Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:16:08 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003009_040923FTO_511927
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-06-003-009-007/7393
(Herhenj) 		3406003000NRG24040920231125769 04/09/2023 Pankaj Kumar Yadav 3406003WL085296 Pankaj Kumar Yadav 00048 BKID0005901 1368 1368 Processed 22/09/2023 5809031502 Pankaj Kumar Yadav ()
2 Herhanj JH-06-003-009-007/8366
(Herhenj) 		3406003000NRG24040920231125770 04/09/2023 RAHUL KUMAR 3406003WL085296 RAHUL KUMAR 00048 BKID0005901 1368 1368 Processed 22/09/2023 5809031501 RAHUL KUMAR ()
3 Herhanj JH-06-003-009-010/3424
(Herhenj) 		3406003000NRG24040920231125298 04/09/2023 GOLU BHUIYAN 3406003WL085270 GOLU BHUIYAN 00048 BKID0005901 1368 1368 Processed 22/09/2023 5809031504 GOLU BHUIYAN ()
4 Herhanj JH-06-008-009-007/78740
(Herhenj) 		3406003000NRG24040920231125488 04/09/2023 LALITA DEVI 3406003WL085280 LALITA DEVI 00048 BKID0005901 1368 1368 Processed 22/09/2023 5809031503 LALITA DEVI ()
SubTotal 5472 5472
5 Herhanj JH-06-003-009-006/31
(Herhenj) 		3406003000NRG24040920231125229 04/09/2023 LALITA DEVI 3406003WL085267 LALITA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809031507 LALITA DEVI ()
6 Herhanj JH-06-003-009-006/3654
(Herhenj) 		3406003000NRG24040920231125231 04/09/2023 JIRWA DEVI 3406003WL085267 JIRWA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809031506 JIRWA DEVI ()
7 Herhanj JH-06-003-009-008/3001
(Herhenj) 		3406003000NRG24040920231125966 04/09/2023 SUNITA DEVI 3406003WL085309 SUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809031505 SUNITA DEVI ()
8 Herhanj JH-06-003-009-010/4889
(Herhenj) 		3406003000NRG24040920231125307 04/09/2023 UMESH KUMAR 3406003WL085270 UMESH KUMAR 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809031508 UMESH KUMAR ()
SubTotal 5472 5472
9 Herhanj JH-06-003-009-007/23487
(Herhenj) 		3406003000NRG24040920231126565 04/09/2023 Anuj Kumar 3406003WL085345 Anuj Kumar 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809031528 MR ANUJ KUMAR ()
10 Herhanj JH-06-003-009-010/1773
(Herhenj) 		3406003000NRG24040920231126641 04/09/2023 RAJMANI DEVI 3406003WL085349 RAJMANI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809031527 MRS RAJMANI DEVI ()
SubTotal 2736 2736
11 Herhanj JH-06-003-009-001/1158
(Herhenj) 		3406003000NRG24040920231126718 04/09/2023 BAIJANTI DEVI 3406003WL085354 BAIJANTI DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809031552 MISS BAJANTI DEVI ()
12 Herhanj JH-06-003-009-001/2001
(Herhenj) 		3406003000NRG24040920231126604 04/09/2023 LAXMI DEVI 3406003WL085347 LAXMI DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809031529 MR SANJAY YADAV ()
13 Herhanj JH-06-003-009-001/2810
(Herhenj) 		3406003000NRG24040920231126609 04/09/2023 REENA DEVI 3406003WL085347 REENA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809031566 MRS RINA DEVI ()
14 Herhanj JH-06-003-009-001/3606
(Herhenj) 		3406003000NRG24040920231126610 04/09/2023 DHANTI DEVI 3406003WL085347 DHANTI DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809031548 MS DHANO KUMARI ()
15 Herhanj JH-06-003-009-006/1561
(Herhenj) 		3406003000NRG24040920231125744 04/09/2023 DHARAMDEO GANJHU 3406003WL085294 DHARAMDEO GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809031559 MR DHARMDEV GANJHU ()
16 Herhanj JH-06-003-009-006/18543
(Herhenj) 		3406003000NRG24040920231126688 04/09/2023 KAMLES YADAV 3406003WL085352 KAMLES YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809031557 MR KAMLESH YADAV ()
17 Herhanj JH-06-003-009-006/4956
(Herhenj) 		3406003000NRG24040920231125573 04/09/2023 DULARCHAND YADAV 3406003WL085285 DULARCHAND YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809031534 MR DULARCHAND YADAV ()
18 Herhanj JH-06-003-009-006/956
(Herhenj) 		3406003000NRG24040920231125235 04/09/2023 RITA DEVI 3406003WL085267 RITA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809031546 MR SANJAY YADAV ()
19 Herhanj JH-06-003-009-007/14061
(Herhenj) 		3406003000NRG24040920231125941 04/09/2023 BINESHWAR YADAV 3406003WL085307 BINESHWAR YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809031536 MR BINESHAR YADAV ()
20 Herhanj JH-06-003-009-007/14061
(Herhenj) 		3406003000NRG24040920231125942 04/09/2023 SHILA DEVI 3406003WL085307 SHILA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809031553 MRS SHILA DEVI ()
21 Herhanj JH-06-003-009-007/1499
(Herhenj) 		3406003000NRG24040920231125552 04/09/2023 SATYENDRA PRASAD 3406003WL085284 SATYENDRA PRASAD 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809031538 MR SATENDR PRASAD ()
22 Herhanj JH-06-003-009-007/1861
(Herhenj) 		3406003000NRG24040920231125519 04/09/2023 DINESH GANJHU 3406003WL085282 DINESH GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809031544 MR DINESH GANJHU ()
23 Herhanj JH-06-003-009-007/2108
(Herhenj) 		3406003000NRG24040920231125453 04/09/2023 SUKHDEW LOHRA 3406003WL085278 SUKHDEW LOHRA 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809031564 MR SUKHDEV LOHRA ()
24 Herhanj JH-06-003-009-007/25202
(Herhenj) 		3406003000NRG24040920231126679 04/09/2023 AJEET KUMAR YADAV 3406003WL085351 AJEET KUMAR YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809031575 MR AJEET KUMAR YADAV ()
25 Herhanj JH-06-003-009-007/271
(Herhenj) 		3406003000NRG24040920231126494 04/09/2023 HIRAMANI DEVI 3406003WL085339 HIRAMANI DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809031542 MRS HIRAMANI DEVI ()
26 Herhanj JH-06-003-009-007/280
(Herhenj) 		3406003000NRG24040920231126484 04/09/2023 MUNIYA DEVI 3406003WL085338 MUNIYA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809031556 MRS MUNIYA DEVI ()
27 Herhanj JH-06-003-009-007/293
(Herhenj) 		3406003000NRG24040920231126511 04/09/2023 MANO MASOMAT 3406003WL085341 MANO MASOMAT 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809031545 MRS MANO DEVI ()
28 Herhanj JH-06-003-009-007/3109
(Herhenj) 		3406003000NRG24040920231125912 04/09/2023 BIRENDRA YADAV 3406003WL085305 BIRENDRA YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809031543 MR BIRENDRA KUMAR YADAV ()
29 Herhanj JH-06-003-009-007/3111
(Herhenj) 		3406003000NRG24040920231125766 04/09/2023 SAHADEO BHUIYAN 3406003WL085296 SAHADEO BHUIYAN 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809031533 MR SAHDEV BHUIYA ()
30 Herhanj JH-06-003-009-007/357
(Herhenj) 		3406003000NRG24040920231125828 04/09/2023 SUMITRA DEVI 3406003WL085300 SUMITRA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809031554 MRS SUMITRA DEVI ()
31 Herhanj JH-06-003-009-007/3656
(Herhenj) 		3406003000NRG24040920231125844 04/09/2023 DYAL YADAV 3406003WL085302 DYAL YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809031551 MR DAYAL YADAV ()
32 Herhanj JH-06-003-009-007/3755
(Herhenj) 		3406003000NRG24040920231126513 04/09/2023 LALU BHUIYAN 3406003WL085341 LALU BHUIYAN 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809031547 MR LALLU BHUINYA ()
33 Herhanj JH-06-003-009-007/37981
(Herhenj) 		3406003000NRG24040920231126568 04/09/2023 Yashoda Devi 3406003WL085345 Yashoda Devi 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809031530 MRS YASHODA DEVI ()
34 Herhanj JH-06-003-009-007/4164
(Herhenj) 		3406003000NRG24040920231125522 04/09/2023 SUMAN DEVI 3406003WL085282 SUMAN DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809031541 MRS SUMAN DEVI ()
35 Herhanj JH-06-003-009-007/4456
(Herhenj) 		3406003000NRG24040920231125400 04/09/2023 SARITA DEVI 3406003WL085275 SARITA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809031573 MRS SARITA DEVI ()
36 Herhanj JH-06-003-009-007/4794
(Herhenj) 		3406003000NRG24040920231125674 04/09/2023 GITA DEVI 3406003WL085290 GITA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809031562 MISS GITA DEVI ()
37 Herhanj JH-06-003-009-007/5101
(Herhenj) 		3406003000NRG24040920231125846 04/09/2023 LALMUNI DEVI 3406003WL085302 LALMUNI DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809031563 MRS LALMUNI DEVI ()
38 Herhanj JH-06-003-009-007/5102
(Herhenj) 		3406003000NRG24040920231125915 04/09/2023 MANOJ YADAV 3406003WL085305 MANOJ YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809031531 MR MANOJ YADAV ()
39 Herhanj JH-06-003-009-007/62006
(Herhenj) 		3406003000NRG24040920231126705 04/09/2023 Sunita Devi 3406003WL085353 Sunita Devi 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809031539 MRS SUNITA DEVI ()
40 Herhanj JH-06-003-009-007/77847
(Herhenj) 		3406003000NRG24040920231126583 04/09/2023 Ranjan Kumar 3406003WL085346 Ranjan Kumar 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809031561 MR RANJAN KUMAR ()
41 Herhanj JH-06-003-009-007/85113
(Herhenj) 		3406003000NRG24040920231125404 04/09/2023 Manita Devi 3406003WL085275 Manita Devi 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809031560 MISS MANITA KUMARI ()
42 Herhanj JH-06-003-009-007/8690
(Herhenj) 		3406003000NRG24040920231125920 04/09/2023 ANITA DEVI 3406003WL085305 ANITA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809031537 MRS GOLA YADAV ()
43 Herhanj JH-06-003-009-007/978
(Herhenj) 		3406003000NRG24040920231125848 04/09/2023 PRASAD MAHTO 3406003WL085302 PRASAD MAHTO 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809031565 MR PRASAD MAHATO ()
44 Herhanj JH-06-003-009-007/9957
(Herhenj) 		3406003000NRG24040920231125407 04/09/2023 SATENDER YADAW 3406003WL085275 SATENDER YADAW 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809031550 MR SATENDRA YADAV ()
45 Herhanj JH-06-003-009-007/99647
(Herhenj) 		3406003000NRG24040920231126585 04/09/2023 Ranjeet Kumar 3406003WL085346 Ranjeet Kumar 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809031574 MR RANJEET KUMAR ()
46 Herhanj JH-06-003-009-009/1292
(Herhenj) 		3406003000NRG24040920231126623 04/09/2023 BABY DEVI 3406003WL085348 BABY DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809031567 MS BEBI DEVI ()
47 Herhanj JH-06-003-009-009/20756
(Herhenj) 		3406003000NRG24040920231126586 04/09/2023 Bal Miki Kumar Yadav 3406003WL085346 Bal Miki Kumar Yadav 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809031571 MR VIVEK KUMAR ()
48 Herhanj JH-06-003-009-009/7407
(Herhenj) 		3406003000NRG24040920231126557 04/09/2023 LAXMI DEVI 3406003WL085344 LAXMI DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809031572 MRS LAXMI DEVI ()
49 Herhanj JH-06-003-009-009/801
(Herhenj) 		3406003000NRG24040920231126524 04/09/2023 GIREJ BHUIYAN 3406003WL085342 GIREJ BHUIYAN 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809031569 MR GIREJ BHUIYAN ()
50 Herhanj JH-06-003-009-009/801
(Herhenj) 		3406003000NRG24040920231126525 04/09/2023 RANJU DEVI 3406003WL085342 RANJU DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809031568 MS RANJU DEVI ()
51 Herhanj JH-06-003-009-010/10082045
(Herhenj) 		3406003000NRG24040920231125420 04/09/2023 JAMNI DEVI 3406003WL085276 JAMNI DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809031549 MRS JAMNI DEVI ()
52 Herhanj JH-06-003-009-010/15541
(Herhenj) 		3406003000NRG24040920231125333 04/09/2023 ARJUN RAM 3406003WL085271 ARJUN RAM 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809031540 MRS SARITA DEVI ()
53 Herhanj JH-06-003-009-010/2308
(Herhenj) 		3406003000NRG24040920231125366 04/09/2023 SUDHIR GANJHU 3406003WL085273 SUDHIR GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809031532 MR SUDHIR GANJHU ()
54 Herhanj JH-06-003-009-010/366
(Herhenj) 		3406003000NRG24040920231125299 04/09/2023 SUDHA DEVI 3406003WL085270 SUDHA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809031555 MR SUDHA DEVI ()
55 Herhanj JH-06-003-009-010/4091
(Herhenj) 		3406003000NRG24040920231125302 04/09/2023 CHANDERJIT YADAV 3406003WL085270 CHANDERJIT YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809031535 MR CHANDRJIT YADAV ()
56 Herhanj JH-06-003-009-010/541
(Herhenj) 		3406003000NRG24040920231125308 04/09/2023 DHANMATIYA DEVI 3406003WL085270 DHANMATIYA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809031558 MR MANTU BHUIYAN ()
57 Herhanj JH-06-003-009-010/5922
(Herhenj) 		3406003000NRG24040920231125789 04/09/2023 SHANTI DEVI 3406003WL085297 SHANTI DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809031570 MRS SHANTI DEVI ()
SubTotal 64296 64296
58 Herhanj JH-06-003-009-007/39769
(Herhenj) 		3406003000NRG24040920231125454 04/09/2023 Pravindr Yadav 3406003WL085278 Pravindr Yadav 00468 UBIN0564486 1368 1368 Processed 22/09/2023 5809031577 Pravindr Yadav ()
59 Herhanj JH-06-003-009-007/7778
(Herhenj) 		3406003000NRG24040920231125675 04/09/2023 Mithlesh Kumar Yadav 3406003WL085290 Mithlesh Kumar Yadav 00468 UBIN0564486 1368 1368 Processed 22/09/2023 5809031578 Mithlesh Kumar Yadav ()
60 Herhanj JH-06-003-009-009/50619
(Herhenj) 		3406003000NRG24040920231126587 04/09/2023 Neha Kumari 3406003WL085346 Neha Kumari 00468 UBIN0564486 1368 1368 Processed 22/09/2023 5809031576 Neha Kumari ()
SubTotal 4104 4104
61 Herhanj JH-06-003-009-006/6104
(Herhenj) 		3406003000NRG24040920231125576 04/09/2023 NAGENDRA YADAV 3406003WL085285 NAGENDRA YADAV 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809031511 NAGENDRA YADAV ()
62 Herhanj JH-06-003-009-006/6106
(Herhenj) 		3406003000NRG24040920231125577 04/09/2023 THANDEV YADAV 3406003WL085285 THANDEV YADAV 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809031512 THANDEV YADAV ()
63 Herhanj JH-06-003-009-006/92845
(Herhenj) 		3406003000NRG24040920231125755 04/09/2023 UDAY GANJHU 3406003WL085295 UDAY GANJHU 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809031516 UDAY GANJHU ()
64 Herhanj JH-06-003-009-008/6109
(Herhenj) 		3406003000NRG24040920231125238 04/09/2023 TAICHUN LOHRA 3406003WL085267 TAICHUN LOHRA 00688 FINO0009002 1368 1368 Rejected 22/09/2023 5809031514 Account closed
65 Herhanj JH-06-003-009-008/6111
(Herhenj) 		3406003000NRG24040920231125582 04/09/2023 NANKU LOHRA 3406003WL085285 NANKU LOHRA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809031515 NANKU LOHRA ()
66 Herhanj JH-06-003-009-008/6112
(Herhenj) 		3406003000NRG24040920231125969 04/09/2023 BASUDEV LOHRA 3406003WL085309 BASUDEV LOHRA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809031513 BASUDEV LOHRA ()
67 Herhanj JH-06-003-009-008/6115
(Herhenj) 		3406003000NRG24040920231125972 04/09/2023 BIRENDRA LOHRA 3406003WL085309 BIRENDRA LOHRA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809031509 BIRENDRA LOHRA ()
68 Herhanj JH-06-003-009-008/6118
(Herhenj) 		3406003000NRG24040920231125583 04/09/2023 SANOJ LOHRA 3406003WL085285 SANOJ LOHRA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809031510 SANOJ LOHRA ()
SubTotal 10944 10944
69 Herhanj JH-06-003-009-007/11599
(Herhenj) 		3406003000NRG24040920231125940 04/09/2023 Champa Devi 3406003WL085307 Champa Devi 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809031522 Champa Devi ()
70 Herhanj JH-06-003-009-007/20692
(Herhenj) 		3406003000NRG24040920231125764 04/09/2023 MANJU DEVI 3406003WL085296 MANJU DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809031526 MANJU DEVI ()
71 Herhanj JH-06-003-009-007/20693
(Herhenj) 		3406003000NRG24040920231125782 04/09/2023 VIVEK KUMAR 3406003WL085297 VIVEK KUMAR 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809031525 VIVEK KUMAR ()
72 Herhanj JH-06-003-009-007/38816
(Herhenj) 		3406003000NRG24040920231125673 04/09/2023 Nagendr Kumar Yadav 3406003WL085290 Nagendr Kumar Yadav 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809031521 Nagendr Kumar Yadav ()
73 Herhanj JH-06-003-009-007/62004
(Herhenj) 		3406003000NRG24040920231126704 04/09/2023 Surajmani Devi 3406003WL085353 Surajmani Devi 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809031524 Surajmani Devi ()
74 Herhanj JH-06-003-009-007/81190
(Herhenj) 		3406003000NRG24040920231125676 04/09/2023 Tetari Devi 3406003WL085290 Tetari Devi 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809031519 Tetari Devi ()
75 Herhanj JH-06-003-009-010/1980
(Herhenj) 		3406003000NRG24040920231126643 04/09/2023 REKHA DEVI 3406003WL085349 REKHA DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809031518 REKHA DEVI ()
76 Herhanj JH-06-003-009-010/3306
(Herhenj) 		3406003000NRG24040920231125787 04/09/2023 MALTI DEVI 3406003WL085297 MALTI DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809031523 MALTI DEVI ()
77 Herhanj JH-06-003-009-010/70721
(Herhenj) 		3406003000NRG24040920231125606 04/09/2023 Banshi Bhuiyan 3406003WL085286 Banshi Bhuiyan 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809031520 Banshi Bhuiyan ()
78 Herhanj JH-06-003-009-010/7448
(Herhenj) 		3406003000NRG24040920231126654 04/09/2023 NANHU YADAV 3406003WL085350 NANHU YADAV 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809031517 NANHU YADAV ()
SubTotal 13680 13680
Total 106704 106704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003009_040923FTO_511927 BANK OF INDIA BKID0005901 LATEHAR 5472
2 Balumath JH3406003009_040923FTO_511927 Central Bank Of India CBIN0281573 BALUMATH 5472
3 Balumath JH3406003009_040923FTO_511927 State Bank of India SBIN0009498 BHAISADON 2736
4 Balumath JH3406003009_040923FTO_511927 State Bank of India SBIN0014728 HERHANJ 64296
5 Balumath JH3406003009_040923FTO_511927 Union Bank of India UBIN0564486 LATEHAR 4104
6 Balumath JH3406003009_040923FTO_511927 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 10944
7 Balumath JH3406003009_040923FTO_511927 India Post Payments Bank IPOS0000001 LATEHAR 13680

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