Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:43:47 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003020_080523APB_FTO_105279
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 Balumath JH-06-003-017-001/1333
(Dhadhu) 		3406003000NRG24050520230179529 08/05/2023 MAKUND YADAV 3406003WL014055 MAKUND YADAV 00045 BARB0LATEHA 1368 1368 Processed 17/05/2023 1632462862 Makund Yadav BANK OF BARODA(606985)
2 Balumath JH-06-003-017-001/39903
(Dhadhu) 		3406003000NRG24050520230179534 08/05/2023 SOMAR BHUIYAN 3406003WL014055 SOMAR BHUIYAN 00045 BARB0LATEHA 1368 1368 Processed 17/05/2023 1632462863 Somar Bhuiyan BANK OF BARODA(606985)
3 Balumath JH-06-003-017-001/4417
(Dhadhu) 		3406003000NRG24050520230179447 08/05/2023 URMILA DEVI 3406003WL014052 URMILA DEVI 00045 BARB0LATEHA 1368 1368 Processed 17/05/2023 1632462865 Urmila Devi BANK OF BARODA(606985)
4 Balumath JH-06-003-017-001/800215
(Dhadhu) 		3406003000NRG24050520230179537 08/05/2023 NITU LOHRA 3406003WL014055 NITU LOHRA 00045 BARB0LATEHA 1368 1368 Processed 17/05/2023 1632462860 Nitu Lohra BANK OF BARODA(606985)
5 Balumath JH-06-003-020-003/139
(Chetag) 		3406003000NRG24070520230200503 08/05/2023 RAMCHANDRA PAHRIA 3406003WL016365 RAMCHANDRA PAHRIA 00045 BARB0LATEHA 1368 1368 Processed 17/05/2023 1632462887 SHRI RAMCHANDRA PARAHIYA STATE BANK OF INDIA(508548)
6 Balumath JH-06-003-020-003/26224
(Chetag) 		3406003000NRG24070520230200508 08/05/2023 ANU DEVI 3406003WL016365 ANU DEVI 00045 BARB0LATEHA 1368 1368 Processed 17/05/2023 1632462886 Anu Devi BANK OF BARODA(606985)
7 Balumath JH-06-003-020-003/4617
(Chetag) 		3406003000NRG24070520230200515 08/05/2023 BARATU BHUIYAN 3406003WL016365 BARATU BHUIYAN 00045 BARB0LATEHA 1368 1368 Processed 17/05/2023 1632462858 Baratu Bhuinya BANK OF BARODA(606985)
8 Balumath JH-06-003-020-003/960248
(Chetag) 		3406003000NRG24070520230200518 08/05/2023 TETARI DEVI 3406003WL016365 TETARI DEVI 00045 BARB0LATEHA 1368 1368 Processed 17/05/2023 1632462859 TETARI DEVI BANK OF BARODA(606985)
9 Balumath JH-06-003-020-005/13028
(Chetag) 		3406003000NRG24040520230172583 08/05/2023 BABITA DEVI 3406003WL013517 BABITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 17/05/2023 1632462864 Babita Devi BANK OF BARODA(606985)
10 Balumath JH-06-003-020-005/8559
(Chetag) 		3406003000NRG24040520230172602 08/05/2023 MAHINDAR TURI 3406003WL013518 MAHINDAR TURI 00045 BARB0LATEHA 1368 1368 Processed 17/05/2023 1632462861 Mahindar Turi BANK OF BARODA(606985)
SubTotal 13680 13680
11 Balumath JH-06-003-017-001/3101
(Dhadhu) 		3406003000NRG24050520230179471 08/05/2023 MURLI KUMAR 3406003WL014053 MURLI KUMAR 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1632462856 Mr. MURLI KUMAR CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-017-001/36458
(Dhadhu) 		3406003000NRG24050520230179556 08/05/2023 GULTEN MAHTO 3406003WL014056 GULTEN MAHTO 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1632462815 Mr. GULTEN MAHTO CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-017-001/8080
(Dhadhu) 		3406003000NRG24050520230179474 08/05/2023 BIMLI DEVI 3406003WL014053 BIMLI DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1632462814 Mrs. BIMLI DEVI CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-017-001/9468
(Dhadhu) 		3406003000NRG24050520230179475 08/05/2023 LALKU YADAV 3406003WL014053 LALKU YADAV 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1632462850 Mr. LALKU YADAV CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-017-001/960245
(Dhadhu) 		3406003000NRG24050520230179540 08/05/2023 RAJ KUMAR LOHRA 3406003WL014055 RAJ KUMAR LOHRA 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1632462811 Mr. RAJKUMAR LOHRA CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-017-001/9887
(Dhadhu) 		3406003000NRG24050520230179560 08/05/2023 RAMKRIT YADAV 3406003WL014056 RAMKRIT YADAV 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1632462897 Mr. RAM KRIT YADAV CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-017-003/8004
(Dhadhu) 		3406003000NRG24050520230179563 08/05/2023 BIRU YADAV 3406003WL014056 BIRU YADAV 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1632462893 MR BIRU KUMAR YADAV STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-017-003/8257
(Dhadhu) 		3406003000NRG24050520230179564 08/05/2023 SUGGI DEVI 3406003WL014056 SUGGI DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1632462812 Miss. SUGGI DEVI CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-017-004/22030
(Dhadhu) 		3406003000NRG24050520230179567 08/05/2023 SURENDARA PRASAD YADAV 3406003WL014056 SURENDARA PRASAD YADAV 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1632462810 Mr. SURENDAR PRASAD YADAV CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-017-004/6016
(Dhadhu) 		3406003000NRG24050520230179504 08/05/2023 MAHENDRA THAKUR 3406003WL014054 MAHENDRA THAKUR 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1632462809 Mr. MAHENDRA THAKUR CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-017-004/7972
(Dhadhu) 		3406003000NRG24050520230179569 08/05/2023 JETHU GANJHU 3406003WL014056 JETHU GANJHU 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1632462851 MR JETHU GANJHU STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-017-004/8076
(Dhadhu) 		3406003000NRG24050520230179508 08/05/2023 MALTI DEVI 3406003WL014054 MALTI DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1632462847 Mrs. MALTI DEVI CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-017-004/82085
(Dhadhu) 		3406003000NRG24050520230179570 08/05/2023 ANITA DEVI 3406003WL014056 ANITA DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1632462854 MRS ANITA DEVI STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-020-001/36024
(Chetag) 		3406003000NRG24050520230179484 08/05/2023 RAMNATH LOHRA 3406003WL014053 RAMNATH LOHRA 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1632462846 Mr. RAMNATH LOHRA . . CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-020-003/23033
(Chetag) 		3406003000NRG24070520230200505 08/05/2023 SANJO DEVI 3406003WL016365 SANJO DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1632462888 MRS SANJO DEVI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-020-003/24715
(Chetag) 		3406003000NRG24070520230200506 08/05/2023 ARJUN PARHIYA 3406003WL016365 ARJUN PARHIYA 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1632462855 MR ARJUN PARHIYA STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-020-003/2616
(Chetag) 		3406003000NRG24070520230200507 08/05/2023 RAJAN KUMAR 3406003WL016365 RAJAN KUMAR 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1632462896 RAJAN KUMAR BANK OF INDIA(508505)
28 Balumath JH-06-003-020-003/4608
(Chetag) 		3406003000NRG24070520230200512 08/05/2023 MUKESH KUMAR 3406003WL016365 MUKESH KUMAR 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1632462842 MUKESH KUMAR BANK OF INDIA(508505)
29 Balumath JH-06-003-020-003/4616
(Chetag) 		3406003000NRG24070520230200514 08/05/2023 TETRI DEVI 3406003WL016365 TETRI DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1632462857 TETARI DEVI BANK OF BARODA(606985)
30 Balumath JH-06-003-020-003/850219
(Chetag) 		3406003000NRG24070520230200517 08/05/2023 NIRMALA DEVI 3406003WL016365 NIRMALA DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1632462853 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-020-005/1209
(Chetag) 		3406003000NRG24040520230172582 08/05/2023 SHILA DEVI 3406003WL013517 SHILA DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1632462849 Mrs. SHILA DEVI CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-020-005/1210
(Chetag) 		3406003000NRG24040520230172597 08/05/2023 ARUN TURI 3406003WL013518 ARUN TURI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1632462848 Mr. ARUN TURI CENTRAL BANK OF INDIA(607115)
33 Balumath JH-06-003-020-005/24055
(Chetag) 		3406003000NRG24040520230172585 08/05/2023 ASHOK GANJHU 3406003WL013517 ASHOK GANJHU 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1632462866 Mr. Ashok Ganjhu CENTRAL BANK OF INDIA(607115)
34 Balumath JH-06-003-020-005/24056
(Chetag) 		3406003000NRG24040520230172586 08/05/2023 SANIA KUMARI 3406003WL013517 SANIA KUMARI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1632462867 SANIYA KUMARI BANK OF BARODA(606985)
35 Balumath JH-06-003-020-005/65024
(Chetag) 		3406003000NRG24040520230172588 08/05/2023 TILAKDHARI GANJHU 3406003WL013517 TILAKDHARI GANJHU 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1632462852 MR TILAKDHARI GANJHU STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-020-005/9301
(Chetag) 		3406003000NRG24040520230172603 08/05/2023 KISHUN TURI 3406003WL013518 KISHUN TURI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1632462845 Mr. Kishun Turi CENTRAL BANK OF INDIA(607115)
37 Balumath JH-06-003-020-005/9302
(Chetag) 		3406003000NRG24040520230172604 08/05/2023 SANJAY TURI 3406003WL013518 SANJAY TURI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1632462844 Mr. Sanjay Turi CENTRAL BANK OF INDIA(607115)
SubTotal 36936 36936
38 Balumath JH-06-003-017-001/56291
(Dhadhu) 		3406003000NRG24050520230179473 08/05/2023 SHIVDAS YADAV 3406003WL014053 SHIVDAS YADAV 00415 SBIN0002926 1368 1368 Processed 17/05/2023 1632462894 MR UDAY PRAKASH YADAV STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-017-001/61517
(Dhadhu) 		3406003000NRG24050520230179535 08/05/2023 SONI DEVI 3406003WL014055 SONI DEVI 00415 SBIN0002926 1368 1368 Processed 17/05/2023 1632462895 MS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
40 Balumath JH-06-003-017-001/1087
(Dhadhu) 		3406003000NRG24050520230179526 08/05/2023 UDAY PRAKASH YADAV 3406003WL014055 UDAY PRAKASH YADAV 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632462899 Mr. UDAY PRAKASH YADAV CENTRAL BANK OF INDIA(607115)
41 Balumath JH-06-003-017-001/195
(Dhadhu) 		3406003000NRG24050520230179470 08/05/2023 BANJRANGI YADAV 3406003WL014053 BANJRANGI YADAV 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632462902 BAJRANGI YADAV STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-017-001/2963
(Dhadhu) 		3406003000NRG24050520230179531 08/05/2023 GANPATI DEVI 3406003WL014055 GANPATI DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632462831 MR GANPATI DEVI STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-017-001/3102
(Dhadhu) 		3406003000NRG24050520230179472 08/05/2023 SHIVNARAYAN YADAV 3406003WL014053 SHIVNARAYAN YADAV 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632462843 MR SHIVNARAYAN YADAV STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-017-001/4036
(Dhadhu) 		3406003000NRG24050520230179557 08/05/2023 DILIP YADAV 3406003WL014056 DILIP YADAV 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632462830 Dilip Yadav FINO PAYMENTS BANK LTD(608001)
45 Balumath JH-06-003-017-001/4081
(Dhadhu) 		3406003000NRG24050520230179444 08/05/2023 GULECHI YADAV 3406003WL014052 GULECHI YADAV 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632462818 MR GULAICHI YADAV STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-017-001/4357
(Dhadhu) 		3406003000NRG24050520230179446 08/05/2023 CHINTA DEVI 3406003WL014052 CHINTA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632462839 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-017-001/64255
(Dhadhu) 		3406003000NRG24050520230179448 08/05/2023 BALESHWAR YADAV 3406003WL014052 BALESHWAR YADAV 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632462821 MR VALESHWAR YADAV STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-017-001/6486
(Dhadhu) 		3406003000NRG24050520230179449 08/05/2023 RAVILAL YADAV 3406003WL014052 RAVILAL YADAV 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632462837 MR RAVILAL YADAV STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-017-001/657256
(Dhadhu) 		3406003000NRG24050520230179536 08/05/2023 NANKU YADAV 3406003WL014055 NANKU YADAV 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632462819 MR NANKU YADAV STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-017-001/79548
(Dhadhu) 		3406003000NRG24050520230179450 08/05/2023 AYODHAYA YADAV 3406003WL014052 AYODHAYA YADAV 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632462817 MR AYODHYA YADAV STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-017-001/8379
(Dhadhu) 		3406003000NRG24050520230179451 08/05/2023 FULMANI DEVI 3406003WL014052 FULMANI DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632462824 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-017-001/84
(Dhadhu) 		3406003000NRG24050520230179452 08/05/2023 PHAGUN YADAV 3406003WL014052 PHAGUN YADAV 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632462892 MR FAGUN YADAV STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-017-001/9092
(Dhadhu) 		3406003000NRG24050520230179453 08/05/2023 SHARDHA DEVI 3406003WL014052 SHARDHA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632462827 MRS SHARADA DEVI STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-017-001/9093
(Dhadhu) 		3406003000NRG24050520230179454 08/05/2023 YASODA DEVI 3406003WL014052 YASODA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632462828 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-017-001/9409
(Dhadhu) 		3406003000NRG24050520230179455 08/05/2023 PRAMESHWAR YADAV 3406003WL014052 PRAMESHWAR YADAV 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632462807 MR PARAMESHWAR YADAV STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-017-003/22489
(Dhadhu) 		3406003000NRG24050520230179561 08/05/2023 GANDORI PRAJAPATI 3406003WL014056 GANDORI PRAJAPATI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632462901 MR GANDORI PRAJAPATI STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-017-003/8529
(Dhadhu) 		3406003000NRG24050520230179565 08/05/2023 AJINDRA KUMAR 3406003WL014056 AJINDRA KUMAR 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632462806 MR AJINDRA KUMAR STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-017-004/138
(Dhadhu) 		3406003000NRG24050520230179476 08/05/2023 SAHEB YADAV 3406003WL014053 SAHEB YADAV 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632462808 MR SAHEB YADAV STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-017-004/15487
(Dhadhu) 		3406003000NRG24050520230179500 08/05/2023 KUNTI DEVI 3406003WL014054 KUNTI DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632462835 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-017-004/23231
(Dhadhu) 		3406003000NRG24050520230179502 08/05/2023 HASAN GANJHU 3406003WL014054 HASAN GANJHU 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632462891 MR HASAN GHANJHU STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-017-004/28420
(Dhadhu) 		3406003000NRG24050520230179503 08/05/2023 ASHA DEVI 3406003WL014054 ASHA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632462838 MRS ASHA DEVI STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-017-004/3162
(Dhadhu) 		3406003000NRG24050520230179477 08/05/2023 TAROYA DEVI 3406003WL014053 TAROYA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632462840 MRS TAROYA DEVI STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-017-004/3163
(Dhadhu) 		3406003000NRG24050520230179478 08/05/2023 JHANWA DEVI 3406003WL014053 JHANWA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632462825 MRS JHANWA DEVI STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-017-004/3236
(Dhadhu) 		3406003000NRG24050520230179568 08/05/2023 DUBALAL GANJHU 3406003WL014056 DUBALAL GANJHU 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632462841 MR DUBALAL GANJHU STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-017-004/4286
(Dhadhu) 		3406003000NRG24050520230179480 08/05/2023 GAJRUP MAHTO 3406003WL014053 GAJRUP MAHTO 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632462833 MR GAJRUP MAHTO STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-017-004/54120
(Dhadhu) 		3406003000NRG24050520230179481 08/05/2023 PUNESH YADAV 3406003WL014053 PUNESH YADAV 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632462823 MR PUNESH YADAV STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-017-004/60357
(Dhadhu) 		3406003000NRG24050520230179505 08/05/2023 SURESH THAKUR 3406003WL014054 SURESH THAKUR 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632462816 MR SURESH THAKUR STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-017-004/7760
(Dhadhu) 		3406003000NRG24050520230179482 08/05/2023 SUNAINA DEVI 3406003WL014053 SUNAINA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632462836 MISS SUNAINA KUMARI STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-017-004/79178
(Dhadhu) 		3406003000NRG24050520230179506 08/05/2023 BINA DEVI 3406003WL014054 BINA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632462890 MRS BINA DEVI STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-017-004/8046
(Dhadhu) 		3406003000NRG24050520230179507 08/05/2023 NARESH THAKUR 3406003WL014054 NARESH THAKUR 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632462820 MR NARESH THAKUR STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-017-004/8417
(Dhadhu) 		3406003000NRG24050520230179509 08/05/2023 PARVATI DEVI 3406003WL014054 PARVATI DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632462826 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-017-004/89790
(Dhadhu) 		3406003000NRG24050520230179510 08/05/2023 ANITA DEVI 3406003WL014054 ANITA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632462889 MRS ANITA DEVI STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-017-004/9075
(Dhadhu) 		3406003000NRG24050520230179511 08/05/2023 MACHHENDRA THAKUR 3406003WL014054 MACHHENDRA THAKUR 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632462813 MR MACHHENDRA THAKUR STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-017-004/94587
(Dhadhu) 		3406003000NRG24050520230179512 08/05/2023 MUNGWA DEVI 3406003WL014054 MUNGWA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632462834 MISS MUNGWA DEVI STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-020-001/1081
(Chetag) 		3406003000NRG24050520230179483 08/05/2023 FULAVA DEVI 3406003WL014053 FULAVA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632462832 MRS FULAVA DEVI STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-020-003/170
(Chetag) 		3406003000NRG24070520230200504 08/05/2023 SAKUNTAL DEVI 3406003WL016365 SAKUNTAL DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632462900 SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-020-003/2626
(Chetag) 		3406003000NRG24070520230200509 08/05/2023 RAVI KUMAR PRASAD 3406003WL016365 RAVI KUMAR PRASAD 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632462822 RAVI KUMAR PRASAD BANK OF BARODA(606985)
78 Balumath JH-06-003-020-005/22025
(Chetag) 		3406003000NRG24040520230172598 08/05/2023 ANITA DEVI 3406003WL013518 ANITA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632462829 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 53352 53352
79 Balumath JH-06-003-017-001/3089
(Dhadhu) 		3406003000NRG24050520230179443 08/05/2023 NIRANJAY YADAV 3406003WL014052 NIRANJAY YADAV 00468 UBIN0564834 1368 1368 Processed 17/05/2023 1632462869 NIRANJAN YADAV UNION BANK OF INDIA(508500)
80 Balumath JH-06-003-017-001/93738
(Dhadhu) 		3406003000NRG24050520230179559 08/05/2023 MEGHANATH ORAON 3406003WL014056 MEGHANATH ORAON 00468 UBIN0564834 1368 1368 Processed 17/05/2023 1632462868 MEGHNATH ORAON SO BHADE ORAON UNION BANK OF INDIA(508500)
81 Balumath JH-06-003-017-003/2950
(Dhadhu) 		3406003000NRG24050520230179562 08/05/2023 MANTOSH MUNDA 3406003WL014056 MANTOSH MUNDA 00468 UBIN0564834 1368 1368 Processed 17/05/2023 1632462870 Mantosh Munda AIRTEL PAYMENTS BANK LIMITED(990288)
82 Balumath JH-06-003-020-003/3796
(Chetag) 		3406003000NRG24070520230200511 08/05/2023 NIRANJAN KUMAR RAJAK 3406003WL016365 NIRANJAN KUMAR RAJAK 00468 UBIN0564834 1368 1368 Processed 17/05/2023 1632462885 Mr. NIRANJAN KUMAR RAJAK CENTRAL BANK OF INDIA(607115)
83 Balumath JH-06-003-020-003/5655
(Chetag) 		3406003000NRG24070520230200516 08/05/2023 KRISHNA PRASAD SAHU 3406003WL016365 KRISHNA PRASAD SAHU 00468 UBIN0564834 1530 1530 Processed 17/05/2023 1632462871 MR KRISHNA PRASAD SAHU ANITA DEVI E OR S STATE BANK OF INDIA(508548)
SubTotal 7002 7002
84 Balumath JH-06-003-017-001/800219
(Dhadhu) 		3406003000NRG24050520230179538 08/05/2023 SARASWATIYA DEVI 3406003WL014055 SARASWATIYA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632462872 Mrs. SARASWATIYA DEVI VANANCHAL GRAMIN BANK(607210)
85 Balumath JH-06-003-020-003/4615
(Chetag) 		3406003000NRG24070520230200513 08/05/2023 BIRENDRA BHUIYAN 3406003WL016365 BIRENDRA BHUIYAN 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632462874 Mr. BIRENDRA BHUIYAN VANANCHAL GRAMIN BANK(607210)
86 Balumath JH-06-003-020-005/2385
(Chetag) 		3406003000NRG24040520230172584 08/05/2023 TULSI KUMAR GANJHU 3406003WL013517 TULSI KUMAR GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632462884 Tulsi Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
87 Balumath JH-06-003-020-005/26251
(Chetag) 		3406003000NRG24040520230172587 08/05/2023 MD ISRAFIL ALAM 3406003WL013517 MD ISRAFIL ALAM 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632462898 Md Israfil Alam FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
88 Balumath JH-06-003-017-001/1253
(Dhadhu) 		3406003000NRG24050520230179528 08/05/2023 NITU DEVI 3406003WL014055 NITU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632462878 Mrs. NITU DEVI VANANCHAL GRAMIN BANK(607210)
89 Balumath JH-06-003-017-001/23993
(Dhadhu) 		3406003000NRG24050520230179530 08/05/2023 LALITA DEVI 3406003WL014055 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632462877 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
90 Balumath JH-06-003-017-001/4071
(Dhadhu) 		3406003000NRG24050520230179558 08/05/2023 ANITA DEVI 3406003WL014056 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632462876 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
91 Balumath JH-06-003-017-001/4207
(Dhadhu) 		3406003000NRG24050520230179445 08/05/2023 SUNITA DEVI 3406003WL014052 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632462883 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
92 Balumath JH-06-003-017-003/9055
(Dhadhu) 		3406003000NRG24050520230179566 08/05/2023 BOBY DEVI 3406003WL014056 BOBY DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632462873 Mr. BOBY DEVI VANANCHAL GRAMIN BANK(607210)
93 Balumath JH-06-003-020-005/1208
(Chetag) 		3406003000NRG24040520230172596 08/05/2023 SUNITA DEVI 3406003WL013518 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632462875 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
94 Balumath JH-06-003-020-005/39616
(Chetag) 		3406003000NRG24040520230172600 08/05/2023 PRAKASH KUMAR 3406003WL013518 PRAKASH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632462879 Prakash Kumar FINO PAYMENTS BANK LTD(608001)
95 Balumath JH-06-003-020-005/83084
(Chetag) 		3406003000NRG24040520230172601 08/05/2023 VIRENDRA LOHARA 3406003WL013518 VIRENDRA LOHARA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632462880 Mr. VIRENDRA LOHARA VANANCHAL GRAMIN BANK(607210)
96 Balumath JH-06-003-020-005/9303
(Chetag) 		3406003000NRG24040520230172605 08/05/2023 RAHUL KUMAR 3406003WL013518 RAHUL KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632462881 RAHUL KUMAR BANK OF BARODA(606985)
SubTotal 12312 12312
97 Balumath JH-06-003-020-005/24057
(Chetag) 		3406003000NRG24040520230172599 08/05/2023 DHARMENDRA KUMAR GANJHU 3406003WL013518 DHARMENDRA KUMAR GANJHU 00703 AIRP0000001 1368 1368 Processed 17/05/2023 1632462882 Dharmendra Kumar Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 132858 132858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003020_080523APB_FTO_105279 Bank of Baroda BARB0LATEHA Latehar Jharkhand 13680
2 Balumath JH3406003020_080523APB_FTO_105279 Central Bank Of India CBIN0281573 BALUMATH 36936
3 Balumath JH3406003020_080523APB_FTO_105279 State Bank of India SBIN0002926 CHANDWA 2736
4 Balumath JH3406003020_080523APB_FTO_105279 State Bank of India SBIN0009498 BHAISADON 53352
5 Balumath JH3406003020_080523APB_FTO_105279 Union Bank of India UBIN0564834 CHANDWA 7002
6 Balumath JH3406003020_080523APB_FTO_105279 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 4104
7 Balumath JH3406003020_080523APB_FTO_105279 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
8 Balumath JH3406003020_080523APB_FTO_105279 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 12312
9 Balumath JH3406003020_080523APB_FTO_105279 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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