Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:58:45 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003009_190423APB_FTO_35994
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Herhanj JH-06-003-009-004/2270
(Herhenj) 		3406003000NRG24Z190420230071348 19/04/2023 Rinki Kumari 3406003WL005309 Rinki Kumari 00048 BKID0004828 162 162 Processed 20/04/2023 S76705500 RINKI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 Herhanj JH-06-003-009-001/2004017
(Herhenj) 		3406003000NRG24Z190420230065743 19/04/2023 SANTOSH KUAMR SINGH 3406003WL004830 SANTOSH KUAMR SINGH 00048 BKID0005901 162 162 Processed 20/04/2023 S76705500 SANTOSH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
3 Herhanj JH-06-003-009-004/1209
(Herhenj) 		3406003000NRG24Z190420230071346 19/04/2023 SANGITA DEVI 3406003WL005309 SANGITA DEVI 00415 SBIN0003551 162 162 Processed 20/04/2023 S76705500 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
4 Herhanj JH-06-003-009-007/7020
(Herhenj) 		3406003000NRG24Z190420230065617 19/04/2023 MAMTA DEVI 3406003WL004822 MAMTA DEVI 00415 SBIN0003654 162 162 Processed 20/04/2023 S76705500 MS MAMTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
5 Herhanj JH-06-003-009-010/8003
(Herhenj) 		3406003000NRG24Z190420230064978 19/04/2023 Suman Kumari 3406003WL004764 Suman Kumari 00415 SBIN0006063 162 162 Processed 20/04/2023 S76705500 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
6 Herhanj JH-06-003-009-010/8004
(Herhenj) 		3406003000NRG24Z190420230064979 19/04/2023 Sunita Kuwanr 3406003WL004764 Sunita Kuwanr 00415 SBIN0006063 162 162 Processed 20/04/2023 S76705500 SUNITA KUWANR PUNJAB NATIONAL BANK(508568)
7 Herhanj JH-06-003-009-010/8005
(Herhenj) 		3406003000NRG24Z190420230064980 19/04/2023 Shobha Devi 3406003WL004764 Shobha Devi 00415 SBIN0006063 162 162 Processed 20/04/2023 S76705500 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
8 Herhanj JH-06-003-009-001/1202
(Herhenj) 		3406003000NRG24Z190420230071194 19/04/2023 KIRAN DEVI 3406003WL005300 KIRAN DEVI 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
9 Herhanj JH-06-003-009-001/1254
(Herhenj) 		3406003000NRG24Z190420230065742 19/04/2023 AJAY YADAV 3406003WL004830 AJAY YADAV 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 MR AJAY YADAV STATE BANK OF INDIA(508548)
10 Herhanj JH-06-003-009-001/2007
(Herhenj) 		3406003000NRG24Z190420230071195 19/04/2023 BASUDEO YADAV 3406003WL005300 BASUDEO YADAV 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 MR BASUDEV YADAV STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-009-001/2008
(Herhenj) 		3406003000NRG24Z190420230071196 19/04/2023 KUNTI DEVI 3406003WL005300 KUNTI DEVI 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
12 Herhanj JH-06-003-009-001/2009
(Herhenj) 		3406003000NRG24Z190420230071197 19/04/2023 MAHESH YADAV 3406003WL005300 MAHESH YADAV 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 MR MAHESH YADAV STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-009-001/412
(Herhenj) 		3406003000NRG24Z190420230071198 19/04/2023 RITA DEVI 3406003WL005300 RITA DEVI 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 MRS RITA DEVI STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-009-001/6649
(Herhenj) 		3406003000NRG24Z190420230065744 19/04/2023 RAMBRICH BHUIAN 3406003WL004830 RAMBRICH BHUIAN 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 MR RAMVRIKSH BHUIYA STATE BANK OF INDIA(508548)
15 Herhanj JH-06-003-009-004/1004
(Herhenj) 		3406003000NRG24Z190420230071342 19/04/2023 SOHRAI BHUIYAN 3406003WL005309 SOHRAI BHUIYAN 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 Sohari Bhuiyan FINO PAYMENTS BANK LTD(608001)
16 Herhanj JH-06-003-009-004/1202
(Herhenj) 		3406003000NRG24Z190420230071274 19/04/2023 JAWAHAR LAL YADAV 3406003WL005306 JAWAHAR LAL YADAV 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 MR JAWAHARLAL YADAV STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-009-004/1206
(Herhenj) 		3406003000NRG24Z190420230071343 19/04/2023 MONIKA DEVI 3406003WL005309 MONIKA DEVI 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 MISS MONIKA DEVI STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-009-004/1207
(Herhenj) 		3406003000NRG24Z190420230071344 19/04/2023 SCHENDRA BHUIYAN 3406003WL005309 SCHENDRA BHUIYAN 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 MR SCHENDRABHUIYAN NGO RANIKUMARI STATE BANK OF INDIA(508548)
19 Herhanj JH-06-003-009-004/1208
(Herhenj) 		3406003000NRG24Z190420230071345 19/04/2023 RAMBRIKSH KUMAR 3406003WL005309 RAMBRIKSH KUMAR 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 MR RAMVIRKSH KUMAR STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-009-004/16563
(Herhenj) 		3406003000NRG24Z190420230071275 19/04/2023 RAMSUNDRA YADAV 3406003WL005306 RAMSUNDRA YADAV 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 MR RAM SUNDR YADAV STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-009-004/16573
(Herhenj) 		3406003000NRG24Z190420230071347 19/04/2023 URMILA DEVI 3406003WL005309 URMILA DEVI 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 MRS URMILA DEVI STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-009-004/458
(Herhenj) 		3406003000NRG24Z190420230071276 19/04/2023 AKHILESH RAM 3406003WL005306 AKHILESH RAM 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
23 Herhanj JH-06-003-009-005/2020
(Herhenj) 		3406003000NRG24Z190420230065297 19/04/2023 ASHOK BHUIYAN 3406003WL004794 ASHOK BHUIYAN 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 MR ASHOK BHUIYAN STATE BANK OF INDIA(508548)
24 Herhanj JH-06-003-009-005/2021
(Herhenj) 		3406003000NRG24Z190420230065298 19/04/2023 BHOLA BHUIYAN 3406003WL004794 BHOLA BHUIYAN 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 MR BHOLA BHUIAN STATE BANK OF INDIA(508548)
25 Herhanj JH-06-003-009-005/2022
(Herhenj) 		3406003000NRG24Z190420230065299 19/04/2023 UGAN BHUIYAN 3406003WL004794 UGAN BHUIYAN 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 Ugan Bhuiyan FINO PAYMENTS BANK LTD(608001)
26 Herhanj JH-06-003-009-005/2477
(Herhenj) 		3406003000NRG24Z190420230065583 19/04/2023 MANTORIYA DEVI 3406003WL004820 MANTORIYA DEVI 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 MRS MANTORIYADEVI NGO CHINTAKUMARI STATE BANK OF INDIA(508548)
27 Herhanj JH-06-003-009-005/2533
(Herhenj) 		3406003000NRG24Z190420230065300 19/04/2023 SANJAY BHUIYAN 3406003WL004794 SANJAY BHUIYAN 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 MR UMESH SINGH STATE BANK OF INDIA(508548)
28 Herhanj JH-06-003-009-005/53016
(Herhenj) 		3406003000NRG24Z190420230065315 19/04/2023 PRADEEP BHUIYA 3406003WL004795 PRADEEP BHUIYA 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 PRADIP BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Herhanj JH-06-003-009-005/8503
(Herhenj) 		3406003000NRG24Z190420230065318 19/04/2023 CHAITU BHIYAN 3406003WL004795 CHAITU BHIYAN 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 MR LALLU MISTRI STATE BANK OF INDIA(508548)
30 Herhanj JH-06-003-009-007/1496
(Herhenj) 		3406003000NRG24Z190420230065790 19/04/2023 SULTAN ANSARI 3406003WL004835 SULTAN ANSARI 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 MR SULTAN ANSARI STATE BANK OF INDIA(508548)
31 Herhanj JH-06-003-009-007/180
(Herhenj) 		3406003000NRG24Z190420230065762 19/04/2023 JHALRI DEVI 3406003WL004832 JHALRI DEVI 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 MRS JHALRI DEVI STATE BANK OF INDIA(508548)
32 Herhanj JH-06-003-009-007/18020
(Herhenj) 		3406003000NRG24Z190420230071238 19/04/2023 SONA DEVI 3406003WL005304 SONA DEVI 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 MRS SONA DEVI STATE BANK OF INDIA(508548)
33 Herhanj JH-06-003-009-007/1840
(Herhenj) 		3406003000NRG24Z190420230065791 19/04/2023 SASI RANJAN THAKUR 3406003WL004835 SASI RANJAN THAKUR 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 MR SHASHI RANJAN THAKUR STATE BANK OF INDIA(508548)
34 Herhanj JH-06-003-009-007/1871
(Herhenj) 		3406003000NRG24Z190420230065779 19/04/2023 DEVWANTI DEVI 3406003WL004834 DEVWANTI DEVI 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
35 Herhanj JH-06-003-009-007/1872
(Herhenj) 		3406003000NRG24Z190420230065860 19/04/2023 MANOJ THAKUR 3406003WL004842 MANOJ THAKUR 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 MR MANOJ THAKUR STATE BANK OF INDIA(508548)
36 Herhanj JH-06-003-009-007/1921
(Herhenj) 		3406003000NRG24Z190420230065764 19/04/2023 MAHENDRA KUMAR YADAV 3406003WL004832 MAHENDRA KUMAR YADAV 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 MR MAHENDAR KUMAR YADAV STATE BANK OF INDIA(508548)
37 Herhanj JH-06-003-009-007/2481
(Herhenj) 		3406003000NRG24Z190420230071239 19/04/2023 RAIBUN BIBI 3406003WL005304 RAIBUN BIBI 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 MRS RAIBUN BIBI STATE BANK OF INDIA(508548)
38 Herhanj JH-06-003-009-007/2505
(Herhenj) 		3406003000NRG24Z190420230065792 19/04/2023 SANJAY GANJHU 3406003WL004835 SANJAY GANJHU 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 MR SANJAY GANJHU STATE BANK OF INDIA(508548)
39 Herhanj JH-06-003-009-007/3758
(Herhenj) 		3406003000NRG24Z190420230065782 19/04/2023 RAMNI DEVI 3406003WL004834 RAMNI DEVI 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 MRS RAMNI DEVI STATE BANK OF INDIA(508548)
40 Herhanj JH-06-003-009-007/383
(Herhenj) 		3406003000NRG24Z190420230065766 19/04/2023 USHA DEVI 3406003WL004832 USHA DEVI 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 MRS USHA DEVI STATE BANK OF INDIA(508548)
41 Herhanj JH-06-003-009-007/4105
(Herhenj) 		3406003000NRG24Z190420230065783 19/04/2023 SUNIL THAKUR 3406003WL004834 SUNIL THAKUR 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 MR SUNIL THAKUR STATE BANK OF INDIA(508548)
42 Herhanj JH-06-003-009-007/4154
(Herhenj) 		3406003000NRG24Z190420230071242 19/04/2023 SABNAM KHATUN 3406003WL005304 SABNAM KHATUN 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 MRS SABNAM KHATUN STATE BANK OF INDIA(508548)
43 Herhanj JH-06-003-009-007/4156
(Herhenj) 		3406003000NRG24Z190420230071243 19/04/2023 RIJO KHATUN 3406003WL005304 RIJO KHATUN 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 MISS RIJO KHATUN STATE BANK OF INDIA(508548)
44 Herhanj JH-06-003-009-007/4159
(Herhenj) 		3406003000NRG24Z190420230065784 19/04/2023 JUNAID ANSARI 3406003WL004834 JUNAID ANSARI 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 MR JUNAID ANSARI STATE BANK OF INDIA(508548)
45 Herhanj JH-06-003-009-007/4166
(Herhenj) 		3406003000NRG24Z190420230065613 19/04/2023 PRADIP KUMAR YADAV 3406003WL004822 PRADIP KUMAR YADAV 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 MR PRADEEP KU YADAV STATE BANK OF INDIA(508548)
46 Herhanj JH-06-003-009-007/4409
(Herhenj) 		3406003000NRG24Z190420230065614 19/04/2023 RAGHUNATH YADAV 3406003WL004822 RAGHUNATH YADAV 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 MR RAGHUNATH YADAV STATE BANK OF INDIA(508548)
47 Herhanj JH-06-003-009-007/55004
(Herhenj) 		3406003000NRG24Z190420230065863 19/04/2023 SITA DEVI 3406003WL004842 SITA DEVI 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 MRS SITA DEVI STATE BANK OF INDIA(508548)
48 Herhanj JH-06-003-009-007/5756
(Herhenj) 		3406003000NRG24Z190420230065616 19/04/2023 RAJKUMAR YADAV 3406003WL004822 RAJKUMAR YADAV 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 MR RAJ KUMAR YADAV STATE BANK OF INDIA(508548)
49 Herhanj JH-06-003-009-007/621
(Herhenj) 		3406003000NRG24Z190420230064974 19/04/2023 JAYRAM GANJHU 3406003WL004764 JAYRAM GANJHU 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 MR JAIRAM KUMAR STATE BANK OF INDIA(508548)
50 Herhanj JH-06-003-009-007/621
(Herhenj) 		3406003000NRG24Z190420230064975 19/04/2023 SANGITA DEVI 3406003WL004764 SANGITA DEVI 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
51 Herhanj JH-06-003-009-007/712
(Herhenj) 		3406003000NRG24Z190420230071220 19/04/2023 MUKESH KUMAR YADAV 3406003WL005303 MUKESH KUMAR YADAV 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 Mukesh Kumar Yadev FINO PAYMENTS BANK LTD(608001)
52 Herhanj JH-06-003-009-007/7805
(Herhenj) 		3406003000NRG24Z190420230065618 19/04/2023 Pankaj Kumar Yadav 3406003WL004822 Pankaj Kumar Yadav 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 MR PANKAJ KUMAR YADAV STATE BANK OF INDIA(508548)
53 Herhanj JH-06-003-009-007/9073
(Herhenj) 		3406003000NRG24Z190420230065794 19/04/2023 JHALO DEVI 3406003WL004835 JHALO DEVI 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 MRS JHALO DEVI STATE BANK OF INDIA(508548)
54 Herhanj JH-06-003-009-007/9196
(Herhenj) 		3406003000NRG24Z190420230065320 19/04/2023 CHOTU THAKUR 3406003WL004795 CHOTU THAKUR 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 MR CHHOTU KUMAR STATE BANK OF INDIA(508548)
55 Herhanj JH-06-003-009-007/93
(Herhenj) 		3406003000NRG24Z190420230065585 19/04/2023 BABLLU YADAV 3406003WL004820 BABLLU YADAV 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 Babblu Kumar Yadav FINO PAYMENTS BANK LTD(608001)
56 Herhanj JH-06-003-009-007/975
(Herhenj) 		3406003000NRG24Z190420230065864 19/04/2023 MANTI DEVI 3406003WL004842 MANTI DEVI 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 MRS MANTI DEVI STATE BANK OF INDIA(508548)
57 Herhanj JH-06-003-009-010/120
(Herhenj) 		3406003000NRG24Z190420230065647 19/04/2023 GANPATI SAW 3406003WL004824 GANPATI SAW 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 MR GANPATI SAV STATE BANK OF INDIA(508548)
58 Herhanj JH-06-003-009-010/1919
(Herhenj) 		3406003000NRG24Z190420230064959 19/04/2023 SANJAY KUMAR PRASAD 3406003WL004763 SANJAY KUMAR PRASAD 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 MR SANJAY KUMAR PRASAD STATE BANK OF INDIA(508548)
59 Herhanj JH-06-003-009-010/27977
(Herhenj) 		3406003000NRG24Z190420230071222 19/04/2023 Chhotu Kuma 3406003WL005303 Chhotu Kuma 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 MR CHHOTU KUMAR STATE BANK OF INDIA(508548)
60 Herhanj JH-06-003-009-010/3154
(Herhenj) 		3406003000NRG24Z190420230065648 19/04/2023 Tetri Devi 3406003WL004824 Tetri Devi 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 MISS TETRI DEVI STATE BANK OF INDIA(508548)
61 Herhanj JH-06-003-009-010/3411
(Herhenj) 		3406003000NRG24Z190420230064960 19/04/2023 MUNIYA DEVI 3406003WL004763 MUNIYA DEVI 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
62 Herhanj JH-06-003-009-010/34678
(Herhenj) 		3406003000NRG24Z190420230071223 19/04/2023 Ramkhelawan Ganjhu 3406003WL005303 Ramkhelawan Ganjhu 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 MR RAMKHELAWAN GANJHU STATE BANK OF INDIA(508548)
63 Herhanj JH-06-003-009-010/643
(Herhenj) 		3406003000NRG24Z190420230064963 19/04/2023 sahlati devi 3406003WL004763 sahlati devi 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 MRS SOHALTI DEVI STATE BANK OF INDIA(508548)
64 Herhanj JH-06-003-009-010/708
(Herhenj) 		3406003000NRG24Z190420230065586 19/04/2023 RINKI DEVI 3406003WL004820 RINKI DEVI 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 MISS RINKI DEVI STATE BANK OF INDIA(508548)
65 Herhanj JH-06-003-009-010/712
(Herhenj) 		3406003000NRG24Z190420230071246 19/04/2023 RITA DEVI 3406003WL005304 RITA DEVI 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 MRS RITA DEVI STATE BANK OF INDIA(508548)
66 Herhanj JH-06-003-009-010/7855
(Herhenj) 		3406003000NRG24Z190420230065587 19/04/2023 Santosh Kumar 3406003WL004820 Santosh Kumar 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
67 Herhanj JH-06-003-009-010/9015
(Herhenj) 		3406003000NRG24Z190420230064964 19/04/2023 Radhesyam Prasad 3406003WL004763 Radhesyam Prasad 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 MR RADHESYAM PRASAD STATE BANK OF INDIA(508548)
68 Herhanj JH-06-003-009-010/9521
(Herhenj) 		3406003000NRG24Z190420230065654 19/04/2023 DEWANTI DEVI 3406003WL004824 DEWANTI DEVI 00415 SBIN0014728 162 162 Processed 20/04/2023 S76705500 MRS DEWANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 9882 9882
69 Herhanj JH-06-003-009-007/10868
(Herhenj) 		3406003000NRG24Z190420230071219 19/04/2023 Sakunti Devi 3406003WL005303 Sakunti Devi 00468 UBIN0564486 162 162 Processed 20/04/2023 S76705500 SAKUNTI DEVI UNION BANK OF INDIA(508500)
70 Herhanj JH-06-003-009-007/98413
(Herhenj) 		3406003000NRG24Z190420230071221 19/04/2023 Manish Kumar Yadav 3406003WL005303 Manish Kumar Yadav 00468 UBIN0564486 162 162 Processed 20/04/2023 S76705500 MANISH KUMAR YADAV UNION BANK OF INDIA(508500)
71 Herhanj JH-06-003-009-010/47751
(Herhenj) 		3406003000NRG24Z190420230071225 19/04/2023 Bajanti Kumari 3406003WL005303 Bajanti Kumari 00468 UBIN0564486 162 162 Processed 20/04/2023 S76705500 BAJANTI KUMARI UNION BANK OF INDIA(508500)
SubTotal 486 486
72 Herhanj JH-06-003-009-007/2913
(Herhenj) 		3406003000NRG24Z190420230071241 19/04/2023 Karmi Devi 3406003WL005304 Karmi Devi 00688 FINO0009002 162 162 Processed 20/04/2023 S76705500 Amit Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
73 Herhanj JH-06-003-009-005/3649
(Herhenj) 		3406003000NRG24Z190420230065314 19/04/2023 Fugni Devi 3406003WL004795 Fugni Devi 00691 IPOS0000001 162 162 Processed 20/04/2023 S76705500 Mr. VINESHWAR MISTRI VANANCHAL GRAMIN BANK(607210)
74 Herhanj JH-06-003-009-005/6407
(Herhenj) 		3406003000NRG24Z190420230065316 19/04/2023 Kamal Bhuiyan 3406003WL004795 Kamal Bhuiyan 00691 IPOS0000001 162 162 Processed 20/04/2023 S76705500 Kamal Bhuia FINO PAYMENTS BANK LTD(608001)
75 Herhanj JH-06-003-009-007/1096
(Herhenj) 		3406003000NRG24Z190420230071237 19/04/2023 Lalan Kumar Yadav 3406003WL005304 Lalan Kumar Yadav 00691 IPOS0000001 162 162 Processed 20/04/2023 S76705500 LALAN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
76 Herhanj JH-06-003-009-010/66728
(Herhenj) 		3406003000NRG24Z190420230071226 19/04/2023 Jasmati Devi 3406003WL005303 Jasmati Devi 00691 IPOS0000001 162 162 Processed 20/04/2023 S76705500 MR JAGMOHAN SAW STATE BANK OF INDIA(508548)
77 Herhanj JH-06-003-009-010/8002
(Herhenj) 		3406003000NRG24Z190420230064977 19/04/2023 Binod Prasad 3406003WL004764 Binod Prasad 00691 IPOS0000001 162 162 Processed 20/04/2023 S76705500 BINOD PRASAD S/O PYARI SAW PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
78 Herhanj JH-06-003-009-005/2478
(Herhenj) 		3406003000NRG24Z190420230065584 19/04/2023 SIMA DEVI 3406003WL004820 SIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Miss. SIMA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
79 Herhanj JH-06-003-009-007/2061
(Herhenj) 		3406003000NRG24Z190420230065861 19/04/2023 Lalmuni Devi 3406003WL004842 Lalmuni Devi 00703 AIRP0000001 162 162 Processed 20/04/2023 S76705500 Lalmuni Devi FINO PAYMENTS BANK LTD(608001)
80 Herhanj JH-06-003-009-007/2066
(Herhenj) 		3406003000NRG24Z190420230065780 19/04/2023 Sandeep Ganjhu 3406003WL004834 Sandeep Ganjhu 00703 AIRP0000001 162 162 Processed 20/04/2023 S76705500 Sandeep Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
81 Herhanj JH-06-003-009-007/2067
(Herhenj) 		3406003000NRG24Z190420230065781 19/04/2023 Tetri Devi 3406003WL004834 Tetri Devi 00703 AIRP0000001 162 162 Processed 20/04/2023 S76705500 MRS TETRI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 13122 13122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003009_190423APB_FTO_35994 BANK OF INDIA BKID0004828 TANDWA 162
2 Balumath JH3406003009_190423APB_FTO_35994 BANK OF INDIA BKID0005901 LATEHAR 162
3 Balumath JH3406003009_190423APB_FTO_35994 State Bank of India SBIN0003551 PANKI 162
4 Balumath JH3406003009_190423APB_FTO_35994 State Bank of India SBIN0003654 MANIKA 162
5 Balumath JH3406003009_190423APB_FTO_35994 State Bank of India SBIN0006063 ADB SATBARWA 486
6 Balumath JH3406003009_190423APB_FTO_35994 State Bank of India SBIN0014728 HERHANJ 9882
7 Balumath JH3406003009_190423APB_FTO_35994 Union Bank of India UBIN0564486 LATEHAR 486
8 Balumath JH3406003009_190423APB_FTO_35994 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
9 Balumath JH3406003009_190423APB_FTO_35994 India Post Payments Bank IPOS0000001 LATEHAR 810
10 Balumath JH3406003009_190423APB_FTO_35994 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 162
11 Balumath JH3406003009_190423APB_FTO_35994 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 486

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