Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:48:55 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003009_220823APB_FTO_466779
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-06-003-009-007/1886
(Herhenj) 		3406003000NRG24220820231023599 22/08/2023 ARUN KUMAR 3406003WL078306 ARUN KUMAR 00032 UTIB0003251 1368 1368 Processed 22/09/2023 5810452692 Arun Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 Herhanj JH-06-003-009-007/10010
(Herhenj) 		3406003000NRG24220820231023694 22/08/2023 Bachhu Bhuiyan 3406003WL078312 Bachhu Bhuiyan 00048 BKID0005901 1368 1368 Processed 22/09/2023 5810452694 MR BACHU BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 Herhanj JH-06-003-009-007/15861
(Herhenj) 		3406003000NRG24220820231023545 22/08/2023 KOSHALYA DEVI 3406003WL078303 KOSHALYA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810452689 MRS BINOD SAW STATE BANK OF INDIA(508548)
4 Herhanj JH-06-003-009-007/691
(Herhenj) 		3406003000NRG24220820231023435 22/08/2023 UDAY YADAV 3406003WL078290 UDAY YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810452688 Uday Kumar FINO PAYMENTS BANK LTD(608001)
5 Herhanj JH-06-003-009-009/7971
(Herhenj) 		3406003000NRG24220820231023743 22/08/2023 SANJU DEVI 3406003WL078315 SANJU DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810452698 Mrs. Sanju Devi CENTRAL BANK OF INDIA(607115)
6 Herhanj JH-06-003-009-010/1917
(Herhenj) 		3406003000NRG24220820231023764 22/08/2023 PRAVIN KUMAR YADAV 3406003WL078317 PRAVIN KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810452696 MR PRAVIN KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 5472 5472
7 Herhanj JH-06-003-009-007/73369
(Herhenj) 		3406003000NRG24220820231023700 22/08/2023 Mandeep Kumar 3406003WL078312 Mandeep Kumar 00152 HDFC0001470 1368 1368 Processed 22/09/2023 5810452690 MANDEEP KUMAR 11612796 SO RAJ KISHORE YA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
8 Herhanj JH-06-003-009-009/1531
(Herhenj) 		3406003000NRG24220820231023649 22/08/2023 PARBHU DEVI 3406003WL078309 PARBHU DEVI 00354 PUNB0265100 1368 1368 Processed 22/09/2023 5810452597 PRABHU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
9 Herhanj JH-06-003-009-007/18371
(Herhenj) 		3406003000NRG24220820231023493 22/08/2023 Anil Kumar Yadav 3406003WL078295 Anil Kumar Yadav 00415 SBIN0000167 1368 1368 Processed 22/09/2023 5810452663 MR ANIL KUMAR YADAV STATE BANK OF INDIA(508548)
10 Herhanj JH-06-003-009-007/40890
(Herhenj) 		3406003000NRG24220820231023698 22/08/2023 Pankaj Kumar 3406003WL078312 Pankaj Kumar 00415 SBIN0000167 1368 1368 Processed 22/09/2023 5810452656 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
11 Herhanj JH-06-003-009-010/3766
(Herhenj) 		3406003000NRG24220820231023616 22/08/2023 ASHA DEVI 3406003WL078307 ASHA DEVI 00415 SBIN0001625 1368 1368 Processed 22/09/2023 5810452624 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
12 Herhanj JH-06-003-009-010/3253
(Herhenj) 		3406003000NRG24220820231023474 22/08/2023 SUSHAMA DEVI 3406003WL078293 SUSHAMA DEVI 00415 SBIN0003550 1368 1368 Processed 22/09/2023 5810452627 MISS SUSHAMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
13 Herhanj JH-06-003-009-007/52064
(Herhenj) 		3406003000NRG24220820231023431 22/08/2023 Upendra Yadav 3406003WL078290 Upendra Yadav 00415 SBIN0003654 1368 1368 Processed 22/09/2023 5810452662 MR UPENDRA YADAV STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-009-007/5312
(Herhenj) 		3406003000NRG24220820231023432 22/08/2023 SUMAN DEVI 3406003WL078290 SUMAN DEVI 00415 SBIN0003654 1368 1368 Processed 22/09/2023 5810452619 MS SUMAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
15 Herhanj JH-06-003-009-007/6108
(Herhenj) 		3406003000NRG24220820231023536 22/08/2023 BASANTI DEVI 3406003WL078301 BASANTI DEVI 00415 SBIN0006063 1368 1368 Processed 22/09/2023 5810452589 MISS BASANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
16 Herhanj JH-06-003-009-007/9576
(Herhenj) 		3406003000NRG24220820231023518 22/08/2023 PRATIMA DEVI 3406003WL078297 PRATIMA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810452588 MISS PRATIMA KUMARI STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-009-010/1296
(Herhenj) 		3406003000NRG24220820231023762 22/08/2023 ANITA DEVI 3406003WL078317 ANITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810452639 MRS ANITA DEVI STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-009-010/9607
(Herhenj) 		3406003000NRG24220820231023793 22/08/2023 NAMITA DEVI 3406003WL078318 NAMITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810452673 MRS NAMITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
19 Herhanj JH-06-003-009-010/9614
(Herhenj) 		3406003000NRG24220820231023794 22/08/2023 SUNAINA DEVI 3406003WL078318 SUNAINA DEVI 00415 SBIN0014513 1368 1368 Processed 22/09/2023 5810452669 MISS SUNAINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
20 Herhanj JH-06-003-009-001/1160
(Herhenj) 		3406003000NRG24220820231023447 22/08/2023 BALRAM YADAV 3406003WL078292 BALRAM YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452616 MRS SABITA DEVI STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-009-001/1205
(Herhenj) 		3406003000NRG24220820231023626 22/08/2023 SURGESH YADAV 3406003WL078308 SURGESH YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452625 MR DURGESH KUMAR STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-009-001/1206
(Herhenj) 		3406003000NRG24220820231023448 22/08/2023 VITA DEVI 3406003WL078292 VITA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452660 MISS BHITADEVI NGO CHANCHALKUMARI STATE BANK OF INDIA(508548)
23 Herhanj JH-06-003-009-001/1208
(Herhenj) 		3406003000NRG24220820231023449 22/08/2023 KARMA BHUIYAN 3406003WL078292 KARMA BHUIYAN 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452659 MR KARAMA BHUIAN STATE BANK OF INDIA(508548)
24 Herhanj JH-06-003-009-001/1416
(Herhenj) 		3406003000NRG24220820231023450 22/08/2023 SANJAY YADAV 3406003WL078292 SANJAY YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452618 Mr. SANJAY YADAV &LAXMI DEVI CENTRAL BANK OF INDIA(607115)
25 Herhanj JH-06-003-009-001/16772
(Herhenj) 		3406003000NRG24220820231023627 22/08/2023 RAJMANI DEVI 3406003WL078308 RAJMANI DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452631 MRS RAJMANIYA DEVI STATE BANK OF INDIA(508548)
26 Herhanj JH-06-003-009-001/2011
(Herhenj) 		3406003000NRG24220820231023629 22/08/2023 KUNTI DEVI 3406003WL078308 KUNTI DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452661 MISS KUNATI DEVI STATE BANK OF INDIA(508548)
27 Herhanj JH-06-003-009-001/2013
(Herhenj) 		3406003000NRG24220820231023451 22/08/2023 PRAMESHWARI DEVI 3406003WL078292 PRAMESHWARI DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452653 MRS PRAMESHWARI DEVI STATE BANK OF INDIA(508548)
28 Herhanj JH-06-003-009-001/2014
(Herhenj) 		3406003000NRG24220820231023452 22/08/2023 PARO DEVI 3406003WL078292 PARO DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452668 MRS PARO DEVI STATE BANK OF INDIA(508548)
29 Herhanj JH-06-003-009-001/2016
(Herhenj) 		3406003000NRG24220820231023630 22/08/2023 HARDYAL GANJHU 3406003WL078308 HARDYAL GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452664 Haridyal Ganjhu FINO PAYMENTS BANK LTD(608001)
30 Herhanj JH-06-003-009-001/2018
(Herhenj) 		3406003000NRG24220820231023631 22/08/2023 MAKHO DEVI 3406003WL078308 MAKHO DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452617 MRS MAKHO DEVI STATE BANK OF INDIA(508548)
31 Herhanj JH-06-003-009-001/2201
(Herhenj) 		3406003000NRG24220820231023632 22/08/2023 DASHRATH YADAV 3406003WL078308 DASHRATH YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452666 MR DASHRATH YADAV STATE BANK OF INDIA(508548)
32 Herhanj JH-06-003-009-001/53166
(Herhenj) 		3406003000NRG24220820231023453 22/08/2023 ANDU GANJHU 3406003WL078292 ANDU GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452632 MR ANDUGANJHU NGO RANJAYKUMAR STATE BANK OF INDIA(508548)
33 Herhanj JH-06-003-009-001/60048
(Herhenj) 		3406003000NRG24220820231023454 22/08/2023 KOSLAYA DEVI 3406003WL078292 KOSLAYA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452629 MISS KOSHILA DEVI STATE BANK OF INDIA(508548)
34 Herhanj JH-06-003-009-001/91
(Herhenj) 		3406003000NRG24220820231023455 22/08/2023 GULWA DEVI 3406003WL078292 GULWA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452601 Gulabi Devi FINO PAYMENTS BANK LTD(608001)
35 Herhanj JH-06-003-009-007/1079
(Herhenj) 		3406003000NRG24220820231023608 22/08/2023 Khushbu Kumari 3406003WL078307 Khushbu Kumari 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452626 MISS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
36 Herhanj JH-06-003-009-007/12531
(Herhenj) 		3406003000NRG24220820231023676 22/08/2023 NANAK MOCHI 3406003WL078311 NANAK MOCHI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452614 Mr. NANKA MOCHI VANANCHAL GRAMIN BANK(607210)
37 Herhanj JH-06-003-009-007/14
(Herhenj) 		3406003000NRG24220820231023695 22/08/2023 RAMOTAR YADAV 3406003WL078312 RAMOTAR YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452587 Mr. RAM AVTAR YADAV CENTRAL BANK OF INDIA(607115)
38 Herhanj JH-06-003-009-007/14021
(Herhenj) 		3406003000NRG24220820231023573 22/08/2023 AJIT KUMAR YADAV 3406003WL078305 AJIT KUMAR YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452598 MR AJIT YADAV STATE BANK OF INDIA(508548)
39 Herhanj JH-06-003-009-007/1417
(Herhenj) 		3406003000NRG24220820231023574 22/08/2023 KULDEEP BHUIYAN 3406003WL078305 KULDEEP BHUIYAN 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452622 MR LALDEEP KUMAR STATE BANK OF INDIA(508548)
40 Herhanj JH-06-003-009-007/14318
(Herhenj) 		3406003000NRG24220820231023543 22/08/2023 BHUNESHWAR BHUIYAN 3406003WL078303 BHUNESHWAR BHUIYAN 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452610 MR BHUNESAR BHUIYAN STATE BANK OF INDIA(508548)
41 Herhanj JH-06-003-009-007/14321
(Herhenj) 		3406003000NRG24220820231023544 22/08/2023 ETWARIYA DEVI 3406003WL078303 ETWARIYA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452651 MS ETWARIYA DEVI STATE BANK OF INDIA(508548)
42 Herhanj JH-06-003-009-007/1835
(Herhenj) 		3406003000NRG24220820231023677 22/08/2023 HIRAMAN RAM 3406003WL078311 HIRAMAN RAM 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452609 MR HIRAMAN RAM STATE BANK OF INDIA(508548)
43 Herhanj JH-06-003-009-007/1859
(Herhenj) 		3406003000NRG24220820231023563 22/08/2023 RAMDEV GANJHU 3406003WL078304 RAMDEV GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452611 MR RAMDEV GANJHU STATE BANK OF INDIA(508548)
44 Herhanj JH-06-003-009-007/268
(Herhenj) 		3406003000NRG24220820231023495 22/08/2023 KAMLESH YADAV 3406003WL078295 KAMLESH YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452608 MR KAMLESH YADAV STATE BANK OF INDIA(508548)
45 Herhanj JH-06-003-009-007/2683
(Herhenj) 		3406003000NRG24220820231023576 22/08/2023 SUCHITA DEVI 3406003WL078305 SUCHITA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452670 MRS SUCHITA DEVI STATE BANK OF INDIA(508548)
46 Herhanj JH-06-003-009-007/3200
(Herhenj) 		3406003000NRG24220820231023577 22/08/2023 ANIL KUMAR 3406003WL078305 ANIL KUMAR 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452645 Anil Kumar FINO PAYMENTS BANK LTD(608001)
47 Herhanj JH-06-003-009-007/3299
(Herhenj) 		3406003000NRG24220820231023582 22/08/2023 MANISH KUMAR 3406003WL078305 MANISH KUMAR 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452607 MR MANISH KUMAR STATE BANK OF INDIA(508548)
48 Herhanj JH-06-003-009-007/3461
(Herhenj) 		3406003000NRG24220820231023696 22/08/2023 RAJMANIYA DEVI 3406003WL078312 RAJMANIYA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452687 MRS RAJMANIYA DEVI STATE BANK OF INDIA(508548)
49 Herhanj JH-06-003-009-007/361234
(Herhenj) 		3406003000NRG24220820231023678 22/08/2023 Pammi Devi 3406003WL078311 Pammi Devi 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452658 MRS PAMMI DEVI STATE BANK OF INDIA(508548)
50 Herhanj JH-06-003-009-007/361234
(Herhenj) 		3406003000NRG24220820231023679 22/08/2023 Ramesh Prasad Gupta 3406003WL078311 Ramesh Prasad Gupta 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452613 Ramesh Prasad Gupta FINO PAYMENTS BANK LTD(608001)
51 Herhanj JH-06-003-009-007/383
(Herhenj) 		3406003000NRG24220820231023514 22/08/2023 USHA DEVI 3406003WL078297 USHA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452650 MRS USHA DEVI STATE BANK OF INDIA(508548)
52 Herhanj JH-06-003-009-007/4002
(Herhenj) 		3406003000NRG24220820231023468 22/08/2023 PRAMILA DEVI 3406003WL078293 PRAMILA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452646 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
53 Herhanj JH-06-003-009-007/4149
(Herhenj) 		3406003000NRG24220820231023509 22/08/2023 RITESH YADAV 3406003WL078296 RITESH YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452605 MR RITESH KUMAR STATE BANK OF INDIA(508548)
54 Herhanj JH-06-003-009-007/4149
(Herhenj) 		3406003000NRG24220820231023510 22/08/2023 SUNDAR YADAV 3406003WL078296 SUNDAR YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452615 MR SUNDAR KUMAR STATE BANK OF INDIA(508548)
55 Herhanj JH-06-003-009-007/43181
(Herhenj) 		3406003000NRG24220820231023429 22/08/2023 Suraj Kumar 3406003WL078290 Suraj Kumar 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452682 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
56 Herhanj JH-06-003-009-007/4501
(Herhenj) 		3406003000NRG24220820231023547 22/08/2023 SUNITA DEVI 3406003WL078303 SUNITA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452679 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
57 Herhanj JH-06-003-009-007/4615
(Herhenj) 		3406003000NRG24220820231023564 22/08/2023 MALTI DEVI 3406003WL078304 MALTI DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452677 MRS MALTI DEVI STATE BANK OF INDIA(508548)
58 Herhanj JH-06-003-009-007/59121
(Herhenj) 		3406003000NRG24220820231023434 22/08/2023 Bidesh Kumar 3406003WL078290 Bidesh Kumar 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452628 MR VIDESH KUMAR YADAV STATE BANK OF INDIA(508548)
59 Herhanj JH-06-003-009-007/64466
(Herhenj) 		3406003000NRG24220820231023537 22/08/2023 Rupesh Kumar Yadav 3406003WL078301 Rupesh Kumar Yadav 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452681 MR RUPESH KUMAR YADAV STATE BANK OF INDIA(508548)
60 Herhanj JH-06-003-009-007/657
(Herhenj) 		3406003000NRG24220820231023699 22/08/2023 UGAR YADAV 3406003WL078312 UGAR YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452633 MR UGAR YADAV STATE BANK OF INDIA(508548)
61 Herhanj JH-06-003-009-007/7520
(Herhenj) 		3406003000NRG24220820231023611 22/08/2023 Nimho Raj 3406003WL078307 Nimho Raj 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452603 MR MIMOH RAJ RISHI STATE BANK OF INDIA(508548)
62 Herhanj JH-06-003-009-007/77591
(Herhenj) 		3406003000NRG24220820231023470 22/08/2023 Rabishankar Kumar 3406003WL078293 Rabishankar Kumar 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452621 MR RABISHANKAR KUMAR STATE BANK OF INDIA(508548)
63 Herhanj JH-06-003-009-007/77848
(Herhenj) 		3406003000NRG24220820231023702 22/08/2023 Manita Kumari 3406003WL078312 Manita Kumari 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452701 MRS MANITA KUMARI STATE BANK OF INDIA(508548)
64 Herhanj JH-06-003-009-007/7805
(Herhenj) 		3406003000NRG24220820231023517 22/08/2023 Pankaj Kumar Yadav 3406003WL078297 Pankaj Kumar Yadav 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452655 MR PANKAJ KUMAR YADAV STATE BANK OF INDIA(508548)
65 Herhanj JH-06-003-009-007/7964
(Herhenj) 		3406003000NRG24220820231023664 22/08/2023 Niranjan Kumar 3406003WL078310 Niranjan Kumar 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452637 Nirnjan Kumar FINO PAYMENTS BANK LTD(608001)
66 Herhanj JH-06-003-009-007/8184
(Herhenj) 		3406003000NRG24220820231023471 22/08/2023 RAHUL KUMAR PANDEY 3406003WL078293 RAHUL KUMAR PANDEY 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452657 MR RAHUL KUMAR PANDEY STATE BANK OF INDIA(508548)
67 Herhanj JH-06-003-009-007/8375
(Herhenj) 		3406003000NRG24220820231023612 22/08/2023 Mansha Honi Rishi 3406003WL078307 Mansha Honi Rishi 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452648 MRS MANSA HONI RISHI STATE BANK OF INDIA(508548)
68 Herhanj JH-06-003-009-007/8686
(Herhenj) 		3406003000NRG24220820231023548 22/08/2023 PARVATI DEVI 3406003WL078303 PARVATI DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452652 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
69 Herhanj JH-06-003-009-007/8744
(Herhenj) 		3406003000NRG24220820231023549 22/08/2023 BHUNESHWAR YADAV 3406003WL078303 BHUNESHWAR YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452638 MR BHUNESHWAR YADAV STATE BANK OF INDIA(508548)
70 Herhanj JH-06-003-009-007/9147
(Herhenj) 		3406003000NRG24220820231023613 22/08/2023 Vishal Kumar 3406003WL078307 Vishal Kumar 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452649 MR VISHAL KUMAR STATE BANK OF INDIA(508548)
71 Herhanj JH-06-003-009-009/1289
(Herhenj) 		3406003000NRG24220820231023646 22/08/2023 SARITA DEVI 3406003WL078309 SARITA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452676 MRS SARITA DEVI STATE BANK OF INDIA(508548)
72 Herhanj JH-06-003-009-009/1484
(Herhenj) 		3406003000NRG24220820231023647 22/08/2023 USHA DEVI 3406003WL078309 USHA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452680 MISS USHA DEVI STATE BANK OF INDIA(508548)
73 Herhanj JH-06-003-009-009/1514
(Herhenj) 		3406003000NRG24220820231023648 22/08/2023 SUNITA DEVI 3406003WL078309 SUNITA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452642 MR SUNITA DEVI STATE BANK OF INDIA(508548)
74 Herhanj JH-06-003-009-009/1533
(Herhenj) 		3406003000NRG24220820231023738 22/08/2023 RENU DEVI 3406003WL078315 RENU DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452678 MRS RENU DEVI STATE BANK OF INDIA(508548)
75 Herhanj JH-06-003-009-009/16666
(Herhenj) 		3406003000NRG24220820231023650 22/08/2023 CHARKI DEVI 3406003WL078309 CHARKI DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452630 MRS CHARAKI KUWAR STATE BANK OF INDIA(508548)
76 Herhanj JH-06-003-009-009/504
(Herhenj) 		3406003000NRG24220820231023651 22/08/2023 RITA DEVI 3406003WL078309 RITA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452634 MRS RITA DEVI STATE BANK OF INDIA(508548)
77 Herhanj JH-06-003-009-009/6630
(Herhenj) 		3406003000NRG24220820231023652 22/08/2023 SANGITA DEVI 3406003WL078309 SANGITA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452644 MRS SANGITADEVI NGO BABLUKUMAR STATE BANK OF INDIA(508548)
78 Herhanj JH-06-003-009-009/683
(Herhenj) 		3406003000NRG24220820231023741 22/08/2023 JAGDESH BHUIYAN 3406003WL078315 JAGDESH BHUIYAN 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452684 MR JAGDISH BHUIYAN STATE BANK OF INDIA(508548)
79 Herhanj JH-06-003-009-009/7401
(Herhenj) 		3406003000NRG24220820231023742 22/08/2023 RAMESH BHUIYAN 3406003WL078315 RAMESH BHUIYAN 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452647 MR RAMESH BHUYAN STATE BANK OF INDIA(508548)
80 Herhanj JH-06-003-009-009/7403
(Herhenj) 		3406003000NRG24220820231023653 22/08/2023 BASANT BHUIYAN 3406003WL078309 BASANT BHUIYAN 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452620 MR BASANTA BHUIYAN STATE BANK OF INDIA(508548)
81 Herhanj JH-06-003-009-009/8859
(Herhenj) 		3406003000NRG24220820231023654 22/08/2023 KAPUR DEVI 3406003WL078309 KAPUR DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452643 MRS KAPUR DEVI STATE BANK OF INDIA(508548)
82 Herhanj JH-06-003-009-009/9175
(Herhenj) 		3406003000NRG24220820231023745 22/08/2023 MALTI DEVI 3406003WL078315 MALTI DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452671 MRS MALTI DEVI STATE BANK OF INDIA(508548)
83 Herhanj JH-06-003-009-010/1079
(Herhenj) 		3406003000NRG24220820231023601 22/08/2023 GIRDHARI GANJHU 3406003WL078306 GIRDHARI GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452685 MR GIRDHARI GANJHU STATE BANK OF INDIA(508548)
84 Herhanj JH-06-003-009-010/1919
(Herhenj) 		3406003000NRG24220820231023486 22/08/2023 SANJAY KUMAR PRASAD 3406003WL078294 SANJAY KUMAR PRASAD 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452654 MR SANJAY KUMAR PRASAD STATE BANK OF INDIA(508548)
85 Herhanj JH-06-003-009-010/2544
(Herhenj) 		3406003000NRG24220820231023766 22/08/2023 RADHIKA DEVI 3406003WL078317 RADHIKA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452640 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
86 Herhanj JH-06-003-009-010/2729
(Herhenj) 		3406003000NRG24220820231023497 22/08/2023 SHAMBHU SAW 3406003WL078295 SHAMBHU SAW 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452595 MR SAMBHU SAV STATE BANK OF INDIA(508548)
87 Herhanj JH-06-003-009-010/2729
(Herhenj) 		3406003000NRG24220820231023496 22/08/2023 SUNITA DEVI 3406003WL078295 SUNITA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452665 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
88 Herhanj JH-06-003-009-010/3253
(Herhenj) 		3406003000NRG24220820231023475 22/08/2023 NITESH KUMAR 3406003WL078293 NITESH KUMAR 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452599 MR NITESH KUMATR STATE BANK OF INDIA(508548)
89 Herhanj JH-06-003-009-010/3322
(Herhenj) 		3406003000NRG24220820231023767 22/08/2023 TINKU YADAV 3406003WL078317 TINKU YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452604 MR TINKU KUMAR YADAV STATE BANK OF INDIA(508548)
90 Herhanj JH-06-003-009-010/34678
(Herhenj) 		3406003000NRG24220820231023487 22/08/2023 Ramkhelawan Ganjhu 3406003WL078294 Ramkhelawan Ganjhu 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452695 MR RAMKHELAWAN GANJHU STATE BANK OF INDIA(508548)
91 Herhanj JH-06-003-009-010/3766
(Herhenj) 		3406003000NRG24220820231023666 22/08/2023 RAMCHANDRA SAW 3406003WL078310 RAMCHANDRA SAW 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452675 Mr. RAMCHANDRA SAV VANANCHAL GRAMIN BANK(607210)
92 Herhanj JH-06-003-009-010/4012
(Herhenj) 		3406003000NRG24220820231023667 22/08/2023 SAHEB PRHIYA 3406003WL078310 SAHEB PRHIYA 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452592 MR SAHEV PARAHIYA STATE BANK OF INDIA(508548)
93 Herhanj JH-06-003-009-010/4395
(Herhenj) 		3406003000NRG24220820231023498 22/08/2023 Rubi Devi 3406003WL078295 Rubi Devi 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452641 Rubi Devi FINO PAYMENTS BANK LTD(608001)
94 Herhanj JH-06-003-009-010/4645
(Herhenj) 		3406003000NRG24220820231023769 22/08/2023 PREM KUMAR 3406003WL078317 PREM KUMAR 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452602 MR PREM KUMAR STATE BANK OF INDIA(508548)
95 Herhanj JH-06-003-009-010/5137
(Herhenj) 		3406003000NRG24220820231023499 22/08/2023 LALWANTI DEVI 3406003WL078295 LALWANTI DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452667 MRS LALWANTI DEVI STATE BANK OF INDIA(508548)
96 Herhanj JH-06-003-009-010/51858
(Herhenj) 		3406003000NRG24220820231023668 22/08/2023 Chhotu Kumar 3406003WL078310 Chhotu Kumar 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452623 MR CHHOTU KUMAR STATE BANK OF INDIA(508548)
97 Herhanj JH-06-003-009-010/6239
(Herhenj) 		3406003000NRG24220820231023786 22/08/2023 ARATI DEVI 3406003WL078318 ARATI DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452596 MR RUPLAL KUMAR STATE BANK OF INDIA(508548)
98 Herhanj JH-06-003-009-010/7206
(Herhenj) 		3406003000NRG24220820231023787 22/08/2023 NITU JAISWAL 3406003WL078318 NITU JAISWAL 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452674 MRS NITU JAISWAL STATE BANK OF INDIA(508548)
99 Herhanj JH-06-003-009-010/8074
(Herhenj) 		3406003000NRG24220820231023770 22/08/2023 SONIYA DEVI 3406003WL078317 SONIYA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452606 MR SONIYA DEVI STATE BANK OF INDIA(508548)
100 Herhanj JH-06-003-009-010/81545
(Herhenj) 		3406003000NRG24220820231023669 22/08/2023 Anjali Kumari 3406003WL078310 Anjali Kumari 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452691 MISS ANJALI KUMARI STATE BANK OF INDIA(508548)
101 Herhanj JH-06-003-009-010/8505
(Herhenj) 		3406003000NRG24220820231023771 22/08/2023 DHIRAJ GANJHU 3406003WL078317 DHIRAJ GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452635 MR DHIRAJ KUMAR STATE BANK OF INDIA(508548)
102 Herhanj JH-06-003-009-010/8833
(Herhenj) 		3406003000NRG24220820231023788 22/08/2023 GANGOTRI DEVI 3406003WL078318 GANGOTRI DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452683 MRS GANGOTRI KUWAR STATE BANK OF INDIA(508548)
103 Herhanj JH-06-003-009-010/9615
(Herhenj) 		3406003000NRG24220820231023795 22/08/2023 JASHMATIYA DEVI 3406003WL078318 JASHMATIYA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452672 MS JASMATIYA DEVI STATE BANK OF INDIA(508548)
104 Herhanj JH-06-003-009-010/9617
(Herhenj) 		3406003000NRG24220820231023796 22/08/2023 SANDIP KUMAR 3406003WL078318 SANDIP KUMAR 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452636 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
105 Herhanj JH-06-008-009-007/9489
(Herhenj) 		3406003000NRG24220820231023550 22/08/2023 CHAMAN BHUIYAN 3406003WL078303 CHAMAN BHUIYAN 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810452612 MR CHAMAN BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 117648 117648
106 Herhanj JH-06-003-009-007/15725
(Herhenj) 		3406003000NRG24220820231023575 22/08/2023 PRATIMA KUMARI 3406003WL078305 PRATIMA KUMARI 00468 UBIN0564486 1368 1368 Processed 22/09/2023 5810452699 PRATIMA KUMARI UNION BANK OF INDIA(508500)
107 Herhanj JH-06-003-009-007/2068
(Herhenj) 		3406003000NRG24220820231023466 22/08/2023 Rajesh Ganjhu 3406003WL078293 Rajesh Ganjhu 00468 UBIN0564486 1368 1368 Processed 22/09/2023 5810452700 RAJESH GANJHU UNION BANK OF INDIA(508500)
108 Herhanj JH-06-003-009-007/25160
(Herhenj) 		3406003000NRG24220820231023546 22/08/2023 Pavan Kumar 3406003WL078303 Pavan Kumar 00468 UBIN0564486 1368 1368 Processed 22/09/2023 5810452702 PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
109 Herhanj JH-06-003-009-010/3684
(Herhenj) 		3406003000NRG24220820231023768 22/08/2023 SARITA DEVI 3406003WL078317 SARITA DEVI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810452697 Sarita Devi FINO PAYMENTS BANK LTD(608001)
110 Herhanj JH-06-003-009-010/8524
(Herhenj) 		3406003000NRG24220820231023772 22/08/2023 PRAMILA DEVI 3406003WL078317 PRAMILA DEVI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810452686 PRAMILA DEVI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
111 Herhanj JH-06-003-009-001/60000
(Herhenj) 		3406003000NRG24220820231023635 22/08/2023 Madodari Devi 3406003WL078308 Madodari Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810452594 Madodari Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
112 Herhanj JH-06-003-009-007/2719
(Herhenj) 		3406003000NRG24220820231023610 22/08/2023 Lalan Yadav 3406003WL078307 Lalan Yadav 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810452593 MR LALAN KUMAR YADAV STATE BANK OF INDIA(508548)
113 Herhanj JH-06-003-009-007/40580
(Herhenj) 		3406003000NRG24220820231023682 22/08/2023 MAMTA DEVI 3406003WL078311 MAMTA DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810452580 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Herhanj JH-06-003-009-007/7575
(Herhenj) 		3406003000NRG24220820231023469 22/08/2023 Rakash Thakur 3406003WL078293 Rakash Thakur 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810452584 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 Herhanj JH-06-003-009-007/80193
(Herhenj) 		3406003000NRG24220820231023565 22/08/2023 Sabanam Bibi 3406003WL078304 Sabanam Bibi 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810452600 SABANAM BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Herhanj JH-06-003-009-010/1216
(Herhenj) 		3406003000NRG24220820231023614 22/08/2023 Jogendr Kumar Yadav 3406003WL078307 Jogendr Kumar Yadav 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810452591 JOGENDR KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
117 Herhanj JH-06-003-009-010/1981
(Herhenj) 		3406003000NRG24220820231023785 22/08/2023 RUPLAL YADAV 3406003WL078318 RUPLAL YADAV 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810452585 MR RUPLAL YADAV STATE BANK OF INDIA(508548)
118 Herhanj JH-06-003-009-010/1986
(Herhenj) 		3406003000NRG24220820231023684 22/08/2023 ANKIT KUMAR 3406003WL078311 ANKIT KUMAR 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810452586 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
119 Herhanj JH-06-003-009-010/3762
(Herhenj) 		3406003000NRG24220820231023615 22/08/2023 Surendr Kumar Yadav 3406003WL078307 Surendr Kumar Yadav 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810452590 MR SURENDR KUMAR YADAV STATE BANK OF INDIA(508548)
120 Herhanj JH-06-003-009-010/8834
(Herhenj) 		3406003000NRG24220820231023789 22/08/2023 KAVINDER KUMAR SHARMA 3406003WL078318 KAVINDER KUMAR SHARMA 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810452583 MR KABINDR KUMAR SHRMA STATE BANK OF INDIA(508548)
121 Herhanj JH-06-003-009-010/8835
(Herhenj) 		3406003000NRG24220820231023790 22/08/2023 RUPLAL KUMAR 3406003WL078318 RUPLAL KUMAR 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810452582 RUPLAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 Herhanj JH-06-003-009-010/8836
(Herhenj) 		3406003000NRG24220820231023791 22/08/2023 ASHOK KUMAR SHARMA 3406003WL078318 ASHOK KUMAR SHARMA 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810452581 Ashok Sharma FINO PAYMENTS BANK LTD(608001)
SubTotal 15048 15048
123 Herhanj JH-06-003-009-007/21112
(Herhenj) 		3406003000NRG24220820231023609 22/08/2023 Muneshwar Yadav 3406003WL078307 Muneshwar Yadav 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5810452693 MR MUNESHWAR YADAV STATE BANK OF INDIA(508548)
124 Herhanj JH-06-003-009-007/43182
(Herhenj) 		3406003000NRG24220820231023430 22/08/2023 Lallu Bhuiyan 3406003WL078290 Lallu Bhuiyan 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5810452703 Lallu Bhuiyan FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
Total 169632 169632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003009_220823APB_FTO_466779 AXIS BANK UTIB0003251 Latehar 1368
2 Balumath JH3406003009_220823APB_FTO_466779 BANK OF INDIA BKID0005901 LATEHAR 1368
3 Balumath JH3406003009_220823APB_FTO_466779 Central Bank Of India CBIN0281573 BALUMATH 5472
4 Balumath JH3406003009_220823APB_FTO_466779 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 1368
5 Balumath JH3406003009_220823APB_FTO_466779 Punjab National Bank PUNB0265100 BASDIHA 1368
6 Balumath JH3406003009_220823APB_FTO_466779 State Bank of India SBIN0000167 RANCHI 2736
7 Balumath JH3406003009_220823APB_FTO_466779 State Bank of India SBIN0001625 TUPUDANA 1368
8 Balumath JH3406003009_220823APB_FTO_466779 State Bank of India SBIN0003550 LESLIGANJ 1368
9 Balumath JH3406003009_220823APB_FTO_466779 State Bank of India SBIN0003654 MANIKA 2736
10 Balumath JH3406003009_220823APB_FTO_466779 State Bank of India SBIN0006063 ADB SATBARWA 1368
11 Balumath JH3406003009_220823APB_FTO_466779 State Bank of India SBIN0009498 BHAISADON 4104
12 Balumath JH3406003009_220823APB_FTO_466779 State Bank of India SBIN0014513 KUNDAH 1368
13 Balumath JH3406003009_220823APB_FTO_466779 State Bank of India SBIN0014728 HERHANJ 117648
14 Balumath JH3406003009_220823APB_FTO_466779 Union Bank of India UBIN0564486 LATEHAR 4104
15 Balumath JH3406003009_220823APB_FTO_466779 Union Bank of India UBIN0564834 CHANDWA 2736
16 Balumath JH3406003009_220823APB_FTO_466779 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
17 Balumath JH3406003009_220823APB_FTO_466779 India Post Payments Bank IPOS0000001 KODERMA 1368
18 Balumath JH3406003009_220823APB_FTO_466779 India Post Payments Bank IPOS0000001 LATEHAR 13680
19 Balumath JH3406003009_220823APB_FTO_466779 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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