DEVI 00691 IPOS0000001 162 162 Processed 02/08/2023 S33812245 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
110 Herhanj JH-06-003-024-009/5023
(Salaiya) 		3406003000NRG24Z010820230854870 01/08/2023 RAMAN GANJHU 3406003WL066772 RAMAN GANJHU 00691 IPOS0000001 162 162 Processed 02/08/2023 S33812245 Raman Kumar FINO PAYMENTS BANK LTD(608001)
111 Herhanj JH-06-003-024-009/5031
(Salaiya) 		3406003000NRG24Z010820230854879 01/08/2023 SAWAN GANJHU 3406003WL066773 SAWAN GANJHU 00691 IPOS0000001 162 162 Processed 02/08/2023 S33812245 MR SAVAN GANJHU STATE BANK OF INDIA(508548)
112 Herhanj JH-06-003-024-009/5032
(Salaiya) 		3406003000NRG24Z010820230854880 01/08/2023 KOSHILA DEVI 3406003WL066773 KOSHILA DEVI 00691 IPOS0000001 162 162 Processed 02/08/2023 S33812245 MRS KOSHILA DEVI STATE BANK OF INDIA(508548)
113 Herhanj JH-06-003-024-009/5041
(Salaiya) 		3406003000NRG24Z010820230854881 01/08/2023 MANITA DEVI 3406003WL066773 MANITA DEVI 00691 IPOS0000001 162 162 Processed 02/08/2023 S33812245 MRS MANITA DEVI STATE BANK OF INDIA(508548)
114 Herhanj JH-06-003-024-009/924
(Salaiya) 		3406003000NRG24Z010820230854872 01/08/2023 LAXMAN GANJHU 3406003WL066772 LAXMAN GANJHU 00691 IPOS0000001 162 162 Processed 02/08/2023 S33812245 MR LAXMAN GNJHU STATE BANK OF INDIA(508548)
115 Herhanj JH-06-003-024-011/606
(Salaiya) 		3406003000NRG24Z010820230854732 01/08/2023 SITA DEVI 3406003WL066763 SITA DEVI 00691 IPOS0000001 162 162 Processed 02/08/2023 S33812245 MISS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
116 Herhanj JH-06-003-024-001/4971
(Salaiya) 		3406003000NRG24Z010820230854821 01/08/2023 MALMATI DEVI 3406003WL066768 MALMATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 Mrs. MALMATI DEVI VANANCHAL GRAMIN BANK(607210)
117 Herhanj JH-06-003-024-001/7420
(Salaiya) 		3406003000NRG24Z010820230854825 01/08/2023 MUNIYA DEVI 3406003WL066768 MUNIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 Mrs. MUNIA DEVI VANANCHAL GRAMIN BANK(607210)
118 Herhanj JH-06-003-024-005/125242
(Salaiya) 		3406003000NRG24Z010820230854663 01/08/2023 MAHESARI DEVI 3406003WL066759 MAHESARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 Mrs. MAHESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
119 Herhanj JH-06-003-024-005/45053
(Salaiya) 		3406003000NRG24Z010820230854666 01/08/2023 SUKENDRA ORAON 3406003WL066759 SUKENDRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 Sukendra Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
120 Herhanj JH-06-003-024-006/14896
(Salaiya) 		3406003000NRG24Z010820230854767 01/08/2023 SHANTI DEVI 3406003WL066765 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 Miss. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
121 Herhanj JH-06-003-024-006/26520
(Salaiya) 		3406003000NRG24Z010820230854771 01/08/2023 PUNAM DEVI 3406003WL066765 PUNAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
122 Herhanj JH-06-003-024-006/3852
(Salaiya) 		3406003000NRG24Z010820230854775 01/08/2023 SODHAN GANJHU 3406003WL066765 SODHAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 Mr. SODHAN GANJHU VANANCHAL GRAMIN BANK(607210)
123 Herhanj JH-06-003-024-006/501
(Salaiya) 		3406003000NRG24Z010820230854779 01/08/2023 MANITA DEVI 3406003WL066765 MANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 Mr. MANITAD DEVI VANANCHAL GRAMIN BANK(607210)
124 Herhanj JH-06-003-024-009/1027
(Salaiya) 		3406003000NRG24Z010820230854378 01/08/2023 KAMLESH BHUIYAN 3406003WL066739 KAMLESH BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 Kamlesh Bhuiyan FINO PAYMENTS BANK LTD(608001)
125 Herhanj JH-06-003-024-009/2344
(Salaiya) 		3406003000NRG24Z010820230854385 01/08/2023 SAKUNTALA DEVI 3406003WL066739 SAKUNTALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 Mrs. SAKUNTALA DEVI VANANCHAL GRAMIN BANK(607210)
126 Herhanj JH-06-003-024-009/2347
(Salaiya) 		3406003000NRG24Z010820230854386 01/08/2023 PHULVA DEVI 3406003WL066739 PHULVA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 Mrs. FULWA KUNWAR VANANCHAL GRAMIN BANK(607210)
127 Herhanj JH-06-003-024-009/2353
(Salaiya) 		3406003000NRG24Z010820230854387 01/08/2023 REKHA DEVI 3406003WL066739 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 MR REMLABHAI SANGUBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 1944 1944
Total 20358 20358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003024_010823APB_FTO_399078 BANK OF INDIA BKID0005902 CHANDWA 324
2 Balumath JH3406003024_010823APB_FTO_399078 Central Bank Of India CBIN0281573 BALUMATH 486
3 Balumath JH3406003024_010823APB_FTO_399078 Punjab & Sind Bank PSIB0000433 HAZIRIBAGH 162
4 Balumath JH3406003024_010823APB_FTO_399078 Punjab National Bank PUNB0265100 BASDIHA 162
5 Balumath JH3406003024_010823APB_FTO_399078 Punjab National Bank PUNB0534200 CHANDWA 162
6 Balumath JH3406003024_010823APB_FTO_399078 State Bank of India SBIN0009498 BHAISADON 486
7 Balumath JH3406003024_010823APB_FTO_399078 State Bank of India SBIN0014728 HERHANJ 13554
8 Balumath JH3406003024_010823APB_FTO_399078 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1620
9 Balumath JH3406003024_010823APB_FTO_399078 India Post Payments Bank IPOS0000001 LATEHAR 1458
10 Balumath JH3406003024_010823APB_FTO_399078 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 810
11 Balumath JH3406003024_010823APB_FTO_399078 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIATU 162
12 Balumath JH3406003024_010823APB_FTO_399078 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 972

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