Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:51:40 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003016_280723APB_FTO_387125
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-06-003-016-001/16527
(Masiyatu) 		3406003000NRG24260720230799319 28/07/2023 KABITA DEVI 3406003WL062895 KABITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5785062281 KABITA DEVI BANK OF BARODA(606985)
2 Balumath JH-06-003-016-001/25482
(Masiyatu) 		3406003000NRG24260720230799320 28/07/2023 SARASVATI DEVI 3406003WL062895 SARASVATI DEVI 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5785062279 SARASWATI DEVI BANK OF BARODA(606985)
3 Balumath JH-06-003-016-001/6305
(Masiyatu) 		3406003000NRG24260720230799324 28/07/2023 URMILA DEVI 3406003WL062895 URMILA DEVI 00045 BARB0LATEHA 912 912 Processed 21/09/2023 5785062280 URMILA DEVI BANK OF BARODA(606985)
4 Balumath JH-06-003-016-003/75191
(Masiyatu) 		3406003000NRG24270720230813179 28/07/2023 MANJU DEVI 3406003WL063902 MANJU DEVI 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5785062278 MANJU DEVE BANK OF BARODA(606985)
5 Balumath JH-06-003-016-003/86724
(Masiyatu) 		3406003000NRG24270720230813181 28/07/2023 KRISHNA THAKUR 3406003WL063902 KRISHNA THAKUR 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5785062277 KRISHNA THAKUR BANK OF BARODA(606985)
SubTotal 6384 6384
6 Balumath JH-06-003-016-001/85743
(Masiyatu) 		3406003000NRG24270720230813250 28/07/2023 PUJA KUMARI 3406003WL063907 PUJA KUMARI 00048 BKID0005902 1368 1368 Processed 21/09/2023 5785062292 PUJA KUMARI BANK OF INDIA(508505)
7 Balumath JH-06-003-016-003/4503
(Masiyatu) 		3406003000NRG24260720230799351 28/07/2023 MD JAVED 3406003WL062897 MD JAVED 00048 BKID0005902 1368 1368 Processed 21/09/2023 5785062309 MR MD JAWED STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-016-003/7724
(Masiyatu) 		3406003000NRG24270720230813255 28/07/2023 LALIYA ORAON 3406003WL063907 LALIYA ORAON 00048 BKID0005902 1368 1368 Processed 21/09/2023 5785062291 LALIYA ORAON BANK OF BARODA(606985)
9 Balumath JH-06-003-016-003/9551
(Masiyatu) 		3406003000NRG24260720230799389 28/07/2023 MD AJAJ AHMAD 3406003WL062898 MD AJAJ AHMAD 00048 BKID0005902 1368 1368 Processed 21/09/2023 5785062310 MD AJAJ AHMAD BANK OF INDIA(508505)
SubTotal 5472 5472
10 Balumath JH-06-003-016-001/117916
(Masiyatu) 		3406003000NRG24270720230813204 28/07/2023 MINA DEVI 3406003WL063904 MINA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785062289 Mrs. MINWA DEVI VANANCHAL GRAMIN BANK(607210)
11 Balumath JH-06-003-016-001/12852
(Masiyatu) 		3406003000NRG24270720230813205 28/07/2023 BACHCHU GANJHU 3406003WL063904 BACHCHU GANJHU 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785062311 MR BACHHU GANJHU STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-016-001/140
(Masiyatu) 		3406003000NRG24280720230819972 28/07/2023 PINTU LOHRA 3406003WL064437 PINTU LOHRA 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785062257 MR PINTU LOHRA STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-016-001/212
(Masiyatu) 		3406003000NRG24280720230819973 28/07/2023 BINOD PR SAW 3406003WL064437 BINOD PR SAW 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785062256 Mr. BINOD PRASAD CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-016-001/3223
(Masiyatu) 		3406003000NRG24260720230799375 28/07/2023 BHAGAWATI BHOGATA 3406003WL062898 BHAGAWATI BHOGATA 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785062251 Mr. BHAGWATI BHOGTA CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-016-001/34847
(Masiyatu) 		3406003000NRG24270720230813168 28/07/2023 HAMIDA KHATUN 3406003WL063902 HAMIDA KHATUN 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785062265 Mrs. HAMIDA KHATUN CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-016-001/35793
(Masiyatu) 		3406003000NRG24260720230799405 28/07/2023 SAHNAJ KHATOON 3406003WL062899 SAHNAJ KHATOON 00089 CBIN0281573 1140 1140 Processed 21/09/2023 5785062264 Mrs. SAHNAJ KHATUN CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-016-001/42
(Masiyatu) 		3406003000NRG24250720230790643 28/07/2023 JANAK GANJHU 3406003WL062337 JANAK GANJHU 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785062198 MRS LALITA DEVI STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-016-001/4534
(Masiyatu) 		3406003000NRG24250720230790646 28/07/2023 LALITA DEVI 3406003WL062337 LALITA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785062268 MRS LALITA DEVI STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-016-001/4924
(Masiyatu) 		3406003000NRG24280720230819977 28/07/2023 SHEVK LOHRA 3406003WL064437 SHEVK LOHRA 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785062252 Mr. SHEVAK LOHRA . . CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-016-001/51011
(Masiyatu) 		3406003000NRG24280720230819979 28/07/2023 MAHAVIR BHUYAM 3406003WL064437 MAHAVIR BHUYAM 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785062262 Mrs. RESHMI DEVI CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-016-001/5763
(Masiyatu) 		3406003000NRG24250720230796023 28/07/2023 JULEKHA KHATUN 3406003WL062716 JULEKHA KHATUN 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785062263 Mrs. JULEKHA KHATUN CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-016-001/58921
(Masiyatu) 		3406003000NRG24260720230799407 28/07/2023 RINKI DEVI 3406003WL062899 RINKI DEVI 00089 CBIN0281573 1140 1140 Processed 21/09/2023 5785062286 Mrs. Rinki Devi CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-016-001/59157
(Masiyatu) 		3406003000NRG24270720230813169 28/07/2023 SANDIP KUMAR THAKUR 3406003WL063902 SANDIP KUMAR THAKUR 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785062215 Mr. SANDIP KUMAR CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-016-001/70445
(Masiyatu) 		3406003000NRG24260720230799376 28/07/2023 KHAKHNDU BHUIYAN 3406003WL062898 KHAKHNDU BHUIYAN 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785062259 Mr. KHAKHNDU BHUIYAN CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-016-001/85410
(Masiyatu) 		3406003000NRG24250720230790621 28/07/2023 UPENDRA GANJHU 3406003WL062336 UPENDRA GANJHU 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785062253 Mr. UPENDRA GANJHU . . CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-016-001/9057
(Masiyatu) 		3406003000NRG24250720230790624 28/07/2023 SUNIL KUMAR SAHU 3406003WL062336 SUNIL KUMAR SAHU 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785062226 SUNIL KUMAR. BANK OF INDIA(508505)
27 Balumath JH-06-003-016-003/12425
(Masiyatu) 		3406003000NRG24260720230799377 28/07/2023 MD JUNAID 3406003WL062898 MD JUNAID 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785062284 MD JUNAID VANANCHAL GRAMIN BANK(607210)
28 Balumath JH-06-003-016-003/12512
(Masiyatu) 		3406003000NRG24260720230799409 28/07/2023 NAZRIN PARWEEN 3406003WL062899 NAZRIN PARWEEN 00089 CBIN0281573 1140 1140 Processed 21/09/2023 5785062285 Mrs. Nazrin Parween CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-016-003/13134
(Masiyatu) 		3406003000NRG24260720230799410 28/07/2023 MD WASHIF 3406003WL062899 MD WASHIF 00089 CBIN0281573 1140 1140 Processed 21/09/2023 5785062272 MR MD WASHIF STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-016-003/18151
(Masiyatu) 		3406003000NRG24260720230799350 28/07/2023 RAUSHAN ARA 3406003WL062897 RAUSHAN ARA 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785062270 MRS RAUSHAN ARA STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-016-003/19432
(Masiyatu) 		3406003000NRG24260720230799378 28/07/2023 MD MUSTAFIK 3406003WL062898 MD MUSTAFIK 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785062283 MdMustafik .. FINO PAYMENTS BANK LTD(608001)
32 Balumath JH-06-003-016-003/2671
(Masiyatu) 		3406003000NRG24270720230813174 28/07/2023 MD SAMIULLAH 3406003WL063902 MD SAMIULLAH 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785062228 MD SAMIULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 Balumath JH-06-003-016-003/2901
(Masiyatu) 		3406003000NRG24260720230799333 28/07/2023 GULSAN PRVEEN 3406003WL062896 GULSAN PRVEEN 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785062266 Mrs. GULSHAN PRAVIN CENTRAL BANK OF INDIA(607115)
34 Balumath JH-06-003-016-003/2901
(Masiyatu) 		3406003000NRG24260720230799332 28/07/2023 MD NASIM 3406003WL062896 MD NASIM 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785062267 MD NASIM BANK OF INDIA(508505)
35 Balumath JH-06-003-016-003/46460
(Masiyatu) 		3406003000NRG24250720230796028 28/07/2023 FAIJUL HAK 3406003WL062716 FAIJUL HAK 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785062197 Mr. MD FAIJUL HAQUE . . CENTRAL BANK OF INDIA(607115)
36 Balumath JH-06-003-016-003/46662
(Masiyatu) 		3406003000NRG24260720230799352 28/07/2023 MD KHURSHIH 3406003WL062897 MD KHURSHIH 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785062258 Mr. MOHMAD KHURSHID CENTRAL BANK OF INDIA(607115)
37 Balumath JH-06-003-016-003/482
(Masiyatu) 		3406003000NRG24270720230813218 28/07/2023 BASANTI DEVI 3406003WL063905 BASANTI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785062273 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
38 Balumath JH-06-003-016-003/5225
(Masiyatu) 		3406003000NRG24260720230799416 28/07/2023 SADAM HUSAIN 3406003WL062899 SADAM HUSAIN 00089 CBIN0281573 1140 1140 Processed 21/09/2023 5785062229 MD. SADDAM HUSSAIN CENTRAL BANK OF INDIA(607115)
39 Balumath JH-06-003-016-003/5276
(Masiyatu) 		3406003000NRG24260720230799354 28/07/2023 MD NAIM ALAM 3406003WL062897 MD NAIM ALAM 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785062214 MD. NAEM ALAM CENTRAL BANK OF INDIA(607115)
40 Balumath JH-06-003-016-003/5312
(Masiyatu) 		3406003000NRG24260720230799356 28/07/2023 MD SHAHNEWAJ 3406003WL062897 MD SHAHNEWAJ 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785062269 Md Shahnewaj FINO PAYMENTS BANK LTD(608001)
41 Balumath JH-06-003-016-003/5773
(Masiyatu) 		3406003000NRG24270720230813178 28/07/2023 SAJIYA PARWEEN 3406003WL063902 SAJIYA PARWEEN 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785062217 Miss. SAJIYA PRAWEEN CENTRAL BANK OF INDIA(607115)
42 Balumath JH-06-003-016-003/5967
(Masiyatu) 		3406003000NRG24260720230799383 28/07/2023 RUPA DEVI 3406003WL062898 RUPA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785062254 MRS RUPA DEVI STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-016-003/65418
(Masiyatu) 		3406003000NRG24260720230799358 28/07/2023 UJMA PRAVIN 3406003WL062897 UJMA PRAVIN 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785062255 Miss. UJAMA PRAVIN CENTRAL BANK OF INDIA(607115)
44 Balumath JH-06-003-016-003/65419
(Masiyatu) 		3406003000NRG24260720230799359 28/07/2023 MD SHAHID 3406003WL062897 MD SHAHID 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785062275 MD SHAHID BANK OF INDIA(508505)
45 Balumath JH-06-003-016-003/66553
(Masiyatu) 		3406003000NRG24260720230799336 28/07/2023 SARITA DEVI 3406003WL062896 SARITA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785062290 SARITA DEVI PUNJAB NATIONAL BANK(508568)
46 Balumath JH-06-003-016-003/66633
(Masiyatu) 		3406003000NRG24260720230799360 28/07/2023 MD MUSALIM 3406003WL062897 MD MUSALIM 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785062271 MD MUSALIM CANARA BANK(508532)
47 Balumath JH-06-003-016-003/7546
(Masiyatu) 		3406003000NRG24270720230813223 28/07/2023 POKO DEVI 3406003WL063905 POKO DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785062260 Mrs. POKO DEVI CENTRAL BANK OF INDIA(607115)
48 Balumath JH-06-003-016-003/81912
(Masiyatu) 		3406003000NRG24270720230813180 28/07/2023 AJAY KUMAR THAKUR 3406003WL063902 AJAY KUMAR THAKUR 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785062216 Ajay Kumar Thakur FINO PAYMENTS BANK LTD(608001)
49 Balumath JH-06-003-016-003/8704
(Masiyatu) 		3406003000NRG24250720230796031 28/07/2023 LALDHARI BHUIYAN 3406003WL062716 LALDHARI BHUIYAN 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785062261 Mr. LALDHARI BHUIYAN CENTRAL BANK OF INDIA(607115)
50 Balumath JH-06-003-016-004/18491
(Masiyatu) 		3406003000NRG24250720230796032 28/07/2023 RITA DEVI 3406003WL062716 RITA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785062274 MRS RITA DEVI STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-016-004/4408
(Masiyatu) 		3406003000NRG24250720230796036 28/07/2023 HARILAL MAHTO 3406003WL062716 HARILAL MAHTO 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785062282 Mr. HARILAL MAHTO VANANCHAL GRAMIN BANK(607210)
52 Balumath JH-06-003-016-004/85146
(Masiyatu) 		3406003000NRG24250720230790650 28/07/2023 MAINO DEVI 3406003WL062337 MAINO DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785062227 Mrs. MAINO DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 57684 57684
53 Balumath JH-06-003-016-001/621759
(Masiyatu) 		3406003000NRG24260720230799408 28/07/2023 MD ALI 3406003WL062899 MD ALI 00354 PUNB0534200 1140 1140 Processed 21/09/2023 5785062288 Mr. Md Ali CENTRAL BANK OF INDIA(607115)
54 Balumath JH-06-003-016-003/30037
(Masiyatu) 		3406003000NRG24270720230813175 28/07/2023 SABIHA KHATUN 3406003WL063902 SABIHA KHATUN 00354 PUNB0534200 1368 1368 Processed 21/09/2023 5785062287 SABIHA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
55 Balumath JH-06-003-016-001/5764
(Masiyatu) 		3406003000NRG24250720230796024 28/07/2023 MD KAUSAR 3406003WL062716 MD KAUSAR 00354 PUNB0734800 1368 1368 Processed 21/09/2023 5785062312 Mr. Md Kausar CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
56 Balumath JH-06-003-016-003/46481
(Masiyatu) 		3406003000NRG24260720230799413 28/07/2023 SAMIMA KHATOON 3406003WL062899 SAMIMA KHATOON 00415 SBIN0002926 1140 1140 Processed 21/09/2023 5785062220 MR SAMIMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1140 1140
57 Balumath JH-06-003-016-001/1599
(Masiyatu) 		3406003000NRG24270720230813206 28/07/2023 CHARAN URAON 3406003WL063904 CHARAN URAON 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785062206 MR CHARAN ORAON STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-016-001/2466
(Masiyatu) 		3406003000NRG24250720230790613 28/07/2023 RAUSHAN KHATUN 3406003WL062336 RAUSHAN KHATUN 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785062212 MRS RAUSHAN KHATUN STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-016-001/25483
(Masiyatu) 		3406003000NRG24260720230799321 28/07/2023 MANGALDEV MOCHI 3406003WL062895 MANGALDEV MOCHI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785062250 MR MANGALDEV MOCHI STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-016-001/2563
(Masiyatu) 		3406003000NRG24250720230790614 28/07/2023 SABITRI DEVI 3406003WL062336 SABITRI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785062205 MRS SABUTRI DEVI STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-016-001/2567
(Masiyatu) 		3406003000NRG24280720230819974 28/07/2023 RINKI DEVI 3406003WL064437 RINKI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785062207 MRS RINKI DEVI STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-016-001/44019
(Masiyatu) 		3406003000NRG24280720230819975 28/07/2023 JASODA DEVI 3406003WL064437 JASODA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785062203 MRS JASODA DEVI STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-016-001/44021
(Masiyatu) 		3406003000NRG24280720230819976 28/07/2023 SANGITA DEVI 3406003WL064437 SANGITA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785062202 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-016-001/4534
(Masiyatu) 		3406003000NRG24250720230790645 28/07/2023 SANESWAR GANJHU 3406003WL062337 SANESWAR GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785062213 MR SANESHWAR GANJHU STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-016-001/4926
(Masiyatu) 		3406003000NRG24280720230819978 28/07/2023 ASHA DEVI 3406003WL064437 ASHA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785062242 MRS ASHA DEVI STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-016-001/5711
(Masiyatu) 		3406003000NRG24250720230790647 28/07/2023 DHANESHWAR PARHIYA 3406003WL062337 DHANESHWAR PARHIYA 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785062204 MR DHANESHWAR PARHIYA STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-016-001/59161
(Masiyatu) 		3406003000NRG24270720230813171 28/07/2023 ANJANI DEVI 3406003WL063902 ANJANI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785062248 ANJANI DEVI BANK OF BARODA(606985)
68 Balumath JH-06-003-016-001/65
(Masiyatu) 		3406003000NRG24280720230819980 28/07/2023 KANTI DEVI 3406003WL064437 KANTI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785062239 MRS KANTI DEVI STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-016-001/69324
(Masiyatu) 		3406003000NRG24270720230813173 28/07/2023 SHAMSHER ALAM 3406003WL063902 SHAMSHER ALAM 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785062249 TARNNUM PRAVIN STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-016-001/79012
(Masiyatu) 		3406003000NRG24280720230819981 28/07/2023 SUMAN DEVI 3406003WL064437 SUMAN DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785062238 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-016-001/8887
(Masiyatu) 		3406003000NRG24270720230813207 28/07/2023 RAJMANI DEVI 3406003WL063904 RAJMANI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785062240 MRS RAJMANI DEVI STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-016-001/9049
(Masiyatu) 		3406003000NRG24250720230790622 28/07/2023 IMROJ KHAN 3406003WL062336 IMROJ KHAN 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785062246 IMROJ KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 Balumath JH-06-003-016-001/9062
(Masiyatu) 		3406003000NRG24250720230790625 28/07/2023 SAGUFTA ROJI 3406003WL062336 SAGUFTA ROJI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785062230 MS SAGUFTA ROJI STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-016-001/9508
(Masiyatu) 		3406003000NRG24280720230819984 28/07/2023 RUPA DEVI 3406003WL064437 RUPA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785062200 MRS RUPA DEVI STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-016-003/11651
(Masiyatu) 		3406003000NRG24270720230813215 28/07/2023 SURESH BHAGAT 3406003WL063905 SURESH BHAGAT 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785062224 MR SURESH BHAGAT STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-016-003/1201
(Masiyatu) 		3406003000NRG24260720230799347 28/07/2023 MD NASIM 3406003WL062897 MD NASIM 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785062221 MR MD NASIM STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-016-003/1245
(Masiyatu) 		3406003000NRG24270720230813216 28/07/2023 ANITA DEVI 3406003WL063905 ANITA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785062210 MR ANITA DEVI STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-016-003/2422
(Masiyatu) 		3406003000NRG24250720230796026 28/07/2023 SARITA KUMARI 3406003WL062716 SARITA KUMARI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785062235 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
79 Balumath JH-06-003-016-003/3549
(Masiyatu) 		3406003000NRG24260720230799379 28/07/2023 SABITA DEVI 3406003WL062898 SABITA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785062233 MRS SABITA DEVI STATE BANK OF INDIA(508548)
80 Balumath JH-06-003-016-003/3728
(Masiyatu) 		3406003000NRG24250720230790626 28/07/2023 VIMLA DEVI 3406003WL062336 VIMLA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785062225 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
81 Balumath JH-06-003-016-003/40062
(Masiyatu) 		3406003000NRG24270720230813176 28/07/2023 MD ANJAR 3406003WL063902 MD ANJAR 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785062211 MD ANJAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 Balumath JH-06-003-016-003/447
(Masiyatu) 		3406003000NRG24250720230796027 28/07/2023 NIYAJ ALAM 3406003WL062716 NIYAJ ALAM 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785062231 MD NIYAJUDIN INDIA POST PAYMENTS BANK LIMITED(508528)
83 Balumath JH-06-003-016-003/46700
(Masiyatu) 		3406003000NRG24260720230799353 28/07/2023 BASIM AHMAD 3406003WL062897 BASIM AHMAD 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785062209 SAFI AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
84 Balumath JH-06-003-016-003/4792
(Masiyatu) 		3406003000NRG24260720230799381 28/07/2023 KABUTARI DEVI 3406003WL062898 KABUTARI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785062234 MRS KABUTARI DEVI STATE BANK OF INDIA(508548)
85 Balumath JH-06-003-016-003/4794
(Masiyatu) 		3406003000NRG24260720230799382 28/07/2023 DILIP BHUIYAN 3406003WL062898 DILIP BHUIYAN 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785062236 SHRI DILIP BHUIYAN STATE BANK OF INDIA(508548)
86 Balumath JH-06-003-016-003/5968
(Masiyatu) 		3406003000NRG24260720230799384 28/07/2023 RAJNATH BHOGTA 3406003WL062898 RAJNATH BHOGTA 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785062244 MR RAJNATH BHOGTA STATE BANK OF INDIA(508548)
87 Balumath JH-06-003-016-003/5969
(Masiyatu) 		3406003000NRG24260720230799385 28/07/2023 MUNIYA DEVI 3406003WL062898 MUNIYA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785062208 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
88 Balumath JH-06-003-016-003/65416
(Masiyatu) 		3406003000NRG24260720230799357 28/07/2023 SHAMMA PRAVIN 3406003WL062897 SHAMMA PRAVIN 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785062232 MISS SAMMA PRVIN STATE BANK OF INDIA(508548)
89 Balumath JH-06-003-016-003/66634
(Masiyatu) 		3406003000NRG24260720230799386 28/07/2023 PRADIP BHUIYAN 3406003WL062898 PRADIP BHUIYAN 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785062199 Pradip Bhuiyan FINO PAYMENTS BANK LTD(608001)
90 Balumath JH-06-003-016-003/66636
(Masiyatu) 		3406003000NRG24260720230799387 28/07/2023 RAJAN BHUIYAN 3406003WL062898 RAJAN BHUIYAN 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785062237 Rajan Bhuiyan FINO PAYMENTS BANK LTD(608001)
91 Balumath JH-06-003-016-003/7104
(Masiyatu) 		3406003000NRG24250720230796029 28/07/2023 AFSANA PRAVIN 3406003WL062716 AFSANA PRAVIN 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785062245 MRS AFSANA PRAWIN STATE BANK OF INDIA(508548)
92 Balumath JH-06-003-016-003/7106
(Masiyatu) 		3406003000NRG24260720230799417 28/07/2023 SAHNAMA KHATUN 3406003WL062899 SAHNAMA KHATUN 00415 SBIN0009498 1140 1140 Processed 21/09/2023 5785062243 MRS SAHNAMA KHATUN STATE BANK OF INDIA(508548)
93 Balumath JH-06-003-016-003/7569
(Masiyatu) 		3406003000NRG24250720230796030 28/07/2023 NUSRAT PRAVIN 3406003WL062716 NUSRAT PRAVIN 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785062196 Mrs. NUSRAT PRAVIN CHHATTISGARH GRAMIN BANK(607214)
94 Balumath JH-06-003-016-003/79115
(Masiyatu) 		3406003000NRG24280720230819986 28/07/2023 SHAWATI DEVI 3406003WL064437 SHAWATI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785062276 MS SHAWATI DEVI STATE BANK OF INDIA(508548)
95 Balumath JH-06-003-016-003/90781
(Masiyatu) 		3406003000NRG24250720230790627 28/07/2023 SURESH SAW 3406003WL062336 SURESH SAW 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785062247 Mr. SURESH . SAW VANANCHAL GRAMIN BANK(607210)
96 Balumath JH-06-003-016-003/9135
(Masiyatu) 		3406003000NRG24260720230799388 28/07/2023 MD SAHBAJ 3406003WL062898 MD SAHBAJ 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785062201 MR MD SAHBAJ STATE BANK OF INDIA(508548)
97 Balumath JH-06-003-016-004/65457
(Masiyatu) 		3406003000NRG24250720230790648 28/07/2023 URMILA DEVI 3406003WL062337 URMILA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785062241 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 55860 55860
98 Balumath JH-06-003-016-001/50964
(Masiyatu) 		3406003000NRG24250720230790620 28/07/2023 SUNITA DEVI 3406003WL062336 SUNITA DEVI 00468 UBIN0564486 1368 1368 Processed 21/09/2023 5785062297 SUNITA DEVI UNION BANK OF INDIA(508500)
99 Balumath JH-06-003-016-003/5311
(Masiyatu) 		3406003000NRG24260720230799355 28/07/2023 NEHA NAJ 3406003WL062897 NEHA NAJ 00468 UBIN0564486 1368 1368 Processed 21/09/2023 5785062293 NEHA NAJ DO JEYAULLA HAQ UNION BANK OF INDIA(508500)
SubTotal 2736 2736
100 Balumath JH-06-003-016-001/25753
(Masiyatu) 		3406003000NRG24250720230790617 28/07/2023 KARISHMA DEVI 3406003WL062336 KARISHMA DEVI 00468 UBIN0564834 1368 1368 Processed 21/09/2023 5785062298 Mrs. Karishma Devi CENTRAL BANK OF INDIA(607115)
101 Balumath JH-06-003-016-001/4628
(Masiyatu) 		3406003000NRG24250720230790619 28/07/2023 RITA DEVI 3406003WL062336 RITA DEVI 00468 UBIN0564834 1368 1368 Processed 21/09/2023 5785062299 RITA DEVI WO SUKHDEV GANJHU UNION BANK OF INDIA(508500)
102 Balumath JH-06-003-016-003/5277
(Masiyatu) 		3406003000NRG24280720230820008 28/07/2023 MD ABDUL KALAM 3406003WL064438 MD ABDUL KALAM 00468 UBIN0564834 1368 1368 Processed 21/09/2023 5785062294 MD ABDUL KALAM SO MD ABRAR UNION BANK OF INDIA(508500)
103 Balumath JH-06-003-016-003/5568
(Masiyatu) 		3406003000NRG24270720230813220 28/07/2023 GUTA ANJALI BAKHALA 3406003WL063905 GUTA ANJALI BAKHALA 00468 UBIN0564834 1368 1368 Processed 21/09/2023 5785062295 GITA ANJALI BAKHLA WO SURESH BHAGAT UNION BANK OF INDIA(508500)
104 Balumath JH-06-003-016-004/9715
(Masiyatu) 		3406003000NRG24250720230790652 28/07/2023 MUNNI ORAON 3406003WL062337 MUNNI ORAON 00468 UBIN0564834 1368 1368 Processed 21/09/2023 5785062296 MUNNI ORAON WO RAJESH ORAON UNION BANK OF INDIA(508500)
SubTotal 6840 6840
105 Balumath JH-06-003-016-003/4404
(Masiyatu) 		3406003000NRG24270720230813177 28/07/2023 KOUSAR BANO 3406003WL063902 KOUSAR BANO 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062219 Mr. KAOSAR BANO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
106 Balumath JH-06-003-016-001/25752
(Masiyatu) 		3406003000NRG24250720230790616 28/07/2023 HIMANSHU KUMAR 3406003WL062336 HIMANSHU KUMAR 00688 FINO0009002 1368 1368 Processed 21/09/2023 5785062223 HIMANSHU KUMAR PUNJAB NATIONAL BANK(508568)
107 Balumath JH-06-003-016-001/93580
(Masiyatu) 		3406003000NRG24280720230820005 28/07/2023 NOORJAHAN PRVIN 3406003WL064438 NOORJAHAN PRVIN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5785062218 Noorjahan Prvin FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
108 Balumath JH-06-003-016-001/43
(Masiyatu) 		3406003000NRG24250720230790644 28/07/2023 BHAGWATI GANJHU 3406003WL062337 BHAGWATI GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062300 MRS DHANKI DEVI STATE BANK OF INDIA(508548)
109 Balumath JH-06-003-016-001/56210
(Masiyatu) 		3406003000NRG24260720230799322 28/07/2023 BABITA KUMARI 3406003WL062895 BABITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062302 Miss. BABITA KUMARI VANANCHAL GRAMIN BANK(607210)
110 Balumath JH-06-003-016-001/56211
(Masiyatu) 		3406003000NRG24260720230799323 28/07/2023 SARITA KUMARI 3406003WL062895 SARITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062301 Miss. SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
111 Balumath JH-06-003-016-001/69320
(Masiyatu) 		3406003000NRG24270720230813172 28/07/2023 MD JAHID 3406003WL063902 MD JAHID 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062222 Mr. JAHID . MIYAN VANANCHAL GRAMIN BANK(607210)
112 Balumath JH-06-003-016-001/970
(Masiyatu) 		3406003000NRG24270720230813208 28/07/2023 GUDI DEVI 3406003WL063904 GUDI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062308 Gudi Devi FINO PAYMENTS BANK LTD(608001)
113 Balumath JH-06-003-016-003/48318
(Masiyatu) 		3406003000NRG24270720230813219 28/07/2023 KALAWATI DEVI 3406003WL063905 KALAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062305 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
114 Balumath JH-06-003-016-003/65902
(Masiyatu) 		3406003000NRG24270720230813222 28/07/2023 MD NESAR 3406003WL063905 MD NESAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062307 Mr. MD NESAR INDIAN BANK(607105)
115 Balumath JH-06-003-016-003/71421
(Masiyatu) 		3406003000NRG24280720230820010 28/07/2023 TAUKIR AALAM 3406003WL064438 TAUKIR AALAM 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062306 Mr. TAUKIR AALAM VANANCHAL GRAMIN BANK(607210)
116 Balumath JH-06-003-016-003/71422
(Masiyatu) 		3406003000NRG24280720230820011 28/07/2023 MD TANJIM ALAM 3406003WL064438 MD TANJIM ALAM 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062304 Mr. MD TANJIM ALAM VANANCHAL GRAMIN BANK(607210)
117 Balumath JH-06-003-016-004/65458
(Masiyatu) 		3406003000NRG24250720230790649 28/07/2023 BIJAY GANJHU 3406003WL062337 BIJAY GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062303 Mr. BIJAY GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 13680 13680
Total 157776 157776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003016_280723APB_FTO_387125 Bank of Baroda BARB0LATEHA Latehar Jharkhand 6384
2 Balumath JH3406003016_280723APB_FTO_387125 BANK OF INDIA BKID0005902 CHANDWA 5472
3 Balumath JH3406003016_280723APB_FTO_387125 Central Bank Of India CBIN0281573 BALUMATH 57684
4 Balumath JH3406003016_280723APB_FTO_387125 Punjab National Bank PUNB0534200 CHANDWA 2508
5 Balumath JH3406003016_280723APB_FTO_387125 Punjab National Bank PUNB0734800 LATEHAR 1368
6 Balumath JH3406003016_280723APB_FTO_387125 State Bank of India SBIN0002926 CHANDWA 1140
7 Balumath JH3406003016_280723APB_FTO_387125 State Bank of India SBIN0009498 BHAISADON 55860
8 Balumath JH3406003016_280723APB_FTO_387125 Union Bank of India UBIN0564486 LATEHAR 2736
9 Balumath JH3406003016_280723APB_FTO_387125 Union Bank of India UBIN0564834 CHANDWA 6840
10 Balumath JH3406003016_280723APB_FTO_387125 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
11 Balumath JH3406003016_280723APB_FTO_387125 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
12 Balumath JH3406003016_280723APB_FTO_387125 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 13680

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