Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:44:42 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003018_081123APB_FTO_726274
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-06-003-018-001/6614
(Marang Loiya) 		3406003000NRG24Z081120231527976 08/11/2023 KARUNTA DEVI 3406003WL115978 KARUNTA DEVI 00045 BARB0LATEHA 162 162 Processed 10/11/2023 S42389132 Karunta Devi FINO PAYMENTS BANK LTD(608001)
2 Balumath JH-06-003-018-004/8498
(Marang Loiya) 		3406003000NRG24Z081120231527907 08/11/2023 MADINA KHATUN 3406003WL115971 MADINA KHATUN 00045 BARB0LATEHA 162 162 Processed 10/11/2023 S42389132 BARB BANK OF BARODA(606985)
SubTotal 324 324
3 Balumath JH-06-003-018-001/47015
(Marang Loiya) 		3406003000NRG24Z081120231527983 08/11/2023 DHANANJAY KUMAR 3406003WL115979 DHANANJAY KUMAR 00048 BKID0004697 162 162 Processed 10/11/2023 S42389132 DHANANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
4 Balumath JH-06-003-018-004/6301
(Marang Loiya) 		3406003000NRG24Z081120231527817 08/11/2023 SANGITA DEVI 3406003WL115961 SANGITA DEVI 00048 BKID0004828 162 162 Processed 10/11/2023 S42389132 Sangita Kumari FINO PAYMENTS BANK LTD(608001)
5 Balumath JH-06-003-018-006/3873
(Marang Loiya) 		3406003000NRG24Z081120231527846 08/11/2023 OM PRAKASH VERMA 3406003WL115964 OM PRAKASH VERMA 00048 BKID0004828 162 162 Processed 10/11/2023 S42389132 OM PRAKASH VERMA BANK OF INDIA(508505)
SubTotal 324 324
6 Balumath JH-06-003-018-001/1625
(Marang Loiya) 		3406003000NRG24Z081120231527953 08/11/2023 DEWANTI DEVI 3406003WL115976 DEWANTI DEVI 00048 BKID0005902 162 162 Processed 10/11/2023 S42389132 DEWANTI DEVI BANK OF INDIA(508505)
7 Balumath JH-06-003-018-001/26679
(Marang Loiya) 		3406003000NRG24Z081120231528002 08/11/2023 RINA DEVI 3406003WL115981 RINA DEVI 00048 BKID0005902 162 162 Processed 10/11/2023 S42389132 RINA DEVI BANK OF INDIA(508505)
8 Balumath JH-06-003-018-001/85029
(Marang Loiya) 		3406003000NRG24Z081120231527994 08/11/2023 ANITA DEVI 3406003WL115980 ANITA DEVI 00048 BKID0005902 162 162 Processed 10/11/2023 S42389132 ANITA DEVI BANK OF INDIA(508505)
9 Balumath JH-06-003-018-002/8685
(Marang Loiya) 		3406003000NRG24Z081120231527930 08/11/2023 MD FARUK 3406003WL115973 MD FARUK 00048 BKID0005902 162 162 Processed 10/11/2023 S42389132 MOHAMMAD FARUKH BANK OF INDIA(508505)
10 Balumath JH-06-003-018-004/5413
(Marang Loiya) 		3406003000NRG24Z081120231527816 08/11/2023 MANU KUMAR 3406003WL115961 MANU KUMAR 00048 BKID0005902 162 162 Processed 10/11/2023 S42389132 MANU KUMAR BANK OF INDIA(508505)
SubTotal 810 810
11 Balumath JH-06-003-018-001/1626
(Marang Loiya) 		3406003000NRG24Z081120231528011 08/11/2023 BASANT KUMAR 3406003WL115982 BASANT KUMAR 00089 CBIN0281573 162 162 Processed 10/11/2023 S42389132 BASANT KUMAR BANK OF BARODA(606985)
12 Balumath JH-06-003-018-001/19088
(Marang Loiya) 		3406003000NRG24Z081120231527867 08/11/2023 SANJAY ORAON 3406003WL115967 SANJAY ORAON 00089 CBIN0281573 162 162 Processed 10/11/2023 S42389132 Mr. SANJAY ORAON VANANCHAL GRAMIN BANK(607210)
13 Balumath JH-06-003-018-001/3030
(Marang Loiya) 		3406003000NRG24Z081120231528013 08/11/2023 BANSHI MAHTO 3406003WL115982 BANSHI MAHTO 00089 CBIN0281573 162 162 Processed 10/11/2023 S42389132 Mrs. BANSHI MAHTO VANANCHAL GRAMIN BANK(607210)
14 Balumath JH-06-003-018-001/6064
(Marang Loiya) 		3406003000NRG24Z081120231527964 08/11/2023 VIKASH KR MAHTO 3406003WL115977 VIKASH KR MAHTO 00089 CBIN0281573 162 162 Processed 10/11/2023 S42389132 VIKASH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
15 Balumath JH-06-003-018-001/7720
(Marang Loiya) 		3406003000NRG24Z081120231527965 08/11/2023 SAMSUL ANSARI 3406003WL115977 SAMSUL ANSARI 00089 CBIN0281573 162 162 Processed 10/11/2023 S42389132 Samsul Ansari FINO PAYMENTS BANK LTD(608001)
16 Balumath JH-06-003-018-001/8524
(Marang Loiya) 		3406003000NRG24Z081120231528005 08/11/2023 CHANDNI KUMARI 3406003WL115981 CHANDNI KUMARI 00089 CBIN0281573 162 162 Processed 10/11/2023 S42389132 MISS CHANDNI KUMARI STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-018-001/8625
(Marang Loiya) 		3406003000NRG24Z081120231527860 08/11/2023 SAGAR ORAON 3406003WL115966 SAGAR ORAON 00089 CBIN0281573 162 162 Processed 10/11/2023 S42389132 Mr. SAGAR ORAON CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-018-001/97591
(Marang Loiya) 		3406003000NRG24Z081120231528006 08/11/2023 GANESH MAHTO 3406003WL115981 GANESH MAHTO 00089 CBIN0281573 162 162 Processed 10/11/2023 S42389132 GANESH MAHATO UNION BANK OF INDIA(508500)
19 Balumath JH-06-003-018-002/4543
(Marang Loiya) 		3406003000NRG24Z081120231527995 08/11/2023 BANDHANA DEVI 3406003WL115980 BANDHANA DEVI 00089 CBIN0281573 162 162 Processed 10/11/2023 S42389132 Mrs. Bandhana Devi CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-018-002/4544
(Marang Loiya) 		3406003000NRG24Z081120231527996 08/11/2023 CHAMPA DEVI 3406003WL115980 CHAMPA DEVI 00089 CBIN0281573 162 162 Processed 10/11/2023 S42389132 Mrs. Champa Devi CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-018-002/5632
(Marang Loiya) 		3406003000NRG24Z081120231527944 08/11/2023 FUNU DEVI 3406003WL115975 FUNU DEVI 00089 CBIN0281573 162 162 Processed 10/11/2023 S42389132 Mrs. FUNU DEVI VANANCHAL GRAMIN BANK(607210)
22 Balumath JH-06-003-018-002/64
(Marang Loiya) 		3406003000NRG24Z081120231527896 08/11/2023 KARMELA MINJ 3406003WL115970 KARMELA MINJ 00089 CBIN0281573 162 162 Processed 10/11/2023 S42389132 Mrs. KARMELA MINJ CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-018-004/136727
(Marang Loiya) 		3406003000NRG24Z081120231527814 08/11/2023 SURAY MAHTO 3406003WL115961 SURAY MAHTO 00089 CBIN0281573 162 162 Processed 10/11/2023 S42389132 Mr. SARJU MAHTO CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-018-006/13038
(Marang Loiya) 		3406003000NRG24Z081120231527844 08/11/2023 GUDIYA DEVI 3406003WL115964 GUDIYA DEVI 00089 CBIN0281573 162 162 Processed 10/11/2023 S42389132 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Balumath JH-06-003-018-006/130648
(Marang Loiya) 		3406003000NRG24Z081120231527909 08/11/2023 KHTIJA KHATUN 3406003WL115971 KHTIJA KHATUN 00089 CBIN0281573 162 162 Processed 10/11/2023 S42389132 KHADIJA KHATUN BANK OF INDIA(508505)
26 Balumath JH-06-003-018-006/85033
(Marang Loiya) 		3406003000NRG24Z081120231527899 08/11/2023 AJAMERI BIBI 3406003WL115970 AJAMERI BIBI 00089 CBIN0281573 162 162 Processed 10/11/2023 S42389132 AJAMERI BIBI INDUSIND BANK(607189)
27 Balumath JH-06-003-018-007/26842
(Marang Loiya) 		3406003000NRG24Z081120231528022 08/11/2023 AKAL YADAV 3406003WL115983 AKAL YADAV 00089 CBIN0281573 162 162 Processed 10/11/2023 S42389132 MR AKAL YADAV STATE BANK OF INDIA(508548)
SubTotal 2754 2754
28 Balumath JH-06-003-018-001/47014
(Marang Loiya) 		3406003000NRG24Z081120231527982 08/11/2023 GYANI KUMAR 3406003WL115979 GYANI KUMAR 00354 PUNB0534200 162 162 Processed 10/11/2023 S42389132 GYANI KUMAR UNION BANK OF INDIA(508500)
SubTotal 162 162
29 Balumath JH-06-003-018-004/6302
(Marang Loiya) 		3406003000NRG24Z081120231527808 08/11/2023 JAIMUNI DEVI 3406003WL115960 JAIMUNI DEVI 00415 SBIN0003574 162 162 Processed 10/11/2023 S42389132 MISS JAIMUNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
30 Balumath JH-06-003-018-001/133
(Marang Loiya) 		3406003000NRG24Z081120231527856 08/11/2023 LALMANI DEVI 3406003WL115966 LALMANI DEVI 00415 SBIN0009498 162 162 Processed 10/11/2023 S42389132 MRS LALMANI DEVI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-018-001/144
(Marang Loiya) 		3406003000NRG24Z081120231527866 08/11/2023 BISHUNDEV ORAON 3406003WL115967 BISHUNDEV ORAON 00415 SBIN0009498 162 162 Processed 10/11/2023 S42389132 VISHUNDEV ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
32 Balumath JH-06-003-018-001/2129
(Marang Loiya) 		3406003000NRG24Z081120231527868 08/11/2023 SAVINA DEVI 3406003WL115967 SAVINA DEVI 00415 SBIN0009498 162 162 Processed 10/11/2023 S42389132 MR VIJAY ORAON STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-018-001/26678
(Marang Loiya) 		3406003000NRG24Z081120231528012 08/11/2023 REKHA DEVI 3406003WL115982 REKHA DEVI 00415 SBIN0009498 162 162 Processed 10/11/2023 S42389132 MRS REKHA DEVI STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-018-001/45058
(Marang Loiya) 		3406003000NRG24Z081120231527963 08/11/2023 PUNAM DEVI 3406003WL115977 PUNAM DEVI 00415 SBIN0009498 162 162 Processed 10/11/2023 S42389132 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-018-001/5192
(Marang Loiya) 		3406003000NRG24Z081120231527934 08/11/2023 RAJESH KR KUSHWAHA 3406003WL115974 RAJESH KR KUSHWAHA 00415 SBIN0009498 162 162 Processed 10/11/2023 S42389132 RAJESH KUMAR KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Balumath JH-06-003-018-001/5302
(Marang Loiya) 		3406003000NRG24Z081120231527975 08/11/2023 ASHISH KUJUR 3406003WL115978 ASHISH KUJUR 00415 SBIN0009498 162 162 Processed 10/11/2023 S42389132 Ashish Kujur FINO PAYMENTS BANK LTD(608001)
37 Balumath JH-06-003-018-001/6060
(Marang Loiya) 		3406003000NRG24Z081120231527942 08/11/2023 AJAY KUMAR 3406003WL115975 AJAY KUMAR 00415 SBIN0009498 162 162 Processed 10/11/2023 S42389132 MR AJAY KUMAR STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-018-001/6164
(Marang Loiya) 		3406003000NRG24Z081120231528004 08/11/2023 RINA DEVI 3406003WL115981 RINA DEVI 00415 SBIN0009498 162 162 Processed 10/11/2023 S42389132 Rina Devi FINO PAYMENTS BANK LTD(608001)
39 Balumath JH-06-003-018-001/7044
(Marang Loiya) 		3406003000NRG24Z081120231527887 08/11/2023 ARTI DEVI 3406003WL115969 ARTI DEVI 00415 SBIN0009498 162 162 Processed 10/11/2023 S42389132 MRS ARTI DEVI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-018-001/85021
(Marang Loiya) 		3406003000NRG24Z081120231527993 08/11/2023 SURENDRA RANA 3406003WL115980 SURENDRA RANA 00415 SBIN0009498 162 162 Processed 10/11/2023 S42389132 MR SURENDRA RANA STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-018-001/88756
(Marang Loiya) 		3406003000NRG24Z081120231527890 08/11/2023 NILAM DEVI 3406003WL115969 NILAM DEVI 00415 SBIN0009498 162 162 Processed 10/11/2023 S42389132 MRS NILAM DEVI STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-018-001/9968
(Marang Loiya) 		3406003000NRG24Z081120231527936 08/11/2023 DILIP ORAON 3406003WL115974 DILIP ORAON 00415 SBIN0009498 162 162 Processed 10/11/2023 S42389132 Dilip Oraon FINO PAYMENTS BANK LTD(608001)
43 Balumath JH-06-003-018-002/1687
(Marang Loiya) 		3406003000NRG24Z081120231527835 08/11/2023 THOMAS KUMAR BECK 3406003WL115963 THOMAS KUMAR BECK 00415 SBIN0009498 162 162 Processed 10/11/2023 S42389132 MR THOMAS KUMAR BECK STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-018-002/1689
(Marang Loiya) 		3406003000NRG24Z081120231527836 08/11/2023 LALITA DEVI 3406003WL115963 LALITA DEVI 00415 SBIN0009498 162 162 Processed 10/11/2023 S42389132 MRS LALITA DEVI STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-018-002/170
(Marang Loiya) 		3406003000NRG24Z081120231527837 08/11/2023 RAJEDNRA KUMAR KUSHWA 3406003WL115963 RAJEDNRA KUMAR KUSHWA 00415 SBIN0009498 162 162 Processed 10/11/2023 S42389132 MR RAJENDRA KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-018-002/4541
(Marang Loiya) 		3406003000NRG24Z081120231527805 08/11/2023 RAJDEV ORAON 3406003WL115960 RAJDEV ORAON 00415 SBIN0009498 162 162 Processed 10/11/2023 S42389132 MR RAJDEV URAON STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-018-002/58323
(Marang Loiya) 		3406003000NRG24Z081120231527945 08/11/2023 KALICHARNA MAHLI 3406003WL115975 KALICHARNA MAHLI 00415 SBIN0009498 162 162 Processed 10/11/2023 S42389132 MR KALICHARAN MAHLI STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-018-002/90988
(Marang Loiya) 		3406003000NRG24Z081120231527838 08/11/2023 HEERALAL BHAGAT 3406003WL115963 HEERALAL BHAGAT 00415 SBIN0009498 162 162 Processed 10/11/2023 S42389132 MR HEERALAL BHAGAT STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-018-003/4206
(Marang Loiya) 		3406003000NRG24Z081120231527850 08/11/2023 BANDHAN RAM 3406003WL115965 BANDHAN RAM 00415 SBIN0009498 108 108 Processed 10/11/2023 S42389132 Bandhan Ram FINO PAYMENTS BANK LTD(608001)
50 Balumath JH-06-003-018-004/136529
(Marang Loiya) 		3406003000NRG24Z081120231527916 08/11/2023 HUSAIN ANSARI 3406003WL115972 HUSAIN ANSARI 00415 SBIN0009498 162 162 Processed 10/11/2023 S42389132 MD HUSHAIN ANSARI AXIS BANK(607153)
51 Balumath JH-06-003-018-004/136799
(Marang Loiya) 		3406003000NRG24Z081120231527806 08/11/2023 DHNESHWAR BHUIYA 3406003WL115960 DHNESHWAR BHUIYA 00415 SBIN0009498 162 162 Processed 10/11/2023 S42389132 DHANESHWAR BHUIYAN PUNJAB NATIONAL BANK(508568)
52 Balumath JH-06-003-018-004/14011
(Marang Loiya) 		3406003000NRG24Z081120231527917 08/11/2023 ASGARI KHATUN 3406003WL115972 ASGARI KHATUN 00415 SBIN0009498 162 162 Processed 10/11/2023 S42389132 Asgari Khatoon FINO PAYMENTS BANK LTD(608001)
53 Balumath JH-06-003-018-004/1407
(Marang Loiya) 		3406003000NRG24Z081120231527906 08/11/2023 JAVIDA BIBI 3406003WL115971 JAVIDA BIBI 00415 SBIN0009498 162 162 Processed 10/11/2023 S42389132 Jahida Bibi FINO PAYMENTS BANK LTD(608001)
54 Balumath JH-06-003-018-004/15416
(Marang Loiya) 		3406003000NRG24Z081120231527807 08/11/2023 PANU MAHTO 3406003WL115960 PANU MAHTO 00415 SBIN0009498 162 162 Processed 10/11/2023 S42389132 MR PANNA LAL STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-018-004/16019
(Marang Loiya) 		3406003000NRG24Z081120231527918 08/11/2023 ROUSHAN PRAVEEN 3406003WL115972 ROUSHAN PRAVEEN 00415 SBIN0009498 162 162 Processed 10/11/2023 S42389132 ROUSHAN PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
56 Balumath JH-06-003-018-004/4485
(Marang Loiya) 		3406003000NRG24Z081120231527825 08/11/2023 NAGESHWAR KUMAR 3406003WL115962 NAGESHWAR KUMAR 00415 SBIN0009498 162 162 Processed 10/11/2023 S42389132 Nageshwar Kumar FINO PAYMENTS BANK LTD(608001)
57 Balumath JH-06-003-018-004/80816
(Marang Loiya) 		3406003000NRG24Z081120231527827 08/11/2023 SHIV NARAYAN MEHTA 3406003WL115962 SHIV NARAYAN MEHTA 00415 SBIN0009498 162 162 Processed 10/11/2023 S42389132 Mr. SHIV NARAYAN MEHTA CENTRAL BANK OF INDIA(607115)
58 Balumath JH-06-003-018-004/85040
(Marang Loiya) 		3406003000NRG24Z081120231527919 08/11/2023 MD MOFIL 3406003WL115972 MD MOFIL 00415 SBIN0009498 162 162 Processed 10/11/2023 S42389132 MR MD MOFIL ANSARI STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-018-004/8587
(Marang Loiya) 		3406003000NRG24Z081120231527828 08/11/2023 PRAMOD KUMAR MEHATA 3406003WL115962 PRAMOD KUMAR MEHATA 00415 SBIN0009498 162 162 Processed 10/11/2023 S42389132 MR PRAMOD KUMAR MEHTA STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-018-006/130648
(Marang Loiya) 		3406003000NRG24Z081120231527908 08/11/2023 ILYAS MIYA 3406003WL115971 ILYAS MIYA 00415 SBIN0009498 162 162 Processed 10/11/2023 S42389132 MR MD ILIYAS MUNDRI BIBI STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-018-006/14012
(Marang Loiya) 		3406003000NRG24Z081120231527910 08/11/2023 SAIRUN KHATUN 3406003WL115971 SAIRUN KHATUN 00415 SBIN0009498 162 162 Processed 10/11/2023 S42389132 MRS SAIRUN KHATUN STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-018-006/26523
(Marang Loiya) 		3406003000NRG24Z081120231527845 08/11/2023 SANJAY MAHTO 3406003WL115964 SANJAY MAHTO 00415 SBIN0009498 162 162 Processed 10/11/2023 S42389132 MR SANJAY MAHTO STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-018-007/1011
(Marang Loiya) 		3406003000NRG24Z081120231527876 08/11/2023 SUNAINA KUMARI 3406003WL115968 SUNAINA KUMARI 00415 SBIN0009498 162 162 Processed 10/11/2023 S42389132 MRS SUNAINA KUMARI STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-018-007/126
(Marang Loiya) 		3406003000NRG24Z081120231528020 08/11/2023 GAYIATRI DEVI 3406003WL115983 GAYIATRI DEVI 00415 SBIN0009498 162 162 Processed 10/11/2023 S42389132 MS GAYATRI DEVI STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-018-007/136800
(Marang Loiya) 		3406003000NRG24Z081120231527877 08/11/2023 KASHINATH THAKUR 3406003WL115968 KASHINATH THAKUR 00415 SBIN0009498 162 162 Processed 10/11/2023 S42389132 Mr. KASHINATH THAKUR and SHANTI DEVI (E/S) CENTRAL BANK OF INDIA(607115)
66 Balumath JH-06-003-018-007/18076
(Marang Loiya) 		3406003000NRG24Z081120231527878 08/11/2023 SANTI DEVI 3406003WL115968 SANTI DEVI 00415 SBIN0009498 162 162 Processed 10/11/2023 S42389132 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-018-007/18710
(Marang Loiya) 		3406003000NRG24Z081120231528021 08/11/2023 SOHAR YADAV 3406003WL115983 SOHAR YADAV 00415 SBIN0009498 162 162 Processed 10/11/2023 S42389132 MR SOHAR YADAV STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-018-007/26843
(Marang Loiya) 		3406003000NRG24Z081120231528023 08/11/2023 CHARAKA BHUIYA 3406003WL115983 CHARAKA BHUIYA 00415 SBIN0009498 162 162 Processed 10/11/2023 S42389132 MRS CHARKI DEVI STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-018-007/29015
(Marang Loiya) 		3406003000NRG24Z081120231527879 08/11/2023 SUMITRA KUMARI 3406003WL115968 SUMITRA KUMARI 00415 SBIN0009498 162 162 Processed 10/11/2023 S42389132 MISS SUMITRA KUMARI STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-018-007/71688
(Marang Loiya) 		3406003000NRG24Z081120231527880 08/11/2023 ROHIT THAKUR 3406003WL115968 ROHIT THAKUR 00415 SBIN0009498 162 162 Processed 10/11/2023 S42389132 MR ROHIT THAKUR STATE BANK OF INDIA(508548)
SubTotal 6588 6588
71 Balumath JH-06-003-018-001/3096
(Marang Loiya) 		3406003000NRG24Z081120231527962 08/11/2023 SAVINA KUMARI 3406003WL115977 SAVINA KUMARI 00468 UBIN0564486 162 162 Processed 10/11/2023 S42389132 SAVINA KUMARI UNION BANK OF INDIA(508500)
SubTotal 162 162
72 Balumath JH-06-003-018-001/5314
(Marang Loiya) 		3406003000NRG24Z081120231527984 08/11/2023 SUMITRA DEVI 3406003WL115979 SUMITRA DEVI 00468 UBIN0564834 162 162 Processed 10/11/2023 S42389132 Mrs. SUMITRA DEVI CENTRAL BANK OF INDIA(607115)
73 Balumath JH-06-003-018-002/31765
(Marang Loiya) 		3406003000NRG24Z081120231527926 08/11/2023 ARVIND ORAON 3406003WL115973 ARVIND ORAON 00468 UBIN0564834 162 162 Processed 10/11/2023 S42389132 ARVIND ORAON UNION BANK OF INDIA(508500)
SubTotal 324 324
74 Balumath JH-06-003-018-001/62072
(Marang Loiya) 		3406003000NRG24Z081120231527985 08/11/2023 VIKASH KUMAR MAHTO 3406003WL115979 VIKASH KUMAR MAHTO 00468 UBIN0566951 162 162 Processed 10/11/2023 S42389132 VIKASH KUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
75 Balumath JH-06-003-018-004/38242
(Marang Loiya) 		3406003000NRG24Z081120231527824 08/11/2023 SUSHMA DEVI 3406003WL115962 SUSHMA DEVI 00482 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
76 Balumath JH-06-003-018-002/8299
(Marang Loiya) 		3406003000NRG24Z081120231527928 08/11/2023 PUJA KUMARI 3406003WL115973 PUJA KUMARI 00555 YESB0000080 162 162 Processed 10/11/2023 S42389132 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
77 Balumath JH-06-003-018-001/2383
(Marang Loiya) 		3406003000NRG24Z081120231527869 08/11/2023 CHANCHANL ORAON 3406003WL115967 CHANCHANL ORAON 00688 FINO0009002 162 162 Processed 10/11/2023 S42389132 Chanchal Oraon FINO PAYMENTS BANK LTD(608001)
78 Balumath JH-06-003-018-001/3091
(Marang Loiya) 		3406003000NRG24Z081120231527972 08/11/2023 PURNIMA DEVI 3406003WL115978 PURNIMA DEVI 00688 FINO0009002 162 162 Processed 10/11/2023 S42389132 Purnima Devi FINO PAYMENTS BANK LTD(608001)
79 Balumath JH-06-003-018-001/3092
(Marang Loiya) 		3406003000NRG24Z081120231527973 08/11/2023 PANO DEVI 3406003WL115978 PANO DEVI 00688 FINO0009002 162 162 Processed 10/11/2023 S42389132 Pano Devi FINO PAYMENTS BANK LTD(608001)
80 Balumath JH-06-003-018-001/3093
(Marang Loiya) 		3406003000NRG24Z081120231527974 08/11/2023 SANU GANJHU 3406003WL115978 SANU GANJHU 00688 FINO0009002 162 162 Processed 10/11/2023 S42389132 Sanu Ganjhu FINO PAYMENTS BANK LTD(608001)
81 Balumath JH-06-003-018-001/3095
(Marang Loiya) 		3406003000NRG24Z081120231528014 08/11/2023 SUMITRA DEVI 3406003WL115982 SUMITRA DEVI 00688 FINO0009002 162 162 Processed 10/11/2023 S42389132 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
82 Balumath JH-06-003-018-001/4213
(Marang Loiya) 		3406003000NRG24Z081120231527858 08/11/2023 ARBIND ORAON 3406003WL115966 ARBIND ORAON 00688 FINO0009002 162 162 Processed 10/11/2023 S42389132 Arbind Oraon FINO PAYMENTS BANK LTD(608001)
83 Balumath JH-06-003-018-004/5307
(Marang Loiya) 		3406003000NRG24Z081120231527897 08/11/2023 MD KAUSHAR ANSARI 3406003WL115970 MD KAUSHAR ANSARI 00688 FINO0009002 162 162 Processed 10/11/2023 S42389132 Md Kaushar Ansari FINO PAYMENTS BANK LTD(608001)
84 Balumath JH-06-003-018-006/31761
(Marang Loiya) 		3406003000NRG24Z081120231527920 08/11/2023 SABIHA KHATUN 3406003WL115972 SABIHA KHATUN 00688 FINO0009002 162 162 Processed 10/11/2023 S42389132 Sabiha Khatun FINO PAYMENTS BANK LTD(608001)
85 Balumath JH-06-003-018-006/5698
(Marang Loiya) 		3406003000NRG24Z081120231527847 08/11/2023 RITA DEVI 3406003WL115964 RITA DEVI 00688 FINO0009002 162 162 Processed 10/11/2023 S42389132 MRS ANIMA KUNDU STATE BANK OF INDIA(508548)
SubTotal 1458 1458
86 Balumath JH-06-003-018-001/9305
(Marang Loiya) 		3406003000NRG24Z081120231527870 08/11/2023 PRAMILA DEVI 3406003WL115967 PRAMILA DEVI 00691 IPOS0000001 162 162 Processed 10/11/2023 S42389132 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
87 Balumath JH-06-003-018-001/3348
(Marang Loiya) 		3406003000NRG24Z081120231527857 08/11/2023 KIRAN DEVI 3406003WL115966 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 MR RAJESH ORAON STATE BANK OF INDIA(508548)
88 Balumath JH-06-003-018-001/48602
(Marang Loiya) 		3406003000NRG24Z081120231527886 08/11/2023 PRATIMA DEVI 3406003WL115969 PRATIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Ms. PRATIMA DEVI VANANCHAL GRAMIN BANK(607210)
89 Balumath JH-06-003-018-001/5603
(Marang Loiya) 		3406003000NRG24Z081120231527859 08/11/2023 GAURI DEVI 3406003WL115966 GAURI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mrs. GAURI DEVI VANANCHAL GRAMIN BANK(607210)
90 Balumath JH-06-003-018-001/5827
(Marang Loiya) 		3406003000NRG24Z081120231527954 08/11/2023 PRAHLAD KUMAR KUSHWAHA 3406003WL115976 PRAHLAD KUMAR KUSHWAHA 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. PRAHLAD KUMAR KUSHWAHA CENTRAL BANK OF INDIA(607115)
91 Balumath JH-06-003-018-001/80223
(Marang Loiya) 		3406003000NRG24Z081120231527955 08/11/2023 ABHAY KUMAR 3406003WL115976 ABHAY KUMAR 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 ABHAY KUMAR BANK OF INDIA(508505)
92 Balumath JH-06-003-018-001/8042
(Marang Loiya) 		3406003000NRG24Z081120231527888 08/11/2023 Rina Devi 3406003WL115969 Rina Devi 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
93 Balumath JH-06-003-018-001/88754
(Marang Loiya) 		3406003000NRG24Z081120231527889 08/11/2023 KAILI DEVI 3406003WL115969 KAILI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Ms. KAILI DEVI VANANCHAL GRAMIN BANK(607210)
94 Balumath JH-06-003-018-001/8880
(Marang Loiya) 		3406003000NRG24Z081120231527956 08/11/2023 OMPRAKASH PRASAD 3406003WL115976 OMPRAKASH PRASAD 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 LAXMAN PRASAD BANK OF INDIA(508505)
95 Balumath JH-06-003-018-001/9566
(Marang Loiya) 		3406003000NRG24Z081120231527935 08/11/2023 LUTAN MAHTO 3406003WL115974 LUTAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 LUTAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
96 Balumath JH-06-003-018-002/1318
(Marang Loiya) 		3406003000NRG24Z081120231527834 08/11/2023 AARTI KUMARI 3406003WL115963 AARTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 ARTI DEVI UNION BANK OF INDIA(508500)
97 Balumath JH-06-003-018-002/85425
(Marang Loiya) 		3406003000NRG24Z081120231527929 08/11/2023 HASINA KHATUN 3406003WL115973 HASINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 MOKHTAR ALAM STATE BANK OF INDIA(508548)
98 Balumath JH-06-003-018-004/3980
(Marang Loiya) 		3406003000NRG24Z081120231527815 08/11/2023 KANHAIYA KUMAR 3406003WL115961 KANHAIYA KUMAR 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Kanhaiya Kumar FINO PAYMENTS BANK LTD(608001)
99 Balumath JH-06-003-018-004/7252
(Marang Loiya) 		3406003000NRG24Z081120231527826 08/11/2023 KAILASH MAHTO 3406003WL115962 KAILASH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. KALLASH MAHTO VANANCHAL GRAMIN BANK(607210)
100 Balumath JH-06-003-018-004/74011
(Marang Loiya) 		3406003000NRG24Z081120231527818 08/11/2023 DHANESHWAR MAHTO 3406003WL115961 DHANESHWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. DHANESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
101 Balumath JH-06-003-018-006/60893
(Marang Loiya) 		3406003000NRG24Z081120231527848 08/11/2023 MANTI DEVI 3406003WL115964 MANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mrs. MANTI DEVI VANANCHAL GRAMIN BANK(607210)
102 Balumath JH-06-003-018-007/8411
(Marang Loiya) 		3406003000NRG24Z081120231528024 08/11/2023 SAHDEV YADAV 3406003WL115983 SAHDEV YADAV 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. SAHDEV YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 2592 2592
Total 16470 16470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003018_081123APB_FTO_726274 Bank of Baroda BARB0LATEHA Latehar Jharkhand 324
2 Balumath JH3406003018_081123APB_FTO_726274 BANK OF INDIA BKID0004697 PISKA MORE 162
3 Balumath JH3406003018_081123APB_FTO_726274 BANK OF INDIA BKID0004828 TANDWA 324
4 Balumath JH3406003018_081123APB_FTO_726274 BANK OF INDIA BKID0005902 CHANDWA 810
5 Balumath JH3406003018_081123APB_FTO_726274 Central Bank Of India CBIN0281573 BALUMATH 2754
6 Balumath JH3406003018_081123APB_FTO_726274 Punjab National Bank PUNB0534200 CHANDWA 162
7 Balumath JH3406003018_081123APB_FTO_726274 State Bank of India SBIN0003574 LAPUNG 162
8 Balumath JH3406003018_081123APB_FTO_726274 State Bank of India SBIN0009498 BHAISADON 6588
9 Balumath JH3406003018_081123APB_FTO_726274 Union Bank of India UBIN0564486 LATEHAR 162
10 Balumath JH3406003018_081123APB_FTO_726274 Union Bank of India UBIN0564834 CHANDWA 324
11 Balumath JH3406003018_081123APB_FTO_726274 Union Bank of India UBIN0566951 KURU 162
12 Balumath JH3406003018_081123APB_FTO_726274 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
13 Balumath JH3406003018_081123APB_FTO_726274 YES BANK LTD YESB0000080 RANCHI 162
14 Balumath JH3406003018_081123APB_FTO_726274 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1458
15 Balumath JH3406003018_081123APB_FTO_726274 India Post Payments Bank IPOS0000001 LATEHAR 162
16 Balumath JH3406003018_081123APB_FTO_726274 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 2592

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