Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:15:40 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_100923APB_FTO_533753
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-06-003-007-001/5982
(Bhageya) 		3406003000NRG24100920231177519 10/09/2023 RUPESH YADAV 3406003WL088841 RUPESH YADAV 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5813118151 RUPESH YADAV BANK OF BARODA(606985)
2 Balumath JH-06-003-007-002/9155
(Bhageya) 		3406003000NRG24090920231170756 10/09/2023 BASUDEV BHAGAT 3406003WL088366 BASUDEV BHAGAT 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5813118167 BASUDEV BHAGAT BANK OF BARODA(606985)
3 Balumath JH-06-003-007-002/9699
(Bhageya) 		3406003000NRG24090920231170641 10/09/2023 MAYA DEVI 3406003WL088360 MAYA DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5813118168 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
4 Balumath JH-06-003-007-001/9092
(Bhageya) 		3406003000NRG24100920231177470 10/09/2023 RAJANTI DEVI 3406003WL088838 RAJANTI DEVI 00048 BKID0004828 1368 1368 Processed 22/09/2023 5813118146 RAJANTI KUMARI BANK OF INDIA(508505)
5 Balumath JH-06-003-007-002/44247
(Bhageya) 		3406003000NRG24090920231170633 10/09/2023 JHANKI BHUIYAN 3406003WL088360 JHANKI BHUIYAN 00048 BKID0004828 1368 1368 Processed 22/09/2023 5813118147 JANAKI BHUIYAN BANK OF INDIA(508505)
6 Balumath JH-06-003-007-005/5752
(Bhageya) 		3406003000NRG24100920231177549 10/09/2023 BASMATI KUMARI 3406003WL088842 BASMATI KUMARI 00048 BKID0004828 1368 1368 Processed 22/09/2023 5813118149 Basmati Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
7 Balumath JH-06-003-007-001/79552
(Bhageya) 		3406003000NRG24100920231177500 10/09/2023 DEBANTI DEVI 3406003WL088840 DEBANTI DEVI 00048 BKID0004991 1368 1368 Processed 22/09/2023 5813118150 DEBANTI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
8 Balumath JH-06-003-007-002/5165
(Bhageya) 		3406003000NRG24090920231170639 10/09/2023 RAMESHWAR SAW 3406003WL088360 RAMESHWAR SAW 00048 BKID0005902 1368 1368 Processed 22/09/2023 5813118148 MR RAMESHWAR SAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 Balumath JH-06-003-007-005/8989
(Bhageya) 		3406003000NRG24100920231177610 10/09/2023 ASHOK KUMAR 3406003WL088844 ASHOK KUMAR 00089 CBIN0281311 1368 1368 Processed 22/09/2023 5813118142 Ms. ASHOK KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
10 Balumath JH-06-003-007-005/57
(Bhageya) 		3406003000NRG24100920231177604 10/09/2023 NAGESWER GOP 3406003WL088844 NAGESWER GOP 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5813118143 MR NAGESHWAR GOPE STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 Balumath JH-06-003-007-001/29861
(Bhageya) 		3406003000NRG24100920231177494 10/09/2023 SURAJ PAHAN 3406003WL088840 SURAJ PAHAN 00354 PUNB0167920 1368 1368 Processed 22/09/2023 5813118153 SURAJ PAHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
12 Balumath JH-06-003-007-005/5600
(Bhageya) 		3406003000NRG24100920231177631 10/09/2023 AMIT KUMAR 3406003WL088845 AMIT KUMAR 00354 PUNB0177620 1368 1368 Processed 22/09/2023 5813118192 Mr. AMIT KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
13 Balumath JH-06-003-007-001/2706
(Bhageya) 		3406003000NRG24100920231177493 10/09/2023 SUNITA DEVI 3406003WL088840 SUNITA DEVI 00354 PUNB0534200 1368 1368 Processed 22/09/2023 5813118152 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
14 Balumath JH-06-003-007-005/9093
(Bhageya) 		3406003000NRG24100920231177554 10/09/2023 AASISH KUMAR 3406003WL088842 AASISH KUMAR 00354 PUNB0760600 1368 1368 Processed 22/09/2023 5813118160 AASHIS KUMAR S/O SURENDRA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
15 Balumath JH-06-003-007-005/5975
(Bhageya) 		3406003000NRG24100920231177550 10/09/2023 LAXMI KUMARI 3406003WL088842 LAXMI KUMARI 00354 PUNB0776500 1368 1368 Processed 22/09/2023 5813118161 LAXMI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
16 Balumath JH-06-003-007-001/10005
(Bhageya) 		3406003000NRG24100920231177476 10/09/2023 MANJU DEVI 3406003WL088839 MANJU DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118132 MRS MANJU DEVI STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-007-001/12817
(Bhageya) 		3406003000NRG24100920231177513 10/09/2023 FULIYA DEVI 3406003WL088841 FULIYA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118123 MRS FULIYA DEVI STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-007-001/151
(Bhageya) 		3406003000NRG24100920231177514 10/09/2023 JAGDISH YADAV 3406003WL088841 JAGDISH YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118117 MR GUDAK MAHTO STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-007-001/29862
(Bhageya) 		3406003000NRG24100920231177515 10/09/2023 UMESH KUMAR YADAV 3406003WL088841 UMESH KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118084 MR UMESH KUMAR YADAV STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-007-001/35
(Bhageya) 		3406003000NRG24100920231177467 10/09/2023 BADRI YADAV 3406003WL088838 BADRI YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118184 MR BADRI YADAV STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-007-001/57
(Bhageya) 		3406003000NRG24100920231177468 10/09/2023 KAMESWER MUNDA 3406003WL088838 KAMESWER MUNDA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118181 MR KAMESHWAR PAHAN STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-007-001/5979
(Bhageya) 		3406003000NRG24100920231177518 10/09/2023 SUSHMA KUMARI 3406003WL088841 SUSHMA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118122 MISS SUSHMA KUMARI STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-007-001/6076
(Bhageya) 		3406003000NRG24100920231177496 10/09/2023 SOHRI DEVI 3406003WL088840 SOHRI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118085 MRS SOHRI DEVI STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-007-001/6077
(Bhageya) 		3406003000NRG24100920231177497 10/09/2023 KAILASH YADAV 3406003WL088840 KAILASH YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118185 MR KAILASH YADAV STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-007-001/6087
(Bhageya) 		3406003000NRG24100920231177498 10/09/2023 BRAMHDEV YADAV 3406003WL088840 BRAMHDEV YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118169 BRAHAMDEV YADAV VANANCHAL GRAMIN BANK(607210)
26 Balumath JH-06-003-007-001/6301
(Bhageya) 		3406003000NRG24100920231177520 10/09/2023 KITAMBAR MUNDA 3406003WL088841 KITAMBAR MUNDA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118124 MR KITAMBAR MUNDA STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-007-001/6308
(Bhageya) 		3406003000NRG24100920231177499 10/09/2023 RAJU MUNDA 3406003WL088840 RAJU MUNDA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118126 MR RAJU MUNDA STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-007-001/66329
(Bhageya) 		3406003000NRG24100920231177478 10/09/2023 NARESH KUMAR YADAV 3406003WL088839 NARESH KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118114 MR NARESH KUMAR YADAV STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-007-001/69024
(Bhageya) 		3406003000NRG24100920231177479 10/09/2023 ETWARIYA DEVI 3406003WL088839 ETWARIYA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118139 MRS ETWARIYA DEVI STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-007-001/7247
(Bhageya) 		3406003000NRG24100920231177521 10/09/2023 MUKESH YADAV 3406003WL088841 MUKESH YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118180 MUKESH YADAV SO JAGDISH YADAV UNION BANK OF INDIA(508500)
31 Balumath JH-06-003-007-001/7940
(Bhageya) 		3406003000NRG24100920231177469 10/09/2023 SUSHMA KUMARI 3406003WL088838 SUSHMA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118125 MISS SUSHMA KUMARI STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-007-001/9093
(Bhageya) 		3406003000NRG24100920231177482 10/09/2023 UPENDRA YADAV 3406003WL088839 UPENDRA YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118183 MR UPENDRA YADAV STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-007-002/10
(Bhageya) 		3406003000NRG24090920231170687 10/09/2023 NANDU MAHTO 3406003WL088364 NANDU MAHTO 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118082 Mr. NANHU MAHTO CENTRAL BANK OF INDIA(607115)
34 Balumath JH-06-003-007-002/1001
(Bhageya) 		3406003000NRG24090920231170688 10/09/2023 BANDHAN SAW 3406003WL088364 BANDHAN SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118104 MR BADHAN SAW STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-007-002/1002
(Bhageya) 		3406003000NRG24090920231170689 10/09/2023 SITA DEVI 3406003WL088364 SITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118096 SITA DEVI BANK OF INDIA(508505)
36 Balumath JH-06-003-007-002/1004
(Bhageya) 		3406003000NRG24090920231170629 10/09/2023 GANGIYA DEVI 3406003WL088360 GANGIYA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118093 MISS GANGIYA DEVI STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-007-002/1007
(Bhageya) 		3406003000NRG24090920231170690 10/09/2023 RUDANI DEVI 3406003WL088364 RUDANI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118091 RUDANI DEVI BANK OF BARODA(606985)
38 Balumath JH-06-003-007-002/1009
(Bhageya) 		3406003000NRG24090920231170630 10/09/2023 KOSHILY DEVI 3406003WL088360 KOSHILY DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118107 MISS KOSHILAY DEVI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-007-002/1012
(Bhageya) 		3406003000NRG24090920231170631 10/09/2023 BARNI DEVI 3406003WL088360 BARNI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118095 MISS BARNI DEVI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-007-002/150
(Bhageya) 		3406003000NRG24090920231170691 10/09/2023 BIPIN BIHARI GOP 3406003WL088364 BIPIN BIHARI GOP 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118194 KHAJO DEVI STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-007-002/19060
(Bhageya) 		3406003000NRG24090920231170632 10/09/2023 PUNAM DEVI 3406003WL088360 PUNAM DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118173 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-007-002/203
(Bhageya) 		3406003000NRG24090920231170692 10/09/2023 FOOLMATIYA DEVI 3406003WL088364 FOOLMATIYA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118121 MISS FULMANI DEVI STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-007-002/243
(Bhageya) 		3406003000NRG24090920231170694 10/09/2023 RANTHI DEVI 3406003WL088364 RANTHI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118186 MR LAKSHMAN SAV STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-007-002/3357
(Bhageya) 		3406003000NRG24090920231170695 10/09/2023 GHOCHA SAW 3406003WL088364 GHOCHA SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118094 MR GHOCHA SAW STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-007-002/3814
(Bhageya) 		3406003000NRG24090920231170696 10/09/2023 DEWANTI DEVI 3406003WL088364 DEWANTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118106 MISS DEWANTI DEVI STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-007-002/3952
(Bhageya) 		3406003000NRG24090920231170697 10/09/2023 AJAY YADAV 3406003WL088364 AJAY YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118116 MR AJAY YADAV STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-007-002/5012
(Bhageya) 		3406003000NRG24090920231170698 10/09/2023 BILWA DEVI 3406003WL088364 BILWA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118098 MISS BILWA DEVI STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-007-002/5013
(Bhageya) 		3406003000NRG24090920231170699 10/09/2023 VINITA DEVI 3406003WL088364 VINITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118174 MISS VINITA DEVI STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-007-002/5014
(Bhageya) 		3406003000NRG24090920231170634 10/09/2023 TETARI DEVI 3406003WL088360 TETARI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118103 MISS TETARI DEVI STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-007-002/5016
(Bhageya) 		3406003000NRG24090920231170700 10/09/2023 JAGLAL YADAV 3406003WL088364 JAGLAL YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118097 MR JAGLAL YADAV STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-007-002/5018
(Bhageya) 		3406003000NRG24090920231170635 10/09/2023 GANESH BHUIYA 3406003WL088360 GANESH BHUIYA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118090 MR GANESH BHUYAN STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-007-002/5020
(Bhageya) 		3406003000NRG24090920231170636 10/09/2023 SUNDARI DEVI 3406003WL088360 SUNDARI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118105 MISS SUNDARI DEVI STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-007-002/5024
(Bhageya) 		3406003000NRG24090920231170637 10/09/2023 SUKUN BHUIYA 3406003WL088360 SUKUN BHUIYA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118099 MR SUKUN BHUIYAN STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-007-002/5034
(Bhageya) 		3406003000NRG24090920231170638 10/09/2023 MURARI SAW 3406003WL088360 MURARI SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118101 MR MURARI SAW STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-007-002/7624
(Bhageya) 		3406003000NRG24090920231170701 10/09/2023 RANJU DEVI 3406003WL088364 RANJU DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118102 MISS RANJU DEVI STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-007-002/8097
(Bhageya) 		3406003000NRG24090920231170640 10/09/2023 RUNAW DEVI 3406003WL088360 RUNAW DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118087 MR RUNAWA DEVI STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-007-002/99014
(Bhageya) 		3406003000NRG24090920231170642 10/09/2023 AARTI DEVI 3406003WL088360 AARTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118138 MRS ARATI DEVI STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-007-002/99019
(Bhageya) 		3406003000NRG24090920231170643 10/09/2023 PACHALI DEVI 3406003WL088360 PACHALI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118092 Mr. NANHU MAHTO CENTRAL BANK OF INDIA(607115)
59 Balumath JH-06-003-007-002/99021
(Bhageya) 		3406003000NRG24090920231170757 10/09/2023 SANJAY YADAV 3406003WL088366 SANJAY YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118188 MR SANJAY YADAV STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-007-003/12814
(Bhageya) 		3406003000NRG24100920231177501 10/09/2023 SHAYAMLAL RAM 3406003WL088840 SHAYAMLAL RAM 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118111 Mr. SHAYAM LAL RAM VANANCHAL GRAMIN BANK(607210)
61 Balumath JH-06-003-007-003/12815
(Bhageya) 		3406003000NRG24100920231177522 10/09/2023 RAJENDAR YADAV 3406003WL088841 RAJENDAR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118118 RAJENDRA YADAV BANK OF BARODA(606985)
62 Balumath JH-06-003-007-005/1016
(Bhageya) 		3406003000NRG24100920231177542 10/09/2023 UMESH KUMAR RAM 3406003WL088842 UMESH KUMAR RAM 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118120 MR UMESH RAM STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-007-005/12420
(Bhageya) 		3406003000NRG24100920231177570 10/09/2023 KOSHILA DEVI 3406003WL088843 KOSHILA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118136 MRS KOSHILA DEVI STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-007-005/12421
(Bhageya) 		3406003000NRG24100920231177571 10/09/2023 RITA KUMARI 3406003WL088843 RITA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118171 RITA DEVI INDUSIND BANK(607189)
65 Balumath JH-06-003-007-005/12913
(Bhageya) 		3406003000NRG24100920231177598 10/09/2023 AJAY BHAGAT 3406003WL088844 AJAY BHAGAT 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118128 MR AJAY BHAGAT STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-007-005/12915
(Bhageya) 		3406003000NRG24100920231177599 10/09/2023 CHANDAN KUMAR 3406003WL088844 CHANDAN KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118130 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-007-005/13058
(Bhageya) 		3406003000NRG24100920231177572 10/09/2023 SARITA DEVI 3406003WL088843 SARITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118175 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
68 Balumath JH-06-003-007-005/1894
(Bhageya) 		3406003000NRG24100920231177574 10/09/2023 PHULWA DEVI 3406003WL088843 PHULWA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118170 MRS FULWA DEVI STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-007-005/19301
(Bhageya) 		3406003000NRG24100920231177624 10/09/2023 CHHOTU KUMAR 3406003WL088845 CHHOTU KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118083 MR CHHOTU KUMAR STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-007-005/19307
(Bhageya) 		3406003000NRG24100920231177627 10/09/2023 ROHIT KUMAR SINGH 3406003WL088845 ROHIT KUMAR SINGH 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118127 MR ROHIT KUMAR SINGH STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-007-005/2431
(Bhageya) 		3406003000NRG24100920231177600 10/09/2023 DIPIKA KUMARI 3406003WL088844 DIPIKA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118131 MISS DIPIKA KUMARI STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-007-005/2452
(Bhageya) 		3406003000NRG24100920231177628 10/09/2023 SANYUKTA DEVI 3406003WL088845 SANYUKTA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118088 MISS SANYUKTA DEVI STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-007-005/2466
(Bhageya) 		3406003000NRG24100920231177601 10/09/2023 SUMAN KUMARI 3406003WL088844 SUMAN KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118115 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-007-005/2689
(Bhageya) 		3406003000NRG24100920231177629 10/09/2023 CHHATU SAW 3406003WL088845 CHHATU SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118182 MR CHHATHU SAO STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-007-005/3034
(Bhageya) 		3406003000NRG24100920231177602 10/09/2023 KRISHNA KUMAR 3406003WL088844 KRISHNA KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118140 KRISHNA KUMAR BANK OF BARODA(606985)
76 Balumath JH-06-003-007-005/34674
(Bhageya) 		3406003000NRG24100920231177603 10/09/2023 SANNU DEVI 3406003WL088844 SANNU DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118134 MRS SANNU DEVI STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-007-005/352
(Bhageya) 		3406003000NRG24100920231177630 10/09/2023 ANITA DEVI 3406003WL088845 ANITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118108 MRS ANITA DEVI STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-007-005/3922
(Bhageya) 		3406003000NRG24100920231177575 10/09/2023 FULDEV RAM 3406003WL088843 FULDEV RAM 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118141 Mr. FULDEV RAM VANANCHAL GRAMIN BANK(607210)
79 Balumath JH-06-003-007-005/4569
(Bhageya) 		3406003000NRG24100920231177576 10/09/2023 MUNIYA DEVI 3406003WL088843 MUNIYA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118178 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
80 Balumath JH-06-003-007-005/4657
(Bhageya) 		3406003000NRG24100920231177577 10/09/2023 MUNIYA DEVI 3406003WL088843 MUNIYA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118177 MISS MUNIYA DEVI STATE BANK OF INDIA(508548)
81 Balumath JH-06-003-007-005/4776
(Bhageya) 		3406003000NRG24100920231177548 10/09/2023 SUNITA KUMARI 3406003WL088842 SUNITA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118119 MS SUNITA KUMARI STATE BANK OF INDIA(508548)
82 Balumath JH-06-003-007-005/6251
(Bhageya) 		3406003000NRG24100920231177605 10/09/2023 LALITA DEVI 3406003WL088844 LALITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118179 MRS LALITA DEVI STATE BANK OF INDIA(508548)
83 Balumath JH-06-003-007-005/70001
(Bhageya) 		3406003000NRG24100920231177551 10/09/2023 GANGO RAM 3406003WL088842 GANGO RAM 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118172 MR GANGO RAM STATE BANK OF INDIA(508548)
84 Balumath JH-06-003-007-005/7279
(Bhageya) 		3406003000NRG24100920231177632 10/09/2023 SHANTI DEVI 3406003WL088845 SHANTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118176 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
85 Balumath JH-06-003-007-005/7288
(Bhageya) 		3406003000NRG24100920231177606 10/09/2023 ANIL BHUIYAN 3406003WL088844 ANIL BHUIYAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118089 MR ANIL BHUIYAN STATE BANK OF INDIA(508548)
86 Balumath JH-06-003-007-005/7330
(Bhageya) 		3406003000NRG24100920231177580 10/09/2023 SARSWATI DEVI 3406003WL088843 SARSWATI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118144 SARASWATI KUMARI D/O DHANINATH GANJHU BANK OF INDIA(508505)
87 Balumath JH-06-003-007-005/8056
(Bhageya) 		3406003000NRG24100920231177607 10/09/2023 MANJU DEVI 3406003WL088844 MANJU DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118086 MRS MANJU DEVI STATE BANK OF INDIA(508548)
88 Balumath JH-06-003-007-005/8124
(Bhageya) 		3406003000NRG24100920231177633 10/09/2023 SANGITA DEVI 3406003WL088845 SANGITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118133 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
89 Balumath JH-06-003-007-005/8130
(Bhageya) 		3406003000NRG24100920231177608 10/09/2023 PARWATI DEVI 3406003WL088844 PARWATI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118129 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
90 Balumath JH-06-003-007-005/8824
(Bhageya) 		3406003000NRG24100920231177552 10/09/2023 SAVITA DEVI 3406003WL088842 SAVITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118100 MISS SAVITA DEVI STATE BANK OF INDIA(508548)
91 Balumath JH-06-003-007-005/8871
(Bhageya) 		3406003000NRG24100920231177581 10/09/2023 SURAJ KUMAR 3406003WL088843 SURAJ KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118135 SURAJ KUMAR BANK OF BARODA(606985)
92 Balumath JH-06-003-007-005/8964
(Bhageya) 		3406003000NRG24100920231177553 10/09/2023 VIJAY RAM 3406003WL088842 VIJAY RAM 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118113 MR BIJAY RAM STATE BANK OF INDIA(508548)
93 Balumath JH-06-003-007-005/8975
(Bhageya) 		3406003000NRG24100920231177609 10/09/2023 PRBHA DEVI 3406003WL088844 PRBHA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118137 MR PRABHA DEVI STATE BANK OF INDIA(508548)
94 Balumath JH-06-003-007-005/9159
(Bhageya) 		3406003000NRG24100920231177582 10/09/2023 RITA BHOGTA 3406003WL088843 RITA BHOGTA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118145 MS RITA BHOGTA STATE BANK OF INDIA(508548)
95 Balumath JH-06-003-007-005/9348
(Bhageya) 		3406003000NRG24100920231177583 10/09/2023 FULESHWAR RAM 3406003WL088843 FULESHWAR RAM 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118112 Fuleshwar Ram FINO PAYMENTS BANK LTD(608001)
96 Balumath JH-06-003-014-004/1482
(Murpa) 		3406003000NRG24100920231177525 10/09/2023 RANJITA DEVI 3406003WL088841 RANJITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813118187 MRS RANJITA DEVI STATE BANK OF INDIA(508548)
SubTotal 110808 110808
97 Balumath JH-06-003-007-005/4234
(Bhageya) 		3406003000NRG24100920231177547 10/09/2023 SATISH KUMAR 3406003WL088842 SATISH KUMAR 00462 UCBA0000196 1368 1368 Processed 22/09/2023 5813118195 SATISH KUMAR UCO BANK(607066)
SubTotal 1368 1368
98 Balumath JH-06-003-007-001/10249
(Bhageya) 		3406003000NRG24100920231177492 10/09/2023 RANJIT YADAV 3406003WL088840 RANJIT YADAV 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5813118159 MR RANJIT YADAV STATE BANK OF INDIA(508548)
99 Balumath JH-06-003-007-005/14511
(Bhageya) 		3406003000NRG24100920231177544 10/09/2023 MIKLESH KUMAR 3406003WL088842 MIKLESH KUMAR 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5813118158 MIKALESH KUMAR UNION BANK OF INDIA(508500)
100 Balumath JH-06-003-007-005/155
(Bhageya) 		3406003000NRG24100920231177545 10/09/2023 RAJKUMAR RAM 3406003WL088842 RAJKUMAR RAM 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5813118157 RAJKUMAR RAM UNION BANK OF INDIA(508500)
101 Balumath JH-06-003-007-005/19305
(Bhageya) 		3406003000NRG24100920231177625 10/09/2023 MONIKA KUMARI 3406003WL088845 MONIKA KUMARI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5813118156 MONIKA KUMARI UNION BANK OF INDIA(508500)
102 Balumath JH-06-003-007-005/9250
(Bhageya) 		3406003000NRG24100920231177555 10/09/2023 AARTI KUMARI 3406003WL088842 AARTI KUMARI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5813118155 AARTI KUMARI UNION BANK OF INDIA(508500)
103 Balumath JH-06-003-014-004/2013
(Murpa) 		3406003000NRG24100920231177526 10/09/2023 BASANTI DEVI 3406003WL088841 BASANTI DEVI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5813118154 BASANTI KUMARI BANK OF INDIA(508505)
SubTotal 8208 8208
104 Balumath JH-06-003-007-005/4659
(Bhageya) 		3406003000NRG24100920231177578 10/09/2023 ASHOK RAM 3406003WL088843 ASHOK RAM 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813118163 Mr. ASHOK RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
105 Balumath JH-06-003-007-001/10248
(Bhageya) 		3406003000NRG24100920231177512 10/09/2023 SANTOSH YADAV 3406003WL088841 SANTOSH YADAV 00688 FINO0009002 1368 1368 Processed 22/09/2023 5813118190 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
106 Balumath JH-06-003-007-001/29863
(Bhageya) 		3406003000NRG24100920231177516 10/09/2023 LALAN KUMAR 3406003WL088841 LALAN KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5813118189 Lalan Kumar FINO PAYMENTS BANK LTD(608001)
107 Balumath JH-06-003-007-004/10250
(Bhageya) 		3406003000NRG24100920231177523 10/09/2023 JITENDRA YADAV 3406003WL088841 JITENDRA YADAV 00688 FINO0009002 1368 1368 Processed 22/09/2023 5813118110 Jitendra Yadav FINO PAYMENTS BANK LTD(608001)
108 Balumath JH-06-003-007-005/19306
(Bhageya) 		3406003000NRG24100920231177626 10/09/2023 SANJIT KUMAR 3406003WL088845 SANJIT KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5813118191 Sanjit Kumar FINO PAYMENTS BANK LTD(608001)
109 Balumath JH-06-003-007-005/7321
(Bhageya) 		3406003000NRG24100920231177579 10/09/2023 MADHIYA DEVI 3406003WL088843 MADHIYA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5813118109 Maghiya Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
110 Balumath JH-06-003-007-001/2874
(Bhageya) 		3406003000NRG24100920231177466 10/09/2023 RANJAY YADAV 3406003WL088838 RANJAY YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813118165 Shri RANJAY YADAV VANANCHAL GRAMIN BANK(607210)
111 Balumath JH-06-003-007-001/4569
(Bhageya) 		3406003000NRG24100920231177477 10/09/2023 SANGITA KUMARI 3406003WL088839 SANGITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813118162 Miss. SANGITA KUMARI VANANCHAL GRAMIN BANK(607210)
112 Balumath JH-06-003-007-001/9094
(Bhageya) 		3406003000NRG24100920231177483 10/09/2023 DILIP KUMAR YADAV 3406003WL088839 DILIP KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813118166 Mr. DILIP KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
113 Balumath JH-06-003-007-002/2174
(Bhageya) 		3406003000NRG24090920231170693 10/09/2023 RAMDHANI SAW 3406003WL088364 RAMDHANI SAW 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813118193 Mr. RAM DHANI SAO VANANCHAL GRAMIN BANK(607210)
114 Balumath JH-06-003-007-005/2435
(Bhageya) 		3406003000NRG24100920231177546 10/09/2023 NAINA KUMARI 3406003WL088842 NAINA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813118164 Mrs. NAINA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 155952 155952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_100923APB_FTO_533753 Bank of Baroda BARB0LATEHA Latehar Jharkhand 4104
2 Balumath JH3406003007_100923APB_FTO_533753 BANK OF INDIA BKID0004828 TANDWA 4104
3 Balumath JH3406003007_100923APB_FTO_533753 BANK OF INDIA BKID0004991 BARIYATU 1368
4 Balumath JH3406003007_100923APB_FTO_533753 BANK OF INDIA BKID0005902 CHANDWA 1368
5 Balumath JH3406003007_100923APB_FTO_533753 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1368
6 Balumath JH3406003007_100923APB_FTO_533753 Central Bank Of India CBIN0281573 BALUMATH 1368
7 Balumath JH3406003007_100923APB_FTO_533753 Punjab National Bank PUNB0167920 Latehar 1368
8 Balumath JH3406003007_100923APB_FTO_533753 Punjab National Bank PUNB0177620 StXavierS College 1368
9 Balumath JH3406003007_100923APB_FTO_533753 Punjab National Bank PUNB0534200 CHANDWA 1368
10 Balumath JH3406003007_100923APB_FTO_533753 Punjab National Bank PUNB0760600 BOOTY MORE (RANCHI) 1368
11 Balumath JH3406003007_100923APB_FTO_533753 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1368
12 Balumath JH3406003007_100923APB_FTO_533753 State Bank of India SBIN0009498 BHAISADON 110808
13 Balumath JH3406003007_100923APB_FTO_533753 UCO Bank UCBA0000196 DHURWA 1368
14 Balumath JH3406003007_100923APB_FTO_533753 Union Bank of India UBIN0564834 CHANDWA 8208
15 Balumath JH3406003007_100923APB_FTO_533753 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
16 Balumath JH3406003007_100923APB_FTO_533753 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6840
17 Balumath JH3406003007_100923APB_FTO_533753 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 5472
18 Balumath JH3406003007_100923APB_FTO_533753 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHANDWA 1368

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