Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:06:49 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003005_010923APB_FTO_503608
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-06-003-005-003/29381
(Chiru) 		3406003000NRG24290820231079157 01/09/2023 Dinesh Bhagat 3406003WL082160 Dinesh Bhagat 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5808690158 MR DINESH BHAGAT STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 Herhanj JH-06-003-005-004/32041
(Chiru) 		3406003000NRG24010920231106720 01/09/2023 RAJU KUMAR SAW 3406003WL084017 RAJU KUMAR SAW 00048 BKID0004904 1368 1368 Processed 22/09/2023 5808690157 RAJU KUMAR SAW KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1368 1368
3 Herhanj JH-06-003-005-003/2213
(Chiru) 		3406003000NRG24290820231078988 01/09/2023 NANDEV BHAGAT 3406003WL082153 NANDEV BHAGAT 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808690148 Mr. Nagdev Bhagat CENTRAL BANK OF INDIA(607115)
4 Herhanj JH-06-003-005-003/2214
(Chiru) 		3406003000NRG24290820231078989 01/09/2023 CHOTAN LAL OROAN 3406003WL082153 CHOTAN LAL OROAN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808690146 MR CHOTANLAL ORAON STATE BANK OF INDIA(508548)
5 Herhanj JH-06-003-005-003/2218
(Chiru) 		3406003000NRG24290820231078992 01/09/2023 BIRU GANJHU 3406003WL082153 BIRU GANJHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808690143 Mr. Biru Ganjhu CENTRAL BANK OF INDIA(607115)
6 Herhanj JH-06-003-005-003/2220
(Chiru) 		3406003000NRG24290820231078872 01/09/2023 GANORI GANJHU 3406003WL082148 GANORI GANJHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808690144 Mr. Ganouri Ganjhu CENTRAL BANK OF INDIA(607115)
7 Herhanj JH-06-003-005-003/2222
(Chiru) 		3406003000NRG24290820231078915 01/09/2023 DINA GANJHU 3406003WL082150 DINA GANJHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808690147 Mr. Dina Ganjhu CENTRAL BANK OF INDIA(607115)
8 Herhanj JH-06-003-005-003/2225
(Chiru) 		3406003000NRG24290820231078918 01/09/2023 LALCHAND LOHRA 3406003WL082150 LALCHAND LOHRA 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808690145 Mr. Lalchand Lohra CENTRAL BANK OF INDIA(607115)
9 Herhanj JH-06-003-005-003/2226
(Chiru) 		3406003000NRG24290820231078874 01/09/2023 TUTUN LOHRA 3406003WL082148 TUTUN LOHRA 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808690149 Mr. Tutun Lohra CENTRAL BANK OF INDIA(607115)
10 Herhanj JH-06-003-005-003/2902
(Chiru) 		3406003000NRG24290820231079136 01/09/2023 Mithileshwar Oraon 3406003WL082159 Mithileshwar Oraon 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808690193 Mr. MITHILESHWAR ORAON CENTRAL BANK OF INDIA(607115)
11 Herhanj JH-06-003-005-003/29385
(Chiru) 		3406003000NRG24290820231079176 01/09/2023 Akash Bhagat 3406003WL082161 Akash Bhagat 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808690141 MR AAKASH BHAGAT STATE BANK OF INDIA(508548)
12 Herhanj JH-06-003-005-003/301
(Chiru) 		3406003000NRG24290820231078876 01/09/2023 BHAGMANIYA DEVI 3406003WL082148 BHAGMANIYA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808690154 BHAGMANIYA DEVI UNION BANK OF INDIA(508500)
13 Herhanj JH-06-003-005-003/307
(Chiru) 		3406003000NRG24290820231078877 01/09/2023 SITU ORAON 3406003WL082148 SITU ORAON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808690155 SITU ORAON SO BALKU ORAON UNION BANK OF INDIA(508500)
14 Herhanj JH-06-003-005-004/1103
(Chiru) 		3406003000NRG24010920231106736 01/09/2023 AKHATAR MIYAN 3406003WL084019 AKHATAR MIYAN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808690182 AKHTAR HUSSAIN CENTRAL BANK OF INDIA(607115)
15 Herhanj JH-06-003-005-004/3558
(Chiru) 		3406003000NRG24010920231106669 01/09/2023 MANSUR ANSARI 3406003WL084013 MANSUR ANSARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808690188 MD. MANSUR ANSARI CENTRAL BANK OF INDIA(607115)
16 Herhanj JH-06-003-005-004/45895
(Chiru) 		3406003000NRG24010920231106738 01/09/2023 ISHAK MIYA 3406003WL084019 ISHAK MIYA 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808690160 Isak Miyan AIRTEL PAYMENTS BANK LIMITED(990288)
17 Herhanj JH-06-003-005-004/6643
(Chiru) 		3406003000NRG24010920231106671 01/09/2023 NAJRUN BIBI 3406003WL084013 NAJRUN BIBI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808690153 MRS NAJRUN BIBI STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-005-004/6643
(Chiru) 		3406003000NRG24010920231106670 01/09/2023 SAFIK MIYAN 3406003WL084013 SAFIK MIYAN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808690151 Safik Miyan AIRTEL PAYMENTS BANK LIMITED(990288)
19 Herhanj JH-06-003-005-004/99923
(Chiru) 		3406003000NRG24010920231106775 01/09/2023 Irsad Ansaari 3406003WL084022 Irsad Ansaari 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808690162 Irsad Ansaari FINO PAYMENTS BANK LTD(608001)
20 Herhanj JH-06-003-005-005/1514
(Chiru) 		3406003000NRG24290820231078816 01/09/2023 SUNITA DEVI 3406003WL082145 SUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808690152 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-005-005/22330
(Chiru) 		3406003000NRG24290820231078835 01/09/2023 Surendra Ram 3406003WL082146 Surendra Ram 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808690159 Mr. SURENDRS RAM CENTRAL BANK OF INDIA(607115)
22 Herhanj JH-06-008-005-003/2508
(Chiru) 		3406003000NRG24290820231079160 01/09/2023 NARESH ORAON 3406003WL082160 NARESH ORAON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808690161 MR KARTIK BHAGAT STATE BANK OF INDIA(508548)
23 Herhanj JH-06-008-005-003/2526
(Chiru) 		3406003000NRG24290820231079162 01/09/2023 RAJU BHAGAT 3406003WL082160 RAJU BHAGAT 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808690142 MR RAMJU BHAGAT STATE BANK OF INDIA(508548)
24 Herhanj JH-06-008-005-003/2530
(Chiru) 		3406003000NRG24290820231079164 01/09/2023 ASHISH BHAGAT 3406003WL082160 ASHISH BHAGAT 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808690186 Ashish Bhagat FINO PAYMENTS BANK LTD(608001)
SubTotal 30096 30096
25 Herhanj JH-06-003-005-004/3351
(Chiru) 		3406003000NRG24010920231106752 01/09/2023 MINHAJ ANSARI 3406003WL084020 MINHAJ ANSARI 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5808690179 Minhaj Ansari FINO PAYMENTS BANK LTD(608001)
26 Herhanj JH-06-003-005-004/3352
(Chiru) 		3406003000NRG24010920231106753 01/09/2023 ASLAM ANSARI 3406003WL084020 ASLAM ANSARI 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5808690177 Aslam Ansari FINO PAYMENTS BANK LTD(608001)
27 Herhanj JH-06-003-005-004/3353
(Chiru) 		3406003000NRG24010920231106754 01/09/2023 MERAJ ANSARI 3406003WL084020 MERAJ ANSARI 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5808690178 Meraj Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
28 Herhanj JH-06-003-005-003/4768
(Chiru) 		3406003000NRG24290820231079179 01/09/2023 Kesho Bhagat 3406003WL082161 Kesho Bhagat 00415 SBIN0002926 1368 1368 Processed 22/09/2023 5808690190 MR KESHO BHAGAT STATE BANK OF INDIA(508548)
SubTotal 1368 1368
29 Herhanj JH-06-003-005-002/2198
(Chiru) 		3406003000NRG24010920231106788 01/09/2023 NAJMUN NISHA 3406003WL084023 NAJMUN NISHA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808690127 MRS NAJMUN NISHA STATE BANK OF INDIA(508548)
30 Herhanj JH-06-003-005-003/200
(Chiru) 		3406003000NRG24290820231079156 01/09/2023 SANDEEP KUMAR BHAGAT 3406003WL082160 SANDEEP KUMAR BHAGAT 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808690084 MR SANDEEP KUMAR BHAGAT STATE BANK OF INDIA(508548)
31 Herhanj JH-06-003-005-003/214
(Chiru) 		3406003000NRG24290820231078986 01/09/2023 SATISH BHAGAT 3406003WL082153 SATISH BHAGAT 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808690116 MR SATISH BHAGAT STATE BANK OF INDIA(508548)
32 Herhanj JH-06-003-005-003/2884
(Chiru) 		3406003000NRG24290820231079188 01/09/2023 Anju Bhagat 3406003WL082162 Anju Bhagat 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808690133 MISS ANJU KUMARI STATE BANK OF INDIA(508548)
33 Herhanj JH-06-003-005-003/29383
(Chiru) 		3406003000NRG24290820231079189 01/09/2023 Sudhir Bhagat 3406003WL082162 Sudhir Bhagat 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808690119 MS SUDHIR BHAGAT STATE BANK OF INDIA(508548)
34 Herhanj JH-06-003-005-003/7566
(Chiru) 		3406003000NRG24290820231079137 01/09/2023 PUSHPA DEVI 3406003WL082159 PUSHPA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808690139 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
35 Herhanj JH-06-003-005-003/7572
(Chiru) 		3406003000NRG24290820231079139 01/09/2023 RAMANTI DEVI 3406003WL082159 RAMANTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808690156 MRS RAMANTI DEVI STATE BANK OF INDIA(508548)
36 Herhanj JH-06-003-005-003/7573
(Chiru) 		3406003000NRG24290820231079140 01/09/2023 HOLIKA KUMARI 3406003WL082159 HOLIKA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808690099 MISS HOLIKA KUMARI STATE BANK OF INDIA(508548)
37 Herhanj JH-06-003-005-003/7574
(Chiru) 		3406003000NRG24290820231079141 01/09/2023 MANOJ ORAON 3406003WL082159 MANOJ ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808690129 MR MANOJ ORAON STATE BANK OF INDIA(508548)
38 Herhanj JH-06-003-005-003/7576
(Chiru) 		3406003000NRG24290820231079142 01/09/2023 KABITA BARA 3406003WL082159 KABITA BARA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808690121 MISS KABITA KUMARI STATE BANK OF INDIA(508548)
39 Herhanj JH-06-003-005-003/7577
(Chiru) 		3406003000NRG24290820231079143 01/09/2023 PRITI KUMARI 3406003WL082159 PRITI KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808690104 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
40 Herhanj JH-06-003-005-003/7579
(Chiru) 		3406003000NRG24290820231079145 01/09/2023 CHANDRAMANI DEVI 3406003WL082159 CHANDRAMANI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808690132 MRS CHANDRAMANI DEVI STATE BANK OF INDIA(508548)
41 Herhanj JH-06-003-005-004/10038
(Chiru) 		3406003000NRG24010920231106789 01/09/2023 Rabiya Bibi 3406003WL084023 Rabiya Bibi 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808690120 MRS RABIYA BIBI STATE BANK OF INDIA(508548)
42 Herhanj JH-06-003-005-004/335
(Chiru) 		3406003000NRG24010920231106668 01/09/2023 MANJU DEVI 3406003WL084013 MANJU DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808690183 MRS MANJU DEVI STATE BANK OF INDIA(508548)
43 Herhanj JH-06-003-005-004/5465
(Chiru) 		3406003000NRG24010920231106722 01/09/2023 ARUN KUMAR SAW 3406003WL084017 ARUN KUMAR SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808690184 MR ARUN KUMAR SAW STATE BANK OF INDIA(508548)
44 Herhanj JH-06-003-005-004/8875
(Chiru) 		3406003000NRG24010920231106672 01/09/2023 BARKHA KUMARI 3406003WL084013 BARKHA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808690094 MS BARKHA KUMARI STATE BANK OF INDIA(508548)
45 Herhanj JH-06-003-005-004/99927
(Chiru) 		3406003000NRG24010920231106777 01/09/2023 Halima Khatun 3406003WL084022 Halima Khatun 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808690111 MISS HALIMA KHATUN STATE BANK OF INDIA(508548)
46 Herhanj JH-06-003-005-004/99933
(Chiru) 		3406003000NRG24010920231106742 01/09/2023 Farjana Parween 3406003WL084019 Farjana Parween 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808690137 MR FARJANA PARWEEN STATE BANK OF INDIA(508548)
47 Herhanj JH-06-003-005-004/99937
(Chiru) 		3406003000NRG24010920231106779 01/09/2023 Tahjib Aara 3406003WL084022 Tahjib Aara 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808690140 MRS TAHJIB AARA STATE BANK OF INDIA(508548)
48 Herhanj JH-06-003-005-005/101227
(Chiru) 		3406003000NRG24010920231106653 01/09/2023 Santosh Kumar 3406003WL084012 Santosh Kumar 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808690100 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
49 Herhanj JH-06-003-005-005/1306
(Chiru) 		3406003000NRG24010920231106706 01/09/2023 JITENDRA KUMAR 3406003WL084016 JITENDRA KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808690189 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
50 Herhanj JH-06-003-005-005/2055
(Chiru) 		3406003000NRG24290820231078819 01/09/2023 KABILAS DEVI 3406003WL082145 KABILAS DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808690089 MISS KABILAS DEVI STATE BANK OF INDIA(508548)
51 Herhanj JH-06-003-005-005/2055
(Chiru) 		3406003000NRG24290820231078822 01/09/2023 MAHENDRA RAM 3406003WL082145 MAHENDRA RAM 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808690187 MR MAHENDRA RAM STATE BANK OF INDIA(508548)
52 Herhanj JH-06-003-005-005/2055
(Chiru) 		3406003000NRG24290820231078821 01/09/2023 SANTY DEVI 3406003WL082145 SANTY DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808690097 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
53 Herhanj JH-06-003-005-005/28187
(Chiru) 		3406003000NRG24290820231078823 01/09/2023 Sushmita Kumari 3406003WL082145 Sushmita Kumari 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808690108 MISS SUSHMITA KUMARI STATE BANK OF INDIA(508548)
54 Herhanj JH-06-003-005-005/3313
(Chiru) 		3406003000NRG24010920231106688 01/09/2023 SUDESH KUMAR BHARTI 3406003WL084015 SUDESH KUMAR BHARTI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808690088 MR SUDESH KUMAR BHARTI STATE BANK OF INDIA(508548)
55 Herhanj JH-06-003-005-005/34310
(Chiru) 		3406003000NRG24010920231106654 01/09/2023 Md Mojamil Khan 3406003WL084012 Md Mojamil Khan 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808690091 MR MD MOJAMIL KHAN STATE BANK OF INDIA(508548)
56 Herhanj JH-06-003-005-005/4215240
(Chiru) 		3406003000NRG24010920231106690 01/09/2023 Mithlesh ram 3406003WL084015 Mithlesh ram 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808690128 MS MITHLESH RAM STATE BANK OF INDIA(508548)
57 Herhanj JH-06-003-005-005/469
(Chiru) 		3406003000NRG24010920231106691 01/09/2023 ARVIND YADAV 3406003WL084015 ARVIND YADAV 00415 SBIN0009498 1140 1140 Processed 22/09/2023 5808690093 MR ARVIND YADAV STATE BANK OF INDIA(508548)
58 Herhanj JH-06-003-005-005/469
(Chiru) 		3406003000NRG24010920231106692 01/09/2023 DEWANTI DEVI 3406003WL084015 DEWANTI DEVI 00415 SBIN0009498 1140 1140 Processed 22/09/2023 5808690109 MASTER DEWANTI DEVI STATE BANK OF INDIA(508548)
59 Herhanj JH-06-003-005-005/74668
(Chiru) 		3406003000NRG24010920231106711 01/09/2023 Rahul Kumar 3406003WL084016 Rahul Kumar 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808690122 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
60 Herhanj JH-06-003-005-005/8119
(Chiru) 		3406003000NRG24010920231106693 01/09/2023 PRAMOD BHAGAT 3406003WL084015 PRAMOD BHAGAT 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808690138 MR PRAMOD BHAGAT STATE BANK OF INDIA(508548)
61 Herhanj JH-06-003-005-005/90431
(Chiru) 		3406003000NRG24010920231106658 01/09/2023 Deepak Lohra 3406003WL084012 Deepak Lohra 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808690085 Deepak Lohra FINO PAYMENTS BANK LTD(608001)
62 Herhanj JH-06-003-005-005/9671
(Chiru) 		3406003000NRG24010920231106694 01/09/2023 MANOJ BHAGAT 3406003WL084015 MANOJ BHAGAT 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808690107 MR MANOJ BHAGAT STATE BANK OF INDIA(508548)
63 Herhanj JH-06-003-005-005/9672
(Chiru) 		3406003000NRG24010920231106695 01/09/2023 RINA DEVI 3406003WL084015 RINA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808690185 MS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 47424 47424
64 Herhanj JH-06-003-005-001/25522
(Chiru) 		3406003000NRG24010920231106680 01/09/2023 JULEKHA BIBI 3406003WL084014 JULEKHA BIBI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808690102 MR JULEKHA BIBI STATE BANK OF INDIA(508548)
65 Herhanj JH-06-003-005-001/341
(Chiru) 		3406003000NRG24010920231106681 01/09/2023 MD SAHID ANSARI 3406003WL084014 MD SAHID ANSARI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808690112 MR MD SAHID ANSARI STATE BANK OF INDIA(508548)
66 Herhanj JH-06-003-005-001/346
(Chiru) 		3406003000NRG24010920231106682 01/09/2023 SABIRUN PRAVIN 3406003WL084014 SABIRUN PRAVIN 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808690134 MRS SABIRUN PRAVIN STATE BANK OF INDIA(508548)
67 Herhanj JH-06-003-005-001/9890
(Chiru) 		3406003000NRG24010920231106652 01/09/2023 JARINA BIBI 3406003WL084012 JARINA BIBI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808690098 MISS JARINA BIBI STATE BANK OF INDIA(508548)
68 Herhanj JH-06-003-005-003/1062
(Chiru) 		3406003000NRG24290820231079202 01/09/2023 KANTI DEVI 3406003WL082163 KANTI DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808690113 MRS KANTI DEVI STATE BANK OF INDIA(508548)
69 Herhanj JH-06-003-005-003/2100
(Chiru) 		3406003000NRG24290820231079211 01/09/2023 KOLI GANJHU 3406003WL082164 KOLI GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808690087 MR KOILI GANJHU STATE BANK OF INDIA(508548)
70 Herhanj JH-06-003-005-003/2101
(Chiru) 		3406003000NRG24290820231079203 01/09/2023 CHAMELI GANJHU 3406003WL082163 CHAMELI GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808690086 MR CHAMELI GHANJHU STATE BANK OF INDIA(508548)
71 Herhanj JH-06-003-005-003/2492
(Chiru) 		3406003000NRG24290820231079213 01/09/2023 CHHATHANI DEVI 3406003WL082164 CHHATHANI DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808690115 MRS CHHATHANI DEVI STATE BANK OF INDIA(508548)
72 Herhanj JH-06-003-005-003/2493
(Chiru) 		3406003000NRG24290820231079214 01/09/2023 MALTI DEVI 3406003WL082164 MALTI DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808690110 MRS MALTI DEVI STATE BANK OF INDIA(508548)
73 Herhanj JH-06-003-005-003/4052
(Chiru) 		3406003000NRG24290820231078994 01/09/2023 KRISHNA KUMAR RAJAK 3406003WL082153 KRISHNA KUMAR RAJAK 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808690192 MR KRISHNA KUMAR RAJAK STATE BANK OF INDIA(508548)
74 Herhanj JH-06-003-005-003/4052
(Chiru) 		3406003000NRG24290820231078995 01/09/2023 SANGITA DEVI 3406003WL082153 SANGITA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808690106 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
75 Herhanj JH-06-003-005-003/7565
(Chiru) 		3406003000NRG24290820231078923 01/09/2023 BABULAL ORAON 3406003WL082150 BABULAL ORAON 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808690131 BABULAL ORAON UNION BANK OF INDIA(508500)
76 Herhanj JH-06-003-005-003/7570
(Chiru) 		3406003000NRG24290820231079138 01/09/2023 RANTHU BHAGAT 3406003WL082159 RANTHU BHAGAT 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808690096 MR RANTHU BHAGAT STATE BANK OF INDIA(508548)
77 Herhanj JH-06-003-005-003/7578
(Chiru) 		3406003000NRG24290820231079144 01/09/2023 RAJESH BHAGAT 3406003WL082159 RAJESH BHAGAT 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808690191 MR RAJESH BHAGAT STATE BANK OF INDIA(508548)
78 Herhanj JH-06-003-005-003/814
(Chiru) 		3406003000NRG24290820231079193 01/09/2023 NARESH BHAGAT 3406003WL082162 NARESH BHAGAT 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808690105 Naresh Oraon FINO PAYMENTS BANK LTD(608001)
79 Herhanj JH-06-003-005-004/10039
(Chiru) 		3406003000NRG24010920231106790 01/09/2023 Emtiyaj Ansari 3406003WL084023 Emtiyaj Ansari 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808690090 MR EMTIYAJ ANSARI STATE BANK OF INDIA(508548)
80 Herhanj JH-06-003-005-004/1259
(Chiru) 		3406003000NRG24010920231106793 01/09/2023 FARJANA BIBI 3406003WL084023 FARJANA BIBI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808690123 MRS FARJANA BIBI STATE BANK OF INDIA(508548)
81 Herhanj JH-06-003-005-004/2371
(Chiru) 		3406003000NRG24010920231106794 01/09/2023 FAHMIDA BIBI 3406003WL084023 FAHMIDA BIBI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808690135 MRS FAHMIDA BIBI STATE BANK OF INDIA(508548)
82 Herhanj JH-06-003-005-004/4031
(Chiru) 		3406003000NRG24010920231106755 01/09/2023 SAHANA BIBI 3406003WL084020 SAHANA BIBI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808690125 MRS SAHANA BIBI STATE BANK OF INDIA(508548)
83 Herhanj JH-06-003-005-004/52
(Chiru) 		3406003000NRG24010920231106773 01/09/2023 SAKIDA MASOMAT 3406003WL084022 SAKIDA MASOMAT 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808690195 MR SAKIDA MASOMAT STATE BANK OF INDIA(508548)
84 Herhanj JH-06-003-005-004/715
(Chiru) 		3406003000NRG24010920231106739 01/09/2023 RAJIYA BIBI 3406003WL084019 RAJIYA BIBI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808690095 MISS RAJIYA BIBI STATE BANK OF INDIA(508548)
85 Herhanj JH-06-003-005-004/7705
(Chiru) 		3406003000NRG24010920231106774 01/09/2023 SABRA BIBI 3406003WL084022 SABRA BIBI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808690124 MRS SABARA BIBI STATE BANK OF INDIA(508548)
86 Herhanj JH-06-003-005-004/91
(Chiru) 		3406003000NRG24010920231106795 01/09/2023 MD. ASGAR MIYAN 3406003WL084023 MD. ASGAR MIYAN 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808690194 Md Asgar Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
87 Herhanj JH-06-003-005-004/99924
(Chiru) 		3406003000NRG24010920231106741 01/09/2023 Shahwaj Ansari 3406003WL084019 Shahwaj Ansari 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808690114 MR SHAHWAJ ANSARI STATE BANK OF INDIA(508548)
88 Herhanj JH-06-003-005-004/99926
(Chiru) 		3406003000NRG24010920231106776 01/09/2023 Nausad Ansari 3406003WL084022 Nausad Ansari 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808690150 Mr. Nausad Ansari CENTRAL BANK OF INDIA(607115)
89 Herhanj JH-06-003-005-004/99934
(Chiru) 		3406003000NRG24010920231106743 01/09/2023 Faruk Miyan 3406003WL084019 Faruk Miyan 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808690136 MR FARUK MIYAN STATE BANK OF INDIA(508548)
90 Herhanj JH-06-003-005-004/99935
(Chiru) 		3406003000NRG24010920231106757 01/09/2023 Tanvir Alam 3406003WL084020 Tanvir Alam 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808690118 MR TANVIR ALAM STATE BANK OF INDIA(508548)
91 Herhanj JH-06-003-005-005/2055
(Chiru) 		3406003000NRG24290820231078818 01/09/2023 RAMDEV RAM 3406003WL082145 RAMDEV RAM 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808690092 MR RAMDEO RAM STATE BANK OF INDIA(508548)
92 Herhanj JH-06-003-005-005/21061
(Chiru) 		3406003000NRG24290820231078834 01/09/2023 Urmila Devi 3406003WL082146 Urmila Devi 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808690130 MRS URMILA DEVI STATE BANK OF INDIA(508548)
93 Herhanj JH-06-003-005-005/2110
(Chiru) 		3406003000NRG24010920231106709 01/09/2023 BARHAM DEV RAM 3406003WL084016 BARHAM DEV RAM 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808690101 MR BRAHMADEV RAM STATE BANK OF INDIA(508548)
94 Herhanj JH-06-003-005-005/2156
(Chiru) 		3406003000NRG24010920231106686 01/09/2023 NIRMAL YADAV 3406003WL084015 NIRMAL YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808690126 Nirmal Yadav FINO PAYMENTS BANK LTD(608001)
95 Herhanj JH-06-003-005-005/4182
(Chiru) 		3406003000NRG24010920231106655 01/09/2023 SONU KUMAR 3406003WL084012 SONU KUMAR 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808690117 Mr. SONU KUMAR CENTRAL BANK OF INDIA(607115)
96 Herhanj JH-06-003-005-005/7670
(Chiru) 		3406003000NRG24010920231106657 01/09/2023 Pankaj Kumar Yadav 3406003WL084012 Pankaj Kumar Yadav 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808690103 Pankaj Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 45144 45144
97 Herhanj JH-06-003-005-005/1638
(Chiru) 		3406003000NRG24290820231078817 01/09/2023 MUKESH LOHRA 3406003WL082145 MUKESH LOHRA 00468 UBIN0564486 1368 1368 Processed 22/09/2023 5808690163 MUKESH LOHRA UNION BANK OF INDIA(508500)
98 Herhanj JH-06-003-005-005/38196
(Chiru) 		3406003000NRG24010920231106689 01/09/2023 Videshi Yadav 3406003WL084015 Videshi Yadav 00468 UBIN0564486 1368 1368 Processed 22/09/2023 5808690165 MR VIDESHI YADAV STATE BANK OF INDIA(508548)
99 Herhanj JH-06-003-005-005/84568
(Chiru) 		3406003000NRG24010920231106712 01/09/2023 Santosh Ram 3406003WL084016 Santosh Ram 00468 UBIN0564486 1368 1368 Processed 22/09/2023 5808690164 MR SANTOSH RAM STATE BANK OF INDIA(508548)
SubTotal 4104 4104
100 Herhanj JH-06-003-005-003/4003
(Chiru) 		3406003000NRG24290820231079190 01/09/2023 Geeta Devi 3406003WL082162 Geeta Devi 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808690166 MRS GEETA DEVI STATE BANK OF INDIA(508548)
101 Herhanj JH-06-003-005-003/54501
(Chiru) 		3406003000NRG24290820231079180 01/09/2023 Renuka Kumari 3406003WL082161 Renuka Kumari 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808690170 MISS RENU KUMARI STATE BANK OF INDIA(508548)
102 Herhanj JH-06-003-005-003/7909
(Chiru) 		3406003000NRG24290820231079158 01/09/2023 Anjit Bhagat 3406003WL082160 Anjit Bhagat 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808690171 Mr. AJIT ORAON CENTRAL BANK OF INDIA(607115)
103 Herhanj JH-06-003-005-003/907
(Chiru) 		3406003000NRG24290820231079159 01/09/2023 BASANTI KUMARI 3406003WL082160 BASANTI KUMARI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808690172 Basanti Kumari FINO PAYMENTS BANK LTD(608001)
104 Herhanj JH-06-003-005-004/1258
(Chiru) 		3406003000NRG24010920231106792 01/09/2023 RABIYA BIBI 3406003WL084023 RABIYA BIBI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808690168 RABIYA BIBI UNION BANK OF INDIA(508500)
105 Herhanj JH-06-003-005-004/258
(Chiru) 		3406003000NRG24010920231106737 01/09/2023 JANATI BIBI 3406003WL084019 JANATI BIBI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808690167 MRS NANNATI BIBI STATE BANK OF INDIA(508548)
106 Herhanj JH-06-003-005-004/99936
(Chiru) 		3406003000NRG24010920231106778 01/09/2023 Rabina Bibi 3406003WL084022 Rabina Bibi 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808690169 MRS RABINA BIBI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
107 Herhanj JH-06-003-005-003/30979
(Chiru) 		3406003000NRG24290820231079177 01/09/2023 Pikesh Bhagat 3406003WL082161 Pikesh Bhagat 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808690181 Mr. PIKESH BHAGAT VANANCHAL GRAMIN BANK(607210)
108 Herhanj JH-06-003-005-005/48542
(Chiru) 		3406003000NRG24010920231106656 01/09/2023 Arun Lohra 3406003WL084012 Arun Lohra 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808690180 Arun Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
109 Herhanj JH-06-003-005-001/93712
(Chiru) 		3406003000NRG24010920231106651 01/09/2023 TAMANNA PRAVIN 3406003WL084012 TAMANNA PRAVIN 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808690176 TAMNNA PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
110 Herhanj JH-06-003-005-004/1268
(Chiru) 		3406003000NRG24010920231106772 01/09/2023 SONI PRAVEEN 3406003WL084022 SONI PRAVEEN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808690175 Mrs. SONY PRAVEEN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
111 Herhanj JH-06-003-005-001/93711
(Chiru) 		3406003000NRG24010920231106650 01/09/2023 MD SAKIL ALAM 3406003WL084012 MD SAKIL ALAM 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5808690174 MD SAKIL ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
112 Herhanj JH-06-003-005-005/1867
(Chiru) 		3406003000NRG24010920231106708 01/09/2023 SUNIL KUMAR YADAV 3406003WL084016 SUNIL KUMAR YADAV 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5808690173 SUNIL KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 152760 152760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003005_010923APB_FTO_503608 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003005_010923APB_FTO_503608 BANK OF INDIA BKID0004904 CHURCH ROAD 1368
3 Balumath JH3406003005_010923APB_FTO_503608 Central Bank Of India CBIN0281573 BALUMATH 30096
4 Balumath JH3406003005_010923APB_FTO_503608 Indian Overseas Bank IOBA0000558 DAKRA 4104
5 Balumath JH3406003005_010923APB_FTO_503608 State Bank of India SBIN0002926 CHANDWA 1368
6 Balumath JH3406003005_010923APB_FTO_503608 State Bank of India SBIN0009498 BHAISADON 47424
7 Balumath JH3406003005_010923APB_FTO_503608 State Bank of India SBIN0014728 HERHANJ 45144
8 Balumath JH3406003005_010923APB_FTO_503608 Union Bank of India UBIN0564486 LATEHAR 4104
9 Balumath JH3406003005_010923APB_FTO_503608 Union Bank of India UBIN0564834 CHANDWA 9576
10 Balumath JH3406003005_010923APB_FTO_503608 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
11 Balumath JH3406003005_010923APB_FTO_503608 India Post Payments Bank IPOS0000001 LATEHAR 1368
12 Balumath JH3406003005_010923APB_FTO_503608 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368
13 Balumath JH3406003005_010923APB_FTO_503608 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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