Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:16:20 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_181223APB_FTO_831152
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-06-003-001-001/1113
(Balu) 		3406003001NRG24171220231659958 18/12/2023 PARWATI DEVI 3406003001WL127173 PARWATI DEVI 00045 BARB0LATEHA 1368 1368 Processed 13/03/2024 1741513271 Parvati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
2 Balumath JH-06-003-001-001/2387
(Balu) 		3406003001NRG24171220231659989 18/12/2023 SOHGANI DEVI 3406003001WL127176 SOHGANI DEVI 00045 BARB0LATEHA 1368 1368 Processed 13/03/2024 1741513272 SOHAGANI DEVI BANK OF BARODA(606985)
3 Balumath JH-06-003-001-001/5311
(Balu) 		3406003001NRG24181220231660422 18/12/2023 SHANTI DEVI 3406003001WL127219 SHANTI DEVI 00045 BARB0LATEHA 1368 1368 Processed 13/03/2024 1741513274 SHANTI DEVI BANK OF BARODA(606985)
4 Balumath JH-06-003-001-001/6596
(Balu) 		3406003001NRG24171220231659999 18/12/2023 RANJIT PRAJAPATI 3406003001WL127177 RANJIT PRAJAPATI 00045 BARB0LATEHA 1368 1368 Processed 13/03/2024 1741513275 Ranjit Prajapati FINO PAYMENTS BANK LTD(608001)
5 Balumath JH-06-003-001-001/81004
(Balu) 		3406003001NRG24171220231659205 18/12/2023 SAWITRI DEVI 3406003001WL127107 SAWITRI DEVI 00045 BARB0LATEHA 1368 1368 Processed 13/03/2024 1741513276 SAVITRI DEVI BANK OF BARODA(606985)
6 Balumath JH-06-003-001-001/9210
(Balu) 		3406003001NRG24171220231660034 18/12/2023 ETWARIYA DEVI 3406003001WL127180 ETWARIYA DEVI 00045 BARB0LATEHA 228 228 Processed 13/03/2024 1741513273 ETWARIYA DEVI BANK OF BARODA(606985)
SubTotal 7068 7068
7 Balumath JH-06-003-001-001/8422
(Balu) 		3406003001NRG24181220231660378 18/12/2023 ALIM ANSARI 3406003001WL127215 ALIM ANSARI 00048 BKID0005902 1368 1368 Processed 13/03/2024 1741513278 ALIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
8 Balumath JH-06-003-001-001/10014
(Balu) 		3406003001NRG24181220231660399 18/12/2023 BINITA DEVI 3406003001WL127217 BINITA DEVI 00089 CBIN0281573 1368 1368 Processed 13/03/2024 1741513254 BINITA DEVI BANK OF BARODA(606985)
9 Balumath JH-06-003-001-001/10291
(Balu) 		3406003001NRG24171220231659957 18/12/2023 GULAB KUMAR 3406003001WL127173 GULAB KUMAR 00089 CBIN0281573 1368 1368 Processed 13/03/2024 1741513262 Gulab Kumar FINO PAYMENTS BANK LTD(608001)
10 Balumath JH-06-003-001-001/12517
(Balu) 		3406003001NRG24181220231660901 18/12/2023 MARAVADI BHAGAT 3406003001WL127248 MARAVADI BHAGAT 00089 CBIN0281573 912 912 Processed 13/03/2024 1741513208 Mr. MARVADI BHAGAT CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-001-001/1258
(Balu) 		3406003001NRG24181220231660917 18/12/2023 JUGESHWAR SINGH 3406003001WL127249 JUGESHWAR SINGH 00089 CBIN0281573 912 912 Processed 13/03/2024 1741513260 Mr. JUGESHWAR SINGH . . CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-001-001/12583
(Balu) 		3406003001NRG24181220231660351 18/12/2023 BASO DEVI 3406003001WL127214 BASO DEVI 00089 CBIN0281573 1368 1368 Processed 13/03/2024 1741513245 Mrs. Baso Devi CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-001-001/12984
(Balu) 		3406003001NRG24181220231660389 18/12/2023 RAJENDRA PRAJAPATI 3406003001WL127216 RAJENDRA PRAJAPATI 00089 CBIN0281573 1368 1368 Processed 13/03/2024 1741513258 Mr. RAJENDRA PARAJAPATI CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-001-001/13401
(Balu) 		3406003001NRG24171220231659959 18/12/2023 AWDESH PRAJAPATI 3406003001WL127173 AWDESH PRAJAPATI 00089 CBIN0281573 1368 1368 Processed 13/03/2024 1741513211 MR AVADHESH PRAJAPATI STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-001-001/1551
(Balu) 		3406003001NRG24171220231659960 18/12/2023 SARITA DEVI 3406003001WL127173 SARITA DEVI 00089 CBIN0281573 1368 1368 Processed 13/03/2024 1741513263 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Balumath JH-06-003-001-001/15871
(Balu) 		3406003001NRG24171220231659961 18/12/2023 CHANDAN PRAJAPATI 3406003001WL127173 CHANDAN PRAJAPATI 00089 CBIN0281573 1368 1368 Processed 13/03/2024 1741513217 CHANDAN DURGA PRAJAPATI IDBI BANK(607095)
17 Balumath JH-06-003-001-001/1914
(Balu) 		3406003001NRG24181220231660352 18/12/2023 ATMIA KHATUN 3406003001WL127214 ATMIA KHATUN 00089 CBIN0281573 1368 1368 Processed 13/03/2024 1741513253 Miss. ATIMA KHATUN CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-001-001/21117
(Balu) 		3406003001NRG24171220231659970 18/12/2023 BIMAL ORAON 3406003001WL127174 BIMAL ORAON 00089 CBIN0281573 1368 1368 Processed 13/03/2024 1741513247 Bimal Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
19 Balumath JH-06-003-001-001/22331
(Balu) 		3406003001NRG24181220231660372 18/12/2023 BALESHWAR GANJHU 3406003001WL127215 BALESHWAR GANJHU 00089 CBIN0281573 1368 1368 Processed 13/03/2024 1741513250 BALESHWAR GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Balumath JH-06-003-001-001/40112
(Balu) 		3406003001NRG24181220231660421 18/12/2023 PINTU YADAV 3406003001WL127219 PINTU YADAV 00089 CBIN0281573 1368 1368 Processed 13/03/2024 1741513259 Mr. PINTU YADAV CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-001-001/41613
(Balu) 		3406003001NRG24181220231660391 18/12/2023 ANJU DEVI 3406003001WL127216 ANJU DEVI 00089 CBIN0281573 1368 1368 Processed 13/03/2024 1741513255 ANJU DEVI BANK OF BARODA(606985)
22 Balumath JH-06-003-001-001/53073
(Balu) 		3406003001NRG24181220231660342 18/12/2023 SONAMANI KUMARI 3406003001WL127213 SONAMANI KUMARI 00089 CBIN0281573 1368 1368 Processed 13/03/2024 1741513261 Miss. SONAMANI KUMARI CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-001-001/5419
(Balu) 		3406003001NRG24181220231660392 18/12/2023 MANISH KUMAR 3406003001WL127216 MANISH KUMAR 00089 CBIN0281573 1368 1368 Processed 13/03/2024 1741513257 Mr. MANISH KUMAR CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-001-001/5458
(Balu) 		3406003001NRG24171220231659202 18/12/2023 JANRI DEVI 3406003001WL127107 JANRI DEVI 00089 CBIN0281573 1368 1368 Processed 14/03/2024 1741513277 Jatari Devi FINO PAYMENTS BANK LTD(608001)
25 Balumath JH-06-003-001-001/5956
(Balu) 		3406003001NRG24181220231660343 18/12/2023 FAGUA ORAON 3406003001WL127213 FAGUA ORAON 00089 CBIN0281573 1368 1368 Processed 13/03/2024 1741513264 Fagua Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
26 Balumath JH-06-003-001-001/6588
(Balu) 		3406003001NRG24181220231660423 18/12/2023 PAPPU YADAV 3406003001WL127219 PAPPU YADAV 00089 CBIN0281573 1368 1368 Processed 13/03/2024 1741513265 Papu Yadav FINO PAYMENTS BANK LTD(608001)
27 Balumath JH-06-003-001-001/6697
(Balu) 		3406003001NRG24181220231660410 18/12/2023 NITISH KUMAR 3406003001WL127218 NITISH KUMAR 00089 CBIN0281573 1368 1368 Processed 13/03/2024 1741513267 MR NITISH KUMAR STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-001-001/83671
(Balu) 		3406003001NRG24181220231660377 18/12/2023 MD TAIYAB ANSARI 3406003001WL127215 MD TAIYAB ANSARI 00089 CBIN0281573 1368 1368 Processed 13/03/2024 1741513246 MD. TAIYAB PUNJAB NATIONAL BANK(508568)
29 Balumath JH-06-003-001-001/86781
(Balu) 		3406003001NRG24181220231660402 18/12/2023 MANISHA KUMARI 3406003001WL127217 MANISHA KUMARI 00089 CBIN0281573 1368 1368 Processed 13/03/2024 1741513268 MANISHA KUMARI CANARA BANK(508532)
30 Balumath JH-06-003-001-001/87600
(Balu) 		3406003001NRG24181220231660885 18/12/2023 LALITA DEVI 3406003001WL127247 LALITA DEVI 00089 CBIN0281573 912 912 Processed 13/03/2024 1741513209 Mrs. LALITA DEVI CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-001-001/87603
(Balu) 		3406003001NRG24181220231660919 18/12/2023 RAMLAKHAN SINGH 3406003001WL127249 RAMLAKHAN SINGH 00089 CBIN0281573 912 912 Processed 13/03/2024 1741513266 RAMLAKHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 Balumath JH-06-003-001-001/87604
(Balu) 		3406003001NRG24181220231660887 18/12/2023 RAKESH KUMAR SINGH 3406003001WL127247 RAKESH KUMAR SINGH 00089 CBIN0281573 912 912 Processed 13/03/2024 1741513243 Rakesh Kumar Singh FINO PAYMENTS BANK LTD(608001)
33 Balumath JH-06-003-001-001/87605
(Balu) 		3406003001NRG24181220231660888 18/12/2023 BRAHMDEV SINGH 3406003001WL127247 BRAHMDEV SINGH 00089 CBIN0281573 912 912 Processed 13/03/2024 1741513207 BRAHAMDEV SINH INDIA POST PAYMENTS BANK LIMITED(508528)
34 Balumath JH-06-003-001-001/93121
(Balu) 		3406003001NRG24181220231660360 18/12/2023 MD SULTAN ANSARI 3406003001WL127214 MD SULTAN ANSARI 00089 CBIN0281573 1368 1368 Processed 13/03/2024 1741513269 MD SULATAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Balumath JH-06-003-001-001/9743
(Balu) 		3406003001NRG24181220231660393 18/12/2023 SUSHILA DEVI 3406003001WL127216 SUSHILA DEVI 00089 CBIN0281573 1368 1368 Processed 13/03/2024 1741513256 Mrs. SUSHILA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 35568 35568
36 Balumath JH-06-003-001-001/22332
(Balu) 		3406003001NRG24181220231660353 18/12/2023 SONI DEVI 3406003001WL127214 SONI DEVI 00089 CBIN0282857 1368 1368 Processed 13/03/2024 1741513244 Mrs. Soni Devi CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
37 Balumath JH-06-003-001-001/37726
(Balu) 		3406003001NRG24181220231660354 18/12/2023 LALU GANJHU 3406003001WL127214 LALU GANJHU 00415 SBIN0001062 1368 1368 Processed 14/03/2024 1741513221 Lalu Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
38 Balumath JH-06-003-001-001/10017
(Balu) 		3406003001NRG24181220231660407 18/12/2023 SITA DEVI 3406003001WL127218 SITA DEVI 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1741513234 MRS SITA DEVI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-001-001/196
(Balu) 		3406003001NRG24181220231660903 18/12/2023 CHATARDEV BHAGAT 3406003001WL127248 CHATARDEV BHAGAT 00415 SBIN0009498 912 912 Processed 13/03/2024 1741513222 MR CHHATRDEV BHAGAT STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-001-001/26254
(Balu) 		3406003001NRG24171220231660031 18/12/2023 JAGADISH PRAJAPATI 3406003001WL127180 JAGADISH PRAJAPATI 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1741513270 JAGADISH PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Balumath JH-06-003-001-001/2632
(Balu) 		3406003001NRG24171220231659990 18/12/2023 SANJEEV PRAJAPATI 3406003001WL127176 SANJEEV PRAJAPATI 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1741513236 SANJEEV PRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
42 Balumath JH-06-003-001-001/2956
(Balu) 		3406003001NRG24181220231660341 18/12/2023 SANGITA KUMARI 3406003001WL127213 SANGITA KUMARI 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1741513232 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-001-001/3645
(Balu) 		3406003001NRG24181220231660374 18/12/2023 PRAMILA DEVI 3406003001WL127215 PRAMILA DEVI 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1741513242 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-001-001/40141
(Balu) 		3406003001NRG24181220231660904 18/12/2023 KABITA DEVI 3406003001WL127248 KABITA DEVI 00415 SBIN0009498 912 912 Processed 13/03/2024 1741513238 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-001-001/40144
(Balu) 		3406003001NRG24181220231660905 18/12/2023 SOME BHAGAT 3406003001WL127248 SOME BHAGAT 00415 SBIN0009498 912 912 Processed 13/03/2024 1741513216 MR SOME BHAGAT STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-001-001/40156
(Balu) 		3406003001NRG24181220231660906 18/12/2023 NIRO DEVI 3406003001WL127248 NIRO DEVI 00415 SBIN0009498 912 912 Processed 13/03/2024 1741513235 MRS NIRA DEVI STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-001-001/4894
(Balu) 		3406003001NRG24171220231659979 18/12/2023 PRAKASH ORAON 3406003001WL127175 PRAKASH ORAON 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1741513251 Prakash Oraon FINO PAYMENTS BANK LTD(608001)
48 Balumath JH-06-003-001-001/50016
(Balu) 		3406003001NRG24181220231660881 18/12/2023 GUDIYA DEVI 3406003001WL127247 GUDIYA DEVI 00415 SBIN0009498 912 912 Processed 13/03/2024 1741513224 GUDIA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Balumath JH-06-003-001-001/53004
(Balu) 		3406003001NRG24181220231660355 18/12/2023 SURAJMANI DEVI 3406003001WL127214 SURAJMANI DEVI 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1741513218 MRS SURAJMANI KUMARI STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-001-001/70016
(Balu) 		3406003001NRG24181220231660411 18/12/2023 LALITA DEVI 3406003001WL127218 LALITA DEVI 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1741513239 MRS LALITA DEVI STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-001-001/722
(Balu) 		3406003001NRG24181220231660401 18/12/2023 NARESH YADAV 3406003001WL127217 NARESH YADAV 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1741513210 MR NARESH YADAV STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-001-001/7381
(Balu) 		3406003001NRG24181220231660424 18/12/2023 PRABHA DEVI 3406003001WL127219 PRABHA DEVI 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1741513241 MRS PARBHA DEVI STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-001-001/7389
(Balu) 		3406003001NRG24181220231660425 18/12/2023 KULESHWAR YADAV 3406003001WL127219 KULESHWAR YADAV 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1741513240 MR KULESHWAR YADAV STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-001-001/76555
(Balu) 		3406003001NRG24171220231660002 18/12/2023 PANKAJ KUMAR 3406003001WL127177 PANKAJ KUMAR 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1741513219 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-001-001/7831
(Balu) 		3406003001NRG24181220231660376 18/12/2023 AFSANA BIBI 3406003001WL127215 AFSANA BIBI 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1741513252 AFSANA BIBI UNION BANK OF INDIA(508500)
56 Balumath JH-06-003-001-001/8052
(Balu) 		3406003001NRG24181220231660883 18/12/2023 SAWITRI DEVI 3406003001WL127247 SAWITRI DEVI 00415 SBIN0009498 912 912 Processed 13/03/2024 1741513231 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Balumath JH-06-003-001-001/8090232
(Balu) 		3406003001NRG24181220231660884 18/12/2023 NARESH SINGH 3406003001WL127247 NARESH SINGH 00415 SBIN0009498 912 912 Processed 13/03/2024 1741513204 NARESH SINGH PUNJAB NATIONAL BANK(508568)
58 Balumath JH-06-003-001-001/87602
(Balu) 		3406003001NRG24181220231660886 18/12/2023 LALITA DEVI 3406003001WL127247 LALITA DEVI 00415 SBIN0009498 912 912 Processed 13/03/2024 1741513237 MRS LALITA DEVI STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-001-001/891
(Balu) 		3406003001NRG24181220231660907 18/12/2023 GULAB DEVI 3406003001WL127248 GULAB DEVI 00415 SBIN0009498 912 912 Processed 13/03/2024 1741513226 MRS GULABI DEVI STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-001-001/9024
(Balu) 		3406003001NRG24181220231660379 18/12/2023 JASMATI DEVI 3406003001WL127215 JASMATI DEVI 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1741513225 MRS JASMATI DEVI STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-001-001/9025
(Balu) 		3406003001NRG24181220231660357 18/12/2023 BASRAJ GANJHU 3406003001WL127214 BASRAJ GANJHU 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1741513215 MR BANSARAJ GANJHU STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-001-001/9030
(Balu) 		3406003001NRG24181220231660358 18/12/2023 LAKHRAJ GANJHU 3406003001WL127214 LAKHRAJ GANJHU 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1741513212 LAKHARAJ GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
63 Balumath JH-06-003-001-001/9882
(Balu) 		3406003001NRG24171220231660026 18/12/2023 SUNITA DEVI 3406003001WL127179 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1741513213 SUNITA DEVI BANK OF BARODA(606985)
64 Balumath JH-06-003-001-003/15417
(Balu) 		3406003001NRG24181220231660426 18/12/2023 ANJU DEVI 3406003001WL127219 ANJU DEVI 00415 SBIN0009498 456 456 Processed 13/03/2024 1741513214 Anju Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 31920 31920
65 Balumath JH-06-003-001-001/103448
(Balu) 		3406003001NRG24181220231660899 18/12/2023 SARO DEVI 3406003001WL127248 SARO DEVI 00415 SBIN0014728 912 912 Processed 13/03/2024 1741513233 MS SARO DEVI STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-001-001/11406
(Balu) 		3406003001NRG24181220231660371 18/12/2023 UJAVAL GANJHU 3406003001WL127215 UJAVAL GANJHU 00415 SBIN0014728 1368 1368 Processed 14/03/2024 1741513220 Ujaval Ganjhu FINO PAYMENTS BANK LTD(608001)
67 Balumath JH-06-003-001-001/119114
(Balu) 		3406003001NRG24181220231660900 18/12/2023 SUMAN DEVI 3406003001WL127248 SUMAN DEVI 00415 SBIN0014728 912 912 Processed 13/03/2024 1741513248 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-001-001/1433
(Balu) 		3406003001NRG24181220231660902 18/12/2023 RAJKUMARI DEVI 3406003001WL127248 RAJKUMARI DEVI 00415 SBIN0014728 912 912 Processed 13/03/2024 1741513228 MRS RAJKUNWARI DEVI STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-001-001/3319
(Balu) 		3406003001NRG24181220231660918 18/12/2023 MINU DEVI 3406003001WL127249 MINU DEVI 00415 SBIN0014728 912 912 Processed 13/03/2024 1741513230 MRS MINU DEVI STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-001-001/33221
(Balu) 		3406003001NRG24181220231660373 18/12/2023 CHINTAMUNI DEVI 3406003001WL127215 CHINTAMUNI DEVI 00415 SBIN0014728 1368 1368 Processed 13/03/2024 1741513223 MRS CHINTAMUNI DEVI STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-001-001/4400
(Balu) 		3406003001NRG24181220231660879 18/12/2023 VASO DEVI 3406003001WL127247 VASO DEVI 00415 SBIN0014728 912 912 Processed 13/03/2024 1741513229 MRS VASO DEVI STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-001-001/4783
(Balu) 		3406003001NRG24181220231660880 18/12/2023 PARO DEVI 3406003001WL127247 PARO DEVI 00415 SBIN0014728 912 912 Processed 13/03/2024 1741513227 MRS PARO DEVI STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-001-001/5986
(Balu) 		3406003001NRG24181220231660882 18/12/2023 BIKRAMADITY SHING 3406003001WL127247 BIKRAMADITY SHING 00415 SBIN0014728 912 912 Processed 13/03/2024 1741513249 Bikramadity Shing FINO PAYMENTS BANK LTD(608001)
SubTotal 9120 9120
74 Balumath JH-06-003-001-001/18895
(Balu) 		3406003001NRG24181220231660409 18/12/2023 AJAY YADAV 3406003001WL127218 AJAY YADAV 00468 UBIN0564834 1368 1368 Processed 13/03/2024 1741513281 AJAY YADAV UNION BANK OF INDIA(508500)
75 Balumath JH-06-003-001-001/32312
(Balu) 		3406003001NRG24181220231660420 18/12/2023 VINITA DEVI 3406003001WL127219 VINITA DEVI 00468 UBIN0564834 1368 1368 Processed 13/03/2024 1741513280 MISS VINITA KUMARI STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-001-001/97043
(Balu) 		3406003001NRG24181220231660345 18/12/2023 Moti kumar bhuiyan 3406003001WL127213 Moti kumar bhuiyan 00468 UBIN0564834 1368 1368 Processed 13/03/2024 1741513279 Moti Kumar Bhuiyan FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
77 Balumath JH-06-003-001-001/40004
(Balu) 		3406003001NRG24171220231659993 18/12/2023 SANJU KUMARI 3406003001WL127176 SANJU KUMARI 00482 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741513285 SANJU KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
78 Balumath JH-06-003-001-001/1603
(Balu) 		3406003001NRG24181220231660408 18/12/2023 DWARIKA PRAJAPATI 3406003001WL127218 DWARIKA PRAJAPATI 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741513206 DWARIKA PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Balumath JH-06-003-001-001/91495
(Balu) 		3406003001NRG24181220231660359 18/12/2023 SARTAJ ANSARI 3406003001WL127214 SARTAJ ANSARI 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741513205 Sartaj Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
80 Balumath JH-06-003-001-001/20751
(Balu) 		3406003001NRG24171220231659962 18/12/2023 SUMITRA KUMARI 3406003001WL127173 SUMITRA KUMARI 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1741513312 SUMITRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Balumath JH-06-003-001-001/30751
(Balu) 		3406003001NRG24181220231660419 18/12/2023 KANCHAN DEVI 3406003001WL127219 KANCHAN DEVI 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1741513310 Miss. KANCHAN KUMARI VANANCHAL GRAMIN BANK(607210)
82 Balumath JH-06-003-001-001/53006
(Balu) 		3406003001NRG24181220231660375 18/12/2023 MANA DEVI 3406003001WL127215 MANA DEVI 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1741513311 MANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Balumath JH-06-003-001-001/70801
(Balu) 		3406003001NRG24171220231660001 18/12/2023 KHEMLAL PRAJAPATI 3406003001WL127177 KHEMLAL PRAJAPATI 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1741513313 KHEMALAL PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Balumath JH-06-003-001-001/81005
(Balu) 		3406003001NRG24171220231659206 18/12/2023 INDEV ORAON 3406003001WL127107 INDEV ORAON 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1741513303 MR INDRADEV ORAON STATE BANK OF INDIA(508548)
85 Balumath JH-06-003-001-001/81007
(Balu) 		3406003001NRG24171220231659207 18/12/2023 BASANTI DEVI 3406003001WL127107 BASANTI DEVI 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1741513305 BASANTI DEVI BANK OF BARODA(606985)
86 Balumath JH-06-003-001-001/81008
(Balu) 		3406003001NRG24171220231659208 18/12/2023 RAMDHANI ORAON 3406003001WL127107 RAMDHANI ORAON 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1741513308 RAMDHANI ORAON BANK OF BARODA(606985)
87 Balumath JH-06-003-001-001/81009
(Balu) 		3406003001NRG24171220231659209 18/12/2023 RAMESH PRAJAPATI 3406003001WL127107 RAMESH PRAJAPATI 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1741513301 RAMESH PRAJAPATI BANK OF BARODA(606985)
88 Balumath JH-06-003-001-001/81013
(Balu) 		3406003001NRG24171220231659185 18/12/2023 SUMAN DEVI 3406003001WL127106 SUMAN DEVI 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1741513306 SUMAN DEVI BANK OF BARODA(606985)
89 Balumath JH-06-003-001-001/81014
(Balu) 		3406003001NRG24171220231659186 18/12/2023 SULENDRA PRAJAPATI 3406003001WL127106 SULENDRA PRAJAPATI 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1741513307 SULENDRA PRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
90 Balumath JH-06-003-001-001/81017
(Balu) 		3406003001NRG24171220231659187 18/12/2023 JAGDEV ORAON 3406003001WL127106 JAGDEV ORAON 00691 IPOS0000001 1368 1368 Processed 14/03/2024 1741513300 Jagadev Oraon FINO PAYMENTS BANK LTD(608001)
91 Balumath JH-06-003-001-001/81023
(Balu) 		3406003001NRG24171220231659190 18/12/2023 ANJU DEVI 3406003001WL127106 ANJU DEVI 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1741513304 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Balumath JH-06-003-001-001/81026
(Balu) 		3406003001NRG24171220231659191 18/12/2023 LALITA DEVI 3406003001WL127106 LALITA DEVI 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1741513302 LALITA DEVI BANK OF BARODA(606985)
93 Balumath JH-06-003-001-001/81028
(Balu) 		3406003001NRG24171220231659192 18/12/2023 KAILA LOHRA 3406003001WL127106 KAILA LOHRA 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1741513309 MR KAILA LOHRA STATE BANK OF INDIA(508548)
SubTotal 19152 19152
94 Balumath JH-06-003-001-001/22714
(Balu) 		3406003001NRG24171220231659973 18/12/2023 NEMA ORAON 3406003001WL127174 NEMA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741513292 Mr. NEMA ORAON CENTRAL BANK OF INDIA(607115)
95 Balumath JH-06-003-001-001/26255
(Balu) 		3406003001NRG24171220231660032 18/12/2023 MOHAN PRAJAPATI 3406003001WL127180 MOHAN PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741513298 Mr. MOHAN PRAJAPATI CENTRAL BANK OF INDIA(607115)
96 Balumath JH-06-003-001-001/2633
(Balu) 		3406003001NRG24171220231659991 18/12/2023 RUBI DEVI 3406003001WL127176 RUBI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741513289 Rubi Devi FINO PAYMENTS BANK LTD(608001)
97 Balumath JH-06-003-001-001/26761
(Balu) 		3406003001NRG24171220231659992 18/12/2023 KANCHAN DEVI 3406003001WL127176 KANCHAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741513296 Miss. KANCHAN DEVI VANANCHAL GRAMIN BANK(607210)
98 Balumath JH-06-003-001-001/2785
(Balu) 		3406003001NRG24171220231660033 18/12/2023 DURGA PRAJAPATI 3406003001WL127180 DURGA PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741513299 Durga Prajapati AIRTEL PAYMENTS BANK LIMITED(990288)
99 Balumath JH-06-003-001-001/2788
(Balu) 		3406003001NRG24171220231659201 18/12/2023 BASANTI DEVI 3406003001WL127107 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741513291 BASANTI DEVI BANK OF BARODA(606985)
100 Balumath JH-06-003-001-001/2916
(Balu) 		3406003001NRG24181220231660390 18/12/2023 MAMTA DEVI 3406003001WL127216 MAMTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741513295 Mrs. MAMTA DEVI CENTRAL BANK OF INDIA(607115)
101 Balumath JH-06-003-001-001/58262
(Balu) 		3406003001NRG24171220231659981 18/12/2023 JHAMO KUMARI 3406003001WL127175 JHAMO KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741513297 Miss. JHAMO KUMARI VANANCHAL GRAMIN BANK(607210)
102 Balumath JH-06-003-001-001/6568
(Balu) 		3406003001NRG24171220231659983 18/12/2023 JITENDRA ORAON 3406003001WL127175 JITENDRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741513282 Master JITENDRA ORAON VANANCHAL GRAMIN BANK(607210)
103 Balumath JH-06-003-001-001/7263
(Balu) 		3406003001NRG24181220231660356 18/12/2023 MADINA BIBI 3406003001WL127214 MADINA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741513287 MRS MADINA BIBI STATE BANK OF INDIA(508548)
104 Balumath JH-06-003-001-001/7470
(Balu) 		3406003001NRG24171220231659203 18/12/2023 BASANTI DEVI 3406003001WL127107 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741513290 BASANTI DEVI BANK OF BARODA(606985)
105 Balumath JH-06-003-001-001/81003
(Balu) 		3406003001NRG24171220231659204 18/12/2023 URMILA DEVI 3406003001WL127107 URMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741513284 URMILA DEVI BANK OF BARODA(606985)
106 Balumath JH-06-003-001-001/81019
(Balu) 		3406003001NRG24171220231659188 18/12/2023 PRAMILA DEVI 3406003001WL127106 PRAMILA DEVI 00695 SBIN0RRVCGB 684 684 Processed 13/03/2024 1741513283 MR MANTU PRAJAPATI STATE BANK OF INDIA(508548)
107 Balumath JH-06-003-001-001/81020
(Balu) 		3406003001NRG24171220231659189 18/12/2023 DINESH PRAJAPATI 3406003001WL127106 DINESH PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 14/03/2024 1741513286 Dinesh Prajapati FINO PAYMENTS BANK LTD(608001)
108 Balumath JH-06-003-001-001/83673
(Balu) 		3406003001NRG24181220231660412 18/12/2023 BHOLA THAKUR 3406003001WL127218 BHOLA THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741513294 Mr. BHOLA THAKUR CENTRAL BANK OF INDIA(607115)
109 Balumath JH-06-003-001-001/9988
(Balu) 		3406003001NRG24171220231660027 18/12/2023 MANOJ PRAJAPATI 3406003001WL127179 MANOJ PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741513288 MANOJ PRAJAPATI BANK OF INDIA(508505)
110 Balumath JH-06-003-001-001/99999
(Balu) 		3406003001NRG24171220231660035 18/12/2023 RANJAY ORAON 3406003001WL127180 RANJAY ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741513293 Mr. RANJAY ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 22572 22572
Total 137712 137712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_181223APB_FTO_831152 Bank of Baroda BARB0LATEHA Latehar Jharkhand 7068
2 Balumath JH3406003001_181223APB_FTO_831152 BANK OF INDIA BKID0005902 CHANDWA 1368
3 Balumath JH3406003001_181223APB_FTO_831152 Central Bank Of India CBIN0281573 BALUMATH 35568
4 Balumath JH3406003001_181223APB_FTO_831152 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 1368
5 Balumath JH3406003001_181223APB_FTO_831152 State Bank of India SBIN0001062 LATEHAR 1368
6 Balumath JH3406003001_181223APB_FTO_831152 State Bank of India SBIN0009498 BHAISADON 31920
7 Balumath JH3406003001_181223APB_FTO_831152 State Bank of India SBIN0014728 HERHANJ 9120
8 Balumath JH3406003001_181223APB_FTO_831152 Union Bank of India UBIN0564834 CHANDWA 4104
9 Balumath JH3406003001_181223APB_FTO_831152 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
10 Balumath JH3406003001_181223APB_FTO_831152 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
11 Balumath JH3406003001_181223APB_FTO_831152 India Post Payments Bank IPOS0000001 LATEHAR 19152
12 Balumath JH3406003001_181223APB_FTO_831152 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 22572

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