Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:24:09 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003024_221223APB_FTO_842921
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-06-003-024-001/66417
(Salaiya) 		3406003000NRG24Z221220231679642 22/12/2023 Laxmi Kumari 3406003WL128696 Laxmi Kumari 00048 BKID0005902 162 162 Processed 23/12/2023 S45963222 LAXMI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 Herhanj JH-06-003-024-001/33394
(Salaiya) 		3406003000NRG24Z221220231679720 22/12/2023 RAMBRIKSH GANJHU 3406003WL128704 RAMBRIKSH GANJHU 00089 CBIN0281573 162 162 Processed 23/12/2023 S45963222 Mr. Rambriksh Ganjhu CENTRAL BANK OF INDIA(607115)
3 Herhanj JH-06-003-024-001/33396
(Salaiya) 		3406003000NRG24Z221220231679651 22/12/2023 MALTI DEVI 3406003WL128697 MALTI DEVI 00089 CBIN0281573 162 162 Processed 23/12/2023 S45963222 Malti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
4 Herhanj JH-06-003-024-009/516
(Salaiya) 		3406003000NRG24Z221220231679700 22/12/2023 AJAY KUMAR 3406003WL128703 AJAY KUMAR 00089 CBIN0281573 162 162 Processed 23/12/2023 S45963222 MR AJAY KUMAR STATE BANK OF INDIA(508548)
5 Herhanj JH-06-003-024-009/5816
(Salaiya) 		3406003000NRG24Z221220231679704 22/12/2023 SHANTI DEVI 3406003WL128703 SHANTI DEVI 00089 CBIN0281573 162 162 Processed 23/12/2023 S45963222 MISS SHANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 648 648
6 Herhanj JH-06-003-024-001/1014
(Salaiya) 		3406003000NRG24Z221220231679629 22/12/2023 MITHU GANJHU 3406003WL128696 MITHU GANJHU 00415 SBIN0014728 162 162 Processed 23/12/2023 S45963222 MR MITHU GANJHU STATE BANK OF INDIA(508548)
7 Herhanj JH-06-003-024-001/1112
(Salaiya) 		3406003000NRG24Z221220231679657 22/12/2023 KEDAR GANJHU 3406003WL128698 KEDAR GANJHU 00415 SBIN0014728 162 162 Processed 23/12/2023 S45963222 Kedar Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
8 Herhanj JH-06-003-024-001/125
(Salaiya) 		3406003000NRG24Z221220231679630 22/12/2023 RAJESH GANJHU 3406003WL128696 RAJESH GANJHU 00415 SBIN0014728 162 162 Processed 23/12/2023 S45963222 MR RAJESH GANJHU STATE BANK OF INDIA(508548)
9 Herhanj JH-06-003-024-001/1524241
(Salaiya) 		3406003000NRG24Z221220231679658 22/12/2023 BHUKHALI DEVI 3406003WL128698 BHUKHALI DEVI 00415 SBIN0014728 162 162 Processed 23/12/2023 S45963222 MISS BHUKHALI DEVI STATE BANK OF INDIA(508548)
10 Herhanj JH-06-003-024-001/19696
(Salaiya) 		3406003000NRG24Z221220231679631 22/12/2023 BASMATIYA DEVI 3406003WL128696 BASMATIYA DEVI 00415 SBIN0014728 162 162 Processed 23/12/2023 S45963222 MISS BASO DEVI STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-024-001/2112
(Salaiya) 		3406003000NRG24Z221220231679633 22/12/2023 DULARCHAND GANJHU 3406003WL128696 DULARCHAND GANJHU 00415 SBIN0014728 54 54 Processed 23/12/2023 S45963222 MR DULARCHAND GANJHU STATE BANK OF INDIA(508548)
12 Herhanj JH-06-003-024-001/21215
(Salaiya) 		3406003000NRG24Z221220231679683 22/12/2023 SONU KUMAR 3406003WL128702 SONU KUMAR 00415 SBIN0014728 162 162 Processed 23/12/2023 S45963222 MR SONU KUMAR STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-024-001/26882
(Salaiya) 		3406003000NRG24Z221220231679635 22/12/2023 RATANI DEVI 3406003WL128696 RATANI DEVI 00415 SBIN0014728 162 162 Processed 23/12/2023 S45963222 MISS RATANI DEVI STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-024-001/26882
(Salaiya) 		3406003000NRG24Z221220231679634 22/12/2023 TILESHWAR GANJHU 3406003WL128696 TILESHWAR GANJHU 00415 SBIN0014728 162 162 Processed 23/12/2023 S45963222 Mr. TILESHAR GANJHU VANANCHAL GRAMIN BANK(607210)
15 Herhanj JH-06-003-024-001/26889
(Salaiya) 		3406003000NRG24Z221220231679663 22/12/2023 SANHTU GANJHU 3406003WL128699 SANHTU GANJHU 00415 SBIN0014728 162 162 Processed 23/12/2023 S45963222 MRS SANTU GANJHU STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-024-001/301
(Salaiya) 		3406003000NRG24Z221220231679649 22/12/2023 SAKUNTI DEVI 3406003WL128697 SAKUNTI DEVI 00415 SBIN0014728 162 162 Processed 23/12/2023 S45963222 MISS SAKUNTI DEVI STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-024-001/3010
(Salaiya) 		3406003000NRG24Z221220231679719 22/12/2023 LOKESH KUMAR GANJHU 3406003WL128704 LOKESH KUMAR GANJHU 00415 SBIN0014728 162 162 Processed 23/12/2023 S45963222 MRS LOKESH KUMAR GANJHU STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-024-001/332
(Salaiya) 		3406003000NRG24Z221220231679636 22/12/2023 SUKHDEV GANJHU 3406003WL128696 SUKHDEV GANJHU 00415 SBIN0014728 162 162 Processed 23/12/2023 S45963222 MRS SUKHDEV GANJHU STATE BANK OF INDIA(508548)
19 Herhanj JH-06-003-024-001/33393
(Salaiya) 		3406003000NRG24Z221220231679637 22/12/2023 Sarita Devi 3406003WL128696 Sarita Devi 00415 SBIN0014728 81 81 Processed 23/12/2023 S45963222 MRS SARITA DEVI STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-024-001/33395
(Salaiya) 		3406003000NRG24Z221220231679650 22/12/2023 DILAWA DEVI 3406003WL128697 DILAWA DEVI 00415 SBIN0014728 162 162 Processed 23/12/2023 S45963222 DILAWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Herhanj JH-06-003-024-001/335
(Salaiya) 		3406003000NRG24Z221220231679638 22/12/2023 MNIJA DEVI 3406003WL128696 MNIJA DEVI 00415 SBIN0014728 162 162 Processed 23/12/2023 S45963222 MISS MANIJA DEVI STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-024-001/339
(Salaiya) 		3406003000NRG24Z221220231679721 22/12/2023 RAJU BHUIYAN 3406003WL128704 RAJU BHUIYAN 00415 SBIN0014728 108 108 Processed 23/12/2023 S45963222 MRS RAJU BHUIYAN STATE BANK OF INDIA(508548)
23 Herhanj JH-06-003-024-001/4104
(Salaiya) 		3406003000NRG24Z221220231679665 22/12/2023 MUNESHAR GANJHU 3406003WL128699 MUNESHAR GANJHU 00415 SBIN0014728 162 162 Processed 23/12/2023 S45963222 MRS MUNESHAWAR KUMAR GANJHU STATE BANK OF INDIA(508548)
24 Herhanj JH-06-003-024-001/4416
(Salaiya) 		3406003000NRG24Z221220231679639 22/12/2023 BIJLI DEVI 3406003WL128696 BIJLI DEVI 00415 SBIN0014728 162 162 Processed 23/12/2023 S45963222 MISS BIJALI DEVI STATE BANK OF INDIA(508548)
25 Herhanj JH-06-003-024-001/4779
(Salaiya) 		3406003000NRG24Z221220231679652 22/12/2023 SARITA DEVI 3406003WL128697 SARITA DEVI 00415 SBIN0014728 162 162 Processed 23/12/2023 S45963222 MISS SARITA DEVI STATE BANK OF INDIA(508548)
26 Herhanj JH-06-003-024-001/48745
(Salaiya) 		3406003000NRG24Z221220231679678 22/12/2023 Anita Devi 3406003WL128701 Anita Devi 00415 SBIN0014728 162 162 Processed 23/12/2023 S45963222 MISS ANITA DEVI STATE BANK OF INDIA(508548)
27 Herhanj JH-06-003-024-001/5652
(Salaiya) 		3406003000NRG24Z221220231679724 22/12/2023 PARWATI DEVI 3406003WL128704 PARWATI DEVI 00415 SBIN0014728 162 162 Processed 23/12/2023 S45963222 MISS PARWATI DEVI STATE BANK OF INDIA(508548)
28 Herhanj JH-06-003-024-001/5685
(Salaiya) 		3406003000NRG24Z221220231679726 22/12/2023 Rupa Kumari 3406003WL128704 Rupa Kumari 00415 SBIN0014728 108 108 Processed 23/12/2023 S45963222 MISS RUPA KUMARI STATE BANK OF INDIA(508548)
29 Herhanj JH-06-003-024-001/60015
(Salaiya) 		3406003000NRG24Z221220231679684 22/12/2023 Ghunsi Devi 3406003WL128702 Ghunsi Devi 00415 SBIN0014728 162 162 Processed 23/12/2023 S45963222 MISS GHUNSI DEVI STATE BANK OF INDIA(508548)
30 Herhanj JH-06-003-024-001/64247
(Salaiya) 		3406003000NRG24Z221220231679641 22/12/2023 Ghanshyam Gnjhu 3406003WL128696 Ghanshyam Gnjhu 00415 SBIN0014728 162 162 Processed 23/12/2023 S45963222 MR GHANSHYAM GANJHU STATE BANK OF INDIA(508548)
31 Herhanj JH-06-003-024-001/67556
(Salaiya) 		3406003000NRG24Z221220231679643 22/12/2023 Rohit Ganjhu 3406003WL128696 Rohit Ganjhu 00415 SBIN0014728 162 162 Processed 23/12/2023 S45963222 MR ROHIT GANJHU STATE BANK OF INDIA(508548)
32 Herhanj JH-06-003-024-001/70020
(Salaiya) 		3406003000NRG24Z221220231679679 22/12/2023 Nirmal Ganjhu 3406003WL128701 Nirmal Ganjhu 00415 SBIN0014728 162 162 Processed 23/12/2023 S45963222 MR NIRMAL GANJHU STATE BANK OF INDIA(508548)
33 Herhanj JH-06-003-024-001/71821
(Salaiya) 		3406003000NRG24Z221220231679685 22/12/2023 Kuldeep Kumar Ganjhu 3406003WL128702 Kuldeep Kumar Ganjhu 00415 SBIN0014728 81 81 Processed 23/12/2023 S45963222 MR KULDIP KUMAR GANJHU STATE BANK OF INDIA(508548)
34 Herhanj JH-06-003-024-001/99004
(Salaiya) 		3406003000NRG24Z221220231679659 22/12/2023 Santosh Ganjhu 3406003WL128698 Santosh Ganjhu 00415 SBIN0014728 162 162 Processed 23/12/2023 S45963222 MRS SANTOSH GANJHU STATE BANK OF INDIA(508548)
35 Herhanj JH-06-003-024-001/9989
(Salaiya) 		3406003000NRG24Z221220231679729 22/12/2023 GUDIYA DEVI 3406003WL128704 GUDIYA DEVI 00415 SBIN0014728 162 162 Processed 23/12/2023 S45963222 MISS GUDIYA DEVI STATE BANK OF INDIA(508548)
36 Herhanj JH-06-003-024-002/125472
(Salaiya) 		3406003000NRG24Z221220231679554 22/12/2023 GOPAL GANJHU 3406003WL128691 GOPAL GANJHU 00415 SBIN0014728 135 135 Processed 23/12/2023 S45963222 MRS GOPAL GANJHU STATE BANK OF INDIA(508548)
37 Herhanj JH-06-003-024-002/1402
(Salaiya) 		3406003000NRG24Z221220231679524 22/12/2023 RAJANTI DEVI 3406003WL128689 RAJANTI DEVI 00415 SBIN0014728 162 162 Processed 23/12/2023 S45963222 MISS RAJANTI DEVI STATE BANK OF INDIA(508548)
38 Herhanj JH-06-003-024-002/150911
(Salaiya) 		3406003000NRG24Z221220231679555 22/12/2023 KAILAS BHUIYA 3406003WL128691 KAILAS BHUIYA 00415 SBIN0014728 135 135 Processed 23/12/2023 S45963222 MR KAILASH BHUIYAN STATE BANK OF INDIA(508548)
39 Herhanj JH-06-003-024-002/2020
(Salaiya) 		3406003000NRG24Z221220231679671 22/12/2023 KALAWATI DEVI 3406003WL128700 KALAWATI DEVI 00415 SBIN0014728 162 162 Processed 23/12/2023 S45963222 MISS KALAWATI KUMARI STATE BANK OF INDIA(508548)
40 Herhanj JH-06-003-024-002/2235
(Salaiya) 		3406003000NRG24Z221220231679525 22/12/2023 SATAN GANJHU 3406003WL128689 SATAN GANJHU 00415 SBIN0014728 162 162 Processed 23/12/2023 S45963222 Mr. SATAN GANJU CENTRAL BANK OF INDIA(607115)
41 Herhanj JH-06-003-024-002/2568
(Salaiya) 		3406003000NRG24Z221220231679556 22/12/2023 LALU BHUIYAN 3406003WL128691 LALU BHUIYAN 00415 SBIN0014728 135 135 Processed 23/12/2023 S45963222 Lalu Bhuiyan FINO PAYMENTS BANK LTD(608001)
42 Herhanj JH-06-003-024-002/79
(Salaiya) 		3406003000NRG24Z221220231679560 22/12/2023 UMESH GANJHU 3406003WL128691 UMESH GANJHU 00415 SBIN0014728 135 135 Processed 23/12/2023 S45963222 MRS UMESH GANJHU STATE BANK OF INDIA(508548)
43 Herhanj JH-06-003-024-006/105344
(Salaiya) 		3406003000NRG24Z221220231679597 22/12/2023 SUGAN BHUINYA 3406003WL128693 SUGAN BHUINYA 00415 SBIN0014728 162 162 Processed 23/12/2023 S45963222 MRS LAKHIYA DEVI STATE BANK OF INDIA(508548)
44 Herhanj JH-06-003-024-006/1203
(Salaiya) 		3406003000NRG24Z221220231679598 22/12/2023 DHANDEV KUMAR 3406003WL128693 DHANDEV KUMAR 00415 SBIN0014728 162 162 Processed 23/12/2023 S45963222 MR DHANDEV KUMAR STATE BANK OF INDIA(508548)
45 Herhanj JH-06-003-024-006/12241
(Salaiya) 		3406003000NRG24Z221220231679741 22/12/2023 RITA DEVI 3406003WL128706 RITA DEVI 00415 SBIN0014728 162 162 Processed 23/12/2023 S45963222 MRS RITA DEVI STATE BANK OF INDIA(508548)
46 Herhanj JH-06-003-024-006/1321
(Salaiya) 		3406003000NRG24Z221220231679604 22/12/2023 CHANDRDEV YADAV 3406003WL128694 CHANDRDEV YADAV 00415 SBIN0014728 162 162 Processed 23/12/2023 S45963222 MR CHANDRDEV YADAV STATE BANK OF INDIA(508548)
47 Herhanj JH-06-003-024-006/1321
(Salaiya) 		3406003000NRG24Z221220231679605 22/12/2023 RAJOIYA DEVI 3406003WL128694 RAJOIYA DEVI 00415 SBIN0014728 162 162 Processed 23/12/2023 S45963222 MRS RAJOIYA DEVI STATE BANK OF INDIA(508548)
48 Herhanj JH-06-003-024-006/1419
(Salaiya) 		3406003000NRG24Z221220231679606 22/12/2023 anil yadav 3406003WL128694 anil yadav 00415 SBIN0014728 162 162 Processed 23/12/2023 S45963222 MR ANIL YADAV STATE BANK OF INDIA(508548)
49 Herhanj JH-06-003-024-006/217
(Salaiya) 		3406003000NRG24Z221220231679582 22/12/2023 SUDHU BHUINYA 3406003WL128692 SUDHU BHUINYA 00415 SBIN0014728 162 162 Processed 23/12/2023 S45963222 MR VIKASH BHUIYAN STATE BANK OF INDIA(508548)
50 Herhanj JH-06-003-024-006/2201
(Salaiya) 		3406003000NRG24Z221220231679583 22/12/2023 RAJESH BHUINYA 3406003WL128692 RAJESH BHUINYA 00415 SBIN0014728 162 162 Processed 23/12/2023 S45963222 MRS RAJESH BHUIYAN STATE BANK OF INDIA(508548)
51 Herhanj JH-06-003-024-006/2221
(Salaiya) 		3406003000NRG24Z221220231679742 22/12/2023 CHATURGUN YADAV 3406003WL128706 CHATURGUN YADAV 00415 SBIN0014728 162 162 Processed 23/12/2023 S45963222 MR CHATURGUN YADAV STATE BANK OF INDIA(508548)
52 Herhanj JH-06-003-024-006/2540
(Salaiya) 		3406003000NRG24Z221220231679584 22/12/2023 NILESH YADAV 3406003WL128692 NILESH YADAV 00415 SBIN0014728 162 162 Processed 23/12/2023 S45963222 MR NILESH YADAV STATE BANK OF INDIA(508548)
53 Herhanj JH-06-003-024-006/2556
(Salaiya) 		3406003000NRG24Z221220231679585 22/12/2023 ASHOK YADAV 3406003WL128692 ASHOK YADAV 00415 SBIN0014728 162 162 Processed 23/12/2023 S45963222 MR ASHOK YADAV STATE BANK OF INDIA(508548)
54 Herhanj JH-06-003-024-006/25650
(Salaiya) 		3406003000NRG24Z221220231679586 22/12/2023 PRATIMA DEVI 3406003WL128692 PRATIMA DEVI 00415 SBIN0014728 162 162 Processed 23/12/2023 S45963222 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
55 Herhanj JH-06-003-024-006/2569
(Salaiya) 		3406003000NRG24Z221220231679587 22/12/2023 RAJKUMAR YADAV 3406003WL128692 RAJKUMAR YADAV 00415 SBIN0014728 162 162 Processed 23/12/2023 S45963222 MR RAJ KUMAR YADAV STATE BANK OF INDIA(508548)
56 Herhanj JH-06-003-024-006/359
(Salaiya) 		3406003000NRG24Z221220231679588 22/12/2023 CHHOTI KUMARI 3406003WL128692 CHHOTI KUMARI 00415 SBIN0014728 162 162 Processed 23/12/2023 S45963222 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
57 Herhanj JH-06-003-024-006/4540
(Salaiya) 		3406003000NRG24Z221220231679743 22/12/2023 CHANDRADEV GANJHU 3406003WL128706 CHANDRADEV GANJHU 00415 SBIN0014728 162 162 Processed 23/12/2023 S45963222 MR CHANRDEV GANJHU STATE BANK OF INDIA(508548)
58 Herhanj JH-06-003-024-006/61
(Salaiya) 		3406003000NRG24Z221220231679589 22/12/2023 BANESHWAR YADAV 3406003WL128692 BANESHWAR YADAV 00415 SBIN0014728 162 162 Processed 23/12/2023 S45963222 MR BANESHWAR YADAV STATE BANK OF INDIA(508548)
59 Herhanj JH-06-003-024-006/8866
(Salaiya) 		3406003000NRG24Z221220231679590 22/12/2023 BILI DEVI 3406003WL128692 BILI DEVI 00415 SBIN0014728 162 162 Processed 23/12/2023 S45963222 MRS BILLI DEVI STATE BANK OF INDIA(508548)
60 Herhanj JH-06-003-024-006/8867
(Salaiya) 		3406003000NRG24Z221220231679591 22/12/2023 ARUN YADAV 3406003WL128692 ARUN YADAV 00415 SBIN0014728 162 162 Processed 23/12/2023 S45963222 MR ARUN YADAV STATE BANK OF INDIA(508548)
61 Herhanj JH-06-003-024-009/1000
(Salaiya) 		3406003000NRG24Z221220231679536 22/12/2023 UDIYA DEVI 3406003WL128690 UDIYA DEVI 00415 SBIN0014728 162 162 Processed 23/12/2023 S45963222 MRS UDIYA DEVI STATE BANK OF INDIA(508548)
62 Herhanj JH-06-003-024-009/1475
(Salaiya) 		3406003000NRG24Z221220231679537 22/12/2023 PRAMILA DEVI 3406003WL128690 PRAMILA DEVI 00415 SBIN0014728 135 135 Processed 23/12/2023 S45963222 MRS PRAMILADEVI NGO PRATIMAKUMARI STATE BANK OF INDIA(508548)
63 Herhanj JH-06-003-024-009/1550
(Salaiya) 		3406003000NRG24Z221220231679539 22/12/2023 HIRAMAN GANJHU 3406003WL128690 HIRAMAN GANJHU 00415 SBIN0014728 108 108 Processed 23/12/2023 S45963222 MR HIRAMAN GANJHU STATE BANK OF INDIA(508548)
64 Herhanj JH-06-003-024-009/1600
(Salaiya) 		3406003000NRG24Z221220231679540 22/12/2023 LALITA DEVI 3406003WL128690 LALITA DEVI 00415 SBIN0014728 162 162 Processed 23/12/2023 S45963222 MRS LALITA DEVI STATE BANK OF INDIA(508548)
65 Herhanj JH-06-003-024-009/4006
(Salaiya) 		3406003000NRG24Z221220231679696 22/12/2023 CHORATI GANJHU 3406003WL128703 CHORATI GANJHU 00415 SBIN0014728 162 162 Processed 23/12/2023 S45963222 MR CHORATI GANJHU STATE BANK OF INDIA(508548)
66 Herhanj JH-06-003-024-009/4009
(Salaiya) 		3406003000NRG24Z221220231679545 22/12/2023 RAMLAKHAN GANJHU 3406003WL128690 RAMLAKHAN GANJHU 00415 SBIN0014728 135 135 Processed 23/12/2023 S45963222 Ramlakhan Gnjhu FINO PAYMENTS BANK LTD(608001)
67 Herhanj JH-06-003-024-009/514
(Salaiya) 		3406003000NRG24Z221220231679698 22/12/2023 MANOJ KUMAR 3406003WL128703 MANOJ KUMAR 00415 SBIN0014728 162 162 Processed 23/12/2023 S45963222 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
68 Herhanj JH-06-003-024-009/515
(Salaiya) 		3406003000NRG24Z221220231679699 22/12/2023 RAJESH KUMAR 3406003WL128703 RAJESH KUMAR 00415 SBIN0014728 162 162 Processed 23/12/2023 S45963222 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
69 Herhanj JH-06-003-024-009/524
(Salaiya) 		3406003000NRG24Z221220231679703 22/12/2023 BANDHAN GANJHU 3406003WL128703 BANDHAN GANJHU 00415 SBIN0014728 162 162 Processed 23/12/2023 S45963222 MR BANDHAN GANJHU STATE BANK OF INDIA(508548)
70 Herhanj JH-06-003-024-009/923
(Salaiya) 		3406003000NRG24Z221220231679705 22/12/2023 SHANTI DEVI 3406003WL128703 SHANTI DEVI 00415 SBIN0014728 162 162 Processed 23/12/2023 S45963222 MRS SHANTIDEVI NGO GITAKUMARI STATE BANK OF INDIA(508548)
71 Herhanj JH-06-003-024-011/13941
(Salaiya) 		3406003000NRG24Z221220231679611 22/12/2023 RUPU KUMARI 3406003WL128695 RUPU KUMARI 00415 SBIN0014728 162 162 Processed 23/12/2023 S45963222 MISS RUPU KUMARI STATE BANK OF INDIA(508548)
72 Herhanj JH-06-003-024-011/212
(Salaiya) 		3406003000NRG24Z221220231679613 22/12/2023 SARITA DEVI 3406003WL128695 SARITA DEVI 00415 SBIN0014728 162 162 Processed 23/12/2023 S45963222 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 10260 10260
73 Herhanj JH-06-003-024-001/36255
(Salaiya) 		3406003000NRG24Z221220231679664 22/12/2023 RAJESH GANJHU 3406003WL128699 RAJESH GANJHU 00688 FINO0009002 162 162 Processed 23/12/2023 S45963222 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
74 Herhanj JH-06-003-024-002/15063
(Salaiya) 		3406003000NRG24Z221220231679670 22/12/2023 Gokul Ghanjhu 3406003WL128700 Gokul Ghanjhu 00688 FINO0009002 162 162 Processed 23/12/2023 S45963222 Gokul Ghanjhu FINO PAYMENTS BANK LTD(608001)
75 Herhanj JH-06-003-024-002/34764
(Salaiya) 		3406003000NRG24Z221220231679672 22/12/2023 Rinku Kumari 3406003WL128700 Rinku Kumari 00688 FINO0009002 162 162 Processed 23/12/2023 S45963222 MISS RINKU KUMARI STATE BANK OF INDIA(508548)
76 Herhanj JH-06-003-024-002/51390
(Salaiya) 		3406003000NRG24Z221220231679673 22/12/2023 Kedar Kumar Ganjhu 3406003WL128700 Kedar Kumar Ganjhu 00688 FINO0009002 162 162 Processed 23/12/2023 S45963222 Mrs. KEDAR KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
77 Herhanj JH-06-003-024-009/1476
(Salaiya) 		3406003000NRG24Z221220231679538 22/12/2023 AMRIT GANJHU 3406003WL128690 AMRIT GANJHU 00691 IPOS0000001 135 135 Processed 23/12/2023 S45963222 MR AMARITGNJHU NGO ANILKUMAR STATE BANK OF INDIA(508548)
78 Herhanj JH-06-003-024-009/1602
(Salaiya) 		3406003000NRG24Z221220231679541 22/12/2023 RAJMUNI DEVI 3406003WL128690 RAJMUNI DEVI 00691 IPOS0000001 162 162 Processed 23/12/2023 S45963222 MRS RAJMANI DEVI STATE BANK OF INDIA(508548)
79 Herhanj JH-06-003-024-009/1604
(Salaiya) 		3406003000NRG24Z221220231679542 22/12/2023 BIDESHI GANJHU 3406003WL128690 BIDESHI GANJHU 00691 IPOS0000001 162 162 Processed 23/12/2023 S45963222 MR BIDESHI GNJHU STATE BANK OF INDIA(508548)
80 Herhanj JH-06-003-024-009/30
(Salaiya) 		3406003000NRG24Z221220231679543 22/12/2023 KAMOD DEVI 3406003WL128690 KAMOD DEVI 00691 IPOS0000001 162 162 Processed 23/12/2023 S45963222 MRS KAMODA DEVI STATE BANK OF INDIA(508548)
81 Herhanj JH-06-003-024-009/4008
(Salaiya) 		3406003000NRG24Z221220231679544 22/12/2023 VIKASH KU GANJHU 3406003WL128690 VIKASH KU GANJHU 00691 IPOS0000001 162 162 Processed 23/12/2023 S45963222 MRS VIKASH GNJHU STATE BANK OF INDIA(508548)
82 Herhanj JH-06-003-024-009/518
(Salaiya) 		3406003000NRG24Z221220231679701 22/12/2023 SONWA DEVI 3406003WL128703 SONWA DEVI 00691 IPOS0000001 162 162 Processed 23/12/2023 S45963222 MRS SONWA DEVI STATE BANK OF INDIA(508548)
83 Herhanj JH-06-003-024-009/521
(Salaiya) 		3406003000NRG24Z221220231679702 22/12/2023 BASANT KUMAR GANJHU 3406003WL128703 BASANT KUMAR GANJHU 00691 IPOS0000001 162 162 Processed 23/12/2023 S45963222 MR BASANT KUMAR GANJHU STATE BANK OF INDIA(508548)
SubTotal 1107 1107
84 Herhanj JH-06-003-024-001/206
(Salaiya) 		3406003000NRG24Z221220231679632 22/12/2023 SOGILA DEVI 3406003WL128696 SOGILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/12/2023 S45963222 MISS SOHGILA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 12987 12987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003024_221223APB_FTO_842921 BANK OF INDIA BKID0005902 CHANDWA 162
2 Balumath JH3406003024_221223APB_FTO_842921 Central Bank Of India CBIN0281573 BALUMATH 648
3 Balumath JH3406003024_221223APB_FTO_842921 State Bank of India SBIN0014728 HERHANJ 10260
4 Balumath JH3406003024_221223APB_FTO_842921 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648
5 Balumath JH3406003024_221223APB_FTO_842921 India Post Payments Bank IPOS0000001 LATEHAR 1107
6 Balumath JH3406003024_221223APB_FTO_842921 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162

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