Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:06:07 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_210324APB_FTO_1010204
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-06-003-001-001/30101
(Balu) 		3406003000NRG24200320242069706 21/03/2024 KUDOO DEVI 3406003WL161720 KUDOO DEVI 00045 BARB0LATEHA 1368 1368 Processed 19/04/2024 3102028427 KUDO DEVI BANK OF BARODA(606985)
2 Balumath JH-06-003-001-003/111131
(Balu) 		3406003000NRG24200320242069778 21/03/2024 BALESWAR GANJHU 3406003WL161725 BALESWAR GANJHU 00045 BARB0LATEHA 1368 1368 Processed 19/04/2024 3102028428 BALESHWAR GANJHU BANK OF BARODA(606985)
SubTotal 2736 2736
3 Balumath JH-06-003-001-001/36210
(Balu) 		3406003000NRG24200320242069741 21/03/2024 PRIYANKA DEVI 3406003WL161722 PRIYANKA DEVI 00048 BKID0004828 1140 1140 Processed 19/04/2024 3102028429 PRIYANKA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
4 Balumath JH-06-003-001-001/1206602
(Balu) 		3406003000NRG24200320242069704 21/03/2024 PARWATIYA DEVI 3406003WL161720 PARWATIYA DEVI 00089 CBIN0281573 1368 1368 Processed 19/04/2024 3102028425 Mrs. PARWATI DEVI . . CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-001-001/1254
(Balu) 		3406003000NRG24200320242069740 21/03/2024 SURAJ ORAON 3406003WL161722 SURAJ ORAON 00089 CBIN0281573 1368 1368 Processed 19/04/2024 3102028446 MR SURAJ ORAON STATE BANK OF INDIA(508548)
6 Balumath JH-06-003-001-001/1604
(Balu) 		3406003000NRG24200320242069790 21/03/2024 SUMAN KUMARI 3406003WL161726 SUMAN KUMARI 00089 CBIN0281573 1368 1368 Processed 19/04/2024 3102028439 SUMAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Balumath JH-06-003-001-001/1647
(Balu) 		3406003000NRG24200320242069723 21/03/2024 KARAMJIT YADAV 3406003WL161721 KARAMJIT YADAV 00089 CBIN0281573 684 684 Processed 19/04/2024 3102028395 Mr. KARAM YADAV CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-001-001/2007
(Balu) 		3406003000NRG24200320242069774 21/03/2024 RAJESH ORANV 3406003WL161725 RAJESH ORANV 00089 CBIN0281573 1368 1368 Processed 19/04/2024 3102028433 Rajesh Ourav FINO PAYMENTS BANK LTD(608001)
9 Balumath JH-06-003-001-001/2061
(Balu) 		3406003000NRG24200320242069808 21/03/2024 PRADIP ORAON 3406003WL161727 PRADIP ORAON 00089 CBIN0281573 1368 1368 Processed 19/04/2024 3102028396 PRADIP ORAON PUNJAB NATIONAL BANK(508568)
10 Balumath JH-06-003-001-001/21117
(Balu) 		3406003000NRG24200320242069705 21/03/2024 BIMAL ORAON 3406003WL161720 BIMAL ORAON 00089 CBIN0281573 1368 1368 Processed 19/04/2024 3102028424 Bimal Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
11 Balumath JH-06-003-001-001/29036
(Balu) 		3406003000NRG24200320242069759 21/03/2024 RUNA DEVI 3406003WL161723 RUNA DEVI 00089 CBIN0281573 1368 1368 Processed 19/04/2024 3102028458 MRS RUNA DEVI STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-001-001/2931
(Balu) 		3406003000NRG24210320242070453 21/03/2024 MAHABIR GANJHU 3406003WL161797 MAHABIR GANJHU 00089 CBIN0281573 1368 1368 Processed 19/04/2024 3102028449 MAHABIR GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Balumath JH-06-003-001-001/2933
(Balu) 		3406003000NRG24210320242070454 21/03/2024 BIMAL DEVI 3406003WL161797 BIMAL DEVI 00089 CBIN0281573 1368 1368 Processed 19/04/2024 3102028402 Mrs. BIMAL DEVI DEVI CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-001-001/31650
(Balu) 		3406003000NRG24210320242070458 21/03/2024 SANTOSH PRASAD 3406003WL161797 SANTOSH PRASAD 00089 CBIN0281573 1368 1368 Processed 19/04/2024 3102028414 Mr. Santosh Prasad CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-001-001/3511
(Balu) 		3406003000NRG24200320242069709 21/03/2024 VIMLA DEVI 3406003WL161720 VIMLA DEVI 00089 CBIN0281573 1368 1368 Processed 19/04/2024 3102028454 Mrs. VIMLA DEVI CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-001-001/3783
(Balu) 		3406003000NRG24210320242070460 21/03/2024 LALDEV SAW 3406003WL161797 LALDEV SAW 00089 CBIN0281573 1368 1368 Processed 19/04/2024 3102028399 Mr. LALDEO PRASAD SAW CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-001-001/41713
(Balu) 		3406003000NRG24200320242069818 21/03/2024 NAMITA KUMARI 3406003WL161728 NAMITA KUMARI 00089 CBIN0281573 1368 1368 Processed 19/04/2024 3102028444 Mrs. Namita Kumari CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-001-001/4211
(Balu) 		3406003000NRG24200320242069809 21/03/2024 KRISHNA PRASAD SAHU 3406003WL161727 KRISHNA PRASAD SAHU 00089 CBIN0281573 1368 1368 Processed 19/04/2024 3102028404 Mr. KRISHNA PRASAD SAHU CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-001-001/4213
(Balu) 		3406003000NRG24200320242069791 21/03/2024 BRAJESH KUMAR SAHU 3406003WL161726 BRAJESH KUMAR SAHU 00089 CBIN0281573 1368 1368 Processed 19/04/2024 3102028459 Brajesh Kumar Sahu FINO PAYMENTS BANK LTD(608001)
20 Balumath JH-06-003-001-001/4215
(Balu) 		3406003000NRG24200320242069792 21/03/2024 SUMAN KUMARI 3406003WL161726 SUMAN KUMARI 00089 CBIN0281573 1368 1368 Processed 19/04/2024 3102028460 SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
21 Balumath JH-06-003-001-001/43079
(Balu) 		3406003000NRG24200320242069742 21/03/2024 PURNCHAND ORAON 3406003WL161722 PURNCHAND ORAON 00089 CBIN0281573 1368 1368 Processed 19/04/2024 3102028421 Mr. Purnchand Oraon CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-001-001/47713
(Balu) 		3406003000NRG24200320242069819 21/03/2024 JAGESHAR GANJHU 3406003WL161728 JAGESHAR GANJHU 00089 CBIN0281573 1368 1368 Processed 19/04/2024 3102028443 Mr. JUGESHWAR GANJHU CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-001-001/4996
(Balu) 		3406003000NRG24200320242069820 21/03/2024 SANJU DEVI 3406003WL161728 SANJU DEVI 00089 CBIN0281573 1368 1368 Processed 19/04/2024 3102028451 Sanju Devi AIRTEL PAYMENTS BANK LIMITED(990288)
24 Balumath JH-06-003-001-001/5111
(Balu) 		3406003000NRG24200320242069710 21/03/2024 DHARMENDRA KUMAR 3406003WL161720 DHARMENDRA KUMAR 00089 CBIN0281573 1368 1368 Processed 19/04/2024 3102028397 Mr. Shambhu Kumar Sahu CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-001-001/7330
(Balu) 		3406003000NRG24200320242069760 21/03/2024 SUNITA DEVI 3406003WL161723 SUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 19/04/2024 3102028432 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-001-001/8452
(Balu) 		3406003000NRG24200320242069811 21/03/2024 SUNIL ORAON 3406003WL161727 SUNIL ORAON 00089 CBIN0281573 1368 1368 Processed 19/04/2024 3102028438 Mr. SUNIL ORAON CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-001-001/8868
(Balu) 		3406003000NRG24200320242069748 21/03/2024 RAJKUMAR YADAV 3406003WL161722 RAJKUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 19/04/2024 3102028436 RAJKUMAR YADAV PUNJAB NATIONAL BANK(508568)
28 Balumath JH-06-003-001-001/9678
(Balu) 		3406003000NRG24200320242069812 21/03/2024 DINESH ORAON 3406003WL161727 DINESH ORAON 00089 CBIN0281573 1368 1368 Processed 19/04/2024 3102028418 Dinesh Oraon FINO PAYMENTS BANK LTD(608001)
29 Balumath JH-06-003-001-001/9968
(Balu) 		3406003000NRG24200320242069795 21/03/2024 ARTI KUMARI 3406003WL161726 ARTI KUMARI 00089 CBIN0281573 1368 1368 Processed 19/04/2024 3102028457 ARTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Balumath JH-06-003-001-001/9969
(Balu) 		3406003000NRG24200320242069796 21/03/2024 AMIT ORAON 3406003WL161726 AMIT ORAON 00089 CBIN0281573 1368 1368 Processed 19/04/2024 3102028456 AMIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
31 Balumath JH-06-003-001-001/9979
(Balu) 		3406003000NRG24200320242069798 21/03/2024 RUMAN KUMARI 3406003WL161726 RUMAN KUMARI 00089 CBIN0281573 1368 1368 Processed 19/04/2024 3102028455 Miss. RUMAN KUMARI CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-001-003/2954
(Balu) 		3406003000NRG24200320242069780 21/03/2024 MANOJ GANJHU 3406003WL161725 MANOJ GANJHU 00089 CBIN0281573 1368 1368 Processed 19/04/2024 3102028431 MANOJ MAHAVIR GANJHU PUNJAB NATIONAL BANK(508568)
33 Balumath JH-06-003-001-003/76200
(Balu) 		3406003000NRG24200320242069770 21/03/2024 BINOD GANJHU 3406003WL161724 BINOD GANJHU 00089 CBIN0281573 1368 1368 Processed 19/04/2024 3102028420 BINOD GANJHU UNION BANK OF INDIA(508500)
SubTotal 40356 40356
34 Balumath JH-06-003-001-003/1112
(Balu) 		3406003000NRG24200320242069762 21/03/2024 SUMITRA DEVI 3406003WL161723 SUMITRA DEVI 00354 PUNB0534200 1368 1368 Processed 19/04/2024 3102028441 Mrs. SUMITRA DEVI ILLITRATE CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
35 Balumath JH-06-003-001-001/1206659
(Balu) 		3406003000NRG24200320242069758 21/03/2024 MALTI DEVI 3406003WL161723 MALTI DEVI 00415 SBIN0009498 1368 1368 Processed 19/04/2024 3102028405 MR KAULESHVAR YADAV STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-001-001/145747
(Balu) 		3406003000NRG24200320242069722 21/03/2024 BINOD YADAV 3406003WL161721 BINOD YADAV 00415 SBIN0009498 1368 1368 Processed 19/04/2024 3102028410 MR VINOD YADAV STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-001-001/2010
(Balu) 		3406003000NRG24200320242069775 21/03/2024 SHILA DEVI 3406003WL161725 SHILA DEVI 00415 SBIN0009498 1368 1368 Processed 19/04/2024 3102028398 MISS SHELA KUMARI STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-001-001/20932
(Balu) 		3406003000NRG24210320242070450 21/03/2024 KESHWAR PRAJAPATI 3406003WL161797 KESHWAR PRAJAPATI 00415 SBIN0009498 1368 1368 Processed 19/04/2024 3102028423 MR KESHWAR PRAJAPATI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-001-001/2335
(Balu) 		3406003000NRG24210320242070451 21/03/2024 CHURAMAN GANJHU 3406003WL161797 CHURAMAN GANJHU 00415 SBIN0009498 1368 1368 Processed 19/04/2024 3102028419 MR CHURAMAN GANJHU STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-001-001/2403
(Balu) 		3406003000NRG24210320242070452 21/03/2024 BALESHWAR SINGH 3406003WL161797 BALESHWAR SINGH 00415 SBIN0009498 1368 1368 Processed 19/04/2024 3102028413 Mr. BALESWAR SINGH CENTRAL BANK OF INDIA(607115)
41 Balumath JH-06-003-001-001/25114
(Balu) 		3406003000NRG24200320242069776 21/03/2024 KUNTI DEVI 3406003WL161725 KUNTI DEVI 00415 SBIN0009498 1368 1368 Processed 19/04/2024 3102028440 Mrs. Kunti Devi CENTRAL BANK OF INDIA(607115)
42 Balumath JH-06-003-001-001/31012
(Balu) 		3406003000NRG24200320242069707 21/03/2024 KUWARI DEVI 3406003WL161720 KUWARI DEVI 00415 SBIN0009498 1368 1368 Processed 19/04/2024 3102028406 MRS KUVANRI DEVI STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-001-001/31107
(Balu) 		3406003000NRG24210320242070457 21/03/2024 SILA DEVI 3406003WL161797 SILA DEVI 00415 SBIN0009498 1368 1368 Processed 19/04/2024 3102028407 MRS SHILA DEVI STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-001-001/3687
(Balu) 		3406003000NRG24210320242070459 21/03/2024 ANITA DEVI 3406003WL161797 ANITA DEVI 00415 SBIN0009498 1368 1368 Processed 19/04/2024 3102028417 MISS ANITA DEVI STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-001-001/4503
(Balu) 		3406003000NRG24200320242069793 21/03/2024 SARO DEVI 3406003WL161726 SARO DEVI 00415 SBIN0009498 1368 1368 Processed 19/04/2024 3102028409 MRS SARO DEVI STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-001-001/58703
(Balu) 		3406003000NRG24200320242069743 21/03/2024 TRIVENI YADAV 3406003WL161722 TRIVENI YADAV 00415 SBIN0009498 1368 1368 Processed 19/04/2024 3102028392 MR TRIBENI YADAV STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-001-001/74018
(Balu) 		3406003000NRG24200320242069761 21/03/2024 DIPAK YADAV 3406003WL161723 DIPAK YADAV 00415 SBIN0009498 1368 1368 Processed 19/04/2024 3102028461 Mr. DEEPAK YADAV CENTRAL BANK OF INDIA(607115)
48 Balumath JH-06-003-001-001/7548
(Balu) 		3406003000NRG24200320242069746 21/03/2024 MANOJ GANJHU 3406003WL161722 MANOJ GANJHU 00415 SBIN0009498 1368 1368 Processed 19/04/2024 3102028416 MR MANOJ GANJHU STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-001-001/8046
(Balu) 		3406003000NRG24200320242069810 21/03/2024 MANITA DEVI 3406003WL161727 MANITA DEVI 00415 SBIN0009498 1368 1368 Processed 19/04/2024 3102028408 MNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Balumath JH-06-003-001-001/897659
(Balu) 		3406003000NRG24200320242069729 21/03/2024 SATENDRA KUMAR YADAV 3406003WL161721 SATENDRA KUMAR YADAV 00415 SBIN0009498 1368 1368 Rejected 19/04/2024 3102028462 Document Pending for Account Holder turning Major
51 Balumath JH-06-003-001-001/9504
(Balu) 		3406003000NRG24200320242069821 21/03/2024 LODE ORAON 3406003WL161728 LODE ORAON 00415 SBIN0009498 1368 1368 Processed 19/04/2024 3102028412 MR LODE ORAON STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-001-001/96141
(Balu) 		3406003000NRG24200320242069730 21/03/2024 DILIP YADAV 3406003WL161721 DILIP YADAV 00415 SBIN0009498 1368 1368 Processed 19/04/2024 3102028400 MR DILIP YADAV STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-001-003/46
(Balu) 		3406003000NRG24200320242069768 21/03/2024 BISUNDEV GANJHU 3406003WL161724 BISUNDEV GANJHU 00415 SBIN0009498 1368 1368 Processed 19/04/2024 3102028411 MR BISUNDEV GANJHU STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-001-003/5029
(Balu) 		3406003000NRG24200320242069769 21/03/2024 ADITY GANJHU 3406003WL161724 ADITY GANJHU 00415 SBIN0009498 1368 1368 Processed 19/04/2024 3102028422 Aditya Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 27360 27360
55 Balumath JH-06-003-001-001/47711
(Balu) 		3406003000NRG24210320242070461 21/03/2024 JHAROIYA DEVI 3406003WL161797 JHAROIYA DEVI 00415 SBIN0014728 1368 1368 Processed 19/04/2024 3102028415 MRS JHAROIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
56 Balumath JH-06-003-001-001/54397
(Balu) 		3406003000NRG24200320242069711 21/03/2024 SANJAY KUMAR 3406003WL161720 SANJAY KUMAR 00468 UBIN0564486 1368 1368 Processed 19/04/2024 3102028430 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
57 Balumath JH-06-003-001-001/17252
(Balu) 		3406003000NRG24200320242069725 21/03/2024 CHARKU BHUIYA 3406003WL161721 CHARKU BHUIYA 00468 UBIN0564834 1368 1368 Processed 19/04/2024 3102028450 CHARKU BHUIYA UNION BANK OF INDIA(508500)
58 Balumath JH-06-003-001-001/2934
(Balu) 		3406003000NRG24210320242070455 21/03/2024 BAHADUR GANJHU 3406003WL161797 BAHADUR GANJHU 00468 UBIN0564834 1368 1368 Processed 19/04/2024 3102028435 BAHADUR GANJHU UNION BANK OF INDIA(508500)
59 Balumath JH-06-003-001-001/2935
(Balu) 		3406003000NRG24210320242070456 21/03/2024 NITU DEVI 3406003WL161797 NITU DEVI 00468 UBIN0564834 1368 1368 Processed 19/04/2024 3102028434 NEETU KUMARI BANK OF INDIA(508505)
60 Balumath JH-06-003-001-001/3060
(Balu) 		3406003000NRG24200320242069726 21/03/2024 JAMUNA ORAON 3406003WL161721 JAMUNA ORAON 00468 UBIN0564834 1368 1368 Processed 19/04/2024 3102028445 JAMUNA OURAV UNION BANK OF INDIA(508500)
61 Balumath JH-06-003-001-001/355585
(Balu) 		3406003000NRG24200320242069727 21/03/2024 PUNAM KUMARI 3406003WL161721 PUNAM KUMARI 00468 UBIN0564834 1368 1368 Processed 19/04/2024 3102028463 PUNAM KUMARI UNION BANK OF INDIA(508500)
62 Balumath JH-06-003-001-001/49231
(Balu) 		3406003000NRG24200320242069728 21/03/2024 TULSHI BHUIYAN 3406003WL161721 TULSHI BHUIYAN 00468 UBIN0564834 1368 1368 Processed 19/04/2024 3102028442 TULSI BHUIYAN UNION BANK OF INDIA(508500)
63 Balumath JH-06-003-001-001/6718
(Balu) 		3406003000NRG24200320242069745 21/03/2024 BABITA DEVI 3406003WL161722 BABITA DEVI 00468 UBIN0564834 1368 1368 Processed 19/04/2024 3102028448 BABITA DEVI UNION BANK OF INDIA(508500)
64 Balumath JH-06-003-001-003/23423
(Balu) 		3406003000NRG24200320242069779 21/03/2024 UMESH GANJHU 3406003WL161725 UMESH GANJHU 00468 UBIN0564834 1368 1368 Processed 19/04/2024 3102028437 UMESH GANJHU UNION BANK OF INDIA(508500)
65 Balumath JH-06-003-001-003/38911
(Balu) 		3406003000NRG24200320242069781 21/03/2024 SANGITA KUMARI 3406003WL161725 SANGITA KUMARI 00468 UBIN0564834 1368 1368 Processed 19/04/2024 3102028452 SANGITA KUMARI UNION BANK OF INDIA(508500)
SubTotal 12312 12312
66 Balumath JH-06-003-001-001/31017
(Balu) 		3406003000NRG24200320242069708 21/03/2024 SUMAN KUMARI 3406003WL161720 SUMAN KUMARI 00482 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3102028426 Miss. SUMAN KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
67 Balumath JH-06-003-001-001/17251
(Balu) 		3406003000NRG24200320242069724 21/03/2024 MUNITA DEVI 3406003WL161721 MUNITA DEVI 00688 FINO0009002 1368 1368 Processed 19/04/2024 3102028394 Munita Devi FINO PAYMENTS BANK LTD(608001)
68 Balumath JH-06-003-001-001/18893
(Balu) 		3406003000NRG24210320242070449 21/03/2024 KAMLESH YADAV 3406003WL161797 KAMLESH YADAV 00688 FINO0009002 1140 1140 Processed 19/04/2024 3102028401 Kamlesh Yadav FINO PAYMENTS BANK LTD(608001)
69 Balumath JH-06-003-001-001/726497
(Balu) 		3406003000NRG24200320242069712 21/03/2024 AJAY KUMAR PRAJPATI 3406003WL161720 AJAY KUMAR PRAJPATI 00688 FINO0009002 1368 1368 Processed 19/04/2024 3102028393 Ajay Kumar Prajapati FINO PAYMENTS BANK LTD(608001)
70 Balumath JH-06-003-001-001/8705
(Balu) 		3406003000NRG24200320242069747 21/03/2024 RAVI ORAON 3406003WL161722 RAVI ORAON 00688 FINO0009002 1368 1368 Processed 19/04/2024 3102028403 Ravi Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 5244 5244
71 Balumath JH-06-003-001-001/9900
(Balu) 		3406003000NRG24200320242069794 21/03/2024 SUSHITA KUMARI 3406003WL161726 SUSHITA KUMARI 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3102028391 SUSHITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Balumath JH-06-003-001-001/9978
(Balu) 		3406003000NRG24200320242069797 21/03/2024 SUMANTI KUMARI 3406003WL161726 SUMANTI KUMARI 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3102028390 SUMANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
73 Balumath JH-06-003-001-001/83812
(Balu) 		3406003000NRG24200320242069777 21/03/2024 NANDO DEVI 3406003WL161725 NANDO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3102028453 Mrs. NANDO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
74 Balumath JH-06-003-001-001/58704
(Balu) 		3406003000NRG24200320242069744 21/03/2024 ASHISH KUMAR YADAV 3406003WL161722 ASHISH KUMAR YADAV 00703 AIRP0000001 1368 1368 Processed 19/04/2024 3102028447 Mr. ASHISH KUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
Total 100092 100092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_210324APB_FTO_1010204 Bank of Baroda BARB0LATEHA Latehar Jharkhand 2736
2 Balumath JH3406003001_210324APB_FTO_1010204 BANK OF INDIA BKID0004828 TANDWA 1140
3 Balumath JH3406003001_210324APB_FTO_1010204 Central Bank Of India CBIN0281573 BALUMATH 40356
4 Balumath JH3406003001_210324APB_FTO_1010204 Punjab National Bank PUNB0534200 CHANDWA 1368
5 Balumath JH3406003001_210324APB_FTO_1010204 State Bank of India SBIN0009498 BHAISADON 27360
6 Balumath JH3406003001_210324APB_FTO_1010204 State Bank of India SBIN0014728 HERHANJ 1368
7 Balumath JH3406003001_210324APB_FTO_1010204 Union Bank of India UBIN0564486 LATEHAR 1368
8 Balumath JH3406003001_210324APB_FTO_1010204 Union Bank of India UBIN0564834 CHANDWA 12312
9 Balumath JH3406003001_210324APB_FTO_1010204 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
10 Balumath JH3406003001_210324APB_FTO_1010204 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5244
11 Balumath JH3406003001_210324APB_FTO_1010204 India Post Payments Bank IPOS0000001 LATEHAR 2736
12 Balumath JH3406003001_210324APB_FTO_1010204 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368
13 Balumath JH3406003001_210324APB_FTO_1010204 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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