Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:53:46 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003005_290423APB_FTO_72532
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-06-003-005-002/3940
(Chiru) 		3406003000NRG24Z280420230137218 29/04/2023 KOYAL DEVI 3406003WL010650 KOYAL DEVI 00089 CBIN0281573 162 162 Processed 14/05/2023 S18816279 MRS KOYAL DEVI STATE BANK OF INDIA(508548)
2 Herhanj JH-06-003-005-003/2213
(Chiru) 		3406003000NRG24Z280420230137429 29/04/2023 NANDEV BHAGAT 3406003WL010664 NANDEV BHAGAT 00089 CBIN0281573 162 162 Processed 14/05/2023 S18816279 Mr. Nagdev Bhagat CENTRAL BANK OF INDIA(607115)
3 Herhanj JH-06-003-005-003/2214
(Chiru) 		3406003000NRG24Z280420230137430 29/04/2023 CHOTAN LAL OROAN 3406003WL010664 CHOTAN LAL OROAN 00089 CBIN0281573 162 162 Processed 14/05/2023 S18816279 MR CHOTANLAL ORAON STATE BANK OF INDIA(508548)
4 Herhanj JH-06-003-005-003/2218
(Chiru) 		3406003000NRG24Z280420230137433 29/04/2023 BIRU GANJHU 3406003WL010664 BIRU GANJHU 00089 CBIN0281573 162 162 Processed 14/05/2023 S18816279 Mr. Biru Ganjhu CENTRAL BANK OF INDIA(607115)
5 Herhanj JH-06-003-005-003/2220
(Chiru) 		3406003000NRG24Z280420230137387 29/04/2023 GANORI GANJHU 3406003WL010662 GANORI GANJHU 00089 CBIN0281573 162 162 Processed 14/05/2023 S18816279 Mr. Ganouri Ganjhu CENTRAL BANK OF INDIA(607115)
6 Herhanj JH-06-003-005-003/2222
(Chiru) 		3406003000NRG24Z280420230137389 29/04/2023 DINA GANJHU 3406003WL010662 DINA GANJHU 00089 CBIN0281573 162 162 Processed 14/05/2023 S18816279 Mr. Dina Ganjhu CENTRAL BANK OF INDIA(607115)
7 Herhanj JH-06-003-005-003/2225
(Chiru) 		3406003000NRG24Z280420230137392 29/04/2023 LALCHAND LOHRA 3406003WL010662 LALCHAND LOHRA 00089 CBIN0281573 162 162 Processed 14/05/2023 S18816279 Mr. Lalchand Lohra CENTRAL BANK OF INDIA(607115)
8 Herhanj JH-06-003-005-003/2226
(Chiru) 		3406003000NRG24Z280420230137393 29/04/2023 TUTUN LOHRA 3406003WL010662 TUTUN LOHRA 00089 CBIN0281573 162 162 Processed 14/05/2023 S18816279 Mr. Tutun Lohra CENTRAL BANK OF INDIA(607115)
9 Herhanj JH-06-003-005-003/25465
(Chiru) 		3406003000NRG24Z280420230137188 29/04/2023 RAMKALIYA DEVI 3406003WL010648 RAMKALIYA DEVI 00089 CBIN0281573 162 162 Processed 14/05/2023 S18816279 RAMKALIYA DEVI BANK OF BARODA(606985)
10 Herhanj JH-06-003-005-003/301
(Chiru) 		3406003000NRG24Z280420230137367 29/04/2023 BHAGMANIYA DEVI 3406003WL010661 BHAGMANIYA DEVI 00089 CBIN0281573 162 162 Processed 14/05/2023 S18816279 BHAGMANIYA DEVI UNION BANK OF INDIA(508500)
11 Herhanj JH-06-003-005-003/304
(Chiru) 		3406003000NRG24Z280420230137368 29/04/2023 JOGENDRA ORAON 3406003WL010661 JOGENDRA ORAON 00089 CBIN0281573 162 162 Processed 14/05/2023 S18816279 JOGENDRA ORAON CANARA BANK(508532)
12 Herhanj JH-06-003-005-003/307
(Chiru) 		3406003000NRG24Z280420230137370 29/04/2023 ASHA BADA 3406003WL010661 ASHA BADA 00089 CBIN0281573 162 162 Processed 14/05/2023 S18816279 MISS ASHA BARA STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-005-003/307
(Chiru) 		3406003000NRG24Z280420230137369 29/04/2023 SITU ORAON 3406003WL010661 SITU ORAON 00089 CBIN0281573 162 162 Processed 14/05/2023 S18816279 SITU ORAON SO BALKU ORAON UNION BANK OF INDIA(508500)
14 Herhanj JH-06-003-005-003/3104
(Chiru) 		3406003000NRG24Z280420230137372 29/04/2023 YASODA DEVI 3406003WL010661 YASODA DEVI 00089 CBIN0281573 162 162 Processed 14/05/2023 S18816279 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
15 Herhanj JH-06-003-005-003/320
(Chiru) 		3406003000NRG24Z280420230137373 29/04/2023 RADHE ORAON 3406003WL010661 RADHE ORAON 00089 CBIN0281573 162 162 Processed 14/05/2023 S18816279 MR RADHE ORAON STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-005-003/562
(Chiru) 		3406003000NRG24Z280420230137205 29/04/2023 SHANTI DEVI 3406003WL010649 SHANTI DEVI 00089 CBIN0281573 162 162 Processed 14/05/2023 S18816279 Miss. SHANTI KUMARI CENTRAL BANK OF INDIA(607115)
17 Herhanj JH-06-003-005-004/1103
(Chiru) 		3406003000NRG24Z280420230137293 29/04/2023 AKHATAR MIYAN 3406003WL010655 AKHATAR MIYAN 00089 CBIN0281573 162 162 Processed 14/05/2023 S18816279 AKHTAR HUSSAIN CENTRAL BANK OF INDIA(607115)
18 Herhanj JH-06-003-005-004/15376
(Chiru) 		3406003000NRG24Z280420230137315 29/04/2023 MUNEJA BIBI 3406003WL010657 MUNEJA BIBI 00089 CBIN0281573 162 162 Processed 14/05/2023 S18816279 Mrs. Muneja Bibi CENTRAL BANK OF INDIA(607115)
19 Herhanj JH-06-003-005-004/1710
(Chiru) 		3406003000NRG24Z280420230137316 29/04/2023 KISUN KUMAR SAW 3406003WL010657 KISUN KUMAR SAW 00089 CBIN0281573 162 162 Processed 14/05/2023 S18816279 MR KISHUN KUMAR SAW STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-005-004/2325
(Chiru) 		3406003000NRG24Z280420230137261 29/04/2023 AJAY KUMAR SINGH 3406003WL010653 AJAY KUMAR SINGH 00089 CBIN0281573 162 162 Processed 14/05/2023 S18816279 Mr. Ajay Kumar Singh CENTRAL BANK OF INDIA(607115)
21 Herhanj JH-06-003-005-004/7602
(Chiru) 		3406003000NRG24Z280420230137301 29/04/2023 KOSHILA DEVI 3406003WL010656 KOSHILA DEVI 00089 CBIN0281573 162 162 Processed 14/05/2023 S18816279 RAJESH SAW STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-005-004/808
(Chiru) 		3406003000NRG24Z280420230137473 29/04/2023 AJAY KUMAR SAW 3406003WL010668 AJAY KUMAR SAW 00089 CBIN0281573 162 162 Processed 14/05/2023 S18816279 MR AJAY KUMAR SAW STATE BANK OF INDIA(508548)
23 Herhanj JH-06-003-005-005/1514
(Chiru) 		3406003000NRG24Z280420230137461 29/04/2023 PRAMESHAR RAM 3406003WL010666 PRAMESHAR RAM 00089 CBIN0281573 162 162 Processed 14/05/2023 S18816279 MR PARMESHWAR RAM STATE BANK OF INDIA(508548)
24 Herhanj JH-06-003-005-005/1514
(Chiru) 		3406003000NRG24Z280420230137462 29/04/2023 SUNITA DEVI 3406003WL010666 SUNITA DEVI 00089 CBIN0281573 162 162 Processed 14/05/2023 S18816279 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
25 Herhanj JH-06-003-005-005/458
(Chiru) 		3406003000NRG24Z280420230137263 29/04/2023 RAJO DEVI 3406003WL010653 RAJO DEVI 00089 CBIN0281573 162 162 Processed 14/05/2023 S18816279 Mrs. RAJO DEVI Mr. RITESH GANJHU CENTRAL BANK OF INDIA(607115)
26 Herhanj JH-06-003-005-005/5252
(Chiru) 		3406003000NRG24Z280420230137264 29/04/2023 SUGIYA KUMARI 3406003WL010653 SUGIYA KUMARI 00089 CBIN0281573 162 162 Processed 14/05/2023 S18816279 SUGIYA KUMARI BANK OF INDIA(508505)
27 Herhanj JH-06-003-005-005/5254
(Chiru) 		3406003000NRG24Z280420230137249 29/04/2023 MANOJ KUMAR GANJHU 3406003WL010652 MANOJ KUMAR GANJHU 00089 CBIN0281573 162 162 Processed 14/05/2023 S18816279 MS MANOJ KUMAR GANJHU STATE BANK OF INDIA(508548)
28 Herhanj JH-06-003-005-005/5256
(Chiru) 		3406003000NRG24Z280420230137285 29/04/2023 BISHU KUMAR 3406003WL010654 BISHU KUMAR 00089 CBIN0281573 162 162 Processed 14/05/2023 S18816279 Mr. Bishu Kumar CENTRAL BANK OF INDIA(607115)
29 Herhanj JH-06-003-005-005/5257
(Chiru) 		3406003000NRG24Z280420230137286 29/04/2023 MANOJ GANJHU 3406003WL010654 MANOJ GANJHU 00089 CBIN0281573 162 162 Processed 14/05/2023 S18816279 Mr. Manoj Ganjhu CENTRAL BANK OF INDIA(607115)
30 Herhanj JH-06-003-005-005/5258
(Chiru) 		3406003000NRG24Z280420230137265 29/04/2023 RAJMANI DEVI 3406003WL010653 RAJMANI DEVI 00089 CBIN0281573 162 162 Processed 14/05/2023 S18816279 Ms. Rajmani Devi CENTRAL BANK OF INDIA(607115)
31 Herhanj JH-06-003-005-005/5259
(Chiru) 		3406003000NRG24Z280420230137287 29/04/2023 BALWANTI DEVI 3406003WL010654 BALWANTI DEVI 00089 CBIN0281573 162 162 Processed 14/05/2023 S18816279 MRS BALAVANTI DEVI STATE BANK OF INDIA(508548)
32 Herhanj JH-06-003-005-005/7701
(Chiru) 		3406003000NRG24Z280420230137288 29/04/2023 SANI KUMAR 3406003WL010654 SANI KUMAR 00089 CBIN0281573 162 162 Processed 14/05/2023 S18816279 MR SANI KUMAR STATE BANK OF INDIA(508548)
33 Herhanj JH-06-003-005-005/92178
(Chiru) 		3406003000NRG24Z280420230137336 29/04/2023 AJAY YADAV 3406003WL010659 AJAY YADAV 00089 CBIN0281573 162 162 Processed 14/05/2023 S18816279 Ajay Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 5346 5346
34 Herhanj JH-06-003-005-004/7615
(Chiru) 		3406003000NRG24Z280420230137302 29/04/2023 SUBHASH KUMAR 3406003WL010656 SUBHASH KUMAR 00354 PUNB0177620 162 162 Processed 14/05/2023 S18816279 SUBHASH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
35 Herhanj JH-06-003-005-002/3941
(Chiru) 		3406003000NRG24Z280420230137219 29/04/2023 CHANDNI KUMARI 3406003WL010650 CHANDNI KUMARI 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MISS CHANDANI KUMARI STATE BANK OF INDIA(508548)
36 Herhanj JH-06-003-005-002/6543
(Chiru) 		3406003000NRG24Z280420230137223 29/04/2023 UMESH KUMAR SAW 3406003WL010650 UMESH KUMAR SAW 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MR UMESH KUMAR SAW STATE BANK OF INDIA(508548)
37 Herhanj JH-06-003-005-002/7716
(Chiru) 		3406003000NRG24Z280420230137225 29/04/2023 KABUTRI DEVI 3406003WL010650 KABUTRI DEVI 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MRS KABUTARI DEVI STATE BANK OF INDIA(508548)
38 Herhanj JH-06-003-005-002/7717
(Chiru) 		3406003000NRG24Z280420230137226 29/04/2023 GANGA DEVI 3406003WL010650 GANGA DEVI 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MR DINESH GANJHU STATE BANK OF INDIA(508548)
39 Herhanj JH-06-003-005-003/1112
(Chiru) 		3406003000NRG24Z280420230137407 29/04/2023 MANESHAR ORAON 3406003WL010663 MANESHAR ORAON 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MR MANESHWAR ORAON STATE BANK OF INDIA(508548)
40 Herhanj JH-06-003-005-003/1542
(Chiru) 		3406003000NRG24Z280420230137200 29/04/2023 SEWANTI KUMARI 3406003WL010649 SEWANTI KUMARI 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MRS SEWANTI KUMARI STATE BANK OF INDIA(508548)
41 Herhanj JH-06-003-005-003/214
(Chiru) 		3406003000NRG24Z280420230137427 29/04/2023 SATISH BHAGAT 3406003WL010664 SATISH BHAGAT 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MR SATISH BHAGAT STATE BANK OF INDIA(508548)
42 Herhanj JH-06-003-005-003/2930
(Chiru) 		3406003000NRG24Z280420230137408 29/04/2023 Lalmani Devi 3406003WL010663 Lalmani Devi 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MISS LALMANI DEVI STATE BANK OF INDIA(508548)
43 Herhanj JH-06-003-005-003/2986
(Chiru) 		3406003000NRG24Z280420230137190 29/04/2023 MANITA DEVI 3406003WL010648 MANITA DEVI 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MRS MANITA DEVI STATE BANK OF INDIA(508548)
44 Herhanj JH-06-003-005-003/3123
(Chiru) 		3406003000NRG24Z280420230137409 29/04/2023 Kumari Bidiyarani 3406003WL010663 Kumari Bidiyarani 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MISS KUMARI BIDAYARANI STATE BANK OF INDIA(508548)
45 Herhanj JH-06-003-005-003/3527
(Chiru) 		3406003000NRG24Z280420230137449 29/04/2023 BINITA ORAON 3406003WL010665 BINITA ORAON 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MRS BINITA ORAON STATE BANK OF INDIA(508548)
46 Herhanj JH-06-003-005-003/3529
(Chiru) 		3406003000NRG24Z280420230137451 29/04/2023 RUPA DEVI 3406003WL010665 RUPA DEVI 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MRS RUPA DEVI STATE BANK OF INDIA(508548)
47 Herhanj JH-06-003-005-003/4712
(Chiru) 		3406003000NRG24Z280420230137410 29/04/2023 Parwati Devi 3406003WL010663 Parwati Devi 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
48 Herhanj JH-06-003-005-003/47161
(Chiru) 		3406003000NRG24Z280420230137411 29/04/2023 Sukhdeo Bhagat 3406003WL010663 Sukhdeo Bhagat 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MR SUKHDEO BHAGAT STATE BANK OF INDIA(508548)
49 Herhanj JH-06-003-005-003/5143
(Chiru) 		3406003000NRG24Z280420230137191 29/04/2023 HIRAMANI DEVI 3406003WL010648 HIRAMANI DEVI 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MRS HIRAMANI DEVI STATE BANK OF INDIA(508548)
50 Herhanj JH-06-003-005-003/7566
(Chiru) 		3406003000NRG24Z280420230137347 29/04/2023 PUSHPA DEVI 3406003WL010660 PUSHPA DEVI 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
51 Herhanj JH-06-003-005-003/7572
(Chiru) 		3406003000NRG24Z280420230137350 29/04/2023 RAMANTI DEVI 3406003WL010660 RAMANTI DEVI 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MRS RAMANTI DEVI STATE BANK OF INDIA(508548)
52 Herhanj JH-06-003-005-003/7573
(Chiru) 		3406003000NRG24Z280420230137351 29/04/2023 HOLIKA KUMARI 3406003WL010660 HOLIKA KUMARI 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MISS HOLIKA KUMARI STATE BANK OF INDIA(508548)
53 Herhanj JH-06-003-005-003/7574
(Chiru) 		3406003000NRG24Z280420230137352 29/04/2023 MANOJ ORAON 3406003WL010660 MANOJ ORAON 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MR MANOJ ORAON STATE BANK OF INDIA(508548)
54 Herhanj JH-06-003-005-003/7576
(Chiru) 		3406003000NRG24Z280420230137353 29/04/2023 KABITA BARA 3406003WL010660 KABITA BARA 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MISS KABITA KUMARI STATE BANK OF INDIA(508548)
55 Herhanj JH-06-003-005-003/7577
(Chiru) 		3406003000NRG24Z280420230137354 29/04/2023 PRITI KUMARI 3406003WL010660 PRITI KUMARI 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
56 Herhanj JH-06-003-005-003/7579
(Chiru) 		3406003000NRG24Z280420230137356 29/04/2023 CHANDRAMANI DEVI 3406003WL010660 CHANDRAMANI DEVI 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MRS CHANDRAMANI DEVI STATE BANK OF INDIA(508548)
57 Herhanj JH-06-003-005-003/8876
(Chiru) 		3406003000NRG24Z280420230137414 29/04/2023 RAMDAYAL OROAN 3406003WL010663 RAMDAYAL OROAN 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MR RAMDAYAL ORAON STATE BANK OF INDIA(508548)
58 Herhanj JH-06-003-005-004/1160
(Chiru) 		3406003000NRG24Z280420230137314 29/04/2023 JITANI DEVI 3406003WL010657 JITANI DEVI 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MRS JITANI DEVI STATE BANK OF INDIA(508548)
59 Herhanj JH-06-003-005-004/1160
(Chiru) 		3406003000NRG24Z280420230137313 29/04/2023 SARYU BHUIYAN 3406003WL010657 SARYU BHUIYAN 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MR SARYU BHUIYAN STATE BANK OF INDIA(508548)
60 Herhanj JH-06-003-005-004/216
(Chiru) 		3406003000NRG24Z280420230137317 29/04/2023 BHUKHAL BHUIYAN 3406003WL010657 BHUKHAL BHUIYAN 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MR BHUKHAL BHUIYAN STATE BANK OF INDIA(508548)
61 Herhanj JH-06-003-005-004/219
(Chiru) 		3406003000NRG24Z280420230137318 29/04/2023 JATAN BHUIYAN 3406003WL010657 JATAN BHUIYAN 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MR JATAN BHUIYAN STATE BANK OF INDIA(508548)
62 Herhanj JH-06-003-005-004/331
(Chiru) 		3406003000NRG24Z280420230137321 29/04/2023 DHANESHWAR SINGH 3406003WL010657 DHANESHWAR SINGH 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MR DHANESHWAR SINGH STATE BANK OF INDIA(508548)
63 Herhanj JH-06-003-005-004/4142
(Chiru) 		3406003000NRG24Z280420230137299 29/04/2023 ANWARI BEGAM 3406003WL010656 ANWARI BEGAM 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MRS ANWARI BEGAM STATE BANK OF INDIA(508548)
64 Herhanj JH-06-003-005-004/4585
(Chiru) 		3406003000NRG24Z280420230137322 29/04/2023 RAJMUNI DEVI 3406003WL010657 RAJMUNI DEVI 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MRS RAJAMUNI DEVI STATE BANK OF INDIA(508548)
65 Herhanj JH-06-003-005-004/68
(Chiru) 		3406003000NRG24Z280420230137300 29/04/2023 YOGENDRA SAW 3406003WL010656 YOGENDRA SAW 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MRS NAJMA BIBI STATE BANK OF INDIA(508548)
66 Herhanj JH-06-003-005-004/8882
(Chiru) 		3406003000NRG24Z280420230137474 29/04/2023 MANOJ KUMAR 3406003WL010668 MANOJ KUMAR 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 Manoj Kumar FINO PAYMENTS BANK LTD(608001)
67 Herhanj JH-06-003-005-004/8886
(Chiru) 		3406003000NRG24Z280420230137476 29/04/2023 SONIYA DEVI 3406003WL010668 SONIYA DEVI 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
68 Herhanj JH-06-003-005-005/2055
(Chiru) 		3406003000NRG24Z280420230137466 29/04/2023 MAHENDRA RAM 3406003WL010667 MAHENDRA RAM 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MR MAHENDRA RAM STATE BANK OF INDIA(508548)
69 Herhanj JH-06-003-005-005/2055
(Chiru) 		3406003000NRG24Z280420230137463 29/04/2023 SANTY DEVI 3406003WL010666 SANTY DEVI 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
70 Herhanj JH-06-003-005-005/2322
(Chiru) 		3406003000NRG24Z280420230137246 29/04/2023 KOILI GANJHU 3406003WL010652 KOILI GANJHU 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MR KOILI GANJHU STATE BANK OF INDIA(508548)
71 Herhanj JH-06-003-005-005/2332
(Chiru) 		3406003000NRG24Z280420230137282 29/04/2023 NIRASHO DEVI 3406003WL010654 NIRASHO DEVI 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MRS NIRASO DEVI STATE BANK OF INDIA(508548)
72 Herhanj JH-06-003-005-005/28187
(Chiru) 		3406003000NRG24Z280420230137464 29/04/2023 Sushmita Kumari 3406003WL010666 Sushmita Kumari 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MISS SUSHMITA KUMARI STATE BANK OF INDIA(508548)
73 Herhanj JH-06-003-005-005/3211
(Chiru) 		3406003000NRG24Z280420230137262 29/04/2023 BIGNI DEVI 3406003WL010653 BIGNI DEVI 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MRS BIGANI DEVI STATE BANK OF INDIA(508548)
74 Herhanj JH-06-003-005-005/3215
(Chiru) 		3406003000NRG24Z280420230137247 29/04/2023 SOHANTI DEVI 3406003WL010652 SOHANTI DEVI 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MRS SOHANTI DEVI STATE BANK OF INDIA(508548)
75 Herhanj JH-06-003-005-005/3217
(Chiru) 		3406003000NRG24Z280420230137283 29/04/2023 JIRWA DEVI 3406003WL010654 JIRWA DEVI 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MRS JIRUVA DEVI STATE BANK OF INDIA(508548)
76 Herhanj JH-06-003-005-005/4190
(Chiru) 		3406003000NRG24Z280420230137326 29/04/2023 VISHNATH YADAV 3406003WL010658 VISHNATH YADAV 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MRS VISHVNATH YADAV STATE BANK OF INDIA(508548)
77 Herhanj JH-06-003-005-005/63
(Chiru) 		3406003000NRG24Z280420230137266 29/04/2023 JASMATY DEVI 3406003WL010653 JASMATY DEVI 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MRS JASMATIYA DEVI STATE BANK OF INDIA(508548)
78 Herhanj JH-06-003-005-005/64375
(Chiru) 		3406003000NRG24Z280420230137333 29/04/2023 Kabutri Kumari 3406003WL010659 Kabutri Kumari 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MISS KABUTARI KUMARI STATE BANK OF INDIA(508548)
79 Herhanj JH-06-003-005-005/69
(Chiru) 		3406003000NRG24Z280420230137267 29/04/2023 JAOPAN GANJHU 3406003WL010653 JAOPAN GANJHU 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MR JAPAN GANJHU STATE BANK OF INDIA(508548)
80 Herhanj JH-06-003-005-005/69
(Chiru) 		3406003000NRG24Z280420230137268 29/04/2023 PRAMILA DEVI 3406003WL010653 PRAMILA DEVI 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MRS KUWARI DEVI STATE BANK OF INDIA(508548)
81 Herhanj JH-06-003-005-005/7010
(Chiru) 		3406003000NRG24Z280420230137327 29/04/2023 KANTI DEVI 3406003WL010658 KANTI DEVI 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MRS KANTI DEVI STATE BANK OF INDIA(508548)
82 Herhanj JH-06-003-005-005/90431
(Chiru) 		3406003000NRG24Z280420230137335 29/04/2023 Deepak Lohra 3406003WL010659 Deepak Lohra 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 Deepak Lohra FINO PAYMENTS BANK LTD(608001)
83 Herhanj JH-06-003-005-005/9820
(Chiru) 		3406003000NRG24Z280420230137328 29/04/2023 SUMAN KUMARI 3406003WL010658 SUMAN KUMARI 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 7938 7938
84 Herhanj JH-06-003-005-002/117210
(Chiru) 		3406003000NRG24Z280420230137230 29/04/2023 KABITA DEVI 3406003WL010651 KABITA DEVI 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MRS KABITA DEVI STATE BANK OF INDIA(508548)
85 Herhanj JH-06-003-005-002/3604
(Chiru) 		3406003000NRG24Z280420230137231 29/04/2023 RAJESH GANJHU 3406003WL010651 RAJESH GANJHU 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 Rajesh Ganjhu FINO PAYMENTS BANK LTD(608001)
86 Herhanj JH-06-003-005-002/50009
(Chiru) 		3406003000NRG24Z280420230137222 29/04/2023 Pano Devf 3406003WL010650 Pano Devf 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MRS PANO DEVI STATE BANK OF INDIA(508548)
87 Herhanj JH-06-003-005-002/7715
(Chiru) 		3406003000NRG24Z280420230137224 29/04/2023 MUNIYA DEVI 3406003WL010650 MUNIYA DEVI 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
88 Herhanj JH-06-003-005-002/95
(Chiru) 		3406003000NRG24Z280420230137232 29/04/2023 BALDEV GANJHU 3406003WL010651 BALDEV GANJHU 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MR BALDEW GNJHU STATE BANK OF INDIA(508548)
89 Herhanj JH-06-003-005-003/2100
(Chiru) 		3406003000NRG24Z280420230137174 29/04/2023 KOLI GANJHU 3406003WL010647 KOLI GANJHU 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MR KOILI GANJHU STATE BANK OF INDIA(508548)
90 Herhanj JH-06-003-005-003/2101
(Chiru) 		3406003000NRG24Z280420230137175 29/04/2023 CHAMELI GANJHU 3406003WL010647 CHAMELI GANJHU 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MR CHAMELI GHANJHU STATE BANK OF INDIA(508548)
91 Herhanj JH-06-003-005-003/23541
(Chiru) 		3406003000NRG24Z280420230137187 29/04/2023 RAMESH BHAGAT 3406003WL010648 RAMESH BHAGAT 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MR RAMESH BHAGAT STATE BANK OF INDIA(508548)
92 Herhanj JH-06-003-005-003/2492
(Chiru) 		3406003000NRG24Z280420230137177 29/04/2023 CHHATHANI DEVI 3406003WL010647 CHHATHANI DEVI 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MRS CHHATHANI DEVI STATE BANK OF INDIA(508548)
93 Herhanj JH-06-003-005-003/2493
(Chiru) 		3406003000NRG24Z280420230137178 29/04/2023 MALTI DEVI 3406003WL010647 MALTI DEVI 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MRS MALTI DEVI STATE BANK OF INDIA(508548)
94 Herhanj JH-06-003-005-003/2545
(Chiru) 		3406003000NRG24Z280420230137201 29/04/2023 DINESH BHAGAT 3406003WL010649 DINESH BHAGAT 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MR DINESH BHAGAT STATE BANK OF INDIA(508548)
95 Herhanj JH-06-003-005-003/2545
(Chiru) 		3406003000NRG24Z280420230137202 29/04/2023 MANWA DEVI 3406003WL010649 MANWA DEVI 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MR MANWA DEVI STATE BANK OF INDIA(508548)
96 Herhanj JH-06-003-005-003/256
(Chiru) 		3406003000NRG24Z280420230137189 29/04/2023 ARJUN BHAGAT 3406003WL010648 ARJUN BHAGAT 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MR ARJUN BHAGAT STATE BANK OF INDIA(508548)
97 Herhanj JH-06-003-005-003/4052
(Chiru) 		3406003000NRG24Z280420230137435 29/04/2023 KRISHNA KUMAR RAJAK 3406003WL010664 KRISHNA KUMAR RAJAK 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MR KRISHNA KUMAR RAJAK STATE BANK OF INDIA(508548)
98 Herhanj JH-06-003-005-003/4052
(Chiru) 		3406003000NRG24Z280420230137436 29/04/2023 SANGITA DEVI 3406003WL010664 SANGITA DEVI 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
99 Herhanj JH-06-003-005-003/5144
(Chiru) 		3406003000NRG24Z280420230137204 29/04/2023 JALESHWAR BHAGAT 3406003WL010649 JALESHWAR BHAGAT 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 Mr. Jaleshvar Bhagat CENTRAL BANK OF INDIA(607115)
100 Herhanj JH-06-003-005-003/7569
(Chiru) 		3406003000NRG24Z280420230137348 29/04/2023 SITA DEVI 3406003WL010660 SITA DEVI 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MRS SITA DEVI STATE BANK OF INDIA(508548)
101 Herhanj JH-06-003-005-003/7570
(Chiru) 		3406003000NRG24Z280420230137349 29/04/2023 RANTHU BHAGAT 3406003WL010660 RANTHU BHAGAT 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MR RANTHU BHAGAT STATE BANK OF INDIA(508548)
102 Herhanj JH-06-003-005-003/7578
(Chiru) 		3406003000NRG24Z280420230137355 29/04/2023 RAJESH BHAGAT 3406003WL010660 RAJESH BHAGAT 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MR RAJESH BHAGAT STATE BANK OF INDIA(508548)
103 Herhanj JH-06-003-005-003/7583
(Chiru) 		3406003000NRG24Z280420230137396 29/04/2023 SHALO DEVI 3406003WL010662 SHALO DEVI 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MR SHALO DEVI STATE BANK OF INDIA(508548)
104 Herhanj JH-06-003-005-003/860
(Chiru) 		3406003000NRG24Z280420230137192 29/04/2023 SURYAMANI MASO 3406003WL010648 SURYAMANI MASO 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MRS SURAJMANI DEVI STATE BANK OF INDIA(508548)
105 Herhanj JH-06-003-005-003/901
(Chiru) 		3406003000NRG24Z280420230137206 29/04/2023 MANOJ BHAGAT 3406003WL010649 MANOJ BHAGAT 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MANOJ BHAGAT STATE BANK OF INDIA(508548)
106 Herhanj JH-06-003-005-003/97
(Chiru) 		3406003000NRG24Z280420230137416 29/04/2023 MUNITA DEVI 3406003WL010663 MUNITA DEVI 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MRS MUNITA DEVI STATE BANK OF INDIA(508548)
107 Herhanj JH-06-003-005-004/10039
(Chiru) 		3406003000NRG24Z280420230137292 29/04/2023 Emtiyaj Ansari 3406003WL010655 Emtiyaj Ansari 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MR EMTIYAJ ANSARI STATE BANK OF INDIA(508548)
108 Herhanj JH-06-003-005-004/3052
(Chiru) 		3406003000NRG24Z280420230137320 29/04/2023 RAGHUNANDAN SINGH 3406003WL010657 RAGHUNANDAN SINGH 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MR RAGHUNANDN SINGH STATE BANK OF INDIA(508548)
109 Herhanj JH-06-003-005-004/91
(Chiru) 		3406003000NRG24Z280420230137294 29/04/2023 MD. ASGAR MIYAN 3406003WL010655 MD. ASGAR MIYAN 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 Md Asgar Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
110 Herhanj JH-06-003-005-005/2305
(Chiru) 		3406003000NRG24Z280420230137243 29/04/2023 TETAR GANJHU 3406003WL010652 TETAR GANJHU 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MRS TETARI DEVI STATE BANK OF INDIA(508548)
111 Herhanj JH-06-003-005-005/2307
(Chiru) 		3406003000NRG24Z280420230137280 29/04/2023 RUPAN GANJHU 3406003WL010654 RUPAN GANJHU 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 Mr. Rupan Ganjhu CENTRAL BANK OF INDIA(607115)
112 Herhanj JH-06-003-005-005/2314
(Chiru) 		3406003000NRG24Z280420230137245 29/04/2023 SARO GANJHU 3406003WL010652 SARO GANJHU 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MRS SARO DEVI STATE BANK OF INDIA(508548)
113 Herhanj JH-06-003-005-005/2314
(Chiru) 		3406003000NRG24Z280420230137244 29/04/2023 SHAMBHU GANJHU 3406003WL010652 SHAMBHU GANJHU 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MR SAMBHU GHANJHU STATE BANK OF INDIA(508548)
114 Herhanj JH-06-003-005-005/2326
(Chiru) 		3406003000NRG24Z280420230137281 29/04/2023 LODHAR GANJHU 3406003WL010654 LODHAR GANJHU 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MR LODHAR GANJHU STATE BANK OF INDIA(508548)
115 Herhanj JH-06-003-005-005/461
(Chiru) 		3406003000NRG24Z280420230137284 29/04/2023 SABITA DEVI 3406003WL010654 SABITA DEVI 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 MR KOULESHWAR GANJHU STATE BANK OF INDIA(508548)
116 Herhanj JH-06-003-005-005/7670
(Chiru) 		3406003000NRG24Z280420230137334 29/04/2023 Pankaj Kumar Yadav 3406003WL010659 Pankaj Kumar Yadav 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 Pankaj Kumar Yadav FINO PAYMENTS BANK LTD(608001)
117 Herhanj JH-06-003-005-005/884
(Chiru) 		3406003000NRG24Z280420230137270 29/04/2023 KARAM KUMAR 3406003WL010653 KARAM KUMAR 00415 SBIN0014728 162 162 Processed 14/05/2023 S18816279 Karam Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5508 5508
118 Herhanj JH-06-003-005-003/5039
(Chiru) 		3406003000NRG24Z280420230137413 29/04/2023 Abhinash Uraon 3406003WL010663 Abhinash Uraon 00468 UBIN0564486 162 162 Processed 14/05/2023 S18816279 AVINASH ORAON IDBI BANK(607095)
SubTotal 162 162
119 Herhanj JH-06-003-005-003/25467
(Chiru) 		3406003000NRG24Z280420230137203 29/04/2023 SUGIYA DEVI 3406003WL010649 SUGIYA DEVI 00468 UBIN0564834 162 162 Processed 14/05/2023 S18816279 SUGIYA DEVI UNION BANK OF INDIA(508500)
120 Herhanj JH-06-003-005-005/1201
(Chiru) 		3406003000NRG24Z280420230137242 29/04/2023 SANJAY KUMAR 3406003WL010652 SANJAY KUMAR 00468 UBIN0564834 162 162 Processed 14/05/2023 S18816279 SANJAY KUMAR UNION BANK OF INDIA(508500)
121 Herhanj JH-06-003-005-005/3506
(Chiru) 		3406003000NRG24Z280420230137248 29/04/2023 ANIL GNAJHU 3406003WL010652 ANIL GNAJHU 00468 UBIN0564834 162 162 Processed 14/05/2023 S18816279 ANIL GANJHU UNION BANK OF INDIA(508500)
122 Herhanj JH-06-003-005-005/883
(Chiru) 		3406003000NRG24Z280420230137250 29/04/2023 DABLU KUMAR 3406003WL010652 DABLU KUMAR 00468 UBIN0564834 162 162 Processed 14/05/2023 S18816279 DABLU KUMAR UNION BANK OF INDIA(508500)
SubTotal 648 648
123 Herhanj JH-06-003-005-002/40326
(Chiru) 		3406003000NRG24Z280420230137221 29/04/2023 Arun Prasad 3406003WL010650 Arun Prasad 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Arun Prasad FINO PAYMENTS BANK LTD(608001)
124 Herhanj JH-06-003-005-003/3528
(Chiru) 		3406003000NRG24Z280420230137450 29/04/2023 RAWANTI DEVI 3406003WL010665 RAWANTI DEVI 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Rawanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
125 Herhanj JH-06-003-005-003/4744
(Chiru) 		3406003000NRG24Z280420230137412 29/04/2023 HIRAMANI DEVI 3406003WL010663 HIRAMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Mr. HIRAMANI DEVI VANANCHAL GRAMIN BANK(607210)
126 Herhanj JH-06-003-005-005/7704
(Chiru) 		3406003000NRG24Z280420230137269 29/04/2023 RUPMANI DEVI 3406003WL010653 RUPMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Mrs. RUPMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 20412 20412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003005_290423APB_FTO_72532 Central Bank Of India CBIN0281573 BALUMATH 5346
2 Balumath JH3406003005_290423APB_FTO_72532 Punjab National Bank PUNB0177620 StXavierS College 162
3 Balumath JH3406003005_290423APB_FTO_72532 State Bank of India SBIN0009498 BHAISADON 7938
4 Balumath JH3406003005_290423APB_FTO_72532 State Bank of India SBIN0014728 HERHANJ 5508
5 Balumath JH3406003005_290423APB_FTO_72532 Union Bank of India UBIN0564486 LATEHAR 162
6 Balumath JH3406003005_290423APB_FTO_72532 Union Bank of India UBIN0564834 CHANDWA 648
7 Balumath JH3406003005_290423APB_FTO_72532 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
8 Balumath JH3406003005_290423APB_FTO_72532 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 324

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