Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:51:21 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003009_030523APB_FTO_84447
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-06-003-009-008/11725
(Herhenj) 		3406003000NRG24030520230160229 03/05/2023 Shobha Devi 3406003WL012529 Shobha Devi 00078 CNRB0004901 228 228 Processed 17/05/2023 1631941429 SHOBHA KUMARI CANARA BANK(508532)
SubTotal 228 228
2 Herhanj JH-06-003-009-008/12799
(Herhenj) 		3406003000NRG24030520230160219 03/05/2023 Mobin Bibi 3406003WL012524 Mobin Bibi 00089 CBIN0281573 228 228 Processed 17/05/2023 1631941356 Mrs. MOBINA BIBI CENTRAL BANK OF INDIA(607115)
SubTotal 228 228
3 Herhanj JH-06-003-009-006/5112
(Herhenj) 		3406003000NRG24030520230159372 03/05/2023 LILAWATI DEVI 3406003WL012482 LILAWATI DEVI 00415 SBIN0009495 1368 1368 Processed 17/05/2023 1631941377 Lilawati Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
4 Herhanj JH-06-003-009-006/102526
(Herhenj) 		3406003000NRG24030520230159351 03/05/2023 FAGU GANJHU 3406003WL012481 FAGU GANJHU 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1631941383 MR FAGU GANJHU STATE BANK OF INDIA(508548)
5 Herhanj JH-06-003-009-006/120095
(Herhenj) 		3406003000NRG24030520230159352 03/05/2023 KULESWAR PAHAN 3406003WL012481 KULESWAR PAHAN 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1631941397 MR KULESHWAR PAHAN STATE BANK OF INDIA(508548)
6 Herhanj JH-06-003-009-006/158
(Herhenj) 		3406003000NRG24030520230159353 03/05/2023 SANTOSH GANJHU 3406003WL012481 SANTOSH GANJHU 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1631941400 MR SANTOSH GANJHU STATE BANK OF INDIA(508548)
7 Herhanj JH-06-003-009-006/16298
(Herhenj) 		3406003000NRG24030520230159344 03/05/2023 DHANESHAR GANJHU 3406003WL012480 DHANESHAR GANJHU 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1631941360 Nandew Ganjhu FINO PAYMENTS BANK LTD(608001)
8 Herhanj JH-06-003-009-006/5502
(Herhenj) 		3406003000NRG24030520230159346 03/05/2023 REKHA DEVI 3406003WL012480 REKHA DEVI 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1631941405 MRS REKHA DEVI STATE BANK OF INDIA(508548)
9 Herhanj JH-06-003-009-006/5503
(Herhenj) 		3406003000NRG24030520230159374 03/05/2023 MUNITA DEVI 3406003WL012482 MUNITA DEVI 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1631941386 MR PRAKASH GANJHU STATE BANK OF INDIA(508548)
10 Herhanj JH-06-003-009-006/5503
(Herhenj) 		3406003000NRG24030520230159373 03/05/2023 PRAKASH GANJHU 3406003WL012482 PRAKASH GANJHU 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1631941385 MR PRAKASH GANJHU STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-009-007/1186
(Herhenj) 		3406003000NRG24030520230159421 03/05/2023 MUNIYA DEVI 3406003WL012486 MUNIYA DEVI 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1631941428 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
12 Herhanj JH-06-003-009-007/1357
(Herhenj) 		3406003000NRG24030520230159323 03/05/2023 CNDN YADAW 3406003WL012479 CNDN YADAW 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1631941403 MR CHANDAN YADAV STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-009-007/1471
(Herhenj) 		3406003000NRG24030520230159324 03/05/2023 MITHLESH KUMAR 3406003WL012479 MITHLESH KUMAR 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1631941408 MR MITHLESH SAV STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-009-007/215
(Herhenj) 		3406003000NRG24030520230159326 03/05/2023 DHARMDEW YADAV 3406003WL012479 DHARMDEW YADAV 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1631941371 MR DHARMDEO YADAV STATE BANK OF INDIA(508548)
15 Herhanj JH-06-003-009-007/2204
(Herhenj) 		3406003000NRG24030520230159327 03/05/2023 SHILA DEVI 3406003WL012479 SHILA DEVI 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1631941393 MRS SILA DEVI STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-009-007/2206
(Herhenj) 		3406003000NRG24030520230159328 03/05/2023 DILIP YADAV 3406003WL012479 DILIP YADAV 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1631941420 MR DILIPYADAV NGO RIKESHYADAV STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-009-007/2207
(Herhenj) 		3406003000NRG24030520230159329 03/05/2023 SUNITA DEBI 3406003WL012479 SUNITA DEBI 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1631941409 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-009-007/2208
(Herhenj) 		3406003000NRG24030520230159319 03/05/2023 BABITA DEVI 3406003WL012477 BABITA DEVI 00415 SBIN0014728 456 456 Processed 17/05/2023 1631941406 MRS BABITA DEVI STATE BANK OF INDIA(508548)
19 Herhanj JH-06-003-009-007/269
(Herhenj) 		3406003000NRG24030520230159423 03/05/2023 NERPI DEVI 3406003WL012486 NERPI DEVI 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1631941394 MRS NERPI DEVI STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-009-007/39
(Herhenj) 		3406003000NRG24030520230159330 03/05/2023 PREM YADAV 3406003WL012479 PREM YADAV 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1631941401 MR PREM YADAV STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-009-007/4166
(Herhenj) 		3406003000NRG24030520230158630 03/05/2023 PRADIP KUMAR YADAV 3406003WL012416 PRADIP KUMAR YADAV 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1631941399 MR PRADEEP KU YADAV STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-009-007/4454
(Herhenj) 		3406003000NRG24030520230159424 03/05/2023 DHIRAJ KUMAR YADAV 3406003WL012486 DHIRAJ KUMAR YADAV 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1631941422 MR DHIRAJ YADAV STATE BANK OF INDIA(508548)
23 Herhanj JH-06-003-009-007/53134
(Herhenj) 		3406003000NRG24030520230159425 03/05/2023 BHARDUL YADAV 3406003WL012486 BHARDUL YADAV 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1631941427 Mr. BHARDUL YADAV CENTRAL BANK OF INDIA(607115)
24 Herhanj JH-06-003-009-008/101011
(Herhenj) 		3406003000NRG24030520230158721 03/05/2023 JUBEDA BIBI 3406003WL012424 JUBEDA BIBI 00415 SBIN0014728 228 228 Processed 17/05/2023 1631941423 MRS JUBEDA BIBI STATE BANK OF INDIA(508548)
25 Herhanj JH-06-003-009-008/101014
(Herhenj) 		3406003000NRG24030520230159477 03/05/2023 SAKRIN MIYAN 3406003WL012508 SAKRIN MIYAN 00415 SBIN0014728 228 228 Processed 17/05/2023 1631941378 MR SAKIRAN MIYAN STATE BANK OF INDIA(508548)
26 Herhanj JH-06-003-009-008/10102
(Herhenj) 		3406003000NRG24030520230159115 03/05/2023 HASINA BIBI 3406003WL012451 HASINA BIBI 00415 SBIN0014728 228 228 Processed 17/05/2023 1631941379 MR FARUK MIYAN STATE BANK OF INDIA(508548)
27 Herhanj JH-06-003-009-008/10103
(Herhenj) 		3406003000NRG24030520230159445 03/05/2023 RUBEDA KHATUN 3406003WL012492 RUBEDA KHATUN 00415 SBIN0014728 228 228 Processed 17/05/2023 1631941372 MISS RUBEDA KHATUNA STATE BANK OF INDIA(508548)
28 Herhanj JH-06-003-009-008/10107
(Herhenj) 		3406003000NRG24030520230159479 03/05/2023 NASIMA BIBI 3406003WL012509 NASIMA BIBI 00415 SBIN0014728 228 228 Processed 17/05/2023 1631941365 MRS NASIMA BIBI STATE BANK OF INDIA(508548)
29 Herhanj JH-06-003-009-008/10107
(Herhenj) 		3406003000NRG24030520230159481 03/05/2023 SAFRANA KHATUN 3406003WL012510 SAFRANA KHATUN 00415 SBIN0014728 228 228 Processed 17/05/2023 1631941414 MISS SAFRANA KHATUN STATE BANK OF INDIA(508548)
30 Herhanj JH-06-003-009-008/1106
(Herhenj) 		3406003000NRG24030520230159783 03/05/2023 SEEMA DEVI 3406003WL012511 SEEMA DEVI 00415 SBIN0014728 228 228 Processed 17/05/2023 1631941387 MRS SIMA DEVI STATE BANK OF INDIA(508548)
31 Herhanj JH-06-003-009-008/11336
(Herhenj) 		3406003000NRG24030520230160225 03/05/2023 Irfan Ansari 3406003WL012527 Irfan Ansari 00415 SBIN0014728 228 228 Processed 17/05/2023 1631941411 MR IFAN ANSARI STATE BANK OF INDIA(508548)
32 Herhanj JH-06-003-009-008/114
(Herhenj) 		3406003000NRG24030520230158652 03/05/2023 HBIB MIYAN 3406003WL012421 HBIB MIYAN 00415 SBIN0014728 228 228 Processed 17/05/2023 1631941412 MR GOPAL GANJHU STATE BANK OF INDIA(508548)
33 Herhanj JH-06-003-009-008/1207
(Herhenj) 		3406003000NRG24030520230160211 03/05/2023 RANJAN ORAON 3406003WL012520 RANJAN ORAON 00415 SBIN0014728 228 228 Processed 17/05/2023 1631941415 MS RANJAN ORAON STATE BANK OF INDIA(508548)
34 Herhanj JH-06-003-009-008/128105
(Herhenj) 		3406003000NRG24030520230160217 03/05/2023 JAIMANGAL LOHRA 3406003WL012523 JAIMANGAL LOHRA 00415 SBIN0014728 228 228 Processed 17/05/2023 1631941421 Mr. Mangal Lohara CENTRAL BANK OF INDIA(607115)
35 Herhanj JH-06-003-009-008/128116
(Herhenj) 		3406003000NRG24030520230160231 03/05/2023 PRAMILA DEV 3406003WL012530 PRAMILA DEV 00415 SBIN0014728 228 228 Processed 17/05/2023 1631941367 MR UPENDRA ORAON STATE BANK OF INDIA(508548)
36 Herhanj JH-06-003-009-008/13056
(Herhenj) 		3406003000NRG24030520230160215 03/05/2023 TABSSUM BIBI 3406003WL012522 TABSSUM BIBI 00415 SBIN0014728 228 228 Processed 17/05/2023 1631941370 MR MUSHTAQUE MIYAN STATE BANK OF INDIA(508548)
37 Herhanj JH-06-003-009-008/13059
(Herhenj) 		3406003000NRG24030520230160255 03/05/2023 ASARUN BIBI 3406003WL012533 ASARUN BIBI 00415 SBIN0014728 228 228 Processed 17/05/2023 1631941384 MRS ASARUN BIBI STATE BANK OF INDIA(508548)
38 Herhanj JH-06-003-009-008/1308
(Herhenj) 		3406003000NRG24030520230160213 03/05/2023 NAMITA DEVI 3406003WL012521 NAMITA DEVI 00415 SBIN0014728 228 228 Processed 17/05/2023 1631941390 MR NAMITA DEVI STATE BANK OF INDIA(508548)
39 Herhanj JH-06-003-009-008/1308
(Herhenj) 		3406003000NRG24030520230158719 03/05/2023 SHANKAR BHAGAT 3406003WL012423 SHANKAR BHAGAT 00415 SBIN0014728 228 228 Processed 17/05/2023 1631941359 MR SHANKAR BHAGAT STATE BANK OF INDIA(508548)
40 Herhanj JH-06-003-009-008/135253
(Herhenj) 		3406003000NRG24030520230159443 03/05/2023 BIRENDRA OROAN 3406003WL012491 BIRENDRA OROAN 00415 SBIN0014728 228 228 Processed 17/05/2023 1631941364 BIRENDAR ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
41 Herhanj JH-06-003-009-008/1546
(Herhenj) 		3406003000NRG24030520230158650 03/05/2023 ASRAR ANSARI 3406003WL012420 ASRAR ANSARI 00415 SBIN0014728 228 228 Processed 17/05/2023 1631941392 MR ASRAR ANSARI STATE BANK OF INDIA(508548)
42 Herhanj JH-06-003-009-008/1546
(Herhenj) 		3406003000NRG24030520230159447 03/05/2023 SAJIDUN NISHA 3406003WL012493 SAJIDUN NISHA 00415 SBIN0014728 228 228 Processed 17/05/2023 1631941426 MRS SAJIDUN NISHA STATE BANK OF INDIA(508548)
43 Herhanj JH-06-003-009-008/15583
(Herhenj) 		3406003000NRG24030520230160207 03/05/2023 SHILA DEVI 3406003WL012518 SHILA DEVI 00415 SBIN0014728 228 228 Processed 17/05/2023 1631941413 MRS SHILA DEVI STATE BANK OF INDIA(508548)
44 Herhanj JH-06-003-009-008/15590
(Herhenj) 		3406003000NRG24030520230160221 03/05/2023 BAIJU LOHRA 3406003WL012525 BAIJU LOHRA 00415 SBIN0014728 228 228 Processed 17/05/2023 1631941376 MR BAIJU MISTRI STATE BANK OF INDIA(508548)
45 Herhanj JH-06-003-009-008/1751
(Herhenj) 		3406003000NRG24030520230159451 03/05/2023 SHARDA DEVI 3406003WL012495 SHARDA DEVI 00415 SBIN0014728 228 228 Processed 17/05/2023 1631941355 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
46 Herhanj JH-06-003-009-008/1754
(Herhenj) 		3406003000NRG24030520230159473 03/05/2023 NARESH ORAON 3406003WL012506 NARESH ORAON 00415 SBIN0014728 228 228 Processed 17/05/2023 1631941357 MR NARESH URANV SANJU DEVI STATE BANK OF INDIA(508548)
47 Herhanj JH-06-003-009-008/1759
(Herhenj) 		3406003000NRG24030520230160054 03/05/2023 AKALI DEVI 3406003WL012515 AKALI DEVI 00415 SBIN0014728 228 228 Processed 17/05/2023 1631941389 MRS AKALI DEVI STATE BANK OF INDIA(508548)
48 Herhanj JH-06-003-009-008/1759
(Herhenj) 		3406003000NRG24030520230160052 03/05/2023 BIHARI BHAGAT 3406003WL012514 BIHARI BHAGAT 00415 SBIN0014728 228 228 Processed 17/05/2023 1631941362 MR BIHARI BHAGAT STATE BANK OF INDIA(508548)
49 Herhanj JH-06-003-009-008/1766
(Herhenj) 		3406003000NRG24030520230159457 03/05/2023 SATYENDRA URAON 3406003WL012498 SATYENDRA URAON 00415 SBIN0014728 228 228 Processed 17/05/2023 1631941380 Satendr Uranv FINO PAYMENTS BANK LTD(608001)
50 Herhanj JH-06-003-009-008/1825
(Herhenj) 		3406003000NRG24030520230159455 03/05/2023 VISHNU URAON 3406003WL012497 VISHNU URAON 00415 SBIN0014728 228 228 Processed 17/05/2023 1631941374 MR BISUN URANV STATE BANK OF INDIA(508548)
51 Herhanj JH-06-003-009-008/1828
(Herhenj) 		3406003000NRG24030520230159435 03/05/2023 RUPA DEVI 3406003WL012487 RUPA DEVI 00415 SBIN0014728 228 228 Processed 17/05/2023 1631941391 MR LALESHWARI BHAGAT STATE BANK OF INDIA(508548)
52 Herhanj JH-06-003-009-008/18402
(Herhenj) 		3406003000NRG24030520230159459 03/05/2023 Asraf Ansari 3406003WL012499 Asraf Ansari 00415 SBIN0014728 228 228 Processed 17/05/2023 1631941424 MR ASRAF ANSARI STATE BANK OF INDIA(508548)
53 Herhanj JH-06-003-009-008/1849
(Herhenj) 		3406003000NRG24030520230159203 03/05/2023 MD.HALIM MIYAN KETABUN BIBI 3406003WL012461 MD.HALIM MIYAN KETABUN BIBI 00415 SBIN0014728 228 228 Processed 17/05/2023 1631941373 MR HALIM MIYAN STATE BANK OF INDIA(508548)
54 Herhanj JH-06-003-009-008/1861
(Herhenj) 		3406003000NRG24030520230158646 03/05/2023 MEHRUN BIBI 3406003WL012418 MEHRUN BIBI 00415 SBIN0014728 228 228 Processed 17/05/2023 1631941369 MRS MEHRUN BIBI STATE BANK OF INDIA(508548)
55 Herhanj JH-06-003-009-008/1864
(Herhenj) 		3406003000NRG24030520230159303 03/05/2023 MAKSUM BIBI 3406003WL012470 MAKSUM BIBI 00415 SBIN0014728 228 228 Processed 17/05/2023 1631941410 MRS MAKSUM BIBI STATE BANK OF INDIA(508548)
56 Herhanj JH-06-003-009-008/1864
(Herhenj) 		3406003000NRG24030520230159469 03/05/2023 MD.LIKAKAT MIYAN 3406003WL012504 MD.LIKAKAT MIYAN 00415 SBIN0014728 228 228 Processed 17/05/2023 1631941363 MR LEYAKAT MIYAN STATE BANK OF INDIA(508548)
57 Herhanj JH-06-003-009-008/1899
(Herhenj) 		3406003000NRG24030520230159467 03/05/2023 MAYA DEVI 3406003WL012503 MAYA DEVI 00415 SBIN0014728 228 228 Processed 17/05/2023 1631941398 MR MAYA DEVI STATE BANK OF INDIA(508548)
58 Herhanj JH-06-003-009-008/1899
(Herhenj) 		3406003000NRG24030520230159207 03/05/2023 MAYA DEVI 3406003WL012463 MAYA DEVI 00415 SBIN0014728 228 228 Processed 17/05/2023 1631941358 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
59 Herhanj JH-06-003-009-008/1917
(Herhenj) 		3406003000NRG24030520230159437 03/05/2023 CHANDAN PRASAD JAYSAVAL 3406003WL012488 CHANDAN PRASAD JAYSAVAL 00415 SBIN0014728 228 228 Processed 17/05/2023 1631941361 Mr. CHANDAN KUMAR CENTRAL BANK OF INDIA(607115)
60 Herhanj JH-06-003-009-008/1917
(Herhenj) 		3406003000NRG24030520230159301 03/05/2023 CHITRANJAN PRASAD JAYSAVAL 3406003WL012469 CHITRANJAN PRASAD JAYSAVAL 00415 SBIN0014728 228 228 Processed 17/05/2023 1631941382 MR CHITARANJAN PRASAD STATE BANK OF INDIA(508548)
61 Herhanj JH-06-003-009-008/1917
(Herhenj) 		3406003000NRG24030520230159205 03/05/2023 PRAMOD JASWAK 3406003WL012462 PRAMOD JASWAK 00415 SBIN0014728 228 228 Processed 17/05/2023 1631941381 MRS URMILA DEVI STATE BANK OF INDIA(508548)
62 Herhanj JH-06-003-009-008/1917
(Herhenj) 		3406003000NRG24030520230159465 03/05/2023 PRAMOD JASWAK 3406003WL012502 PRAMOD JASWAK 00415 SBIN0014728 228 228 Processed 17/05/2023 1631941366 MR PRAMOD PRASAD STATE BANK OF INDIA(508548)
63 Herhanj JH-06-003-009-008/1938
(Herhenj) 		3406003000NRG24030520230159463 03/05/2023 Sabir Ansari 3406003WL012501 Sabir Ansari 00415 SBIN0014728 228 228 Processed 17/05/2023 1631941404 MR SABIR ANSARI STATE BANK OF INDIA(508548)
64 Herhanj JH-06-003-009-008/1954
(Herhenj) 		3406003000NRG24030520230158648 03/05/2023 UDIT THAKUR 3406003WL012419 UDIT THAKUR 00415 SBIN0014728 228 228 Processed 17/05/2023 1631941388 Mr. UDIT THAKUR CENTRAL BANK OF INDIA(607115)
65 Herhanj JH-06-003-009-009/1137
(Herhenj) 		3406003000NRG24030520230159379 03/05/2023 LAXMAN GANJHU 3406003WL012483 LAXMAN GANJHU 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1631941368 MR LAKSHMAN GANJHU STATE BANK OF INDIA(508548)
66 Herhanj JH-06-003-009-009/135355
(Herhenj) 		3406003000NRG24030520230159380 03/05/2023 UDAY GANJHU 3406003WL012483 UDAY GANJHU 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1631941416 MR UDAY GANJHU STATE BANK OF INDIA(508548)
67 Herhanj JH-06-003-009-009/4043
(Herhenj) 		3406003000NRG24030520230159381 03/05/2023 KALOTI DEVI 3406003WL012483 KALOTI DEVI 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1631941417 MRS KALOTI DEVI STATE BANK OF INDIA(508548)
68 Herhanj JH-06-003-009-009/4044
(Herhenj) 		3406003000NRG24030520230159387 03/05/2023 MAMTA DEVI 3406003WL012484 MAMTA DEVI 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1631941407 MISS MAMTA DEVI STATE BANK OF INDIA(508548)
69 Herhanj JH-06-003-009-009/4045
(Herhenj) 		3406003000NRG24030520230159382 03/05/2023 NAND KU GANJHU 3406003WL012483 NAND KU GANJHU 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1631941396 MR NAND KUMAR GANJHU STATE BANK OF INDIA(508548)
70 Herhanj JH-06-003-009-009/651
(Herhenj) 		3406003000NRG24030520230159388 03/05/2023 SOHRAI GANJHU 3406003WL012484 SOHRAI GANJHU 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1631941402 MR SOHARAI GANJHU STATE BANK OF INDIA(508548)
71 Herhanj JH-06-003-009-009/653
(Herhenj) 		3406003000NRG24030520230159389 03/05/2023 SANKAR GANJHU 3406003WL012484 SANKAR GANJHU 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1631941418 MR SHANKAR GANJHU STATE BANK OF INDIA(508548)
72 Herhanj JH-06-003-009-009/662
(Herhenj) 		3406003000NRG24030520230159390 03/05/2023 RAJESH GANJHU 3406003WL012484 RAJESH GANJHU 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1631941419 MR RAJESH GANJHU STATE BANK OF INDIA(508548)
73 Herhanj JH-06-003-009-009/677
(Herhenj) 		3406003000NRG24030520230159391 03/05/2023 MALTI DEVI 3406003WL012484 MALTI DEVI 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1631941395 MRS MALATI DEVI STATE BANK OF INDIA(508548)
74 Herhanj JH-06-003-009-010/2150
(Herhenj) 		3406003000NRG24030520230159321 03/05/2023 KAVITA DEVI 3406003WL012478 KAVITA DEVI 00415 SBIN0014728 228 228 Processed 17/05/2023 1631941375 MR BIDESI MOCHI STATE BANK OF INDIA(508548)
75 Herhanj JH-06-008-009-007/17679
(Herhenj) 		3406003000NRG24030520230159426 03/05/2023 ANIL KUMAR 3406003WL012486 ANIL KUMAR 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1631941425 ANIL KUMAR YADAV S/O BHARDUL YADAV BANK OF INDIA(508505)
SubTotal 49704 49704
76 Herhanj JH-06-003-009-007/6084
(Herhenj) 		3406003000NRG24030520230158633 03/05/2023 SATOSH KUMAR 3406003WL012416 SATOSH KUMAR 00468 UBIN0564486 1368 1368 Processed 17/05/2023 1631941430 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
77 Herhanj JH-06-003-009-006/2611019
(Herhenj) 		3406003000NRG24030520230159360 03/05/2023 SONU GANJHU 3406003WL012481 SONU GANJHU 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631941354 Sonu Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
78 Herhanj JH-06-003-009-007/14066
(Herhenj) 		3406003000NRG24030520230159313 03/05/2023 BASANTI DEVI 3406003WL012474 BASANTI DEVI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631941353 Basanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
79 Herhanj JH-06-003-009-007/56955
(Herhenj) 		3406003000NRG24030520230158632 03/05/2023 Sangita Devi 3406003WL012416 Sangita Devi 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1631941352 SANGITA DEVI UNION BANK OF INDIA(508500)
80 Herhanj JH-06-003-009-007/816
(Herhenj) 		3406003000NRG24030520230158634 03/05/2023 RAMBRIKSH SAW 3406003WL012416 RAMBRIKSH SAW 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1631941351 MR RAMBRIKSH SAV STATE BANK OF INDIA(508548)
SubTotal 2736 2736
81 Herhanj JH-06-003-009-008/181
(Herhenj) 		3406003000NRG24030520230159461 03/05/2023 SARITA DEVI 3406003WL012500 SARITA DEVI 00695 SBIN0RRVCGB 228 228 Processed 17/05/2023 1631941431 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 58596 58596

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003009_030523APB_FTO_84447 Canara Bank CNRB0004901 LATEHAR 228
2 Balumath JH3406003009_030523APB_FTO_84447 Central Bank Of India CBIN0281573 BALUMATH 228
3 Balumath JH3406003009_030523APB_FTO_84447 State Bank of India SBIN0009495 PADUMA 1368
4 Balumath JH3406003009_030523APB_FTO_84447 State Bank of India SBIN0014728 HERHANJ 49704
5 Balumath JH3406003009_030523APB_FTO_84447 Union Bank of India UBIN0564486 LATEHAR 1368
6 Balumath JH3406003009_030523APB_FTO_84447 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
7 Balumath JH3406003009_030523APB_FTO_84447 India Post Payments Bank IPOS0000001 LATEHAR 2736
8 Balumath JH3406003009_030523APB_FTO_84447 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 228

Download In Excel