Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:04:24 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003010_310523APB_FTO_183104
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-06-003-010-001/2602
(Ganeshpur) 		3406003000NRG24300520230360966 31/05/2023 PANKAJ KUMAR 3406003WL031330 PANKAJ KUMAR 00045 BARB0LATEHA 1368 1368 Processed 03/06/2023 2084414398 Pankaj Kumar FINO PAYMENTS BANK LTD(608001)
2 Balumath JH-06-003-010-001/26520
(Ganeshpur) 		3406003000NRG24250520230330245 31/05/2023 ANAND KUMAR SINGH 3406003WL028326 ANAND KUMAR SINGH 00045 BARB0LATEHA 1368 1368 Processed 03/06/2023 2084414378 Anand Kumar Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
3 Balumath JH-06-003-010-001/19015
(Ganeshpur) 		3406003000NRG24300520230361165 31/05/2023 BUDHAN BHUIYAN 3406003WL031338 BUDHAN BHUIYAN 00048 BKID0004828 1368 1368 Processed 03/06/2023 2084414390 Mr. Budhan Bhuiyan CENTRAL BANK OF INDIA(607115)
4 Balumath JH-06-003-010-001/230142
(Ganeshpur) 		3406003000NRG24250520230330244 31/05/2023 AMIT KUMAR 3406003WL028326 AMIT KUMAR 00048 BKID0004828 1368 1368 Processed 03/06/2023 2084414372 AMIT KUMAR BANK OF INDIA(508505)
5 Balumath JH-06-003-010-001/2302
(Ganeshpur) 		3406003000NRG24240520230315640 31/05/2023 PUNAM DEVI 3406003WL026999 PUNAM DEVI 00048 BKID0004828 1368 1368 Processed 03/06/2023 2084414371 MRS PUNAM KUMARI STATE BANK OF INDIA(508548)
6 Balumath JH-06-003-010-001/3873
(Ganeshpur) 		3406003000NRG24300520230361226 31/05/2023 SANJAY KUMAR GUPTA 3406003WL031342 SANJAY KUMAR GUPTA 00048 BKID0004828 1368 1368 Processed 03/06/2023 2084414397 MR SANJAY KUMAR GUPTA SABITA KUMARI STATE BANK OF INDIA(508548)
7 Balumath JH-06-003-010-001/39314
(Ganeshpur) 		3406003000NRG24250520230330248 31/05/2023 ROBIN KUMAR 3406003WL028326 ROBIN KUMAR 00048 BKID0004828 1368 1368 Processed 03/06/2023 2084414377 Mr. Robin Kumar CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-010-001/39316
(Ganeshpur) 		3406003000NRG24250520230330274 31/05/2023 RENU DEVI 3406003WL028327 RENU DEVI 00048 BKID0004828 1368 1368 Processed 03/06/2023 2084414376 Renu Devi FINO PAYMENTS BANK LTD(608001)
9 Balumath JH-06-003-010-001/5046
(Ganeshpur) 		3406003000NRG24300520230368441 31/05/2023 TARA DEVI 3406003WL032059 TARA DEVI 00048 BKID0004828 1368 1368 Processed 03/06/2023 2084414389 Mrs. Tara Devi CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-010-001/53012
(Ganeshpur) 		3406003000NRG24300520230360988 31/05/2023 ANITA DEVI 3406003WL031331 ANITA DEVI 00048 BKID0004828 1368 1368 Processed 03/06/2023 2084414382 ANITA DEVI BANK OF INDIA(508505)
11 Balumath JH-06-003-010-001/57842
(Ganeshpur) 		3406003000NRG24250520230330249 31/05/2023 LALITA DEVI 3406003WL028326 LALITA DEVI 00048 BKID0004828 1368 1368 Processed 03/06/2023 2084414375 LALITA DEVI BANK OF INDIA(508505)
12 Balumath JH-06-003-010-001/63021
(Ganeshpur) 		3406003000NRG24300520230368443 31/05/2023 bikash saw 3406003WL032059 bikash saw 00048 BKID0004828 1368 1368 Processed 03/06/2023 2084414368 MS VIKASH SAW STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-010-001/6441
(Ganeshpur) 		3406003000NRG24250520230330301 31/05/2023 RANJAN KUMAR THAKUR 3406003WL028329 RANJAN KUMAR THAKUR 00048 BKID0004828 1368 1368 Processed 03/06/2023 2084414394 RANJAN KUMAR THAKUR BANK OF INDIA(508505)
14 Balumath JH-06-003-010-001/7105
(Ganeshpur) 		3406003000NRG24250520230322685 31/05/2023 MD BASIR ANSHARI 3406003WL027644 MD BASIR ANSHARI 00048 BKID0004828 1368 1368 Processed 03/06/2023 2084414388 MD BASIR ANSARI UNION BANK OF INDIA(508500)
15 Balumath JH-06-003-010-001/7110
(Ganeshpur) 		3406003000NRG24250520230322687 31/05/2023 SUBODH RAM 3406003WL027644 SUBODH RAM 00048 BKID0004828 1368 1368 Processed 03/06/2023 2084414367 SUBODH RAM BANK OF INDIA(508505)
16 Balumath JH-06-003-010-001/9722
(Ganeshpur) 		3406003000NRG24250520230330252 31/05/2023 NEMI DEVI 3406003WL028326 NEMI DEVI 00048 BKID0004828 1368 1368 Processed 03/06/2023 2084414373 NEMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Balumath JH-06-003-010-001/9725
(Ganeshpur) 		3406003000NRG24250520230330306 31/05/2023 BINOD MAHTO 3406003WL028329 BINOD MAHTO 00048 BKID0004828 1368 1368 Processed 03/06/2023 2084414374 BINOD MAHTO BANK OF INDIA(508505)
SubTotal 20520 20520
18 Balumath JH-06-003-010-001/216
(Ganeshpur) 		3406003000NRG24240520230315639 31/05/2023 DILIP THAKUR 3406003WL026999 DILIP THAKUR 00048 BKID0005902 1368 1368 Processed 03/06/2023 2084414365 DILIP THAKUR BANK OF INDIA(508505)
SubTotal 1368 1368
19 Balumath JH-06-003-010-001/7309
(Ganeshpur) 		3406003000NRG24300520230360968 31/05/2023 BARUN KR RAM 3406003WL031330 BARUN KR RAM 00078 CNRB0002514 1368 1368 Processed 03/06/2023 2084414332 BARUN KUMAR RAM CANARA BANK(508532)
SubTotal 1368 1368
20 Balumath JH-06-003-010-001/1500
(Ganeshpur) 		3406003000NRG24250520230330241 31/05/2023 AWANTI DEVI 3406003WL028326 AWANTI DEVI 00089 CBIN0281573 1368 1368 Processed 03/06/2023 2084414341 MRS AWANTI DEVI STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-010-001/1504
(Ganeshpur) 		3406003000NRG24300520230360983 31/05/2023 BIHARI MAHTO 3406003WL031331 BIHARI MAHTO 00089 CBIN0281573 1368 1368 Processed 03/06/2023 2084414340 Mr. Bihari Mahto CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-010-001/273
(Ganeshpur) 		3406003000NRG24250520230330246 31/05/2023 LALJI MAHTO 3406003WL028326 LALJI MAHTO 00089 CBIN0281573 1368 1368 Processed 03/06/2023 2084414330 MR LALJIT MAHTO STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-010-001/3860
(Ganeshpur) 		3406003000NRG24300520230360987 31/05/2023 MUKESH RAM 3406003WL031331 MUKESH RAM 00089 CBIN0281573 1368 1368 Processed 03/06/2023 2084414347 MUKESH RAM BANK OF INDIA(508505)
24 Balumath JH-06-003-010-001/54015
(Ganeshpur) 		3406003000NRG24300520230361166 31/05/2023 RAMU BHUIYAN 3406003WL031338 RAMU BHUIYAN 00089 CBIN0281573 1368 1368 Processed 03/06/2023 2084414362 Mr. Ramu Bhuiyan CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-010-001/54016
(Ganeshpur) 		3406003000NRG24300520230361167 31/05/2023 NITISH KUMAR 3406003WL031338 NITISH KUMAR 00089 CBIN0281573 1368 1368 Processed 03/06/2023 2084414363 Mr. Nitish Kumar CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-010-001/61045
(Ganeshpur) 		3406003000NRG24300520230360991 31/05/2023 ABITA DEVI 3406003WL031331 ABITA DEVI 00089 CBIN0281573 1368 1368 Processed 03/06/2023 2084414356 Mrs. Abita Devi CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-010-001/61047
(Ganeshpur) 		3406003000NRG24300520230360992 31/05/2023 SAKUNTI DEVI 3406003WL031331 SAKUNTI DEVI 00089 CBIN0281573 1368 1368 Processed 03/06/2023 2084414348 Mrs. Sakunti Devi CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-010-001/6741
(Ganeshpur) 		3406003000NRG24300520230368447 31/05/2023 RESHMI DEVI 3406003WL032059 RESHMI DEVI 00089 CBIN0281573 1368 1368 Processed 03/06/2023 2084414383 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-010-001/70003
(Ganeshpur) 		3406003000NRG24300520230368448 31/05/2023 SURESH SAW 3406003WL032059 SURESH SAW 00089 CBIN0281573 1368 1368 Processed 03/06/2023 2084414331 Mr. SURESH SAO CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-010-001/7032
(Ganeshpur) 		3406003000NRG24300520230360996 31/05/2023 AMIT KR RAM 3406003WL031331 AMIT KR RAM 00089 CBIN0281573 1368 1368 Processed 03/06/2023 2084414350 MR AMIT KUMAR RAM STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-010-001/7263
(Ganeshpur) 		3406003000NRG24300520230368449 31/05/2023 BODHAN SAW 3406003WL032059 BODHAN SAW 00089 CBIN0281573 1368 1368 Processed 03/06/2023 2084414395 MR BODHAN SAW STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-010-001/7305
(Ganeshpur) 		3406003000NRG24300520230360967 31/05/2023 SARASWATI DEVI 3406003WL031330 SARASWATI DEVI 00089 CBIN0281573 1368 1368 Processed 03/06/2023 2084414393 SARASWATI DEVI BANK OF INDIA(508505)
33 Balumath JH-06-003-010-001/7358
(Ganeshpur) 		3406003000NRG24300520230368450 31/05/2023 PUJA KUMARI 3406003WL032059 PUJA KUMARI 00089 CBIN0281573 1368 1368 Processed 03/06/2023 2084414384 MISS POOJA KUMARI STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-010-001/8606
(Ganeshpur) 		3406003000NRG24300520230360970 31/05/2023 SUROJIT KUMAR RAVI 3406003WL031330 SUROJIT KUMAR RAVI 00089 CBIN0281573 1368 1368 Processed 03/06/2023 2084414392 MR SUROJIT KUMAR RAVI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-010-001/94
(Ganeshpur) 		3406003000NRG24240520230315643 31/05/2023 PHULESWAR SAW 3406003WL026999 PHULESWAR SAW 00089 CBIN0281573 1368 1368 Processed 03/06/2023 2084414334 Mr. FULESHWAR SAHU CENTRAL BANK OF INDIA(607115)
36 Balumath JH-06-003-010-001/9738
(Ganeshpur) 		3406003000NRG24300520230368453 31/05/2023 PANKAJ KUMAR SAW 3406003WL032059 PANKAJ KUMAR SAW 00089 CBIN0281573 1368 1368 Processed 03/06/2023 2084414385 PANKAJ K SAW INDUSIND BANK(607189)
SubTotal 23256 23256
37 Balumath JH-06-003-010-001/1509
(Ganeshpur) 		3406003000NRG24250520230330242 31/05/2023 KAVITA DEVI 3406003WL028326 KAVITA DEVI 00089 CBIN0282857 1368 1368 Processed 03/06/2023 2084414366 KAVITA DEVI BANK OF INDIA(508505)
38 Balumath JH-06-003-010-001/5305
(Ganeshpur) 		3406003000NRG24300520230360990 31/05/2023 PUNAM KUMARI 3406003WL031331 PUNAM KUMARI 00089 CBIN0282857 1368 1368 Processed 03/06/2023 2084414335 Miss. PUNAM KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
39 Balumath JH-06-003-010-001/84035
(Ganeshpur) 		3406003000NRG24250520230330302 31/05/2023 basudev ganjhu 3406003WL028329 basudev ganjhu 00354 PUNB0534200 1368 1368 Processed 03/06/2023 2084414381 MR BASUDEO GANJHU STATE BANK OF INDIA(508548)
SubTotal 1368 1368
40 Balumath JH-06-003-010-001/1104
(Ganeshpur) 		3406003000NRG24250520230330267 31/05/2023 SUGIYA DEVI 3406003WL028327 SUGIYA DEVI 00415 SBIN0009498 1368 1368 Processed 03/06/2023 2084414339 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-010-001/12085
(Ganeshpur) 		3406003000NRG24300520230361225 31/05/2023 AJAY KU GUPTA 3406003WL031342 AJAY KU GUPTA 00415 SBIN0009498 1368 1368 Processed 03/06/2023 2084414333 AJAY KUMAR GUPTA UNION BANK OF INDIA(508500)
42 Balumath JH-06-003-010-001/2073
(Ganeshpur) 		3406003000NRG24300520230360961 31/05/2023 LAXMI DEVI 3406003WL031330 LAXMI DEVI 00415 SBIN0009498 1368 1368 Processed 03/06/2023 2084414343 Miss. LAXMI KUMARI VANANCHAL GRAMIN BANK(607210)
43 Balumath JH-06-003-010-001/2079
(Ganeshpur) 		3406003000NRG24300520230360962 31/05/2023 RADHA DEVI 3406003WL031330 RADHA DEVI 00415 SBIN0009498 1368 1368 Processed 03/06/2023 2084414344 MRS RADHA DEVI STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-010-001/2091
(Ganeshpur) 		3406003000NRG24300520230360984 31/05/2023 RANJAN KUMAR 3406003WL031331 RANJAN KUMAR 00415 SBIN0009498 1368 1368 Processed 03/06/2023 2084414349 Ranjan Kumar FINO PAYMENTS BANK LTD(608001)
45 Balumath JH-06-003-010-001/23003
(Ganeshpur) 		3406003000NRG24250520230330297 31/05/2023 LAKSHMI DEVI 3406003WL028329 LAKSHMI DEVI 00415 SBIN0009498 1368 1368 Rejected 03/06/2023 2084414353 A/c Blocked or Frozen
46 Balumath JH-06-003-010-001/23004
(Ganeshpur) 		3406003000NRG24250520230330298 31/05/2023 ANIL KUMAR 3406003WL028329 ANIL KUMAR 00415 SBIN0009498 1368 1368 Processed 03/06/2023 2084414351 MR ANIL KUMAR STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-010-001/25001
(Ganeshpur) 		3406003000NRG24300520230360965 31/05/2023 BIRENDRA KR BHAGAT 3406003WL031330 BIRENDRA KR BHAGAT 00415 SBIN0009498 1368 1368 Processed 03/06/2023 2084414327 MR BIRENDRA KUMAR BHAGAT STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-010-001/3055
(Ganeshpur) 		3406003000NRG24250520230330299 31/05/2023 MANISHANKAR 3406003WL028329 MANISHANKAR 00415 SBIN0009498 1368 1368 Processed 03/06/2023 2084414359 MR MANI SHANKAR STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-010-001/3398
(Ganeshpur) 		3406003000NRG24250520230330270 31/05/2023 DINESH MAHTO 3406003WL028327 DINESH MAHTO 00415 SBIN0009498 1368 1368 Processed 03/06/2023 2084414352 MR DINESH MAHTO STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-010-001/4216
(Ganeshpur) 		3406003000NRG24250520230330300 31/05/2023 YADUBIR RAM 3406003WL028329 YADUBIR RAM 00415 SBIN0009498 1368 1368 Processed 03/06/2023 2084414357 MR YADUBIR RAM STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-010-001/5271
(Ganeshpur) 		3406003000NRG24300520230368442 31/05/2023 PINTU KUMAR 3406003WL032059 PINTU KUMAR 00415 SBIN0009498 1368 1368 Processed 03/06/2023 2084414360 MASTER PINTU KUMAR STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-010-001/53026
(Ganeshpur) 		3406003000NRG24300520230360989 31/05/2023 MANOJ KR KUSHWAHA 3406003WL031331 MANOJ KR KUSHWAHA 00415 SBIN0009498 1368 1368 Processed 03/06/2023 2084414355 MR MANOJ KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-010-001/6157
(Ganeshpur) 		3406003000NRG24250520230330279 31/05/2023 NIKHIL KUMAR SINGH 3406003WL028327 NIKHIL KUMAR SINGH 00415 SBIN0009498 1368 1368 Processed 03/06/2023 2084414342 MR NIKHIL KUMAR SINGH STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-010-001/6158
(Ganeshpur) 		3406003000NRG24250520230330250 31/05/2023 SARJU GANJHU 3406003WL028326 SARJU GANJHU 00415 SBIN0009498 1368 1368 Processed 03/06/2023 2084414336 MR SARJU GANJHU STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-010-001/67667
(Ganeshpur) 		3406003000NRG24300520230360994 31/05/2023 JITU RAM 3406003WL031331 JITU RAM 00415 SBIN0009498 1368 1368 Processed 03/06/2023 2084414338 MR JITU RAM STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-010-001/6802
(Ganeshpur) 		3406003000NRG24300520230361168 31/05/2023 PUNAM KUMARI 3406003WL031338 PUNAM KUMARI 00415 SBIN0009498 1368 1368 Processed 03/06/2023 2084414345 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-010-001/69011
(Ganeshpur) 		3406003000NRG24300520230360995 31/05/2023 BABITA DEVI 3406003WL031331 BABITA DEVI 00415 SBIN0009498 1368 1368 Processed 03/06/2023 2084414358 MRS BABITA DEVI STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-010-001/7022
(Ganeshpur) 		3406003000NRG24250520230322682 31/05/2023 KHUDUSH ANSHARI 3406003WL027644 KHUDUSH ANSHARI 00415 SBIN0009498 1368 1368 Processed 03/06/2023 2084414354 MR KHUDUS ANSARI STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-010-001/7113
(Ganeshpur) 		3406003000NRG24250520230322688 31/05/2023 RAJIYA KHATUN 3406003WL027644 RAJIYA KHATUN 00415 SBIN0009498 1368 1368 Processed 03/06/2023 2084414346 MISS RAJIYA KHATUN STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-010-001/7702
(Ganeshpur) 		3406003000NRG24300520230360969 31/05/2023 UPENDRA RAM 3406003WL031330 UPENDRA RAM 00415 SBIN0009498 1368 1368 Processed 03/06/2023 2084414329 MR UPENDRA RAM STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-010-001/8057
(Ganeshpur) 		3406003000NRG24250520230330280 31/05/2023 NAND KISHOR MAHTO 3406003WL028327 NAND KISHOR MAHTO 00415 SBIN0009498 1368 1368 Processed 03/06/2023 2084414337 MR NANDKISHOR MAHTO STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-010-001/9586
(Ganeshpur) 		3406003000NRG24300520230360971 31/05/2023 SANJAY KUMAR RAM 3406003WL031330 SANJAY KUMAR RAM 00415 SBIN0009498 1368 1368 Processed 03/06/2023 2084414364 Sanjay Kumar Ram BANK OF BARODA(606985)
63 Balumath JH-06-003-010-001/9860
(Ganeshpur) 		3406003000NRG24240520230315644 31/05/2023 BHAWANI SAW 3406003WL026999 BHAWANI SAW 00415 SBIN0009498 1368 1368 Processed 03/06/2023 2084414361 MR BHAWANISAW SMG PUNAMDEVI STATE BANK OF INDIA(508548)
SubTotal 32832 32832
64 Balumath JH-06-003-010-001/2231
(Ganeshpur) 		3406003000NRG24300520230360985 31/05/2023 MD MISTAR ANSARI 3406003WL031331 MD MISTAR ANSARI 00468 UBIN0564834 1368 1368 Processed 03/06/2023 2084414369 MD MISTAR ANSARI BANK OF INDIA(508505)
65 Balumath JH-06-003-010-001/55026
(Ganeshpur) 		3406003000NRG24250520230330277 31/05/2023 VAISHALI KUMARI 3406003WL028327 VAISHALI KUMARI 00468 UBIN0564834 1368 1368 Processed 03/06/2023 2084414379 BAISHAILI KUMARI UNION BANK OF INDIA(508500)
66 Balumath JH-06-003-010-001/7025
(Ganeshpur) 		3406003000NRG24250520230322683 31/05/2023 HAKIM ANSHARI 3406003WL027644 HAKIM ANSHARI 00468 UBIN0564834 1368 1368 Processed 03/06/2023 2084414386 HAKIM ANSARI UNION BANK OF INDIA(508500)
67 Balumath JH-06-003-010-001/7104
(Ganeshpur) 		3406003000NRG24250520230322684 31/05/2023 HAKIM ANSHARI 3406003WL027644 HAKIM ANSHARI 00468 UBIN0564834 1368 1368 Processed 03/06/2023 2084414387 HAKIM ANSARI UNION BANK OF INDIA(508500)
SubTotal 5472 5472
68 Balumath JH-06-003-010-001/2008
(Ganeshpur) 		3406003000NRG24300520230368439 31/05/2023 KOUSHLIYA DEVI 3406003WL032059 KOUSHLIYA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084414370 Mrs. KOUSHLYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
69 Balumath JH-06-003-010-001/84041
(Ganeshpur) 		3406003000NRG24250520230330303 31/05/2023 GAUTAM KUMAR SINGH 3406003WL028329 GAUTAM KUMAR SINGH 00691 IPOS0000001 1368 1368 Processed 03/06/2023 2084414326 GAUTAM KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
70 Balumath JH-06-003-010-001/2088
(Ganeshpur) 		3406003000NRG24300520230360963 31/05/2023 MANO DEVI 3406003WL031330 MANO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084414380 Mrs. MANO DEVI VANANCHAL GRAMIN BANK(607210)
71 Balumath JH-06-003-010-001/2232
(Ganeshpur) 		3406003000NRG24300520230360964 31/05/2023 MEHRUN KHATUN 3406003WL031330 MEHRUN KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084414328 Mrs. MEHRAUN . KHATOON VANANCHAL GRAMIN BANK(607210)
72 Balumath JH-06-003-010-001/45013
(Ganeshpur) 		3406003000NRG24300520230368440 31/05/2023 JASO DEVI 3406003WL032059 JASO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084414391 Mrs. JASO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
73 Balumath JH-06-003-010-001/3503
(Ganeshpur) 		3406003000NRG24300520230360986 31/05/2023 SIKANDAR RAM 3406003WL031331 SIKANDAR RAM 00703 AIRP0000001 1368 1368 Processed 03/06/2023 2084414396 Sikandra Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 99864 99864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003010_310523APB_FTO_183104 Bank of Baroda BARB0LATEHA Latehar Jharkhand 2736
2 Balumath JH3406003010_310523APB_FTO_183104 BANK OF INDIA BKID0004828 TANDWA 20520
3 Balumath JH3406003010_310523APB_FTO_183104 BANK OF INDIA BKID0005902 CHANDWA 1368
4 Balumath JH3406003010_310523APB_FTO_183104 Canara Bank CNRB0002514 RATU ROAD,RANCHI 1368
5 Balumath JH3406003010_310523APB_FTO_183104 Central Bank Of India CBIN0281573 BALUMATH 23256
6 Balumath JH3406003010_310523APB_FTO_183104 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 2736
7 Balumath JH3406003010_310523APB_FTO_183104 Punjab National Bank PUNB0534200 CHANDWA 1368
8 Balumath JH3406003010_310523APB_FTO_183104 State Bank of India SBIN0009498 BHAISADON 32832
9 Balumath JH3406003010_310523APB_FTO_183104 Union Bank of India UBIN0564834 CHANDWA 5472
10 Balumath JH3406003010_310523APB_FTO_183104 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
11 Balumath JH3406003010_310523APB_FTO_183104 India Post Payments Bank IPOS0000001 LATEHAR 1368
12 Balumath JH3406003010_310523APB_FTO_183104 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 4104
13 Balumath JH3406003010_310523APB_FTO_183104 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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