Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:14:21 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003005_210723APB_FTO_363628
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Herhanj JH-06-003-005-002/4061
(Chiru) 		3406003000NRG24Z210720230757859 21/07/2023 VAHIDA BIBI 3406003WL059954 VAHIDA BIBI 00045 BARB0LATEHA 162 162 Processed 22/07/2023 S20413719 VAHIDA BIBI BANK OF BARODA(606985)
SubTotal 162 162
2 Herhanj JH-06-003-005-002/3967
(Chiru) 		3406003000NRG24Z210720230757890 21/07/2023 JAKIYA PRAVEEN 3406003WL059956 JAKIYA PRAVEEN 00048 BKID0005966 162 162 Processed 22/07/2023 S20413719 ZAKIYA PARWEEN BANK OF INDIA(508505)
SubTotal 162 162
3 Herhanj JH-06-003-005-002/1123
(Chiru) 		3406003000NRG24Z210720230757873 21/07/2023 MD IRFAN 3406003WL059955 MD IRFAN 00089 CBIN0281573 162 162 Processed 22/07/2023 S20413719 MD. IRFAN CENTRAL BANK OF INDIA(607115)
4 Herhanj JH-06-003-005-002/2014
(Chiru) 		3406003000NRG24Z210720230757880 21/07/2023 TASLIMA KHATUN 3406003WL059955 TASLIMA KHATUN 00089 CBIN0281573 162 162 Processed 22/07/2023 S20413719 Mrs. TASUMA KHATUN CENTRAL BANK OF INDIA(607115)
5 Herhanj JH-06-003-005-002/781
(Chiru) 		3406003000NRG24Z210720230757895 21/07/2023 MURAD ANSARI 3406003WL059956 MURAD ANSARI 00089 CBIN0281573 162 162 Processed 22/07/2023 S20413719 MR MURAD ANSARI STATE BANK OF INDIA(508548)
6 Herhanj JH-06-008-005-003/2530
(Chiru) 		3406003000NRG24Z210720230757909 21/07/2023 ASHISH BHAGAT 3406003WL059957 ASHISH BHAGAT 00089 CBIN0281573 162 162 Processed 22/07/2023 S20413719 Ashish Bhagat FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
7 Herhanj JH-06-003-005-004/60
(Chiru) 		3406003000NRG24Z210720230757979 21/07/2023 NAKUL SINGH 3406003WL059961 NAKUL SINGH 00089 CBIN0283072 162 162 Processed 22/07/2023 S20413719 MR NAKUL SINGH STATE BANK OF INDIA(508548)
SubTotal 162 162
8 Herhanj JH-06-003-005-002/1209
(Chiru) 		3406003000NRG24Z210720230757839 21/07/2023 SAHINA KHATUN 3406003WL059953 SAHINA KHATUN 00415 SBIN0009498 162 162 Processed 22/07/2023 S20413719 MISS SAHINA KHATUN STATE BANK OF INDIA(508548)
9 Herhanj JH-06-003-005-002/3004
(Chiru) 		3406003000NRG24Z210720230757845 21/07/2023 NAJINA PRAVEEN 3406003WL059953 NAJINA PRAVEEN 00415 SBIN0009498 162 162 Processed 22/07/2023 S20413719 MISS NAJINA PRAVIN STATE BANK OF INDIA(508548)
10 Herhanj JH-06-003-005-002/3012
(Chiru) 		3406003000NRG24Z210720230757857 21/07/2023 SAKHOIYA DEVI 3406003WL059954 SAKHOIYA DEVI 00415 SBIN0009498 162 162 Processed 22/07/2023 S20413719 MRS SAKHOIYA DEVI STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-005-002/716
(Chiru) 		3406003000NRG24Z210720230757894 21/07/2023 EJAJ ANSARI 3406003WL059956 EJAJ ANSARI 00415 SBIN0009498 162 162 Processed 22/07/2023 S20413719 EJAJ ANSARI KOTAK MAHINDRA BANK LTD(607420)
12 Herhanj JH-06-003-005-003/29388
(Chiru) 		3406003000NRG24Z210720230757903 21/07/2023 Arti Kumari 3406003WL059957 Arti Kumari 00415 SBIN0009498 162 162 Processed 22/07/2023 S20413719 MS AARTI KUMARI STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-005-003/907
(Chiru) 		3406003000NRG24Z210720230757906 21/07/2023 KALI BHAGAT 3406003WL059957 KALI BHAGAT 00415 SBIN0009498 162 162 Processed 22/07/2023 S20413719 MR KALI BHAGAT STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-005-004/1
(Chiru) 		3406003000NRG24Z210720230757953 21/07/2023 SHILA DEVI 3406003WL059960 SHILA DEVI 00415 SBIN0009498 162 162 Rejected 22/07/2023 S20413719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Herhanj JH-06-003-005-004/1160
(Chiru) 		3406003000NRG24Z210720230757954 21/07/2023 SARYU BHUIYAN 3406003WL059960 SARYU BHUIYAN 00415 SBIN0009498 162 162 Processed 22/07/2023 S20413719 MR SARYU BHUIYAN STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-005-004/1162
(Chiru) 		3406003000NRG24Z210720230757920 21/07/2023 AMRITA DEVI 3406003WL059958 AMRITA DEVI 00415 SBIN0009498 162 162 Processed 22/07/2023 S20413719 MISS AMRITA DEVI STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-005-004/1231
(Chiru) 		3406003000NRG24Z210720230757974 21/07/2023 AMIT KUMAR 3406003WL059961 AMIT KUMAR 00415 SBIN0009498 162 162 Processed 22/07/2023 S20413719 MS AMIT KUMAR SINGH STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-005-004/1542
(Chiru) 		3406003000NRG24Z210720230757955 21/07/2023 RINKI DEVI 3406003WL059960 RINKI DEVI 00415 SBIN0009498 162 162 Processed 22/07/2023 S20413719 MRS RINKI DEVI STATE BANK OF INDIA(508548)
19 Herhanj JH-06-003-005-004/198
(Chiru) 		3406003000NRG24Z210720230757937 21/07/2023 RAJKUMAR BHUIYAN 3406003WL059959 RAJKUMAR BHUIYAN 00415 SBIN0009498 162 162 Processed 22/07/2023 S20413719 MR RAJKUMAR BHUIYAN STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-005-004/2161
(Chiru) 		3406003000NRG24Z210720230757938 21/07/2023 ABITA KUMARI 3406003WL059959 ABITA KUMARI 00415 SBIN0009498 162 162 Processed 22/07/2023 S20413719 ABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Herhanj JH-06-003-005-004/219
(Chiru) 		3406003000NRG24Z210720230757975 21/07/2023 JATAN BHUIYAN 3406003WL059961 JATAN BHUIYAN 00415 SBIN0009498 162 162 Processed 22/07/2023 S20413719 MR JATAN BHUIYAN STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-005-004/219
(Chiru) 		3406003000NRG24Z210720230757976 21/07/2023 URMILA DEVI 3406003WL059961 URMILA DEVI 00415 SBIN0009498 162 162 Processed 22/07/2023 S20413719 MRS URMILA DEVI STATE BANK OF INDIA(508548)
23 Herhanj JH-06-003-005-004/249
(Chiru) 		3406003000NRG24Z210720230757956 21/07/2023 ASHOK KUMAR SINGH 3406003WL059960 ASHOK KUMAR SINGH 00415 SBIN0009498 162 162 Processed 22/07/2023 S20413719 Ashok Singh FINO PAYMENTS BANK LTD(608001)
24 Herhanj JH-06-003-005-004/249
(Chiru) 		3406003000NRG24Z210720230757957 21/07/2023 BINDU DEVI 3406003WL059960 BINDU DEVI 00415 SBIN0009498 162 162 Processed 22/07/2023 S20413719 Mrs. BINDU DEVI CENTRAL BANK OF INDIA(607115)
25 Herhanj JH-06-003-005-004/283
(Chiru) 		3406003000NRG24Z210720230757977 21/07/2023 BHUNESAR SINGH 3406003WL059961 BHUNESAR SINGH 00415 SBIN0009498 162 162 Processed 22/07/2023 S20413719 MR BHUNESHWAR SINGH STATE BANK OF INDIA(508548)
26 Herhanj JH-06-003-005-004/331
(Chiru) 		3406003000NRG24Z210720230757959 21/07/2023 DHANESHWAR SINGH 3406003WL059960 DHANESHWAR SINGH 00415 SBIN0009498 162 162 Processed 22/07/2023 S20413719 MR DHANESHWAR SINGH STATE BANK OF INDIA(508548)
27 Herhanj JH-06-003-005-004/424-A
(Chiru) 		3406003000NRG24Z210720230757960 21/07/2023 AWADHESH SINGH 3406003WL059960 AWADHESH SINGH 00415 SBIN0009498 162 162 Processed 22/07/2023 S20413719 MR AVADHESH SINGH STATE BANK OF INDIA(508548)
28 Herhanj JH-06-003-005-004/424-A
(Chiru) 		3406003000NRG24Z210720230757961 21/07/2023 SHUSHILA DEVI 3406003WL059960 SHUSHILA DEVI 00415 SBIN0009498 162 162 Processed 22/07/2023 S20413719 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
29 Herhanj JH-06-003-005-004/4413
(Chiru) 		3406003000NRG24Z210720230757978 21/07/2023 SABITA KUMARI 3406003WL059961 SABITA KUMARI 00415 SBIN0009498 162 162 Processed 22/07/2023 S20413719 MISS SABITA KUMARI STATE BANK OF INDIA(508548)
30 Herhanj JH-06-003-005-004/4813
(Chiru) 		3406003000NRG24Z210720230757923 21/07/2023 NILAM KUMARI 3406003WL059958 NILAM KUMARI 00415 SBIN0009498 162 162 Processed 22/07/2023 S20413719 MISS NILAM KUMARI STATE BANK OF INDIA(508548)
31 Herhanj JH-06-003-005-004/6477
(Chiru) 		3406003000NRG24Z210720230757980 21/07/2023 SITA DEVI 3406003WL059961 SITA DEVI 00415 SBIN0009498 162 162 Processed 22/07/2023 S20413719 MRS SITA DEVI STATE BANK OF INDIA(508548)
32 Herhanj JH-06-003-005-004/7142
(Chiru) 		3406003000NRG24Z210720230757924 21/07/2023 SUMITA DEVI 3406003WL059958 SUMITA DEVI 00415 SBIN0009498 162 162 Processed 22/07/2023 S20413719 SUSMITA KUMARI D/O LT BITENDRA BHUIYA BANK OF INDIA(508505)
33 Herhanj JH-06-003-005-004/79247
(Chiru) 		3406003000NRG24Z210720230757983 21/07/2023 Pramila Devi 3406003WL059961 Pramila Devi 00415 SBIN0009498 162 162 Processed 22/07/2023 S20413719 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
34 Herhanj JH-06-003-005-004/79251
(Chiru) 		3406003000NRG24Z210720230757984 21/07/2023 Manish Kumar Singh 3406003WL059961 Manish Kumar Singh 00415 SBIN0009498 162 162 Processed 22/07/2023 S20413719 MR MANISH KUMAR SINGH STATE BANK OF INDIA(508548)
35 Herhanj JH-06-003-005-004/8974
(Chiru) 		3406003000NRG24Z210720230757940 21/07/2023 KITU BHUIYAN 3406003WL059959 KITU BHUIYAN 00415 SBIN0009498 162 162 Processed 22/07/2023 S20413719 MR KITU BHUIYAN STATE BANK OF INDIA(508548)
36 Herhanj JH-06-003-005-004/8976
(Chiru) 		3406003000NRG24Z210720230757941 21/07/2023 ASHOK KUMAR BHUIYAN 3406003WL059959 ASHOK KUMAR BHUIYAN 00415 SBIN0009498 162 162 Processed 22/07/2023 S20413719 Ashok Kumar Bhuyan FINO PAYMENTS BANK LTD(608001)
37 Herhanj JH-06-003-005-006/10
(Chiru) 		3406003000NRG24Z210720230757943 21/07/2023 BINOD KUMAR YADAV 3406003WL059959 BINOD KUMAR YADAV 00415 SBIN0009498 162 162 Processed 22/07/2023 S20413719 Mr. VINOD YADAV VANANCHAL GRAMIN BANK(607210)
38 Herhanj JH-06-003-005-006/16203
(Chiru) 		3406003000NRG24Z210720230757927 21/07/2023 BABLU BHUIAY 3406003WL059958 BABLU BHUIAY 00415 SBIN0009498 162 162 Processed 22/07/2023 S20413719 MR BABLU BHUYAN STATE BANK OF INDIA(508548)
39 Herhanj JH-06-003-005-006/16203
(Chiru) 		3406003000NRG24Z210720230757928 21/07/2023 KIRAN DEVI 3406003WL059958 KIRAN DEVI 00415 SBIN0009498 162 162 Processed 22/07/2023 S20413719 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 5184 5184
40 Herhanj JH-06-003-005-002/107612
(Chiru) 		3406003000NRG24Z210720230757872 21/07/2023 PARO DEVI 3406003WL059955 PARO DEVI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MRS PARO DEVI STATE BANK OF INDIA(508548)
41 Herhanj JH-06-003-005-002/11720
(Chiru) 		3406003000NRG24Z210720230757854 21/07/2023 SAGUPTA KHATUN 3406003WL059954 SAGUPTA KHATUN 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MRS SAGUPTA KHATUN STATE BANK OF INDIA(508548)
42 Herhanj JH-06-003-005-002/117206
(Chiru) 		3406003000NRG24Z210720230757836 21/07/2023 GANON DEVI 3406003WL059953 GANON DEVI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MR GONO DEVI STATE BANK OF INDIA(508548)
43 Herhanj JH-06-003-005-002/117210
(Chiru) 		3406003000NRG24Z210720230757874 21/07/2023 KABITA DEVI 3406003WL059955 KABITA DEVI 00415 SBIN0014728 162 162 Rejected 22/07/2023 S20413719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Herhanj JH-06-003-005-002/118
(Chiru) 		3406003000NRG24Z210720230757838 21/07/2023 JALESHWAR GANJHU 3406003WL059953 JALESHWAR GANJHU 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MR JALESHAR GANJHU STATE BANK OF INDIA(508548)
45 Herhanj JH-06-003-005-002/118
(Chiru) 		3406003000NRG24Z210720230757837 21/07/2023 MANTORI DEVI 3406003WL059953 MANTORI DEVI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MR JALESHAR GANJHU STATE BANK OF INDIA(508548)
46 Herhanj JH-06-003-005-002/1208
(Chiru) 		3406003000NRG24Z210720230757816 21/07/2023 AMRUN BIBI 3406003WL059952 AMRUN BIBI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MRS AMARUN BIBI STATE BANK OF INDIA(508548)
47 Herhanj JH-06-003-005-002/1208
(Chiru) 		3406003000NRG24Z210720230757817 21/07/2023 NAJIYA PRAVIN 3406003WL059952 NAJIYA PRAVIN 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MRS NAJIYA PRAVEEN STATE BANK OF INDIA(508548)
48 Herhanj JH-06-003-005-002/1455
(Chiru) 		3406003000NRG24Z210720230757840 21/07/2023 NANKU GANJHU 3406003WL059953 NANKU GANJHU 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MR NANKU GANJHU STATE BANK OF INDIA(508548)
49 Herhanj JH-06-003-005-002/152183
(Chiru) 		3406003000NRG24Z210720230757875 21/07/2023 MD YUSUF MIYAN 3406003WL059955 MD YUSUF MIYAN 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MR YUSUF MIYAN STATE BANK OF INDIA(508548)
50 Herhanj JH-06-003-005-002/152183
(Chiru) 		3406003000NRG24Z210720230757876 21/07/2023 MOMINA BIBI 3406003WL059955 MOMINA BIBI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MRS MOMUNA BIBI STATE BANK OF INDIA(508548)
51 Herhanj JH-06-003-005-002/2003
(Chiru) 		3406003000NRG24Z210720230757877 21/07/2023 BISHANU GANJHU 3406003WL059955 BISHANU GANJHU 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MR VISHANU GNJHU STATE BANK OF INDIA(508548)
52 Herhanj JH-06-003-005-002/2003
(Chiru) 		3406003000NRG24Z210720230757878 21/07/2023 PREMA DEVI 3406003WL059955 PREMA DEVI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MRS PREMA DEVI STATE BANK OF INDIA(508548)
53 Herhanj JH-06-003-005-002/2013
(Chiru) 		3406003000NRG24Z210720230757879 21/07/2023 AFJAL MIYAN 3406003WL059955 AFJAL MIYAN 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MR AFAJAL MIYA STATE BANK OF INDIA(508548)
54 Herhanj JH-06-003-005-002/2014
(Chiru) 		3406003000NRG24Z210720230757881 21/07/2023 MOSIM ANSARI 3406003WL059955 MOSIM ANSARI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MOSIM AFJAL MIYA PUNJAB NATIONAL BANK(508568)
55 Herhanj JH-06-003-005-002/2015
(Chiru) 		3406003000NRG24Z210720230757841 21/07/2023 AKHTARI BIBI 3406003WL059953 AKHTARI BIBI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 AKHATARI BIBI INDUSIND BANK(607189)
56 Herhanj JH-06-003-005-002/2016
(Chiru) 		3406003000NRG24Z210720230757842 21/07/2023 SAIBUN BIBI 3406003WL059953 SAIBUN BIBI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MRS SAIBUN BIBI STATE BANK OF INDIA(508548)
57 Herhanj JH-06-003-005-002/2017
(Chiru) 		3406003000NRG24Z210720230757856 21/07/2023 MD MUNTAJIR MIYA 3406003WL059954 MD MUNTAJIR MIYA 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MD MUNTAZIR BANK OF INDIA(508505)
58 Herhanj JH-06-003-005-002/2021
(Chiru) 		3406003000NRG24Z210720230757843 21/07/2023 SANGITA DEVI 3406003WL059953 SANGITA DEVI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
59 Herhanj JH-06-003-005-002/3016
(Chiru) 		3406003000NRG24Z210720230757858 21/07/2023 RABINA BIBI 3406003WL059954 RABINA BIBI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MRS RAVINA BIBI STATE BANK OF INDIA(508548)
60 Herhanj JH-06-003-005-002/3603
(Chiru) 		3406003000NRG24Z210720230757818 21/07/2023 RINA DEVI 3406003WL059952 RINA DEVI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MRS RINA DEVI STATE BANK OF INDIA(508548)
61 Herhanj JH-06-003-005-002/3903
(Chiru) 		3406003000NRG24Z210720230757889 21/07/2023 SUSHILA DEVI 3406003WL059956 SUSHILA DEVI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
62 Herhanj JH-06-003-005-002/650
(Chiru) 		3406003000NRG24Z210720230757819 21/07/2023 MD WASIM ANSARI 3406003WL059952 MD WASIM ANSARI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 WASHIM ANSARI (STUDENT) PUNJAB NATIONAL BANK(508568)
63 Herhanj JH-06-003-005-002/6560
(Chiru) 		3406003000NRG24Z210720230757860 21/07/2023 SANJU DEVI 3406003WL059954 SANJU DEVI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MRS MANJU DEVI STATE BANK OF INDIA(508548)
64 Herhanj JH-06-003-005-002/700
(Chiru) 		3406003000NRG24Z210720230757820 21/07/2023 SAHNAJ BIBI 3406003WL059952 SAHNAJ BIBI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MRS SHAHNAJ BIBI STATE BANK OF INDIA(508548)
65 Herhanj JH-06-003-005-002/702
(Chiru) 		3406003000NRG24Z210720230757822 21/07/2023 NAGMA BIBI 3406003WL059952 NAGMA BIBI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MD. JABIR CENTRAL BANK OF INDIA(607115)
66 Herhanj JH-06-003-005-002/706
(Chiru) 		3406003000NRG24Z210720230757892 21/07/2023 MAJADA KHATUN 3406003WL059956 MAJADA KHATUN 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MISS MAJADA KHAATUN STATE BANK OF INDIA(508548)
67 Herhanj JH-06-003-005-002/707
(Chiru) 		3406003000NRG24Z210720230757823 21/07/2023 JAIRUN BIBI 3406003WL059952 JAIRUN BIBI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MR JAIRUN BIBI STATE BANK OF INDIA(508548)
68 Herhanj JH-06-003-005-002/7102
(Chiru) 		3406003000NRG24Z210720230757893 21/07/2023 SUGNI DEVI 3406003WL059956 SUGNI DEVI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MRS SHUGANI DEVI STATE BANK OF INDIA(508548)
69 Herhanj JH-06-003-005-002/715
(Chiru) 		3406003000NRG24Z210720230757861 21/07/2023 NUSHRAT BIBI 3406003WL059954 NUSHRAT BIBI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MRS NUSHRAT BIBI STATE BANK OF INDIA(508548)
70 Herhanj JH-06-003-005-003/814
(Chiru) 		3406003000NRG24Z210720230757905 21/07/2023 NARESH BHAGAT 3406003WL059957 NARESH BHAGAT 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 Naresh Oraon FINO PAYMENTS BANK LTD(608001)
71 Herhanj JH-06-003-005-004/373
(Chiru) 		3406003000NRG24Z210720230757922 21/07/2023 JAGDISH SAW 3406003WL059958 JAGDISH SAW 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 Jagdish Saw AIRTEL PAYMENTS BANK LIMITED(990288)
72 Herhanj JH-06-003-005-004/907
(Chiru) 		3406003000NRG24Z210720230757926 21/07/2023 MAHESHAWAR SAW 3406003WL059958 MAHESHAWAR SAW 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MR MAHESHWAR SAW STATE BANK OF INDIA(508548)
73 Herhanj JH-06-003-005-006/2168
(Chiru) 		3406003000NRG24Z210720230757929 21/07/2023 ASHRITA DEVI 3406003WL059958 ASHRITA DEVI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MR VINOD YADAV STATE BANK OF INDIA(508548)
SubTotal 5508 5508
74 Herhanj JH-06-003-005-002/701
(Chiru) 		3406003000NRG24Z210720230757821 21/07/2023 SAIDUN BIBI 3406003WL059952 SAIDUN BIBI 00468 UBIN0564834 162 162 Processed 22/07/2023 S20413719 SAIDUN BIBI UNION BANK OF INDIA(508500)
75 Herhanj JH-06-003-005-002/712
(Chiru) 		3406003000NRG24Z210720230757825 21/07/2023 RUKSHNA BIBI 3406003WL059952 RUKSHNA BIBI 00468 UBIN0564834 162 162 Processed 22/07/2023 S20413719 MRS RUKASHNA BIBI STATE BANK OF INDIA(508548)
76 Herhanj JH-06-003-005-003/29388
(Chiru) 		3406003000NRG24Z210720230757904 21/07/2023 Nisha Kumari 3406003WL059957 Nisha Kumari 00468 UBIN0564834 162 162 Processed 22/07/2023 S20413719 MISS NISHAKUMARI FNG KESHOBHAGAT STATE BANK OF INDIA(508548)
77 Herhanj JH-06-003-005-003/907
(Chiru) 		3406003000NRG24Z210720230757907 21/07/2023 BASANTI KUMARI 3406003WL059957 BASANTI KUMARI 00468 UBIN0564834 162 162 Processed 22/07/2023 S20413719 Basanti Kumari FINO PAYMENTS BANK LTD(608001)
78 Herhanj JH-06-003-005-004/745
(Chiru) 		3406003000NRG24Z210720230757982 21/07/2023 SATYANTI DEVI 3406003WL059961 SATYANTI DEVI 00468 UBIN0564834 162 162 Processed 22/07/2023 S20413719 Satyawati Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 810 810
79 Herhanj JH-06-003-005-004/7530
(Chiru) 		3406003000NRG24Z210720230757925 21/07/2023 ASHISH KUMAR 3406003WL059958 ASHISH KUMAR 00553 INDB0000030 162 162 Processed 22/07/2023 S20413719 Mr. ASHIS KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
80 Herhanj JH-06-003-005-004/3816
(Chiru) 		3406003000NRG24Z210720230757939 21/07/2023 LALITA DEVI 3406003WL059959 LALITA DEVI 00688 FINO0009002 162 162 Processed 22/07/2023 S20413719 Mrs. Lalita Devi INDIAN BANK(607105)
SubTotal 162 162
81 Herhanj JH-06-003-005-002/1325
(Chiru) 		3406003000NRG24Z210720230757855 21/07/2023 MUSTRI KHATUN 3406003WL059954 MUSTRI KHATUN 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413719 Mrs. Mustri Khatun CENTRAL BANK OF INDIA(607115)
82 Herhanj JH-06-003-005-002/2524
(Chiru) 		3406003000NRG24Z210720230757844 21/07/2023 AFSANA PRAVIN 3406003WL059953 AFSANA PRAVIN 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413719 Afsana Pravin FINO PAYMENTS BANK LTD(608001)
83 Herhanj JH-06-003-005-002/5541
(Chiru) 		3406003000NRG24Z210720230757891 21/07/2023 SUFI KHATUN 3406003WL059956 SUFI KHATUN 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413719 Mr. SUFFI KHATOON VANANCHAL GRAMIN BANK(607210)
84 Herhanj JH-06-003-005-002/709
(Chiru) 		3406003000NRG24Z210720230757824 21/07/2023 NASIMA BIBI 3406003WL059952 NASIMA BIBI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413719 Mrs. NASHIMA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 13608 13608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003005_210723APB_FTO_363628 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003005_210723APB_FTO_363628 BANK OF INDIA BKID0005966 Nawadih Damol 162
3 Balumath JH3406003005_210723APB_FTO_363628 Central Bank Of India CBIN0281573 BALUMATH 648
4 Balumath JH3406003005_210723APB_FTO_363628 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 162
5 Balumath JH3406003005_210723APB_FTO_363628 State Bank of India SBIN0009498 BHAISADON 5184
6 Balumath JH3406003005_210723APB_FTO_363628 State Bank of India SBIN0014728 HERHANJ 5508
7 Balumath JH3406003005_210723APB_FTO_363628 Union Bank of India UBIN0564834 CHANDWA 810
8 Balumath JH3406003005_210723APB_FTO_363628 IndusInd Bank Ltd. INDB0000030 RANCHI 162
9 Balumath JH3406003005_210723APB_FTO_363628 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
10 Balumath JH3406003005_210723APB_FTO_363628 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 486
11 Balumath JH3406003005_210723APB_FTO_363628 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 162

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