Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:57:49 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003008_210923APB_FTO_571275
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-06-003-008-008/4349
(Serendag) 		3406003000NRG24210920231242769 21/09/2023 Lilam Kumari 3406003WL093412 Lilam Kumari 00032 UTIB0003251 1368 1368 Processed 11/11/2023 7367852530 MINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 Herhanj JH-06-003-008-008/27671
(Serendag) 		3406003000NRG24210920231243316 21/09/2023 Ajay Kumar Yadav 3406003WL093449 Ajay Kumar Yadav 00048 BKID0005901 1368 1368 Processed 11/11/2023 7367852544 Ajay Kumar Yadw FINO PAYMENTS BANK LTD(608001)
3 Herhanj JH-06-003-008-008/6125
(Serendag) 		3406003000NRG24210920231242723 21/09/2023 NIRMALA DEVI 3406003WL093410 NIRMALA DEVI 00048 BKID0005901 1368 1368 Processed 11/11/2023 7367852549 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 Herhanj JH-06-003-008-007/122
(Serendag) 		3406003000NRG24210920231243054 21/09/2023 FULESAR SINGH 3406003WL093432 FULESAR SINGH 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7367852482 Mr. FULESHAR SINGH CENTRAL BANK OF INDIA(607115)
5 Herhanj JH-06-003-008-008/1114
(Serendag) 		3406003000NRG24210920231243312 21/09/2023 SANGITA KUMARI 3406003WL093449 SANGITA KUMARI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7367852489 Miss. SANGITA KUMARI CENTRAL BANK OF INDIA(607115)
6 Herhanj JH-06-003-008-008/1114
(Serendag) 		3406003000NRG24210920231243311 21/09/2023 VIJAY KUMAR YADAV 3406003WL093449 VIJAY KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7367852472 Mr. VIJAY KUMAR YADAV CENTRAL BANK OF INDIA(607115)
7 Herhanj JH-06-003-008-008/17593
(Serendag) 		3406003000NRG24210920231243070 21/09/2023 PUJA DEVI 3406003WL093433 PUJA DEVI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7367852543 Mrs. PUJA KUMARI CENTRAL BANK OF INDIA(607115)
8 Herhanj JH-06-003-008-008/216
(Serendag) 		3406003000NRG24210920231243075 21/09/2023 VASO DEVI 3406003WL093433 VASO DEVI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7367852473 Mr. UMESH PRASAD CENTRAL BANK OF INDIA(607115)
9 Herhanj JH-06-003-008-008/77
(Serendag) 		3406003000NRG24210920231243146 21/09/2023 PRADIP PRAJAPATI 3406003WL093437 PRADIP PRAJAPATI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7367852471 Mr. PRADEEP PRAJAPATI SUNITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 8208 8208
10 Herhanj JH-06-003-008-008/13552041
(Serendag) 		3406003000NRG24210920231243068 21/09/2023 Deepak Kumar 3406003WL093433 Deepak Kumar 00089 CBIN0282857 1368 1368 Processed 11/11/2023 7367852551 DEEPAK PRASAD GENERAL POST OFFICE(607245)
SubTotal 1368 1368
11 Herhanj JH-06-003-008-008/6648
(Serendag) 		3406003000NRG24210920231242725 21/09/2023 GYANTI KUMARI 3406003WL093410 GYANTI KUMARI 00415 SBIN0003144 1368 1368 Processed 11/11/2023 7367852491 GYANTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
12 Herhanj JH-06-003-008-008/17595
(Serendag) 		3406003000NRG24210920231243071 21/09/2023 ANIRUDH PRASAD 3406003WL093433 ANIRUDH PRASAD 00415 SBIN0003551 1368 1368 Processed 11/11/2023 7367852474 ANIRUDH PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
13 Herhanj JH-06-003-008-008/1980
(Serendag) 		3406003000NRG24210920231242748 21/09/2023 SHANTI DEVI 3406003WL093411 SHANTI DEVI 00415 SBIN0003551 1368 1368 Processed 11/11/2023 7367852487 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-008-008/9379
(Serendag) 		3406003000NRG24210920231242709 21/09/2023 RINA DEVI 3406003WL093408 RINA DEVI 00415 SBIN0003551 1368 1368 Processed 11/11/2023 7367852476 MISS REENA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
15 Herhanj JH-06-003-008-007/13552028
(Serendag) 		3406003000NRG24210920231243332 21/09/2023 Soniya Devi 3406003WL093450 Soniya Devi 00415 SBIN0009497 1368 1368 Processed 11/11/2023 7367852490 MISS SONIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
16 Herhanj JH-06-003-008-008/76
(Serendag) 		3406003000NRG24210920231243145 21/09/2023 GUDI DEVI 3406003WL093437 GUDI DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7367852496 MR SANTOSH PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
17 Herhanj JH-06-003-008-001/120115
(Serendag) 		3406003000NRG24210920231243141 21/09/2023 RAJKUMAR SINGH 3406003WL093437 RAJKUMAR SINGH 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7367852516 MR RAJKUMAR SINGH STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-008-001/82060
(Serendag) 		3406003000NRG24210920231242741 21/09/2023 Bikendra Yadav 3406003WL093411 Bikendra Yadav 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7367852524 MR BIKENDRA YADAV STATE BANK OF INDIA(508548)
19 Herhanj JH-06-003-008-006/15690
(Serendag) 		3406003000NRG24210920231242742 21/09/2023 JAMUNA MISTRI 3406003WL093411 JAMUNA MISTRI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7367852495 MR JAMUNA MISTRI STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-008-007/104
(Serendag) 		3406003000NRG24210920231243051 21/09/2023 RAMBILASH SINGH 3406003WL093432 RAMBILASH SINGH 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7367852479 MR RAMBILASH SINGH STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-008-007/105
(Serendag) 		3406003000NRG24210920231242798 21/09/2023 BASHANT 3406003WL093414 BASHANT 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7367852501 MRS BASANTIDEVI NGO NAMITKUMAR STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-008-007/105
(Serendag) 		3406003000NRG24210920231242797 21/09/2023 VINOD SINGH 3406003WL093414 VINOD SINGH 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7367852483 MR BINODSINGH NGO AMITSINGH STATE BANK OF INDIA(508548)
23 Herhanj JH-06-003-008-007/1052
(Serendag) 		3406003000NRG24210920231242823 21/09/2023 KARIMAN SINGH 3406003WL093416 KARIMAN SINGH 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7367852533 MR KARIMAN SINGH STATE BANK OF INDIA(508548)
24 Herhanj JH-06-003-008-007/1058
(Serendag) 		3406003000NRG24210920231243052 21/09/2023 PARWA DEVI 3406003WL093432 PARWA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7367852525 MRS PARWA DEVI STATE BANK OF INDIA(508548)
25 Herhanj JH-06-003-008-007/106
(Serendag) 		3406003000NRG24210920231242824 21/09/2023 BASDEV SINGH 3406003WL093416 BASDEV SINGH 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7367852552 MR BASDEV SINGH STATE BANK OF INDIA(508548)
26 Herhanj JH-06-003-008-007/112
(Serendag) 		3406003000NRG24210920231242825 21/09/2023 CHOTYA LAL SINGH 3406003WL093416 CHOTYA LAL SINGH 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7367852517 MR CHHOTELAL SINGH STATE BANK OF INDIA(508548)
27 Herhanj JH-06-003-008-007/1150
(Serendag) 		3406003000NRG24210920231243053 21/09/2023 SOHGILWA DEVI 3406003WL093432 SOHGILWA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7367852532 MR SOHGILWA DEVI STATE BANK OF INDIA(508548)
28 Herhanj JH-06-003-008-007/1200
(Serendag) 		3406003000NRG24210920231243331 21/09/2023 JHARO DEVI 3406003WL093450 JHARO DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7367852484 MRS JHARO DEVI STATE BANK OF INDIA(508548)
29 Herhanj JH-06-003-008-007/129
(Serendag) 		3406003000NRG24210920231242799 21/09/2023 SHYAM DAYAL SINGH 3406003WL093414 SHYAM DAYAL SINGH 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7367852475 MR SHYAM DAYAL SINGH STATE BANK OF INDIA(508548)
30 Herhanj JH-06-003-008-007/141
(Serendag) 		3406003000NRG24210920231242826 21/09/2023 RINA DEVI 3406003WL093416 RINA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7367852534 MISS RINA DEVI STATE BANK OF INDIA(508548)
31 Herhanj JH-06-003-008-007/6021
(Serendag) 		3406003000NRG24210920231243057 21/09/2023 URMILA DEVI 3406003WL093432 URMILA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7367852513 MISS URMILA DEVI STATE BANK OF INDIA(508548)
32 Herhanj JH-06-003-008-007/6025
(Serendag) 		3406003000NRG24210920231242830 21/09/2023 ANITA DEVI 3406003WL093416 ANITA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7367852518 MISS ANITA DEVI STATE BANK OF INDIA(508548)
33 Herhanj JH-06-003-008-007/7529
(Serendag) 		3406003000NRG24210920231242832 21/09/2023 KISHMTIYA DEVI 3406003WL093416 KISHMTIYA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7367852540 MRS KISMATIYA DEVI STATE BANK OF INDIA(508548)
34 Herhanj JH-06-003-008-007/7529
(Serendag) 		3406003000NRG24210920231242831 21/09/2023 MAHESH SINGH 3406003WL093416 MAHESH SINGH 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7367852512 MR MAHESH SINGH STATE BANK OF INDIA(508548)
35 Herhanj JH-06-003-008-007/7799
(Serendag) 		3406003000NRG24210920231242801 21/09/2023 Birabal Singh 3406003WL093414 Birabal Singh 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7367852535 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
36 Herhanj JH-06-003-008-007/8995
(Serendag) 		3406003000NRG24210920231243058 21/09/2023 Manju Devi 3406003WL093432 Manju Devi 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7367852536 MISS MANJU DEVI STATE BANK OF INDIA(508548)
37 Herhanj JH-06-003-008-007/91241
(Serendag) 		3406003000NRG24210920231243334 21/09/2023 CHIRGUNI DEVI 3406003WL093450 CHIRGUNI DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7367852523 MRS CHIRGUNI DEVI STATE BANK OF INDIA(508548)
38 Herhanj JH-06-003-008-007/984
(Serendag) 		3406003000NRG24210920231242802 21/09/2023 UMESH RAM 3406003WL093414 UMESH RAM 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7367852500 MR UMESH RAM STATE BANK OF INDIA(508548)
39 Herhanj JH-06-003-008-008/1005
(Serendag) 		3406003000NRG24210920231242717 21/09/2023 SUNIL YADAV 3406003WL093410 SUNIL YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7367852478 MR SUNIL YADAV STATE BANK OF INDIA(508548)
40 Herhanj JH-06-003-008-008/1014
(Serendag) 		3406003000NRG24210920231242718 21/09/2023 SAVITRI DEVI 3406003WL093410 SAVITRI DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7367852520 MISS SAVITRI DEVI STATE BANK OF INDIA(508548)
41 Herhanj JH-06-003-008-008/1056
(Serendag) 		3406003000NRG24210920231242713 21/09/2023 RAJMUNI DEVI 3406003WL093409 RAJMUNI DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7367852537 MISS RAJMUNI DEVI STATE BANK OF INDIA(508548)
42 Herhanj JH-06-003-008-008/107
(Serendag) 		3406003000NRG24210920231242743 21/09/2023 BUDHU YADAV 3406003WL093411 BUDHU YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7367852481 MR BUDHDEV YADAV STATE BANK OF INDIA(508548)
43 Herhanj JH-06-003-008-008/1073
(Serendag) 		3406003000NRG24210920231243067 21/09/2023 DHIRAJ KUMAR YADAV 3406003WL093433 DHIRAJ KUMAR YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7367852507 MR DHIRAJ KUMAR YADAV STATE BANK OF INDIA(508548)
44 Herhanj JH-06-003-008-008/1113
(Serendag) 		3406003000NRG24210920231243310 21/09/2023 BANTI DEVI 3406003WL093449 BANTI DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7367852548 MISS BANTI DEVI STATE BANK OF INDIA(508548)
45 Herhanj JH-06-003-008-008/1142
(Serendag) 		3406003000NRG24210920231243314 21/09/2023 ANITA DEVI 3406003WL093449 ANITA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7367852514 MISS ANITA DEVI STATE BANK OF INDIA(508548)
46 Herhanj JH-06-003-008-008/1179
(Serendag) 		3406003000NRG24210920231243142 21/09/2023 DASO DEVI 3406003WL093437 DASO DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7367852506 MISS DASO DEVI STATE BANK OF INDIA(508548)
47 Herhanj JH-06-003-008-008/135212
(Serendag) 		3406003000NRG24210920231242744 21/09/2023 KAMESAR YADAV 3406003WL093411 KAMESAR YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7367852493 MR KAMESHWAR YADAV STATE BANK OF INDIA(508548)
48 Herhanj JH-06-003-008-008/138
(Serendag) 		3406003000NRG24210920231243069 21/09/2023 SANTU YADAV 3406003WL093433 SANTU YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7367852503 MR SANTU YADAV STATE BANK OF INDIA(508548)
49 Herhanj JH-06-003-008-008/17569
(Serendag) 		3406003000NRG24210920231242746 21/09/2023 PADARATH YADAV 3406003WL093411 PADARATH YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7367852502 MR PADARATH YADAV STATE BANK OF INDIA(508548)
50 Herhanj JH-06-003-008-008/17590
(Serendag) 		3406003000NRG24210920231243315 21/09/2023 BANARASI RAM 3406003WL093449 BANARASI RAM 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7367852497 MR BANARASI BHUIYAN STATE BANK OF INDIA(508548)
51 Herhanj JH-06-003-008-008/17596
(Serendag) 		3406003000NRG24210920231243072 21/09/2023 PRITI DEVI 3406003WL093433 PRITI DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7367852538 PRITI KUMARI CANARA BANK(508532)
52 Herhanj JH-06-003-008-008/17899
(Serendag) 		3406003000NRG24210920231242747 21/09/2023 RAMNATH YADAV 3406003WL093411 RAMNATH YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7367852492 RAMNATH YADAV UNION BANK OF INDIA(508500)
53 Herhanj JH-06-003-008-008/179
(Serendag) 		3406003000NRG24210920231242707 21/09/2023 LUVKUSH KUMAR 3406003WL093408 LUVKUSH KUMAR 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7367852494 MR LAWKUSH KUMAR STATE BANK OF INDIA(508548)
54 Herhanj JH-06-003-008-008/1790
(Serendag) 		3406003000NRG24210920231243073 21/09/2023 SUNITA DEVI 3406003WL093433 SUNITA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7367852504 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
55 Herhanj JH-06-003-008-008/199
(Serendag) 		3406003000NRG24210920231242708 21/09/2023 NANDU PRASAD 3406003WL093408 NANDU PRASAD 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7367852511 MR NANDU PRASAD STATE BANK OF INDIA(508548)
56 Herhanj JH-06-003-008-008/2005
(Serendag) 		3406003000NRG24210920231243074 21/09/2023 BIHARI PRASAD 3406003WL093433 BIHARI PRASAD 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7367852477 MR BIHARI PRASAD STATE BANK OF INDIA(508548)
57 Herhanj JH-06-003-008-008/203
(Serendag) 		3406003000NRG24210920231242714 21/09/2023 KIRAN DEVI 3406003WL093409 KIRAN DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7367852499 MISS KIRAN DEVI STATE BANK OF INDIA(508548)
58 Herhanj JH-06-003-008-008/206
(Serendag) 		3406003000NRG24210920231242719 21/09/2023 RAMESH PRASAD 3406003WL093410 RAMESH PRASAD 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7367852510 MR RAMESH PRASAD STATE BANK OF INDIA(508548)
59 Herhanj JH-06-003-008-008/244
(Serendag) 		3406003000NRG24210920231242749 21/09/2023 NAGENDRA PRASAD 3406003WL093411 NAGENDRA PRASAD 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7367852486 MR NAGENDRA PRASAD STATE BANK OF INDIA(508548)
60 Herhanj JH-06-003-008-008/38018
(Serendag) 		3406003000NRG24210920231242750 21/09/2023 ARAJMANIYA DEVI 3406003WL093411 ARAJMANIYA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7367852550 MISS ARJANIYA DEVI STATE BANK OF INDIA(508548)
61 Herhanj JH-06-003-008-008/38019
(Serendag) 		3406003000NRG24210920231243317 21/09/2023 PARO DEVI 3406003WL093449 PARO DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7367852485 MRS PAROI DEVI STATE BANK OF INDIA(508548)
62 Herhanj JH-06-003-008-008/54324
(Serendag) 		3406003000NRG24210920231242751 21/09/2023 Sukan Bhuiyan 3406003WL093411 Sukan Bhuiyan 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7367852527 MR SUKAN BHUIYAN STATE BANK OF INDIA(508548)
63 Herhanj JH-06-003-008-008/5877
(Serendag) 		3406003000NRG24210920231242770 21/09/2023 Puspa Kumari 3406003WL093412 Puspa Kumari 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7367852509 MISS PUSPA KUMARI STATE BANK OF INDIA(508548)
64 Herhanj JH-06-003-008-008/6256
(Serendag) 		3406003000NRG24210920231242724 21/09/2023 PRIYA KUMARI 3406003WL093410 PRIYA KUMARI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7367852519 MISS PRIYA KUMARI STATE BANK OF INDIA(508548)
65 Herhanj JH-06-003-008-008/72125
(Serendag) 		3406003000NRG24210920231242771 21/09/2023 Rubi Kumari 3406003WL093412 Rubi Kumari 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7367852521 MISS RUBI KUMARI STATE BANK OF INDIA(508548)
66 Herhanj JH-06-003-008-008/7426
(Serendag) 		3406003000NRG24210920231242726 21/09/2023 RANI KUMARI 3406003WL093410 RANI KUMARI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7367852522 MISS RANI KUMARI STATE BANK OF INDIA(508548)
67 Herhanj JH-06-003-008-008/7427
(Serendag) 		3406003000NRG24210920231242727 21/09/2023 SONI DEVI 3406003WL093410 SONI DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7367852545 Miss. SONI KUMARI VANANCHAL GRAMIN BANK(607210)
68 Herhanj JH-06-003-008-008/78549
(Serendag) 		3406003000NRG24210920231242752 21/09/2023 Bikash Yadav 3406003WL093411 Bikash Yadav 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7367852508 MR BIKASH YADAV STATE BANK OF INDIA(508548)
69 Herhanj JH-06-003-008-008/8162
(Serendag) 		3406003000NRG24210920231243319 21/09/2023 MAMTA DEVI 3406003WL093449 MAMTA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7367852515 MISS MAMTA DEVI STATE BANK OF INDIA(508548)
70 Herhanj JH-06-003-008-008/85
(Serendag) 		3406003000NRG24210920231243147 21/09/2023 DHANDEO PRAJAPATI 3406003WL093437 DHANDEO PRAJAPATI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7367852505 MR DHANDEV PRAJAPATI STATE BANK OF INDIA(508548)
71 Herhanj JH-06-003-008-008/9382
(Serendag) 		3406003000NRG24210920231243076 21/09/2023 VIKKI KUMAR 3406003WL093433 VIKKI KUMAR 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7367852488 MR VICKY KUMAR STATE BANK OF INDIA(508548)
72 Herhanj JH-06-003-008-008/96
(Serendag) 		3406003000NRG24210920231242728 21/09/2023 SHAKUNTI DEVI 3406003WL093410 SHAKUNTI DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7367852480 MRS SAKUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 76608 76608
73 Herhanj JH-06-003-008-001/27748
(Serendag) 		3406003000NRG24210920231242765 21/09/2023 Charki Devi 3406003WL093412 Charki Devi 00468 UBIN0564486 1368 1368 Processed 11/11/2023 7367852542 CHARKI DEVI UNION BANK OF INDIA(508500)
74 Herhanj JH-06-003-008-001/68777
(Serendag) 		3406003000NRG24210920231242766 21/09/2023 Radha Devi 3406003WL093412 Radha Devi 00468 UBIN0564486 1368 1368 Processed 11/11/2023 7367852541 RADHA DEVI UNION BANK OF INDIA(508500)
75 Herhanj JH-06-003-008-007/2629
(Serendag) 		3406003000NRG24210920231243056 21/09/2023 Malo Devi 3406003WL093432 Malo Devi 00468 UBIN0564486 1368 1368 Processed 11/11/2023 7367852546 MALO DEVI UNION BANK OF INDIA(508500)
76 Herhanj JH-06-003-008-007/6525
(Serendag) 		3406003000NRG24210920231243333 21/09/2023 Kailash Singh 3406003WL093450 Kailash Singh 00468 UBIN0564486 1368 1368 Processed 11/11/2023 7367852547 Kailash Singh FINO PAYMENTS BANK LTD(608001)
77 Herhanj JH-06-003-008-008/239655
(Serendag) 		3406003000NRG24210920231242721 21/09/2023 Kajal Gupta 3406003WL093410 Kajal Gupta 00468 UBIN0564486 1368 1368 Processed 11/11/2023 7367852528 Mrs. KAJAL KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
78 Herhanj JH-06-003-008-008/23334
(Serendag) 		3406003000NRG24210920231242720 21/09/2023 Dablu Kumar 3406003WL093410 Dablu Kumar 00468 UBIN0564834 1368 1368 Processed 11/11/2023 7367852529 DABLU KUMAR SO UMESH PRASAD UNION BANK OF INDIA(508500)
SubTotal 1368 1368
79 Herhanj JH-06-003-008-008/76
(Serendag) 		3406003000NRG24210920231243144 21/09/2023 SANTOSH PRAJAPATI 3406003WL093437 SANTOSH PRAJAPATI 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367852498 MR SANTOSH PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
80 Herhanj JH-06-003-008-007/13552022
(Serendag) 		3406003000NRG24210920231243055 21/09/2023 Rajaram Singh 3406003WL093432 Rajaram Singh 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367852470 Rajaram Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
81 Herhanj JH-06-003-008-008/5102
(Serendag) 		3406003000NRG24210920231242722 21/09/2023 DEVKUMAR YADAV 3406003WL093410 DEVKUMAR YADAV 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7367852469 DEVKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
82 Herhanj JH-06-003-008-008/1183
(Serendag) 		3406003000NRG24210920231242768 21/09/2023 SUNITA DEVI 3406003WL093412 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367852526 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
83 Herhanj JH-06-003-008-008/6172
(Serendag) 		3406003000NRG24210920231243318 21/09/2023 Rahul Kumar 3406003WL093449 Rahul Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367852531 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
84 Herhanj JH-06-003-008-008/9383
(Serendag) 		3406003000NRG24210920231243077 21/09/2023 RANI KUMARI 3406003WL093433 RANI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367852539 Miss. RANI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 114912 114912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003008_210923APB_FTO_571275 AXIS BANK UTIB0003251 Latehar 1368
2 Balumath JH3406003008_210923APB_FTO_571275 BANK OF INDIA BKID0005901 LATEHAR 2736
3 Balumath JH3406003008_210923APB_FTO_571275 Central Bank Of India CBIN0281573 BALUMATH 8208
4 Balumath JH3406003008_210923APB_FTO_571275 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 1368
5 Balumath JH3406003008_210923APB_FTO_571275 State Bank of India SBIN0003144 ADB DALTONGANJ 1368
6 Balumath JH3406003008_210923APB_FTO_571275 State Bank of India SBIN0003551 PANKI 4104
7 Balumath JH3406003008_210923APB_FTO_571275 State Bank of India SBIN0009497 SARJU 1368
8 Balumath JH3406003008_210923APB_FTO_571275 State Bank of India SBIN0009498 BHAISADON 1368
9 Balumath JH3406003008_210923APB_FTO_571275 State Bank of India SBIN0014728 HERHANJ 76608
10 Balumath JH3406003008_210923APB_FTO_571275 Union Bank of India UBIN0564486 LATEHAR 6840
11 Balumath JH3406003008_210923APB_FTO_571275 Union Bank of India UBIN0564834 CHANDWA 1368
12 Balumath JH3406003008_210923APB_FTO_571275 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
13 Balumath JH3406003008_210923APB_FTO_571275 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
14 Balumath JH3406003008_210923APB_FTO_571275 India Post Payments Bank IPOS0000001 LATEHAR 1368
15 Balumath JH3406003008_210923APB_FTO_571275 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 2736
16 Balumath JH3406003008_210923APB_FTO_571275 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 1368

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