Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:46:30 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003005_190423APB_FTO_35709
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-06-003-005-005/9977
(Chiru) 		3406003000NRG24190420230068178 19/04/2023 SAJID KHAN 3406003WL005025 SAJID KHAN 00032 UTIB0003251 1368 1368 Processed 12/05/2023 1479006726 SAJID KHAN UNION BANK OF INDIA(508500)
SubTotal 1368 1368
2 Herhanj JH-06-003-005-005/16023
(Chiru) 		3406003000NRG24190420230068192 19/04/2023 NILAM DEVI 3406003WL005026 NILAM DEVI 00048 BKID0005901 1368 1368 Processed 12/05/2023 1479006773 Nilam Devi AIRTEL PAYMENTS BANK LIMITED(990288)
3 Herhanj JH-06-003-005-005/25420
(Chiru) 		3406003000NRG24190420230068291 19/04/2023 LALITA DEVI 3406003WL005033 LALITA DEVI 00048 BKID0005901 1368 1368 Processed 13/05/2023 1479006774 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
4 Herhanj JH-06-003-005-003/6535
(Chiru) 		3406003000NRG24190420230068020 19/04/2023 ARCHANA KUMARI 3406003WL005014 ARCHANA KUMARI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479006772 ARCHANA KUMARI INDUSIND BANK(607189)
5 Herhanj JH-06-003-005-003/8885
(Chiru) 		3406003000NRG24190420230068241 19/04/2023 AKLESH ORAON 3406003WL005030 AKLESH ORAON 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479006675 Mr. AKALESH ORAON CENTRAL BANK OF INDIA(607115)
6 Herhanj JH-06-003-005-004/1710
(Chiru) 		3406003000NRG24190420230068113 19/04/2023 KISUN KUMAR SAW 3406003WL005021 KISUN KUMAR SAW 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479006678 MR KISHUN KUMAR SAW STATE BANK OF INDIA(508548)
7 Herhanj JH-06-003-005-004/2325
(Chiru) 		3406003000NRG24190420230068123 19/04/2023 AJAY KUMAR SINGH 3406003WL005022 AJAY KUMAR SINGH 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479006760 Mr. Ajay Kumar Singh CENTRAL BANK OF INDIA(607115)
8 Herhanj JH-06-003-005-005/458
(Chiru) 		3406003000NRG24190420230068125 19/04/2023 RAJO DEVI 3406003WL005022 RAJO DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479006674 Mrs. RAJO DEVI & Mr. RITESH GANJHU CENTRAL BANK OF INDIA(607115)
9 Herhanj JH-06-003-005-005/5252
(Chiru) 		3406003000NRG24190420230068126 19/04/2023 SUGIYA KUMARI 3406003WL005022 SUGIYA KUMARI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479006766 SUGIYA KUMARI BANK OF INDIA(508505)
10 Herhanj JH-06-003-005-005/5254
(Chiru) 		3406003000NRG24190420230068100 19/04/2023 MANOJ KUMAR GANJHU 3406003WL005020 MANOJ KUMAR GANJHU 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479006762 MS MANOJ KUMAR GANJHU STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-005-005/5256
(Chiru) 		3406003000NRG24190420230068153 19/04/2023 BISHU KUMAR 3406003WL005024 BISHU KUMAR 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479006763 Mr. Bishu Kumar CENTRAL BANK OF INDIA(607115)
12 Herhanj JH-06-003-005-005/5257
(Chiru) 		3406003000NRG24190420230068154 19/04/2023 MANOJ GANJHU 3406003WL005024 MANOJ GANJHU 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479006765 Mr. Manoj Ganjhu CENTRAL BANK OF INDIA(607115)
13 Herhanj JH-06-003-005-005/5258
(Chiru) 		3406003000NRG24190420230068127 19/04/2023 RAJMANI DEVI 3406003WL005022 RAJMANI DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479006761 Ms. Rajmani Devi CENTRAL BANK OF INDIA(607115)
14 Herhanj JH-06-003-005-005/5259
(Chiru) 		3406003000NRG24190420230068155 19/04/2023 BALWANTI DEVI 3406003WL005024 BALWANTI DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479006764 MRS BALAVANTI DEVI STATE BANK OF INDIA(508548)
15 Herhanj JH-06-003-005-005/7701
(Chiru) 		3406003000NRG24190420230068156 19/04/2023 SANI KUMAR 3406003WL005024 SANI KUMAR 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479006767 MR SANI KUMAR STATE BANK OF INDIA(508548)
16 Herhanj JH-06-008-005-003/2508
(Chiru) 		3406003000NRG24190420230068257 19/04/2023 NARESH ORAON 3406003WL005031 NARESH ORAON 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479006771 MR KARTIK BHAGAT STATE BANK OF INDIA(508548)
17 Herhanj JH-06-008-005-003/2526
(Chiru) 		3406003000NRG24190420230068276 19/04/2023 RAJU BHAGAT 3406003WL005032 RAJU BHAGAT 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479006759 MR RAMJU BHAGAT STATE BANK OF INDIA(508548)
18 Herhanj JH-06-008-005-003/2530
(Chiru) 		3406003000NRG24190420230068258 19/04/2023 ASHISH BHAGAT 3406003WL005031 ASHISH BHAGAT 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479006679 Ashish Bhagat FINO PAYMENTS BANK LTD(608001)
SubTotal 20520 20520
19 Herhanj JH-06-003-005-003/7845
(Chiru) 		3406003000NRG24190420230067984 19/04/2023 NAVIN KUMAR SINGH 3406003WL005010 NAVIN KUMAR SINGH 00176 IDIB000L534 1368 1368 Processed 12/05/2023 1479006770 MR NAVIN KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
20 Herhanj JH-06-003-005-003/200
(Chiru) 		3406003000NRG24190420230068269 19/04/2023 SANDEEP KUMAR BHAGAT 3406003WL005032 SANDEEP KUMAR BHAGAT 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479006692 MR SANDEEP KUMAR BHAGAT STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-005-003/2342
(Chiru) 		3406003000NRG24190420230068215 19/04/2023 PARWATI DEVI 3406003WL005028 PARWATI DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479006753 Mrs. Parwati Devi CENTRAL BANK OF INDIA(607115)
22 Herhanj JH-06-003-005-003/2884
(Chiru) 		3406003000NRG24190420230068250 19/04/2023 Anju Bhagat 3406003WL005031 Anju Bhagat 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479006748 MISS ANJU KUMARI STATE BANK OF INDIA(508548)
23 Herhanj JH-06-003-005-003/29383
(Chiru) 		3406003000NRG24190420230068251 19/04/2023 Sudhir Bhagat 3406003WL005031 Sudhir Bhagat 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479006733 MS SUDHIR BHAGAT STATE BANK OF INDIA(508548)
24 Herhanj JH-06-003-005-003/29388
(Chiru) 		3406003000NRG24190420230068270 19/04/2023 Arti Kumari 3406003WL005032 Arti Kumari 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479006698 MS AARTI KUMARI STATE BANK OF INDIA(508548)
25 Herhanj JH-06-003-005-003/5117
(Chiru) 		3406003000NRG24190420230068237 19/04/2023 Babliu Bhagat 3406003WL005030 Babliu Bhagat 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479006707 MS BABALU BHAGAT STATE BANK OF INDIA(508548)
26 Herhanj JH-06-003-005-003/84703
(Chiru) 		3406003000NRG24190420230068022 19/04/2023 PANKAJ KUMAR 3406003WL005014 PANKAJ KUMAR 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479006673 Pankaj Kumar BANK OF BARODA(606985)
27 Herhanj JH-06-003-005-003/84704
(Chiru) 		3406003000NRG24190420230068023 19/04/2023 MAMTA DEVI 3406003WL005014 MAMTA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479006768 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
28 Herhanj JH-06-003-005-003/8878
(Chiru) 		3406003000NRG24190420230068239 19/04/2023 ANUJ BHAGAT 3406003WL005030 ANUJ BHAGAT 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479006687 MR ANUJ BHAGAT STATE BANK OF INDIA(508548)
29 Herhanj JH-06-003-005-003/907
(Chiru) 		3406003000NRG24190420230068273 19/04/2023 KALI BHAGAT 3406003WL005032 KALI BHAGAT 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479006744 MR KALI BHAGAT STATE BANK OF INDIA(508548)
30 Herhanj JH-06-003-005-003/9967
(Chiru) 		3406003000NRG24190420230068026 19/04/2023 BULBUL KUMAR SINGH 3406003WL005014 BULBUL KUMAR SINGH 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479006688 MR BULBUL KUMAR SINGH STATE BANK OF INDIA(508548)
31 Herhanj JH-06-003-005-004/1160
(Chiru) 		3406003000NRG24190420230068112 19/04/2023 JITANI DEVI 3406003WL005021 JITANI DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479006751 MRS JITANI DEVI STATE BANK OF INDIA(508548)
32 Herhanj JH-06-003-005-004/1160
(Chiru) 		3406003000NRG24190420230068111 19/04/2023 SARYU BHUIYAN 3406003WL005021 SARYU BHUIYAN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479006752 MR SARYU BHUIYAN STATE BANK OF INDIA(508548)
33 Herhanj JH-06-003-005-004/216
(Chiru) 		3406003000NRG24190420230068114 19/04/2023 BHUKHAL BHUIYAN 3406003WL005021 BHUKHAL BHUIYAN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479006731 MR BHUKHAL BHUIYAN STATE BANK OF INDIA(508548)
34 Herhanj JH-06-003-005-005/1306
(Chiru) 		3406003000NRG24190420230070651 19/04/2023 JITENDRA KUMAR 3406003WL005258 JITENDRA KUMAR 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479006680 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
35 Herhanj JH-06-003-005-005/1854
(Chiru) 		3406003000NRG24190420230070631 19/04/2023 ANIL YADAV 3406003WL005257 ANIL YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479006750 MR ANIL YADAV STATE BANK OF INDIA(508548)
36 Herhanj JH-06-003-005-005/1854
(Chiru) 		3406003000NRG24190420230070632 19/04/2023 PUSPA DEVI 3406003WL005257 PUSPA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479006693 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
37 Herhanj JH-06-003-005-005/2156
(Chiru) 		3406003000NRG24190420230070635 19/04/2023 KABITA DEVI 3406003WL005257 KABITA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479006703 MRS KABITA KUMARI STATE BANK OF INDIA(508548)
38 Herhanj JH-06-003-005-005/2322
(Chiru) 		3406003000NRG24190420230068097 19/04/2023 KOILI GANJHU 3406003WL005020 KOILI GANJHU 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479006736 MR KOILI GANJHU STATE BANK OF INDIA(508548)
39 Herhanj JH-06-003-005-005/2332
(Chiru) 		3406003000NRG24190420230068149 19/04/2023 NIRASHO DEVI 3406003WL005024 NIRASHO DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479006686 MRS NIRASO DEVI STATE BANK OF INDIA(508548)
40 Herhanj JH-06-003-005-005/2354
(Chiru) 		3406003000NRG24190420230068196 19/04/2023 SARTAJ KHAN 3406003WL005026 SARTAJ KHAN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479006676 MR SARATAJ KHAN STATE BANK OF INDIA(508548)
41 Herhanj JH-06-003-005-005/2370
(Chiru) 		3406003000NRG24190420230068197 19/04/2023 RIJWANA PRABIN 3406003WL005026 RIJWANA PRABIN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479006729 RIJVANA PARWEEN INDUSIND BANK(607189)
42 Herhanj JH-06-003-005-005/2372
(Chiru) 		3406003000NRG24190420230068198 19/04/2023 SAJID KHAN 3406003WL005026 SAJID KHAN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479006769 MR SAJID KHAN STATE BANK OF INDIA(508548)
43 Herhanj JH-06-003-005-005/2373
(Chiru) 		3406003000NRG24190420230068199 19/04/2023 SARFARAJ KHAN 3406003WL005026 SARFARAJ KHAN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479006681 MR SARFARAJ KHAN STATE BANK OF INDIA(508548)
44 Herhanj JH-06-003-005-005/2376
(Chiru) 		3406003000NRG24190420230068200 19/04/2023 SAFIDA KHATOON 3406003WL005026 SAFIDA KHATOON 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479006706 MISS SAFIDA KHATOON STATE BANK OF INDIA(508548)
45 Herhanj JH-06-003-005-005/25466
(Chiru) 		3406003000NRG24190420230068293 19/04/2023 ANHACH BHUIYAN 3406003WL005033 ANHACH BHUIYAN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479006755 MR ANHACH BHUIYAN STATE BANK OF INDIA(508548)
46 Herhanj JH-06-003-005-005/3211
(Chiru) 		3406003000NRG24190420230068124 19/04/2023 BIGNI DEVI 3406003WL005022 BIGNI DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479006737 MRS BIGANI DEVI STATE BANK OF INDIA(508548)
47 Herhanj JH-06-003-005-005/3215
(Chiru) 		3406003000NRG24190420230068098 19/04/2023 SOHANTI DEVI 3406003WL005020 SOHANTI DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479006738 MRS SOHANTI DEVI STATE BANK OF INDIA(508548)
48 Herhanj JH-06-003-005-005/3217
(Chiru) 		3406003000NRG24190420230068151 19/04/2023 JIRWA DEVI 3406003WL005024 JIRWA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479006739 MRS JIRUVA DEVI STATE BANK OF INDIA(508548)
49 Herhanj JH-06-003-005-005/3217
(Chiru) 		3406003000NRG24190420230068150 19/04/2023 LALDHARI GANJHU 3406003WL005024 LALDHARI GANJHU 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479006740 MR LALDHARI GANJHU STATE BANK OF INDIA(508548)
50 Herhanj JH-06-003-005-005/3313
(Chiru) 		3406003000NRG24190420230070654 19/04/2023 SUDESH KUMAR BHARTI 3406003WL005258 SUDESH KUMAR BHARTI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479006694 MR SUDESH KUMAR BHARTI STATE BANK OF INDIA(508548)
51 Herhanj JH-06-003-005-005/4215240
(Chiru) 		3406003000NRG24190420230070657 19/04/2023 Mithlesh ram 3406003WL005258 Mithlesh ram 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479006746 MS MITHLESH RAM STATE BANK OF INDIA(508548)
52 Herhanj JH-06-003-005-005/469
(Chiru) 		3406003000NRG24190420230070637 19/04/2023 ARVIND YADAV 3406003WL005257 ARVIND YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479006696 MR ARVIND YADAV STATE BANK OF INDIA(508548)
53 Herhanj JH-06-003-005-005/469
(Chiru) 		3406003000NRG24190420230070638 19/04/2023 DEWANTI DEVI 3406003WL005257 DEWANTI DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479006728 MASTER DEWANTI DEVI STATE BANK OF INDIA(508548)
54 Herhanj JH-06-003-005-005/63
(Chiru) 		3406003000NRG24190420230068128 19/04/2023 JASMATY DEVI 3406003WL005022 JASMATY DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479006704 MRS JASMATIYA DEVI STATE BANK OF INDIA(508548)
55 Herhanj JH-06-003-005-005/6618
(Chiru) 		3406003000NRG24190420230068298 19/04/2023 MD AFSAR KHAN 3406003WL005033 MD AFSAR KHAN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479006754 Md Afshar Khan FINO PAYMENTS BANK LTD(608001)
56 Herhanj JH-06-003-005-005/6620
(Chiru) 		3406003000NRG24190420230068167 19/04/2023 SABANA BIBI 3406003WL005025 SABANA BIBI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479006758 MRS SHABANA BIBI STATE BANK OF INDIA(508548)
57 Herhanj JH-06-003-005-005/6622
(Chiru) 		3406003000NRG24190420230068168 19/04/2023 SUGIYA DEVI 3406003WL005025 SUGIYA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479006730 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
58 Herhanj JH-06-003-005-005/69
(Chiru) 		3406003000NRG24190420230068129 19/04/2023 JAOPAN GANJHU 3406003WL005022 JAOPAN GANJHU 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479006741 MR JAPAN GANJHU STATE BANK OF INDIA(508548)
59 Herhanj JH-06-003-005-005/69
(Chiru) 		3406003000NRG24190420230068130 19/04/2023 PRAMILA DEVI 3406003WL005022 PRAMILA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479006702 MRS KUWARI DEVI STATE BANK OF INDIA(508548)
60 Herhanj JH-06-003-005-005/74668
(Chiru) 		3406003000NRG24190420230070639 19/04/2023 Rahul Kumar 3406003WL005257 Rahul Kumar 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479006735 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
61 Herhanj JH-06-003-005-005/7488
(Chiru) 		3406003000NRG24190420230068172 19/04/2023 BELA PRAVIN 3406003WL005025 BELA PRAVIN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479006756 MRS BELA PRAVIN STATE BANK OF INDIA(508548)
62 Herhanj JH-06-003-005-005/8119
(Chiru) 		3406003000NRG24190420230070640 19/04/2023 PRAMOD BHAGAT 3406003WL005257 PRAMOD BHAGAT 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479006757 MR PRAMOD BHAGAT STATE BANK OF INDIA(508548)
63 Herhanj JH-06-003-005-005/9672
(Chiru) 		3406003000NRG24190420230070659 19/04/2023 RINA DEVI 3406003WL005258 RINA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479006677 MS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 60192 60192
64 Herhanj JH-06-003-005-003/3316
(Chiru) 		3406003000NRG24190420230067952 19/04/2023 GITA DEVI 3406003WL005008 GITA DEVI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479006705 Gita Devi FINO PAYMENTS BANK LTD(608001)
65 Herhanj JH-06-003-005-003/6535
(Chiru) 		3406003000NRG24190420230068019 19/04/2023 RANJEET KUMAR 3406003WL005014 RANJEET KUMAR 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479006691 RANJEET KUMAR PAYTM PAYMENTS BANK LTD(608032)
66 Herhanj JH-06-003-005-003/7324
(Chiru) 		3406003000NRG24190420230067983 19/04/2023 DHUTAN BHUIYAN 3406003WL005010 DHUTAN BHUIYAN 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479006672 Dhutan Bhuiyan FINO PAYMENTS BANK LTD(608001)
67 Herhanj JH-06-003-005-003/84705
(Chiru) 		3406003000NRG24190420230068024 19/04/2023 RAMESH KUMAR SINGH 3406003WL005014 RAMESH KUMAR SINGH 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479006685 MR RAMESH KUMAR SINGH STATE BANK OF INDIA(508548)
68 Herhanj JH-06-003-005-003/8884
(Chiru) 		3406003000NRG24190420230068218 19/04/2023 RAJDEV ORAON 3406003WL005028 RAJDEV ORAON 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479006689 RAJDEV ORAON AXIS BANK(607153)
69 Herhanj JH-06-003-005-004/3052
(Chiru) 		3406003000NRG24190420230068116 19/04/2023 RAGHUNANDAN SINGH 3406003WL005021 RAGHUNANDAN SINGH 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479006683 MR RAGHUNANDN SINGH STATE BANK OF INDIA(508548)
70 Herhanj JH-06-003-005-005/2110
(Chiru) 		3406003000NRG24190420230070652 19/04/2023 BARHAM DEV RAM 3406003WL005258 BARHAM DEV RAM 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479006699 MR BRAHMADEV RAM STATE BANK OF INDIA(508548)
71 Herhanj JH-06-003-005-005/2156
(Chiru) 		3406003000NRG24190420230070634 19/04/2023 NIRMAL YADAV 3406003WL005257 NIRMAL YADAV 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479006743 Nirmal Yadav FINO PAYMENTS BANK LTD(608001)
72 Herhanj JH-06-003-005-005/2237
(Chiru) 		3406003000NRG24190420230068194 19/04/2023 MUNIB SAH 3406003WL005026 MUNIB SAH 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479006697 MOIENUDDIN SAH UNION BANK OF INDIA(508500)
73 Herhanj JH-06-003-005-005/2305
(Chiru) 		3406003000NRG24190420230068094 19/04/2023 TETAR GANJHU 3406003WL005020 TETAR GANJHU 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479006690 MRS TETARI DEVI STATE BANK OF INDIA(508548)
74 Herhanj JH-06-003-005-005/2307
(Chiru) 		3406003000NRG24190420230068147 19/04/2023 RUPAN GANJHU 3406003WL005024 RUPAN GANJHU 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479006684 Mr. Rupan Ganjhu CENTRAL BANK OF INDIA(607115)
75 Herhanj JH-06-003-005-005/2314
(Chiru) 		3406003000NRG24190420230068096 19/04/2023 SARO GANJHU 3406003WL005020 SARO GANJHU 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479006745 MRS SARO DEVI STATE BANK OF INDIA(508548)
76 Herhanj JH-06-003-005-005/2314
(Chiru) 		3406003000NRG24190420230068095 19/04/2023 SHAMBHU GANJHU 3406003WL005020 SHAMBHU GANJHU 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479006701 MR SAMBHU GHANJHU STATE BANK OF INDIA(508548)
77 Herhanj JH-06-003-005-005/2326
(Chiru) 		3406003000NRG24190420230068148 19/04/2023 LODHAR GANJHU 3406003WL005024 LODHAR GANJHU 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479006742 MR LODHAR GANJHU STATE BANK OF INDIA(508548)
78 Herhanj JH-06-003-005-005/23322
(Chiru) 		3406003000NRG24190420230068195 19/04/2023 PRITHU BHUIYAN 3406003WL005026 PRITHU BHUIYAN 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479006732 MR PRITHU BHUIYAN STATE BANK OF INDIA(508548)
79 Herhanj JH-06-003-005-005/264789
(Chiru) 		3406003000NRG24190420230068294 19/04/2023 SUHAIL KHAN 3406003WL005033 SUHAIL KHAN 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479006682 MR SOHAIL KHAN STATE BANK OF INDIA(508548)
80 Herhanj JH-06-003-005-005/2659
(Chiru) 		3406003000NRG24190420230068295 19/04/2023 SANTOSH BHUIYAN 3406003WL005033 SANTOSH BHUIYAN 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479006747 MR SANTOSH BHUIAN STATE BANK OF INDIA(508548)
81 Herhanj JH-06-003-005-005/4142
(Chiru) 		3406003000NRG24190420230068296 19/04/2023 SAJRANA PRAVEEN 3406003WL005033 SAJRANA PRAVEEN 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479006734 MRS SAJRANA PRAVEEN STATE BANK OF INDIA(508548)
82 Herhanj JH-06-003-005-005/461
(Chiru) 		3406003000NRG24190420230068152 19/04/2023 SABITA DEVI 3406003WL005024 SABITA DEVI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479006695 MR KOULESHWAR GANJHU STATE BANK OF INDIA(508548)
83 Herhanj JH-06-003-005-005/7712
(Chiru) 		3406003000NRG24190420230068173 19/04/2023 BEBI BIBI 3406003WL005025 BEBI BIBI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479006700 MRS BEBI BIBI STATE BANK OF INDIA(508548)
84 Herhanj JH-06-003-005-005/884
(Chiru) 		3406003000NRG24190420230068132 19/04/2023 KARAM KUMAR 3406003WL005022 KARAM KUMAR 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479006749 Karam Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
85 Herhanj JH-06-003-005-005/9671
(Chiru) 		3406003000NRG24190420230070658 19/04/2023 MANOJ BHAGAT 3406003WL005258 MANOJ BHAGAT 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479006727 MR MANOJ BHAGAT STATE BANK OF INDIA(508548)
SubTotal 30096 30096
86 Herhanj JH-06-003-005-005/25418
(Chiru) 		3406003000NRG24190420230068290 19/04/2023 ANISH KHAN 3406003WL005033 ANISH KHAN 00468 UBIN0564486 1368 1368 Processed 12/05/2023 1479006776 ANISH KHAN UNION BANK OF INDIA(508500)
87 Herhanj JH-06-003-005-005/25421
(Chiru) 		3406003000NRG24190420230068292 19/04/2023 AFAJAL KHAN 3406003WL005033 AFAJAL KHAN 00468 UBIN0564486 1368 1368 Processed 12/05/2023 1479006710 AFAJAL KHAN UNION BANK OF INDIA(508500)
88 Herhanj JH-06-003-005-005/6627
(Chiru) 		3406003000NRG24190420230068170 19/04/2023 SAMADU BHUIYAN 3406003WL005025 SAMADU BHUIYAN 00468 UBIN0564486 1368 1368 Processed 12/05/2023 1479006708 SAMADU BHUYAN UNION BANK OF INDIA(508500)
89 Herhanj JH-06-003-005-005/7233
(Chiru) 		3406003000NRG24190420230068171 19/04/2023 ISTAM KHAN 3406003WL005025 ISTAM KHAN 00468 UBIN0564486 1368 1368 Processed 12/05/2023 1479006711 ISTAM KHAN UNION BANK OF INDIA(508500)
90 Herhanj JH-06-003-005-005/92174
(Chiru) 		3406003000NRG24190420230068174 19/04/2023 BIKASH BHUIYAN 3406003WL005025 BIKASH BHUIYAN 00468 UBIN0564486 1368 1368 Processed 12/05/2023 1479006777 MR BIKASH BHUYAN STATE BANK OF INDIA(508548)
91 Herhanj JH-06-003-005-005/92179
(Chiru) 		3406003000NRG24190420230068175 19/04/2023 ANIL KUMAR 3406003WL005025 ANIL KUMAR 00468 UBIN0564486 1368 1368 Processed 12/05/2023 1479006778 ANIL KUMAR UNION BANK OF INDIA(508500)
92 Herhanj JH-06-003-005-005/92181
(Chiru) 		3406003000NRG24190420230068176 19/04/2023 SHUKNI BIBI 3406003WL005025 SHUKNI BIBI 00468 UBIN0564486 1368 1368 Processed 12/05/2023 1479006709 MRS SHUKNI BIBI STATE BANK OF INDIA(508548)
93 Herhanj JH-06-003-005-005/92182
(Chiru) 		3406003000NRG24190420230068177 19/04/2023 SHALLU BIBI 3406003WL005025 SHALLU BIBI 00468 UBIN0564486 1368 1368 Processed 12/05/2023 1479006775 SHALLU BIBI UNION BANK OF INDIA(508500)
SubTotal 10944 10944
94 Herhanj JH-06-003-005-003/29388
(Chiru) 		3406003000NRG24190420230068271 19/04/2023 Nisha Kumari 3406003WL005032 Nisha Kumari 00468 UBIN0564834 1368 1368 Processed 12/05/2023 1479006721 MISS NISHAKUMARI FNG KESHOBHAGAT STATE BANK OF INDIA(508548)
95 Herhanj JH-06-003-005-003/54501
(Chiru) 		3406003000NRG24190420230068255 19/04/2023 Renuka Kumari 3406003WL005031 Renuka Kumari 00468 UBIN0564834 1368 1368 Processed 12/05/2023 1479006717 MISS RENU KUMARI STATE BANK OF INDIA(508548)
96 Herhanj JH-06-003-005-003/7909
(Chiru) 		3406003000NRG24190420230068272 19/04/2023 Anjit Bhagat 3406003WL005032 Anjit Bhagat 00468 UBIN0564834 1368 1368 Processed 12/05/2023 1479006718 Mr. AJIT ORAON CENTRAL BANK OF INDIA(607115)
97 Herhanj JH-06-003-005-003/8881
(Chiru) 		3406003000NRG24190420230068240 19/04/2023 SHIMA KUMARI 3406003WL005030 SHIMA KUMARI 00468 UBIN0564834 1368 1368 Processed 12/05/2023 1479006719 MISS RIMA KUMARI STATE BANK OF INDIA(508548)
98 Herhanj JH-06-003-005-003/907
(Chiru) 		3406003000NRG24190420230068256 19/04/2023 BASANTI KUMARI 3406003WL005031 BASANTI KUMARI 00468 UBIN0564834 1368 1368 Processed 12/05/2023 1479006720 Basanti Kumari FINO PAYMENTS BANK LTD(608001)
99 Herhanj JH-06-003-005-005/1201
(Chiru) 		3406003000NRG24190420230068093 19/04/2023 SANJAY KUMAR 3406003WL005020 SANJAY KUMAR 00468 UBIN0564834 1368 1368 Processed 12/05/2023 1479006713 SANJAY KUMAR UNION BANK OF INDIA(508500)
100 Herhanj JH-06-003-005-005/2027
(Chiru) 		3406003000NRG24190420230068193 19/04/2023 AMANA BIBI 3406003WL005026 AMANA BIBI 00468 UBIN0564834 1368 1368 Processed 12/05/2023 1479006712 Amana Bibi FINO PAYMENTS BANK LTD(608001)
101 Herhanj JH-06-003-005-005/2514
(Chiru) 		3406003000NRG24190420230068289 19/04/2023 MINAJ BIBI 3406003WL005033 MINAJ BIBI 00468 UBIN0564834 1368 1368 Processed 12/05/2023 1479006716 Mrs. MINAJ . BIBI VANANCHAL GRAMIN BANK(607210)
102 Herhanj JH-06-003-005-005/3506
(Chiru) 		3406003000NRG24190420230068099 19/04/2023 ANIL GNAJHU 3406003WL005020 ANIL GNAJHU 00468 UBIN0564834 1368 1368 Processed 12/05/2023 1479006715 ANIL GANJHU UNION BANK OF INDIA(508500)
103 Herhanj JH-06-003-005-005/883
(Chiru) 		3406003000NRG24190420230068101 19/04/2023 DABLU KUMAR 3406003WL005020 DABLU KUMAR 00468 UBIN0564834 1368 1368 Processed 12/05/2023 1479006714 DABLU KUMAR UNION BANK OF INDIA(508500)
SubTotal 13680 13680
104 Herhanj JH-06-003-005-003/1092
(Chiru) 		3406003000NRG24190420230067947 19/04/2023 DINESH BHUIYAN 3406003WL005008 DINESH BHUIYAN 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479006670 Dinesh Bhuiyan FINO PAYMENTS BANK LTD(608001)
105 Herhanj JH-06-003-005-003/1657
(Chiru) 		3406003000NRG24190420230067948 19/04/2023 RITA DEVI 3406003WL005008 RITA DEVI 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479006669 Rita Devi FINO PAYMENTS BANK LTD(608001)
106 Herhanj JH-06-003-005-003/2364
(Chiru) 		3406003000NRG24190420230067949 19/04/2023 KALU BHUIYAN 3406003WL005008 KALU BHUIYAN 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479006668 Kalu Bhuiyan FINO PAYMENTS BANK LTD(608001)
107 Herhanj JH-06-003-005-003/3253
(Chiru) 		3406003000NRG24190420230067951 19/04/2023 AVTAR BHUIYAN 3406003WL005008 AVTAR BHUIYAN 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479006671 Avtar Bhuiyan FINO PAYMENTS BANK LTD(608001)
108 Herhanj JH-06-003-005-003/4479
(Chiru) 		3406003000NRG24190420230067979 19/04/2023 PUNITA KUMARI 3406003WL005010 PUNITA KUMARI 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479006663 Punita Kumari FINO PAYMENTS BANK LTD(608001)
109 Herhanj JH-06-003-005-003/5044
(Chiru) 		3406003000NRG24190420230067980 19/04/2023 SANTOSH KUMAR BHUIYAN 3406003WL005010 SANTOSH KUMAR BHUIYAN 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479006665 Santosh Kumar Bhuiyan FINO PAYMENTS BANK LTD(608001)
110 Herhanj JH-06-003-005-003/6131
(Chiru) 		3406003000NRG24190420230067981 19/04/2023 ANITA DEVI 3406003WL005010 ANITA DEVI 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479006667 Anita Devi FINO PAYMENTS BANK LTD(608001)
111 Herhanj JH-06-003-005-003/6182
(Chiru) 		3406003000NRG24190420230067982 19/04/2023 SUJITA DEVI 3406003WL005010 SUJITA DEVI 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479006664 Sujita Devi FINO PAYMENTS BANK LTD(608001)
112 Herhanj JH-06-003-005-003/8572
(Chiru) 		3406003000NRG24190420230067985 19/04/2023 MANU KUMAR 3406003WL005010 MANU KUMAR 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479006666 Manu Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 12312 12312
113 Herhanj JH-06-003-005-003/84705
(Chiru) 		3406003000NRG24190420230068025 19/04/2023 SONI DEVI 3406003WL005014 SONI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479006723 SONI DEVI INDUSIND BANK(607189)
114 Herhanj JH-06-003-005-005/125227
(Chiru) 		3406003000NRG24190420230068191 19/04/2023 KAYUM KHAN 3406003WL005026 KAYUM KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479006722 Mr. KAYUM KHAN VANANCHAL GRAMIN BANK(607210)
115 Herhanj JH-06-003-005-005/6625
(Chiru) 		3406003000NRG24190420230068169 19/04/2023 A BHUIYAN 3406003WL005025 A BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479006724 A BHUIYAN UNION BANK OF INDIA(508500)
116 Herhanj JH-06-003-005-005/7704
(Chiru) 		3406003000NRG24190420230068131 19/04/2023 RUPMANI DEVI 3406003WL005022 RUPMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479006725 Mrs. RUPMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 158688 158688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003005_190423APB_FTO_35709 AXIS BANK UTIB0003251 Latehar 1368
2 Balumath JH3406003005_190423APB_FTO_35709 BANK OF INDIA BKID0005901 LATEHAR 2736
3 Balumath JH3406003005_190423APB_FTO_35709 Central Bank Of India CBIN0281573 BALUMATH 20520
4 Balumath JH3406003005_190423APB_FTO_35709 Indian Bank IDIB000L534 Latehar 1368
5 Balumath JH3406003005_190423APB_FTO_35709 State Bank of India SBIN0009498 BHAISADON 60192
6 Balumath JH3406003005_190423APB_FTO_35709 State Bank of India SBIN0014728 HERHANJ 30096
7 Balumath JH3406003005_190423APB_FTO_35709 Union Bank of India UBIN0564486 LATEHAR 10944
8 Balumath JH3406003005_190423APB_FTO_35709 Union Bank of India UBIN0564834 CHANDWA 13680
9 Balumath JH3406003005_190423APB_FTO_35709 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 12312
10 Balumath JH3406003005_190423APB_FTO_35709 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 4104
11 Balumath JH3406003005_190423APB_FTO_35709 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 1368

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