Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:58:05 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003010_200823APB_FTO_459901
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-06-003-010-001/31455
(Ganeshpur) 		3406003000NRG24Z180820230997025 20/08/2023 SAURABH KUMAR GUPTA 3406003WL076561 SAURABH KUMAR GUPTA 00045 BARB0LATEHA 162 162 Processed 21/08/2023 S18968414 SAURABH KUMAR GUPTA BANK OF BARODA(606985)
2 Balumath JH-06-003-010-001/3885
(Ganeshpur) 		3406003000NRG24Z180820230997028 20/08/2023 SALONI PRIYA 3406003WL076561 SALONI PRIYA 00045 BARB0LATEHA 162 162 Processed 21/08/2023 S18968414 SALONI PRIYA BANK OF BARODA(606985)
3 Balumath JH-06-003-010-001/6686
(Ganeshpur) 		3406003000NRG24Z190820231007122 20/08/2023 KAMESHWAR ORAON 3406003WL077202 KAMESHWAR ORAON 00045 BARB0LATEHA 162 162 Processed 21/08/2023 S18968414 Kameshwar Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
4 Balumath JH-06-003-010-001/8996
(Ganeshpur) 		3406003000NRG24Z180820230997180 20/08/2023 SHANTI DEVI 3406003WL076564 SHANTI DEVI 00045 BARB0LATEHA 162 162 Processed 21/08/2023 S18968414 SHANTI DEVI BANK OF BARODA(606985)
SubTotal 648 648
5 Balumath JH-06-003-010-001/124
(Ganeshpur) 		3406003000NRG24Z180820230997212 20/08/2023 YADU BHUIYAN 3406003WL076565 YADU BHUIYAN 00048 BKID0004828 162 162 Processed 21/08/2023 S18968414 JADU BHUIYAN BANK OF INDIA(508505)
6 Balumath JH-06-003-010-001/1261
(Ganeshpur) 		3406003000NRG24Z180820230997167 20/08/2023 RUPLAL BHUIYAN 3406003WL076564 RUPLAL BHUIYAN 00048 BKID0004828 162 162 Processed 21/08/2023 S18968414 RUPLAL BHUIYAN BANK OF INDIA(508505)
7 Balumath JH-06-003-010-001/1262
(Ganeshpur) 		3406003000NRG24Z180820230997213 20/08/2023 BIRENDRA BHUIYAN 3406003WL076565 BIRENDRA BHUIYAN 00048 BKID0004828 162 162 Processed 21/08/2023 S18968414 BIRENDRA BHUIYAN AXIS BANK(607153)
8 Balumath JH-06-003-010-001/1269
(Ganeshpur) 		3406003000NRG24Z180820230997020 20/08/2023 KHUSHI BHUIYAN 3406003WL076561 KHUSHI BHUIYAN 00048 BKID0004828 162 162 Processed 21/08/2023 S18968414 KHUSHI BHUIYAN BANK OF INDIA(508505)
9 Balumath JH-06-003-010-001/2119
(Ganeshpur) 		3406003000NRG24Z190820231007115 20/08/2023 CHANDARDEW BHUIYA 3406003WL077202 CHANDARDEW BHUIYA 00048 BKID0004828 162 162 Processed 21/08/2023 S18968414 Chandrdev Bhuiyan FINO PAYMENTS BANK LTD(608001)
10 Balumath JH-06-003-010-001/2345
(Ganeshpur) 		3406003000NRG24Z190820231007116 20/08/2023 JHAMANI DEVI 3406003WL077202 JHAMANI DEVI 00048 BKID0004828 162 162 Processed 21/08/2023 S18968414 Jhamani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
11 Balumath JH-06-003-010-001/2671
(Ganeshpur) 		3406003000NRG24Z180820230997170 20/08/2023 Asha Devi 3406003WL076564 Asha Devi 00048 BKID0004828 162 162 Processed 21/08/2023 S18968414 ASHA DEVI BANK OF INDIA(508505)
12 Balumath JH-06-003-010-001/318
(Ganeshpur) 		3406003000NRG24Z180820230997171 20/08/2023 RABINDRA SINGH 3406003WL076564 RABINDRA SINGH 00048 BKID0004828 162 162 Processed 21/08/2023 S18968414 RABINDRA SINGH BANK OF INDIA(508505)
13 Balumath JH-06-003-010-001/3338
(Ganeshpur) 		3406003000NRG24Z190820231007161 20/08/2023 LILA DEVI 3406003WL077205 LILA DEVI 00048 BKID0004828 162 162 Processed 21/08/2023 S18968414 Mrs. LILA DEVI VANANCHAL GRAMIN BANK(607210)
14 Balumath JH-06-003-010-001/3341
(Ganeshpur) 		3406003000NRG24Z180820230997172 20/08/2023 ANJU DEVI 3406003WL076564 ANJU DEVI 00048 BKID0004828 162 162 Processed 21/08/2023 S18968414 ANJU DEVI BANK OF INDIA(508505)
15 Balumath JH-06-003-010-001/3342
(Ganeshpur) 		3406003000NRG24Z180820230997088 20/08/2023 RANJIT BHUIYAN 3406003WL076562 RANJIT BHUIYAN 00048 BKID0004828 162 162 Processed 21/08/2023 S18968414 RANJIT BHUIYAN BANK OF INDIA(508505)
16 Balumath JH-06-003-010-001/3901
(Ganeshpur) 		3406003000NRG24Z190820231007120 20/08/2023 PANKAJ ORAON 3406003WL077202 PANKAJ ORAON 00048 BKID0004828 162 162 Processed 21/08/2023 S18968414 Pankaj Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
17 Balumath JH-06-003-010-001/58020
(Ganeshpur) 		3406003000NRG24Z180820230997031 20/08/2023 SULEKHA DEVI 3406003WL076561 SULEKHA DEVI 00048 BKID0004828 162 162 Processed 21/08/2023 S18968414 SULEKHA DEVI BANK OF INDIA(508505)
18 Balumath JH-06-003-010-001/6601
(Ganeshpur) 		3406003000NRG24Z180820230997222 20/08/2023 RAMBRIKSH BHUIYAN 3406003WL076565 RAMBRIKSH BHUIYAN 00048 BKID0004828 162 162 Processed 21/08/2023 S18968414 RAMBRIKSH BHUIYAN BANK OF INDIA(508505)
19 Balumath JH-06-003-010-001/7105
(Ganeshpur) 		3406003000NRG24Z180820230997225 20/08/2023 MD BASIR ANSHARI 3406003WL076565 MD BASIR ANSHARI 00048 BKID0004828 162 162 Processed 21/08/2023 S18968414 MD BASIR ANSARI UNION BANK OF INDIA(508500)
20 Balumath JH-06-003-010-001/7110
(Ganeshpur) 		3406003000NRG24Z180820230997226 20/08/2023 SUBODH RAM 3406003WL076565 SUBODH RAM 00048 BKID0004828 162 162 Processed 21/08/2023 S18968414 SUBODH RAM BANK OF INDIA(508505)
21 Balumath JH-06-003-010-001/72602
(Ganeshpur) 		3406003000NRG24Z180820230997099 20/08/2023 UPENDRA ORAON 3406003WL076562 UPENDRA ORAON 00048 BKID0004828 162 162 Processed 21/08/2023 S18968414 MR UPENDRA ORAON STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-010-001/8086
(Ganeshpur) 		3406003000NRG24Z180820230997229 20/08/2023 HASENA KHATUN 3406003WL076565 HASENA KHATUN 00048 BKID0004828 162 162 Processed 21/08/2023 S18968414 HASINA KHATUN BANK OF INDIA(508505)
23 Balumath JH-06-003-010-001/8095
(Ganeshpur) 		3406003000NRG24Z180820230997103 20/08/2023 LALITA DEVI 3406003WL076562 LALITA DEVI 00048 BKID0004828 162 162 Processed 21/08/2023 S18968414 LALITA DEVI BANK OF INDIA(508505)
24 Balumath JH-06-003-010-001/8117
(Ganeshpur) 		3406003000NRG24Z180820230997042 20/08/2023 CHARKA BHUIYAN 3406003WL076561 CHARKA BHUIYAN 00048 BKID0004828 162 162 Processed 21/08/2023 S18968414 RAMAKANT BHUIYAN BANK OF INDIA(508505)
25 Balumath JH-06-003-010-001/8119
(Ganeshpur) 		3406003000NRG24Z180820230997109 20/08/2023 SIMA KUMARI 3406003WL076562 SIMA KUMARI 00048 BKID0004828 162 162 Processed 21/08/2023 S18968414 SIMA DEVI BANK OF INDIA(508505)
26 Balumath JH-06-003-010-001/8849
(Ganeshpur) 		3406003000NRG24Z190820231007169 20/08/2023 SURENDRA BHUIYAN 3406003WL077205 SURENDRA BHUIYAN 00048 BKID0004828 162 162 Processed 21/08/2023 S18968414 SURENDRA BHUYAN BANK OF INDIA(508505)
27 Balumath JH-06-003-010-001/9092
(Ganeshpur) 		3406003000NRG24Z180820230997232 20/08/2023 SELTUN KHATUN 3406003WL076565 SELTUN KHATUN 00048 BKID0004828 162 162 Processed 21/08/2023 S18968414 SHAILTUN KHATUN BANK OF INDIA(508505)
28 Balumath JH-06-003-010-001/9570
(Ganeshpur) 		3406003000NRG24Z180820230997234 20/08/2023 RAJDEV BHUIYAN 3406003WL076565 RAJDEV BHUIYAN 00048 BKID0004828 162 162 Processed 21/08/2023 S18968414 RAJDEV BHUIYAN BANK OF INDIA(508505)
29 Balumath JH-06-003-010-001/9726
(Ganeshpur) 		3406003000NRG24Z180820230997237 20/08/2023 REHANA KHATUN 3406003WL076565 REHANA KHATUN 00048 BKID0004828 162 162 Processed 21/08/2023 S18968414 REHANA KHATUN BANK OF INDIA(508505)
SubTotal 4050 4050
30 Balumath JH-06-003-010-001/76790
(Ganeshpur) 		3406003000NRG24Z180820230997040 20/08/2023 LAILA KHATUN 3406003WL076561 LAILA KHATUN 00048 BKID0004882 162 162 Processed 21/08/2023 S18968414 LAILA KHATUN D/O SADAM HUSAIN BANK OF INDIA(508505)
SubTotal 162 162
31 Balumath JH-06-003-010-001/20011
(Ganeshpur) 		3406003000NRG24Z180820230997021 20/08/2023 NAMDHARI BHUIYA 3406003WL076561 NAMDHARI BHUIYA 00089 CBIN0281573 162 162 Processed 21/08/2023 S18968414 MR NEMDHARI BHUIYA STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-010-001/20032
(Ganeshpur) 		3406003000NRG24Z180820230997169 20/08/2023 SUSHAMA DEVI 3406003WL076564 SUSHAMA DEVI 00089 CBIN0281573 162 162 Processed 21/08/2023 S18968414 Sushama Devi FINO PAYMENTS BANK LTD(608001)
33 Balumath JH-06-003-010-001/20033
(Ganeshpur) 		3406003000NRG24Z180820230997084 20/08/2023 PRAKASH THAKUR 3406003WL076562 PRAKASH THAKUR 00089 CBIN0281573 162 162 Processed 21/08/2023 S18968414 Mr. PRAKASH THAKUR CENTRAL BANK OF INDIA(607115)
34 Balumath JH-06-003-010-001/2306
(Ganeshpur) 		3406003000NRG24Z190820231007159 20/08/2023 RAJESH BHUIYAN 3406003WL077205 RAJESH BHUIYAN 00089 CBIN0281573 162 162 Processed 21/08/2023 S18968414 Rajesh Bhuiyan FINO PAYMENTS BANK LTD(608001)
35 Balumath JH-06-003-010-001/31033
(Ganeshpur) 		3406003000NRG24Z180820230997085 20/08/2023 SANGITA DEVI 3406003WL076562 SANGITA DEVI 00089 CBIN0281573 162 162 Processed 21/08/2023 S18968414 RANGITA KUMARI BANK OF INDIA(508505)
36 Balumath JH-06-003-010-001/313
(Ganeshpur) 		3406003000NRG24Z180820230997086 20/08/2023 MD ALIJAN 3406003WL076562 MD ALIJAN 00089 CBIN0281573 162 162 Processed 21/08/2023 S18968414 Mr. MD ALIZAN ILLITRATE CENTRAL BANK OF INDIA(607115)
37 Balumath JH-06-003-010-001/3337
(Ganeshpur) 		3406003000NRG24Z180820230997026 20/08/2023 MD SAMSHUL ANSARI 3406003WL076561 MD SAMSHUL ANSARI 00089 CBIN0281573 162 162 Processed 21/08/2023 S18968414 Md Samsul Ansari FINO PAYMENTS BANK LTD(608001)
38 Balumath JH-06-003-010-001/350
(Ganeshpur) 		3406003000NRG24Z180820230997137 20/08/2023 BINOD YADAV 3406003WL076563 BINOD YADAV 00089 CBIN0281573 162 162 Processed 21/08/2023 S18968414 Binod Yadav FINO PAYMENTS BANK LTD(608001)
39 Balumath JH-06-003-010-001/41018
(Ganeshpur) 		3406003000NRG24Z190820231007162 20/08/2023 VIBHU BHUIYAN 3406003WL077205 VIBHU BHUIYAN 00089 CBIN0281573 162 162 Processed 21/08/2023 S18968414 Mr. Bishu Bhuiyan CENTRAL BANK OF INDIA(607115)
40 Balumath JH-06-003-010-001/42178
(Ganeshpur) 		3406003000NRG24Z190820231007163 20/08/2023 SARSWATI DEVI 3406003WL077205 SARSWATI DEVI 00089 CBIN0281573 162 162 Processed 21/08/2023 S18968414 Sarswati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
41 Balumath JH-06-003-010-001/4390
(Ganeshpur) 		3406003000NRG24Z180820230997090 20/08/2023 GANESH PRAJAPATI 3406003WL076562 GANESH PRAJAPATI 00089 CBIN0281573 162 162 Processed 21/08/2023 S18968414 MR GANESH PRAJAPATI STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-010-001/4918
(Ganeshpur) 		3406003000NRG24Z190820231007121 20/08/2023 BUDHANI DEVI 3406003WL077202 BUDHANI DEVI 00089 CBIN0281573 162 162 Processed 21/08/2023 S18968414 Mrs. Budhani Devi CENTRAL BANK OF INDIA(607115)
43 Balumath JH-06-003-010-001/5007
(Ganeshpur) 		3406003000NRG24Z180820230997140 20/08/2023 RITA DEVI 3406003WL076563 RITA DEVI 00089 CBIN0281573 162 162 Processed 21/08/2023 S18968414 MRS RITA DEVI STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-010-001/5059
(Ganeshpur) 		3406003000NRG24Z180820230997092 20/08/2023 SULEKHA DEVI 3406003WL076562 SULEKHA DEVI 00089 CBIN0281573 162 162 Processed 21/08/2023 S18968414 MISS SULEKHA DEVI STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-010-001/6055
(Ganeshpur) 		3406003000NRG24Z180820230997093 20/08/2023 RINA DEVI 3406003WL076562 RINA DEVI 00089 CBIN0281573 162 162 Processed 21/08/2023 S18968414 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Balumath JH-06-003-010-001/6458
(Ganeshpur) 		3406003000NRG24Z180820230997095 20/08/2023 MANOJ BHUIYAN 3406003WL076562 MANOJ BHUIYAN 00089 CBIN0281573 162 162 Processed 21/08/2023 S18968414 Mr. Manoj Bhuiyan CENTRAL BANK OF INDIA(607115)
47 Balumath JH-06-003-010-001/66955
(Ganeshpur) 		3406003000NRG24Z180820230997036 20/08/2023 RAJINA KHATUN 3406003WL076561 RAJINA KHATUN 00089 CBIN0281573 162 162 Processed 21/08/2023 S18968414 MISS RAJINA KHATUN STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-010-001/7122
(Ganeshpur) 		3406003000NRG24Z190820231007165 20/08/2023 AMIKA DEVI 3406003WL077205 AMIKA DEVI 00089 CBIN0281573 162 162 Processed 21/08/2023 S18968414 Amika Devi FINO PAYMENTS BANK LTD(608001)
49 Balumath JH-06-003-010-001/7943
(Ganeshpur) 		3406003000NRG24Z190820231007166 20/08/2023 SITAMANI DEVI 3406003WL077205 SITAMANI DEVI 00089 CBIN0281573 162 162 Processed 21/08/2023 S18968414 Mrs. Sitamani Devi CENTRAL BANK OF INDIA(607115)
50 Balumath JH-06-003-010-001/8122
(Ganeshpur) 		3406003000NRG24Z180820230997145 20/08/2023 SAMUDRA SINGH 3406003WL076563 SAMUDRA SINGH 00089 CBIN0281573 162 162 Processed 21/08/2023 S18968414 Mrs. SUBHADRA SINGH CENTRAL BANK OF INDIA(607115)
51 Balumath JH-06-003-010-001/8271
(Ganeshpur) 		3406003000NRG24Z180820230997114 20/08/2023 SAIDA KHATUN 3406003WL076562 SAIDA KHATUN 00089 CBIN0281573 162 162 Processed 21/08/2023 S18968414 Mr. RASID MIYA and SAEEDA KHATOON CENTRAL BANK OF INDIA(607115)
52 Balumath JH-06-003-010-001/88840
(Ganeshpur) 		3406003000NRG24Z180820230997179 20/08/2023 ANITA DEVI 3406003WL076564 ANITA DEVI 00089 CBIN0281573 162 162 Processed 21/08/2023 S18968414 Anita Devi FINO PAYMENTS BANK LTD(608001)
53 Balumath JH-06-003-010-001/8930
(Ganeshpur) 		3406003000NRG24Z180820230997148 20/08/2023 HARIHAR VARMA 3406003WL076563 HARIHAR VARMA 00089 CBIN0281573 162 162 Processed 21/08/2023 S18968414 HARIHAR VERMA BANK OF INDIA(508505)
54 Balumath JH-06-003-010-001/9729
(Ganeshpur) 		3406003000NRG24Z180820230997240 20/08/2023 KHUSHBOO DEVI 3406003WL076565 KHUSHBOO DEVI 00089 CBIN0281573 162 162 Processed 21/08/2023 S18968414 KHUSHBU KUMARI BANK OF INDIA(508505)
SubTotal 3888 3888
55 Balumath JH-06-003-010-001/1266
(Ganeshpur) 		3406003000NRG24Z180820230997019 20/08/2023 NANDU BHUIYAN 3406003WL076561 NANDU BHUIYAN 00415 SBIN0009498 162 162 Processed 21/08/2023 S18968414 MR NANDU BHUIYA STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-010-001/310
(Ganeshpur) 		3406003000NRG24Z180820230997135 20/08/2023 BINOD BHUIYAN 3406003WL076563 BINOD BHUIYAN 00415 SBIN0009498 162 162 Processed 21/08/2023 S18968414 MR BINOD BHUIYA STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-010-001/31016
(Ganeshpur) 		3406003000NRG24Z180820230997023 20/08/2023 FAGNI DEVI 3406003WL076561 FAGNI DEVI 00415 SBIN0009498 162 162 Processed 21/08/2023 S18968414 MRS FAGANI DEVI STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-010-001/3225
(Ganeshpur) 		3406003000NRG24Z180820230997136 20/08/2023 MOHAN BHUIYAN 3406003WL076563 MOHAN BHUIYAN 00415 SBIN0009498 162 162 Processed 21/08/2023 S18968414 Mr. Mohan Bhuiyan CENTRAL BANK OF INDIA(607115)
59 Balumath JH-06-003-010-001/35300
(Ganeshpur) 		3406003000NRG24Z180820230997138 20/08/2023 SURAJDEV BHUIYAN 3406003WL076563 SURAJDEV BHUIYAN 00415 SBIN0009498 162 162 Processed 21/08/2023 S18968414 MR SURAJDEV BHUIYAN STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-010-001/462
(Ganeshpur) 		3406003000NRG24Z180820230997091 20/08/2023 GANESH PRAJPATI 3406003WL076562 GANESH PRAJPATI 00415 SBIN0009498 162 162 Processed 21/08/2023 S18968414 MR GANESH PRAJAPATI STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-010-001/5534
(Ganeshpur) 		3406003000NRG24Z180820230997218 20/08/2023 ANJUM ARA 3406003WL076565 ANJUM ARA 00415 SBIN0009498 162 162 Processed 21/08/2023 S18968414 MRS ANJUM ARA STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-010-001/5535
(Ganeshpur) 		3406003000NRG24Z180820230997029 20/08/2023 KILSUM PARWEN 3406003WL076561 KILSUM PARWEN 00415 SBIN0009498 162 162 Processed 21/08/2023 S18968414 KULSUM KHATUN BANK OF INDIA(508505)
63 Balumath JH-06-003-010-001/5536
(Ganeshpur) 		3406003000NRG24Z180820230997030 20/08/2023 TAMANA PRAWEEN 3406003WL076561 TAMANA PRAWEEN 00415 SBIN0009498 162 162 Processed 21/08/2023 S18968414 MRS TAMANA PRAWEEN STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-010-001/579
(Ganeshpur) 		3406003000NRG24Z180820230997219 20/08/2023 SANTOSH PD 3406003WL076565 SANTOSH PD 00415 SBIN0009498 162 162 Processed 21/08/2023 S18968414 Mr. SANTOSH KUMAR CENTRAL BANK OF INDIA(607115)
65 Balumath JH-06-003-010-001/58025
(Ganeshpur) 		3406003000NRG24Z180820230997034 20/08/2023 SAILUN ANSARI 3406003WL076561 SAILUN ANSARI 00415 SBIN0009498 162 162 Processed 21/08/2023 S18968414 MR SAINUL ANSARI STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-010-001/5943
(Ganeshpur) 		3406003000NRG24Z180820230997221 20/08/2023 TRIBHUWAN THAKUR 3406003WL076565 TRIBHUWAN THAKUR 00415 SBIN0009498 162 162 Processed 21/08/2023 S18968414 MR TRIBHUVAN THAKUR STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-010-001/6894
(Ganeshpur) 		3406003000NRG24Z180820230997096 20/08/2023 MAHESH BHUIYAN 3406003WL076562 MAHESH BHUIYAN 00415 SBIN0009498 162 162 Processed 21/08/2023 S18968414 MR MAHESH BHUIYA STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-010-001/6932
(Ganeshpur) 		3406003000NRG24Z180820230997097 20/08/2023 KUSHMI DEVI 3406003WL076562 KUSHMI DEVI 00415 SBIN0009498 162 162 Processed 21/08/2023 S18968414 MRS KUSHMI DEVI STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-010-001/7022
(Ganeshpur) 		3406003000NRG24Z180820230997037 20/08/2023 KHUDUSH ANSHARI 3406003WL076561 KHUDUSH ANSHARI 00415 SBIN0009498 162 162 Processed 21/08/2023 S18968414 MR KHUDUS ANSARI STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-010-001/7113
(Ganeshpur) 		3406003000NRG24Z180820230997039 20/08/2023 RAJIYA KHATUN 3406003WL076561 RAJIYA KHATUN 00415 SBIN0009498 162 162 Processed 21/08/2023 S18968414 MISS RAJIYA KHATUN STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-010-001/7114
(Ganeshpur) 		3406003000NRG24Z180820230997174 20/08/2023 YUSUF ANSHARI 3406003WL076564 YUSUF ANSHARI 00415 SBIN0009498 162 162 Processed 21/08/2023 S18968414 MR MD YUSUF STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-010-001/72600
(Ganeshpur) 		3406003000NRG24Z180820230997175 20/08/2023 PHAGU ORAON 3406003WL076564 PHAGU ORAON 00415 SBIN0009498 162 162 Processed 21/08/2023 S18968414 Mr. FAGU URAON CENTRAL BANK OF INDIA(607115)
73 Balumath JH-06-003-010-001/72601
(Ganeshpur) 		3406003000NRG24Z180820230997098 20/08/2023 SANGITA KUMARI 3406003WL076562 SANGITA KUMARI 00415 SBIN0009498 162 162 Processed 21/08/2023 S18968414 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-010-001/8084
(Ganeshpur) 		3406003000NRG24Z180820230997143 20/08/2023 GUNJA DEVI 3406003WL076563 GUNJA DEVI 00415 SBIN0009498 162 162 Processed 21/08/2023 S18968414 MRS GUNJA DEVI STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-010-001/8096
(Ganeshpur) 		3406003000NRG24Z180820230997144 20/08/2023 DASNI DEVI 3406003WL076563 DASNI DEVI 00415 SBIN0009498 162 162 Processed 21/08/2023 S18968414 MRS DASHANI DEVI STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-010-001/8107
(Ganeshpur) 		3406003000NRG24Z180820230997106 20/08/2023 BABITA DEVI 3406003WL076562 BABITA DEVI 00415 SBIN0009498 162 162 Processed 21/08/2023 S18968414 MRS BABITA DEVI STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-010-001/8118
(Ganeshpur) 		3406003000NRG24Z180820230997108 20/08/2023 MANILAL ORAON 3406003WL076562 MANILAL ORAON 00415 SBIN0009498 162 162 Processed 21/08/2023 S18968414 MR MANILAL ORAON STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-010-001/8120
(Ganeshpur) 		3406003000NRG24Z180820230997177 20/08/2023 REKHA DEVI 3406003WL076564 REKHA DEVI 00415 SBIN0009498 162 162 Processed 21/08/2023 S18968414 MRS REKHA DEVI STATE BANK OF INDIA(508548)
79 Balumath JH-06-003-010-001/8126
(Ganeshpur) 		3406003000NRG24Z180820230997146 20/08/2023 FULKUMARI 3406003WL076563 FULKUMARI 00415 SBIN0009498 162 162 Processed 21/08/2023 S18968414 MRS FUL KUMARI STATE BANK OF INDIA(508548)
80 Balumath JH-06-003-010-001/82090
(Ganeshpur) 		3406003000NRG24Z180820230997044 20/08/2023 SIMA DEVI 3406003WL076561 SIMA DEVI 00415 SBIN0009498 162 162 Processed 21/08/2023 S18968414 MRS SIMA DEVI STATE BANK OF INDIA(508548)
81 Balumath JH-06-003-010-001/8272
(Ganeshpur) 		3406003000NRG24Z180820230997115 20/08/2023 MD INAMUL ANSARI 3406003WL076562 MD INAMUL ANSARI 00415 SBIN0009498 162 162 Processed 21/08/2023 S18968414 MR MD INAMUL ANSARI STATE BANK OF INDIA(508548)
82 Balumath JH-06-003-010-001/8274
(Ganeshpur) 		3406003000NRG24Z190820231007124 20/08/2023 PUNAM DEVI 3406003WL077202 PUNAM DEVI 00415 SBIN0009498 162 162 Processed 21/08/2023 S18968414 Punam Devi FINO PAYMENTS BANK LTD(608001)
83 Balumath JH-06-003-010-001/8697
(Ganeshpur) 		3406003000NRG24Z180820230997045 20/08/2023 MOHAN THAKUR 3406003WL076561 MOHAN THAKUR 00415 SBIN0009498 162 162 Processed 21/08/2023 S18968414 MR MOHAN THAKUR STATE BANK OF INDIA(508548)
84 Balumath JH-06-003-010-001/8940
(Ganeshpur) 		3406003000NRG24Z180820230997149 20/08/2023 LALMANI MDEVI 3406003WL076563 LALMANI MDEVI 00415 SBIN0009498 162 162 Processed 21/08/2023 S18968414 MRS LALMANI DEVI STATE BANK OF INDIA(508548)
85 Balumath JH-06-003-010-001/90021
(Ganeshpur) 		3406003000NRG24Z180820230997046 20/08/2023 HEMRAJ ORAON 3406003WL076561 HEMRAJ ORAON 00415 SBIN0009498 162 162 Processed 21/08/2023 S18968414 MR HEMRAJ ORAON STATE BANK OF INDIA(508548)
86 Balumath JH-06-003-010-001/9015
(Ganeshpur) 		3406003000NRG24Z190820231007170 20/08/2023 SITARAM BHUIYAN 3406003WL077205 SITARAM BHUIYAN 00415 SBIN0009498 162 162 Processed 21/08/2023 S18968414 MR SITARAM BHUIYA STATE BANK OF INDIA(508548)
87 Balumath JH-06-003-010-001/9723
(Ganeshpur) 		3406003000NRG24Z180820230997235 20/08/2023 RITA DEVI 3406003WL076565 RITA DEVI 00415 SBIN0009498 162 162 Processed 21/08/2023 S18968414 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Balumath JH-06-003-010-001/9728
(Ganeshpur) 		3406003000NRG24Z180820230997239 20/08/2023 SALIKA KHATUN 3406003WL076565 SALIKA KHATUN 00415 SBIN0009498 162 162 Processed 21/08/2023 S18968414 MR SALIKA KHATUN STATE BANK OF INDIA(508548)
SubTotal 5508 5508
89 Balumath JH-06-003-010-001/20031
(Ganeshpur) 		3406003000NRG24Z180820230997083 20/08/2023 RAJESH THAKUR 3406003WL076562 RAJESH THAKUR 00468 UBIN0564834 162 162 Processed 21/08/2023 S18968414 RAJESH THAKUR UNION BANK OF INDIA(508500)
90 Balumath JH-06-003-010-001/7025
(Ganeshpur) 		3406003000NRG24Z180820230997223 20/08/2023 HAKIM ANSHARI 3406003WL076565 HAKIM ANSHARI 00468 UBIN0564834 162 162 Processed 21/08/2023 S18968414 HAKIM ANSARI UNION BANK OF INDIA(508500)
91 Balumath JH-06-003-010-001/7104
(Ganeshpur) 		3406003000NRG24Z180820230997224 20/08/2023 HAKIM ANSHARI 3406003WL076565 HAKIM ANSHARI 00468 UBIN0564834 162 162 Processed 21/08/2023 S18968414 HAKIM ANSARI UNION BANK OF INDIA(508500)
92 Balumath JH-06-003-010-001/7107
(Ganeshpur) 		3406003000NRG24Z180820230997141 20/08/2023 ASAMA KHATUN 3406003WL076563 ASAMA KHATUN 00468 UBIN0564834 162 162 Processed 21/08/2023 S18968414 ASMA KHATUN UNION BANK OF INDIA(508500)
SubTotal 648 648
93 Balumath JH-06-003-010-001/3344
(Ganeshpur) 		3406003000NRG24Z180820230997027 20/08/2023 RATNI DEVI 3406003WL076561 RATNI DEVI 00482 SBIN0RRVCGB 162 162 Processed 21/08/2023 S18968414 Mrs. RATANI DEVI VANANCHAL GRAMIN BANK(607210)
94 Balumath JH-06-003-010-001/80490
(Ganeshpur) 		3406003000NRG24Z180820230997176 20/08/2023 ASHMA KHATUN 3406003WL076564 ASHMA KHATUN 00482 SBIN0RRVCGB 162 162 Processed 21/08/2023 S18968414 Mr. ASHMA KHATUN VANANCHAL GRAMIN BANK(607210)
95 Balumath JH-06-003-010-001/8105
(Ganeshpur) 		3406003000NRG24Z180820230997104 20/08/2023 JAGMANI DEVI 3406003WL076562 JAGMANI DEVI 00482 SBIN0RRVCGB 162 162 Processed 21/08/2023 S18968414 Mrs. JAGAMANI DEVI VANANCHAL GRAMIN BANK(607210)
96 Balumath JH-06-003-010-001/8121
(Ganeshpur) 		3406003000NRG24Z180820230997178 20/08/2023 AJIMA KHATUN 3406003WL076564 AJIMA KHATUN 00482 SBIN0RRVCGB 162 162 Processed 21/08/2023 S18968414 Mrs. AJIMA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
97 Balumath JH-06-003-010-001/2994
(Ganeshpur) 		3406003000NRG24Z190820231007117 20/08/2023 SANDIP ORAON 3406003WL077202 SANDIP ORAON 00688 FINO0009002 162 162 Processed 21/08/2023 S18968414 Sandip Uranv AIRTEL PAYMENTS BANK LIMITED(990288)
98 Balumath JH-06-003-010-001/3204
(Ganeshpur) 		3406003000NRG24Z190820231007118 20/08/2023 SHALO DEVI 3406003WL077202 SHALO DEVI 00688 FINO0009002 162 162 Processed 21/08/2023 S18968414 Shalo Devi AIRTEL PAYMENTS BANK LIMITED(990288)
99 Balumath JH-06-003-010-001/3209
(Ganeshpur) 		3406003000NRG24Z190820231007119 20/08/2023 AMAN URAON 3406003WL077202 AMAN URAON 00688 FINO0009002 162 162 Processed 21/08/2023 S18968414 Aman Uraon FINO PAYMENTS BANK LTD(608001)
100 Balumath JH-06-003-010-001/32711
(Ganeshpur) 		3406003000NRG24Z180820230997087 20/08/2023 DEWANTI KUMARI 3406003WL076562 DEWANTI KUMARI 00688 FINO0009002 162 162 Processed 21/08/2023 S18968414 Dewanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
101 Balumath JH-06-003-010-001/58024
(Ganeshpur) 		3406003000NRG24Z180820230997033 20/08/2023 RADHA DEVI 3406003WL076561 RADHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/08/2023 S18968414 Mrs. RADHA DEVI VANANCHAL GRAMIN BANK(607210)
102 Balumath JH-06-003-010-001/8055
(Ganeshpur) 		3406003000NRG24Z180820230997142 20/08/2023 MANITA DEVI 3406003WL076563 MANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/08/2023 S18968414 Mr. HARIHAR VERMA CENTRAL BANK OF INDIA(607115)
103 Balumath JH-06-003-010-001/9724
(Ganeshpur) 		3406003000NRG24Z180820230997236 20/08/2023 MD TASLIM 3406003WL076565 MD TASLIM 00695 SBIN0RRVCGB 162 162 Processed 21/08/2023 S18968414 Mr. MD TASLIM VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
104 Balumath JH-06-003-010-001/2268
(Ganeshpur) 		3406003000NRG24Z190820231007158 20/08/2023 SAVITA DEVI 3406003WL077205 SAVITA DEVI 00703 AIRP0000001 162 162 Processed 21/08/2023 S18968414 Savita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
105 Balumath JH-06-003-010-001/7183
(Ganeshpur) 		3406003000NRG24Z190820231007123 20/08/2023 RAVANTI DEVI 3406003WL077202 RAVANTI DEVI 00703 AIRP0000001 162 162 Processed 21/08/2023 S18968414 Ravanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
106 Balumath JH-06-003-010-001/8643
(Ganeshpur) 		3406003000NRG24Z190820231007168 20/08/2023 SANTAN KUMAR 3406003WL077205 SANTAN KUMAR 00703 AIRP0000001 162 162 Processed 21/08/2023 S18968414 Santan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
107 Balumath JH-06-003-010-001/8750
(Ganeshpur) 		3406003000NRG24Z180820230997116 20/08/2023 RUBI KHATUN 3406003WL076562 RUBI KHATUN 00703 AIRP0000001 162 162 Processed 21/08/2023 S18968414 Rubi Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 648 648
Total 17334 17334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003010_200823APB_FTO_459901 Bank of Baroda BARB0LATEHA Latehar Jharkhand 648
2 Balumath JH3406003010_200823APB_FTO_459901 BANK OF INDIA BKID0004828 TANDWA 4050
3 Balumath JH3406003010_200823APB_FTO_459901 BANK OF INDIA BKID0004882 BAGRAMOD 162
4 Balumath JH3406003010_200823APB_FTO_459901 Central Bank Of India CBIN0281573 BALUMATH 3888
5 Balumath JH3406003010_200823APB_FTO_459901 State Bank of India SBIN0009498 BHAISADON 5508
6 Balumath JH3406003010_200823APB_FTO_459901 Union Bank of India UBIN0564834 CHANDWA 648
7 Balumath JH3406003010_200823APB_FTO_459901 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 648
8 Balumath JH3406003010_200823APB_FTO_459901 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648
9 Balumath JH3406003010_200823APB_FTO_459901 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 486
10 Balumath JH3406003010_200823APB_FTO_459901 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 648

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