Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:32:25 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_130923APB_FTO_543361
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Balumath JH-06-003-007-003/2325
(Bhageya) 		3406003000NRG24Z130920231192539 13/09/2023 GULPI DEVI 3406003WL089841 GULPI DEVI 00045 BARB0LATEHA 162 162 Processed 14/09/2023 S13155917 Gulpi Devi FINO PAYMENTS BANK LTD(608001)
2 Balumath JH-06-003-007-004/5480
(Bhageya) 		3406003000NRG24Z130920231192303 13/09/2023 AKHLESH KUMAR YADAV 3406003WL089830 AKHLESH KUMAR YADAV 00045 BARB0LATEHA 162 162 Processed 14/09/2023 S13155917 AKHLESH KUMAR YADAV BANK OF BARODA(606985)
SubTotal 324 324
3 Balumath JH-06-003-007-001/17452
(Bhageya) 		3406003000NRG24Z130920231192455 13/09/2023 SONA DEVI 3406003WL089837 SONA DEVI 00048 BKID0004828 135 135 Processed 14/09/2023 S13155917 SONA KUMARI BANK OF INDIA(508505)
SubTotal 135 135
4 Balumath JH-06-003-007-003/25775
(Bhageya) 		3406003000NRG24Z130920231192540 13/09/2023 Rahul Yadav 3406003WL089841 Rahul Yadav 00048 BKID0004944 162 162 Processed 14/09/2023 S13155917 Rahul Yadav FINO PAYMENTS BANK LTD(608001)
5 Balumath JH-06-003-007-003/31849
(Bhageya) 		3406003000NRG24Z130920231192541 13/09/2023 Khushboo Kumari 3406003WL089841 Khushboo Kumari 00048 BKID0004944 162 162 Processed 14/09/2023 S13155917 KHUSHBOO KUMARI D/O RAMLAKHAN YADAV BANK OF INDIA(508505)
SubTotal 324 324
6 Balumath JH-06-003-007-001/5851
(Bhageya) 		3406003000NRG24Z130920231192371 13/09/2023 ANIL MUNDA 3406003WL089834 ANIL MUNDA 00048 BKID0005902 162 162 Processed 14/09/2023 S13155917 ANIL MUNDA BANK OF INDIA(508505)
SubTotal 162 162
7 Balumath JH-06-003-007-001/4097
(Bhageya) 		3406003000NRG24Z130920231192342 13/09/2023 ARUN ORAON 3406003WL089832 ARUN ORAON 00089 CBIN0281573 162 162 Processed 14/09/2023 S13155917 ARUN ORAON SO JOGESH BANK OF BARODA(606985)
8 Balumath JH-06-003-007-001/6066
(Bhageya) 		3406003000NRG24Z130920231192372 13/09/2023 SUNITA DEVI 3406003WL089834 SUNITA DEVI 00089 CBIN0281573 162 162 Processed 14/09/2023 S13155917 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-007-003/4618
(Bhageya) 		3406003000NRG24Z130920231192546 13/09/2023 SHRAVAN YADAV 3406003WL089841 SHRAVAN YADAV 00089 CBIN0281573 162 162 Processed 14/09/2023 S13155917 Shravan Yadav FINO PAYMENTS BANK LTD(608001)
10 Balumath JH-06-003-007-003/87452
(Bhageya) 		3406003000NRG24Z130920231192570 13/09/2023 DINO DEVI 3406003WL089843 DINO DEVI 00089 CBIN0281573 162 162 Processed 14/09/2023 S13155917 Mrs. Dino Devi CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-007-005/5787
(Bhageya) 		3406003000NRG24Z130920231192225 13/09/2023 SARITA DEVI 3406003WL089827 SARITA DEVI 00089 CBIN0281573 162 162 Processed 14/09/2023 S13155917 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 810 810
12 Balumath JH-06-003-007-001/101
(Bhageya) 		3406003000NRG24Z130920231192406 13/09/2023 RADHA DEVI 3406003WL089835 RADHA DEVI 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MRS RADHA DEVI STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-007-001/1127
(Bhageya) 		3406003000NRG24Z130920231192340 13/09/2023 JAMUNI DEVI 3406003WL089832 JAMUNI DEVI 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MRS JAMUNI DEVI STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-007-001/1181
(Bhageya) 		3406003000NRG24Z130920231192365 13/09/2023 RANJITA DEVI 3406003WL089834 RANJITA DEVI 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MRS RANJITA DEVI STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-007-001/1209
(Bhageya) 		3406003000NRG24Z130920231192452 13/09/2023 MADAN YADOU 3406003WL089837 MADAN YADOU 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MR MADAN YADAV STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-007-001/121
(Bhageya) 		3406003000NRG24Z130920231192407 13/09/2023 PALAN MUNDA 3406003WL089835 PALAN MUNDA 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MR PALTAN MUNDA STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-007-001/138
(Bhageya) 		3406003000NRG24Z130920231192453 13/09/2023 NARESH YADAV 3406003WL089837 NARESH YADAV 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 Naresh Yadav FINO PAYMENTS BANK LTD(608001)
18 Balumath JH-06-003-007-001/161
(Bhageya) 		3406003000NRG24Z130920231192454 13/09/2023 BINOD YADAV 3406003WL089837 BINOD YADAV 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MR BINOD YADAV STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-007-001/168
(Bhageya) 		3406003000NRG24Z130920231192341 13/09/2023 SHANKAR ORAON 3406003WL089832 SHANKAR ORAON 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 Mr. SHANKAR ORAON VANANCHAL GRAMIN BANK(607210)
20 Balumath JH-06-003-007-001/18921
(Bhageya) 		3406003000NRG24Z130920231192366 13/09/2023 SUGHANI MASOMAT 3406003WL089834 SUGHANI MASOMAT 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MRS SUGANI KUMARI STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-007-001/2015
(Bhageya) 		3406003000NRG24Z130920231192411 13/09/2023 PARWATI DEVI 3406003WL089835 PARWATI DEVI 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-007-001/2016
(Bhageya) 		3406003000NRG24Z130920231192456 13/09/2023 SUNITA DEVI 3406003WL089837 SUNITA DEVI 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-007-001/2018
(Bhageya) 		3406003000NRG24Z130920231192457 13/09/2023 BIRENDRA YADAV 3406003WL089837 BIRENDRA YADAV 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MR BIRENDRA YADAV STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-007-001/2070
(Bhageya) 		3406003000NRG24Z130920231192367 13/09/2023 RUPESH KUMAR 3406003WL089834 RUPESH KUMAR 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-007-001/2313
(Bhageya) 		3406003000NRG24Z130920231192412 13/09/2023 FAGUNA MUNDA 3406003WL089835 FAGUNA MUNDA 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MR FAGUN MUNDA STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-007-001/3001
(Bhageya) 		3406003000NRG24Z130920231192459 13/09/2023 MUNESHWAR YADAV 3406003WL089837 MUNESHWAR YADAV 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MR MUNESHWAR YADAV STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-007-001/31
(Bhageya) 		3406003000NRG24Z130920231192245 13/09/2023 RAJESH MUNDA 3406003WL089828 RAJESH MUNDA 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MR RAJESH MUNDA STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-007-001/3344
(Bhageya) 		3406003000NRG24Z130920231192246 13/09/2023 LALITA DEVI 3406003WL089828 LALITA DEVI 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MRS LALITA DEVI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-007-001/3488
(Bhageya) 		3406003000NRG24Z130920231192368 13/09/2023 KUNTI DEVI 3406003WL089834 KUNTI DEVI 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-007-001/3542
(Bhageya) 		3406003000NRG24Z130920231192369 13/09/2023 KAMLESH YADAV 3406003WL089834 KAMLESH YADAV 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 Kamlesh Yadav IDFC BANK LIMITED(608117)
31 Balumath JH-06-003-007-001/3951
(Bhageya) 		3406003000NRG24Z130920231192247 13/09/2023 SUKAR MUNDA 3406003WL089828 SUKAR MUNDA 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MR SUKAR MUNDA STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-007-001/51592
(Bhageya) 		3406003000NRG24Z130920231192343 13/09/2023 KALWATI DEVI 3406003WL089832 KALWATI DEVI 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-007-001/51594
(Bhageya) 		3406003000NRG24Z130920231192344 13/09/2023 RANJAY ORAON 3406003WL089832 RANJAY ORAON 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MR RANJAY ORAON STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-007-001/51596
(Bhageya) 		3406003000NRG24Z130920231192350 13/09/2023 SONI DEVI 3406003WL089833 SONI DEVI 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MRS SONI DEVI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-007-001/5431
(Bhageya) 		3406003000NRG24Z130920231192248 13/09/2023 JHUNKI DEVI 3406003WL089828 JHUNKI DEVI 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MRS JHUNKI DEVI STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-007-001/54473
(Bhageya) 		3406003000NRG24Z130920231192482 13/09/2023 SAMILA DEVI 3406003WL089838 SAMILA DEVI 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-007-001/5527
(Bhageya) 		3406003000NRG24Z130920231192483 13/09/2023 KIRAN DEVI 3406003WL089838 KIRAN DEVI 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-007-001/6080
(Bhageya) 		3406003000NRG24Z130920231192417 13/09/2023 DEWANTI DEVI 3406003WL089835 DEWANTI DEVI 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MISS DEVANTI KUMARI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-007-001/6081
(Bhageya) 		3406003000NRG24Z130920231192484 13/09/2023 ETWARIYA DEVI 3406003WL089838 ETWARIYA DEVI 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MRS ETAWARIYA DEVI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-007-001/6086
(Bhageya) 		3406003000NRG24Z130920231192485 13/09/2023 CHANDNI KUMARI 3406003WL089838 CHANDNI KUMARI 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MISS CHANDNI KUMARI STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-007-001/6088
(Bhageya) 		3406003000NRG24Z130920231192461 13/09/2023 RUPANTI KUMARI 3406003WL089837 RUPANTI KUMARI 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MRS RUPANTI KUMARI STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-007-001/6280
(Bhageya) 		3406003000NRG24Z130920231192486 13/09/2023 LALO DEVI 3406003WL089838 LALO DEVI 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MRS LALO DEVI STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-007-001/6597
(Bhageya) 		3406003000NRG24Z130920231192418 13/09/2023 GANESH YADAV 3406003WL089835 GANESH YADAV 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MR GANESH YADAV STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-007-001/6955
(Bhageya) 		3406003000NRG24Z130920231192249 13/09/2023 BALKISUN MUNDA 3406003WL089828 BALKISUN MUNDA 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MR BALKISHUN MUNDA STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-007-001/7246
(Bhageya) 		3406003000NRG24Z130920231192462 13/09/2023 MITHUN YADAV 3406003WL089837 MITHUN YADAV 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MR MITHUN KUMAR STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-007-001/7394
(Bhageya) 		3406003000NRG24Z130920231192352 13/09/2023 CHANDO DEVI 3406003WL089833 CHANDO DEVI 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MRS CHANDO DEVI STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-007-001/8703
(Bhageya) 		3406003000NRG24Z130920231192250 13/09/2023 SAVITRI DEVI 3406003WL089828 SAVITRI DEVI 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-007-001/90
(Bhageya) 		3406003000NRG24Z130920231192464 13/09/2023 KRITU YADAV 3406003WL089837 KRITU YADAV 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MR KRITU YADAV STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-007-001/9301
(Bhageya) 		3406003000NRG24Z130920231192353 13/09/2023 DIRO DEVI 3406003WL089833 DIRO DEVI 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MRS DIRO DEVI STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-007-001/9402
(Bhageya) 		3406003000NRG24Z130920231192354 13/09/2023 CHAITU ORAON 3406003WL089833 CHAITU ORAON 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MR CHAITU ORAON STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-007-001/950
(Bhageya) 		3406003000NRG24Z130920231192465 13/09/2023 JAMUNI DEVI 3406003WL089837 JAMUNI DEVI 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MRS JUMANI DEVI STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-007-001/951
(Bhageya) 		3406003000NRG24Z130920231192420 13/09/2023 RUKMANI DEVI 3406003WL089835 RUKMANI DEVI 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MRS RUKMNI DEVI STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-007-001/9865
(Bhageya) 		3406003000NRG24Z130920231192374 13/09/2023 CHIRANJIVEE YADAV 3406003WL089834 CHIRANJIVEE YADAV 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MR CHIRANJIVEE YADAV STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-007-001/99
(Bhageya) 		3406003000NRG24Z130920231192466 13/09/2023 GITA DEVI 3406003WL089837 GITA DEVI 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MRS GEETA DEVI STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-007-002/121
(Bhageya) 		3406003000NRG24Z130920231192556 13/09/2023 RABINDRA SAW 3406003WL089842 RABINDRA SAW 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 Mr. RABINDER SAV CENTRAL BANK OF INDIA(607115)
56 Balumath JH-06-003-007-002/1280
(Bhageya) 		3406003000NRG24Z130920231192502 13/09/2023 KIRAN DEVI 3406003WL089839 KIRAN DEVI 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MISS KIRAN DEVI STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-007-002/410
(Bhageya) 		3406003000NRG24Z130920231192558 13/09/2023 LAKHAN SAW 3406003WL089842 LAKHAN SAW 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MR LAKHAN SAW STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-007-002/422
(Bhageya) 		3406003000NRG24Z130920231192559 13/09/2023 RITWA DEVI 3406003WL089842 RITWA DEVI 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MRS RITWA DEVI STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-007-002/5068
(Bhageya) 		3406003000NRG24Z130920231192560 13/09/2023 RINKI DEVI 3406003WL089842 RINKI DEVI 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MRS RINKI DEVI STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-007-002/6054
(Bhageya) 		3406003000NRG24Z130920231192561 13/09/2023 RAMESH SAW 3406003WL089842 RAMESH SAW 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MR RAMESH SAW STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-007-002/6058
(Bhageya) 		3406003000NRG24Z130920231192562 13/09/2023 TETARI DEVI 3406003WL089842 TETARI DEVI 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MRS TETARI DEVI STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-007-002/6251
(Bhageya) 		3406003000NRG24Z130920231192563 13/09/2023 VIJENDRA SAW 3406003WL089842 VIJENDRA SAW 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 Mr. BIJENDRA SAW VANANCHAL GRAMIN BANK(607210)
63 Balumath JH-06-003-007-002/6257
(Bhageya) 		3406003000NRG24Z130920231192564 13/09/2023 RINA DEVI 3406003WL089842 RINA DEVI 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MISS RINA DEVI STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-007-003/17867
(Bhageya) 		3406003000NRG24Z130920231192538 13/09/2023 DINESH MUNDA 3406003WL089841 DINESH MUNDA 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 Dinesh Munda FINO PAYMENTS BANK LTD(608001)
65 Balumath JH-06-003-007-003/19732
(Bhageya) 		3406003000NRG24Z130920231192252 13/09/2023 MUNIYA DEVI 3406003WL089828 MUNIYA DEVI 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-007-003/422
(Bhageya) 		3406003000NRG24Z130920231192253 13/09/2023 SANGITA DEVI 3406003WL089828 SANGITA DEVI 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-007-003/4943
(Bhageya) 		3406003000NRG24Z130920231192604 13/09/2023 JAGDISH GANJHU 3406003WL089845 JAGDISH GANJHU 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MR JAGDISH GANJHU STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-007-003/5700
(Bhageya) 		3406003000NRG24Z130920231192605 13/09/2023 MANOJ GANJHU 3406003WL089845 MANOJ GANJHU 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MR MANOJ GANJHU STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-007-003/600
(Bhageya) 		3406003000NRG24Z130920231192219 13/09/2023 ARVIND ORAON 3406003WL089827 ARVIND ORAON 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MR ARVIND ORAON STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-007-003/601
(Bhageya) 		3406003000NRG24Z130920231192220 13/09/2023 RIMO DEVI 3406003WL089827 RIMO DEVI 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MRS RIMO DEVI STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-007-003/7458
(Bhageya) 		3406003000NRG24Z130920231192256 13/09/2023 JITANI DEVI 3406003WL089828 JITANI DEVI 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MRS JITANI DEVI STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-007-003/7507
(Bhageya) 		3406003000NRG24Z130920231192504 13/09/2023 MINA DEVI 3406003WL089839 MINA DEVI 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 Mina Devi FINO PAYMENTS BANK LTD(608001)
73 Balumath JH-06-003-007-003/755188
(Bhageya) 		3406003000NRG24Z130920231192505 13/09/2023 NARESH MUNDA 3406003WL089839 NARESH MUNDA 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 Naresh Munda FINO PAYMENTS BANK LTD(608001)
74 Balumath JH-06-003-007-004/111
(Bhageya) 		3406003000NRG24Z130920231192571 13/09/2023 PADKU ORAWN 3406003WL089843 PADKU ORAWN 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MR PADKU URANV STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-007-004/134676
(Bhageya) 		3406003000NRG24Z130920231192572 13/09/2023 SONWA DEVI 3406003WL089843 SONWA DEVI 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MISS SONWA DEVI STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-007-004/2063
(Bhageya) 		3406003000NRG24Z130920231192298 13/09/2023 MUNO DEVI 3406003WL089830 MUNO DEVI 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MISS MUNO DEVI STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-007-004/2816
(Bhageya) 		3406003000NRG24Z130920231192222 13/09/2023 BASANTI DEVI 3406003WL089827 BASANTI DEVI 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 Basanti Devi FINO PAYMENTS BANK LTD(608001)
78 Balumath JH-06-003-007-004/6278
(Bhageya) 		3406003000NRG24Z130920231192305 13/09/2023 JAMO KUMARI 3406003WL089830 JAMO KUMARI 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MS JAMO KUMARI STATE BANK OF INDIA(508548)
79 Balumath JH-06-003-007-004/98113
(Bhageya) 		3406003000NRG24Z130920231192508 13/09/2023 CHANKU URAON 3406003WL089839 CHANKU URAON 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MR CHANAKU ORAON STATE BANK OF INDIA(508548)
80 Balumath JH-06-003-007-005/7283
(Bhageya) 		3406003000NRG24Z130920231192226 13/09/2023 NARESH GOPE 3406003WL089827 NARESH GOPE 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MR NARESH GOPE STATE BANK OF INDIA(508548)
81 Balumath JH-06-003-007-005/7284
(Bhageya) 		3406003000NRG24Z130920231192227 13/09/2023 LALITA DEVI 3406003WL089827 LALITA DEVI 00415 SBIN0009498 162 162 Processed 14/09/2023 S13155917 MISS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 11340 11340
82 Balumath JH-06-003-007-001/3129
(Bhageya) 		3406003000NRG24Z130920231192481 13/09/2023 SHANTI DEVI 3406003WL089838 SHANTI DEVI 00468 UBIN0564834 162 162 Processed 14/09/2023 S13155917 SHANTI KUMARI BANK OF BARODA(606985)
83 Balumath JH-06-003-007-001/5149
(Bhageya) 		3406003000NRG24Z130920231192414 13/09/2023 SHANTI KUMARI 3406003WL089835 SHANTI KUMARI 00468 UBIN0564834 162 162 Processed 14/09/2023 S13155917 Miss. SHANTI KUMARI VANANCHAL GRAMIN BANK(607210)
84 Balumath JH-06-003-007-001/5413
(Bhageya) 		3406003000NRG24Z130920231192415 13/09/2023 RUNU KUMARI 3406003WL089835 RUNU KUMARI 00468 UBIN0564834 162 162 Processed 14/09/2023 S13155917 MS RUNU KUMARI STATE BANK OF INDIA(508548)
85 Balumath JH-06-003-007-001/5538
(Bhageya) 		3406003000NRG24Z130920231192460 13/09/2023 SURAJ YADAV 3406003WL089837 SURAJ YADAV 00468 UBIN0564834 162 162 Processed 14/09/2023 S13155917 MR SURAJ YADAV STATE BANK OF INDIA(508548)
86 Balumath JH-06-003-007-001/9303
(Bhageya) 		3406003000NRG24Z130920231192419 13/09/2023 KAWILASH DEVI 3406003WL089835 KAWILASH DEVI 00468 UBIN0564834 162 162 Processed 14/09/2023 S13155917 Mrs. KAWILASH DEVI VANANCHAL GRAMIN BANK(607210)
87 Balumath JH-06-003-007-003/4617
(Bhageya) 		3406003000NRG24Z130920231192545 13/09/2023 NITISH YADAV 3406003WL089841 NITISH YADAV 00468 UBIN0564834 162 162 Processed 14/09/2023 S13155917 Nitish Yadav FINO PAYMENTS BANK LTD(608001)
88 Balumath JH-06-003-007-004/3388
(Bhageya) 		3406003000NRG24Z130920231192300 13/09/2023 TONI KUMARI 3406003WL089830 TONI KUMARI 00468 UBIN0564834 162 162 Processed 14/09/2023 S13155917 TONI KUMARI BANK OF INDIA(508505)
SubTotal 1134 1134
89 Balumath JH-06-003-007-001/7294
(Bhageya) 		3406003000NRG24Z130920231192463 13/09/2023 SURAJ KUMAR YADAV 3406003WL089837 SURAJ KUMAR YADAV 00468 UBIN0574813 162 162 Processed 14/09/2023 S13155917 SURAJ KUMAR YADAV UNION BANK OF INDIA(508500)
90 Balumath JH-06-003-007-004/70262
(Bhageya) 		3406003000NRG24Z130920231192491 13/09/2023 NIRAJ KUMAR 3406003WL089838 NIRAJ KUMAR 00468 UBIN0574813 162 162 Processed 14/09/2023 S13155917 NIRAJ KUMAR UNION BANK OF INDIA(508500)
91 Balumath JH-06-003-007-004/70263
(Bhageya) 		3406003000NRG24Z130920231192492 13/09/2023 SURAJ RANA 3406003WL089838 SURAJ RANA 00468 UBIN0574813 162 162 Processed 14/09/2023 S13155917 SURAJ RANA UNION BANK OF INDIA(508500)
92 Balumath JH-06-003-007-004/70264
(Bhageya) 		3406003000NRG24Z130920231192493 13/09/2023 RISHU KUMAR 3406003WL089838 RISHU KUMAR 00468 UBIN0574813 162 162 Processed 14/09/2023 S13155917 RISHU KUMAR UNION BANK OF INDIA(508500)
SubTotal 648 648
93 Balumath JH-06-003-007-001/124
(Bhageya) 		3406003000NRG24Z130920231192408 13/09/2023 GOPAL YADAV 3406003WL089835 GOPAL YADAV 00482 SBIN0RRVCGB 162 162 Processed 14/09/2023 S13155917 MRS DEVENTI DEVI STATE BANK OF INDIA(508548)
94 Balumath JH-06-003-007-001/6875
(Bhageya) 		3406003000NRG24Z130920231192351 13/09/2023 KARIYO DEVI 3406003WL089833 KARIYO DEVI 00482 SBIN0RRVCGB 162 162 Processed 14/09/2023 S13155917 Mrs. KARIYO DEVI VANANCHAL GRAMIN BANK(607210)
95 Balumath JH-06-003-007-004/134731
(Bhageya) 		3406003000NRG24Z130920231192573 13/09/2023 BIRSA TANA BHAGAT 3406003WL089843 BIRSA TANA BHAGAT 00482 SBIN0RRVCGB 162 162 Processed 14/09/2023 S13155917 Mr. BIRSA TANA BHAGAT VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
96 Balumath JH-06-003-007-001/17460
(Bhageya) 		3406003000NRG24Z130920231192410 13/09/2023 ANIL KUMAR MUNDA 3406003WL089835 ANIL KUMAR MUNDA 00688 FINO0009002 162 162 Processed 14/09/2023 S13155917 Anil Kumar Munda FINO PAYMENTS BANK LTD(608001)
97 Balumath JH-06-003-007-001/50029
(Bhageya) 		3406003000NRG24Z130920231192413 13/09/2023 AKSHAY KUMAR 3406003WL089835 AKSHAY KUMAR 00688 FINO0009002 162 162 Processed 14/09/2023 S13155917 Akshay Kumar Yadav FINO PAYMENTS BANK LTD(608001)
98 Balumath JH-06-003-007-001/51492
(Bhageya) 		3406003000NRG24Z130920231192370 13/09/2023 SIKENDAR MUNDA 3406003WL089834 SIKENDAR MUNDA 00688 FINO0009002 162 162 Processed 14/09/2023 S13155917 Sikendar Munda FINO PAYMENTS BANK LTD(608001)
99 Balumath JH-06-003-007-003/4612
(Bhageya) 		3406003000NRG24Z130920231192542 13/09/2023 ROHIT ORAON 3406003WL089841 ROHIT ORAON 00688 FINO0009002 162 162 Processed 14/09/2023 S13155917 rohit oraon FINO PAYMENTS BANK LTD(608001)
100 Balumath JH-06-003-007-003/4615
(Bhageya) 		3406003000NRG24Z130920231192543 13/09/2023 ABHISHEK ORAON 3406003WL089841 ABHISHEK ORAON 00688 FINO0009002 162 162 Processed 14/09/2023 S13155917 Abhishek Oraon FINO PAYMENTS BANK LTD(608001)
101 Balumath JH-06-003-007-003/50995
(Bhageya) 		3406003000NRG24Z130920231192254 13/09/2023 SATENDER MUNDA 3406003WL089828 SATENDER MUNDA 00688 FINO0009002 162 162 Processed 14/09/2023 S13155917 Satender Munda FINO PAYMENTS BANK LTD(608001)
102 Balumath JH-06-003-007-004/1293
(Bhageya) 		3406003000NRG24Z130920231192507 13/09/2023 AJIT KUMAR 3406003WL089839 AJIT KUMAR 00688 FINO0009002 162 162 Processed 14/09/2023 S13155917 Ajit Kumar FINO PAYMENTS BANK LTD(608001)
103 Balumath JH-06-003-007-004/3316
(Bhageya) 		3406003000NRG24Z130920231192223 13/09/2023 UMESH YADAV 3406003WL089827 UMESH YADAV 00688 FINO0009002 162 162 Processed 14/09/2023 S13155917 Umesh Yadav FINO PAYMENTS BANK LTD(608001)
104 Balumath JH-06-003-007-004/9235
(Bhageya) 		3406003000NRG24Z130920231192224 13/09/2023 MANJU DEVI 3406003WL089827 MANJU DEVI 00688 FINO0009002 162 162 Processed 14/09/2023 S13155917 Manju Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
105 Balumath JH-06-003-007-001/17455
(Bhageya) 		3406003000NRG24Z130920231192409 13/09/2023 SACHIN ORAON 3406003WL089835 SACHIN ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/09/2023 S13155917 Mr. SACHIN ORAON VANANCHAL GRAMIN BANK(607210)
106 Balumath JH-06-003-007-001/3018
(Bhageya) 		3406003000NRG24Z130920231192243 13/09/2023 JAGDISH MUNDA 3406003WL089828 JAGDISH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 14/09/2023 S13155917 Mr. JAGDISH MUNDA VANANCHAL GRAMIN BANK(607210)
107 Balumath JH-06-003-007-001/3019
(Bhageya) 		3406003000NRG24Z130920231192244 13/09/2023 ASRA PAHAN 3406003WL089828 ASRA PAHAN 00695 SBIN0RRVCGB 162 162 Processed 14/09/2023 S13155917 Mr. ASRA PAHAN VANANCHAL GRAMIN BANK(607210)
108 Balumath JH-06-003-007-003/4616
(Bhageya) 		3406003000NRG24Z130920231192544 13/09/2023 SANJAY YADAV 3406003WL089841 SANJAY YADAV 00695 SBIN0RRVCGB 162 162 Processed 14/09/2023 S13155917 Mr. SANJAY YADAV VANANCHAL GRAMIN BANK(607210)
109 Balumath JH-06-003-007-004/55410
(Bhageya) 		3406003000NRG24Z130920231192574 13/09/2023 JAYRAM TANA BHAGAT 3406003WL089843 JAYRAM TANA BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 14/09/2023 S13155917 Mr. JAIRAM TANA BHAGAT VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
110 Balumath JH-06-003-007-003/6266
(Bhageya) 		3406003000NRG24Z130920231192255 13/09/2023 RUPESH MUNDA 3406003WL089828 RUPESH MUNDA 00703 AIRP0000001 162 162 Processed 14/09/2023 S13155917 Mr. RUPESH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 17793 17793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_130923APB_FTO_543361 Bank of Baroda BARB0LATEHA Latehar Jharkhand 324
2 Balumath JH3406003007_130923APB_FTO_543361 BANK OF INDIA BKID0004828 TANDWA 135
3 Balumath JH3406003007_130923APB_FTO_543361 BANK OF INDIA BKID0004944 BURMU 324
4 Balumath JH3406003007_130923APB_FTO_543361 BANK OF INDIA BKID0005902 CHANDWA 162
5 Balumath JH3406003007_130923APB_FTO_543361 Central Bank Of India CBIN0281573 BALUMATH 810
6 Balumath JH3406003007_130923APB_FTO_543361 State Bank of India SBIN0009498 BHAISADON 11340
7 Balumath JH3406003007_130923APB_FTO_543361 Union Bank of India UBIN0564834 CHANDWA 1134
8 Balumath JH3406003007_130923APB_FTO_543361 Union Bank of India UBIN0574813 TANDWA 648
9 Balumath JH3406003007_130923APB_FTO_543361 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 486
10 Balumath JH3406003007_130923APB_FTO_543361 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1458
11 Balumath JH3406003007_130923APB_FTO_543361 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 810
12 Balumath JH3406003007_130923APB_FTO_543361 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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