Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:22:58 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003020_290723APB_FTO_391520
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-06-003-017-001/8067
(Dhadhu) 		3406003000NRG24280720230830665 29/07/2023 SULATA DEVI 3406003WL065157 SULATA DEVI 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5784719373 SULATA DEVI BANK OF BARODA(606985)
2 Balumath JH-06-003-020-003/1450
(Chetag) 		3406003000NRG24280720230829177 29/07/2023 KARMI KUMARI 3406003WL065068 KARMI KUMARI 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5784719368 KARMI KUMARI BANK OF BARODA(606985)
3 Balumath JH-06-003-020-003/2700
(Chetag) 		3406003000NRG24230720230780984 29/07/2023 SANGITA KUMARI 3406003WL061600 SANGITA KUMARI 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5784719365 SANGITA KUMARI BANK OF BARODA(606985)
4 Balumath JH-06-003-020-003/3801
(Chetag) 		3406003000NRG24280720230829183 29/07/2023 RAMO KUMARI 3406003WL065068 RAMO KUMARI 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5784719367 RAMO KUMARI BANK OF BARODA(606985)
5 Balumath JH-06-003-020-003/5241
(Chetag) 		3406003000NRG24280720230829184 29/07/2023 JAMO KUMARI 3406003WL065068 JAMO KUMARI 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5784719369 JAMO KUMARI BANK OF BARODA(606985)
6 Balumath JH-06-003-020-003/7845
(Chetag) 		3406003000NRG24280720230829187 29/07/2023 PUNAM KUMARI 3406003WL065068 PUNAM KUMARI 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5784719370 PUNAM KUMARI BANK OF BARODA(606985)
7 Balumath JH-06-003-020-003/7914
(Chetag) 		3406003000NRG24230720230781009 29/07/2023 SURENDAR ORAON 3406003WL061601 SURENDAR ORAON 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5784719372 SURENDAR ORAON BANK OF BARODA(606985)
8 Balumath JH-06-003-020-005/13028
(Chetag) 		3406003000NRG24280720230826806 29/07/2023 BABITA DEVI 3406003WL064904 BABITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5784719375 BABITA DEVI BANK OF BARODA(606985)
9 Balumath JH-06-003-020-005/22027
(Chetag) 		3406003000NRG24280720230826889 29/07/2023 ARTI DEVI 3406003WL064906 ARTI DEVI 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5784719371 AARTI DEVI BANK OF BARODA(606985)
10 Balumath JH-06-003-020-005/3049
(Chetag) 		3406003000NRG24280720230826814 29/07/2023 SIRAMUNI DEVI 3406003WL064904 SIRAMUNI DEVI 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5784719377 SIRAMUNI DEVI BANK OF BARODA(606985)
11 Balumath JH-06-003-020-005/39615
(Chetag) 		3406003000NRG24280720230826891 29/07/2023 SUSHAMA KUMARI 3406003WL064906 SUSHAMA KUMARI 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5784719364 SUSHAMA KUMARI BANK OF BARODA(606985)
12 Balumath JH-06-003-020-005/8519
(Chetag) 		3406003000NRG24280720230826819 29/07/2023 KRISHNA TURI 3406003WL064904 KRISHNA TURI 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5784719376 KRISHNA TURI BANK OF BARODA(606985)
13 Balumath JH-06-003-020-005/8559
(Chetag) 		3406003000NRG24280720230826820 29/07/2023 MAHINDAR TURI 3406003WL064904 MAHINDAR TURI 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5784719374 MAHINDAR TURI BANK OF BARODA(606985)
14 Balumath JH-06-003-020-005/9602
(Chetag) 		3406003000NRG24280720230826828 29/07/2023 JHAMENDRA KR GANJH 3406003WL064904 JHAMENDRA KR GANJH 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5784719363 Jhamendra Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
15 Balumath JH-06-003-020-009/254941
(Chetag) 		3406003000NRG24220720230776761 29/07/2023 BABLU BAITHA 3406003WL061355 BABLU BAITHA 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5784719366 BABLU BAITHA BANK OF BARODA(606985)
16 Balumath JH-06-003-020-009/2606
(Chetag) 		3406003000NRG24280720230830519 29/07/2023 SUNAINA DEVI 3406003WL065148 SUNAINA DEVI 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5784719407 SUNAINA DEVI BANK OF BARODA(606985)
SubTotal 21888 21888
17 Balumath JH-06-003-020-003/5517
(Chetag) 		3406003000NRG24230720230780986 29/07/2023 SUNITA KISPOTTA 3406003WL061600 SUNITA KISPOTTA 00048 BKID0004826 1368 1368 Processed 21/09/2023 5784719362 SUNITA KISPOTTA BANK OF INDIA(508505)
SubTotal 1368 1368
18 Balumath JH-06-003-020-009/25793
(Chetag) 		3406003000NRG24270720230817530 29/07/2023 RESHMA DEVI 3406003WL064235 RESHMA DEVI 00048 BKID0005901 1368 1368 Processed 21/09/2023 5784719385 RESHMA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
19 Balumath JH-06-003-017-001/7248
(Dhadhu) 		3406003000NRG24280720230830664 29/07/2023 HARI YADAV 3406003WL065157 HARI YADAV 00048 BKID0005902 1368 1368 Processed 21/09/2023 5784719386 HARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
20 Balumath JH-06-003-011-001/2426
(Balumath) 		3406003000NRG24230720230780977 29/07/2023 BALESHWAR RAM 3406003WL061600 BALESHWAR RAM 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784719300 Mr. BALESHWAR RAM CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-011-001/2468
(Balumath) 		3406003000NRG24230720230780978 29/07/2023 AMIT KUMAR 3406003WL061600 AMIT KUMAR 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784719313 Mr. AMIT KUMAR CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-011-001/9260
(Balumath) 		3406003000NRG24290720230835038 29/07/2023 GITA DEVI 3406003WL065414 GITA DEVI 00089 CBIN0281573 1140 1140 Processed 21/09/2023 5784719303 Mrs. GITA DEVI CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-011-001/9261
(Balumath) 		3406003000NRG24290720230835039 29/07/2023 ARTI KUMARI 3406003WL065414 ARTI KUMARI 00089 CBIN0281573 1140 1140 Processed 21/09/2023 5784719351 Miss. ARTI KUMARI CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-017-001/8069
(Dhadhu) 		3406003000NRG24280720230830666 29/07/2023 PUJA KUMARI 3406003WL065157 PUJA KUMARI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784719358 PUJA KUMARI BANK OF BARODA(606985)
25 Balumath JH-06-003-020-003/15504
(Chetag) 		3406003000NRG24280720230829179 29/07/2023 SURESH LOHRA 3406003WL065068 SURESH LOHRA 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784719355 Mr. SURESH LOHARA CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-020-003/1849
(Chetag) 		3406003000NRG24290720230835041 29/07/2023 SHILA KUMARI 3406003WL065414 SHILA KUMARI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784719380 Miss. Shila Kumari CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-020-003/2081
(Chetag) 		3406003000NRG24280720230829182 29/07/2023 RAVINDRA ORAON 3406003WL065068 RAVINDRA ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784719347 Ravindra Oraon FINO PAYMENTS BANK LTD(608001)
28 Balumath JH-06-003-020-003/3576
(Chetag) 		3406003000NRG24230720230781005 29/07/2023 NIRASHO DEVI 3406003WL061601 NIRASHO DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784719349 Mrs. NIRASO DEVI CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-020-003/5458
(Chetag) 		3406003000NRG24230720230781007 29/07/2023 UPENDRA URAON 3406003WL061601 UPENDRA URAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784719311 MR UPENDRA ORAON STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-020-003/6001
(Chetag) 		3406003000NRG24230720230780987 29/07/2023 BIRENDRA ORAON 3406003WL061600 BIRENDRA ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784719346 Mr. BIRENDRA ORAON CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-020-003/6005
(Chetag) 		3406003000NRG24230720230780988 29/07/2023 ETWARIYA DEVI 3406003WL061600 ETWARIYA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784719307 Miss. ATVARYA KUMARI CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-020-003/66560
(Chetag) 		3406003000NRG24280720230829186 29/07/2023 MANGRI DEVI 3406003WL065068 MANGRI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784719352 MANGRI DEVI CENTRAL BANK OF INDIA(607115)
33 Balumath JH-06-003-020-003/854710
(Chetag) 		3406003000NRG24230720230781010 29/07/2023 KAMLESH ORAON 3406003WL061601 KAMLESH ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784719356 MS KAMLESH ORAON STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-020-003/8572
(Chetag) 		3406003000NRG24280720230829188 29/07/2023 RUPESH ORAON 3406003WL065068 RUPESH ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784719348 Rupesh Oraon FINO PAYMENTS BANK LTD(608001)
35 Balumath JH-06-003-020-005/1209
(Chetag) 		3406003000NRG24280720230826804 29/07/2023 SHILA DEVI 3406003WL064904 SHILA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784719354 Mrs. SHILA DEVI CENTRAL BANK OF INDIA(607115)
36 Balumath JH-06-003-020-005/1210
(Chetag) 		3406003000NRG24280720230826805 29/07/2023 ARUN TURI 3406003WL064904 ARUN TURI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784719353 Mr. ARUN TURI CENTRAL BANK OF INDIA(607115)
37 Balumath JH-06-003-020-005/24055
(Chetag) 		3406003000NRG24280720230826809 29/07/2023 ASHOK GANJHU 3406003WL064904 ASHOK GANJHU 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784719381 Mr. Ashok Ganjhu CENTRAL BANK OF INDIA(607115)
38 Balumath JH-06-003-020-005/24056
(Chetag) 		3406003000NRG24280720230826810 29/07/2023 SANIA KUMARI 3406003WL064904 SANIA KUMARI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784719384 SANIYA KUMARI BANK OF BARODA(606985)
39 Balumath JH-06-003-020-005/26253
(Chetag) 		3406003000NRG24280720230826813 29/07/2023 VIJAY GANJHU 3406003WL064904 VIJAY GANJHU 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784719382 VIJAY GANJHU UNION BANK OF INDIA(508500)
40 Balumath JH-06-003-020-005/5573
(Chetag) 		3406003000NRG24280720230826893 29/07/2023 SANJAY KUMAR TURI 3406003WL064906 SANJAY KUMAR TURI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784719378 Mr. Sanjay Kumar Turi CENTRAL BANK OF INDIA(607115)
41 Balumath JH-06-003-020-005/65026
(Chetag) 		3406003000NRG24280720230826817 29/07/2023 RAJMANI DEVI 3406003WL064904 RAJMANI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784719360 MRS RAJMANI DEVI STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-020-005/81631
(Chetag) 		3406003000NRG24280720230826896 29/07/2023 ARVIND KUMAR 3406003WL064906 ARVIND KUMAR 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784719379 Mr. Arvind Kumar CENTRAL BANK OF INDIA(607115)
43 Balumath JH-06-003-020-005/850217
(Chetag) 		3406003000NRG24280720230826897 29/07/2023 SUGANT KUMAR GANJHU 3406003WL064906 SUGANT KUMAR GANJHU 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784719309 Mr. SUGANT KUMAR GANJHU CENTRAL BANK OF INDIA(607115)
44 Balumath JH-06-003-020-005/896307
(Chetag) 		3406003000NRG24280720230826899 29/07/2023 BALKESHWAR GANJHU 3406003WL064906 BALKESHWAR GANJHU 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784719304 Mr. BALKESHWAR GANZU CENTRAL BANK OF INDIA(607115)
45 Balumath JH-06-003-020-005/9301
(Chetag) 		3406003000NRG24280720230826824 29/07/2023 KISHUN TURI 3406003WL064904 KISHUN TURI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784719345 Mr. Kishun Turi CENTRAL BANK OF INDIA(607115)
46 Balumath JH-06-003-020-005/9302
(Chetag) 		3406003000NRG24280720230826825 29/07/2023 SANJAY TURI 3406003WL064904 SANJAY TURI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784719344 Mr. Sanjay Turi CENTRAL BANK OF INDIA(607115)
47 Balumath JH-06-003-020-009/2756
(Chetag) 		3406003000NRG24270720230817552 29/07/2023 BANDHAN BAITHA 3406003WL064237 BANDHAN BAITHA 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784719299 Mr. BANDHAN BAITHA &PIYAS DEVI (E OR S) CENTRAL BANK OF INDIA(607115)
48 Balumath JH-06-003-020-009/464
(Chetag) 		3406003000NRG24270720230817532 29/07/2023 BALO DEVI 3406003WL064235 BALO DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784719357 MRS BALO DEVI STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-020-009/5417
(Chetag) 		3406003000NRG24280720230830521 29/07/2023 JAIRAM ORAON 3406003WL065148 JAIRAM ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784719312 Mr. JAIRAM ORAON CENTRAL BANK OF INDIA(607115)
50 Balumath JH-06-003-020-009/854104
(Chetag) 		3406003000NRG24280720230830629 29/07/2023 SUNITA KUMARI 3406003WL065155 SUNITA KUMARI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784719310 SUNITA KUMARI BANK OF BARODA(606985)
51 Balumath JH-06-003-020-009/85419
(Chetag) 		3406003000NRG24280720230830630 29/07/2023 SUNIL ORAON 3406003WL065155 SUNIL ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784719308 Mr. SUNIL ORAON CENTRAL BANK OF INDIA(607115)
52 Balumath JH-06-003-020-009/85425
(Chetag) 		3406003000NRG24280720230830466 29/07/2023 SUNITA ORAON 3406003WL065144 SUNITA ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784719306 Miss. SUNITA KUMARI CENTRAL BANK OF INDIA(607115)
53 Balumath JH-06-003-020-009/8579
(Chetag) 		3406003000NRG24280720230830523 29/07/2023 SAMILA ORAON 3406003WL065148 SAMILA ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784719361 Ms. SAMILA ORAON VANANCHAL GRAMIN BANK(607210)
54 Balumath JH-06-003-020-009/954608
(Chetag) 		3406003000NRG24280720230830468 29/07/2023 LALO KUMAR TURI 3406003WL065144 LALO KUMAR TURI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784719359 LALO KUMAR TURI UNION BANK OF INDIA(508500)
SubTotal 47424 47424
55 Balumath JH-06-003-020-009/6729
(Chetag) 		3406003000NRG24280720230830103 29/07/2023 DEEPAK KUMAR YADAV 3406003WL065121 DEEPAK KUMAR YADAV 00354 PUNB0534200 1368 1368 Processed 21/09/2023 5784719383 MR DEEPAK KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
56 Balumath JH-06-003-011-001/1432
(Balumath) 		3406003000NRG24230720230781001 29/07/2023 ARJUN KUMAR 3406003WL061601 ARJUN KUMAR 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784719338 Arjun Kumar FINO PAYMENTS BANK LTD(608001)
57 Balumath JH-06-003-017-001/3277
(Dhadhu) 		3406003000NRG24280720230830663 29/07/2023 SABITA DEVI 3406003WL065157 SABITA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784719318 Sabita Devi FINO PAYMENTS BANK LTD(608001)
58 Balumath JH-06-003-017-001/8077
(Dhadhu) 		3406003000NRG24280720230830667 29/07/2023 SABITA DEVI 3406003WL065157 SABITA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784719333 MRS SBITA KUMARI STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-017-001/85022
(Dhadhu) 		3406003000NRG24280720230830668 29/07/2023 SHIBU YADAV 3406003WL065157 SHIBU YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784719336 MR SHIBU YADAV STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-017-001/90260
(Dhadhu) 		3406003000NRG24280720230830670 29/07/2023 SUKHMANI DEVI 3406003WL065157 SUKHMANI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784719340 MRS SUKHMANI DEVI STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-017-001/9287
(Dhadhu) 		3406003000NRG24290720230835083 29/07/2023 BIKASH KUMAR YADAV 3406003WL065416 BIKASH KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784719330 Vikash Kumar Yadav FINO PAYMENTS BANK LTD(608001)
62 Balumath JH-06-003-017-001/93312
(Dhadhu) 		3406003000NRG24290720230835084 29/07/2023 RAJENDRA YADAV 3406003WL065416 RAJENDRA YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784719326 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-017-001/95533
(Dhadhu) 		3406003000NRG24290720230835085 29/07/2023 SUNIL YADAV 3406003WL065416 SUNIL YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784719294 MR SUNIL YADAV STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-020-003/1506
(Chetag) 		3406003000NRG24280720230829178 29/07/2023 PRAKASH ORAON 3406003WL065068 PRAKASH ORAON 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784719329 MR PRAKASH ORAON STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-020-003/23034
(Chetag) 		3406003000NRG24230720230780982 29/07/2023 SAMUHI DEVI 3406003WL061600 SAMUHI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784719322 MRS SAMUHI DEVI STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-020-003/23035
(Chetag) 		3406003000NRG24290720230835042 29/07/2023 ARVIND ORAON 3406003WL065414 ARVIND ORAON 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784719335 MR ARBIND URANV STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-020-003/23037
(Chetag) 		3406003000NRG24230720230780983 29/07/2023 SARITA DEVI 3406003WL061600 SARITA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784719350 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Balumath JH-06-003-020-003/5917
(Chetag) 		3406003000NRG24280720230829185 29/07/2023 MANGLU URANV 3406003WL065068 MANGLU URANV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784719316 MR MANGLU URANV STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-020-003/8804
(Chetag) 		3406003000NRG24280720230829189 29/07/2023 LALITA DEVI 3406003WL065068 LALITA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784719332 MRS LALITA KUMARI STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-020-003/91398
(Chetag) 		3406003000NRG24290720230835047 29/07/2023 RANJEET ORAON 3406003WL065414 RANJEET ORAON 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784719327 MR RANJIT ORAON STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-020-003/98745
(Chetag) 		3406003000NRG24280720230829190 29/07/2023 SIKENDAR ORAON 3406003WL065068 SIKENDAR ORAON 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784719298 SIKENDAR ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
72 Balumath JH-06-003-020-003/98746
(Chetag) 		3406003000NRG24230720230781011 29/07/2023 MANITA DEVI 3406003WL061601 MANITA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784719323 MRS MANITA DEVI STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-020-003/987481
(Chetag) 		3406003000NRG24230720230781012 29/07/2023 SUNIL ORAON 3406003WL061601 SUNIL ORAON 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784719337 MR SUNIL ORAON STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-020-003/98749
(Chetag) 		3406003000NRG24280720230829191 29/07/2023 SARITA DEVI 3406003WL065068 SARITA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784719331 MRS SARITA DEVI STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-020-005/1048
(Chetag) 		3406003000NRG24280720230826801 29/07/2023 HARI GANJHU 3406003WL064904 HARI GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784719343 Mr. HARI GANJHU VANANCHAL GRAMIN BANK(607210)
76 Balumath JH-06-003-020-005/1213
(Chetag) 		3406003000NRG24280720230826887 29/07/2023 SAWITRI DEVI 3406003WL064906 SAWITRI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784719301 MRS SABITRI DEVI STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-020-005/130218
(Chetag) 		3406003000NRG24280720230826888 29/07/2023 MANMATI DEVI 3406003WL064906 MANMATI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784719317 MRS MANMATI DEVI STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-020-005/2105
(Chetag) 		3406003000NRG24280720230826807 29/07/2023 PRAMOD GANJHU 3406003WL064904 PRAMOD GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784719325 MR PRAMOD GANGHU STATE BANK OF INDIA(508548)
79 Balumath JH-06-003-020-005/22025
(Chetag) 		3406003000NRG24280720230826808 29/07/2023 ANITA DEVI 3406003WL064904 ANITA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784719320 MRS ANITA DEVI STATE BANK OF INDIA(508548)
80 Balumath JH-06-003-020-005/51589
(Chetag) 		3406003000NRG24280720230826892 29/07/2023 PRABHU GANJHU 3406003WL064906 PRABHU GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784719314 MR PRABHU KUMAR BHOGATA STATE BANK OF INDIA(508548)
81 Balumath JH-06-003-020-005/5876
(Chetag) 		3406003000NRG24280720230826894 29/07/2023 PUNAM DEVI 3406003WL064906 PUNAM DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784719319 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
82 Balumath JH-06-003-020-005/856710
(Chetag) 		3406003000NRG24280720230826822 29/07/2023 JAGARANATH GANJHU 3406003WL064904 JAGARANATH GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784719321 MR JAGARNATH GANJHU STATE BANK OF INDIA(508548)
83 Balumath JH-06-003-020-005/9916
(Chetag) 		3406003000NRG24280720230826901 29/07/2023 RAMIYA DEVI 3406003WL064906 RAMIYA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784719339 MRS RAMIA DEVI STATE BANK OF INDIA(508548)
84 Balumath JH-06-003-020-009/25792
(Chetag) 		3406003000NRG24270720230817587 29/07/2023 LAKHAN BAITHA 3406003WL064239 LAKHAN BAITHA 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784719342 Lakhan Baitha FINO PAYMENTS BANK LTD(608001)
85 Balumath JH-06-003-020-009/42065
(Chetag) 		3406003000NRG24280720230830520 29/07/2023 SANJAY BAITHA 3406003WL065148 SANJAY BAITHA 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784719328 MR SANJAY BAITHA STATE BANK OF INDIA(508548)
86 Balumath JH-06-003-020-009/5006
(Chetag) 		3406003000NRG24280720230830101 29/07/2023 BIRENDRA YADAV 3406003WL065121 BIRENDRA YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784719334 MR BIRENDRA YADAV STATE BANK OF INDIA(508548)
87 Balumath JH-06-003-020-009/51470
(Chetag) 		3406003000NRG24280720230830465 29/07/2023 SADHU TURI 3406003WL065144 SADHU TURI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784719324 SHRI SADHU TURI STATE BANK OF INDIA(508548)
88 Balumath JH-06-003-020-009/84015
(Chetag) 		3406003000NRG24270720230817589 29/07/2023 SURAJ KUMAR 3406003WL064239 SURAJ KUMAR 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784719315 SURAJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
89 Balumath JH-06-003-020-009/85466
(Chetag) 		3406003000NRG24270720230817590 29/07/2023 UMESH BAITHA 3406003WL064239 UMESH BAITHA 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784719302 MR UMESH BAITHA STATE BANK OF INDIA(508548)
90 Balumath JH-06-003-020-009/85470
(Chetag) 		3406003000NRG24270720230817591 29/07/2023 JAGARNATH LOHRA 3406003WL064239 JAGARNATH LOHRA 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784719305 MR JAGARNATH LOHRA STATE BANK OF INDIA(508548)
91 Balumath JH-06-003-020-009/9801
(Chetag) 		3406003000NRG24280720230830106 29/07/2023 PUNIYA DEVI 3406003WL065121 PUNIYA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784719341 Mrs. PUNIA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 49248 49248
92 Balumath JH-06-003-020-005/95595
(Chetag) 		3406003000NRG24280720230826827 29/07/2023 PUNITA DEVI 3406003WL064904 PUNITA DEVI 00468 UBIN0564834 1368 1368 Processed 21/09/2023 5784719392 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
93 Balumath JH-06-003-020-009/15023
(Chetag) 		3406003000NRG24280720230830463 29/07/2023 MILA DEVI 3406003WL065144 MILA DEVI 00468 UBIN0564834 1368 1368 Processed 21/09/2023 5784719390 MILA DEVI BANK OF BARODA(606985)
94 Balumath JH-06-003-020-009/167
(Chetag) 		3406003000NRG24280720230830625 29/07/2023 THUPA OROAN 3406003WL065155 THUPA OROAN 00468 UBIN0564834 1368 1368 Processed 21/09/2023 5784719387 THUPA ORAON UNION BANK OF INDIA(508500)
95 Balumath JH-06-003-020-009/2757
(Chetag) 		3406003000NRG24280720230830626 29/07/2023 BINOD ORAON 3406003WL065155 BINOD ORAON 00468 UBIN0564834 1368 1368 Processed 21/09/2023 5784719391 MS BINOD ORAON STATE BANK OF INDIA(508548)
96 Balumath JH-06-003-020-009/7701
(Chetag) 		3406003000NRG24280720230830522 29/07/2023 SUNITA DEVI 3406003WL065148 SUNITA DEVI 00468 UBIN0564834 1368 1368 Processed 21/09/2023 5784719389 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
97 Balumath JH-06-003-020-009/9802
(Chetag) 		3406003000NRG24280720230830107 29/07/2023 ASHOK YADAV 3406003WL065121 ASHOK YADAV 00468 UBIN0564834 1368 1368 Processed 21/09/2023 5784719388 ASHOK YADAV UNION BANK OF INDIA(508500)
SubTotal 8208 8208
98 Balumath JH-06-003-020-003/15083
(Chetag) 		3406003000NRG24290720230835040 29/07/2023 SAHAY URAON 3406003WL065414 SAHAY URAON 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784719406 Miss. HONDO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
99 Balumath JH-06-003-020-003/1622
(Chetag) 		3406003000NRG24230720230780980 29/07/2023 SANGITA DEVI 3406003WL061600 SANGITA DEVI 00688 FINO0001001 1368 1368 Processed 21/09/2023 5784719296 Sangita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
100 Balumath JH-06-003-020-005/26251
(Chetag) 		3406003000NRG24280720230826812 29/07/2023 MD ISRAFIL ALAM 3406003WL064904 MD ISRAFIL ALAM 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784719295 Md Israfil Alam FINO PAYMENTS BANK LTD(608001)
101 Balumath JH-06-003-020-009/4088
(Chetag) 		3406003000NRG24280720230830099 29/07/2023 RANJIT KUMAR YADAV 3406003WL065121 RANJIT KUMAR YADAV 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784719297 Ranjit Kumar Yadev FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
102 Balumath JH-06-003-017-001/85208
(Dhadhu) 		3406003000NRG24280720230830669 29/07/2023 GOWARDHAN YADAV 3406003WL065157 GOWARDHAN YADAV 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784719290 GOWARDHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
103 Balumath JH-06-003-020-003/3235
(Chetag) 		3406003000NRG24270720230817584 29/07/2023 SARITA DEVI 3406003WL064239 SARITA DEVI 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784719292 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Balumath JH-06-003-020-003/8427
(Chetag) 		3406003000NRG24270720230817585 29/07/2023 SUNIL LOHRA 3406003WL064239 SUNIL LOHRA 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784719293 SUNIL LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Balumath JH-06-003-020-003/9229
(Chetag) 		3406003000NRG24270720230817586 29/07/2023 JANKI DEVI 3406003WL064239 JANKI DEVI 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784719291 VIJAY LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
106 Balumath JH-06-003-020-003/12064
(Chetag) 		3406003000NRG24270720230817582 29/07/2023 DILEEP BHAITHA 3406003WL064239 DILEEP BHAITHA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784719404 DILIPBAITHA BANK OF BARODA(606985)
107 Balumath JH-06-003-020-003/13078
(Chetag) 		3406003000NRG24230720230780979 29/07/2023 JITENDRA LOHARA 3406003WL061600 JITENDRA LOHARA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784719398 Jitendra Lohara FINO PAYMENTS BANK LTD(608001)
108 Balumath JH-06-003-020-003/1890
(Chetag) 		3406003000NRG24230720230780981 29/07/2023 MANISHA KUMARI 3406003WL061600 MANISHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784719395 Miss. MANISHA KUMARI VANANCHAL GRAMIN BANK(607210)
109 Balumath JH-06-003-020-003/2501
(Chetag) 		3406003000NRG24230720230781003 29/07/2023 BUDHMANI DEVI 3406003WL061601 BUDHMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784719396 Mrs. BUDHMANI DEVI VANANCHAL GRAMIN BANK(607210)
110 Balumath JH-06-003-020-003/68966
(Chetag) 		3406003000NRG24290720230835045 29/07/2023 RAMKALIYA DEVI 3406003WL065414 RAMKALIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784719399 MRS RAMKALIYA DEVI STATE BANK OF INDIA(508548)
111 Balumath JH-06-003-020-005/1208
(Chetag) 		3406003000NRG24280720230826803 29/07/2023 SUNITA DEVI 3406003WL064904 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784719397 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
112 Balumath JH-06-003-020-005/39611
(Chetag) 		3406003000NRG24280720230826890 29/07/2023 BILAKHI DEVI 3406003WL064906 BILAKHI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784719400 Mr. CHARKA GANJHU CENTRAL BANK OF INDIA(607115)
113 Balumath JH-06-003-020-005/39616
(Chetag) 		3406003000NRG24280720230826815 29/07/2023 PRAKASH KUMAR 3406003WL064904 PRAKASH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784719401 Prakash Kumar FINO PAYMENTS BANK LTD(608001)
114 Balumath JH-06-003-020-005/9303
(Chetag) 		3406003000NRG24280720230826826 29/07/2023 RAHUL KUMAR 3406003WL064904 RAHUL KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784719403 RAHUL KUMAR BANK OF BARODA(606985)
115 Balumath JH-06-003-020-005/96547
(Chetag) 		3406003000NRG24280720230826829 29/07/2023 SANDIP KUMAR 3406003WL064904 SANDIP KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784719393 Santosh Kumar FINO PAYMENTS BANK LTD(608001)
116 Balumath JH-06-003-020-009/45043
(Chetag) 		3406003000NRG24220720230776762 29/07/2023 RAJAN THAKUR 3406003WL061355 RAJAN THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784719402 Mr. RAJAN THAKUR VANANCHAL GRAMIN BANK(607210)
117 Balumath JH-06-003-020-009/5928
(Chetag) 		3406003000NRG24280720230830102 29/07/2023 RINA KUMARI 3406003WL065121 RINA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784719394 Mr. RINA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 16416 16416
118 Balumath JH-06-003-020-005/24057
(Chetag) 		3406003000NRG24280720230826811 29/07/2023 DHARMENDRA KUMAR GANJHU 3406003WL064904 DHARMENDRA KUMAR GANJHU 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5784719405 Dharmendra Kumar Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 160968 160968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003020_290723APB_FTO_391520 Bank of Baroda BARB0LATEHA Latehar Jharkhand 21888
2 Balumath JH3406003020_290723APB_FTO_391520 BANK OF INDIA BKID0004826 SIMARIA 1368
3 Balumath JH3406003020_290723APB_FTO_391520 BANK OF INDIA BKID0005901 LATEHAR 1368
4 Balumath JH3406003020_290723APB_FTO_391520 BANK OF INDIA BKID0005902 CHANDWA 1368
5 Balumath JH3406003020_290723APB_FTO_391520 Central Bank Of India CBIN0281573 BALUMATH 47424
6 Balumath JH3406003020_290723APB_FTO_391520 Punjab National Bank PUNB0534200 CHANDWA 1368
7 Balumath JH3406003020_290723APB_FTO_391520 State Bank of India SBIN0009498 BHAISADON 49248
8 Balumath JH3406003020_290723APB_FTO_391520 Union Bank of India UBIN0564834 CHANDWA 8208
9 Balumath JH3406003020_290723APB_FTO_391520 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
10 Balumath JH3406003020_290723APB_FTO_391520 Fino Payments Bank Ltd FINO0001001 Sativali 1368
11 Balumath JH3406003020_290723APB_FTO_391520 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
12 Balumath JH3406003020_290723APB_FTO_391520 India Post Payments Bank IPOS0000001 LATEHAR 5472
13 Balumath JH3406003020_290723APB_FTO_391520 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 16416
14 Balumath JH3406003020_290723APB_FTO_391520 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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