Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:26:05 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003016_210923APB_FTO_571868
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-06-003-016-003/2675
(Masiyatu) 		3406003000NRG24Z210920231241611 21/09/2023 MD AMAN 3406003WL093327 MD AMAN 00045 BARB0LATEHA 162 162 Processed 24/09/2023 S9254470 MD AMAN BANK OF BARODA(606985)
2 Balumath JH-06-003-016-003/3026
(Masiyatu) 		3406003000NRG24Z210920231241617 21/09/2023 SAMIMA PRVEEN 3406003WL093327 SAMIMA PRVEEN 00045 BARB0LATEHA 162 162 Processed 24/09/2023 S9254470 SAMIMAPRAVEEN BANK OF BARODA(606985)
3 Balumath JH-06-003-016-003/41456
(Masiyatu) 		3406003000NRG24Z210920231241600 21/09/2023 MD ABUNAYYAR 3406003WL093326 MD ABUNAYYAR 00045 BARB0LATEHA 162 162 Processed 24/09/2023 S9254470 MD ABUNAYYAR BANK OF BARODA(606985)
4 Balumath JH-06-003-016-003/98251
(Masiyatu) 		3406003000NRG24Z210920231241844 21/09/2023 RINO DEVI 3406003WL093341 RINO DEVI 00045 BARB0LATEHA 162 162 Processed 24/09/2023 S9254470 RINO DEVI BANK OF BARODA(606985)
SubTotal 648 648
5 Balumath JH-06-003-016-001/2668
(Masiyatu) 		3406003000NRG24Z210920231241680 21/09/2023 SANICHARA ORAON 3406003WL093332 SANICHARA ORAON 00048 BKID0005902 162 162 Processed 24/09/2023 S9254470 SANICHARA ORAON BANK OF INDIA(508505)
6 Balumath JH-06-003-016-003/435
(Masiyatu) 		3406003000NRG24Z210920231241839 21/09/2023 LURKOO LOHRA 3406003WL093341 LURKOO LOHRA 00048 BKID0005902 162 162 Processed 24/09/2023 S9254470 LURAKU LOHRA BANK OF INDIA(508505)
7 Balumath JH-06-003-016-003/479
(Masiyatu) 		3406003000NRG24Z210920231241761 21/09/2023 BAULAL TANA BHAGAT 3406003WL093337 BAULAL TANA BHAGAT 00048 BKID0005902 162 162 Processed 24/09/2023 S9254470 Mr. Babulal Tana Bhagat CENTRAL BANK OF INDIA(607115)
SubTotal 486 486
8 Balumath JH-06-003-016-001/12563
(Masiyatu) 		3406003000NRG24Z210920231241754 21/09/2023 FARJANA PRVIN 3406003WL093337 FARJANA PRVIN 00089 CBIN0281573 162 162 Processed 24/09/2023 S9254470 Miss. FARJANA PARVEEN CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-016-001/5421
(Masiyatu) 		3406003000NRG24Z210920231241833 21/09/2023 MD KAIF 3406003WL093341 MD KAIF 00089 CBIN0281573 162 162 Processed 24/09/2023 S9254470 Md Kaif FINO PAYMENTS BANK LTD(608001)
10 Balumath JH-06-003-016-001/5769
(Masiyatu) 		3406003000NRG24Z210920231241793 21/09/2023 PRADIP BHUIYAN 3406003WL093339 PRADIP BHUIYAN 00089 CBIN0281573 162 162 Processed 24/09/2023 S9254470 Mr. Pradip Bhueyan CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-016-001/7069
(Masiyatu) 		3406003000NRG24Z210920231241756 21/09/2023 PARBI DEVI 3406003WL093337 PARBI DEVI 00089 CBIN0281573 162 162 Processed 24/09/2023 S9254470 Mrs. PARBI DEVI . . CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-016-003/116229
(Masiyatu) 		3406003000NRG24Z210920231241757 21/09/2023 RAMDEV BHAGAT 3406003WL093337 RAMDEV BHAGAT 00089 CBIN0281573 162 162 Processed 24/09/2023 S9254470 Mr. RAMDEV TANA BHAGAT . . CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-016-003/116664
(Masiyatu) 		3406003000NRG24Z210920231241774 21/09/2023 KESHWAR BHUIYAN 3406003WL093338 KESHWAR BHUIYAN 00089 CBIN0281573 162 162 Processed 24/09/2023 S9254470 KESAR BHUYAN BANK OF BARODA(606985)
14 Balumath JH-06-003-016-003/12431
(Masiyatu) 		3406003000NRG24Z210920231241776 21/09/2023 CHARKA ORAON 3406003WL093338 CHARKA ORAON 00089 CBIN0281573 162 162 Processed 24/09/2023 S9254470 Mr. CHARKA ORAON CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-016-003/150881
(Masiyatu) 		3406003000NRG24Z210920231241681 21/09/2023 SEVAL OROAN 3406003WL093332 SEVAL OROAN 00089 CBIN0281573 54 54 Processed 24/09/2023 S9254470 Mr. SEBAL ORAON CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-016-003/1766
(Masiyatu) 		3406003000NRG24Z210920231241777 21/09/2023 NANKA AGERIYA 3406003WL093338 NANKA AGERIYA 00089 CBIN0281573 162 162 Processed 24/09/2023 S9254470 Mr. NANKA AGERIYA CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-016-003/2292
(Masiyatu) 		3406003000NRG24Z210920231241734 21/09/2023 BHARNA BHUIYA 3406003WL093336 BHARNA BHUIYA 00089 CBIN0281573 162 162 Processed 24/09/2023 S9254470 Mr. BHARNA BHUIYAN CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-016-003/2292
(Masiyatu) 		3406003000NRG24Z210920231241778 21/09/2023 SURTI DEVI 3406003WL093338 SURTI DEVI 00089 CBIN0281573 162 162 Processed 24/09/2023 S9254470 Mrs. SURATI DEVI CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-016-003/2661
(Masiyatu) 		3406003000NRG24Z210920231241779 21/09/2023 SUNDARLAL BHUIYAN 3406003WL093338 SUNDARLAL BHUIYAN 00089 CBIN0281573 162 162 Processed 24/09/2023 S9254470 Mr. Sundarlal Bhuiyan CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-016-003/29313
(Masiyatu) 		3406003000NRG24Z210920231241780 21/09/2023 JITNI DEVI 3406003WL093338 JITNI DEVI 00089 CBIN0281573 162 162 Processed 24/09/2023 S9254470 Mrs. Jitni Devi CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-016-003/29314
(Masiyatu) 		3406003000NRG24Z210920231241794 21/09/2023 LALITA DEVI 3406003WL093339 LALITA DEVI 00089 CBIN0281573 162 162 Processed 24/09/2023 S9254470 Mrs. Lalita Devi CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-016-003/30093
(Masiyatu) 		3406003000NRG24Z210920231241616 21/09/2023 IRFANA KHATUN 3406003WL093327 IRFANA KHATUN 00089 CBIN0281573 162 162 Processed 24/09/2023 S9254470 Mrs. IFARANI KHATUN CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-016-003/3029
(Masiyatu) 		3406003000NRG24Z210920231241618 21/09/2023 MD JIYAUDDIN 3406003WL093327 MD JIYAUDDIN 00089 CBIN0281573 162 162 Processed 24/09/2023 S9254470 Mr. MD JIYAUDDIN CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-016-003/36117
(Masiyatu) 		3406003000NRG24Z210920231241781 21/09/2023 SUDHIR MOCHI 3406003WL093338 SUDHIR MOCHI 00089 CBIN0281573 162 162 Processed 24/09/2023 S9254470 SUDHIR MOCHI AXIS BANK(607153)
25 Balumath JH-06-003-016-003/41457
(Masiyatu) 		3406003000NRG24Z210920231241627 21/09/2023 SAGUFI PRAVIN 3406003WL093328 SAGUFI PRAVIN 00089 CBIN0281573 162 162 Processed 24/09/2023 S9254470 SAGUFI PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Balumath JH-06-003-016-003/4584
(Masiyatu) 		3406003000NRG24Z210920231241630 21/09/2023 MD AAYUB 3406003WL093328 MD AAYUB 00089 CBIN0281573 162 162 Processed 24/09/2023 S9254470 Mr. MD AAYUB CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-016-003/46544
(Masiyatu) 		3406003000NRG24Z210920231241692 21/09/2023 RAMNI DEVI 3406003WL093333 RAMNI DEVI 00089 CBIN0281573 162 162 Processed 24/09/2023 S9254470 Mrs. RAMANI DEVI CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-016-003/51979
(Masiyatu) 		3406003000NRG24Z210920231241799 21/09/2023 BARDANI LAKARA 3406003WL093339 BARDANI LAKARA 00089 CBIN0281573 162 162 Processed 24/09/2023 S9254470 Mrs. BARDANI LAKRARA CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-016-003/55453
(Masiyatu) 		3406003000NRG24Z210920231241800 21/09/2023 ANIL MOCHI 3406003WL093339 ANIL MOCHI 00089 CBIN0281573 162 162 Processed 24/09/2023 S9254470 Mr. Anil Mochi CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-016-003/55455
(Masiyatu) 		3406003000NRG24Z210920231241737 21/09/2023 SOMARI DEVI 3406003WL093336 SOMARI DEVI 00089 CBIN0281573 162 162 Processed 24/09/2023 S9254470 MISS SOMARI DEVI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-016-003/55456
(Masiyatu) 		3406003000NRG24Z210920231241738 21/09/2023 GUDI DEVI 3406003WL093336 GUDI DEVI 00089 CBIN0281573 162 162 Processed 24/09/2023 S9254470 Mrs. Gudi Devi CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-016-003/582
(Masiyatu) 		3406003000NRG24Z210920231241762 21/09/2023 BASANTI DEVI 3406003WL093337 BASANTI DEVI 00089 CBIN0281573 162 162 Processed 24/09/2023 S9254470 Mrs. Basanti Devi CENTRAL BANK OF INDIA(607115)
33 Balumath JH-06-003-016-003/60523
(Masiyatu) 		3406003000NRG24Z210920231241684 21/09/2023 YOGENDRA ORAON 3406003WL093332 YOGENDRA ORAON 00089 CBIN0281573 162 162 Processed 24/09/2023 S9254470 MR YOGENDRA ORAON STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-016-003/7126
(Masiyatu) 		3406003000NRG24Z210920231241647 21/09/2023 RINA DEVI 3406003WL093329 RINA DEVI 00089 CBIN0281573 162 162 Processed 24/09/2023 S9254470 Mrs. Rina Devi CENTRAL BANK OF INDIA(607115)
35 Balumath JH-06-003-016-003/72959
(Masiyatu) 		3406003000NRG24Z210920231241742 21/09/2023 BUDHAN GANJU 3406003WL093336 BUDHAN GANJU 00089 CBIN0281573 162 162 Processed 24/09/2023 S9254470 Mr. BUDHAN GANJU CENTRAL BANK OF INDIA(607115)
36 Balumath JH-06-003-016-003/774745
(Masiyatu) 		3406003000NRG24Z210920231241634 21/09/2023 SIMA PRAVIN 3406003WL093328 SIMA PRAVIN 00089 CBIN0281573 162 162 Processed 24/09/2023 S9254470 Miss. SIMA PRAWEEN CENTRAL BANK OF INDIA(607115)
37 Balumath JH-06-003-016-003/81918
(Masiyatu) 		3406003000NRG24Z210920231241581 21/09/2023 FATMA PRAVIN 3406003WL093325 FATMA PRAVIN 00089 CBIN0281573 162 162 Processed 24/09/2023 S9254470 Miss. FATMA PARWEEN CENTRAL BANK OF INDIA(607115)
38 Balumath JH-06-003-016-003/8666
(Masiyatu) 		3406003000NRG24Z210920231241674 21/09/2023 JAINAB PARVIN 3406003WL093331 JAINAB PARVIN 00089 CBIN0281573 162 162 Processed 24/09/2023 S9254470 Mrs. Jainab Parvin CENTRAL BANK OF INDIA(607115)
39 Balumath JH-06-003-016-003/9864
(Masiyatu) 		3406003000NRG24Z210920231241582 21/09/2023 TILKU GANJHU 3406003WL093325 TILKU GANJHU 00089 CBIN0281573 162 162 Processed 24/09/2023 S9254470 Mr. Tilku Ganjhu CENTRAL BANK OF INDIA(607115)
40 Balumath JH-06-003-016-004/18491
(Masiyatu) 		3406003000NRG24Z210920231241661 21/09/2023 RITA DEVI 3406003WL093330 RITA DEVI 00089 CBIN0281573 162 162 Processed 24/09/2023 S9254470 MRS RITA DEVI STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-016-004/2490
(Masiyatu) 		3406003000NRG24Z210920231241663 21/09/2023 JAGMOHAN MAHTO 3406003WL093330 JAGMOHAN MAHTO 00089 CBIN0281573 162 162 Processed 24/09/2023 S9254470 Mr. JAGMOHAN KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
42 Balumath JH-06-003-016-004/2491
(Masiyatu) 		3406003000NRG24Z210920231241664 21/09/2023 LALMOHAN MAHTO 3406003WL093330 LALMOHAN MAHTO 00089 CBIN0281573 162 162 Processed 24/09/2023 S9254470 LALMOHAN MAHTO BANK OF BARODA(606985)
43 Balumath JH-06-003-016-004/4408
(Masiyatu) 		3406003000NRG24Z210920231241666 21/09/2023 HARILAL MAHTO 3406003WL093330 HARILAL MAHTO 00089 CBIN0281573 162 162 Processed 24/09/2023 S9254470 Mr. HARILAL MAHTO VANANCHAL GRAMIN BANK(607210)
44 Balumath JH-06-003-016-004/6555
(Masiyatu) 		3406003000NRG24Z210920231241668 21/09/2023 KOSHILA DEVI 3406003WL093330 KOSHILA DEVI 00089 CBIN0281573 162 162 Processed 24/09/2023 S9254470 Ms. Koshila Devi INDIAN BANK(607105)
SubTotal 5886 5886
45 Balumath JH-06-003-016-003/23831
(Masiyatu) 		3406003000NRG24Z210920231241610 21/09/2023 ASHIYA PARWEEN 3406003WL093327 ASHIYA PARWEEN 00165 IBKL0000063 162 162 Processed 24/09/2023 S9254470 ASHIYA PARWEEN IDBI BANK(607095)
46 Balumath JH-06-003-016-003/31920
(Masiyatu) 		3406003000NRG24Z210920231241593 21/09/2023 MD NAJMUS SAQUIB 3406003WL093326 MD NAJMUS SAQUIB 00165 IBKL0000063 162 162 Processed 24/09/2023 S9254470 MR MDNAJMUS SAQUIB STATE BANK OF INDIA(508548)
SubTotal 324 324
47 Balumath JH-06-003-016-003/19855
(Masiyatu) 		3406003000NRG24Z210920231241836 21/09/2023 MD AQUIB 3406003WL093341 MD AQUIB 00177 IOBA0003607 162 162 Processed 24/09/2023 S9254470 MD AKIB INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
48 Balumath JH-06-003-016-003/23110
(Masiyatu) 		3406003000NRG24Z210920231241572 21/09/2023 HUSN ARA 3406003WL093324 HUSN ARA 00354 PUNB0258600 162 162 Processed 24/09/2023 S9254470 HUSN ARA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
49 Balumath JH-06-003-016-001/93713
(Masiyatu) 		3406003000NRG24Z210920231241569 21/09/2023 RAUSHAN PRAVIN 3406003WL093324 RAUSHAN PRAVIN 00354 PUNB0265100 162 162 Processed 24/09/2023 S9254470 RAUSHAN PRAVIN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
50 Balumath JH-06-003-016-003/250128
(Masiyatu) 		3406003000NRG24Z210920231241672 21/09/2023 MACHiNDAR AAGARIYA 3406003WL093331 MACHiNDAR AAGARIYA 00354 PUNB0534200 162 162 Processed 24/09/2023 S9254470 Mr. MACHINDRA AGERIYA . . CENTRAL BANK OF INDIA(607115)
51 Balumath JH-06-003-016-003/61082
(Masiyatu) 		3406003000NRG24Z210920231241841 21/09/2023 BABBI LOHRA 3406003WL093341 BABBI LOHRA 00354 PUNB0534200 162 162 Processed 24/09/2023 S9254470 BABI LOHRA S/O LURKU LOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
52 Balumath JH-06-003-016-003/20951
(Masiyatu) 		3406003000NRG24Z210920231241837 21/09/2023 ESRAT BANO 3406003WL093341 ESRAT BANO 00354 PUNB0734800 162 162 Processed 24/09/2023 S9254470 ESRAT BANO PUNJAB NATIONAL BANK(508568)
53 Balumath JH-06-003-016-003/78020
(Masiyatu) 		3406003000NRG24Z210920231241802 21/09/2023 KAJAL DEVI 3406003WL093339 KAJAL DEVI 00354 PUNB0734800 162 162 Processed 24/09/2023 S9254470 KAJAL DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
54 Balumath JH-06-003-016-001/9748
(Masiyatu) 		3406003000NRG24Z210920231241835 21/09/2023 MD SAKIB 3406003WL093341 MD SAKIB 00415 SBIN0002926 162 162 Processed 24/09/2023 S9254470 MD SAKIB BANK OF INDIA(508505)
55 Balumath JH-06-003-016-003/1506
(Masiyatu) 		3406003000NRG24Z210920231241570 21/09/2023 NAJRA KHATUN 3406003WL093324 NAJRA KHATUN 00415 SBIN0002926 162 162 Processed 24/09/2023 S9254470 MS NAJRA KHATOON STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-016-003/23860
(Masiyatu) 		3406003000NRG24Z210920231241760 21/09/2023 PAWAN BHUIYAN 3406003WL093337 PAWAN BHUIYAN 00415 SBIN0002926 162 162 Processed 24/09/2023 S9254470 MR PAWAN BHUIYAN STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-016-003/30013
(Masiyatu) 		3406003000NRG24Z210920231241614 21/09/2023 NASIMA KHATUN 3406003WL093327 NASIMA KHATUN 00415 SBIN0002926 162 162 Processed 24/09/2023 S9254470 Mrs. NASIMA KHATUN VANANCHAL GRAMIN BANK(607210)
58 Balumath JH-06-003-016-003/351
(Masiyatu) 		3406003000NRG24Z210920231241594 21/09/2023 JAFA MIYA 3406003WL093326 JAFA MIYA 00415 SBIN0002926 162 162 Processed 24/09/2023 S9254470 MR MD JAFIR ALAM STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-016-003/7495
(Masiyatu) 		3406003000NRG24Z210920231241633 21/09/2023 MD TARIK 3406003WL093328 MD TARIK 00415 SBIN0002926 162 162 Processed 24/09/2023 S9254470 MR MD TARIQUE STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-016-003/9478
(Masiyatu) 		3406003000NRG24Z210920231241651 21/09/2023 MD ABULLAIS 3406003WL093329 MD ABULLAIS 00415 SBIN0002926 162 162 Processed 24/09/2023 S9254470 MR MD ABULLIAIS STATE BANK OF INDIA(508548)
SubTotal 1134 1134
61 Balumath JH-06-003-016-001/25483
(Masiyatu) 		3406003000NRG24Z210920231241832 21/09/2023 MANGALDEV MOCHI 3406003WL093341 MANGALDEV MOCHI 00415 SBIN0009498 162 162 Processed 24/09/2023 S9254470 MR MANGALDEV MOCHI STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-016-001/2638
(Masiyatu) 		3406003000NRG24Z210920231241733 21/09/2023 YASHODA DEVI 3406003WL093336 YASHODA DEVI 00415 SBIN0009498 162 162 Processed 24/09/2023 S9254470 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-016-001/5996
(Masiyatu) 		3406003000NRG24Z210920231241566 21/09/2023 MD OWAISH AHMAD 3406003WL093324 MD OWAISH AHMAD 00415 SBIN0009498 162 162 Processed 24/09/2023 S9254470 MD OWAISH AHMAD UCO BANK(607066)
64 Balumath JH-06-003-016-001/76080
(Masiyatu) 		3406003000NRG24Z210920231241645 21/09/2023 SUNITA DEVI 3406003WL093329 SUNITA DEVI 00415 SBIN0009498 162 162 Processed 24/09/2023 S9254470 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-016-003/19782
(Masiyatu) 		3406003000NRG24Z210920231241682 21/09/2023 CHIMO DEVI 3406003WL093332 CHIMO DEVI 00415 SBIN0009498 162 162 Processed 24/09/2023 S9254470 CHIMO DEVI BANK OF BARODA(606985)
66 Balumath JH-06-003-016-003/23857
(Masiyatu) 		3406003000NRG24Z210920231241735 21/09/2023 ANJU DEVI 3406003WL093336 ANJU DEVI 00415 SBIN0009498 162 162 Processed 24/09/2023 S9254470 MRS ANJU DEVI STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-016-003/2676
(Masiyatu) 		3406003000NRG24Z210920231241612 21/09/2023 SAHANA PRAVIN 3406003WL093327 SAHANA PRAVIN 00415 SBIN0009498 162 162 Processed 24/09/2023 S9254470 MRS SHAHANA PRAVIN STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-016-003/29317
(Masiyatu) 		3406003000NRG24Z210920231241613 21/09/2023 BADRUL HASAN 3406003WL093327 BADRUL HASAN 00415 SBIN0009498 162 162 Processed 24/09/2023 S9254470 Badrul Hasan FINO PAYMENTS BANK LTD(608001)
69 Balumath JH-06-003-016-003/37115
(Masiyatu) 		3406003000NRG24Z210920231241796 21/09/2023 RAJESHWAR ORAON 3406003WL093339 RAJESHWAR ORAON 00415 SBIN0009498 162 162 Processed 24/09/2023 S9254470 MR RAJESHWAR ORAON STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-016-003/37116
(Masiyatu) 		3406003000NRG24Z210920231241797 21/09/2023 BRAJESH ORAON 3406003WL093339 BRAJESH ORAON 00415 SBIN0009498 162 162 Processed 24/09/2023 S9254470 MR BRAJESH ORAON STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-016-003/3964
(Masiyatu) 		3406003000NRG24Z210920231241596 21/09/2023 MD JAHID 3406003WL093326 MD JAHID 00415 SBIN0009498 162 162 Processed 24/09/2023 S9254470 MR MD JAHID STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-016-003/40053
(Masiyatu) 		3406003000NRG24Z210920231241597 21/09/2023 FIROJA KHATUN 3406003WL093326 FIROJA KHATUN 00415 SBIN0009498 162 162 Processed 24/09/2023 S9254470 MS FIROJA KHATUN STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-016-003/40088
(Masiyatu) 		3406003000NRG24Z210920231241598 21/09/2023 LILAWATI DEVI 3406003WL093326 LILAWATI DEVI 00415 SBIN0009498 162 162 Processed 24/09/2023 S9254470 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-016-003/41460
(Masiyatu) 		3406003000NRG24Z210920231241628 21/09/2023 GULAFSA PRAVIN 3406003WL093328 GULAFSA PRAVIN 00415 SBIN0009498 162 162 Processed 24/09/2023 S9254470 GULAFSHA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
75 Balumath JH-06-003-016-003/41461
(Masiyatu) 		3406003000NRG24Z210920231241629 21/09/2023 SABBA PRAWEEN 3406003WL093328 SABBA PRAWEEN 00415 SBIN0009498 162 162 Processed 24/09/2023 S9254470 MISS SABBA PRAVIN STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-016-003/460
(Masiyatu) 		3406003000NRG24Z210920231241683 21/09/2023 PARDESHI ORAON 3406003WL093332 PARDESHI ORAON 00415 SBIN0009498 162 162 Processed 24/09/2023 S9254470 MR PARDESHI PALTU ORAON STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-016-003/6618
(Masiyatu) 		3406003000NRG24Z210920231241632 21/09/2023 AKLIMA KHATUN 3406003WL093328 AKLIMA KHATUN 00415 SBIN0009498 162 162 Processed 24/09/2023 S9254470 Mrs. AKLIMA KHATUN CENTRAL BANK OF INDIA(607115)
78 Balumath JH-06-003-016-003/7126
(Masiyatu) 		3406003000NRG24Z210920231241646 21/09/2023 RAJDEV BHUIYAN 3406003WL093329 RAJDEV BHUIYAN 00415 SBIN0009498 162 162 Processed 24/09/2023 S9254470 Mr. Rajdev Bhuiyan CENTRAL BANK OF INDIA(607115)
79 Balumath JH-06-003-016-003/7812
(Masiyatu) 		3406003000NRG24Z210920231241579 21/09/2023 TAUFIK ALAM 3406003WL093325 TAUFIK ALAM 00415 SBIN0009498 162 162 Processed 24/09/2023 S9254470 MR TAUFIK ALAM STATE BANK OF INDIA(508548)
80 Balumath JH-06-003-016-003/7815
(Masiyatu) 		3406003000NRG24Z210920231241580 21/09/2023 ABDUL SALAM 3406003WL093325 ABDUL SALAM 00415 SBIN0009498 162 162 Processed 24/09/2023 S9254470 MR ABDUL SALM STATE BANK OF INDIA(508548)
81 Balumath JH-06-003-016-003/86721
(Masiyatu) 		3406003000NRG24Z210920231241650 21/09/2023 MD SAKIB 3406003WL093329 MD SAKIB 00415 SBIN0009498 162 162 Processed 24/09/2023 S9254470 MR MD SAKIB STATE BANK OF INDIA(508548)
SubTotal 3402 3402
82 Balumath JH-06-003-016-003/20952
(Masiyatu) 		3406003000NRG24Z210920231241838 21/09/2023 MALKA PARWEEN 3406003WL093341 MALKA PARWEEN 00462 UCBA0003222 162 162 Processed 24/09/2023 S9254470 MALAKA PARWIN UCO BANK(607066)
SubTotal 162 162
83 Balumath JH-06-003-016-001/6484
(Masiyatu) 		3406003000NRG24Z210920231241567 21/09/2023 ASMINA KHATUN 3406003WL093324 ASMINA KHATUN 00468 UBIN0546348 162 162 Processed 24/09/2023 S9254470 ASMINA KHATUN WO ABID HUSSAIN UNION BANK OF INDIA(508500)
SubTotal 162 162
84 Balumath JH-06-003-016-001/32105
(Masiyatu) 		3406003000NRG24Z210920231241564 21/09/2023 MOHD MAAZ 3406003WL093324 MOHD MAAZ 00468 UBIN0564834 162 162 Processed 24/09/2023 S9254470 MD MAAZ BANK OF BARODA(606985)
85 Balumath JH-06-003-016-003/41452
(Masiyatu) 		3406003000NRG24Z210920231241599 21/09/2023 EBADUL RAHMAN 3406003WL093326 EBADUL RAHMAN 00468 UBIN0564834 162 162 Processed 24/09/2023 S9254470 EBADUL RAHAMAN SO ATAVL RAHAMAN UNION BANK OF INDIA(508500)
86 Balumath JH-06-003-016-003/9478
(Masiyatu) 		3406003000NRG24Z210920231241652 21/09/2023 GULSHAN AARA 3406003WL093329 GULSHAN AARA 00468 UBIN0564834 162 162 Processed 24/09/2023 S9254470 GULSHAN AARA WO MD ABULLAIS UNION BANK OF INDIA(508500)
SubTotal 486 486
87 Balumath JH-06-003-016-003/3133
(Masiyatu) 		3406003000NRG24Z210920231241592 21/09/2023 NIKHAT PRVEEN 3406003WL093326 NIKHAT PRVEEN 00482 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mrs. NIKHAT PRAVIN VANANCHAL GRAMIN BANK(607210)
88 Balumath JH-06-003-016-003/5020
(Masiyatu) 		3406003000NRG24Z210920231241631 21/09/2023 KAMESH GANJHU 3406003WL093328 KAMESH GANJHU 00482 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mr. KAMESH GANJHU VANANCHAL GRAMIN BANK(607210)
89 Balumath JH-06-003-016-001/5120
(Masiyatu) 		3406003000NRG24Z210920231241565 21/09/2023 MD HUNAIN 3406003WL093324 MD HUNAIN 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 MD HUNAIN SO MD AARIF UNION BANK OF INDIA(508500)
90 Balumath JH-06-003-016-001/93577
(Masiyatu) 		3406003000NRG24Z210920231241834 21/09/2023 TANVIR ALAM 3406003WL093341 TANVIR ALAM 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 MD. TANWIR CENTRAL BANK OF INDIA(607115)
91 Balumath JH-06-003-016-001/93711
(Masiyatu) 		3406003000NRG24Z210920231241568 21/09/2023 MD MUNTAJIR 3406003WL093324 MD MUNTAJIR 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mr. MD MUNTAJIR VANANCHAL GRAMIN BANK(607210)
92 Balumath JH-06-003-016-003/117940
(Masiyatu) 		3406003000NRG24Z210920231241775 21/09/2023 BIRVA AGERIYA 3406003WL093338 BIRVA AGERIYA 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mr. BIRU AGERIYA CENTRAL BANK OF INDIA(607115)
93 Balumath JH-06-003-016-003/19436
(Masiyatu) 		3406003000NRG24Z210920231241571 21/09/2023 MD FIROJ 3406003WL093324 MD FIROJ 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 MD FIROJ PUNJAB NATIONAL BANK(508568)
94 Balumath JH-06-003-016-003/78251
(Masiyatu) 		3406003000NRG24Z210920231241673 21/09/2023 MD ABUTALIB 3406003WL093331 MD ABUTALIB 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 MD ABUTALIB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003016_210923APB_FTO_571868 Bank of Baroda BARB0LATEHA Latehar Jharkhand 648
2 Balumath JH3406003016_210923APB_FTO_571868 BANK OF INDIA BKID0005902 CHANDWA 486
3 Balumath JH3406003016_210923APB_FTO_571868 Central Bank Of India CBIN0281573 BALUMATH 5886
4 Balumath JH3406003016_210923APB_FTO_571868 IDBI Bank IBKL0000063 RANCHI 324
5 Balumath JH3406003016_210923APB_FTO_571868 Indian Overseas Bank IOBA0003607 RANCHI HARMU ROAD 162
6 Balumath JH3406003016_210923APB_FTO_571868 Punjab National Bank PUNB0258600 CHANDA 162
7 Balumath JH3406003016_210923APB_FTO_571868 Punjab National Bank PUNB0265100 BASDIHA 162
8 Balumath JH3406003016_210923APB_FTO_571868 Punjab National Bank PUNB0534200 CHANDWA 324
9 Balumath JH3406003016_210923APB_FTO_571868 Punjab National Bank PUNB0734800 LATEHAR 324
10 Balumath JH3406003016_210923APB_FTO_571868 State Bank of India SBIN0002926 CHANDWA 1134
11 Balumath JH3406003016_210923APB_FTO_571868 State Bank of India SBIN0009498 BHAISADON 3402
12 Balumath JH3406003016_210923APB_FTO_571868 UCO Bank UCBA0003222 Latehar 162
13 Balumath JH3406003016_210923APB_FTO_571868 Union Bank of India UBIN0546348 SURDA 162
14 Balumath JH3406003016_210923APB_FTO_571868 Union Bank of India UBIN0564834 CHANDWA 486
15 Balumath JH3406003016_210923APB_FTO_571868 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 324
16 Balumath JH3406003016_210923APB_FTO_571868 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 972

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