Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:30:54 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003009_190423APB_FTO_35976
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-06-003-009-004/2270
(Herhenj) 		3406003000NRG24190420230071341 19/04/2023 Rinki Kumari 3406003WL005309 Rinki Kumari 00048 BKID0004828 1368 1368 Processed 12/05/2023 1479547401 RINKI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 Herhanj JH-06-003-009-001/2004017
(Herhenj) 		3406003000NRG24190420230065738 19/04/2023 SANTOSH KUAMR SINGH 3406003WL004830 SANTOSH KUAMR SINGH 00048 BKID0005901 1368 1368 Processed 12/05/2023 1479547434 SANTOSH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
3 Herhanj JH-06-003-009-004/1209
(Herhenj) 		3406003000NRG24190420230071339 19/04/2023 SANGITA DEVI 3406003WL005309 SANGITA DEVI 00415 SBIN0003551 1368 1368 Processed 12/05/2023 1479547416 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 Herhanj JH-06-003-009-007/7020
(Herhenj) 		3406003000NRG24190420230065609 19/04/2023 MAMTA DEVI 3406003WL004822 MAMTA DEVI 00415 SBIN0003654 1368 1368 Processed 12/05/2023 1479547417 MS MAMTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 Herhanj JH-06-003-009-010/8003
(Herhenj) 		3406003000NRG24190420230064971 19/04/2023 Suman Kumari 3406003WL004764 Suman Kumari 00415 SBIN0006063 1368 1368 Processed 12/05/2023 1479547388 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
6 Herhanj JH-06-003-009-010/8004
(Herhenj) 		3406003000NRG24190420230064972 19/04/2023 Sunita Kuwanr 3406003WL004764 Sunita Kuwanr 00415 SBIN0006063 1368 1368 Processed 12/05/2023 1479547408 SUNITA KUWANR PUNJAB NATIONAL BANK(508568)
7 Herhanj JH-06-003-009-010/8005
(Herhenj) 		3406003000NRG24190420230064973 19/04/2023 Shobha Devi 3406003WL004764 Shobha Devi 00415 SBIN0006063 1368 1368 Processed 12/05/2023 1479547407 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
8 Herhanj JH-06-003-009-001/1202
(Herhenj) 		3406003000NRG24190420230071189 19/04/2023 KIRAN DEVI 3406003WL005300 KIRAN DEVI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547378 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
9 Herhanj JH-06-003-009-001/1254
(Herhenj) 		3406003000NRG24190420230065737 19/04/2023 AJAY YADAV 3406003WL004830 AJAY YADAV 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547406 MR AJAY YADAV STATE BANK OF INDIA(508548)
10 Herhanj JH-06-003-009-001/2007
(Herhenj) 		3406003000NRG24190420230071190 19/04/2023 BASUDEO YADAV 3406003WL005300 BASUDEO YADAV 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547396 MR BASUDEV YADAV STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-009-001/2008
(Herhenj) 		3406003000NRG24190420230071191 19/04/2023 KUNTI DEVI 3406003WL005300 KUNTI DEVI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547422 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
12 Herhanj JH-06-003-009-001/2009
(Herhenj) 		3406003000NRG24190420230071192 19/04/2023 MAHESH YADAV 3406003WL005300 MAHESH YADAV 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547423 MR MAHESH YADAV STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-009-001/412
(Herhenj) 		3406003000NRG24190420230071193 19/04/2023 RITA DEVI 3406003WL005300 RITA DEVI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547445 MRS RITA DEVI STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-009-001/6649
(Herhenj) 		3406003000NRG24190420230065739 19/04/2023 RAMBRICH BHUIAN 3406003WL004830 RAMBRICH BHUIAN 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547415 MR RAMVRIKSH BHUIYA STATE BANK OF INDIA(508548)
15 Herhanj JH-06-003-009-001/8625
(Herhenj) 		3406003000NRG24190420230065740 19/04/2023 SUNIL KU BHUIAN 3406003WL004830 SUNIL KU BHUIAN 00415 SBIN0014728 1530 1530 Processed 12/05/2023 1479547430 MR SUNIL KUMAR BHUIAN STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-009-001/951
(Herhenj) 		3406003000NRG24190420230065741 19/04/2023 SURMA DEVI 3406003WL004830 SURMA DEVI 00415 SBIN0014728 1530 1530 Processed 12/05/2023 1479547392 Mr. AJAY YADAV SURMA DEVI CENTRAL BANK OF INDIA(607115)
17 Herhanj JH-06-003-009-004/1004
(Herhenj) 		3406003000NRG24190420230071335 19/04/2023 SOHRAI BHUIYAN 3406003WL005309 SOHRAI BHUIYAN 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547420 Sohari Bhuiyan FINO PAYMENTS BANK LTD(608001)
18 Herhanj JH-06-003-009-004/1202
(Herhenj) 		3406003000NRG24190420230071271 19/04/2023 JAWAHAR LAL YADAV 3406003WL005306 JAWAHAR LAL YADAV 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547377 MR JAWAHARLAL YADAV STATE BANK OF INDIA(508548)
19 Herhanj JH-06-003-009-004/1206
(Herhenj) 		3406003000NRG24190420230071336 19/04/2023 MONIKA DEVI 3406003WL005309 MONIKA DEVI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547433 MISS MONIKA DEVI STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-009-004/1207
(Herhenj) 		3406003000NRG24190420230071337 19/04/2023 SCHENDRA BHUIYAN 3406003WL005309 SCHENDRA BHUIYAN 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547383 MR SCHENDRABHUIYAN NGO RANIKUMARI STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-009-004/1208
(Herhenj) 		3406003000NRG24190420230071338 19/04/2023 RAMBRIKSH KUMAR 3406003WL005309 RAMBRIKSH KUMAR 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547427 Ramvirksh Kumar FINO PAYMENTS BANK LTD(608001)
22 Herhanj JH-06-003-009-004/16563
(Herhenj) 		3406003000NRG24190420230071272 19/04/2023 RAMSUNDRA YADAV 3406003WL005306 RAMSUNDRA YADAV 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547447 MR RAM SUNDR YADAV STATE BANK OF INDIA(508548)
23 Herhanj JH-06-003-009-004/16573
(Herhenj) 		3406003000NRG24190420230071340 19/04/2023 URMILA DEVI 3406003WL005309 URMILA DEVI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547449 MRS URMILA DEVI STATE BANK OF INDIA(508548)
24 Herhanj JH-06-003-009-004/458
(Herhenj) 		3406003000NRG24190420230071273 19/04/2023 AKHILESH RAM 3406003WL005306 AKHILESH RAM 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547424 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
25 Herhanj JH-06-003-009-005/2020
(Herhenj) 		3406003000NRG24190420230065293 19/04/2023 ASHOK BHUIYAN 3406003WL004794 ASHOK BHUIYAN 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547413 MR ASHOK BHUIYAN STATE BANK OF INDIA(508548)
26 Herhanj JH-06-003-009-005/2021
(Herhenj) 		3406003000NRG24190420230065294 19/04/2023 BHOLA BHUIYAN 3406003WL004794 BHOLA BHUIYAN 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547384 MR BHOLA BHUIAN STATE BANK OF INDIA(508548)
27 Herhanj JH-06-003-009-005/2022
(Herhenj) 		3406003000NRG24190420230065295 19/04/2023 UGAN BHUIYAN 3406003WL004794 UGAN BHUIYAN 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547412 Ugan Bhuiyan FINO PAYMENTS BANK LTD(608001)
28 Herhanj JH-06-003-009-005/2477
(Herhenj) 		3406003000NRG24190420230065577 19/04/2023 MANTORIYA DEVI 3406003WL004820 MANTORIYA DEVI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547382 MRS MANTORIYADEVI NGO CHINTAKUMARI STATE BANK OF INDIA(508548)
29 Herhanj JH-06-003-009-005/2533
(Herhenj) 		3406003000NRG24190420230065296 19/04/2023 SANJAY BHUIYAN 3406003WL004794 SANJAY BHUIYAN 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547441 MR UMESH SINGH STATE BANK OF INDIA(508548)
30 Herhanj JH-06-003-009-005/53016
(Herhenj) 		3406003000NRG24190420230065305 19/04/2023 PRADEEP BHUIYA 3406003WL004795 PRADEEP BHUIYA 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1479547414 PRADIP BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 Herhanj JH-06-003-009-005/8503
(Herhenj) 		3406003000NRG24190420230065308 19/04/2023 CHAITU BHIYAN 3406003WL004795 CHAITU BHIYAN 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547411 MR LALLU MISTRI STATE BANK OF INDIA(508548)
32 Herhanj JH-06-003-009-007/1496
(Herhenj) 		3406003000NRG24190420230065785 19/04/2023 SULTAN ANSARI 3406003WL004835 SULTAN ANSARI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547446 MR SULTAN ANSARI STATE BANK OF INDIA(508548)
33 Herhanj JH-06-003-009-007/180
(Herhenj) 		3406003000NRG24190420230065757 19/04/2023 JHALRI DEVI 3406003WL004832 JHALRI DEVI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547442 MRS JHALRI DEVI STATE BANK OF INDIA(508548)
34 Herhanj JH-06-003-009-007/18020
(Herhenj) 		3406003000NRG24190420230071228 19/04/2023 SONA DEVI 3406003WL005304 SONA DEVI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547439 MRS SONA DEVI STATE BANK OF INDIA(508548)
35 Herhanj JH-06-003-009-007/1840
(Herhenj) 		3406003000NRG24190420230065786 19/04/2023 SASI RANJAN THAKUR 3406003WL004835 SASI RANJAN THAKUR 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547450 MR SHASHI RANJAN THAKUR STATE BANK OF INDIA(508548)
36 Herhanj JH-06-003-009-007/1871
(Herhenj) 		3406003000NRG24190420230065773 19/04/2023 DEVWANTI DEVI 3406003WL004834 DEVWANTI DEVI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547429 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
37 Herhanj JH-06-003-009-007/1872
(Herhenj) 		3406003000NRG24190420230065855 19/04/2023 MANOJ THAKUR 3406003WL004842 MANOJ THAKUR 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547395 MR MANOJ THAKUR STATE BANK OF INDIA(508548)
38 Herhanj JH-06-003-009-007/1921
(Herhenj) 		3406003000NRG24190420230065759 19/04/2023 MAHENDRA KUMAR YADAV 3406003WL004832 MAHENDRA KUMAR YADAV 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547443 MR MAHENDAR KUMAR YADAV STATE BANK OF INDIA(508548)
39 Herhanj JH-06-003-009-007/2481
(Herhenj) 		3406003000NRG24190420230071229 19/04/2023 RAIBUN BIBI 3406003WL005304 RAIBUN BIBI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547419 MRS RAIBUN BIBI STATE BANK OF INDIA(508548)
40 Herhanj JH-06-003-009-007/2505
(Herhenj) 		3406003000NRG24190420230065787 19/04/2023 SANJAY GANJHU 3406003WL004835 SANJAY GANJHU 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547386 MR SANJAY GANJHU STATE BANK OF INDIA(508548)
41 Herhanj JH-06-003-009-007/3758
(Herhenj) 		3406003000NRG24190420230065776 19/04/2023 RAMNI DEVI 3406003WL004834 RAMNI DEVI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547380 MRS RAMNI DEVI STATE BANK OF INDIA(508548)
42 Herhanj JH-06-003-009-007/383
(Herhenj) 		3406003000NRG24190420230065761 19/04/2023 USHA DEVI 3406003WL004832 USHA DEVI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547394 MRS USHA DEVI STATE BANK OF INDIA(508548)
43 Herhanj JH-06-003-009-007/4105
(Herhenj) 		3406003000NRG24190420230065777 19/04/2023 SUNIL THAKUR 3406003WL004834 SUNIL THAKUR 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547451 MR SUNIL THAKUR STATE BANK OF INDIA(508548)
44 Herhanj JH-06-003-009-007/4154
(Herhenj) 		3406003000NRG24190420230071232 19/04/2023 SABNAM KHATUN 3406003WL005304 SABNAM KHATUN 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547398 MRS SABNAM KHATUN STATE BANK OF INDIA(508548)
45 Herhanj JH-06-003-009-007/4156
(Herhenj) 		3406003000NRG24190420230071233 19/04/2023 RIJO KHATUN 3406003WL005304 RIJO KHATUN 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547428 MISS RIJO KHATUN STATE BANK OF INDIA(508548)
46 Herhanj JH-06-003-009-007/4159
(Herhenj) 		3406003000NRG24190420230065778 19/04/2023 JUNAID ANSARI 3406003WL004834 JUNAID ANSARI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547397 MR JUNAID ANSARI STATE BANK OF INDIA(508548)
47 Herhanj JH-06-003-009-007/4166
(Herhenj) 		3406003000NRG24190420230065605 19/04/2023 PRADIP KUMAR YADAV 3406003WL004822 PRADIP KUMAR YADAV 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547425 MR PRADEEP KU YADAV STATE BANK OF INDIA(508548)
48 Herhanj JH-06-003-009-007/4409
(Herhenj) 		3406003000NRG24190420230065606 19/04/2023 RAGHUNATH YADAV 3406003WL004822 RAGHUNATH YADAV 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547444 MR RAGHUNATH YADAV STATE BANK OF INDIA(508548)
49 Herhanj JH-06-003-009-007/55004
(Herhenj) 		3406003000NRG24190420230065858 19/04/2023 SITA DEVI 3406003WL004842 SITA DEVI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547381 MRS SITA DEVI STATE BANK OF INDIA(508548)
50 Herhanj JH-06-003-009-007/5756
(Herhenj) 		3406003000NRG24190420230065608 19/04/2023 RAJKUMAR YADAV 3406003WL004822 RAJKUMAR YADAV 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547389 MR RAJ KUMAR YADAV STATE BANK OF INDIA(508548)
51 Herhanj JH-06-003-009-007/621
(Herhenj) 		3406003000NRG24190420230064967 19/04/2023 JAYRAM GANJHU 3406003WL004764 JAYRAM GANJHU 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547405 MR JAIRAM KUMAR STATE BANK OF INDIA(508548)
52 Herhanj JH-06-003-009-007/621
(Herhenj) 		3406003000NRG24190420230064968 19/04/2023 SANGITA DEVI 3406003WL004764 SANGITA DEVI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547390 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
53 Herhanj JH-06-003-009-007/712
(Herhenj) 		3406003000NRG24190420230071211 19/04/2023 MUKESH KUMAR YADAV 3406003WL005303 MUKESH KUMAR YADAV 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547448 Mukesh Kumar Yadev FINO PAYMENTS BANK LTD(608001)
54 Herhanj JH-06-003-009-007/7805
(Herhenj) 		3406003000NRG24190420230065610 19/04/2023 Pankaj Kumar Yadav 3406003WL004822 Pankaj Kumar Yadav 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547379 MR PANKAJ KUMAR YADAV STATE BANK OF INDIA(508548)
55 Herhanj JH-06-003-009-007/9073
(Herhenj) 		3406003000NRG24190420230065789 19/04/2023 JHALO DEVI 3406003WL004835 JHALO DEVI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547438 MRS JHALO DEVI STATE BANK OF INDIA(508548)
56 Herhanj JH-06-003-009-007/9196
(Herhenj) 		3406003000NRG24190420230065310 19/04/2023 CHOTU THAKUR 3406003WL004795 CHOTU THAKUR 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547410 MR CHHOTU KUMAR STATE BANK OF INDIA(508548)
57 Herhanj JH-06-003-009-007/93
(Herhenj) 		3406003000NRG24190420230065579 19/04/2023 BABLLU YADAV 3406003WL004820 BABLLU YADAV 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547432 Babblu Kumar Yadav FINO PAYMENTS BANK LTD(608001)
58 Herhanj JH-06-003-009-007/975
(Herhenj) 		3406003000NRG24190420230065859 19/04/2023 MANTI DEVI 3406003WL004842 MANTI DEVI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547440 MRS MANTI DEVI STATE BANK OF INDIA(508548)
59 Herhanj JH-06-003-009-010/120
(Herhenj) 		3406003000NRG24190420230065639 19/04/2023 GANPATI SAW 3406003WL004824 GANPATI SAW 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547387 MR GANPATI SAV STATE BANK OF INDIA(508548)
60 Herhanj JH-06-003-009-010/1919
(Herhenj) 		3406003000NRG24190420230064951 19/04/2023 SANJAY KUMAR PRASAD 3406003WL004763 SANJAY KUMAR PRASAD 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547376 MR SANJAY KUMAR PRASAD STATE BANK OF INDIA(508548)
61 Herhanj JH-06-003-009-010/27977
(Herhenj) 		3406003000NRG24190420230071213 19/04/2023 Chhotu Kuma 3406003WL005303 Chhotu Kuma 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547385 MR CHHOTU KUMAR STATE BANK OF INDIA(508548)
62 Herhanj JH-06-003-009-010/3154
(Herhenj) 		3406003000NRG24190420230065640 19/04/2023 Tetri Devi 3406003WL004824 Tetri Devi 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547400 MISS TETRI DEVI STATE BANK OF INDIA(508548)
63 Herhanj JH-06-003-009-010/3411
(Herhenj) 		3406003000NRG24190420230064952 19/04/2023 MUNIYA DEVI 3406003WL004763 MUNIYA DEVI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547421 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
64 Herhanj JH-06-003-009-010/34678
(Herhenj) 		3406003000NRG24190420230071214 19/04/2023 Ramkhelawan Ganjhu 3406003WL005303 Ramkhelawan Ganjhu 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547399 MR RAMKHELAWAN GANJHU STATE BANK OF INDIA(508548)
65 Herhanj JH-06-003-009-010/643
(Herhenj) 		3406003000NRG24190420230064955 19/04/2023 sahlati devi 3406003WL004763 sahlati devi 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547426 MRS SOHALTI DEVI STATE BANK OF INDIA(508548)
66 Herhanj JH-06-003-009-010/708
(Herhenj) 		3406003000NRG24190420230065580 19/04/2023 RINKI DEVI 3406003WL004820 RINKI DEVI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547418 MISS RINKI DEVI STATE BANK OF INDIA(508548)
67 Herhanj JH-06-003-009-010/712
(Herhenj) 		3406003000NRG24190420230071236 19/04/2023 RITA DEVI 3406003WL005304 RITA DEVI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547431 MRS RITA DEVI STATE BANK OF INDIA(508548)
68 Herhanj JH-06-003-009-010/7855
(Herhenj) 		3406003000NRG24190420230065581 19/04/2023 Santosh Kumar 3406003WL004820 Santosh Kumar 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547409 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
69 Herhanj JH-06-003-009-010/9015
(Herhenj) 		3406003000NRG24190420230064956 19/04/2023 Radhesyam Prasad 3406003WL004763 Radhesyam Prasad 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547391 MR RADHESYAM PRASAD STATE BANK OF INDIA(508548)
70 Herhanj JH-06-003-009-010/9521
(Herhenj) 		3406003000NRG24190420230065646 19/04/2023 DEWANTI DEVI 3406003WL004824 DEWANTI DEVI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479547393 MRS DEWANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 86508 86508
71 Herhanj JH-06-003-009-007/10868
(Herhenj) 		3406003000NRG24190420230071210 19/04/2023 Sakunti Devi 3406003WL005303 Sakunti Devi 00468 UBIN0564486 1368 1368 Processed 12/05/2023 1479547435 SAKUNTI DEVI UNION BANK OF INDIA(508500)
72 Herhanj JH-06-003-009-007/98413
(Herhenj) 		3406003000NRG24190420230071212 19/04/2023 Manish Kumar Yadav 3406003WL005303 Manish Kumar Yadav 00468 UBIN0564486 1368 1368 Processed 12/05/2023 1479547437 MANISH KUMAR YADAV UNION BANK OF INDIA(508500)
73 Herhanj JH-06-003-009-010/47751
(Herhenj) 		3406003000NRG24190420230071216 19/04/2023 Bajanti Kumari 3406003WL005303 Bajanti Kumari 00468 UBIN0564486 1368 1368 Processed 12/05/2023 1479547436 BAJANTI KUMARI UNION BANK OF INDIA(508500)
SubTotal 4104 4104
74 Herhanj JH-06-003-009-007/2913
(Herhenj) 		3406003000NRG24190420230071231 19/04/2023 Karmi Devi 3406003WL005304 Karmi Devi 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479547404 Amit Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
75 Herhanj JH-06-003-009-005/3649
(Herhenj) 		3406003000NRG24190420230065304 19/04/2023 Fugni Devi 3406003WL004795 Fugni Devi 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1479547453 Mr. VINESHWAR MISTRI VANANCHAL GRAMIN BANK(607210)
76 Herhanj JH-06-003-009-005/6407
(Herhenj) 		3406003000NRG24190420230065306 19/04/2023 Kamal Bhuiyan 3406003WL004795 Kamal Bhuiyan 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1479547454 Kamal Bhuia FINO PAYMENTS BANK LTD(608001)
77 Herhanj JH-06-003-009-007/1096
(Herhenj) 		3406003000NRG24190420230071227 19/04/2023 Lalan Kumar Yadav 3406003WL005304 Lalan Kumar Yadav 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1479547452 LALAN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
78 Herhanj JH-06-003-009-010/66728
(Herhenj) 		3406003000NRG24190420230071217 19/04/2023 Jasmati Devi 3406003WL005303 Jasmati Devi 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1479547403 MR JAGMOHAN SAW STATE BANK OF INDIA(508548)
79 Herhanj JH-06-003-009-010/8002
(Herhenj) 		3406003000NRG24190420230064970 19/04/2023 Binod Prasad 3406003WL004764 Binod Prasad 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1479547402 BINOD PRASAD S/O PYARI SAW PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
80 Herhanj JH-06-003-009-005/2478
(Herhenj) 		3406003000NRG24190420230065578 19/04/2023 SIMA DEVI 3406003WL004820 SIMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479547456 Miss. SIMA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
81 Herhanj JH-06-003-009-007/2061
(Herhenj) 		3406003000NRG24190420230065856 19/04/2023 Lalmuni Devi 3406003WL004842 Lalmuni Devi 00703 AIRP0000001 1368 1368 Processed 12/05/2023 1479547455 Lalmuni Devi FINO PAYMENTS BANK LTD(608001)
82 Herhanj JH-06-003-009-007/2066
(Herhenj) 		3406003000NRG24190420230065774 19/04/2023 Sandeep Ganjhu 3406003WL004834 Sandeep Ganjhu 00703 AIRP0000001 1368 1368 Processed 12/05/2023 1479547458 Sandeep Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
83 Herhanj JH-06-003-009-007/2067
(Herhenj) 		3406003000NRG24190420230065775 19/04/2023 Tetri Devi 3406003WL004834 Tetri Devi 00703 AIRP0000001 1368 1368 Processed 12/05/2023 1479547457 MRS TETRI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 113868 113868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003009_190423APB_FTO_35976 BANK OF INDIA BKID0004828 TANDWA 1368
2 Balumath JH3406003009_190423APB_FTO_35976 BANK OF INDIA BKID0005901 LATEHAR 1368
3 Balumath JH3406003009_190423APB_FTO_35976 State Bank of India SBIN0003551 PANKI 1368
4 Balumath JH3406003009_190423APB_FTO_35976 State Bank of India SBIN0003654 MANIKA 1368
5 Balumath JH3406003009_190423APB_FTO_35976 State Bank of India SBIN0006063 ADB SATBARWA 4104
6 Balumath JH3406003009_190423APB_FTO_35976 State Bank of India SBIN0014728 HERHANJ 86508
7 Balumath JH3406003009_190423APB_FTO_35976 Union Bank of India UBIN0564486 LATEHAR 4104
8 Balumath JH3406003009_190423APB_FTO_35976 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
9 Balumath JH3406003009_190423APB_FTO_35976 India Post Payments Bank IPOS0000001 LATEHAR 6840
10 Balumath JH3406003009_190423APB_FTO_35976 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 1368
11 Balumath JH3406003009_190423APB_FTO_35976 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4104

Download In Excel