Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:48:49 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_180523FTO_138590
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-06-003-001-001/11388
(Balu) 		3406003000NRG24Z180520230273747 18/05/2023 MD APSAR ANSARI 3406003WL023169 MD APSAR ANSARI 00089 CBIN0281573 162 162 Processed 20/05/2023 S24842737 MD APSAR ANSARI ()
2 Balumath JH-06-003-001-001/11396
(Balu) 		3406003000NRG24Z180520230273749 18/05/2023 SARIYAM KHATUN 3406003WL023169 SARIYAM KHATUN 00089 CBIN0281573 162 162 Processed 20/05/2023 S24842737 SARIYAM KHATUN ()
3 Balumath JH-06-003-001-001/11572
(Balu) 		3406003000NRG24Z180520230273502 18/05/2023 MALTI DEVI 3406003WL023150 MALTI DEVI 00089 CBIN0281573 162 162 Processed 20/05/2023 S24842737 MALTI DEVI ()
4 Balumath JH-06-003-001-001/12008
(Balu) 		3406003000NRG24Z180520230271888 18/05/2023 VIGNI DEVI 3406003WL023009 VIGNI DEVI 00089 CBIN0281573 162 162 Processed 20/05/2023 S24842737 VIGNI DEVI ()
5 Balumath JH-06-003-001-001/12010
(Balu) 		3406003000NRG24Z180520230272099 18/05/2023 TETARI DEVI 3406003WL023023 TETARI DEVI 00089 CBIN0281573 162 162 Processed 20/05/2023 S24842737 TETARI DEVI ()
6 Balumath JH-06-003-001-001/124421
(Balu) 		3406003000NRG24Z180520230273617 18/05/2023 ANITA DEVI 3406003WL023161 ANITA DEVI 00089 CBIN0281573 162 162 Processed 20/05/2023 S24842737 ANITA DEVI ()
7 Balumath JH-06-003-001-001/18475
(Balu) 		3406003000NRG24Z180520230273443 18/05/2023 GUDIYA DEVI 3406003WL023147 GUDIYA DEVI 00089 CBIN0281573 162 162 Processed 20/05/2023 S24842737 GUDIYA DEVI ()
8 Balumath JH-06-003-001-001/1913
(Balu) 		3406003000NRG24Z180520230270990 18/05/2023 KAUSHAR BIBI 3406003WL022959 KAUSHAR BIBI 00089 CBIN0281573 162 162 Processed 20/05/2023 S24842737 KAUSHAR BIBI ()
9 Balumath JH-06-003-001-001/21118
(Balu) 		3406003000NRG24Z180520230271313 18/05/2023 AMIT THAKUR 3406003WL022975 AMIT THAKUR 00089 CBIN0281573 162 162 Processed 20/05/2023 S24842737 AMIT THAKUR ()
10 Balumath JH-06-003-001-001/21118
(Balu) 		3406003000NRG24Z180520230273189 18/05/2023 AMIT THAKUR 3406003WL023130 AMIT THAKUR 00089 CBIN0281573 162 162 Processed 20/05/2023 S24842737 AMIT THAKUR ()
11 Balumath JH-06-003-001-001/2416
(Balu) 		3406003000NRG24Z180520230273630 18/05/2023 DEVANTI KUMARI 3406003WL023162 DEVANTI KUMARI 00089 CBIN0281573 162 162 Processed 20/05/2023 S24842737 DEVANTI KUMARI ()
12 Balumath JH-06-003-001-001/26713
(Balu) 		3406003000NRG24Z180520230270972 18/05/2023 MAKINA BIBI 3406003WL022958 MAKINA BIBI 00089 CBIN0281573 162 162 Processed 20/05/2023 S24842737 MAKINA BIBI ()
13 Balumath JH-06-003-001-001/2708
(Balu) 		3406003000NRG24Z180520230273445 18/05/2023 SHIBU ORAON 3406003WL023147 SHIBU ORAON 00089 CBIN0281573 162 162 Processed 20/05/2023 S24842737 SHIBU ORAON ()
14 Balumath JH-06-003-001-001/2709
(Balu) 		3406003000NRG24Z180520230273631 18/05/2023 TULSI ORAON 3406003WL023162 TULSI ORAON 00089 CBIN0281573 162 162 Processed 20/05/2023 S24842737 TULSI ORAON ()
15 Balumath JH-06-003-001-001/3213
(Balu) 		3406003000NRG24Z180520230273633 18/05/2023 TEPA BHUIYA 3406003WL023162 TEPA BHUIYA 00089 CBIN0281573 162 162 Processed 20/05/2023 S24842737 TEPA BHUIYA ()
16 Balumath JH-06-003-001-001/34514
(Balu) 		3406003000NRG24Z180520230272002 18/05/2023 SUNIL ORAON 3406003WL023014 SUNIL ORAON 00089 CBIN0281573 162 162 Processed 20/05/2023 S24842737 SUNIL ORAON ()
17 Balumath JH-06-003-001-001/34516
(Balu) 		3406003000NRG24Z180520230272101 18/05/2023 PRASAD ORAON 3406003WL023023 PRASAD ORAON 00089 CBIN0281573 162 162 Processed 20/05/2023 S24842737 PRASAD ORAON ()
18 Balumath JH-06-003-001-001/3555
(Balu) 		3406003000NRG24Z180520230273208 18/05/2023 PRAKASH BHUIYAN 3406003WL023131 PRAKASH BHUIYAN 00089 CBIN0281573 162 162 Processed 20/05/2023 S24842737 PRAKASH BHUIYAN ()
19 Balumath JH-06-003-001-001/3555
(Balu) 		3406003000NRG24Z180520230271328 18/05/2023 PRAKASH BHUIYAN 3406003WL022976 PRAKASH BHUIYAN 00089 CBIN0281573 162 162 Processed 20/05/2023 S24842737 PRAKASH BHUIYAN ()
20 Balumath JH-06-003-001-001/3921
(Balu) 		3406003000NRG24Z180520230273810 18/05/2023 BHADWA LOHRA 3406003WL023173 BHADWA LOHRA 00089 CBIN0281573 162 162 Processed 20/05/2023 S24842737 BHADWA LOHRA ()
21 Balumath JH-06-003-001-001/4018
(Balu) 		3406003000NRG24Z180520230271289 18/05/2023 BHIM PRAJAPATI 3406003WL022974 BHIM PRAJAPATI 00089 CBIN0281573 162 162 Processed 20/05/2023 S24842737 BHIM PRAJAPATI ()
22 Balumath JH-06-003-001-001/4018
(Balu) 		3406003000NRG24Z180520230273209 18/05/2023 BHIM PRAJAPATI 3406003WL023131 BHIM PRAJAPATI 00089 CBIN0281573 162 162 Processed 20/05/2023 S24842737 BHIM PRAJAPATI ()
23 Balumath JH-06-003-001-001/41615
(Balu) 		3406003000NRG24Z180520230271957 18/05/2023 SUKMANI DEVI 3406003WL023012 SUKMANI DEVI 00089 CBIN0281573 162 162 Processed 20/05/2023 S24842737 SUKMANI DEVI ()
24 Balumath JH-06-003-001-001/4843
(Balu) 		3406003000NRG24Z180520230272118 18/05/2023 REKHA KUMARI 3406003WL023024 REKHA KUMARI 00089 CBIN0281573 162 162 Processed 20/05/2023 S24842737 REKHA KUMARI ()
25 Balumath JH-06-003-001-001/4875
(Balu) 		3406003000NRG24Z180520230273647 18/05/2023 KULESHWAR ORAON 3406003WL023163 KULESHWAR ORAON 00089 CBIN0281573 162 162 Processed 20/05/2023 S24842737 KULESHWAR ORAON ()
26 Balumath JH-06-003-001-001/5310
(Balu) 		3406003000NRG24Z180520230271383 18/05/2023 SARSWATI 3406003WL022980 SARSWATI 00089 CBIN0281573 162 162 Processed 20/05/2023 S24842737 SARSWATI ()
27 Balumath JH-06-003-001-001/5413
(Balu) 		3406003000NRG24Z180520230273129 18/05/2023 SHABU BHUIYAN 3406003WL023127 SHABU BHUIYAN 00089 CBIN0281573 162 162 Processed 20/05/2023 S24842737 SHABU BHUIYAN ()
28 Balumath JH-06-003-001-001/57415
(Balu) 		3406003000NRG24Z180520230273168 18/05/2023 MANTU BHUIYAN 3406003WL023129 MANTU BHUIYAN 00089 CBIN0281573 162 162 Processed 20/05/2023 S24842737 MANTU BHUIYAN ()
29 Balumath JH-06-003-001-001/57415
(Balu) 		3406003000NRG24Z180520230271294 18/05/2023 MANTU BHUIYAN 3406003WL022974 MANTU BHUIYAN 00089 CBIN0281573 162 162 Processed 20/05/2023 S24842737 MANTU BHUIYAN ()
30 Balumath JH-06-003-001-001/5821
(Balu) 		3406003000NRG24Z180520230271295 18/05/2023 MUNI PRAJAPATI 3406003WL022974 MUNI PRAJAPATI 00089 CBIN0281573 162 162 Processed 20/05/2023 S24842737 MUNI PRAJAPATI ()
31 Balumath JH-06-003-001-001/5821
(Balu) 		3406003000NRG24Z180520230273222 18/05/2023 MUNI PRAJAPATI 3406003WL023132 MUNI PRAJAPATI 00089 CBIN0281573 162 162 Processed 20/05/2023 S24842737 MUNI PRAJAPATI ()
32 Balumath JH-06-003-001-001/6023
(Balu) 		3406003000NRG24Z180520230273469 18/05/2023 RAJESH BHUIYAN 3406003WL023148 RAJESH BHUIYAN 00089 CBIN0281573 162 162 Processed 20/05/2023 S24842737 RAJESH BHUIYAN ()
33 Balumath JH-06-003-001-001/63557
(Balu) 		3406003000NRG24Z180520230273732 18/05/2023 ANWAR MIYAN 3406003WL023168 ANWAR MIYAN 00089 CBIN0281573 162 162 Processed 20/05/2023 S24842737 ANWAR MIYAN ()
34 Balumath JH-06-003-001-001/63557
(Balu) 		3406003000NRG24Z180520230271437 18/05/2023 ANWAR MIYAN 3406003WL022983 ANWAR MIYAN 00089 CBIN0281573 162 162 Processed 20/05/2023 S24842737 ANWAR MIYAN ()
35 Balumath JH-06-003-001-001/7265
(Balu) 		3406003000NRG24Z180520230271442 18/05/2023 ASMA BIBI 3406003WL022983 ASMA BIBI 00089 CBIN0281573 162 162 Processed 20/05/2023 S24842737 ASMA BIBI ()
36 Balumath JH-06-003-001-001/7265
(Balu) 		3406003000NRG24Z180520230273775 18/05/2023 ASMA BIBI 3406003WL023170 ASMA BIBI 00089 CBIN0281573 162 162 Processed 20/05/2023 S24842737 ASMA BIBI ()
37 Balumath JH-06-003-001-001/7933
(Balu) 		3406003000NRG24Z180520230272104 18/05/2023 PRATIMA DEVI 3406003WL023023 PRATIMA DEVI 00089 CBIN0281573 162 162 Processed 20/05/2023 S24842737 PRATIMA DEVI ()
38 Balumath JH-06-003-001-001/7936
(Balu) 		3406003000NRG24Z180520230271901 18/05/2023 SANTOSHI DEVI 3406003WL023009 SANTOSHI DEVI 00089 CBIN0281573 162 162 Processed 20/05/2023 S24842737 SANTOSHI DEVI ()
39 Balumath JH-06-003-001-001/87431
(Balu) 		3406003000NRG24Z180520230271420 18/05/2023 MUSKAN KHATUN 3406003WL022982 MUSKAN KHATUN 00089 CBIN0281573 162 162 Processed 20/05/2023 S24842737 MUSKAN KHATUN ()
40 Balumath JH-06-003-001-001/87431
(Balu) 		3406003000NRG24Z180520230273793 18/05/2023 MUSKAN KHATUN 3406003WL023171 MUSKAN KHATUN 00089 CBIN0281573 162 162 Processed 20/05/2023 S24842737 MUSKAN KHATUN ()
41 Balumath JH-06-003-001-001/9680
(Balu) 		3406003000NRG24Z180520230271943 18/05/2023 SHUBHDRA DEVI 3406003WL023011 SHUBHDRA DEVI 00089 CBIN0281573 162 162 Processed 20/05/2023 S24842737 SHUBHDRA DEVI ()
42 Balumath JH-06-003-001-001/9701
(Balu) 		3406003000NRG24Z180520230273662 18/05/2023 AISHA BIBI 3406003WL023164 AISHA BIBI 00089 CBIN0281573 162 162 Processed 20/05/2023 S24842737 AISHA BIBI ()
43 Balumath JH-06-003-001-001/9703
(Balu) 		3406003000NRG24Z180520230273663 18/05/2023 SAFIDA BIBI 3406003WL023164 SAFIDA BIBI 00089 CBIN0281573 162 162 Processed 20/05/2023 S24842737 SAFIDA BIBI ()
44 Balumath JH-06-003-001-001/97181
(Balu) 		3406003000NRG24Z180520230273695 18/05/2023 SAHAJADI KHATUN 3406003WL023166 SAHAJADI KHATUN 00089 CBIN0281573 162 162 Processed 20/05/2023 S24842737 SAHAJADI KHATUN ()
45 Balumath JH-06-003-001-001/97181
(Balu) 		3406003000NRG24Z180520230271404 18/05/2023 SAHAJADI KHATUN 3406003WL022981 SAHAJADI KHATUN 00089 CBIN0281573 162 162 Processed 20/05/2023 S24842737 SAHAJADI KHATUN ()
46 Balumath JH-06-003-001-001/9892
(Balu) 		3406003000NRG24Z180520230273271 18/05/2023 SUNITA DEVI 3406003WL023134 SUNITA DEVI 00089 CBIN0281573 162 162 Processed 20/05/2023 S24842737 SUNITA DEVI ()
47 Balumath JH-06-003-001-001/99996
(Balu) 		3406003000NRG24Z180520230273151 18/05/2023 MUNIYA DEVI 3406003WL023128 MUNIYA DEVI 00089 CBIN0281573 162 162 Processed 20/05/2023 S24842737 MUNIYA DEVI ()
48 Balumath JH-06-003-001-002/10208
(Balu) 		3406003000NRG24Z180520230273670 18/05/2023 ROKHSAR PRAVIN 3406003WL023165 ROKHSAR PRAVIN 00089 CBIN0281573 162 162 Processed 20/05/2023 S24842737 ROKHSAR PRAVIN ()
49 Balumath JH-06-003-001-002/5284
(Balu) 		3406003000NRG24Z180520230271364 18/05/2023 SAHODRI DEVI 3406003WL022978 SAHODRI DEVI 00089 CBIN0281573 162 162 Processed 20/05/2023 S24842737 SAHODRI DEVI ()
50 Balumath JH-06-003-001-002/9504
(Balu) 		3406003000NRG24Z180520230271365 18/05/2023 SHIVDAYAL ORAON 3406003WL022978 SHIVDAYAL ORAON 00089 CBIN0281573 162 162 Processed 20/05/2023 S24842737 SHIVDAYAL ORAON ()
51 Balumath JH-06-003-001-003/1262
(Balu) 		3406003000NRG24Z180520230273985 18/05/2023 SOHRI DEVI 3406003WL023193 SOHRI DEVI 00089 CBIN0281573 27 27 Processed 20/05/2023 S24842737 SOHRI DEVI ()
SubTotal 8127 8127
52 Balumath JH-06-003-001-001/1295
(Balu) 		3406003000NRG24Z180520230271309 18/05/2023 PARVATI DEVI 3406003WL022975 PARVATI DEVI 00415 SBIN0009498 162 162 Processed 20/05/2023 S24842737 PARVATI DEVI ()
53 Balumath JH-06-003-001-001/1295
(Balu) 		3406003000NRG24Z180520230273185 18/05/2023 PARVATI DEVI 3406003WL023130 PARVATI DEVI 00415 SBIN0009498 162 162 Processed 20/05/2023 S24842737 PARVATI DEVI ()
54 Balumath JH-06-003-001-001/7765
(Balu) 		3406003000NRG24Z180520230271935 18/05/2023 GITA DEVI 3406003WL023011 GITA DEVI 00415 SBIN0009498 162 162 Processed 20/05/2023 S24842737 GITA DEVI ()
55 Balumath JH-06-003-001-002/3623
(Balu) 		3406003000NRG24Z180520230273941 18/05/2023 SHANTI DEVI 3406003WL023184 SHANTI DEVI 00415 SBIN0009498 27 27 Processed 20/05/2023 S24842737 SHANTI DEVI ()
56 Balumath JH-06-003-001-002/4043
(Balu) 		3406003000NRG24Z180520230273925 18/05/2023 SAMINA BIBI 3406003WL023182 SAMINA BIBI 00415 SBIN0009498 27 27 Processed 20/05/2023 S24842737 SAMINA BIBI ()
SubTotal 540 540
57 Balumath JH-06-003-001-001/96207
(Balu) 		3406003000NRG24Z180520230273693 18/05/2023 SAAMSUL ANSARI 3406003WL023166 SAAMSUL ANSARI 00415 SBIN0014728 162 162 Processed 20/05/2023 S24842737 SAAMSUL ANSARI ()
58 Balumath JH-06-003-001-001/96207
(Balu) 		3406003000NRG24Z180520230271425 18/05/2023 SAAMSUL ANSARI 3406003WL022982 SAAMSUL ANSARI 00415 SBIN0014728 162 162 Processed 20/05/2023 S24842737 SAAMSUL ANSARI ()
SubTotal 324 324
59 Balumath JH-06-003-001-001/59340
(Balu) 		3406003000NRG24Z180520230273225 18/05/2023 RANJNA DEVI 3406003WL023132 RANJNA DEVI 00468 UBIN0564834 162 162 Processed 20/05/2023 S24842737 RANJNA DEVI ()
60 Balumath JH-06-003-001-001/59340
(Balu) 		3406003000NRG24Z180520230271266 18/05/2023 RANJNA DEVI 3406003WL022973 RANJNA DEVI 00468 UBIN0564834 162 162 Processed 20/05/2023 S24842737 RANJNA DEVI ()
61 Balumath JH-06-003-001-001/795840
(Balu) 		3406003000NRG24Z180520230271274 18/05/2023 RABINDAR PRAJAPATI 3406003WL022973 RABINDAR PRAJAPATI 00468 UBIN0564834 162 162 Processed 20/05/2023 S24842737 RABINDAR PRAJAPATI ()
62 Balumath JH-06-003-001-001/795840
(Balu) 		3406003000NRG24Z180520230273244 18/05/2023 RABINDAR PRAJAPATI 3406003WL023133 RABINDAR PRAJAPATI 00468 UBIN0564834 162 162 Processed 20/05/2023 S24842737 RABINDAR PRAJAPATI ()
63 Balumath JH-06-003-001-001/795841
(Balu) 		3406003000NRG24Z180520230273245 18/05/2023 RANJEEV KUMAR 3406003WL023133 RANJEEV KUMAR 00468 UBIN0564834 162 162 Processed 20/05/2023 S24842737 RANJEEV KUMAR ()
64 Balumath JH-06-003-001-001/795841
(Balu) 		3406003000NRG24Z180520230271275 18/05/2023 RANJEEV KUMAR 3406003WL022973 RANJEEV KUMAR 00468 UBIN0564834 162 162 Processed 20/05/2023 S24842737 RANJEEV KUMAR ()
65 Balumath JH-06-003-001-001/795843
(Balu) 		3406003000NRG24Z180520230271227 18/05/2023 MANESARI DEVI 3406003WL022971 MANESARI DEVI 00468 UBIN0564834 162 162 Processed 20/05/2023 S24842737 MANESARI DEVI ()
66 Balumath JH-06-003-001-001/795843
(Balu) 		3406003000NRG24Z180520230273247 18/05/2023 MANESARI DEVI 3406003WL023133 MANESARI DEVI 00468 UBIN0564834 162 162 Processed 20/05/2023 S24842737 MANESARI DEVI ()
67 Balumath JH-06-003-001-001/795844
(Balu) 		3406003000NRG24Z180520230273248 18/05/2023 DEVANTI DEVI 3406003WL023133 DEVANTI DEVI 00468 UBIN0564834 162 162 Processed 20/05/2023 S24842737 DEVANTI DEVI ()
68 Balumath JH-06-003-001-001/795844
(Balu) 		3406003000NRG24Z180520230271228 18/05/2023 DEVANTI DEVI 3406003WL022971 DEVANTI DEVI 00468 UBIN0564834 162 162 Processed 20/05/2023 S24842737 DEVANTI DEVI ()
69 Balumath JH-06-003-001-001/795846
(Balu) 		3406003000NRG24Z180520230271230 18/05/2023 BHIM KUMAR 3406003WL022971 BHIM KUMAR 00468 UBIN0564834 162 162 Processed 20/05/2023 S24842737 BHIM KUMAR ()
70 Balumath JH-06-003-001-001/795846
(Balu) 		3406003000NRG24Z180520230273250 18/05/2023 BHIM KUMAR 3406003WL023133 BHIM KUMAR 00468 UBIN0564834 162 162 Processed 20/05/2023 S24842737 BHIM KUMAR ()
71 Balumath JH-06-003-001-001/795849
(Balu) 		3406003000NRG24Z180520230273262 18/05/2023 RUBI DEVI 3406003WL023134 RUBI DEVI 00468 UBIN0564834 162 162 Processed 20/05/2023 S24842737 RUBI DEVI ()
72 Balumath JH-06-003-001-001/795849
(Balu) 		3406003000NRG24Z180520230271232 18/05/2023 RUBI DEVI 3406003WL022971 RUBI DEVI 00468 UBIN0564834 162 162 Processed 20/05/2023 S24842737 RUBI DEVI ()
73 Balumath JH-06-003-001-001/795850
(Balu) 		3406003000NRG24Z180520230271233 18/05/2023 SANJIT KUMAR 3406003WL022971 SANJIT KUMAR 00468 UBIN0564834 162 162 Processed 20/05/2023 S24842737 SANJIT KUMAR ()
74 Balumath JH-06-003-001-001/795850
(Balu) 		3406003000NRG24Z180520230273263 18/05/2023 SANJIT KUMAR 3406003WL023134 SANJIT KUMAR 00468 UBIN0564834 162 162 Processed 20/05/2023 S24842737 SANJIT KUMAR ()
75 Balumath JH-06-003-001-001/795851
(Balu) 		3406003000NRG24Z180520230273264 18/05/2023 JHARI PRAJAPATI 3406003WL023134 JHARI PRAJAPATI 00468 UBIN0564834 162 162 Processed 20/05/2023 S24842737 JHARI PRAJAPATI ()
76 Balumath JH-06-003-001-001/795851
(Balu) 		3406003000NRG24Z180520230271234 18/05/2023 JHARI PRAJAPATI 3406003WL022971 JHARI PRAJAPATI 00468 UBIN0564834 162 162 Processed 20/05/2023 S24842737 JHARI PRAJAPATI ()
SubTotal 2916 2916
77 Balumath JH-06-003-001-001/6796
(Balu) 		3406003000NRG24Z180520230271333 18/05/2023 MALTI DEVI 3406003WL022976 MALTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 20/05/2023 S24842737 MALTI DEVI ()
78 Balumath JH-06-003-001-001/6796
(Balu) 		3406003000NRG24Z180520230273231 18/05/2023 MALTI DEVI 3406003WL023132 MALTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 20/05/2023 S24842737 MALTI DEVI ()
79 Balumath JH-06-003-001-001/7615
(Balu) 		3406003000NRG24Z180520230273242 18/05/2023 SANJAY LOHRA 3406003WL023133 SANJAY LOHRA 00482 SBIN0RRVCGB 162 162 Processed 20/05/2023 S24842737 SANJAY LOHRA ()
80 Balumath JH-06-003-001-001/7615
(Balu) 		3406003000NRG24Z180520230271334 18/05/2023 SANJAY LOHRA 3406003WL022976 SANJAY LOHRA 00482 SBIN0RRVCGB 162 162 Processed 20/05/2023 S24842737 SANJAY LOHRA ()
SubTotal 648 648
81 Balumath JH-06-003-001-001/5204
(Balu) 		3406003000NRG24Z180520230272120 18/05/2023 KARISHMA DEVI 3406003WL023024 KARISHMA DEVI 00691 IPOS0000001 162 162 Processed 20/05/2023 S24842737 KARISHMA DEVI ()
82 Balumath JH-06-003-001-001/55741
(Balu) 		3406003000NRG24Z180520230271461 18/05/2023 MD MUNTAJ ANSARI 3406003WL022984 MD MUNTAJ ANSARI 00691 IPOS0000001 162 162 Processed 20/05/2023 S24842737 MD MUNTAJ ANSARI ()
83 Balumath JH-06-003-001-001/55741
(Balu) 		3406003000NRG24Z180520230273752 18/05/2023 MD MUNTAJ ANSARI 3406003WL023169 MD MUNTAJ ANSARI 00691 IPOS0000001 162 162 Processed 20/05/2023 S24842737 MD MUNTAJ ANSARI ()
84 Balumath JH-06-003-001-001/80751
(Balu) 		3406003000NRG24Z180520230273133 18/05/2023 CHHOTU SINGH 3406003WL023127 CHHOTU SINGH 00691 IPOS0000001 162 162 Processed 20/05/2023 S24842737 CHHOTU SINGH ()
85 Balumath JH-06-003-001-001/87432
(Balu) 		3406003000NRG24Z180520230271421 18/05/2023 MD ABBBU ESAB 3406003WL022982 MD ABBBU ESAB 00691 IPOS0000001 162 162 Processed 20/05/2023 S24842737 MD ABBBU ESAB ()
86 Balumath JH-06-003-001-001/87432
(Balu) 		3406003000NRG24Z180520230273794 18/05/2023 MD ABBBU ESAB 3406003WL023171 MD ABBBU ESAB 00691 IPOS0000001 162 162 Processed 20/05/2023 S24842737 MD ABBBU ESAB ()
SubTotal 972 972
87 Balumath JH-06-003-001-001/21114
(Balu) 		3406003000NRG24Z180520230271312 18/05/2023 MANJU KUMARI 3406003WL022975 MANJU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S24842737 MANJU KUMARI ()
88 Balumath JH-06-003-001-001/21114
(Balu) 		3406003000NRG24Z180520230273188 18/05/2023 MANJU KUMARI 3406003WL023130 MANJU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S24842737 MANJU KUMARI ()
89 Balumath JH-06-003-001-001/31661
(Balu) 		3406003000NRG24Z180520230271327 18/05/2023 SUNITA DEVI 3406003WL022976 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S24842737 SUNITA DEVI ()
90 Balumath JH-06-003-001-001/57413
(Balu) 		3406003000NRG24Z180520230271292 18/05/2023 SURAJ ORAON 3406003WL022974 SURAJ ORAON 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S24842737 SURAJ ORAON ()
91 Balumath JH-06-003-001-001/57413
(Balu) 		3406003000NRG24Z180520230273166 18/05/2023 SURAJ ORAON 3406003WL023129 SURAJ ORAON 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S24842737 SURAJ ORAON ()
92 Balumath JH-06-003-001-001/57414
(Balu) 		3406003000NRG24Z180520230273167 18/05/2023 SANU BHUIYAN 3406003WL023129 SANU BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S24842737 SANU BHUIYAN ()
93 Balumath JH-06-003-001-001/57414
(Balu) 		3406003000NRG24Z180520230271293 18/05/2023 SANU BHUIYAN 3406003WL022974 SANU BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S24842737 SANU BHUIYAN ()
94 Balumath JH-06-003-001-001/57416
(Balu) 		3406003000NRG24Z180520230271332 18/05/2023 MUKESH ORAON 3406003WL022976 MUKESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S24842737 MUKESH ORAON ()
95 Balumath JH-06-003-001-001/57416
(Balu) 		3406003000NRG24Z180520230273211 18/05/2023 MUKESH ORAON 3406003WL023131 MUKESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S24842737 MUKESH ORAON ()
96 Balumath JH-06-003-001-001/6566
(Balu) 		3406003000NRG24Z180520230273226 18/05/2023 PRADIP CHOUDHARI 3406003WL023132 PRADIP CHOUDHARI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S24842737 PRADIP CHOUDHARI ()
97 Balumath JH-06-003-001-001/6566
(Balu) 		3406003000NRG24Z180520230271267 18/05/2023 PRADIP CHOUDHARI 3406003WL022973 PRADIP CHOUDHARI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S24842737 PRADIP CHOUDHARI ()
98 Balumath JH-06-003-001-001/795842
(Balu) 		3406003000NRG24Z180520230271226 18/05/2023 MANISHA KUMARI 3406003WL022971 MANISHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S24842737 MANISHA KUMARI ()
99 Balumath JH-06-003-001-001/795842
(Balu) 		3406003000NRG24Z180520230273246 18/05/2023 MANISHA KUMARI 3406003WL023133 MANISHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S24842737 MANISHA KUMARI ()
100 Balumath JH-06-003-001-001/795852
(Balu) 		3406003000NRG24Z180520230271235 18/05/2023 SUGIYA DEVI 3406003WL022971 SUGIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S24842737 SUGIYA DEVI ()
101 Balumath JH-06-003-001-001/795852
(Balu) 		3406003000NRG24Z180520230273265 18/05/2023 SUGIYA DEVI 3406003WL023134 SUGIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S24842737 SUGIYA DEVI ()
102 Balumath JH-06-003-001-001/795853
(Balu) 		3406003000NRG24Z180520230273266 18/05/2023 VIJAY LOHAR 3406003WL023134 VIJAY LOHAR 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S24842737 VIJAY LOHAR ()
103 Balumath JH-06-003-001-001/795853
(Balu) 		3406003000NRG24Z180520230271208 18/05/2023 VIJAY LOHAR 3406003WL022970 VIJAY LOHAR 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S24842737 VIJAY LOHAR ()
104 Balumath JH-06-003-001-001/795854
(Balu) 		3406003000NRG24Z180520230271209 18/05/2023 ANIL LOHARA 3406003WL022970 ANIL LOHARA 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S24842737 ANIL LOHARA ()
105 Balumath JH-06-003-001-001/795854
(Balu) 		3406003000NRG24Z180520230273267 18/05/2023 ANIL LOHARA 3406003WL023134 ANIL LOHARA 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S24842737 ANIL LOHARA ()
SubTotal 3078 3078
Total 16605 16605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_180523FTO_138590 Central Bank Of India CBIN0281573 BALUMATH 8127
2 Balumath JH3406003001_180523FTO_138590 State Bank of India SBIN0009498 BHAISADON 540
3 Balumath JH3406003001_180523FTO_138590 State Bank of India SBIN0014728 HERHANJ 324
4 Balumath JH3406003001_180523FTO_138590 Union Bank of India UBIN0564834 CHANDWA 2916
5 Balumath JH3406003001_180523FTO_138590 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 648
6 Balumath JH3406003001_180523FTO_138590 India Post Payments Bank IPOS0000001 LATEHAR 972
7 Balumath JH3406003001_180523FTO_138590 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 3078

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