Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:35:25 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003016_110423APB_FTO_8962
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-06-003-016-003/4503
(Masiyatu) 		3406003000NRG24Z110420230003654 11/04/2023 MD JAVED 3406003WL000240 MD JAVED 00048 BKID0005902 162 162 Processed 12/04/2023 S21497771 MR MD JAWED STATE BANK OF INDIA(508548)
2 Balumath JH-06-003-016-003/9551
(Masiyatu) 		3406003000NRG24Z110420230003745 11/04/2023 MD AJAJ AHMAD 3406003WL000247 MD AJAJ AHMAD 00048 BKID0005902 162 162 Processed 12/04/2023 S21497771 MD AJAJ AHMAD BANK OF INDIA(508505)
SubTotal 324 324
3 Balumath JH-06-003-016-001/11560
(Masiyatu) 		3406003000NRG24Z110420230003628 11/04/2023 ADESHWAR GANJHU 3406003WL000237 ADESHWAR GANJHU 00089 CBIN0281573 162 162 Processed 12/04/2023 S21497771 MR ADESHWAR GANJHU STATE BANK OF INDIA(508548)
4 Balumath JH-06-003-016-001/11563
(Masiyatu) 		3406003000NRG24Z110420230003630 11/04/2023 NARENDRA GANJHU 3406003WL000237 NARENDRA GANJHU 00089 CBIN0281573 162 162 Processed 12/04/2023 S21497771 Narendra Ganjhu FINO PAYMENTS BANK LTD(608001)
5 Balumath JH-06-003-016-001/1832
(Masiyatu) 		3406003000NRG24Z110420230003631 11/04/2023 CHARKA BHOGATA 3406003WL000237 CHARKA BHOGATA 00089 CBIN0281573 162 162 Processed 12/04/2023 S21497771 CHARKA BHOGTA (ILLITRATE) CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-016-001/1832
(Masiyatu) 		3406003000NRG24Z110420230003632 11/04/2023 KABUTRI DEVI 3406003WL000237 KABUTRI DEVI 00089 CBIN0281573 162 162 Processed 12/04/2023 S21497771 MRS KABUTARI DEVI STATE BANK OF INDIA(508548)
7 Balumath JH-06-003-016-001/212
(Masiyatu) 		3406003000NRG24Z110420230003644 11/04/2023 BINOD PR SAW 3406003WL000238 BINOD PR SAW 00089 CBIN0281573 162 162 Processed 12/04/2023 S21497771 Mr. BINOD PRASAD CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-016-001/35793
(Masiyatu) 		3406003000NRG24Z110420230003720 11/04/2023 SAHNAJ KHATOON 3406003WL000244 SAHNAJ KHATOON 00089 CBIN0281573 162 162 Processed 12/04/2023 S21497771 Mrs. SAHNAJ KHATUN CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-016-001/54612
(Masiyatu) 		3406003000NRG24Z110420230003910 11/04/2023 AKBARI KHATUN 3406003WL000256 AKBARI KHATUN 00089 CBIN0281573 162 162 Processed 12/04/2023 S21497771 Mrs. AKBARI KHATUN CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-016-001/58921
(Masiyatu) 		3406003000NRG24Z110420230003698 11/04/2023 RINKI DEVI 3406003WL000243 RINKI DEVI 00089 CBIN0281573 162 162 Processed 12/04/2023 S21497771 Ms. SURBHI KARADE CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-016-001/6114
(Masiyatu) 		3406003000NRG24Z110420230003646 11/04/2023 SUKHADEW BHOGATA 3406003WL000238 SUKHADEW BHOGATA 00089 CBIN0281573 162 162 Processed 12/04/2023 S21497771 Mr. SUKHDEV BHOGTA . . CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-016-001/621757
(Masiyatu) 		3406003000NRG24Z110420230003759 11/04/2023 SAJIYA KHATOON 3406003WL000248 SAJIYA KHATOON 00089 CBIN0281573 162 162 Processed 12/04/2023 S21497771 Mrs. SAJIYA KHATOON CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-016-001/65595
(Masiyatu) 		3406003000NRG24Z110420230003761 11/04/2023 BADHAN ORAON 3406003WL000248 BADHAN ORAON 00089 CBIN0281573 162 162 Processed 12/04/2023 S21497771 Mr. BADAN ORAON . . CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-016-003/1218
(Masiyatu) 		3406003000NRG24Z110420230003905 11/04/2023 MD TABREJ 3406003WL000255 MD TABREJ 00089 CBIN0281573 162 162 Processed 12/04/2023 S21497771 MR MD TABREJ STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-016-003/1219
(Masiyatu) 		3406003000NRG24Z110420230003911 11/04/2023 LADLI PRAVIN 3406003WL000256 LADLI PRAVIN 00089 CBIN0281573 81 81 Processed 12/04/2023 S21497771 Miss. LADLI PARWEEN CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-016-003/12425
(Masiyatu) 		3406003000NRG24Z110420230003722 11/04/2023 MD JUNAID 3406003WL000244 MD JUNAID 00089 CBIN0281573 162 162 Processed 12/04/2023 S21497771 MD JUNAID VANANCHAL GRAMIN BANK(607210)
17 Balumath JH-06-003-016-003/12512
(Masiyatu) 		3406003000NRG24Z110420230003723 11/04/2023 NAZRIN PARWEEN 3406003WL000244 NAZRIN PARWEEN 00089 CBIN0281573 162 162 Processed 12/04/2023 S21497771 Mrs. Nazrin Parween CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-016-003/13134
(Masiyatu) 		3406003000NRG24Z110420230003724 11/04/2023 MD WASHIF 3406003WL000244 MD WASHIF 00089 CBIN0281573 162 162 Processed 12/04/2023 S21497771 MR MD WASHIF STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-016-003/1676
(Masiyatu) 		3406003000NRG24Z110420230003763 11/04/2023 RAHJUMA PRAWEEN 3406003WL000248 RAHJUMA PRAWEEN 00089 CBIN0281573 162 162 Processed 12/04/2023 S21497771 Miss. RAHNUMA PARWEEN CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-016-003/18151
(Masiyatu) 		3406003000NRG24Z110420230003764 11/04/2023 RAUSHAN ARA 3406003WL000248 RAUSHAN ARA 00089 CBIN0281573 162 162 Processed 12/04/2023 S21497771 MRS RAUSHAN ARA STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-016-003/2901
(Masiyatu) 		3406003000NRG24Z110420230003732 11/04/2023 MD NASIM 3406003WL000245 MD NASIM 00089 CBIN0281573 162 162 Processed 12/04/2023 S21497771 MD NASIM BANK OF INDIA(508505)
22 Balumath JH-06-003-016-003/443
(Masiyatu) 		3406003000NRG24Z110420230003679 11/04/2023 SAKINDRA BHUIYA 3406003WL000242 SAKINDRA BHUIYA 00089 CBIN0281573 162 162 Processed 12/04/2023 S21497771 Mr. SAKINDRA BHUIYAN CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-016-003/46662
(Masiyatu) 		3406003000NRG24Z110420230003700 11/04/2023 MD KHURSHIH 3406003WL000243 MD KHURSHIH 00089 CBIN0281573 162 162 Processed 12/04/2023 S21497771 Mr. MOHMAD KHURSHID CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-016-003/5215
(Masiyatu) 		3406003000NRG24Z110420230003726 11/04/2023 MD NADIM 3406003WL000244 MD NADIM 00089 CBIN0281573 162 162 Processed 12/04/2023 S21497771 Mr. MOHMAD NADIM CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-016-003/5225
(Masiyatu) 		3406003000NRG24Z110420230003655 11/04/2023 SADAM HUSAIN 3406003WL000240 SADAM HUSAIN 00089 CBIN0281573 162 162 Processed 12/04/2023 S21497771 MD. SADDAM HUSSAIN CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-016-003/5276
(Masiyatu) 		3406003000NRG24Z110420230003703 11/04/2023 MD NAIM ALAM 3406003WL000243 MD NAIM ALAM 00089 CBIN0281573 162 162 Processed 12/04/2023 S21497771 MD. NAEM ALAM CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-016-003/6453
(Masiyatu) 		3406003000NRG24Z110420230003739 11/04/2023 AFROJ AALAM 3406003WL000246 AFROJ AALAM 00089 CBIN0281573 162 162 Processed 12/04/2023 S21497771 Mr. AFROJ ALAM CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-016-003/66551
(Masiyatu) 		3406003000NRG24Z110420230003727 11/04/2023 LAXMI DEVI 3406003WL000244 LAXMI DEVI 00089 CBIN0281573 162 162 Processed 12/04/2023 S21497771 MISS LAKSHMI KUMARI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-016-003/78024
(Masiyatu) 		3406003000NRG24Z110420230003683 11/04/2023 NURI PRAVEEN 3406003WL000242 NURI PRAVEEN 00089 CBIN0281573 162 162 Processed 12/04/2023 S21497771 Mrs. NOORI PRAVIN CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-016-003/78196
(Masiyatu) 		3406003000NRG24Z110420230003906 11/04/2023 SAHEMA PRAVIN 3406003WL000255 SAHEMA PRAVIN 00089 CBIN0281573 162 162 Processed 12/04/2023 S21497771 Miss. SAHEMA PARWEEN CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-016-003/89245
(Masiyatu) 		3406003000NRG24Z110420230003661 11/04/2023 ABDUL RAB 3406003WL000241 ABDUL RAB 00089 CBIN0281573 162 162 Processed 12/04/2023 S21497771 Mr. Abdul Rab CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-016-003/9132
(Masiyatu) 		3406003000NRG24Z110420230003708 11/04/2023 GULAFRIN 3406003WL000243 GULAFRIN 00089 CBIN0281573 162 162 Processed 12/04/2023 S21497771 Miss. GUL AAFRIN PARWEEN CENTRAL BANK OF INDIA(607115)
33 Balumath JH-06-003-016-003/9477
(Masiyatu) 		3406003000NRG24Z110420230003685 11/04/2023 SIFT PRAVIN 3406003WL000242 SIFT PRAVIN 00089 CBIN0281573 162 162 Processed 12/04/2023 S21497771 Miss. SIFAT PARWEEN CENTRAL BANK OF INDIA(607115)
SubTotal 4941 4941
34 Balumath JH-06-003-016-001/621759
(Masiyatu) 		3406003000NRG24Z110420230003760 11/04/2023 MD ALI 3406003WL000248 MD ALI 00354 PUNB0534200 162 162 Processed 12/04/2023 S21497771 Mr. Md Ali CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
35 Balumath JH-06-003-016-001/36292
(Masiyatu) 		3406003000NRG24Z110420230003635 11/04/2023 SANGITA KUMARI 3406003WL000237 SANGITA KUMARI 00415 SBIN0002926 162 162 Processed 12/04/2023 S21497771 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-016-001/4252
(Masiyatu) 		3406003000NRG24Z110420230003721 11/04/2023 MD PARVEJ ALAM 3406003WL000244 MD PARVEJ ALAM 00415 SBIN0002926 162 162 Processed 12/04/2023 S21497771 MR MDPARWAZ ALAM STATE BANK OF INDIA(508548)
SubTotal 324 324
37 Balumath JH-06-003-016-001/11559
(Masiyatu) 		3406003000NRG24Z110420230003627 11/04/2023 NITU KUMARI 3406003WL000237 NITU KUMARI 00415 SBIN0009498 162 162 Processed 12/04/2023 S21497771 MISS NITU KUMARI STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-016-001/36291
(Masiyatu) 		3406003000NRG24Z110420230003634 11/04/2023 SAKUNTI DEVI 3406003WL000237 SAKUNTI DEVI 00415 SBIN0009498 162 162 Processed 12/04/2023 S21497771 Mrs. Sakunti Devi CENTRAL BANK OF INDIA(607115)
39 Balumath JH-06-003-016-001/41
(Masiyatu) 		3406003000NRG24Z110420230003645 11/04/2023 KINU GANJHU 3406003WL000238 KINU GANJHU 00415 SBIN0009498 162 162 Processed 12/04/2023 S21497771 MR KINUWA BHOGTA STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-016-001/50961
(Masiyatu) 		3406003000NRG24Z110420230003637 11/04/2023 CHARKA ORAON 3406003WL000237 CHARKA ORAON 00415 SBIN0009498 162 162 Processed 12/04/2023 S21497771 MR CHARKA ORAON STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-016-001/54610
(Masiyatu) 		3406003000NRG24Z110420230003903 11/04/2023 MD MINHAJ 3406003WL000255 MD MINHAJ 00415 SBIN0009498 162 162 Processed 12/04/2023 S21497771 Md Minhaj FINO PAYMENTS BANK LTD(608001)
42 Balumath JH-06-003-016-001/54611
(Masiyatu) 		3406003000NRG24Z110420230003904 11/04/2023 HEENA NAAZ 3406003WL000255 HEENA NAAZ 00415 SBIN0009498 162 162 Processed 12/04/2023 S21497771 HEENA NAAZ BANK OF INDIA(508505)
43 Balumath JH-06-003-016-001/6164
(Masiyatu) 		3406003000NRG24Z110420230003651 11/04/2023 LAKHO DEVI 3406003WL000239 LAKHO DEVI 00415 SBIN0009498 162 162 Processed 12/04/2023 S21497771 MRS LAKHO DEVI STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-016-001/621756
(Masiyatu) 		3406003000NRG24Z110420230003758 11/04/2023 MD SANJAR 3406003WL000248 MD SANJAR 00415 SBIN0009498 162 162 Processed 12/04/2023 S21497771 MS MD SANJAR STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-016-001/85659
(Masiyatu) 		3406003000NRG24Z110420230003550 11/04/2023 DEVLAL ORAON 3406003WL000233 DEVLAL ORAON 00415 SBIN0009498 162 162 Processed 12/04/2023 S21497771 Master DEVLAL ORAON CENTRAL BANK OF INDIA(607115)
46 Balumath JH-06-003-016-001/88019
(Masiyatu) 		3406003000NRG24Z110420230003551 11/04/2023 SONU ORAON 3406003WL000233 SONU ORAON 00415 SBIN0009498 162 162 Processed 12/04/2023 S21497771 Master SONU ORAON CENTRAL BANK OF INDIA(607115)
47 Balumath JH-06-003-016-001/9509
(Masiyatu) 		3406003000NRG24Z110420230003553 11/04/2023 SHIBU SAV 3406003WL000233 SHIBU SAV 00415 SBIN0009498 162 162 Processed 12/04/2023 S21497771 SHIBU SAV BANK OF INDIA(508505)
48 Balumath JH-06-003-016-001/99371
(Masiyatu) 		3406003000NRG24Z110420230003639 11/04/2023 DIPAK ORAON 3406003WL000237 DIPAK ORAON 00415 SBIN0009498 162 162 Processed 12/04/2023 S21497771 MR DIPAK ORAON STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-016-003/1201
(Masiyatu) 		3406003000NRG24Z110420230003762 11/04/2023 MD NASIM 3406003WL000248 MD NASIM 00415 SBIN0009498 162 162 Processed 12/04/2023 S21497771 MR MD NASIM STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-016-003/3355
(Masiyatu) 		3406003000NRG24Z110420230003674 11/04/2023 SUGANI DEVI 3406003WL000242 SUGANI DEVI 00415 SBIN0009498 162 162 Processed 12/04/2023 S21497771 MRS SUGANI DEVI STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-016-003/3541
(Masiyatu) 		3406003000NRG24Z110420230003675 11/04/2023 REKHA DEVI 3406003WL000242 REKHA DEVI 00415 SBIN0009498 162 162 Processed 12/04/2023 S21497771 MRS REKHA DEVI STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-016-003/3542
(Masiyatu) 		3406003000NRG24Z110420230003676 11/04/2023 PHULO DEVI 3406003WL000242 PHULO DEVI 00415 SBIN0009498 162 162 Processed 12/04/2023 S21497771 MRS PHULO DEVI STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-016-003/3549
(Masiyatu) 		3406003000NRG24Z110420230003678 11/04/2023 SABITA DEVI 3406003WL000242 SABITA DEVI 00415 SBIN0009498 162 162 Processed 12/04/2023 S21497771 MRS SABITA DEVI STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-016-003/3555
(Masiyatu) 		3406003000NRG24Z110420230003767 11/04/2023 GUDIYA DEVI 3406003WL000248 GUDIYA DEVI 00415 SBIN0009498 162 162 Processed 12/04/2023 S21497771 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-016-003/46700
(Masiyatu) 		3406003000NRG24Z110420230003744 11/04/2023 BASIM AHMAD 3406003WL000247 BASIM AHMAD 00415 SBIN0009498 162 162 Processed 12/04/2023 S21497771 SAFI AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
56 Balumath JH-06-003-016-003/4794
(Masiyatu) 		3406003000NRG24Z110420230003701 11/04/2023 DILIP BHUIYAN 3406003WL000243 DILIP BHUIYAN 00415 SBIN0009498 162 162 Processed 12/04/2023 S21497771 SHRI DILIP BHUIYAN STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-016-003/5217
(Masiyatu) 		3406003000NRG24Z110420230003702 11/04/2023 SHMIM AKHTAR 3406003WL000243 SHMIM AKHTAR 00415 SBIN0009498 162 162 Processed 12/04/2023 S21497771 MR SHAMIM AKHTAR STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-016-003/65416
(Masiyatu) 		3406003000NRG24Z110420230003740 11/04/2023 SHAMMA PRAVIN 3406003WL000246 SHAMMA PRAVIN 00415 SBIN0009498 162 162 Processed 12/04/2023 S21497771 MISS SAMMA PRVIN STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-016-003/66634
(Masiyatu) 		3406003000NRG24Z110420230003728 11/04/2023 PRADIP BHUIYAN 3406003WL000244 PRADIP BHUIYAN 00415 SBIN0009498 162 162 Processed 12/04/2023 S21497771 Pradip Bhuiyan FINO PAYMENTS BANK LTD(608001)
60 Balumath JH-06-003-016-003/66636
(Masiyatu) 		3406003000NRG24Z110420230003729 11/04/2023 RAJAN BHUIYAN 3406003WL000244 RAJAN BHUIYAN 00415 SBIN0009498 162 162 Processed 12/04/2023 S21497771 Rajan Bhuiyan FINO PAYMENTS BANK LTD(608001)
61 Balumath JH-06-003-016-003/7106
(Masiyatu) 		3406003000NRG24Z110420230003681 11/04/2023 SAHNAMA KHATUN 3406003WL000242 SAHNAMA KHATUN 00415 SBIN0009498 162 162 Processed 12/04/2023 S21497771 MRS SAHNAMA KHATUN STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-016-003/78023
(Masiyatu) 		3406003000NRG24Z110420230003682 11/04/2023 MD SHAHBAJ 3406003WL000242 MD SHAHBAJ 00415 SBIN0009498 162 162 Processed 12/04/2023 S21497771 MR MD SAHBAZ STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-016-003/78029
(Masiyatu) 		3406003000NRG24Z110420230003684 11/04/2023 MD AMANULLAH 3406003WL000242 MD AMANULLAH 00415 SBIN0009498 162 162 Processed 12/04/2023 S21497771 Mr. MOD AMANULLA . . CENTRAL BANK OF INDIA(607115)
64 Balumath JH-06-003-016-003/79024
(Masiyatu) 		3406003000NRG24Z110420230003907 11/04/2023 MD HASNAIN 3406003WL000255 MD HASNAIN 00415 SBIN0009498 162 162 Processed 12/04/2023 S21497771 MD HASNAIN CENTRAL BANK OF INDIA(607115)
65 Balumath JH-06-003-016-003/9101
(Masiyatu) 		3406003000NRG24Z110420230003707 11/04/2023 MD EBRAR 3406003WL000243 MD EBRAR 00415 SBIN0009498 162 162 Processed 12/04/2023 S21497771 MR MD ABARAR STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-016-003/9135
(Masiyatu) 		3406003000NRG24Z110420230003733 11/04/2023 MD SAHBAJ 3406003WL000245 MD SAHBAJ 00415 SBIN0009498 162 162 Processed 12/04/2023 S21497771 MR MD SAHBAJ STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-016-003/9863
(Masiyatu) 		3406003000NRG24Z110420230003709 11/04/2023 GAYATRI DEVI 3406003WL000243 GAYATRI DEVI 00415 SBIN0009498 162 162 Processed 12/04/2023 S21497771 MRS GAYATRI KUMARI STATE BANK OF INDIA(508548)
SubTotal 5022 5022
68 Balumath JH-06-003-016-003/5311
(Masiyatu) 		3406003000NRG24Z110420230003660 11/04/2023 NEHA NAJ 3406003WL000241 NEHA NAJ 00468 UBIN0564486 162 162 Processed 12/04/2023 S21497771 NEHA NAJ DO JEYAULLA HAQ UNION BANK OF INDIA(508500)
SubTotal 162 162
69 Balumath JH-06-003-016-001/64415
(Masiyatu) 		3406003000NRG24Z110420230003638 11/04/2023 SANJAY ORAON 3406003WL000237 SANJAY ORAON 00468 UBIN0564834 162 162 Processed 12/04/2023 S21497771 MR SANJAY ORAON STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-016-003/23113
(Masiyatu) 		3406003000NRG24Z110420230003766 11/04/2023 SABILA KHATOON 3406003WL000248 SABILA KHATOON 00468 UBIN0564834 162 162 Processed 12/04/2023 S21497771 SABILA KHATUN W/O ISALAMUL HAQUE UNION BANK OF INDIA(508500)
SubTotal 324 324
71 Balumath JH-06-003-016-001/50961
(Masiyatu) 		3406003000NRG24Z110420230003636 11/04/2023 RAJMANI DEVI 3406003WL000237 RAJMANI DEVI 00482 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 Mrs. RAJMANI DEVI VANANCHAL GRAMIN BANK(607210)
72 Balumath JH-06-003-016-001/8898
(Masiyatu) 		3406003000NRG24Z110420230003552 11/04/2023 CHHATHANI DEVI 3406003WL000233 CHHATHANI DEVI 00482 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 Mrs. Chathni Devi CENTRAL BANK OF INDIA(607115)
73 Balumath JH-06-003-016-003/46178
(Masiyatu) 		3406003000NRG24Z110420230003699 11/04/2023 SEEMA KHATOON 3406003WL000243 SEEMA KHATOON 00482 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 SEEMA KHATUN PUNJAB NATIONAL BANK(508568)
74 Balumath JH-06-003-016-003/6758
(Masiyatu) 		3406003000NRG24Z110420230003741 11/04/2023 ABUJAR 3406003WL000246 ABUJAR 00482 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 Mr. MD ABUZAR VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
75 Balumath JH-06-003-016-001/41714
(Masiyatu) 		3406003000NRG24Z110420230003650 11/04/2023 HOMRAJ KUMAR 3406003WL000239 HOMRAJ KUMAR 00688 FINO0009002 162 162 Processed 12/04/2023 S21497771 Homraj Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
76 Balumath JH-06-003-016-003/71418
(Masiyatu) 		3406003000NRG24Z110420230003705 11/04/2023 RAMJI BHUIYAN 3406003WL000243 RAMJI BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 Mr. RAMJI BHUIYA VANANCHAL GRAMIN BANK(607210)
77 Balumath JH-06-003-016-003/71419
(Masiyatu) 		3406003000NRG24Z110420230003706 11/04/2023 SARJU BHUIYAN 3406003WL000243 SARJU BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 Mr. SARJU BHUIYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 12393 12393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003016_110423APB_FTO_8962 BANK OF INDIA BKID0005902 CHANDWA 324
2 Balumath JH3406003016_110423APB_FTO_8962 Central Bank Of India CBIN0281573 BALUMATH 4941
3 Balumath JH3406003016_110423APB_FTO_8962 Punjab National Bank PUNB0534200 CHANDWA 162
4 Balumath JH3406003016_110423APB_FTO_8962 State Bank of India SBIN0002926 CHANDWA 324
5 Balumath JH3406003016_110423APB_FTO_8962 State Bank of India SBIN0009498 BHAISADON 5022
6 Balumath JH3406003016_110423APB_FTO_8962 Union Bank of India UBIN0564486 LATEHAR 162
7 Balumath JH3406003016_110423APB_FTO_8962 Union Bank of India UBIN0564834 CHANDWA 324
8 Balumath JH3406003016_110423APB_FTO_8962 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 648
9 Balumath JH3406003016_110423APB_FTO_8962 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
10 Balumath JH3406003016_110423APB_FTO_8962 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 324

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