Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:44:41 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003009_090823APB_FTO_421176
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-06-003-009-008/7153
(Herhenj) 		3406003000NRG24Z080820230916073 09/08/2023 SANJU ORAON 3406003WL071011 SANJU ORAON 00045 BARB0LATEHA 27 27 Processed 10/08/2023 S95541649 Sanju Oraon BANK OF BARODA(606985)
SubTotal 27 27
2 Herhanj JH-06-003-009-003/3556
(Herhenj) 		3406003000NRG24Z080820230915934 09/08/2023 CHANDRADEV GANJHU 3406003WL070990 CHANDRADEV GANJHU 00089 CBIN0281573 162 162 Processed 10/08/2023 S95541649 Chandrdev Ganjhu FINO PAYMENTS BANK LTD(608001)
3 Herhanj JH-06-003-009-006/2611015
(Herhenj) 		3406003000NRG24Z080820230916027 09/08/2023 NANDKISHOR GANJHU 3406003WL070997 NANDKISHOR GANJHU 00089 CBIN0281573 162 162 Processed 10/08/2023 S95541649 Mr. Nandkishor Ganjhu CENTRAL BANK OF INDIA(607115)
4 Herhanj JH-06-003-009-006/2611024
(Herhenj) 		3406003000NRG24Z080820230916103 09/08/2023 RAJESH GANJHU 3406003WL071018 RAJESH GANJHU 00089 CBIN0281573 162 162 Processed 10/08/2023 S95541649 Mr. Rajesh Ganjhu CENTRAL BANK OF INDIA(607115)
5 Herhanj JH-06-003-009-006/49904
(Herhenj) 		3406003000NRG24Z080820230916042 09/08/2023 Fulmatiya Devi 3406003WL070998 Fulmatiya Devi 00089 CBIN0281573 162 162 Processed 10/08/2023 S95541649 MRS RUDHANIDEVI NGO FULMATIYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 648 648
6 Herhanj JH-06-003-009-006/5112
(Herhenj) 		3406003000NRG24Z080820230916044 09/08/2023 LILAWATI DEVI 3406003WL070998 LILAWATI DEVI 00415 SBIN0009495 162 162 Processed 10/08/2023 S95541649 Lilawati Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
7 Herhanj JH-06-003-009-006/5501
(Herhenj) 		3406003000NRG24Z080820230916047 09/08/2023 RAJ KUMAR GANJHU 3406003WL070998 RAJ KUMAR GANJHU 00415 SBIN0009498 162 162 Processed 10/08/2023 S95541649 MR RAJ KUMAR GANJHU STATE BANK OF INDIA(508548)
SubTotal 162 162
8 Herhanj JH-06-003-009-003/1140
(Herhenj) 		3406003000NRG24Z080820230915929 09/08/2023 RIMA DEVI 3406003WL070990 RIMA DEVI 00415 SBIN0014728 162 162 Processed 10/08/2023 S95541649 MRS RIMA DEVI STATE BANK OF INDIA(508548)
9 Herhanj JH-06-003-009-003/1307
(Herhenj) 		3406003000NRG24Z080820230915931 09/08/2023 BALESHWAR GANJHU 3406003WL070990 BALESHWAR GANJHU 00415 SBIN0014728 162 162 Processed 10/08/2023 S95541649 MR BALESHWAR GANJHU STATE BANK OF INDIA(508548)
10 Herhanj JH-06-003-009-003/1307
(Herhenj) 		3406003000NRG24Z080820230915932 09/08/2023 SAWITRI DEVI 3406003WL070990 SAWITRI DEVI 00415 SBIN0014728 162 162 Processed 10/08/2023 S95541649 MRS SABITRI DEVI STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-009-003/2333
(Herhenj) 		3406003000NRG24Z080820230915933 09/08/2023 MUNA KUNVAR 3406003WL070990 MUNA KUNVAR 00415 SBIN0014728 162 162 Processed 10/08/2023 S95541649 MRS MUNA KUWAR STATE BANK OF INDIA(508548)
12 Herhanj JH-06-003-009-003/453
(Herhenj) 		3406003000NRG24Z080820230915936 09/08/2023 MANOJ GANJHU 3406003WL070990 MANOJ GANJHU 00415 SBIN0014728 162 162 Processed 10/08/2023 S95541649 MR MANOJ GANJHU STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-009-003/7467
(Herhenj) 		3406003000NRG24Z080820230915937 09/08/2023 RAJESH GANJHU 3406003WL070990 RAJESH GANJHU 00415 SBIN0014728 162 162 Processed 10/08/2023 S95541649 MR RAJESH GANJHU STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-009-006/102526
(Herhenj) 		3406003000NRG24Z080820230916007 09/08/2023 FAGU GANJHU 3406003WL070996 FAGU GANJHU 00415 SBIN0014728 162 162 Processed 10/08/2023 S95541649 MR FAGU GANJHU STATE BANK OF INDIA(508548)
15 Herhanj JH-06-003-009-006/120095
(Herhenj) 		3406003000NRG24Z080820230916008 09/08/2023 KULESWAR PAHAN 3406003WL070996 KULESWAR PAHAN 00415 SBIN0014728 162 162 Processed 10/08/2023 S95541649 MR KULESHWAR PAHAN STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-009-006/1271
(Herhenj) 		3406003000NRG24Z080820230916009 09/08/2023 SURESH GANJHU 3406003WL070996 SURESH GANJHU 00415 SBIN0014728 162 162 Processed 10/08/2023 S95541649 MR SURESH GANJHU STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-009-006/1560
(Herhenj) 		3406003000NRG24Z080820230916010 09/08/2023 SANTOSH GANJHU 3406003WL070996 SANTOSH GANJHU 00415 SBIN0014728 162 162 Processed 10/08/2023 S95541649 MR SANTOSH GANJHU STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-009-006/1561
(Herhenj) 		3406003000NRG24Z080820230916012 09/08/2023 LAXMI DEVI 3406003WL070996 LAXMI DEVI 00415 SBIN0014728 162 162 Processed 10/08/2023 S95541649 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
19 Herhanj JH-06-003-009-006/158
(Herhenj) 		3406003000NRG24Z080820230916024 09/08/2023 SANTOSH GANJHU 3406003WL070997 SANTOSH GANJHU 00415 SBIN0014728 162 162 Processed 10/08/2023 S95541649 MR SANTOSH GANJHU STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-009-006/16298
(Herhenj) 		3406003000NRG24Z080820230916025 09/08/2023 DHANESHAR GANJHU 3406003WL070997 DHANESHAR GANJHU 00415 SBIN0014728 162 162 Processed 10/08/2023 S95541649 Nandew Ganjhu FINO PAYMENTS BANK LTD(608001)
21 Herhanj JH-06-003-009-006/2611015
(Herhenj) 		3406003000NRG24Z080820230916028 09/08/2023 SUSMA DEVI 3406003WL070997 SUSMA DEVI 00415 SBIN0014728 162 162 Processed 10/08/2023 S95541649 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-009-006/2611020
(Herhenj) 		3406003000NRG24Z080820230916101 09/08/2023 KAMLESH GANJHU 3406003WL071018 KAMLESH GANJHU 00415 SBIN0014728 162 162 Processed 10/08/2023 S95541649 MR KAMLESH GANJHU STATE BANK OF INDIA(508548)
23 Herhanj JH-06-003-009-006/2611020
(Herhenj) 		3406003000NRG24Z080820230916102 09/08/2023 PUNITA DEVI 3406003WL071018 PUNITA DEVI 00415 SBIN0014728 162 162 Processed 10/08/2023 S95541649 MRS PUNIYA DEVI STATE BANK OF INDIA(508548)
24 Herhanj JH-06-003-009-006/53082
(Herhenj) 		3406003000NRG24Z080820230916045 09/08/2023 RAMTAHAL 3406003WL070998 RAMTAHAL 00415 SBIN0014728 162 162 Processed 10/08/2023 S95541649 MR RAMTAHAL GANJHU STATE BANK OF INDIA(508548)
25 Herhanj JH-06-003-009-006/5502
(Herhenj) 		3406003000NRG24Z080820230915988 09/08/2023 REKHA DEVI 3406003WL070995 REKHA DEVI 00415 SBIN0014728 162 162 Processed 10/08/2023 S95541649 MRS REKHA DEVI STATE BANK OF INDIA(508548)
26 Herhanj JH-06-003-009-006/7608
(Herhenj) 		3406003000NRG24Z080820230915992 09/08/2023 MAHESH GANJHU 3406003WL070995 MAHESH GANJHU 00415 SBIN0014728 162 162 Processed 10/08/2023 S95541649 MR MAHESH GANJHU STATE BANK OF INDIA(508548)
27 Herhanj JH-06-003-009-006/7608
(Herhenj) 		3406003000NRG24Z080820230915991 09/08/2023 PRAMOD GANJHU 3406003WL070995 PRAMOD GANJHU 00415 SBIN0014728 162 162 Processed 10/08/2023 S95541649 MR PRAMOD GANJHU STATE BANK OF INDIA(508548)
28 Herhanj JH-06-003-009-006/9346
(Herhenj) 		3406003000NRG24Z080820230915994 09/08/2023 SUJIT GANJHU 3406003WL070995 SUJIT GANJHU 00415 SBIN0014728 162 162 Processed 10/08/2023 S95541649 MR SUJIT GANJHU STATE BANK OF INDIA(508548)
29 Herhanj JH-06-003-009-007/120001
(Herhenj) 		3406003000NRG24Z080820230915960 09/08/2023 NERPI DEVI 3406003WL070993 NERPI DEVI 00415 SBIN0014728 27 27 Processed 10/08/2023 S95541649 MRS NEARPI DEVI STATE BANK OF INDIA(508548)
30 Herhanj JH-06-003-009-007/19
(Herhenj) 		3406003000NRG24Z080820230915945 09/08/2023 NAGMANI DEVI 3406003WL070991 NAGMANI DEVI 00415 SBIN0014728 162 162 Processed 10/08/2023 S95541649 MR BALDEV GANJHU STATE BANK OF INDIA(508548)
31 Herhanj JH-06-003-009-007/2506
(Herhenj) 		3406003000NRG24Z080820230915946 09/08/2023 CHOHAN GANJHU 3406003WL070991 CHOHAN GANJHU 00415 SBIN0014728 162 162 Processed 10/08/2023 S95541649 MR CHOHAN GANJHU STATE BANK OF INDIA(508548)
32 Herhanj JH-06-003-009-007/272
(Herhenj) 		3406003000NRG24Z080820230915947 09/08/2023 DULARMANIYA DEVI 3406003WL070991 DULARMANIYA DEVI 00415 SBIN0014728 162 162 Processed 10/08/2023 S95541649 MR SHAMBHU YADAV STATE BANK OF INDIA(508548)
33 Herhanj JH-06-003-009-007/273
(Herhenj) 		3406003000NRG24Z080820230915948 09/08/2023 SUDAMA YADAV 3406003WL070991 SUDAMA YADAV 00415 SBIN0014728 162 162 Processed 10/08/2023 S95541649 MR SUDAMA YADAV STATE BANK OF INDIA(508548)
34 Herhanj JH-06-003-009-007/275
(Herhenj) 		3406003000NRG24Z080820230915949 09/08/2023 ARVIND YADAV 3406003WL070991 ARVIND YADAV 00415 SBIN0014728 162 162 Processed 10/08/2023 S95541649 Arbind Yadav FINO PAYMENTS BANK LTD(608001)
35 Herhanj JH-06-003-009-007/277
(Herhenj) 		3406003000NRG24Z080820230915950 09/08/2023 BIMLESH GANJHU 3406003WL070991 BIMLESH GANJHU 00415 SBIN0014728 162 162 Processed 10/08/2023 S95541649 MR BIMLESH GANJHU STATE BANK OF INDIA(508548)
36 Herhanj JH-06-003-009-007/278
(Herhenj) 		3406003000NRG24Z080820230915951 09/08/2023 RAMRATI GANJHU 3406003WL070991 RAMRATI GANJHU 00415 SBIN0014728 162 162 Processed 10/08/2023 S95541649 MR RAMRATI GANJHU STATE BANK OF INDIA(508548)
37 Herhanj JH-06-003-009-007/290
(Herhenj) 		3406003000NRG24Z080820230915974 09/08/2023 THUCHA BHUIYAN 3406003WL070994 THUCHA BHUIYAN 00415 SBIN0014728 162 162 Processed 10/08/2023 S95541649 MR THUCHA BHBHUINYA STATE BANK OF INDIA(508548)
38 Herhanj JH-06-003-009-007/3754
(Herhenj) 		3406003000NRG24Z080820230915976 09/08/2023 SAHADEO GANJHU 3406003WL070994 SAHADEO GANJHU 00415 SBIN0014728 162 162 Processed 10/08/2023 S95541649 MR SAHADEV GANJHU STATE BANK OF INDIA(508548)
39 Herhanj JH-06-003-009-007/3760
(Herhenj) 		3406003000NRG24Z080820230915978 09/08/2023 SARYU BHUIYAN 3406003WL070994 SARYU BHUIYAN 00415 SBIN0014728 162 162 Processed 10/08/2023 S95541649 MR SARAJU BHUIYAN STATE BANK OF INDIA(508548)
40 Herhanj JH-06-003-009-007/45
(Herhenj) 		3406003000NRG24Z080820230915979 09/08/2023 USHA DEVI 3406003WL070994 USHA DEVI 00415 SBIN0014728 162 162 Processed 10/08/2023 S95541649 MRS USHA DEVI STATE BANK OF INDIA(508548)
41 Herhanj JH-06-003-009-007/690
(Herhenj) 		3406003000NRG24Z080820230915919 09/08/2023 NIRANJAN YADAV 3406003WL070989 NIRANJAN YADAV 00415 SBIN0014728 162 162 Processed 10/08/2023 S95541649 MR NIRANJAN KUMAR STATE BANK OF INDIA(508548)
42 Herhanj JH-06-003-009-007/76339
(Herhenj) 		3406003000NRG24Z080820230915961 09/08/2023 Pano Devi 3406003WL070993 Pano Devi 00415 SBIN0014728 162 162 Processed 10/08/2023 S95541649 MRS PANO DEVI STATE BANK OF INDIA(508548)
43 Herhanj JH-06-003-009-007/971
(Herhenj) 		3406003000NRG24Z080820230915962 09/08/2023 VILANI DEVI 3406003WL070993 VILANI DEVI 00415 SBIN0014728 162 162 Processed 10/08/2023 S95541649 MRS VILANI DEVI STATE BANK OF INDIA(508548)
44 Herhanj JH-06-003-009-007/9959
(Herhenj) 		3406003000NRG24Z080820230915964 09/08/2023 KALAWATI DEVI 3406003WL070993 KALAWATI DEVI 00415 SBIN0014728 162 162 Processed 10/08/2023 S95541649 MRS KALWATI DEVI STATE BANK OF INDIA(508548)
45 Herhanj JH-06-003-009-007/9960
(Herhenj) 		3406003000NRG24Z080820230915965 09/08/2023 MURTI DEVI 3406003WL070993 MURTI DEVI 00415 SBIN0014728 162 162 Processed 10/08/2023 S95541649 MRS MURTI DEVI STATE BANK OF INDIA(508548)
46 Herhanj JH-06-003-009-008/69382
(Herhenj) 		3406003000NRG24Z080820230916051 09/08/2023 Tabarak Ansari 3406003WL071000 Tabarak Ansari 00415 SBIN0014728 27 27 Processed 10/08/2023 S95541649 MR TABARAK ANSARI STATE BANK OF INDIA(508548)
47 Herhanj JH-06-003-009-008/701
(Herhenj) 		3406003000NRG24Z080820230916013 09/08/2023 MUNTAJIR ANSARI 3406003WL070996 MUNTAJIR ANSARI 00415 SBIN0014728 27 27 Processed 10/08/2023 S95541649 MR MUNTAJIR ANSARI STATE BANK OF INDIA(508548)
48 Herhanj JH-06-003-009-008/702
(Herhenj) 		3406003000NRG24Z080820230916055 09/08/2023 SAHINA KHATUN 3406003WL071002 SAHINA KHATUN 00415 SBIN0014728 27 27 Processed 10/08/2023 S95541649 MRS SAHINA KHATUN STATE BANK OF INDIA(508548)
49 Herhanj JH-06-003-009-008/703
(Herhenj) 		3406003000NRG24Z080820230916031 09/08/2023 KHALIL ANSARI 3406003WL070997 KHALIL ANSARI 00415 SBIN0014728 27 27 Processed 10/08/2023 S95541649 MR KHALIL ANSARI STATE BANK OF INDIA(508548)
50 Herhanj JH-06-003-009-008/703
(Herhenj) 		3406003000NRG24Z080820230916069 09/08/2023 KHATUNA BIBI 3406003WL071009 KHATUNA BIBI 00415 SBIN0014728 27 27 Processed 10/08/2023 S95541649 MRS TETARI DEVI STATE BANK OF INDIA(508548)
51 Herhanj JH-06-003-009-008/7092
(Herhenj) 		3406003000NRG24Z080820230916071 09/08/2023 SUMAN DEVI 3406003WL071010 SUMAN DEVI 00415 SBIN0014728 27 27 Processed 10/08/2023 S95541649 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
52 Herhanj JH-06-003-009-008/7219
(Herhenj) 		3406003000NRG24Z080820230916057 09/08/2023 RAJMANI KUMARI 3406003WL071003 RAJMANI KUMARI 00415 SBIN0014728 27 27 Processed 10/08/2023 S95541649 RAJMANI KUMARI BANK OF INDIA(508505)
53 Herhanj JH-06-003-009-008/7297
(Herhenj) 		3406003000NRG24Z080820230916077 09/08/2023 UMESH ORAON 3406003WL071013 UMESH ORAON 00415 SBIN0014728 27 27 Processed 10/08/2023 S95541649 MR UMESH URANV STATE BANK OF INDIA(508548)
54 Herhanj JH-06-003-009-008/7427
(Herhenj) 		3406003000NRG24Z080820230916087 09/08/2023 SURESH ORAON 3406003WL071016 SURESH ORAON 00415 SBIN0014728 27 27 Processed 10/08/2023 S95541649 MR SURESH ORAON STATE BANK OF INDIA(508548)
55 Herhanj JH-06-003-009-008/7621
(Herhenj) 		3406003000NRG24Z080820230916049 09/08/2023 Masruph Ansari 3406003WL070999 Masruph Ansari 00415 SBIN0014728 27 27 Processed 10/08/2023 S95541649 MR MASRUPH ANSARI STATE BANK OF INDIA(508548)
56 Herhanj JH-06-003-009-008/7621
(Herhenj) 		3406003000NRG24Z080820230916107 09/08/2023 Rabiya Bibi 3406003WL071018 Rabiya Bibi 00415 SBIN0014728 27 27 Processed 10/08/2023 S95541649 MRS RABIYA BIBI STATE BANK OF INDIA(508548)
57 Herhanj JH-06-003-009-008/7896
(Herhenj) 		3406003000NRG24Z080820230916089 09/08/2023 LALITA DEVI 3406003WL071017 LALITA DEVI 00415 SBIN0014728 27 27 Processed 10/08/2023 S95541649 MRS LALITA DEVI STATE BANK OF INDIA(508548)
58 Herhanj JH-06-003-009-008/7936
(Herhenj) 		3406003000NRG24Z080820230916121 09/08/2023 GOVAMANI DEVI 3406003WL071021 GOVAMANI DEVI 00415 SBIN0014728 27 27 Processed 10/08/2023 S95541649 MRS GOVAMANI DEVI STATE BANK OF INDIA(508548)
59 Herhanj JH-06-003-009-008/8282
(Herhenj) 		3406003000NRG24Z080820230916125 09/08/2023 MANITA DEVI 3406003WL071023 MANITA DEVI 00415 SBIN0014728 27 27 Processed 10/08/2023 S95541649 MRS MANITA DEVI STATE BANK OF INDIA(508548)
60 Herhanj JH-06-003-009-008/8425
(Herhenj) 		3406003000NRG24Z080820230916067 09/08/2023 RAMBAHAL LOHRA 3406003WL071008 RAMBAHAL LOHRA 00415 SBIN0014728 27 27 Processed 10/08/2023 S95541649 Mr. RAM BAHAL LOHRA VANANCHAL GRAMIN BANK(607210)
61 Herhanj JH-06-003-009-008/8569
(Herhenj) 		3406003000NRG24Z080820230916065 09/08/2023 Aarif Ansari 3406003WL071007 Aarif Ansari 00415 SBIN0014728 27 27 Processed 10/08/2023 S95541649 Mr. MD AFJAL ANSARI VANANCHAL GRAMIN BANK(607210)
62 Herhanj JH-06-003-009-008/8569
(Herhenj) 		3406003000NRG24Z080820230916063 09/08/2023 Md Afjal Ansari 3406003WL071006 Md Afjal Ansari 00415 SBIN0014728 27 27 Processed 10/08/2023 S95541649 MR AARIF ANSARI STATE BANK OF INDIA(508548)
63 Herhanj JH-06-003-009-008/8749
(Herhenj) 		3406003000NRG24Z080820230916061 09/08/2023 SURAJI DEVI 3406003WL071005 SURAJI DEVI 00415 SBIN0014728 27 27 Processed 10/08/2023 S95541649 MRS SURAJI DEVI STATE BANK OF INDIA(508548)
64 Herhanj JH-06-003-009-008/8979
(Herhenj) 		3406003000NRG24Z080820230915995 09/08/2023 CHHATHANI DEVI 3406003WL070995 CHHATHANI DEVI 00415 SBIN0014728 27 27 Processed 10/08/2023 S95541649 MRS CHHATHANI DEVI STATE BANK OF INDIA(508548)
65 Herhanj JH-06-003-009-009/2427
(Herhenj) 		3406003000NRG24Z080820230915917 09/08/2023 CHANDRIKA BHUIYAN 3406003WL070988 CHANDRIKA BHUIYAN 00415 SBIN0014728 162 162 Processed 10/08/2023 S95541649 MR CHANDRIKA BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 6696 6696
66 Herhanj JH-06-003-009-007/4887
(Herhenj) 		3406003000NRG24Z080820230915953 09/08/2023 Bigawan Prahiya 3406003WL070992 Bigawan Prahiya 00468 UBIN0564834 27 27 Processed 10/08/2023 S95541649 BIGAWAN PRAHIYA UNION BANK OF INDIA(508500)
67 Herhanj JH-06-003-009-008/7427
(Herhenj) 		3406003000NRG24Z080820230916085 09/08/2023 SITA DEVI 3406003WL071015 SITA DEVI 00468 UBIN0564834 27 27 Processed 10/08/2023 S95541649 Sita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 54 54
68 Herhanj JH-06-003-009-006/2611019
(Herhenj) 		3406003000NRG24Z080820230916100 09/08/2023 SONU GANJHU 3406003WL071018 SONU GANJHU 00688 FINO0009002 162 162 Processed 10/08/2023 S95541649 Sonu Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
69 Herhanj JH-06-003-009-006/4695
(Herhenj) 		3406003000NRG24Z080820230916040 09/08/2023 CHINTA DEVI 3406003WL070998 CHINTA DEVI 00688 FINO0009002 162 162 Processed 10/08/2023 S95541649 Chinta Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
70 Herhanj JH-06-003-009-008/69511
(Herhenj) 		3406003000NRG24Z080820230916053 09/08/2023 ANITA DEVI 3406003WL071001 ANITA DEVI 00695 SBIN0RRVCGB 27 27 Processed 10/08/2023 S95541649 Anita Devi FINO PAYMENTS BANK LTD(608001)
71 Herhanj JH-06-003-009-008/82056
(Herhenj) 		3406003000NRG24Z080820230916123 09/08/2023 BABITA DEVI 3406003WL071022 BABITA DEVI 00695 SBIN0RRVCGB 27 27 Processed 10/08/2023 S95541649 Ms. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 8127 8127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003009_090823APB_FTO_421176 Bank of Baroda BARB0LATEHA Latehar Jharkhand 27
2 Balumath JH3406003009_090823APB_FTO_421176 Central Bank Of India CBIN0281573 BALUMATH 648
3 Balumath JH3406003009_090823APB_FTO_421176 State Bank of India SBIN0009495 PADUMA 162
4 Balumath JH3406003009_090823APB_FTO_421176 State Bank of India SBIN0009498 BHAISADON 162
5 Balumath JH3406003009_090823APB_FTO_421176 State Bank of India SBIN0014728 HERHANJ 6696
6 Balumath JH3406003009_090823APB_FTO_421176 Union Bank of India UBIN0564834 CHANDWA 54
7 Balumath JH3406003009_090823APB_FTO_421176 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
8 Balumath JH3406003009_090823APB_FTO_421176 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 54

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