Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:50:55 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003009_150823APB_FTO_443061
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) 		3406003000NRG24150820230971892 15/08/2023 SANJAY KUMAR 3406003WL074880 SANJAY KUMAR 00048 BKID0005901 1368 1368 Processed 22/09/2023 5809417744 MR SANJAY RAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 Herhanj JH-06-003-009-008/40832
(Herhenj) 		3406003000NRG24150820230971874 15/08/2023 Md Sabir Ansari 3406003WL074878 Md Sabir Ansari 00089 CBIN0282857 1368 1368 Processed 22/09/2023 5809417740 Mr. Md Sabir Ansari CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
3 Herhanj JH-06-003-009-007/2534
(Herhenj) 		3406003000NRG24150820230971894 15/08/2023 Abhishek Kumar Yadav 3406003WL074880 Abhishek Kumar Yadav 00354 PUNB0265100 1368 1368 Processed 22/09/2023 5809417685 ABHISHEK KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
4 Herhanj JH-06-003-009-010/3766
(Herhenj) 		3406003000NRG24150820230971920 15/08/2023 ASHA DEVI 3406003WL074881 ASHA DEVI 00415 SBIN0001625 1368 1368 Processed 22/09/2023 5809417708 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
5 Herhanj JH-06-003-009-007/4538
(Herhenj) 		3406003000NRG24150820230971857 15/08/2023 Kumaria Kumari 3406003WL074877 Kumaria Kumari 00415 SBIN0003551 1368 1368 Processed 22/09/2023 5809417721 MISS USHA KUMARI STATE BANK OF INDIA(508548)
6 Herhanj JH-06-003-009-007/692
(Herhenj) 		3406003000NRG24150820230971859 15/08/2023 RITA DEVI 3406003WL074877 RITA DEVI 00415 SBIN0003551 1368 1368 Processed 22/09/2023 5809417743 MRS RITA KUMARI STATE BANK OF INDIA(508548)
7 Herhanj JH-06-003-009-008/59676
(Herhenj) 		3406003000NRG24150820230971876 15/08/2023 Jainab Khatoon 3406003WL074878 Jainab Khatoon 00415 SBIN0003551 1368 1368 Processed 22/09/2023 5809417705 MISS JAINAB KHATOON STATE BANK OF INDIA(508548)
SubTotal 4104 4104
8 Herhanj JH-06-003-009-007/4702
(Herhenj) 		3406003000NRG24150820230971897 15/08/2023 POONAM DEVI 3406003WL074880 POONAM DEVI 00415 SBIN0003654 1368 1368 Processed 22/09/2023 5809417702 MS POONAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 Herhanj JH-06-003-009-007/6108
(Herhenj) 		3406003000NRG24150820230971888 15/08/2023 BASANTI DEVI 3406003WL074879 BASANTI DEVI 00415 SBIN0006063 1368 1368 Processed 22/09/2023 5809417687 MISS BASANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 Herhanj JH-06-003-009-003/1140
(Herhenj) 		3406003000NRG24150820230971786 15/08/2023 RIMA DEVI 3406003WL074873 RIMA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809417737 MRS RIMA DEVI STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-009-003/1307
(Herhenj) 		3406003000NRG24150820230971788 15/08/2023 BALESHWAR GANJHU 3406003WL074873 BALESHWAR GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809417711 MR BALESHWAR GANJHU STATE BANK OF INDIA(508548)
12 Herhanj JH-06-003-009-003/1307
(Herhenj) 		3406003000NRG24150820230971789 15/08/2023 SAWITRI DEVI 3406003WL074873 SAWITRI DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809417710 MRS SABITRI DEVI STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-009-003/2333
(Herhenj) 		3406003000NRG24150820230971790 15/08/2023 MUNA KUNVAR 3406003WL074873 MUNA KUNVAR 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809417706 MRS MUNA KUWAR STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-009-003/7467
(Herhenj) 		3406003000NRG24150820230971792 15/08/2023 RAJESH GANJHU 3406003WL074873 RAJESH GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809417714 MR RAJESH GANJHU STATE BANK OF INDIA(508548)
15 Herhanj JH-06-003-009-007/1079
(Herhenj) 		3406003000NRG24150820230971912 15/08/2023 Khushbu Kumari 3406003WL074881 Khushbu Kumari 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809417699 MISS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-009-007/120001
(Herhenj) 		3406003000NRG24150820230971800 15/08/2023 NERPI DEVI 3406003WL074874 NERPI DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809417730 MRS NEARPI DEVI STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-009-007/120203
(Herhenj) 		3406003000NRG24150820230971801 15/08/2023 DAYAL YADAV 3406003WL074874 DAYAL YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809417689 MR DYAL YADAV STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-009-007/126
(Herhenj) 		3406003000NRG24150820230971850 15/08/2023 MUNIYA DEVI 3406003WL074877 MUNIYA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809417736 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
19 Herhanj JH-06-003-009-007/135137
(Herhenj) 		3406003000NRG24150820230971802 15/08/2023 BIMLESH GANJHU 3406003WL074874 BIMLESH GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809417728 MRS MANJU DEVI STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-009-007/135336
(Herhenj) 		3406003000NRG24150820230971803 15/08/2023 NARESH GANJHU 3406003WL074874 NARESH GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809417723 MR NARESH GANJHU STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-009-007/135342
(Herhenj) 		3406003000NRG24150820230971804 15/08/2023 SAKENDRA GANJHU 3406003WL074874 SAKENDRA GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809417734 MR SAKENDAR GANJHU STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-009-007/14062
(Herhenj) 		3406003000NRG24150820230971851 15/08/2023 KAMLESH YADAV 3406003WL074877 KAMLESH YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809417686 MR KAMLESH YADAV STATE BANK OF INDIA(508548)
23 Herhanj JH-06-003-009-007/1476
(Herhenj) 		3406003000NRG24150820230971852 15/08/2023 SUSHIL YADAV 3406003WL074877 SUSHIL YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809417691 MR SUSHIL YADAV STATE BANK OF INDIA(508548)
24 Herhanj JH-06-003-009-007/19
(Herhenj) 		3406003000NRG24150820230971816 15/08/2023 NAGMANI DEVI 3406003WL074875 NAGMANI DEVI 00415 SBIN0014728 1368 1368 Rejected 22/09/2023 5809417718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Herhanj JH-06-003-009-007/2506
(Herhenj) 		3406003000NRG24150820230971817 15/08/2023 CHOHAN GANJHU 3406003WL074875 CHOHAN GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809417731 MR CHOHAN GANJHU STATE BANK OF INDIA(508548)
26 Herhanj JH-06-003-009-007/272
(Herhenj) 		3406003000NRG24150820230971818 15/08/2023 DULARMANIYA DEVI 3406003WL074875 DULARMANIYA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809417698 MR SHAMBHU YADAV STATE BANK OF INDIA(508548)
27 Herhanj JH-06-003-009-007/273
(Herhenj) 		3406003000NRG24150820230971819 15/08/2023 SUDAMA YADAV 3406003WL074875 SUDAMA YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809417720 MR SUDAMA YADAV STATE BANK OF INDIA(508548)
28 Herhanj JH-06-003-009-007/277
(Herhenj) 		3406003000NRG24150820230971820 15/08/2023 BIMLESH GANJHU 3406003WL074875 BIMLESH GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809417732 MR BIMLESH GANJHU STATE BANK OF INDIA(508548)
29 Herhanj JH-06-003-009-007/290
(Herhenj) 		3406003000NRG24150820230971835 15/08/2023 THUCHA BHUIYAN 3406003WL074876 THUCHA BHUIYAN 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809417712 MR THUCHA BHBHUINYA STATE BANK OF INDIA(508548)
30 Herhanj JH-06-003-009-007/3229
(Herhenj) 		3406003000NRG24150820230971854 15/08/2023 PRINS KUMAR 3406003WL074877 PRINS KUMAR 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809417726 MR PRINS KUMAR STATE BANK OF INDIA(508548)
31 Herhanj JH-06-003-009-007/3754
(Herhenj) 		3406003000NRG24150820230971837 15/08/2023 SAHADEO GANJHU 3406003WL074876 SAHADEO GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809417733 MR SAHADEV GANJHU STATE BANK OF INDIA(508548)
32 Herhanj JH-06-003-009-007/3760
(Herhenj) 		3406003000NRG24150820230971839 15/08/2023 SARYU BHUIYAN 3406003WL074876 SARYU BHUIYAN 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809417722 MR SARAJU BHUIYAN STATE BANK OF INDIA(508548)
33 Herhanj JH-06-003-009-007/3765
(Herhenj) 		3406003000NRG24150820230971855 15/08/2023 BASHMATI DEVI 3406003WL074877 BASHMATI DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809417696 BASAMTI DEVI UNION BANK OF INDIA(508500)
34 Herhanj JH-06-003-009-007/386
(Herhenj) 		3406003000NRG24150820230971946 15/08/2023 REKHA DEVI 3406003WL074883 REKHA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809417738 MRS REKHA DEVI STATE BANK OF INDIA(508548)
35 Herhanj JH-06-003-009-007/39
(Herhenj) 		3406003000NRG24150820230971896 15/08/2023 PREM YADAV 3406003WL074880 PREM YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809417719 MR PREM YADAV STATE BANK OF INDIA(508548)
36 Herhanj JH-06-003-009-007/4149
(Herhenj) 		3406003000NRG24150820230971781 15/08/2023 RITESH YADAV 3406003WL074872 RITESH YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809417701 MR RITESH KUMAR STATE BANK OF INDIA(508548)
37 Herhanj JH-06-003-009-007/4213
(Herhenj) 		3406003000NRG24150820230971887 15/08/2023 SUNAINA DEVI 3406003WL074879 SUNAINA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809417735 MR BHOLA YADAV STATE BANK OF INDIA(508548)
38 Herhanj JH-06-003-009-007/45
(Herhenj) 		3406003000NRG24150820230971840 15/08/2023 USHA DEVI 3406003WL074876 USHA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809417707 MRS USHA DEVI STATE BANK OF INDIA(508548)
39 Herhanj JH-06-003-009-007/5209
(Herhenj) 		3406003000NRG24150820230971806 15/08/2023 MATIYA DEVI 3406003WL074874 MATIYA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809417729 MRS MATIYA DEVI STATE BANK OF INDIA(508548)
40 Herhanj JH-06-003-009-007/53140
(Herhenj) 		3406003000NRG24150820230971807 15/08/2023 BIRJU BHUIYA 3406003WL074874 BIRJU BHUIYA 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809417713 MR BIRAJU BHUIYAN STATE BANK OF INDIA(508548)
41 Herhanj JH-06-003-009-007/62005
(Herhenj) 		3406003000NRG24150820230971821 15/08/2023 Kusum Devi 3406003WL074875 Kusum Devi 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809417694 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
42 Herhanj JH-06-003-009-007/689
(Herhenj) 		3406003000NRG24150820230971823 15/08/2023 SANGITA DEVI 3406003WL074875 SANGITA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809417693 Sangita Devi FINO PAYMENTS BANK LTD(608001)
43 Herhanj JH-06-003-009-007/7520
(Herhenj) 		3406003000NRG24150820230971915 15/08/2023 Nimho Raj 3406003WL074881 Nimho Raj 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809417700 MR MIMOH RAJ RISHI STATE BANK OF INDIA(508548)
44 Herhanj JH-06-003-009-007/7964
(Herhenj) 		3406003000NRG24150820230971930 15/08/2023 Niranjan Kumar 3406003WL074882 Niranjan Kumar 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809417717 Nirnjan Kumar FINO PAYMENTS BANK LTD(608001)
45 Herhanj JH-06-003-009-007/8375
(Herhenj) 		3406003000NRG24150820230971916 15/08/2023 Mansha Honi Rishi 3406003WL074881 Mansha Honi Rishi 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809417724 MRS MANSA HONI RISHI STATE BANK OF INDIA(508548)
46 Herhanj JH-06-003-009-007/9147
(Herhenj) 		3406003000NRG24150820230971917 15/08/2023 Vishal Kumar 3406003WL074881 Vishal Kumar 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809417727 MR VISHAL KUMAR STATE BANK OF INDIA(508548)
47 Herhanj JH-06-003-009-007/962
(Herhenj) 		3406003000NRG24150820230971782 15/08/2023 SUNIL KUMAR YADAV 3406003WL074872 SUNIL KUMAR YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809417703 MR SUNIL KUMAR YADAV STATE BANK OF INDIA(508548)
48 Herhanj JH-06-003-009-008/11336
(Herhenj) 		3406003000NRG24150820230971870 15/08/2023 Irfan Ansari 3406003WL074878 Irfan Ansari 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809417725 MR IFAN ANSARI STATE BANK OF INDIA(508548)
49 Herhanj JH-06-003-009-008/1546
(Herhenj) 		3406003000NRG24150820230971872 15/08/2023 ASRAR ANSARI 3406003WL074878 ASRAR ANSARI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809417709 MR ASRAR ANSARI STATE BANK OF INDIA(508548)
50 Herhanj JH-06-003-009-008/1546
(Herhenj) 		3406003000NRG24150820230971873 15/08/2023 SAJIDUN NISHA 3406003WL074878 SAJIDUN NISHA 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809417741 MRS SAJIDUN NISHA STATE BANK OF INDIA(508548)
51 Herhanj JH-06-003-009-008/4536
(Herhenj) 		3406003000NRG24150820230971875 15/08/2023 Firpja Bibi 3406003WL074878 Firpja Bibi 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809417739 MRS FIROJA KHATOON STATE BANK OF INDIA(508548)
52 Herhanj JH-06-003-009-009/668
(Herhenj) 		3406003000NRG24150820230971899 15/08/2023 KRISHANA YADAV 3406003WL074880 KRISHANA YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809417695 MR KRISHNA YADAV STATE BANK OF INDIA(508548)
53 Herhanj JH-06-003-009-010/3766
(Herhenj) 		3406003000NRG24150820230971932 15/08/2023 RAMCHANDRA SAW 3406003WL074882 RAMCHANDRA SAW 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809417715 Mr. RAMCHANDRA SAV VANANCHAL GRAMIN BANK(607210)
54 Herhanj JH-06-003-009-010/4012
(Herhenj) 		3406003000NRG24150820230971933 15/08/2023 SAHEB PRHIYA 3406003WL074882 SAHEB PRHIYA 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809417690 MR SAHEV PARAHIYA STATE BANK OF INDIA(508548)
55 Herhanj JH-06-003-009-010/51858
(Herhenj) 		3406003000NRG24150820230971934 15/08/2023 Chhotu Kumar 3406003WL074882 Chhotu Kumar 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809417704 MR CHHOTU KUMAR STATE BANK OF INDIA(508548)
56 Herhanj JH-06-003-009-010/637
(Herhenj) 		3406003000NRG24150820230971900 15/08/2023 ranjit thakur 3406003WL074880 ranjit thakur 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809417697 MR RANJIT THAKUR STATE BANK OF INDIA(508548)
57 Herhanj JH-06-003-009-010/638
(Herhenj) 		3406003000NRG24150820230971901 15/08/2023 shivnath thakur 3406003WL074880 shivnath thakur 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809417688 MR SHIVNATH THAKUR STATE BANK OF INDIA(508548)
58 Herhanj JH-06-003-009-010/7855
(Herhenj) 		3406003000NRG24150820230971935 15/08/2023 Santosh Kumar 3406003WL074882 Santosh Kumar 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809417692 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
59 Herhanj JH-06-003-009-010/7950
(Herhenj) 		3406003000NRG24150820230971936 15/08/2023 Sachin Kumar 3406003WL074882 Sachin Kumar 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809417716 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
60 Herhanj JH-06-003-009-010/81545
(Herhenj) 		3406003000NRG24150820230971937 15/08/2023 Anjali Kumari 3406003WL074882 Anjali Kumari 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809417742 MISS ANJALI KUMARI STATE BANK OF INDIA(508548)
SubTotal 69768 69768
61 Herhanj JH-06-003-009-007/4887
(Herhenj) 		3406003000NRG24150820230971805 15/08/2023 Bigawan Prahiya 3406003WL074874 Bigawan Prahiya 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5809417746 BIGAWAN PRAHIYA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
62 Herhanj JH-06-003-009-007/24021
(Herhenj) 		3406003000NRG24150820230971893 15/08/2023 Manoj Kumar Bhuiyan 3406003WL074880 Manoj Kumar Bhuiyan 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809417683 MANOJ KUMAR BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 Herhanj JH-06-003-009-007/3839
(Herhenj) 		3406003000NRG24150820230971856 15/08/2023 Sujanti Kumari 3406003WL074877 Sujanti Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809417682 Sujanti Devi FINO PAYMENTS BANK LTD(608001)
64 Herhanj JH-06-003-009-007/67970
(Herhenj) 		3406003000NRG24150820230971822 15/08/2023 Ramesh Kumar 3406003WL074875 Ramesh Kumar 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809417684 Ramesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
65 Herhanj JH-06-003-009-007/2719
(Herhenj) 		3406003000NRG24150820230971914 15/08/2023 Lalan Yadav 3406003WL074881 Lalan Yadav 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809417680 MR LALAN KUMAR YADAV STATE BANK OF INDIA(508548)
66 Herhanj JH-06-003-009-010/1216
(Herhenj) 		3406003000NRG24150820230971918 15/08/2023 Jogendr Kumar Yadav 3406003WL074881 Jogendr Kumar Yadav 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809417681 JOGENDR KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
67 Herhanj JH-06-003-009-010/3762
(Herhenj) 		3406003000NRG24150820230971919 15/08/2023 Surendr Kumar Yadav 3406003WL074881 Surendr Kumar Yadav 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809417679 MR SURENDR KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 4104 4104
68 Herhanj JH-06-003-009-008/6479
(Herhenj) 		3406003000NRG24150820230971877 15/08/2023 Sakila Bibi 3406003WL074878 Sakila Bibi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809417747 Mrs. SAKILA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
69 Herhanj JH-06-003-009-007/21112
(Herhenj) 		3406003000NRG24150820230971913 15/08/2023 Muneshwar Yadav 3406003WL074881 Muneshwar Yadav 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5809417745 MR MUNESHWAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 94392 94392

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003009_150823APB_FTO_443061 BANK OF INDIA BKID0005901 LATEHAR 1368
2 Balumath JH3406003009_150823APB_FTO_443061 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 1368
3 Balumath JH3406003009_150823APB_FTO_443061 Punjab National Bank PUNB0265100 BASDIHA 1368
4 Balumath JH3406003009_150823APB_FTO_443061 State Bank of India SBIN0001625 TUPUDANA 1368
5 Balumath JH3406003009_150823APB_FTO_443061 State Bank of India SBIN0003551 PANKI 4104
6 Balumath JH3406003009_150823APB_FTO_443061 State Bank of India SBIN0003654 MANIKA 1368
7 Balumath JH3406003009_150823APB_FTO_443061 State Bank of India SBIN0006063 ADB SATBARWA 1368
8 Balumath JH3406003009_150823APB_FTO_443061 State Bank of India SBIN0014728 HERHANJ 69768
9 Balumath JH3406003009_150823APB_FTO_443061 Union Bank of India UBIN0564834 CHANDWA 1368
10 Balumath JH3406003009_150823APB_FTO_443061 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104
11 Balumath JH3406003009_150823APB_FTO_443061 India Post Payments Bank IPOS0000001 KODERMA 1368
12 Balumath JH3406003009_150823APB_FTO_443061 India Post Payments Bank IPOS0000001 LATEHAR 2736
13 Balumath JH3406003009_150823APB_FTO_443061 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368
14 Balumath JH3406003009_150823APB_FTO_443061 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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