Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:15:41 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003005_121223APB_FTO_816007
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-06-003-005-005/342
(Chiru) 		3406003000NRG24Z121220231641871 12/12/2023 ASHOK YADAV 3406003WL125753 ASHOK YADAV 00032 UTIB0003251 162 162 Processed 13/12/2023 S37047132 MR ASHOK YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Herhanj JH-06-003-005-004/53013
(Chiru) 		3406003000NRG24Z121220231641824 12/12/2023 Smriti Kumari 3406003WL125750 Smriti Kumari 00048 BKID0004826 162 162 Processed 13/12/2023 S37047132 SMRITI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 Herhanj JH-06-003-005-004/3442
(Chiru) 		3406003000NRG24Z121220231641763 12/12/2023 MANTU KUMAR 3406003WL125747 MANTU KUMAR 00089 CBIN0281573 162 162 Processed 13/12/2023 S37047132 MR MANTU KUMAR STATE BANK OF INDIA(508548)
4 Herhanj JH-06-003-005-004/5545
(Chiru) 		3406003000NRG24Z121220231641706 12/12/2023 SHANKAR SAW 3406003WL125744 SHANKAR SAW 00089 CBIN0281573 162 162 Processed 13/12/2023 S37047132 Mr. SHANKAR SAW CENTRAL BANK OF INDIA(607115)
5 Herhanj JH-06-003-005-004/808
(Chiru) 		3406003000NRG24Z121220231641826 12/12/2023 AJAY KUMAR SAW 3406003WL125750 AJAY KUMAR SAW 00089 CBIN0281573 162 162 Processed 13/12/2023 S37047132 MR AJAY KUMAR SAW STATE BANK OF INDIA(508548)
6 Herhanj JH-06-003-005-005/1307
(Chiru) 		3406003000NRG24Z071220231622265 12/12/2023 RUDO DEVI 3406003WL124090 RUDO DEVI 00089 CBIN0281573 162 162 Processed 13/12/2023 S37047132 MRS RUDO DEVI STATE BANK OF INDIA(508548)
7 Herhanj JH-06-003-005-005/1309
(Chiru) 		3406003000NRG24Z071220231622266 12/12/2023 SUNITA DEVI 3406003WL124090 SUNITA DEVI 00089 CBIN0281573 162 162 Processed 13/12/2023 S37047132 Miss. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
8 Herhanj JH-06-003-005-004/60
(Chiru) 		3406003000NRG24Z121220231641907 12/12/2023 NAKUL SINGH 3406003WL125756 NAKUL SINGH 00089 CBIN0283072 162 162 Processed 13/12/2023 S37047132 MR NAKUL SINGH STATE BANK OF INDIA(508548)
SubTotal 162 162
9 Herhanj JH-06-003-005-004/3123
(Chiru) 		3406003000NRG24Z121220231641229 12/12/2023 AKHILESH KUMAR SAW 3406003WL125719 AKHILESH KUMAR SAW 00354 PUNB0734800 162 162 Processed 13/12/2023 S37047132 AKHILESH KUMAR SAW PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
10 Herhanj JH-06-003-005-004/1
(Chiru) 		3406003000NRG24Z121220231641895 12/12/2023 SHILA DEVI 3406003WL125756 SHILA DEVI 00415 SBIN0009498 162 162 Processed 13/12/2023 S37047132 MRS SHILA DEVI STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-005-004/1231
(Chiru) 		3406003000NRG24Z121220231641896 12/12/2023 AMIT KUMAR 3406003WL125756 AMIT KUMAR 00415 SBIN0009498 162 162 Processed 13/12/2023 S37047132 MS AMIT KUMAR SINGH STATE BANK OF INDIA(508548)
12 Herhanj JH-06-003-005-004/1542
(Chiru) 		3406003000NRG24Z121220231641897 12/12/2023 RINKI DEVI 3406003WL125756 RINKI DEVI 00415 SBIN0009498 162 162 Processed 13/12/2023 S37047132 MRS RINKI DEVI STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-005-004/216
(Chiru) 		3406003000NRG24Z121220231641898 12/12/2023 BHUKHAL BHUIYAN 3406003WL125756 BHUKHAL BHUIYAN 00415 SBIN0009498 162 162 Processed 13/12/2023 S37047132 MR BHUKHAL BHUIYAN STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-005-004/216
(Chiru) 		3406003000NRG24Z121220231641899 12/12/2023 MANO DEVI 3406003WL125756 MANO DEVI 00415 SBIN0009498 162 162 Processed 13/12/2023 S37047132 MRS MANO DEVI STATE BANK OF INDIA(508548)
15 Herhanj JH-06-003-005-004/219
(Chiru) 		3406003000NRG24Z121220231641900 12/12/2023 JATAN BHUIYAN 3406003WL125756 JATAN BHUIYAN 00415 SBIN0009498 162 162 Processed 13/12/2023 S37047132 MR JATAN BHUIYAN STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-005-004/219
(Chiru) 		3406003000NRG24Z121220231641901 12/12/2023 URMILA DEVI 3406003WL125756 URMILA DEVI 00415 SBIN0009498 162 162 Processed 13/12/2023 S37047132 MRS URMILA DEVI STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-005-004/249
(Chiru) 		3406003000NRG24Z121220231641902 12/12/2023 ASHOK KUMAR SINGH 3406003WL125756 ASHOK KUMAR SINGH 00415 SBIN0009498 162 162 Processed 13/12/2023 S37047132 ASHOK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Herhanj JH-06-003-005-004/249
(Chiru) 		3406003000NRG24Z121220231641903 12/12/2023 BINDU DEVI 3406003WL125756 BINDU DEVI 00415 SBIN0009498 162 162 Processed 13/12/2023 S37047132 Mrs. BINDU DEVI CENTRAL BANK OF INDIA(607115)
19 Herhanj JH-06-003-005-004/303
(Chiru) 		3406003000NRG24Z121220231641821 12/12/2023 KAMRUDDIN MIYAN 3406003WL125750 KAMRUDDIN MIYAN 00415 SBIN0009498 162 162 Processed 13/12/2023 S37047132 MR MD KAMRUDDIN MIYAN STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-005-004/331
(Chiru) 		3406003000NRG24Z121220231641905 12/12/2023 DHANESHWAR SINGH 3406003WL125756 DHANESHWAR SINGH 00415 SBIN0009498 162 162 Processed 13/12/2023 S37047132 MR DHANESHWAR SINGH STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-005-004/3441
(Chiru) 		3406003000NRG24Z121220231641230 12/12/2023 PRIYANSU KUMAR SINHA 3406003WL125719 PRIYANSU KUMAR SINHA 00415 SBIN0009498 162 162 Processed 13/12/2023 S37047132 PRIYANSHU KUMAR SINH BANK OF BARODA(606985)
22 Herhanj JH-06-003-005-004/3447
(Chiru) 		3406003000NRG24Z121220231641822 12/12/2023 MALTI DEVI 3406003WL125750 MALTI DEVI 00415 SBIN0009498 162 162 Processed 13/12/2023 S37047132 MRS MALTI DEVI STATE BANK OF INDIA(508548)
23 Herhanj JH-06-003-005-004/3873
(Chiru) 		3406003000NRG24Z121220231641704 12/12/2023 SARITA DEVI 3406003WL125744 SARITA DEVI 00415 SBIN0009498 162 162 Processed 13/12/2023 S37047132 MRS SARITA DEVI STATE BANK OF INDIA(508548)
24 Herhanj JH-06-003-005-004/4145
(Chiru) 		3406003000NRG24Z121220231641705 12/12/2023 KRISHNA KUMAR SINGH 3406003WL125744 KRISHNA KUMAR SINGH 00415 SBIN0009498 162 162 Processed 13/12/2023 S37047132 MR KRISHNA KUMAR SINGH STATE BANK OF INDIA(508548)
25 Herhanj JH-06-003-005-004/4413
(Chiru) 		3406003000NRG24Z121220231641906 12/12/2023 SABITA KUMARI 3406003WL125756 SABITA KUMARI 00415 SBIN0009498 162 162 Processed 13/12/2023 S37047132 MISS SABITA KUMARI STATE BANK OF INDIA(508548)
26 Herhanj JH-06-003-005-004/53003
(Chiru) 		3406003000NRG24Z121220231641823 12/12/2023 Ashish Kumar 3406003WL125750 Ashish Kumar 00415 SBIN0009498 162 162 Processed 13/12/2023 S37047132 MS ASHISH KUMAR STATE BANK OF INDIA(508548)
27 Herhanj JH-06-003-005-004/58811
(Chiru) 		3406003000NRG24Z121220231641765 12/12/2023 RADHIKA GUPTA 3406003WL125747 RADHIKA GUPTA 00415 SBIN0009498 162 162 Processed 13/12/2023 S37047132 MISS RADHIKA GUPTA STATE BANK OF INDIA(508548)
28 Herhanj JH-06-003-005-004/597
(Chiru) 		3406003000NRG24Z121220231641707 12/12/2023 RAHUL KUMAR KUSHWAHA 3406003WL125744 RAHUL KUMAR KUSHWAHA 00415 SBIN0009498 162 162 Processed 13/12/2023 S37047132 Rahul Kumar Kushawaha FINO PAYMENTS BANK LTD(608001)
29 Herhanj JH-06-003-005-004/62
(Chiru) 		3406003000NRG24Z121220231641766 12/12/2023 DHANO DEVI 3406003WL125747 DHANO DEVI 00415 SBIN0009498 162 162 Processed 13/12/2023 S37047132 MISS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
30 Herhanj JH-06-003-005-004/6477
(Chiru) 		3406003000NRG24Z121220231641908 12/12/2023 SITA DEVI 3406003WL125756 SITA DEVI 00415 SBIN0009498 162 162 Processed 13/12/2023 S37047132 MRS SITA DEVI STATE BANK OF INDIA(508548)
31 Herhanj JH-06-003-005-004/652
(Chiru) 		3406003000NRG24Z121220231641708 12/12/2023 ADITYA KUMAR GUPTA 3406003WL125744 ADITYA KUMAR GUPTA 00415 SBIN0009498 162 162 Processed 13/12/2023 S37047132 MR ADITYA PRASAD GUPTA STATE BANK OF INDIA(508548)
32 Herhanj JH-06-003-005-004/6670
(Chiru) 		3406003000NRG24Z121220231641232 12/12/2023 RAKIBA BIBI 3406003WL125719 RAKIBA BIBI 00415 SBIN0009498 162 162 Processed 13/12/2023 S37047132 MRS RAKIBA BIBI STATE BANK OF INDIA(508548)
33 Herhanj JH-06-003-005-004/749
(Chiru) 		3406003000NRG24Z121220231641233 12/12/2023 JASIM ANSARI 3406003WL125719 JASIM ANSARI 00415 SBIN0009498 162 162 Processed 13/12/2023 S37047132 MR JASIM ANSARI STATE BANK OF INDIA(508548)
34 Herhanj JH-06-003-005-004/79251
(Chiru) 		3406003000NRG24Z121220231641909 12/12/2023 Manish Kumar Singh 3406003WL125756 Manish Kumar Singh 00415 SBIN0009498 162 162 Processed 13/12/2023 S37047132 MR MANISH KUMAR SINGH STATE BANK OF INDIA(508548)
35 Herhanj JH-06-003-005-004/841
(Chiru) 		3406003000NRG24Z121220231641768 12/12/2023 BIRENDRA KUAMR SAHU 3406003WL125747 BIRENDRA KUAMR SAHU 00415 SBIN0009498 162 162 Processed 13/12/2023 S37047132 MR BIRENDRA KUMAR STATE BANK OF INDIA(508548)
36 Herhanj JH-06-003-005-004/842
(Chiru) 		3406003000NRG24Z121220231641709 12/12/2023 KALAWATI DEVI 3406003WL125744 KALAWATI DEVI 00415 SBIN0009498 162 162 Processed 13/12/2023 S37047132 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
37 Herhanj JH-06-003-005-004/874
(Chiru) 		3406003000NRG24Z121220231641710 12/12/2023 UMAKANT KUMAR KUSHWAHA 3406003WL125744 UMAKANT KUMAR KUSHWAHA 00415 SBIN0009498 162 162 Processed 13/12/2023 S37047132 Umakant Kumar Kuswaha FINO PAYMENTS BANK LTD(608001)
38 Herhanj JH-06-003-005-004/8745
(Chiru) 		3406003000NRG24Z121220231641235 12/12/2023 JABED ANSARI 3406003WL125719 JABED ANSARI 00415 SBIN0009498 162 162 Processed 13/12/2023 S37047132 Jabed Ansari FINO PAYMENTS BANK LTD(608001)
39 Herhanj JH-06-003-005-004/8882
(Chiru) 		3406003000NRG24Z121220231641770 12/12/2023 MANOJ KUMAR 3406003WL125747 MANOJ KUMAR 00415 SBIN0009498 162 162 Processed 13/12/2023 S37047132 Manoj Kumar FINO PAYMENTS BANK LTD(608001)
40 Herhanj JH-06-003-005-004/8886
(Chiru) 		3406003000NRG24Z121220231641711 12/12/2023 SONIYA DEVI 3406003WL125744 SONIYA DEVI 00415 SBIN0009498 162 162 Processed 13/12/2023 S37047132 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
41 Herhanj JH-06-003-005-004/978
(Chiru) 		3406003000NRG24Z121220231641829 12/12/2023 AMIT KUMAR SAW 3406003WL125750 AMIT KUMAR SAW 00415 SBIN0009498 162 162 Processed 13/12/2023 S37047132 MR AMIT KUMAR SAW STATE BANK OF INDIA(508548)
42 Herhanj JH-06-003-005-005/12450
(Chiru) 		3406003000NRG24Z121220231641865 12/12/2023 BASANTI DEVI 3406003WL125753 BASANTI DEVI 00415 SBIN0009498 162 162 Processed 13/12/2023 S37047132 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
43 Herhanj JH-06-003-005-005/2204
(Chiru) 		3406003000NRG24Z071220231622291 12/12/2023 AMRIT YADAV 3406003WL124091 AMRIT YADAV 00415 SBIN0009498 162 162 Processed 13/12/2023 S37047132 MR AMRIT YADAV STATE BANK OF INDIA(508548)
44 Herhanj JH-06-003-005-005/3001
(Chiru) 		3406003000NRG24Z121220231641867 12/12/2023 BALESHWAR YADAV 3406003WL125753 BALESHWAR YADAV 00415 SBIN0009498 162 162 Processed 13/12/2023 S37047132 MR BALESHWAR YADAV STATE BANK OF INDIA(508548)
45 Herhanj JH-06-003-005-005/3001
(Chiru) 		3406003000NRG24Z121220231641868 12/12/2023 SUSHILA DEVI 3406003WL125753 SUSHILA DEVI 00415 SBIN0009498 162 162 Processed 13/12/2023 S37047132 MISS SUSHILA DEVI STATE BANK OF INDIA(508548)
46 Herhanj JH-06-003-005-005/3003
(Chiru) 		3406003000NRG24Z121220231641869 12/12/2023 GUDIYA DEVI 3406003WL125753 GUDIYA DEVI 00415 SBIN0009498 162 162 Processed 13/12/2023 S37047132 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
47 Herhanj JH-06-003-005-005/3004
(Chiru) 		3406003000NRG24Z071220231622293 12/12/2023 CHINTA DEVI 3406003WL124091 CHINTA DEVI 00415 SBIN0009498 162 162 Processed 13/12/2023 S37047132 MISS CHINTA DEVI STATE BANK OF INDIA(508548)
48 Herhanj JH-06-003-005-005/3031
(Chiru) 		3406003000NRG24Z071220231622270 12/12/2023 URMILA DEVI 3406003WL124090 URMILA DEVI 00415 SBIN0009498 162 162 Processed 13/12/2023 S37047132 MS URMILA KUMARI STATE BANK OF INDIA(508548)
49 Herhanj JH-06-003-005-005/3313
(Chiru) 		3406003000NRG24Z071220231622272 12/12/2023 SUDESH KUMAR BHARTI 3406003WL124090 SUDESH KUMAR BHARTI 00415 SBIN0009498 162 162 Processed 13/12/2023 S37047132 MR SUDESH KUMAR BHARTI STATE BANK OF INDIA(508548)
50 Herhanj JH-06-003-005-005/4215238
(Chiru) 		3406003000NRG24Z071220231622273 12/12/2023 Kotoya devi 3406003WL124090 Kotoya devi 00415 SBIN0009498 162 162 Processed 13/12/2023 S37047132 MRS FOTOYA DEVI STATE BANK OF INDIA(508548)
51 Herhanj JH-06-003-005-005/4215239
(Chiru) 		3406003000NRG24Z071220231622274 12/12/2023 Pintu bhuiyan 3406003WL124090 Pintu bhuiyan 00415 SBIN0009498 162 162 Processed 13/12/2023 S37047132 MR PINTU BHUIYAN STATE BANK OF INDIA(508548)
52 Herhanj JH-06-003-005-005/5486
(Chiru) 		3406003000NRG24Z121220231641872 12/12/2023 SANNU YADAV 3406003WL125753 SANNU YADAV 00415 SBIN0009498 162 162 Processed 13/12/2023 S37047132 Sannu Yadav FINO PAYMENTS BANK LTD(608001)
53 Herhanj JH-06-003-005-005/6678
(Chiru) 		3406003000NRG24Z121220231641873 12/12/2023 MAMTA DEVI 3406003WL125753 MAMTA DEVI 00415 SBIN0009498 162 162 Processed 13/12/2023 S37047132 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
54 Herhanj JH-06-003-005-005/6679
(Chiru) 		3406003000NRG24Z121220231641874 12/12/2023 KABITA DEVI 3406003WL125753 KABITA DEVI 00415 SBIN0009498 162 162 Processed 13/12/2023 S37047132 KAVITA KUMARI VANANCHAL GRAMIN BANK(607210)
55 Herhanj JH-06-003-005-005/74668
(Chiru) 		3406003000NRG24Z071220231622297 12/12/2023 Rahul Kumar 3406003WL124091 Rahul Kumar 00415 SBIN0009498 162 162 Processed 13/12/2023 S37047132 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
56 Herhanj JH-06-003-005-005/8119
(Chiru) 		3406003000NRG24Z071220231622275 12/12/2023 PRAMOD BHAGAT 3406003WL124090 PRAMOD BHAGAT 00415 SBIN0009498 162 162 Processed 13/12/2023 S37047132 MR PRAMOD BHAGAT STATE BANK OF INDIA(508548)
57 Herhanj JH-06-003-005-005/9671
(Chiru) 		3406003000NRG24Z071220231622298 12/12/2023 MANOJ BHAGAT 3406003WL124091 MANOJ BHAGAT 00415 SBIN0009498 162 162 Processed 13/12/2023 S37047132 MR MANOJ BHAGAT STATE BANK OF INDIA(508548)
SubTotal 7776 7776
58 Herhanj JH-06-003-005-004/3052
(Chiru) 		3406003000NRG24Z121220231641904 12/12/2023 RAGHUNANDAN SINGH 3406003WL125756 RAGHUNANDAN SINGH 00415 SBIN0014728 162 162 Processed 13/12/2023 S37047132 MR RAGHUNANDN SINGH STATE BANK OF INDIA(508548)
59 Herhanj JH-06-003-005-004/856
(Chiru) 		3406003000NRG24Z121220231641827 12/12/2023 ANIL KUMAR SAW 3406003WL125750 ANIL KUMAR SAW 00415 SBIN0014728 162 162 Processed 13/12/2023 S37047132 MR ANIL KUMAR SAW STATE BANK OF INDIA(508548)
60 Herhanj JH-06-003-005-004/8744
(Chiru) 		3406003000NRG24Z121220231641234 12/12/2023 ASHIYA BIBI 3406003WL125719 ASHIYA BIBI 00415 SBIN0014728 162 162 Processed 13/12/2023 S37047132 MR ASIYA BIBI STATE BANK OF INDIA(508548)
61 Herhanj JH-06-003-005-004/8881
(Chiru) 		3406003000NRG24Z121220231641769 12/12/2023 NIRAJ KUMAR 3406003WL125747 NIRAJ KUMAR 00415 SBIN0014728 162 162 Processed 13/12/2023 S37047132 NIRAJ KUMAR SAW BANK OF INDIA(508505)
62 Herhanj JH-06-003-005-004/8956
(Chiru) 		3406003000NRG24Z121220231641828 12/12/2023 JAGMOHAN SAW 3406003WL125750 JAGMOHAN SAW 00415 SBIN0014728 162 162 Processed 13/12/2023 S37047132 JAGMOHAN SAW AIRTEL PAYMENTS BANK LIMITED(990288)
63 Herhanj JH-06-003-005-005/1182
(Chiru) 		3406003000NRG24Z121220231641864 12/12/2023 Laalu yadow 3406003WL125753 Laalu yadow 00415 SBIN0014728 162 162 Processed 13/12/2023 S37047132 Lalu Yadav FINO PAYMENTS BANK LTD(608001)
64 Herhanj JH-06-003-005-005/2110
(Chiru) 		3406003000NRG24Z071220231622269 12/12/2023 BARHAM DEV RAM 3406003WL124090 BARHAM DEV RAM 00415 SBIN0014728 108 108 Processed 13/12/2023 S37047132 MR BRAHMADEV RAM STATE BANK OF INDIA(508548)
65 Herhanj JH-06-003-005-005/2381
(Chiru) 		3406003000NRG24Z071220231622292 12/12/2023 LALDEV YADAV 3406003WL124091 LALDEV YADAV 00415 SBIN0014728 162 162 Processed 13/12/2023 S37047132 MR LALDEV YADAV STATE BANK OF INDIA(508548)
66 Herhanj JH-06-003-005-005/2578
(Chiru) 		3406003000NRG24Z121220231641866 12/12/2023 SABITA DEVI 3406003WL125753 SABITA DEVI 00415 SBIN0014728 162 162 Processed 13/12/2023 S37047132 MRS SABITA DEVI STATE BANK OF INDIA(508548)
67 Herhanj JH-06-003-005-005/32022
(Chiru) 		3406003000NRG24Z121220231641870 12/12/2023 MADAN KUMAR RAM 3406003WL125753 MADAN KUMAR RAM 00415 SBIN0014728 162 162 Processed 13/12/2023 S37047132 MR MADAN KUMAR RAM STATE BANK OF INDIA(508548)
68 Herhanj JH-06-003-005-005/7849
(Chiru) 		3406003000NRG24Z121220231641875 12/12/2023 DIMPAL DEVI 3406003WL125753 DIMPAL DEVI 00415 SBIN0014728 162 162 Processed 13/12/2023 S37047132 Dimpal Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1728 1728
69 Herhanj JH-06-003-005-005/1310
(Chiru) 		3406003000NRG24Z071220231622267 12/12/2023 JITENDRA KUMAR 3406003WL124090 JITENDRA KUMAR 00468 UBIN0564486 162 162 Processed 13/12/2023 S37047132 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
70 Herhanj JH-06-003-005-005/38196
(Chiru) 		3406003000NRG24Z071220231622296 12/12/2023 Videshi Yadav 3406003WL124091 Videshi Yadav 00468 UBIN0564486 162 162 Processed 13/12/2023 S37047132 MR VIDESHI YADAV STATE BANK OF INDIA(508548)
71 Herhanj JH-06-003-005-005/84568
(Chiru) 		3406003000NRG24Z071220231622276 12/12/2023 Santosh Ram 3406003WL124090 Santosh Ram 00468 UBIN0564486 162 162 Processed 13/12/2023 S37047132 MR SANTOSH RAM STATE BANK OF INDIA(508548)
SubTotal 486 486
72 Herhanj JH-06-003-005-004/53001
(Chiru) 		3406003000NRG24Z121220231641231 12/12/2023 Kundan Kumar Saw 3406003WL125719 Kundan Kumar Saw 00688 FINO0009002 162 162 Processed 13/12/2023 S37047132 Kundan Kumar Saw FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
73 Herhanj JH-06-003-005-004/1339
(Chiru) 		3406003000NRG24Z121220231641228 12/12/2023 LAXMAN SAW 3406003WL125719 LAXMAN SAW 00695 SBIN0RRVCGB 162 162 Processed 13/12/2023 S37047132 Mr. LAKSHAMAN SAW VANANCHAL GRAMIN BANK(607210)
74 Herhanj JH-06-003-005-004/574
(Chiru) 		3406003000NRG24Z121220231641825 12/12/2023 AVDHESH KUMAR 3406003WL125750 AVDHESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 13/12/2023 S37047132 MR AWDHESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 324 324
75 Herhanj JH-06-003-005-005/1867
(Chiru) 		3406003000NRG24Z071220231622268 12/12/2023 SUNIL KUMAR YADAV 3406003WL124090 SUNIL KUMAR YADAV 00703 AIRP0000001 162 162 Processed 13/12/2023 S37047132 SUNIL KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 12096 12096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003005_121223APB_FTO_816007 AXIS BANK UTIB0003251 Latehar 162
2 Balumath JH3406003005_121223APB_FTO_816007 BANK OF INDIA BKID0004826 SIMARIA 162
3 Balumath JH3406003005_121223APB_FTO_816007 Central Bank Of India CBIN0281573 BALUMATH 810
4 Balumath JH3406003005_121223APB_FTO_816007 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 162
5 Balumath JH3406003005_121223APB_FTO_816007 Punjab National Bank PUNB0734800 LATEHAR 162
6 Balumath JH3406003005_121223APB_FTO_816007 State Bank of India SBIN0009498 BHAISADON 7776
7 Balumath JH3406003005_121223APB_FTO_816007 State Bank of India SBIN0014728 HERHANJ 1728
8 Balumath JH3406003005_121223APB_FTO_816007 Union Bank of India UBIN0564486 LATEHAR 486
9 Balumath JH3406003005_121223APB_FTO_816007 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
10 Balumath JH3406003005_121223APB_FTO_816007 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 324
11 Balumath JH3406003005_121223APB_FTO_816007 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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