Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:16:33 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_250523APB_FTO_165440
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-06-003-007-005/5527
(Bhageya) 		3406003000NRG24250520230330464 25/05/2023 SANDHYA DEVI 3406003WL028349 SANDHYA DEVI 00045 BARB0LATEHA 1368 1368 Processed 30/05/2023 1944500497 SANDHYA DEVI BANK OF BARODA(606985)
2 Balumath JH-06-003-007-005/5922
(Bhageya) 		3406003000NRG24250520230330466 25/05/2023 KRISHNA SANDARBH PANDEY 3406003WL028349 KRISHNA SANDARBH PANDEY 00045 BARB0LATEHA 1368 1368 Processed 30/05/2023 1944500496 Mr. KRISHNA SANDARBH PANDEY CENTRAL BANK OF INDIA(607115)
3 Balumath JH-06-003-007-005/7988
(Bhageya) 		3406003000NRG24250520230330468 25/05/2023 GITA DEVI 3406003WL028349 GITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 30/05/2023 1944500498 Gita Devi BANK OF BARODA(606985)
SubTotal 4104 4104
4 Balumath JH-06-003-007-005/18121
(Bhageya) 		3406003000NRG24250520230326376 25/05/2023 SHANKAR GANJHU 3406003WL027978 SHANKAR GANJHU 00048 BKID0004828 1368 1368 Processed 30/05/2023 1944500495 Mr. SHANKAR PAHAN VANANCHAL GRAMIN BANK(607210)
5 Balumath JH-06-003-007-005/1893
(Bhageya) 		3406003000NRG24250520230330587 25/05/2023 LALMANI DEVI 3406003WL028367 LALMANI DEVI 00048 BKID0004828 1368 1368 Processed 30/05/2023 1944500493 LALMANI KUMARI BANK OF INDIA(508505)
6 Balumath JH-06-003-007-005/9278
(Bhageya) 		3406003000NRG24250520230326384 25/05/2023 SANICHARAVA GANJHU 3406003WL027978 SANICHARAVA GANJHU 00048 BKID0004828 1368 1368 Processed 30/05/2023 1944500494 Sanicharava Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4104 4104
7 Balumath JH-06-003-007-005/9749
(Bhageya) 		3406003000NRG24250520230326430 25/05/2023 SUNIL ORAON 3406003WL027980 SUNIL ORAON 00048 BKID0005902 1368 1368 Processed 30/05/2023 1944500501 Sunil Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
8 Balumath JH-06-003-007-003/9617
(Bhageya) 		3406003000NRG24250520230326493 25/05/2023 SUKHDEV RAM 3406003WL027985 SUKHDEV RAM 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1944500432 Mr. SUKHDEV RAM CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-007-003/9618
(Bhageya) 		3406003000NRG24250520230326494 25/05/2023 DUVARIKA RAM 3406003WL027985 DUVARIKA RAM 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1944500423 MR DUVARIKA RAM STATE BANK OF INDIA(508548)
10 Balumath JH-06-003-007-004/5910
(Bhageya) 		3406003000NRG24250520230326449 25/05/2023 ANUJ KUMAR YADAV 3406003WL027982 ANUJ KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1944500424 Mr. ANUJ KUMAR YADAV CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-007-005/12316
(Bhageya) 		3406003000NRG24250520230326507 25/05/2023 UJJWAL KUMAR TIWARI 3406003WL027987 UJJWAL KUMAR TIWARI 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1944500438 Mr. UJJWAL KUMAR TIWARI CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-007-005/37731
(Bhageya) 		3406003000NRG24250520230326438 25/05/2023 BIKASH KUMAR GANJHU 3406003WL027981 BIKASH KUMAR GANJHU 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1944500499 MR BIKASH KUMAR GANJHU STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-007-005/37738
(Bhageya) 		3406003000NRG24250520230326511 25/05/2023 SAPNA DEVI 3406003WL027987 SAPNA DEVI 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1944500500 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-007-005/9743
(Bhageya) 		3406003000NRG24250520230330596 25/05/2023 HARSH WARDHAN 3406003WL028367 HARSH WARDHAN 00089 CBIN0281573 1530 1530 Processed 30/05/2023 1944500434 MR HARSHWARDHAN PANDEY STATE BANK OF INDIA(508548)
SubTotal 9738 9738
15 Balumath JH-06-003-007-005/5063
(Bhageya) 		3406003000NRG24250520230330438 25/05/2023 VIVEK KUMAR 3406003WL028347 VIVEK KUMAR 00354 PUNB0760700 1368 1368 Processed 30/05/2023 1944500503 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
16 Balumath JH-06-003-007-003/13423
(Bhageya) 		3406003000NRG24250520230326486 25/05/2023 ETAVA MOCHI 3406003WL027985 ETAVA MOCHI 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500447 MR ETWA MOCHI STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-007-003/1571
(Bhageya) 		3406003000NRG24250520230326425 25/05/2023 ANITA DEVI 3406003WL027980 ANITA DEVI 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500448 MRS ANITA DEVI STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-007-003/2323
(Bhageya) 		3406003000NRG24250520230326458 25/05/2023 RAMESH RAM 3406003WL027983 RAMESH RAM 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500439 MR RAMESH RAM STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-007-003/2528
(Bhageya) 		3406003000NRG24250520230326487 25/05/2023 SANDEEP RAM 3406003WL027985 SANDEEP RAM 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500437 SANDEEP RAM PUNJAB NATIONAL BANK(508568)
20 Balumath JH-06-003-007-003/2686
(Bhageya) 		3406003000NRG24250520230326426 25/05/2023 SURJEET ORAON 3406003WL027980 SURJEET ORAON 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500433 MR SURJEET ORAON STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-007-003/2687
(Bhageya) 		3406003000NRG24250520230326427 25/05/2023 SAHADUR ORAON 3406003WL027980 SAHADUR ORAON 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500491 MR SAHADUR ORAON STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-007-003/2708
(Bhageya) 		3406003000NRG24250520230326459 25/05/2023 CHANDRADEV RAM 3406003WL027983 CHANDRADEV RAM 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500421 CHANDRADEV RAM STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-007-003/3562
(Bhageya) 		3406003000NRG24250520230326488 25/05/2023 ANITA DEVI 3406003WL027985 ANITA DEVI 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500486 MRS ANITA DEVI STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-007-003/4204
(Bhageya) 		3406003000NRG24250520230326463 25/05/2023 RUBI DEVI 3406003WL027983 RUBI DEVI 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500489 MRS RUBI DEVI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-007-003/46
(Bhageya) 		3406003000NRG24250520230326489 25/05/2023 AMERIKA RAM 3406003WL027985 AMERIKA RAM 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500488 MR AMERIKA RAM STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-007-003/603
(Bhageya) 		3406003000NRG24250520230326428 25/05/2023 JITENDRA ORAON 3406003WL027980 JITENDRA ORAON 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500445 MR JITENDRA ORAON STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-007-003/6633
(Bhageya) 		3406003000NRG24250520230326464 25/05/2023 Bargi Devi 3406003WL027983 Bargi Devi 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500449 MRS BARJI DEVI STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-007-003/6786
(Bhageya) 		3406003000NRG24250520230326465 25/05/2023 RAMA RAM 3406003WL027983 RAMA RAM 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500440 MR RAMA RAM STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-007-003/8006
(Bhageya) 		3406003000NRG24250520230326490 25/05/2023 ANECHHI DEVI 3406003WL027985 ANECHHI DEVI 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500487 MRS ANECHHI DEVI STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-007-003/9428
(Bhageya) 		3406003000NRG24250520230326429 25/05/2023 RAMU ORAON 3406003WL027980 RAMU ORAON 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500473 MR RAMU ORAON STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-007-004/3723
(Bhageya) 		3406003000NRG24250520230326448 25/05/2023 CHANDRAMANI DEVI 3406003WL027982 CHANDRAMANI DEVI 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500479 MRS CHANDRAMANI DEVI STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-007-004/95086
(Bhageya) 		3406003000NRG24250520230330457 25/05/2023 MUNNA YADAV 3406003WL028349 MUNNA YADAV 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500451 Munna Yadav BANK OF BARODA(606985)
33 Balumath JH-06-003-007-005/101
(Bhageya) 		3406003000NRG24250520230330584 25/05/2023 PRAYAG SAW 3406003WL028367 PRAYAG SAW 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500425 Mr. PRAYAG . SAW VANANCHAL GRAMIN BANK(607210)
34 Balumath JH-06-003-007-005/12106
(Bhageya) 		3406003000NRG24250520230330458 25/05/2023 VIJAY BHAGAT 3406003WL028349 VIJAY BHAGAT 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500456 MR VIJAY BHAGAT STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-007-005/12111
(Bhageya) 		3406003000NRG24250520230330585 25/05/2023 VISHNATH KUMAR 3406003WL028367 VISHNATH KUMAR 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500459 MR VISNATH KUMAR STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-007-005/121396
(Bhageya) 		3406003000NRG24250520230326437 25/05/2023 JAYVIR RAM 3406003WL027981 JAYVIR RAM 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500477 MR JAYVIR RAM STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-007-005/12711
(Bhageya) 		3406003000NRG24250520230330586 25/05/2023 VISHUNDEV TANA BHAGAT 3406003WL028367 VISHUNDEV TANA BHAGAT 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500478 MR VISHUNDEV TANA BHAGAT STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-007-005/12917
(Bhageya) 		3406003000NRG24250520230330459 25/05/2023 RAJANTI KUMARI 3406003WL028349 RAJANTI KUMARI 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500443 MS RAJANITI KUMARI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-007-005/1335
(Bhageya) 		3406003000NRG24250520230330434 25/05/2023 KARAN KUMAR 3406003WL028347 KARAN KUMAR 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500442 MR KARAN KUMAR STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-007-005/1458
(Bhageya) 		3406003000NRG24250520230330435 25/05/2023 HARINARAYAN MISRA 3406003WL028347 HARINARAYAN MISRA 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500454 Mr. HARINARAYAN MISHRA VANANCHAL GRAMIN BANK(607210)
41 Balumath JH-06-003-007-005/1458
(Bhageya) 		3406003000NRG24250520230330436 25/05/2023 SUNSHMA DEVI 3406003WL028347 SUNSHMA DEVI 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500467 MISS SUSHMA DEVI STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-007-005/2078
(Bhageya) 		3406003000NRG24250520230326377 25/05/2023 URMILA DEVI 3406003WL027978 URMILA DEVI 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500466 MISS URMILA DEVI STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-007-005/2181
(Bhageya) 		3406003000NRG24250520230330461 25/05/2023 SATYABHAMA DEVI 3406003WL028349 SATYABHAMA DEVI 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500429 MRS SATYABHAMA DEVI STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-007-005/2898
(Bhageya) 		3406003000NRG24250520230326399 25/05/2023 ANUP KUMAR 3406003WL027979 ANUP KUMAR 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500441 MR ANUPKUMAR KUMAR STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-007-005/31
(Bhageya) 		3406003000NRG24250520230326378 25/05/2023 JAGERSWER GANJHU 3406003WL027978 JAGERSWER GANJHU 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500481 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-007-005/347
(Bhageya) 		3406003000NRG24250520230330462 25/05/2023 SUMITRA DEVI 3406003WL028349 SUMITRA DEVI 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500474 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-007-005/37734
(Bhageya) 		3406003000NRG24250520230326508 25/05/2023 DINESH KUMAR MUNDA 3406003WL027987 DINESH KUMAR MUNDA 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500475 MR DINESH KUMAR MUNDA STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-007-005/37737
(Bhageya) 		3406003000NRG24250520230326510 25/05/2023 MADHU DEVI 3406003WL027987 MADHU DEVI 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500483 MRS MADHU DEVI STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-007-005/37739
(Bhageya) 		3406003000NRG24250520230326512 25/05/2023 VINOD KUMAR TIWARI 3406003WL027987 VINOD KUMAR TIWARI 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500492 Mr. VINOD KUMAR TIWARI CENTRAL BANK OF INDIA(607115)
50 Balumath JH-06-003-007-005/4657
(Bhageya) 		3406003000NRG24250520230326379 25/05/2023 MUNIYA DEVI 3406003WL027978 MUNIYA DEVI 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500462 MISS MUNIYA DEVI STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-007-005/4820
(Bhageya) 		3406003000NRG24250520230330437 25/05/2023 SUKHDEV GANJHU 3406003WL028347 SUKHDEV GANJHU 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500464 MR SUKHDEV GANJHU STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-007-005/4840
(Bhageya) 		3406003000NRG24250520230326402 25/05/2023 SHUBHLAL GANJHU 3406003WL027979 SHUBHLAL GANJHU 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500453 MR SUBHLAL GANJHU STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-007-005/489
(Bhageya) 		3406003000NRG24250520230326403 25/05/2023 JITENDRA YADAV 3406003WL027979 JITENDRA YADAV 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500457 MR JITENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-007-005/5050
(Bhageya) 		3406003000NRG24250520230330589 25/05/2023 CHANCHAL KUMARI 3406003WL028367 CHANCHAL KUMARI 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500436 MISS CHANCHAL KUMARI STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-007-005/5052
(Bhageya) 		3406003000NRG24250520230330590 25/05/2023 MAMTA KUMARI 3406003WL028367 MAMTA KUMARI 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500476 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-007-005/5053
(Bhageya) 		3406003000NRG24250520230330591 25/05/2023 VIJETA KUMAR 3406003WL028367 VIJETA KUMAR 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500426 MR VIJETA KUMAR STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-007-005/5056
(Bhageya) 		3406003000NRG24250520230326404 25/05/2023 SADAMUNI DEVI 3406003WL027979 SADAMUNI DEVI 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500446 MRS SADAMUNI DEVI STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-007-005/5185
(Bhageya) 		3406003000NRG24250520230330463 25/05/2023 PINTU YADAV 3406003WL028349 PINTU YADAV 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500461 MR PINTU YADAV STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-007-005/5432
(Bhageya) 		3406003000NRG24250520230330439 25/05/2023 ARJUN KUMAR GOP 3406003WL028347 ARJUN KUMAR GOP 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500469 MR ARJUN KUMAR GOPE STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-007-005/55762
(Bhageya) 		3406003000NRG24250520230326406 25/05/2023 SIMA DEVI 3406003WL027979 SIMA DEVI 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500484 MRS SIMA DEVI STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-007-005/59
(Bhageya) 		3406003000NRG24250520230330465 25/05/2023 MANBAHAL GANJHU 3406003WL028349 MANBAHAL GANJHU 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500431 MR MANBAHAL GANJHU STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-007-005/618
(Bhageya) 		3406003000NRG24250520230330467 25/05/2023 SARITA DEVI 3406003WL028349 SARITA DEVI 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500430 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-007-005/6252
(Bhageya) 		3406003000NRG24250520230326407 25/05/2023 KOSHILA DEVI 3406003WL027979 KOSHILA DEVI 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500468 MISS KOSHILA DEVI STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-007-005/665
(Bhageya) 		3406003000NRG24250520230330441 25/05/2023 CHINDA DEVI 3406003WL028347 CHINDA DEVI 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500460 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-007-005/665
(Bhageya) 		3406003000NRG24250520230330440 25/05/2023 RABRIKSH GOP 3406003WL028347 RABRIKSH GOP 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500470 MR RAMBRIX GOPE STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-007-005/667
(Bhageya) 		3406003000NRG24250520230326408 25/05/2023 LALITA DEVI 3406003WL027979 LALITA DEVI 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500465 MISS LALITA DEVI STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-007-005/6920
(Bhageya) 		3406003000NRG24250520230330442 25/05/2023 DULI DEVI 3406003WL028347 DULI DEVI 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500458 MRS DULI DEVI STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-007-005/7280
(Bhageya) 		3406003000NRG24250520230330593 25/05/2023 RUDAN DEVI 3406003WL028367 RUDAN DEVI 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500455 Mrs. RUDAN DEVI VANANCHAL GRAMIN BANK(607210)
69 Balumath JH-06-003-007-005/7291
(Bhageya) 		3406003000NRG24250520230330443 25/05/2023 BIRENDRA KUMAR YADAV 3406003WL028347 BIRENDRA KUMAR YADAV 00415 SBIN0009498 1140 1140 Processed 30/05/2023 1944500471 MR BIRENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-007-005/760
(Bhageya) 		3406003000NRG24250520230326381 25/05/2023 SUGIYA DEVI 3406003WL027978 SUGIYA DEVI 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500435 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-007-005/8103
(Bhageya) 		3406003000NRG24250520230330594 25/05/2023 PUSHPO DEVI 3406003WL028367 PUSHPO DEVI 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500463 MISS PUSHPO DEVI STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-007-005/8143
(Bhageya) 		3406003000NRG24250520230330469 25/05/2023 CHINKI KUMARI 3406003WL028349 CHINKI KUMARI 00415 SBIN0009498 1530 1530 Processed 30/05/2023 1944500450 MRS CHNKI KUMARI STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-007-005/8977
(Bhageya) 		3406003000NRG24250520230326382 25/05/2023 RAKESH KUMAR MISHRA 3406003WL027978 RAKESH KUMAR MISHRA 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500480 MR RAKESH KUMAR MISHRA STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-007-005/8981
(Bhageya) 		3406003000NRG24250520230326383 25/05/2023 JIVAN GHASHI 3406003WL027978 JIVAN GHASHI 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500485 MR JIVAN GHANSI STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-007-005/8991
(Bhageya) 		3406003000NRG24250520230326409 25/05/2023 MOTI YADAV 3406003WL027979 MOTI YADAV 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500482 MR MOTI YADAV STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-007-005/9094
(Bhageya) 		3406003000NRG24250520230326439 25/05/2023 PRAFUL KUMAR PANDEY 3406003WL027981 PRAFUL KUMAR PANDEY 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500427 MR PRAFUL KUMAR PANDEY STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-007-005/9148
(Bhageya) 		3406003000NRG24250520230330595 25/05/2023 BIMLA DEVI 3406003WL028367 BIMLA DEVI 00415 SBIN0009498 1530 1530 Processed 30/05/2023 1944500452 MS BIMLA DEVI STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-007-005/9238
(Bhageya) 		3406003000NRG24250520230330471 25/05/2023 SANGITA DEVI 3406003WL028349 SANGITA DEVI 00415 SBIN0009498 1275 1275 Processed 30/05/2023 1944500490 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
79 Balumath JH-06-003-007-005/9239
(Bhageya) 		3406003000NRG24250520230326410 25/05/2023 GAGIYAN DEVI 3406003WL027979 GAGIYAN DEVI 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500472 MRS GAGIYAN DEVI STATE BANK OF INDIA(508548)
80 Balumath JH-06-003-007-005/9240
(Bhageya) 		3406003000NRG24250520230326411 25/05/2023 MINA KUMARI 3406003WL027979 MINA KUMARI 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500444 MS MINA KUMARI STATE BANK OF INDIA(508548)
81 Balumath JH-06-003-007-005/9712
(Bhageya) 		3406003000NRG24250520230326385 25/05/2023 BABULAL GANJHU 3406003WL027978 BABULAL GANJHU 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944500428 Babulal Ganjhu BANK OF BARODA(606985)
SubTotal 90291 90291
82 Balumath JH-06-003-007-004/1462
(Bhageya) 		3406003000NRG24250520230326445 25/05/2023 AMIT KUMAR YADAV 3406003WL027982 AMIT KUMAR YADAV 00468 UBIN0572870 1368 1368 Processed 30/05/2023 1944500502 MR AMIT KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
83 Balumath JH-06-003-007-003/1208420
(Bhageya) 		3406003000NRG24250520230326457 25/05/2023 RAJESH RAM 3406003WL027983 RAJESH RAM 00482 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944500507 Mr. RAJESH RAM VANANCHAL GRAMIN BANK(607210)
84 Balumath JH-06-003-007-003/3388
(Bhageya) 		3406003000NRG24250520230326461 25/05/2023 GANESH RAM 3406003WL027983 GANESH RAM 00482 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944500506 Mr. GANESH RAM VANANCHAL GRAMIN BANK(607210)
85 Balumath JH-06-003-007-003/3395
(Bhageya) 		3406003000NRG24250520230326462 25/05/2023 BIMLA DEVI 3406003WL027983 BIMLA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944500509 Mrs. VIMLA DEVI VANANCHAL GRAMIN BANK(607210)
86 Balumath JH-06-003-007-003/8051
(Bhageya) 		3406003000NRG24250520230326466 25/05/2023 ANITA DEVI 3406003WL027983 ANITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944500508 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
87 Balumath JH-06-003-007-005/24
(Bhageya) 		3406003000NRG24250520230330588 25/05/2023 FULDEV BHAGAT 3406003WL028367 FULDEV BHAGAT 00482 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944500505 Mr. FULDEO BHAGAT VANANCHAL GRAMIN BANK(607210)
88 Balumath JH-06-003-007-003/9181
(Bhageya) 		3406003000NRG24250520230326492 25/05/2023 JIRMANIYA DEVI 3406003WL027985 JIRMANIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944500504 Mrs. JIRMANIYA DEVI VANANCHAL GRAMIN BANK(607210)
89 Balumath JH-06-003-007-004/23076
(Bhageya) 		3406003000NRG24250520230330433 25/05/2023 SURESH YADAV 3406003WL028347 SURESH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944500422 Mr. SURESH YADAV VANANCHAL GRAMIN BANK(607210)
90 Balumath JH-06-003-007-005/18910
(Bhageya) 		3406003000NRG24250520230330460 25/05/2023 DHANU BHAGAT 3406003WL028349 DHANU BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944500511 Mr. DHANU BHAGAT VANANCHAL GRAMIN BANK(607210)
91 Balumath JH-06-003-007-005/7568
(Bhageya) 		3406003000NRG24250520230326380 25/05/2023 CHINTA DEVI 3406003WL027978 CHINTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944500510 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
Total 124653 124653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_250523APB_FTO_165440 Bank of Baroda BARB0LATEHA Latehar Jharkhand 4104
2 Balumath JH3406003007_250523APB_FTO_165440 BANK OF INDIA BKID0004828 TANDWA 4104
3 Balumath JH3406003007_250523APB_FTO_165440 BANK OF INDIA BKID0005902 CHANDWA 1368
4 Balumath JH3406003007_250523APB_FTO_165440 Central Bank Of India CBIN0281573 BALUMATH 9738
5 Balumath JH3406003007_250523APB_FTO_165440 Punjab National Bank PUNB0760700 BARIATU ROAD (RANCHI) 1368
6 Balumath JH3406003007_250523APB_FTO_165440 State Bank of India SBIN0009498 BHAISADON 90291
7 Balumath JH3406003007_250523APB_FTO_165440 Union Bank of India UBIN0572870 RATU ROAD BRANCH 1368
8 Balumath JH3406003007_250523APB_FTO_165440 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 6840
9 Balumath JH3406003007_250523APB_FTO_165440 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 5472

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