Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:07:08 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003008_150523APB_FTO_126946
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-06-003-008-001/1683
(Serendag) 		3406003000NRG24110520230229502 15/05/2023 RUDANI DEVI 3406003WL018877 RUDANI DEVI 00089 CBIN0281573 228 228 Processed 20/05/2023 1750572315 RUDANI DEVI UNION BANK OF INDIA(508500)
2 Herhanj JH-06-003-008-005/3802
(Serendag) 		3406003000NRG24110520230229763 15/05/2023 RAUNAK NAJ 3406003WL018934 RAUNAK NAJ 00089 CBIN0281573 1368 1368 Processed 20/05/2023 1750572320 Miss. RAUNAK NAJ CENTRAL BANK OF INDIA(607115)
3 Herhanj JH-06-003-008-007/122
(Serendag) 		3406003000NRG24110520230229709 15/05/2023 FULESAR SINGH 3406003WL018920 FULESAR SINGH 00089 CBIN0281573 228 228 Processed 20/05/2023 1750572321 Mr. FULESHAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
4 Herhanj JH-06-003-008-007/6026
(Serendag) 		3406003000NRG24110520230229739 15/05/2023 SHIV KUMAR SINGH 3406003WL018927 SHIV KUMAR SINGH 00089 CBIN0282857 228 228 Processed 20/05/2023 1750572391 MR SHIV KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 228 228
5 Herhanj JH-06-003-008-003/3655
(Serendag) 		3406003000NRG24110520230229547 15/05/2023 BHIKHARI BHUIYAN 3406003WL018898 BHIKHARI BHUIYAN 00354 PUNB0265200 228 228 Processed 20/05/2023 1750572314 MR MD FAIYAJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 228 228
6 Herhanj JH-06-003-008-006/15795
(Serendag) 		3406003000NRG24110520230229713 15/05/2023 KANTI DEVI 3406003WL018922 KANTI DEVI 00415 SBIN0003654 228 228 Processed 20/05/2023 1750572318 MISS KANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 228 228
7 Herhanj JH-06-003-008-001/83
(Serendag) 		3406003000NRG24150520230250139 15/05/2023 JEETNI DEV 3406003WL020891 JEETNI DEV 00415 SBIN0009498 228 228 Processed 20/05/2023 1750572372 MRS JITANI DEVI STATE BANK OF INDIA(508548)
8 Herhanj JH-06-003-008-001/996
(Serendag) 		3406003000NRG24150520230250107 15/05/2023 ATAWARIYA DEVI 3406003WL020875 ATAWARIYA DEVI 00415 SBIN0009498 228 228 Processed 20/05/2023 1750572322 MRS ETAVARIYA DEVI STATE BANK OF INDIA(508548)
9 Herhanj JH-06-003-008-004/106
(Serendag) 		3406003000NRG24150520230250137 15/05/2023 TARUMAN 3406003WL020890 TARUMAN 00415 SBIN0009498 228 228 Processed 20/05/2023 1750572368 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
10 Herhanj JH-06-003-008-004/9900
(Serendag) 		3406003000NRG24150520230250076 15/05/2023 MEENA DEVI 3406003WL020860 MEENA DEVI 00415 SBIN0009498 228 228 Processed 20/05/2023 1750572386 MRS MINA DEVI STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-008-007/120048
(Serendag) 		3406003000NRG24150520230250135 15/05/2023 SARSHATI 3406003WL020889 SARSHATI 00415 SBIN0009498 228 228 Processed 20/05/2023 1750572356 MRS SARSATIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
12 Herhanj JH-06-003-008-001/110
(Serendag) 		3406003000NRG24150520230250127 15/05/2023 KABOOTARI DEVI 3406003WL020885 KABOOTARI DEVI 00415 SBIN0014728 228 228 Processed 20/05/2023 1750572334 MRS KABUTRI DEVI STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-008-001/1656
(Serendag) 		3406003000NRG24150520230250103 15/05/2023 MUKENDRA SINGH 3406003WL020873 MUKENDRA SINGH 00415 SBIN0014728 228 228 Processed 20/05/2023 1750572373 MR MUKENDRA SINGH STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-008-001/1657
(Serendag) 		3406003000NRG24150520230250101 15/05/2023 RAMESH KUMAR 3406003WL020872 RAMESH KUMAR 00415 SBIN0014728 228 228 Processed 20/05/2023 1750572370 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
15 Herhanj JH-06-003-008-001/1683
(Serendag) 		3406003000NRG24110520230229501 15/05/2023 NARAYAN SINGH 3406003WL018877 NARAYAN SINGH 00415 SBIN0014728 228 228 Processed 20/05/2023 1750572361 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-008-001/9692
(Serendag) 		3406003000NRG24150520230250125 15/05/2023 TARO DEVI 3406003WL020884 TARO DEVI 00415 SBIN0014728 228 228 Processed 20/05/2023 1750572355 MRS TARO DEVI STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-008-002/103
(Serendag) 		3406003000NRG24150520230250099 15/05/2023 BIGNI DEVI 3406003WL020871 BIGNI DEVI 00415 SBIN0014728 228 228 Processed 20/05/2023 1750572376 MR KAMAL YADAV STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-008-002/117
(Serendag) 		3406003000NRG24150520230250086 15/05/2023 MAHENDRA LOHARA 3406003WL020865 MAHENDRA LOHARA 00415 SBIN0014728 228 228 Processed 20/05/2023 1750572369 MR MAHENDRA LOHRA STATE BANK OF INDIA(508548)
19 Herhanj JH-06-003-008-002/120187
(Serendag) 		3406003000NRG24150520230250129 15/05/2023 JASMATIYA DEVI 3406003WL020886 JASMATIYA DEVI 00415 SBIN0014728 228 228 Processed 20/05/2023 1750572348 MRS JASMATIYA DEVI STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-008-002/18532
(Serendag) 		3406003000NRG24110520230229617 15/05/2023 CHALITAR GANJHU 3406003WL018907 CHALITAR GANJHU 00415 SBIN0014728 228 228 Processed 20/05/2023 1750572345 MR CHALITAR GANJUH STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-008-002/18533
(Serendag) 		3406003000NRG24110520230229553 15/05/2023 RAMJATAN GANJHU 3406003WL018901 RAMJATAN GANJHU 00415 SBIN0014728 228 228 Processed 20/05/2023 1750572317 MR RAMJATAN GANJHU STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-008-003/1061
(Serendag) 		3406003000NRG24110520230229533 15/05/2023 RAVI BHUIYAN 3406003WL018892 RAVI BHUIYAN 00415 SBIN0014728 228 228 Processed 20/05/2023 1750572384 MR RAVI BHUIYAN STATE BANK OF INDIA(508548)
23 Herhanj JH-06-003-008-003/120154
(Serendag) 		3406003000NRG24110520230229551 15/05/2023 SOMARI DEVI 3406003WL018900 SOMARI DEVI 00415 SBIN0014728 228 228 Processed 20/05/2023 1750572353 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
24 Herhanj JH-06-003-008-003/15
(Serendag) 		3406003000NRG24110520230229549 15/05/2023 LALMNI DEVI 3406003WL018899 LALMNI DEVI 00415 SBIN0014728 228 228 Processed 20/05/2023 1750572327 MRS LALMANI DEVI STATE BANK OF INDIA(508548)
25 Herhanj JH-06-003-008-003/1659
(Serendag) 		3406003000NRG24110520230229521 15/05/2023 MANOJ SINGH 3406003WL018886 MANOJ SINGH 00415 SBIN0014728 228 228 Processed 20/05/2023 1750572324 MR MANOJ SINGH STATE BANK OF INDIA(508548)
26 Herhanj JH-06-003-008-003/206
(Serendag) 		3406003000NRG24110520230229545 15/05/2023 BIRBAL BUEYA 3406003WL018897 BIRBAL BUEYA 00415 SBIN0014728 228 228 Processed 20/05/2023 1750572352 MR BIRBAL BHUIYAN STATE BANK OF INDIA(508548)
27 Herhanj JH-06-003-008-003/210
(Serendag) 		3406003000NRG24110520230229711 15/05/2023 LALJI BHUEYA 3406003WL018921 LALJI BHUEYA 00415 SBIN0014728 228 228 Processed 20/05/2023 1750572363 MR LALJI BHUIYAN STATE BANK OF INDIA(508548)
28 Herhanj JH-06-003-008-004/1078
(Serendag) 		3406003000NRG24150520230250109 15/05/2023 VIMAL DEVI 3406003WL020876 VIMAL DEVI 00415 SBIN0014728 228 228 Processed 20/05/2023 1750572328 MRS VIMALI DEVI STATE BANK OF INDIA(508548)
29 Herhanj JH-06-003-008-004/108
(Serendag) 		3406003000NRG24150520230250131 15/05/2023 KULDEEP SINGH 3406003WL020887 KULDEEP SINGH 00415 SBIN0014728 228 228 Processed 20/05/2023 1750572359 MISS KALAVATI DEVI STATE BANK OF INDIA(508548)
30 Herhanj JH-06-003-008-004/17557
(Serendag) 		3406003000NRG24150520230250074 15/05/2023 AMRESH SINGH 3406003WL020859 AMRESH SINGH 00415 SBIN0014728 228 228 Processed 20/05/2023 1750572377 MR AMARESH SINGH STATE BANK OF INDIA(508548)
31 Herhanj JH-06-003-008-004/17557
(Serendag) 		3406003000NRG24110520230229697 15/05/2023 AMRESH SINGH 3406003WL018916 AMRESH SINGH 00415 SBIN0014728 228 228 Processed 20/05/2023 1750572378 MR AMARESH SINGH STATE BANK OF INDIA(508548)
32 Herhanj JH-06-003-008-004/18
(Serendag) 		3406003000NRG24150520230250113 15/05/2023 LALU SINGH 3406003WL020878 LALU SINGH 00415 SBIN0014728 228 228 Processed 20/05/2023 1750572357 MR LALUSINGH NGO FULRAJSINGH STATE BANK OF INDIA(508548)
33 Herhanj JH-06-003-008-004/49
(Serendag) 		3406003000NRG24150520230250121 15/05/2023 PARO DEVI 3406003WL020882 PARO DEVI 00415 SBIN0014728 228 228 Processed 20/05/2023 1750572381 MR NAMIBHUIYAN NGO RUPESHBHUIYAN STATE BANK OF INDIA(508548)
34 Herhanj JH-06-003-008-004/5111
(Serendag) 		3406003000NRG24150520230250119 15/05/2023 GUDIYA DEVI 3406003WL020881 GUDIYA DEVI 00415 SBIN0014728 228 228 Processed 20/05/2023 1750572329 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
35 Herhanj JH-06-003-008-004/96
(Serendag) 		3406003000NRG24150520230250111 15/05/2023 PRAVESH SINGH 3406003WL020877 PRAVESH SINGH 00415 SBIN0014728 228 228 Processed 20/05/2023 1750572379 PRAWESH SINGH BANK OF BARODA(606985)
36 Herhanj JH-06-003-008-004/97
(Serendag) 		3406003000NRG24150520230250070 15/05/2023 JHUGALI DEVI 3406003WL020857 JHUGALI DEVI 00415 SBIN0014728 228 228 Processed 20/05/2023 1750572383 MISS JHUGALI DEVI STATE BANK OF INDIA(508548)
37 Herhanj JH-06-003-008-005/1000
(Serendag) 		3406003000NRG24150520230250072 15/05/2023 SOMARI DEVI 3406003WL020858 SOMARI DEVI 00415 SBIN0014728 228 228 Processed 20/05/2023 1750572366 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
38 Herhanj JH-06-003-008-005/104
(Serendag) 		3406003000NRG24150520230250068 15/05/2023 PRAMOD BHUINYA 3406003WL020856 PRAMOD BHUINYA 00415 SBIN0014728 228 228 Processed 20/05/2023 1750572360 MR PRAMOD BHUIYAN STATE BANK OF INDIA(508548)
39 Herhanj JH-06-003-008-005/107
(Serendag) 		3406003000NRG24150520230250082 15/05/2023 KOUSHAR ALAM 3406003WL020863 KOUSHAR ALAM 00415 SBIN0014728 228 228 Processed 20/05/2023 1750572319 MR KAUSER ALAM STATE BANK OF INDIA(508548)
40 Herhanj JH-06-003-008-005/1085
(Serendag) 		3406003000NRG24150520230250078 15/05/2023 INDARDEV 3406003WL020861 INDARDEV 00415 SBIN0014728 228 228 Processed 20/05/2023 1750572365 MR INDRADEV SINGH STATE BANK OF INDIA(508548)
41 Herhanj JH-06-003-008-005/1137
(Serendag) 		3406003000NRG24150520230250084 15/05/2023 RINKU DEVI 3406003WL020864 RINKU DEVI 00415 SBIN0014728 228 228 Processed 20/05/2023 1750572385 MRS RINKU DEVI STATE BANK OF INDIA(508548)
42 Herhanj JH-06-003-008-005/1139
(Serendag) 		3406003000NRG24110520230229717 15/05/2023 DHANESWAR BHUINYA 3406003WL018924 DHANESWAR BHUINYA 00415 SBIN0014728 228 228 Processed 20/05/2023 1750572343 MR DHANESWAR BHUINYA STATE BANK OF INDIA(508548)
43 Herhanj JH-06-003-008-005/120263
(Serendag) 		3406003000NRG24150520230250095 15/05/2023 SUGNI DEVI 3406003WL020869 SUGNI DEVI 00415 SBIN0014728 228 228 Processed 20/05/2023 1750572364 MISS SUGANI DEVI STATE BANK OF INDIA(508548)
44 Herhanj JH-06-003-008-005/1258
(Serendag) 		3406003000NRG24150520230250092 15/05/2023 SAKIL ANSARI 3406003WL020868 SAKIL ANSARI 00415 SBIN0014728 228 228 Processed 20/05/2023 1750572388 MR SAKIL ANSARI STATE BANK OF INDIA(508548)
45 Herhanj JH-06-003-008-005/135454
(Serendag) 		3406003000NRG24110520230229435 15/05/2023 KEDAR LOHRA 3406003WL018857 KEDAR LOHRA 00415 SBIN0014728 1368 1368 Processed 20/05/2023 1750572332 Mr. KEDAR LOHRA VANANCHAL GRAMIN BANK(607210)
46 Herhanj JH-06-003-008-005/135454
(Serendag) 		3406003000NRG24110520230229436 15/05/2023 RAJANTI DEVI 3406003WL018857 RAJANTI DEVI 00415 SBIN0014728 1368 1368 Processed 20/05/2023 1750572351 MISS RAJANTI DEVI STATE BANK OF INDIA(508548)
47 Herhanj JH-06-003-008-005/158
(Serendag) 		3406003000NRG24150520230250088 15/05/2023 BISHRAM SINGH 3406003WL020866 BISHRAM SINGH 00415 SBIN0014728 228 228 Processed 20/05/2023 1750572367 BISRAP SINGH ICICI BANK LTD(508534)
48 Herhanj JH-06-003-008-005/196
(Serendag) 		3406003000NRG24110520230229761 15/05/2023 AGANI DEVI 3406003WL018934 AGANI DEVI 00415 SBIN0014728 1368 1368 Processed 20/05/2023 1750572344 MRS AGANI DEVI STATE BANK OF INDIA(508548)
49 Herhanj JH-06-003-008-005/214
(Serendag) 		3406003000NRG24110520230229762 15/05/2023 RAJESH BHUIYAN 3406003WL018934 RAJESH BHUIYAN 00415 SBIN0014728 1368 1368 Processed 20/05/2023 1750572380 MR RAJESH BHUIYA STATE BANK OF INDIA(508548)
50 Herhanj JH-06-003-008-005/60976
(Serendag) 		3406003000NRG24110520230229765 15/05/2023 SONMATIYA DEVI 3406003WL018934 SONMATIYA DEVI 00415 SBIN0014728 1368 1368 Processed 20/05/2023 1750572362 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
51 Herhanj JH-06-003-008-005/7018
(Serendag) 		3406003000NRG24110520230229771 15/05/2023 LALKU BHUIYAN 3406003WL018935 LALKU BHUIYAN 00415 SBIN0014728 1368 1368 Processed 20/05/2023 1750572392 MR LALAKU BHUIYAN STATE BANK OF INDIA(508548)
52 Herhanj JH-06-003-008-005/703
(Serendag) 		3406003000NRG24110520230229437 15/05/2023 RAJENDRA LOHRA 3406003WL018857 RAJENDRA LOHRA 00415 SBIN0014728 1368 1368 Processed 20/05/2023 1750572331 MR RAJENDRA LOHRA STATE BANK OF INDIA(508548)
53 Herhanj JH-06-003-008-005/703
(Serendag) 		3406003000NRG24110520230229438 15/05/2023 USHA DEVI 3406003WL018857 USHA DEVI 00415 SBIN0014728 1368 1368 Processed 20/05/2023 1750572350 MISS USHA DEVI STATE BANK OF INDIA(508548)
54 Herhanj JH-06-003-008-005/82
(Serendag) 		3406003000NRG24110520230229772 15/05/2023 MD FARUQ ANSARI 3406003WL018935 MD FARUQ ANSARI 00415 SBIN0014728 1368 1368 Processed 20/05/2023 1750572316 Mr. MD FARUQUE ANSARI VANANCHAL GRAMIN BANK(607210)
55 Herhanj JH-06-003-008-006/1034
(Serendag) 		3406003000NRG24110520230229499 15/05/2023 RAMPRIT SINGH 3406003WL018876 RAMPRIT SINGH 00415 SBIN0014728 228 228 Processed 20/05/2023 1750572338 MR RAMPRIT SINGH STATE BANK OF INDIA(508548)
56 Herhanj JH-06-003-008-006/120264
(Serendag) 		3406003000NRG24110520230229715 15/05/2023 RAMNATH SINGH 3406003WL018923 RAMNATH SINGH 00415 SBIN0014728 228 228 Processed 20/05/2023 1750572375 MR NATAI SINGH STATE BANK OF INDIA(508548)
57 Herhanj JH-06-003-008-006/125
(Serendag) 		3406003000NRG24150520230250115 15/05/2023 PRABHU SINGH 3406003WL020879 PRABHU SINGH 00415 SBIN0014728 228 228 Processed 20/05/2023 1750572339 MR PRBHU SINGH STATE BANK OF INDIA(508548)
58 Herhanj JH-06-003-008-006/125
(Serendag) 		3406003000NRG24150520230250123 15/05/2023 RAJO DEVI 3406003WL020883 RAJO DEVI 00415 SBIN0014728 228 228 Processed 20/05/2023 1750572340 MISS RAJO DEVI STATE BANK OF INDIA(508548)
59 Herhanj JH-06-003-008-006/1303
(Serendag) 		3406003000NRG24150520230250145 15/05/2023 MANITA DEVI 3406003WL020894 MANITA DEVI 00415 SBIN0014728 228 228 Processed 20/05/2023 1750572336 MISS MANITA DEVI STATE BANK OF INDIA(508548)
60 Herhanj JH-06-003-008-006/13071
(Serendag) 		3406003000NRG24150520230250143 15/05/2023 PANCHU BHUIYA 3406003WL020893 PANCHU BHUIYA 00415 SBIN0014728 228 228 Processed 20/05/2023 1750572374 MR PACHCHU BHUIYAN STATE BANK OF INDIA(508548)
61 Herhanj JH-06-003-008-006/1310
(Serendag) 		3406003000NRG24110520230229699 15/05/2023 KABUTRI DEVI 3406003WL018917 KABUTRI DEVI 00415 SBIN0014728 228 228 Processed 20/05/2023 1750572330 MRS KABUTRI DEVI STATE BANK OF INDIA(508548)
62 Herhanj JH-06-003-008-006/13588
(Serendag) 		3406003000NRG24150520230250066 15/05/2023 FAJHATIYA DEVI 3406003WL020855 FAJHATIYA DEVI 00415 SBIN0014728 228 228 Processed 20/05/2023 1750572335 MISS FAJHETIYA DEVI STATE BANK OF INDIA(508548)
63 Herhanj JH-06-003-008-006/2004
(Serendag) 		3406003000NRG24110520230229509 15/05/2023 DURGA SINGH 3406003WL018880 DURGA SINGH 00415 SBIN0014728 228 228 Processed 20/05/2023 1750572354 MR DURGA SINGH STATE BANK OF INDIA(508548)
64 Herhanj JH-06-003-008-006/22
(Serendag) 		3406003000NRG24110520230229693 15/05/2023 BIRJU SINGH 3406003WL018914 BIRJU SINGH 00415 SBIN0014728 228 228 Processed 20/05/2023 1750572333 MR BIRJHU SINGH STATE BANK OF INDIA(508548)
65 Herhanj JH-06-003-008-006/247
(Serendag) 		3406003000NRG24110520230229701 15/05/2023 SUNITA DEVI 3406003WL018918 SUNITA DEVI 00415 SBIN0014728 228 228 Processed 20/05/2023 1750572371 MISS URMILA DEVI STATE BANK OF INDIA(508548)
66 Herhanj JH-06-003-008-007/10000
(Serendag) 		3406003000NRG24150520230250090 15/05/2023 SANDEEP RAM 3406003WL020867 SANDEEP RAM 00415 SBIN0014728 228 228 Processed 20/05/2023 1750572337 MR SANDIP RAM RAVI STATE BANK OF INDIA(508548)
67 Herhanj JH-06-003-008-007/104
(Serendag) 		3406003000NRG24150520230250105 15/05/2023 RAMBILASH SINGH 3406003WL020874 RAMBILASH SINGH 00415 SBIN0014728 228 228 Processed 20/05/2023 1750572325 MR RAMBILASH SINGH STATE BANK OF INDIA(508548)
68 Herhanj JH-06-003-008-007/1076
(Serendag) 		3406003000NRG24150520230250080 15/05/2023 KASHI SINGH 3406003WL020862 KASHI SINGH 00415 SBIN0014728 228 228 Processed 20/05/2023 1750572387 MR KASHI SINGH STATE BANK OF INDIA(508548)
69 Herhanj JH-06-003-008-007/120038
(Serendag) 		3406003000NRG24150520230250141 15/05/2023 SAHBTIYA DEVI 3406003WL020892 SAHBTIYA DEVI 00415 SBIN0014728 228 228 Processed 20/05/2023 1750572342 MRS SAHBATIYA DEVI STATE BANK OF INDIA(508548)
70 Herhanj JH-06-003-008-007/120042
(Serendag) 		3406003000NRG24110520230229703 15/05/2023 NARESH SINGH 3406003WL018919 NARESH SINGH 00415 SBIN0014728 228 228 Processed 20/05/2023 1750572326 MR NARESH SINGH STATE BANK OF INDIA(508548)
71 Herhanj JH-06-003-008-007/1203
(Serendag) 		3406003000NRG24110520230229704 15/05/2023 GOVIND RAM 3406003WL018919 GOVIND RAM 00415 SBIN0014728 228 228 Processed 20/05/2023 1750572346 MR GOVIND RAM STATE BANK OF INDIA(508548)
72 Herhanj JH-06-003-008-007/1203
(Serendag) 		3406003000NRG24150520230250133 15/05/2023 GOVIND RAM 3406003WL020888 GOVIND RAM 00415 SBIN0014728 228 228 Processed 20/05/2023 1750572347 MR GOVIND RAM STATE BANK OF INDIA(508548)
73 Herhanj JH-06-003-008-007/1203
(Serendag) 		3406003000NRG24110520230229705 15/05/2023 LAXMI DEVI 3406003WL018919 LAXMI DEVI 00415 SBIN0014728 228 228 Processed 20/05/2023 1750572382 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
74 Herhanj JH-06-003-008-007/140
(Serendag) 		3406003000NRG24110520230229556 15/05/2023 MOHARI DEVI 3406003WL018902 MOHARI DEVI 00415 SBIN0014728 228 228 Processed 20/05/2023 1750572341 MRS MOHARI DEVI STATE BANK OF INDIA(508548)
75 Herhanj JH-06-003-008-008/1125
(Serendag) 		3406003000NRG24110520230229440 15/05/2023 RINKI DEVI 3406003WL018857 RINKI DEVI 00415 SBIN0014728 1368 1368 Processed 20/05/2023 1750572389 MISS RINKI DEVI STATE BANK OF INDIA(508548)
76 Herhanj JH-06-003-008-008/1351098
(Serendag) 		3406003000NRG24110520230229442 15/05/2023 NAND KISHOR YADAV 3406003WL018857 NAND KISHOR YADAV 00415 SBIN0014728 1368 1368 Processed 20/05/2023 1750572349 MISS KALAVI DEVI STATE BANK OF INDIA(508548)
77 Herhanj JH-06-003-008-008/135196
(Serendag) 		3406003000NRG24110520230229691 15/05/2023 RAJMJIYA DEVI 3406003WL018913 RAJMJIYA DEVI 00415 SBIN0014728 228 228 Processed 20/05/2023 1750572358 MISS RAJMUNIYA DEVI STATE BANK OF INDIA(508548)
78 Herhanj JH-06-003-008-008/135209
(Serendag) 		3406003000NRG24110520230229443 15/05/2023 AMRES YADAV 3406003WL018857 AMRES YADAV 00415 SBIN0014728 1368 1368 Processed 20/05/2023 1750572323 MR NANDKISHOR YADAV STATE BANK OF INDIA(508548)
SubTotal 28956 28956
79 Herhanj JH-06-003-008-008/1244
(Serendag) 		3406003000NRG24110520230229441 15/05/2023 BABITA KUMARI 3406003WL018857 BABITA KUMARI 00468 UBIN0564486 1368 1368 Processed 20/05/2023 1750572394 MRS BABITA KUMARI STATE BANK OF INDIA(508548)
80 Herhanj JH-06-003-008-008/2624
(Serendag) 		3406003000NRG24110520230229445 15/05/2023 KISMATIYA DEVI 3406003WL018857 KISMATIYA DEVI 00468 UBIN0564486 1368 1368 Processed 20/05/2023 1750572393 MISS KISMATIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
81 Herhanj JH-06-003-008-005/3807
(Serendag) 		3406003000NRG24110520230229764 15/05/2023 HARI BHUIYAN 3406003WL018934 HARI BHUIYAN 00688 FINO0009002 1368 1368 Processed 20/05/2023 1750572313 Hari Bhuniya FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
82 Herhanj JH-06-003-008-003/224
(Serendag) 		3406003000NRG24110520230229479 15/05/2023 BIJAY SINGH 3406003WL018867 BIJAY SINGH 00695 SBIN0RRVCGB 228 228 Processed 20/05/2023 1750572390 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
83 Herhanj JH-06-003-008-008/135209
(Serendag) 		3406003000NRG24110520230229444 15/05/2023 RAJKUMAR YADAV 3406003WL018857 RAJKUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1750572312 MR RAJ KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1596 1596
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003008_150523APB_FTO_126946 Central Bank Of India CBIN0281573 BALUMATH 1824
2 Balumath JH3406003008_150523APB_FTO_126946 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 228
3 Balumath JH3406003008_150523APB_FTO_126946 Punjab National Bank PUNB0265200 KARMA 228
4 Balumath JH3406003008_150523APB_FTO_126946 State Bank of India SBIN0003654 MANIKA 228
5 Balumath JH3406003008_150523APB_FTO_126946 State Bank of India SBIN0009498 BHAISADON 1140
6 Balumath JH3406003008_150523APB_FTO_126946 State Bank of India SBIN0014728 HERHANJ 28956
7 Balumath JH3406003008_150523APB_FTO_126946 Union Bank of India UBIN0564486 LATEHAR 2736
8 Balumath JH3406003008_150523APB_FTO_126946 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
9 Balumath JH3406003008_150523APB_FTO_126946 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANIKA-JRGB 1368
10 Balumath JH3406003008_150523APB_FTO_126946 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SATBARWA-JRGB 228

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