Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:32:36 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003009_030523APB_FTO_84455
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-06-003-009-008/11725
(Herhenj) 		3406003000NRG24Z030520230160230 03/05/2023 Shobha Devi 3406003WL012529 Shobha Devi 00078 CNRB0004901 27 27 Processed 14/05/2023 S18816279 SHOBHA KUMARI CANARA BANK(508532)
SubTotal 27 27
2 Herhanj JH-06-003-009-008/12799
(Herhenj) 		3406003000NRG24Z030520230160220 03/05/2023 Mobin Bibi 3406003WL012524 Mobin Bibi 00089 CBIN0281573 27 27 Processed 14/05/2023 S18816279 Mrs. MOBINA BIBI CENTRAL BANK OF INDIA(607115)
SubTotal 27 27
3 Herhanj JH-06-003-009-006/5112
(Herhenj) 		3406003000NRG24Z030520230159376 03/05/2023 LILAWATI DEVI 3406003WL012482 LILAWATI DEVI 00415 SBIN0009495 162 162 Processed 14/05/2023 S18816279 Lilawati Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
4 Herhanj JH-06-003-009-006/102526
(Herhenj) 		3406003000NRG24Z030520230159361 03/05/2023 FAGU GANJHU 3406003WL012481 FAGU GANJHU 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MR FAGU GANJHU STATE BANK OF INDIA(508548)
5 Herhanj JH-06-003-009-006/120095
(Herhenj) 		3406003000NRG24Z030520230159362 03/05/2023 KULESWAR PAHAN 3406003WL012481 KULESWAR PAHAN 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MR KULESHWAR PAHAN STATE BANK OF INDIA(508548)
6 Herhanj JH-06-003-009-006/158
(Herhenj) 		3406003000NRG24Z030520230159363 03/05/2023 SANTOSH GANJHU 3406003WL012481 SANTOSH GANJHU 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MR SANTOSH GANJHU STATE BANK OF INDIA(508548)
7 Herhanj JH-06-003-009-006/16298
(Herhenj) 		3406003000NRG24Z030520230159348 03/05/2023 DHANESHAR GANJHU 3406003WL012480 DHANESHAR GANJHU 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 Nandew Ganjhu FINO PAYMENTS BANK LTD(608001)
8 Herhanj JH-06-003-009-006/5502
(Herhenj) 		3406003000NRG24Z030520230159350 03/05/2023 REKHA DEVI 3406003WL012480 REKHA DEVI 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MRS REKHA DEVI STATE BANK OF INDIA(508548)
9 Herhanj JH-06-003-009-006/5503
(Herhenj) 		3406003000NRG24Z030520230159378 03/05/2023 MUNITA DEVI 3406003WL012482 MUNITA DEVI 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MR PRAKASH GANJHU STATE BANK OF INDIA(508548)
10 Herhanj JH-06-003-009-006/5503
(Herhenj) 		3406003000NRG24Z030520230159377 03/05/2023 PRAKASH GANJHU 3406003WL012482 PRAKASH GANJHU 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MR PRAKASH GANJHU STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-009-007/1186
(Herhenj) 		3406003000NRG24Z030520230159428 03/05/2023 MUNIYA DEVI 3406003WL012486 MUNIYA DEVI 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
12 Herhanj JH-06-003-009-007/1357
(Herhenj) 		3406003000NRG24Z030520230159333 03/05/2023 CNDN YADAW 3406003WL012479 CNDN YADAW 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MR CHANDAN YADAV STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-009-007/1471
(Herhenj) 		3406003000NRG24Z030520230159334 03/05/2023 MITHLESH KUMAR 3406003WL012479 MITHLESH KUMAR 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MR MITHLESH SAV STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-009-007/215
(Herhenj) 		3406003000NRG24Z030520230159336 03/05/2023 DHARMDEW YADAV 3406003WL012479 DHARMDEW YADAV 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MR DHARMDEO YADAV STATE BANK OF INDIA(508548)
15 Herhanj JH-06-003-009-007/2204
(Herhenj) 		3406003000NRG24Z030520230159337 03/05/2023 SHILA DEVI 3406003WL012479 SHILA DEVI 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MRS SILA DEVI STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-009-007/2206
(Herhenj) 		3406003000NRG24Z030520230159338 03/05/2023 DILIP YADAV 3406003WL012479 DILIP YADAV 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MR DILIPYADAV NGO RIKESHYADAV STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-009-007/2207
(Herhenj) 		3406003000NRG24Z030520230159339 03/05/2023 SUNITA DEBI 3406003WL012479 SUNITA DEBI 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-009-007/2208
(Herhenj) 		3406003000NRG24Z030520230159320 03/05/2023 BABITA DEVI 3406003WL012477 BABITA DEVI 00415 SBIN0014728 54 54 Processed 14/05/2023 S18816279 MRS BABITA DEVI STATE BANK OF INDIA(508548)
19 Herhanj JH-06-003-009-007/269
(Herhenj) 		3406003000NRG24Z030520230159430 03/05/2023 NERPI DEVI 3406003WL012486 NERPI DEVI 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MRS NERPI DEVI STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-009-007/39
(Herhenj) 		3406003000NRG24Z030520230159340 03/05/2023 PREM YADAV 3406003WL012479 PREM YADAV 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MR PREM YADAV STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-009-007/4166
(Herhenj) 		3406003000NRG24Z030520230158637 03/05/2023 PRADIP KUMAR YADAV 3406003WL012416 PRADIP KUMAR YADAV 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MR PRADEEP KU YADAV STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-009-007/4454
(Herhenj) 		3406003000NRG24Z030520230159431 03/05/2023 DHIRAJ KUMAR YADAV 3406003WL012486 DHIRAJ KUMAR YADAV 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MR DHIRAJ YADAV STATE BANK OF INDIA(508548)
23 Herhanj JH-06-003-009-007/53134
(Herhenj) 		3406003000NRG24Z030520230159432 03/05/2023 BHARDUL YADAV 3406003WL012486 BHARDUL YADAV 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 Mr. BHARDUL YADAV CENTRAL BANK OF INDIA(607115)
24 Herhanj JH-06-003-009-008/101011
(Herhenj) 		3406003000NRG24Z030520230158722 03/05/2023 JUBEDA BIBI 3406003WL012424 JUBEDA BIBI 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MRS JUBEDA BIBI STATE BANK OF INDIA(508548)
25 Herhanj JH-06-003-009-008/101014
(Herhenj) 		3406003000NRG24Z030520230159478 03/05/2023 SAKRIN MIYAN 3406003WL012508 SAKRIN MIYAN 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MR SAKIRAN MIYAN STATE BANK OF INDIA(508548)
26 Herhanj JH-06-003-009-008/10102
(Herhenj) 		3406003000NRG24Z030520230159116 03/05/2023 HASINA BIBI 3406003WL012451 HASINA BIBI 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MR FARUK MIYAN STATE BANK OF INDIA(508548)
27 Herhanj JH-06-003-009-008/10103
(Herhenj) 		3406003000NRG24Z030520230159446 03/05/2023 RUBEDA KHATUN 3406003WL012492 RUBEDA KHATUN 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MISS RUBEDA KHATUNA STATE BANK OF INDIA(508548)
28 Herhanj JH-06-003-009-008/10107
(Herhenj) 		3406003000NRG24Z030520230159480 03/05/2023 NASIMA BIBI 3406003WL012509 NASIMA BIBI 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MRS NASIMA BIBI STATE BANK OF INDIA(508548)
29 Herhanj JH-06-003-009-008/10107
(Herhenj) 		3406003000NRG24Z030520230159482 03/05/2023 SAFRANA KHATUN 3406003WL012510 SAFRANA KHATUN 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MISS SAFRANA KHATUN STATE BANK OF INDIA(508548)
30 Herhanj JH-06-003-009-008/1106
(Herhenj) 		3406003000NRG24Z030520230159784 03/05/2023 SEEMA DEVI 3406003WL012511 SEEMA DEVI 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MRS SIMA DEVI STATE BANK OF INDIA(508548)
31 Herhanj JH-06-003-009-008/11336
(Herhenj) 		3406003000NRG24Z030520230160226 03/05/2023 Irfan Ansari 3406003WL012527 Irfan Ansari 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MR IFAN ANSARI STATE BANK OF INDIA(508548)
32 Herhanj JH-06-003-009-008/114
(Herhenj) 		3406003000NRG24Z030520230158653 03/05/2023 HBIB MIYAN 3406003WL012421 HBIB MIYAN 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MR GOPAL GANJHU STATE BANK OF INDIA(508548)
33 Herhanj JH-06-003-009-008/1207
(Herhenj) 		3406003000NRG24Z030520230160212 03/05/2023 RANJAN ORAON 3406003WL012520 RANJAN ORAON 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MS RANJAN ORAON STATE BANK OF INDIA(508548)
34 Herhanj JH-06-003-009-008/128105
(Herhenj) 		3406003000NRG24Z030520230160218 03/05/2023 JAIMANGAL LOHRA 3406003WL012523 JAIMANGAL LOHRA 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 Mr. Mangal Lohara CENTRAL BANK OF INDIA(607115)
35 Herhanj JH-06-003-009-008/128116
(Herhenj) 		3406003000NRG24Z030520230160232 03/05/2023 PRAMILA DEV 3406003WL012530 PRAMILA DEV 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MR UPENDRA ORAON STATE BANK OF INDIA(508548)
36 Herhanj JH-06-003-009-008/13056
(Herhenj) 		3406003000NRG24Z030520230160216 03/05/2023 TABSSUM BIBI 3406003WL012522 TABSSUM BIBI 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MR MUSHTAQUE MIYAN STATE BANK OF INDIA(508548)
37 Herhanj JH-06-003-009-008/13059
(Herhenj) 		3406003000NRG24Z030520230160256 03/05/2023 ASARUN BIBI 3406003WL012533 ASARUN BIBI 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MRS ASARUN BIBI STATE BANK OF INDIA(508548)
38 Herhanj JH-06-003-009-008/1308
(Herhenj) 		3406003000NRG24Z030520230160214 03/05/2023 NAMITA DEVI 3406003WL012521 NAMITA DEVI 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MR NAMITA DEVI STATE BANK OF INDIA(508548)
39 Herhanj JH-06-003-009-008/1308
(Herhenj) 		3406003000NRG24Z030520230158720 03/05/2023 SHANKAR BHAGAT 3406003WL012423 SHANKAR BHAGAT 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MR SHANKAR BHAGAT STATE BANK OF INDIA(508548)
40 Herhanj JH-06-003-009-008/135253
(Herhenj) 		3406003000NRG24Z030520230159444 03/05/2023 BIRENDRA OROAN 3406003WL012491 BIRENDRA OROAN 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 BIRENDAR ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
41 Herhanj JH-06-003-009-008/1546
(Herhenj) 		3406003000NRG24Z030520230158651 03/05/2023 ASRAR ANSARI 3406003WL012420 ASRAR ANSARI 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MR ASRAR ANSARI STATE BANK OF INDIA(508548)
42 Herhanj JH-06-003-009-008/1546
(Herhenj) 		3406003000NRG24Z030520230159448 03/05/2023 SAJIDUN NISHA 3406003WL012493 SAJIDUN NISHA 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MRS SAJIDUN NISHA STATE BANK OF INDIA(508548)
43 Herhanj JH-06-003-009-008/15583
(Herhenj) 		3406003000NRG24Z030520230160208 03/05/2023 SHILA DEVI 3406003WL012518 SHILA DEVI 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MRS SHILA DEVI STATE BANK OF INDIA(508548)
44 Herhanj JH-06-003-009-008/15590
(Herhenj) 		3406003000NRG24Z030520230160222 03/05/2023 BAIJU LOHRA 3406003WL012525 BAIJU LOHRA 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MR BAIJU MISTRI STATE BANK OF INDIA(508548)
45 Herhanj JH-06-003-009-008/1751
(Herhenj) 		3406003000NRG24Z030520230159452 03/05/2023 SHARDA DEVI 3406003WL012495 SHARDA DEVI 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
46 Herhanj JH-06-003-009-008/1754
(Herhenj) 		3406003000NRG24Z030520230159474 03/05/2023 NARESH ORAON 3406003WL012506 NARESH ORAON 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MR NARESH URANV SANJU DEVI STATE BANK OF INDIA(508548)
47 Herhanj JH-06-003-009-008/1759
(Herhenj) 		3406003000NRG24Z030520230160055 03/05/2023 AKALI DEVI 3406003WL012515 AKALI DEVI 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MRS AKALI DEVI STATE BANK OF INDIA(508548)
48 Herhanj JH-06-003-009-008/1759
(Herhenj) 		3406003000NRG24Z030520230160053 03/05/2023 BIHARI BHAGAT 3406003WL012514 BIHARI BHAGAT 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MR BIHARI BHAGAT STATE BANK OF INDIA(508548)
49 Herhanj JH-06-003-009-008/1766
(Herhenj) 		3406003000NRG24Z030520230159458 03/05/2023 SATYENDRA URAON 3406003WL012498 SATYENDRA URAON 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 Satendr Uranv FINO PAYMENTS BANK LTD(608001)
50 Herhanj JH-06-003-009-008/1825
(Herhenj) 		3406003000NRG24Z030520230159456 03/05/2023 VISHNU URAON 3406003WL012497 VISHNU URAON 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MR BISUN URANV STATE BANK OF INDIA(508548)
51 Herhanj JH-06-003-009-008/1828
(Herhenj) 		3406003000NRG24Z030520230159436 03/05/2023 RUPA DEVI 3406003WL012487 RUPA DEVI 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MR LALESHWARI BHAGAT STATE BANK OF INDIA(508548)
52 Herhanj JH-06-003-009-008/18402
(Herhenj) 		3406003000NRG24Z030520230159460 03/05/2023 Asraf Ansari 3406003WL012499 Asraf Ansari 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MR ASRAF ANSARI STATE BANK OF INDIA(508548)
53 Herhanj JH-06-003-009-008/1849
(Herhenj) 		3406003000NRG24Z030520230159204 03/05/2023 MD.HALIM MIYAN KETABUN BIBI 3406003WL012461 MD.HALIM MIYAN KETABUN BIBI 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MR HALIM MIYAN STATE BANK OF INDIA(508548)
54 Herhanj JH-06-003-009-008/1861
(Herhenj) 		3406003000NRG24Z030520230158647 03/05/2023 MEHRUN BIBI 3406003WL012418 MEHRUN BIBI 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MRS MEHRUN BIBI STATE BANK OF INDIA(508548)
55 Herhanj JH-06-003-009-008/1864
(Herhenj) 		3406003000NRG24Z030520230159304 03/05/2023 MAKSUM BIBI 3406003WL012470 MAKSUM BIBI 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MRS MAKSUM BIBI STATE BANK OF INDIA(508548)
56 Herhanj JH-06-003-009-008/1864
(Herhenj) 		3406003000NRG24Z030520230159470 03/05/2023 MD.LIKAKAT MIYAN 3406003WL012504 MD.LIKAKAT MIYAN 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MR LEYAKAT MIYAN STATE BANK OF INDIA(508548)
57 Herhanj JH-06-003-009-008/1899
(Herhenj) 		3406003000NRG24Z030520230159468 03/05/2023 MAYA DEVI 3406003WL012503 MAYA DEVI 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MR MAYA DEVI STATE BANK OF INDIA(508548)
58 Herhanj JH-06-003-009-008/1899
(Herhenj) 		3406003000NRG24Z030520230159208 03/05/2023 MAYA DEVI 3406003WL012463 MAYA DEVI 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
59 Herhanj JH-06-003-009-008/1917
(Herhenj) 		3406003000NRG24Z030520230159438 03/05/2023 CHANDAN PRASAD JAYSAVAL 3406003WL012488 CHANDAN PRASAD JAYSAVAL 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 Mr. CHANDAN KUMAR CENTRAL BANK OF INDIA(607115)
60 Herhanj JH-06-003-009-008/1917
(Herhenj) 		3406003000NRG24Z030520230159302 03/05/2023 CHITRANJAN PRASAD JAYSAVAL 3406003WL012469 CHITRANJAN PRASAD JAYSAVAL 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MR CHITARANJAN PRASAD STATE BANK OF INDIA(508548)
61 Herhanj JH-06-003-009-008/1917
(Herhenj) 		3406003000NRG24Z030520230159206 03/05/2023 PRAMOD JASWAK 3406003WL012462 PRAMOD JASWAK 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MRS URMILA DEVI STATE BANK OF INDIA(508548)
62 Herhanj JH-06-003-009-008/1917
(Herhenj) 		3406003000NRG24Z030520230159466 03/05/2023 PRAMOD JASWAK 3406003WL012502 PRAMOD JASWAK 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MR PRAMOD PRASAD STATE BANK OF INDIA(508548)
63 Herhanj JH-06-003-009-008/1938
(Herhenj) 		3406003000NRG24Z030520230159464 03/05/2023 Sabir Ansari 3406003WL012501 Sabir Ansari 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MR SABIR ANSARI STATE BANK OF INDIA(508548)
64 Herhanj JH-06-003-009-008/1954
(Herhenj) 		3406003000NRG24Z030520230158649 03/05/2023 UDIT THAKUR 3406003WL012419 UDIT THAKUR 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 Mr. UDIT THAKUR CENTRAL BANK OF INDIA(607115)
65 Herhanj JH-06-003-009-009/1137
(Herhenj) 		3406003000NRG24Z030520230159383 03/05/2023 LAXMAN GANJHU 3406003WL012483 LAXMAN GANJHU 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MR LAKSHMAN GANJHU STATE BANK OF INDIA(508548)
66 Herhanj JH-06-003-009-009/135355
(Herhenj) 		3406003000NRG24Z030520230159384 03/05/2023 UDAY GANJHU 3406003WL012483 UDAY GANJHU 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MR UDAY GANJHU STATE BANK OF INDIA(508548)
67 Herhanj JH-06-003-009-009/4043
(Herhenj) 		3406003000NRG24Z030520230159385 03/05/2023 KALOTI DEVI 3406003WL012483 KALOTI DEVI 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MRS KALOTI DEVI STATE BANK OF INDIA(508548)
68 Herhanj JH-06-003-009-009/4044
(Herhenj) 		3406003000NRG24Z030520230159392 03/05/2023 MAMTA DEVI 3406003WL012484 MAMTA DEVI 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MISS MAMTA DEVI STATE BANK OF INDIA(508548)
69 Herhanj JH-06-003-009-009/4045
(Herhenj) 		3406003000NRG24Z030520230159386 03/05/2023 NAND KU GANJHU 3406003WL012483 NAND KU GANJHU 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MR NAND KUMAR GANJHU STATE BANK OF INDIA(508548)
70 Herhanj JH-06-003-009-009/651
(Herhenj) 		3406003000NRG24Z030520230159393 03/05/2023 SOHRAI GANJHU 3406003WL012484 SOHRAI GANJHU 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MR SOHARAI GANJHU STATE BANK OF INDIA(508548)
71 Herhanj JH-06-003-009-009/653
(Herhenj) 		3406003000NRG24Z030520230159394 03/05/2023 SANKAR GANJHU 3406003WL012484 SANKAR GANJHU 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MR SHANKAR GANJHU STATE BANK OF INDIA(508548)
72 Herhanj JH-06-003-009-009/662
(Herhenj) 		3406003000NRG24Z030520230159395 03/05/2023 RAJESH GANJHU 3406003WL012484 RAJESH GANJHU 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MR RAJESH GANJHU STATE BANK OF INDIA(508548)
73 Herhanj JH-06-003-009-009/677
(Herhenj) 		3406003000NRG24Z030520230159396 03/05/2023 MALTI DEVI 3406003WL012484 MALTI DEVI 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MRS MALATI DEVI STATE BANK OF INDIA(508548)
74 Herhanj JH-06-003-009-010/2150
(Herhenj) 		3406003000NRG24Z030520230159322 03/05/2023 KAVITA DEVI 3406003WL012478 KAVITA DEVI 00415 SBIN0014728 27 27 Processed 14/05/2023 S18816279 MR BIDESI MOCHI STATE BANK OF INDIA(508548)
75 Herhanj JH-06-008-009-007/17679
(Herhenj) 		3406003000NRG24Z030520230159433 03/05/2023 ANIL KUMAR 3406003WL012486 ANIL KUMAR 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 ANIL KUMAR YADAV S/O BHARDUL YADAV BANK OF INDIA(508505)
SubTotal 5886 5886
76 Herhanj JH-06-003-009-007/6084
(Herhenj) 		3406003000NRG24Z030520230158640 03/05/2023 SATOSH KUMAR 3406003WL012416 SATOSH KUMAR 00468 UBIN0564486 162 162 Processed 14/05/2023 S18816279 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
77 Herhanj JH-06-003-009-006/2611019
(Herhenj) 		3406003000NRG24Z030520230159370 03/05/2023 SONU GANJHU 3406003WL012481 SONU GANJHU 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Sonu Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
78 Herhanj JH-06-003-009-007/14066
(Herhenj) 		3406003000NRG24Z030520230159314 03/05/2023 BASANTI DEVI 3406003WL012474 BASANTI DEVI 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Basanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
79 Herhanj JH-06-003-009-007/56955
(Herhenj) 		3406003000NRG24Z030520230158639 03/05/2023 Sangita Devi 3406003WL012416 Sangita Devi 00691 IPOS0000001 162 162 Processed 14/05/2023 S18816279 SANGITA DEVI UNION BANK OF INDIA(508500)
80 Herhanj JH-06-003-009-007/816
(Herhenj) 		3406003000NRG24Z030520230158641 03/05/2023 RAMBRIKSH SAW 3406003WL012416 RAMBRIKSH SAW 00691 IPOS0000001 162 162 Processed 14/05/2023 S18816279 MR RAMBRIKSH SAV STATE BANK OF INDIA(508548)
SubTotal 324 324
81 Herhanj JH-06-003-009-008/181
(Herhenj) 		3406003000NRG24Z030520230159462 03/05/2023 SARITA DEVI 3406003WL012500 SARITA DEVI 00695 SBIN0RRVCGB 27 27 Processed 14/05/2023 S18816279 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 6939 6939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003009_030523APB_FTO_84455 Canara Bank CNRB0004901 LATEHAR 27
2 Balumath JH3406003009_030523APB_FTO_84455 Central Bank Of India CBIN0281573 BALUMATH 27
3 Balumath JH3406003009_030523APB_FTO_84455 State Bank of India SBIN0009495 PADUMA 162
4 Balumath JH3406003009_030523APB_FTO_84455 State Bank of India SBIN0014728 HERHANJ 5886
5 Balumath JH3406003009_030523APB_FTO_84455 Union Bank of India UBIN0564486 LATEHAR 162
6 Balumath JH3406003009_030523APB_FTO_84455 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
7 Balumath JH3406003009_030523APB_FTO_84455 India Post Payments Bank IPOS0000001 LATEHAR 324
8 Balumath JH3406003009_030523APB_FTO_84455 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 27

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