Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:50:26 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003006_270423APB_FTO_67296
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-06-003-006-001/5602
(Sheregara) 		3406003000NRG24260420230121957 27/04/2023 MD SAFI AKHTAR 3406003WL009412 MD SAFI AKHTAR 00045 BARB0LATEHA 1368 1368 Processed 13/05/2023 1536002532 Md Safi Akhtar BANK OF BARODA(606985)
2 Balumath JH-06-003-006-005/25093
(Sheregara) 		3406003000NRG24260420230119339 27/04/2023 SURESH THAKUR 3406003WL009265 SURESH THAKUR 00045 BARB0LATEHA 1368 1368 Processed 13/05/2023 1536002526 SURESH THAKUR BANK OF BARODA(606985)
3 Balumath JH-06-003-006-005/8295
(Sheregara) 		3406003000NRG24270420230130971 27/04/2023 SUNITA DEVI 3406003WL010085 SUNITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 13/05/2023 1536002529 Sunita Devi BANK OF BARODA(606985)
4 Balumath JH-06-003-006-006/18
(Sheregara) 		3406003000NRG24260420230122020 27/04/2023 MUNITA DEVI 3406003WL009416 MUNITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 13/05/2023 1536002546 MUNITA DEVE BANK OF BARODA(606985)
5 Balumath JH-06-003-006-006/18
(Sheregara) 		3406003000NRG24260420230122019 27/04/2023 RAMJIT YADAV 3406003WL009416 RAMJIT YADAV 00045 BARB0LATEHA 1368 1368 Processed 13/05/2023 1536002547 MR RAMJIT YADAV STATE BANK OF INDIA(508548)
6 Balumath JH-06-003-006-006/20201
(Sheregara) 		3406003000NRG24260420230121930 27/04/2023 MD NAUSHAD ANSARI 3406003WL009411 MD NAUSHAD ANSARI 00045 BARB0LATEHA 1368 1368 Processed 13/05/2023 1536002527 Md Nausad Ansari FINO PAYMENTS BANK LTD(608001)
7 Balumath JH-06-003-006-006/2221
(Sheregara) 		3406003000NRG24260420230121738 27/04/2023 MANISH YADAV 3406003WL009402 MANISH YADAV 00045 BARB0LATEHA 1368 1368 Processed 13/05/2023 1536002530 MANISH YADAV BANK OF BARODA(606985)
8 Balumath JH-06-003-006-006/36105
(Sheregara) 		3406003000NRG24260420230121934 27/04/2023 MD. SAMEER 3406003WL009411 MD. SAMEER 00045 BARB0LATEHA 1368 1368 Processed 13/05/2023 1536002528 Md Samir Ansari FINO PAYMENTS BANK LTD(608001)
9 Balumath JH-06-003-006-006/8521
(Sheregara) 		3406003000NRG24260420230122028 27/04/2023 LALMUNI DEVI 3406003WL009416 LALMUNI DEVI 00045 BARB0LATEHA 1368 1368 Processed 13/05/2023 1536002531 Lalmuni Devi BANK OF BARODA(606985)
SubTotal 12312 12312
10 Balumath JH-06-003-006-006/8906
(Sheregara) 		3406003000NRG24260420230122326 27/04/2023 SUMI DEVI 3406003WL009443 SUMI DEVI 00048 BKID0004828 1368 1368 Processed 13/05/2023 1536002525 Sumi Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
11 Balumath JH-06-003-006-001/7239
(Sheregara) 		3406003000NRG24260420230122018 27/04/2023 BALDEV YADAV 3406003WL009416 BALDEV YADAV 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536002524 MRS LALMUNI DEVI STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-006-001/90716
(Sheregara) 		3406003000NRG24260420230121959 27/04/2023 VINA KUMARI 3406003WL009412 VINA KUMARI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536002521 MRS BINA KUMARI STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-006-005/1525
(Sheregara) 		3406003000NRG24270420230130988 27/04/2023 MANISHA KUMARI 3406003WL010087 MANISHA KUMARI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536002508 Miss. MANISHA KUMARI CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-006-005/3382
(Sheregara) 		3406003000NRG24270420230130978 27/04/2023 DEVANTI DEVI 3406003WL010086 DEVANTI DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536002504 Mrs. DEVANTI MASOMAT CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-006-005/3856
(Sheregara) 		3406003000NRG24260420230119342 27/04/2023 CHARKA GANJHU 3406003WL009265 CHARKA GANJHU 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536002511 Mr. CHARKA GANJHU CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-006-005/4446
(Sheregara) 		3406003000NRG24270420230130969 27/04/2023 RIBANI DEVI 3406003WL010085 RIBANI DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536002518 Mrs. Ribani Devi CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-006-005/45001
(Sheregara) 		3406003000NRG24260420230119343 27/04/2023 PUSWA DEVI 3406003WL009265 PUSWA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536002512 Mrs. PUSWA DEVI CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-006-005/45004
(Sheregara) 		3406003000NRG24260420230119344 27/04/2023 JAMNI DEVI 3406003WL009265 JAMNI DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536002517 Mrs. Jamni Devi CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-006-005/45007
(Sheregara) 		3406003000NRG24260420230119321 27/04/2023 MUNESHWAR GANJHU 3406003WL009264 MUNESHWAR GANJHU 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536002515 Mr. Muneshwar Ganjhu CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-006-005/45008
(Sheregara) 		3406003000NRG24260420230119322 27/04/2023 JHANO DEVI 3406003WL009264 JHANO DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536002516 Mrs. Jhano Devi CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-006-005/6245
(Sheregara) 		3406003000NRG24270420230130970 27/04/2023 HULIYA DEVI 3406003WL010085 HULIYA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536002514 Mrs. Huliya Devi CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-006-005/85041
(Sheregara) 		3406003000NRG24270420230130991 27/04/2023 VIJENDRA THAKUR 3406003WL010087 VIJENDRA THAKUR 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536002483 Mr. VIJENDRA THAKUR CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-006-005/850412
(Sheregara) 		3406003000NRG24260420230119326 27/04/2023 PRASAD GANJHU 3406003WL009264 PRASAD GANJHU 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536002520 MR PRASAD GANJHU STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-006-005/8618
(Sheregara) 		3406003000NRG24270420230130972 27/04/2023 RINA DEVI 3406003WL010085 RINA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536002505 Mrs. RINA DEVI CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-006-005/8695
(Sheregara) 		3406003000NRG24270420230130999 27/04/2023 DEVA GANJHU 3406003WL010088 DEVA GANJHU 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536002475 Mr. DEVA GANJHU . . CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-006-005/9535
(Sheregara) 		3406003000NRG24270420230130982 27/04/2023 SAKENDRA THAKUR 3406003WL010086 SAKENDRA THAKUR 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536002506 MR SAKENDRA THAKUR STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-006-006/137
(Sheregara) 		3406003000NRG24260420230119614 27/04/2023 SUKHNI DEVI 3406003WL009286 SUKHNI DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536002474 MRS SUKHNI DEVI STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-006-006/2470
(Sheregara) 		3406003000NRG24260420230121931 27/04/2023 SANGITA DEVI 3406003WL009411 SANGITA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536002534 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-006-006/36014
(Sheregara) 		3406003000NRG24260420230121933 27/04/2023 MD ANWAR ANSARI 3406003WL009411 MD ANWAR ANSARI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536002510 Md Anwar Ansari FINO PAYMENTS BANK LTD(608001)
30 Balumath JH-06-003-006-006/5544
(Sheregara) 		3406003000NRG24260420230122338 27/04/2023 SUMI DEVI 3406003WL009444 SUMI DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536002519 Mrs. Sumi Devi CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-006-006/78738
(Sheregara) 		3406003000NRG24260420230122340 27/04/2023 AMARMANI KUMARI 3406003WL009444 AMARMANI KUMARI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536002507 Miss. AMARMANI KUMARI CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-006-006/8530
(Sheregara) 		3406003000NRG24260420230121939 27/04/2023 MD MANAIVAR ANSARI 3406003WL009411 MD MANAIVAR ANSARI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536002509 Md Manuawar Ansari FINO PAYMENTS BANK LTD(608001)
33 Balumath JH-06-003-006-006/8832
(Sheregara) 		3406003000NRG24260420230122325 27/04/2023 MANITA KUMARI 3406003WL009443 MANITA KUMARI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536002522 MANITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Balumath JH-06-003-006-006/95786
(Sheregara) 		3406003000NRG24260420230122327 27/04/2023 NIRANJAN ORAON 3406003WL009443 NIRANJAN ORAON 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536002513 Mr. NIRANJAN ORAON VANANCHAL GRAMIN BANK(607210)
35 Balumath JH-06-003-006-006/9945
(Sheregara) 		3406003000NRG24260420230121744 27/04/2023 PRIYANKA DEVI 3406003WL009402 PRIYANKA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536002533 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 34200 34200
36 Balumath JH-06-003-006-006/1748
(Sheregara) 		3406003000NRG24260420230121736 27/04/2023 NITESH KUMAR YADAV 3406003WL009402 NITESH KUMAR YADAV 00354 PUNB0534200 1368 1368 Processed 13/05/2023 1536002535 NITESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
37 Balumath JH-06-003-006-006/52010
(Sheregara) 		3406003000NRG24260420230122024 27/04/2023 RAJO DEVI 3406003WL009416 RAJO DEVI 00415 SBIN0006230 1368 1368 Processed 13/05/2023 1536002499 MISS RAJO KUMARI STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-006-006/52011
(Sheregara) 		3406003000NRG24260420230122025 27/04/2023 OMPRAKASH YADAV 3406003WL009416 OMPRAKASH YADAV 00415 SBIN0006230 1368 1368 Processed 13/05/2023 1536002491 MR OMPRAKASH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2736 2736
39 Balumath JH-06-003-006-001/1127
(Sheregara) 		3406003000NRG24260420230121972 27/04/2023 CHAHMATIYA DEVI 3406003WL009413 CHAHMATIYA DEVI 00415 SBIN0009498 1140 1140 Processed 13/05/2023 1536002552 Chahmatiya Devi FINO PAYMENTS BANK LTD(608001)
40 Balumath JH-06-003-006-001/1131
(Sheregara) 		3406003000NRG24260420230121973 27/04/2023 SANDIP YADAV 3406003WL009413 SANDIP YADAV 00415 SBIN0009498 1140 1140 Processed 13/05/2023 1536002523 MR SANDIP YADAV STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-006-001/1133
(Sheregara) 		3406003000NRG24260420230121974 27/04/2023 PRIYANKA DEVI 3406003WL009413 PRIYANKA DEVI 00415 SBIN0009498 1140 1140 Processed 13/05/2023 1536002487 Priyanka Devi FINO PAYMENTS BANK LTD(608001)
42 Balumath JH-06-003-006-001/1134
(Sheregara) 		3406003000NRG24260420230121975 27/04/2023 TALKESHWAR YADAV 3406003WL009413 TALKESHWAR YADAV 00415 SBIN0009498 1140 1140 Processed 13/05/2023 1536002486 MR TALKESHWAR YADAV STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-006-001/125877
(Sheregara) 		3406003000NRG24260420230121952 27/04/2023 JAVED MIYAN 3406003WL009412 JAVED MIYAN 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536002478 MR JAVED MIYAN STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-006-001/205017
(Sheregara) 		3406003000NRG24260420230121977 27/04/2023 SHANAJ BANO 3406003WL009413 SHANAJ BANO 00415 SBIN0009498 1140 1140 Processed 13/05/2023 1536002495 MRS SHANAJ BANO STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-006-001/2254
(Sheregara) 		3406003000NRG24260420230121978 27/04/2023 GULSHAN PRAWEEN 3406003WL009413 GULSHAN PRAWEEN 00415 SBIN0009498 1140 1140 Processed 13/05/2023 1536002477 MISS GULSHAN PRAVEEN STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-006-001/23133
(Sheregara) 		3406003000NRG24260420230121953 27/04/2023 ANJU DEVI 3406003WL009412 ANJU DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536002476 Mrs. ANJU DEVI CENTRAL BANK OF INDIA(607115)
47 Balumath JH-06-003-006-001/2867
(Sheregara) 		3406003000NRG24260420230121954 27/04/2023 MD AKIL 3406003WL009412 MD AKIL 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536002503 MR MD AKIL STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-006-001/3539
(Sheregara) 		3406003000NRG24260420230121955 27/04/2023 MD TOFIK ALAM 3406003WL009412 MD TOFIK ALAM 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536002500 MR MD TAUFIQU STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-006-005/1133
(Sheregara) 		3406003000NRG24270420230130996 27/04/2023 BABITA DEVI 3406003WL010088 BABITA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536002492 MR DEVA GANJHU STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-006-005/13090
(Sheregara) 		3406003000NRG24260420230119318 27/04/2023 SANTOSH KUMAR GUPTA 3406003WL009264 SANTOSH KUMAR GUPTA 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536002555 Mr. SANTOSH KUMAR GUPTA CENTRAL BANK OF INDIA(607115)
51 Balumath JH-06-003-006-005/13091
(Sheregara) 		3406003000NRG24260420230119338 27/04/2023 REKHA DEVI 3406003WL009265 REKHA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536002497 MRS REKHA DEVI STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-006-005/25094
(Sheregara) 		3406003000NRG24260420230119340 27/04/2023 SHANTI DEVI 3406003WL009265 SHANTI DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536002551 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
53 Balumath JH-06-003-006-005/2547
(Sheregara) 		3406003000NRG24270420230130968 27/04/2023 KALENDAR GANJHU 3406003WL010085 KALENDAR GANJHU 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536002548 Shri KALENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
54 Balumath JH-06-003-006-005/3195
(Sheregara) 		3406003000NRG24270420230130997 27/04/2023 JAGADEV KUMAR GANJHU 3406003WL010088 JAGADEV KUMAR GANJHU 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536002501 MR JAGADEV KUMAR GANJHU STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-006-005/3383
(Sheregara) 		3406003000NRG24270420230130979 27/04/2023 SUSHILA DEVI 3406003WL010086 SUSHILA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536002480 MR SANJAY THAKUR STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-006-005/37012
(Sheregara) 		3406003000NRG24260420230119341 27/04/2023 JAGARNATH GANJHU 3406003WL009265 JAGARNATH GANJHU 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536002496 MR JAGARNATH GANJHU STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-006-005/45006
(Sheregara) 		3406003000NRG24260420230119320 27/04/2023 MUNITA DEVI 3406003WL009264 MUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536002550 MRS MUNITA DEVI STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-006-005/4912
(Sheregara) 		3406003000NRG24270420230130981 27/04/2023 BEBI DEVI 3406003WL010086 BEBI DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536002484 Mrs. Bebi Devi CENTRAL BANK OF INDIA(607115)
59 Balumath JH-06-003-006-005/4939
(Sheregara) 		3406003000NRG24270420230130989 27/04/2023 DEWANTI DEVI 3406003WL010087 DEWANTI DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536002553 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-006-005/5480
(Sheregara) 		3406003000NRG24260420230119345 27/04/2023 SITU GANJHU 3406003WL009265 SITU GANJHU 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536002549 Mr. SITU GANJHU CENTRAL BANK OF INDIA(607115)
61 Balumath JH-06-003-006-005/680218
(Sheregara) 		3406003000NRG24260420230119324 27/04/2023 koili ganjhu 3406003WL009264 koili ganjhu 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536002502 MR KOILI GANJHU STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-006-005/8433
(Sheregara) 		3406003000NRG24270420230130998 27/04/2023 MINA DEVI 3406003WL010088 MINA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536002498 MRS MINA DEVI STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-006-006/2013
(Sheregara) 		3406003000NRG24260420230121737 27/04/2023 BINDU KUMARI 3406003WL009402 BINDU KUMARI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536002489 MISS BINDU KUMARI STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-006-006/2222
(Sheregara) 		3406003000NRG24260420230121739 27/04/2023 MOHAN YADAV 3406003WL009402 MOHAN YADAV 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536002554 MR MOHAN MAHTO STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-006-006/2557
(Sheregara) 		3406003000NRG24260420230122021 27/04/2023 LALITA DEVI 3406003WL009416 LALITA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536002485 MR MOHAN YADAV STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-006-006/26027
(Sheregara) 		3406003000NRG24260420230121932 27/04/2023 MD SAID ANSARI 3406003WL009411 MD SAID ANSARI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536002482 MR MD SAID ANSARI STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-006-006/5124
(Sheregara) 		3406003000NRG24260420230122023 27/04/2023 PAWAN YADAV 3406003WL009416 PAWAN YADAV 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536002488 Pawan Yadav FINO PAYMENTS BANK LTD(608001)
68 Balumath JH-06-003-006-006/6769
(Sheregara) 		3406003000NRG24260420230121935 27/04/2023 MD SUHAIL ANSARI 3406003WL009411 MD SUHAIL ANSARI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536002494 MD SUHAIL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Balumath JH-06-003-006-006/786786820
(Sheregara) 		3406003000NRG24260420230121937 27/04/2023 DABLU ANSARI 3406003WL009411 DABLU ANSARI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536002481 Mr. DABLU ANSARI CENTRAL BANK OF INDIA(607115)
70 Balumath JH-06-003-006-006/786786824
(Sheregara) 		3406003000NRG24260420230121938 27/04/2023 RAJIYA SULTAN 3406003WL009411 RAJIYA SULTAN 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536002493 MRS RAZIYA SULTAN STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-006-006/80
(Sheregara) 		3406003000NRG24260420230122027 27/04/2023 RABINDRA YADAV 3406003WL009416 RABINDRA YADAV 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536002479 Mr. Ravindra Yadav CENTRAL BANK OF INDIA(607115)
72 Balumath JH-06-003-006-006/94930
(Sheregara) 		3406003000NRG24260420230121940 27/04/2023 BUDHAN MAHTO 3406003WL009411 BUDHAN MAHTO 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536002490 MR BUDHAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 45144 45144
73 Balumath JH-06-003-006-005/4950
(Sheregara) 		3406003000NRG24270420230130990 27/04/2023 MAMTA DEVI 3406003WL010087 MAMTA DEVI 00468 UBIN0564486 1368 1368 Processed 13/05/2023 1536002536 MAMTA DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
74 Balumath JH-06-003-006-005/45009
(Sheregara) 		3406003000NRG24260420230119323 27/04/2023 RAJENDRA GANJHU 3406003WL009264 RAJENDRA GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536002541 Mr. RAJENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
75 Balumath JH-06-003-006-005/9546
(Sheregara) 		3406003000NRG24260420230119327 27/04/2023 BUDHAN GANJHU 3406003WL009264 BUDHAN GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536002540 Mr. BUDHAN GANJHU VANANCHAL GRAMIN BANK(607210)
76 Balumath JH-06-003-006-006/875410
(Sheregara) 		3406003000NRG24260420230122029 27/04/2023 MINA DEVI 3406003WL009416 MINA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536002543 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
77 Balumath JH-06-003-006-001/9293
(Sheregara) 		3406003000NRG24260420230121960 27/04/2023 MD AFSAR 3406003WL009412 MD AFSAR 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536002473 Md Afsar FINO PAYMENTS BANK LTD(608001)
78 Balumath JH-06-003-006-006/7465
(Sheregara) 		3406003000NRG24260420230122339 27/04/2023 UMESH LOHRA 3406003WL009444 UMESH LOHRA 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536002556 Umesh Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
79 Balumath JH-06-003-006-001/5603
(Sheregara) 		3406003000NRG24260420230121958 27/04/2023 MOBINA KHATUN 3406003WL009412 MOBINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536002539 Mrs. MOBINA KHATOON VANANCHAL GRAMIN BANK(607210)
80 Balumath JH-06-003-006-005/3384
(Sheregara) 		3406003000NRG24270420230130980 27/04/2023 KULDEEP KR GANJHU 3406003WL010086 KULDEEP KR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536002542 Mr. KULDIP KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
81 Balumath JH-06-003-006-001/1567
(Sheregara) 		3406003000NRG24260420230121976 27/04/2023 NEHA PRAWEEN 3406003WL009413 NEHA PRAWEEN 00703 AIRP0000001 1140 1140 Processed 13/05/2023 1536002537 NEHA PRAWEEN UJJIVAN SMALL FINANCE BANK LIMITED(508991)
82 Balumath JH-06-003-006-001/9955
(Sheregara) 		3406003000NRG24260420230121735 27/04/2023 KRANTI DEVI 3406003WL009402 KRANTI DEVI 00703 AIRP0000001 1368 1368 Processed 13/05/2023 1536002538 KRANTI KUMARI D/O RAMDEV YADAV BANK OF INDIA(508505)
83 Balumath JH-06-003-006-006/6080
(Sheregara) 		3406003000NRG24260420230121741 27/04/2023 Binod prasad yadav 3406003WL009402 Binod prasad yadav 00703 AIRP0000001 1368 1368 Processed 13/05/2023 1536002545 Binod Prasad Yadav FINO PAYMENTS BANK LTD(608001)
84 Balumath JH-06-003-006-006/8693
(Sheregara) 		3406003000NRG24260420230121742 27/04/2023 VIKASH YADAV 3406003WL009402 VIKASH YADAV 00703 AIRP0000001 1368 1368 Processed 13/05/2023 1536002544 MR VIKASH YADAV STATE BANK OF INDIA(508548)
SubTotal 5244 5244
Total 113316 113316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003006_270423APB_FTO_67296 Bank of Baroda BARB0LATEHA Latehar Jharkhand 12312
2 Balumath JH3406003006_270423APB_FTO_67296 BANK OF INDIA BKID0004828 TANDWA 1368
3 Balumath JH3406003006_270423APB_FTO_67296 Central Bank Of India CBIN0281573 BALUMATH 34200
4 Balumath JH3406003006_270423APB_FTO_67296 Punjab National Bank PUNB0534200 CHANDWA 1368
5 Balumath JH3406003006_270423APB_FTO_67296 State Bank of India SBIN0006230 KATKAM SANDI 2736
6 Balumath JH3406003006_270423APB_FTO_67296 State Bank of India SBIN0009498 BHAISADON 45144
7 Balumath JH3406003006_270423APB_FTO_67296 Union Bank of India UBIN0564486 LATEHAR 1368
8 Balumath JH3406003006_270423APB_FTO_67296 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 4104
9 Balumath JH3406003006_270423APB_FTO_67296 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
10 Balumath JH3406003006_270423APB_FTO_67296 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 2736
11 Balumath JH3406003006_270423APB_FTO_67296 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5244

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