Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:32:18 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_180623APB_FTO_252001
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-06-003-001-001/11372
(Balu) 		3406003000NRG24180620230529127 18/06/2023 MD AJAM ANSARI 3406003WL044958 MD AJAM ANSARI 00032 UTIB0003251 1368 1368 Processed 27/06/2023 2806295789 Mr. Md Ajam Ansari CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 Balumath JH-06-003-001-001/6663
(Balu) 		3406003000NRG24180620230529092 18/06/2023 MD JUBAIR ANSARI 3406003WL044956 MD JUBAIR ANSARI 00045 BARB0LATEHA 1368 1368 Processed 27/06/2023 2806295769 Md Jubair Ansari BANK OF BARODA(606985)
3 Balumath JH-06-003-001-001/7164
(Balu) 		3406003000NRG24180620230529286 18/06/2023 MD AZAD ANSARI 3406003WL044967 MD AZAD ANSARI 00045 BARB0LATEHA 1368 1368 Processed 27/06/2023 2806295770 Md Azad Ansari BANK OF BARODA(606985)
SubTotal 2736 2736
4 Balumath JH-06-003-001-001/63112
(Balu) 		3406003000NRG24180620230529285 18/06/2023 SAHAJADI KHATUN 3406003WL044967 SAHAJADI KHATUN 00048 BKID0005901 1368 1368 Processed 27/06/2023 2806295775 SAHAJADI KHATUN BANK OF INDIA(508505)
SubTotal 1368 1368
5 Balumath JH-06-003-001-001/10271
(Balu) 		3406003000NRG24180620230529124 18/06/2023 MD AHMAD ANSARI 3406003WL044958 MD AHMAD ANSARI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806295772 MR MD AHMAD ANSARI STATE BANK OF INDIA(508548)
6 Balumath JH-06-003-001-001/11371
(Balu) 		3406003000NRG24180620230529126 18/06/2023 SALAMA BIBI 3406003WL044958 SALAMA BIBI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806295765 SALAMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Balumath JH-06-003-001-001/11384
(Balu) 		3406003000NRG24180620230529128 18/06/2023 KALIM MIYAN 3406003WL044958 KALIM MIYAN 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806295749 KALIM MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Balumath JH-06-003-001-001/11386
(Balu) 		3406003000NRG24180620230528905 18/06/2023 SAFIDAN BIBI 3406003WL044946 SAFIDAN BIBI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806295753 MRS SAFIDAN BIBI STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-001-001/11389
(Balu) 		3406003000NRG24180620230528907 18/06/2023 JAMAHIR MIYAN 3406003WL044946 JAMAHIR MIYAN 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806295730 Ms. jamahir miya CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-001-001/20025
(Balu) 		3406003000NRG24180620230528724 18/06/2023 JAGDEV ORAON 3406003WL044935 JAGDEV ORAON 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806295707 Mr. JAGDEV URANV CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-001-001/20031
(Balu) 		3406003000NRG24180620230528725 18/06/2023 RAJKUMAR ORAON 3406003WL044935 RAJKUMAR ORAON 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806295750 Mr. RAJKUMAR ORAON CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-001-001/20252
(Balu) 		3406003000NRG24180620230528912 18/06/2023 GULJAR ANSARI 3406003WL044946 GULJAR ANSARI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806295732 Guljar Ansari FINO PAYMENTS BANK LTD(608001)
13 Balumath JH-06-003-001-001/2076
(Balu) 		3406003000NRG24180620230528913 18/06/2023 NAJBUN KHATUN 3406003WL044946 NAJBUN KHATUN 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806295744 Mrs. NAJBUN KHATUN . . CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-001-001/2080
(Balu) 		3406003000NRG24180620230529087 18/06/2023 KHUSID MIYYAN 3406003WL044956 KHUSID MIYYAN 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806295743 Mr. KHRSHID MIYAN . . CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-001-001/2316
(Balu) 		3406003000NRG24180620230529088 18/06/2023 SAHINA BIBI 3406003WL044956 SAHINA BIBI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806295759 SAHINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Balumath JH-06-003-001-001/3194
(Balu) 		3406003000NRG24180620230529283 18/06/2023 SABRA BIBI 3406003WL044967 SABRA BIBI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806295737 Mrs. Sabra Bibi CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-001-001/39722
(Balu) 		3406003000NRG24180620230529133 18/06/2023 SAMA PRAVIN 3406003WL044958 SAMA PRAVIN 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806295757 SAMA PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Balumath JH-06-003-001-001/39723
(Balu) 		3406003000NRG24180620230529106 18/06/2023 AFASARI KHATUN 3406003WL044957 AFASARI KHATUN 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806295751 Mrs. Afasari Khatun CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-001-001/65185
(Balu) 		3406003000NRG24180620230525439 18/06/2023 MD AFTAB ANSARI 3406003WL044591 MD AFTAB ANSARI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806295741 Md Aftab Ansari FINO PAYMENTS BANK LTD(608001)
20 Balumath JH-06-003-001-001/6561
(Balu) 		3406003000NRG24180620230529090 18/06/2023 KASIRA BIBI 3406003WL044956 KASIRA BIBI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806295747 Mrs. KASIRA BIBI CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-001-001/6572
(Balu) 		3406003000NRG24180620230525440 18/06/2023 NIDAYA DEVI 3406003WL044591 NIDAYA DEVI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806295756 MR JATARU GANJHU STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-001-001/6661
(Balu) 		3406003000NRG24180620230529091 18/06/2023 SOUKIN BIBI 3406003WL044956 SOUKIN BIBI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806295748 Mrs. SAUKHIN BIBI CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-001-001/7266
(Balu) 		3406003000NRG24180620230529094 18/06/2023 TABASUN BIBI 3406003WL044956 TABASUN BIBI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806295764 Miss. TABASUN BIBI VANANCHAL GRAMIN BANK(607210)
24 Balumath JH-06-003-001-001/7269
(Balu) 		3406003000NRG24180620230529095 18/06/2023 AFJAL ANSARI 3406003WL044956 AFJAL ANSARI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806295745 Mr. AFJAL ANSARI CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-001-001/7464
(Balu) 		3406003000NRG24180620230525442 18/06/2023 KHADIJA PRAWEEN 3406003WL044591 KHADIJA PRAWEEN 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806295760 KHADIJA PRAVEEN INDUSIND BANK(607189)
26 Balumath JH-06-003-001-001/96209
(Balu) 		3406003000NRG24180620230529068 18/06/2023 JOHARA BIBI 3406003WL044955 JOHARA BIBI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806295766 JOHARA BIBI UNION BANK OF INDIA(508500)
27 Balumath JH-06-003-001-001/9704
(Balu) 		3406003000NRG24180620230529288 18/06/2023 SAHJADI BIBI 3406003WL044967 SAHJADI BIBI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806295722 SAHAJADI BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Balumath JH-06-003-001-001/9706
(Balu) 		3406003000NRG24180620230529289 18/06/2023 AMIRULLAH MIYA 3406003WL044967 AMIRULLAH MIYA 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806295746 Amirullah Miya FINO PAYMENTS BANK LTD(608001)
29 Balumath JH-06-003-001-001/97173
(Balu) 		3406003000NRG24180620230529290 18/06/2023 FIRDOSH ANSARI 3406003WL044967 FIRDOSH ANSARI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806295774 Mr. Firdosh Ansari CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-001-001/97180
(Balu) 		3406003000NRG24180620230529112 18/06/2023 TARNNUM KHATOON 3406003WL044957 TARNNUM KHATOON 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806295734 TARANNUM KHATUN D/O MD RABUL BANK OF INDIA(508505)
31 Balumath JH-06-003-001-001/97961
(Balu) 		3406003000NRG24180620230529114 18/06/2023 RAJO BIBI 3406003WL044957 RAJO BIBI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806295763 RAJO BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Balumath JH-06-003-001-002/17585
(Balu) 		3406003000NRG24180620230528947 18/06/2023 MUSTAKIM MIYAN 3406003WL044948 MUSTAKIM MIYAN 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806295705 MD. MUSTAKIM MIYAN CENTRAL BANK OF INDIA(607115)
33 Balumath JH-06-003-001-002/3659
(Balu) 		3406003000NRG24180620230528949 18/06/2023 KHUSHBU KUMARI ORAON 3406003WL044948 KHUSHBU KUMARI ORAON 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806295752 Mrs. Khushbu Kumari Oraon CENTRAL BANK OF INDIA(607115)
34 Balumath JH-06-003-001-002/36922
(Balu) 		3406003000NRG24180620230528927 18/06/2023 RAVIJAN KHATUN 3406003WL044947 RAVIJAN KHATUN 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806295740 Mrs. Ravijan Khatun CENTRAL BANK OF INDIA(607115)
35 Balumath JH-06-003-001-002/40751
(Balu) 		3406003000NRG24180620230528984 18/06/2023 SULTAN ANSARI 3406003WL044950 SULTAN ANSARI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806295773 SULTAN ANSARI UNION BANK OF INDIA(508500)
36 Balumath JH-06-003-001-002/40752
(Balu) 		3406003000NRG24180620230528985 18/06/2023 AISHUN KHATUN 3406003WL044950 AISHUN KHATUN 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806295771 AISHRUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
37 Balumath JH-06-003-001-002/59510
(Balu) 		3406003000NRG24180620230528987 18/06/2023 MUSTAFIZ ANSARI 3406003WL044950 MUSTAFIZ ANSARI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806295738 Mr. Mustafiz Ansari CENTRAL BANK OF INDIA(607115)
38 Balumath JH-06-003-001-002/6175
(Balu) 		3406003000NRG24180620230528930 18/06/2023 ASLAM ANSARI 3406003WL044947 ASLAM ANSARI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806295736 Mr. Aslam Ansari CENTRAL BANK OF INDIA(607115)
39 Balumath JH-06-003-001-002/69211
(Balu) 		3406003000NRG24180620230528970 18/06/2023 HAJARI KHAATUN 3406003WL044949 HAJARI KHAATUN 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806295755 Mrs. HAJARA BIBI VANANCHAL GRAMIN BANK(607210)
40 Balumath JH-06-003-001-002/7072
(Balu) 		3406003000NRG24180620230529072 18/06/2023 TAIBUN NISHA 3406003WL044955 TAIBUN NISHA 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806295761 TABBUN NISHA BANK OF INDIA(508505)
41 Balumath JH-06-003-001-002/7075
(Balu) 		3406003000NRG24180620230528988 18/06/2023 MOHAMMAD IMTIYAZ ALAM 3406003WL044950 MOHAMMAD IMTIYAZ ALAM 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806295711 MD IMTEYAJ ALAM CENTRAL BANK OF INDIA(607115)
42 Balumath JH-06-003-001-002/7085
(Balu) 		3406003000NRG24180620230528932 18/06/2023 KAILASH GANJHU 3406003WL044947 KAILASH GANJHU 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806295762 Mr. KAILASH GANJHU VANANCHAL GRAMIN BANK(607210)
43 Balumath JH-06-003-001-002/72669
(Balu) 		3406003000NRG24180620230528990 18/06/2023 SALMA KHATUN 3406003WL044950 SALMA KHATUN 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806295767 Salma Khatun FINO PAYMENTS BANK LTD(608001)
44 Balumath JH-06-003-001-002/759452
(Balu) 		3406003000NRG24180620230528933 18/06/2023 ROKSANA KHATOON 3406003WL044947 ROKSANA KHATOON 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806295735 Mrs. Roksana Khatoon CENTRAL BANK OF INDIA(607115)
45 Balumath JH-06-003-001-002/9052
(Balu) 		3406003000NRG24180620230529075 18/06/2023 FARIDA KHATUN 3406003WL044955 FARIDA KHATUN 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806295739 Mrs. Farida Khatun CENTRAL BANK OF INDIA(607115)
46 Balumath JH-06-003-001-002/97864
(Balu) 		3406003000NRG24180620230528973 18/06/2023 MD MUMTAJ 3406003WL044949 MD MUMTAJ 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806295706 Mr. MUMTAJ . CENTRAL BANK OF INDIA(607115)
SubTotal 57456 57456
47 Balumath JH-06-003-001-001/26610
(Balu) 		3406003000NRG24180620230529132 18/06/2023 SAUKAT MIYAN 3406003WL044958 SAUKAT MIYAN 00089 CBIN0282857 1368 1368 Processed 27/06/2023 2806295742 Mr. SAUKAT . MIYAN CENTRAL BANK OF INDIA(607115)
48 Balumath JH-06-003-001-001/8376
(Balu) 		3406003000NRG24180620230529108 18/06/2023 AJARUN BIBI 3406003WL044957 AJARUN BIBI 00089 CBIN0282857 1368 1368 Processed 27/06/2023 2806295758 AJARUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
49 Balumath JH-06-003-001-002/5820
(Balu) 		3406003000NRG24180620230528929 18/06/2023 AFSARI KHATUN 3406003WL044947 AFSARI KHATUN 00415 SBIN0001062 1368 1368 Processed 27/06/2023 2806295733 Miss. APSARI KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
50 Balumath JH-06-003-001-001/11392
(Balu) 		3406003000NRG24180620230529281 18/06/2023 ANJUM ARA 3406003WL044967 ANJUM ARA 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806295714 MS AJUM ARA STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-001-001/12451
(Balu) 		3406003000NRG24180620230528964 18/06/2023 MD JIYAUL HAQ 3406003WL044949 MD JIYAUL HAQ 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806295709 MR JIYAUL HAQUE STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-001-001/5511
(Balu) 		3406003000NRG24180620230525437 18/06/2023 RAMPRAVESH SINGH 3406003WL044591 RAMPRAVESH SINGH 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806295726 MR RAMPRAVESH SINGH STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-001-001/709180
(Balu) 		3406003000NRG24180620230525441 18/06/2023 ANITA DEVI 3406003WL044591 ANITA DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806295720 MRS ANITA DEVI STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-001-001/8374
(Balu) 		3406003000NRG24180620230529107 18/06/2023 TAIYAB ANSARI 3406003WL044957 TAIYAB ANSARI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806295712 MR TAIYAB ANSARI STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-001-001/97174
(Balu) 		3406003000NRG24180620230529109 18/06/2023 JARINA BIBI 3406003WL044957 JARINA BIBI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806295719 MRS JARINA BIBI STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-001-001/97178
(Balu) 		3406003000NRG24180620230529111 18/06/2023 MD MUNATJIR ANSARI 3406003WL044957 MD MUNATJIR ANSARI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806295768 MR MD MUNATJIR ANSARI STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-001-001/99997
(Balu) 		3406003000NRG24180620230525444 18/06/2023 RAMA DEVI 3406003WL044591 RAMA DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806295727 MRS RAMA DEVI STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-001-002/3657
(Balu) 		3406003000NRG24180620230528948 18/06/2023 PRATIMA KUMARI 3406003WL044948 PRATIMA KUMARI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806295718 MRS PRATIMA KUMARI STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-001-002/36920
(Balu) 		3406003000NRG24180620230528926 18/06/2023 RIZAWANA PRAWEEN 3406003WL044947 RIZAWANA PRAWEEN 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806295724 MISS RIZWANA PARWEEN STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-001-002/5202
(Balu) 		3406003000NRG24180620230528968 18/06/2023 RASINA BIBI 3406003WL044949 RASINA BIBI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806295725 MRS RASINA BIBI STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-001-002/6315
(Balu) 		3406003000NRG24180620230528950 18/06/2023 PRAMILA KUMARI ORAON 3406003WL044948 PRAMILA KUMARI ORAON 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806295715 MISS PRAMILA KUMARI ORAON STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-001-002/72666
(Balu) 		3406003000NRG24180620230528952 18/06/2023 MD AJAJUL ANSARI 3406003WL044948 MD AJAJUL ANSARI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806295708 MR AJAJUL ANSARI STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-001-003/9127
(Balu) 		3406003000NRG24180620230528898 18/06/2023 JHAROHIYA DEVI 3406003WL044945 JHAROHIYA DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806295729 MR JHAROHIYA DEVI STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-001-003/9869
(Balu) 		3406003000NRG24180620230528899 18/06/2023 ANITA DEVI 3406003WL044945 ANITA DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806295723 MRS ANITA DEVI STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-001-003/9870
(Balu) 		3406003000NRG24180620230528900 18/06/2023 SAKUNTI DEVI 3406003WL044945 SAKUNTI DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806295728 MRS SAKUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 21888 21888
66 Balumath JH-06-003-001-001/76625
(Balu) 		3406003000NRG24180620230528944 18/06/2023 HIRWA DEVI 3406003WL044948 HIRWA DEVI 00415 SBIN0014728 1368 1368 Processed 27/06/2023 2806295721 Hirwa Devi FINO PAYMENTS BANK LTD(608001)
67 Balumath JH-06-003-001-002/48443
(Balu) 		3406003000NRG24180620230528966 18/06/2023 MD AKRAMUL HAQUE 3406003WL044949 MD AKRAMUL HAQUE 00415 SBIN0014728 1368 1368 Processed 27/06/2023 2806295717 MR MD AKRAMAL ANSARI STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-001-002/48444
(Balu) 		3406003000NRG24180620230528967 18/06/2023 ARFAT ANSARI 3406003WL044949 ARFAT ANSARI 00415 SBIN0014728 1368 1368 Processed 27/06/2023 2806295716 MR ARFAT ALI STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-001-002/5206
(Balu) 		3406003000NRG24180620230528986 18/06/2023 MD ANWAR ALAM 3406003WL044950 MD ANWAR ALAM 00415 SBIN0014728 1368 1368 Processed 27/06/2023 2806295713 MR MD ANWAR ALAM STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-001-002/6360
(Balu) 		3406003000NRG24180620230528969 18/06/2023 TAIYAB MIYYAN 3406003WL044949 TAIYAB MIYYAN 00415 SBIN0014728 1368 1368 Processed 27/06/2023 2806295710 MR TAIYAB MIYAN STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-001-002/6392
(Balu) 		3406003000NRG24180620230529070 18/06/2023 SAMRUN BIBI 3406003WL044955 SAMRUN BIBI 00415 SBIN0014728 1368 1368 Processed 27/06/2023 2806295731 MISS SAMRUN BIBI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
72 Balumath JH-06-003-001-002/7128
(Balu) 		3406003000NRG24180620230528989 18/06/2023 ARFA BEGUM 3406003WL044950 ARFA BEGUM 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2806295754 ARFA BEGUM D/O KARIM BUX ALI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
73 Balumath JH-06-003-001-002/1991
(Balu) 		3406003000NRG24180620230529069 18/06/2023 MD MINHAJ ALAM 3406003WL044955 MD MINHAJ ALAM 00468 UBIN0564486 1368 1368 Processed 27/06/2023 2806295776 MD MINHAJ ALAM SO MD GULABARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
74 Balumath JH-06-003-001-001/2077
(Balu) 		3406003000NRG24180620230529086 18/06/2023 MD AWWAS 3406003WL044956 MD AWWAS 00482 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806295698 MD ABBAS ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
75 Balumath JH-06-003-001-001/10272
(Balu) 		3406003000NRG24180620230529125 18/06/2023 MD ASAFAK ANSARI 3406003WL044958 MD ASAFAK ANSARI 00688 FINO0009002 1368 1368 Processed 27/06/2023 2806295699 Md Asafak Ansari FINO PAYMENTS BANK LTD(608001)
76 Balumath JH-06-003-001-001/20251
(Balu) 		3406003000NRG24180620230528911 18/06/2023 MD WAJID ANSARI 3406003WL044946 MD WAJID ANSARI 00688 FINO0009002 1368 1368 Processed 27/06/2023 2806295704 Md Wajid Ansari FINO PAYMENTS BANK LTD(608001)
77 Balumath JH-06-003-001-001/26606
(Balu) 		3406003000NRG24180620230529129 18/06/2023 MD WAHID ANSARI 3406003WL044958 MD WAHID ANSARI 00688 FINO0009002 1368 1368 Processed 27/06/2023 2806295701 Md Wahid Ansari FINO PAYMENTS BANK LTD(608001)
78 Balumath JH-06-003-001-001/26608
(Balu) 		3406003000NRG24180620230529130 18/06/2023 SAMSHER ANSARI 3406003WL044958 SAMSHER ANSARI 00688 FINO0009002 1368 1368 Processed 27/06/2023 2806295700 Samsher Ansari FINO PAYMENTS BANK LTD(608001)
79 Balumath JH-06-003-001-002/17581
(Balu) 		3406003000NRG24180620230528945 18/06/2023 BRIJMOHAN GANJHU 3406003WL044948 BRIJMOHAN GANJHU 00688 FINO0009002 1368 1368 Processed 27/06/2023 2806295703 Brijmohan Ganjhu FINO PAYMENTS BANK LTD(608001)
80 Balumath JH-06-003-001-002/72667
(Balu) 		3406003000NRG24180620230528971 18/06/2023 MD IMRAN 3406003WL044949 MD IMRAN 00688 FINO0009002 1368 1368 Processed 27/06/2023 2806295702 Md Imran FINO PAYMENTS BANK LTD(608001)
SubTotal 8208 8208
81 Balumath JH-06-003-001-001/11385
(Balu) 		3406003000NRG24180620230528904 18/06/2023 SADAMA KHATUN 3406003WL044946 SADAMA KHATUN 00691 IPOS0000001 1368 1368 Processed 27/06/2023 2806295695 SADAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
82 Balumath JH-06-003-001-001/11398
(Balu) 		3406003000NRG24180620230528909 18/06/2023 SAJID ANSARI 3406003WL044946 SAJID ANSARI 00691 IPOS0000001 1368 1368 Processed 27/06/2023 2806295694 SAJID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Balumath JH-06-003-001-001/65228
(Balu) 		3406003000NRG24180620230529089 18/06/2023 SAMAJAD ANSARI 3406003WL044956 SAMAJAD ANSARI 00691 IPOS0000001 1368 1368 Processed 27/06/2023 2806295696 Mr. SAMAJAD . ANSARI CENTRAL BANK OF INDIA(607115)
84 Balumath JH-06-003-001-001/97176
(Balu) 		3406003000NRG24180620230529110 18/06/2023 SABILA KHATUN 3406003WL044957 SABILA KHATUN 00691 IPOS0000001 1368 1368 Processed 27/06/2023 2806295697 SABILA KHATUN UNION BANK OF INDIA(508500)
SubTotal 5472 5472
85 Balumath JH-06-003-001-001/2317
(Balu) 		3406003000NRG24180620230529282 18/06/2023 KAYUM MIYAN 3406003WL044967 KAYUM MIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806295777 Mr. KAYUM MIYAN VANANCHAL GRAMIN BANK(607210)
86 Balumath JH-06-003-001-001/26609
(Balu) 		3406003000NRG24180620230529131 18/06/2023 AFASANA KHATUN 3406003WL044958 AFASANA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806295778 AFSANA KHATUN VANANCHAL GRAMIN BANK(607210)
87 Balumath JH-06-003-001-001/33717
(Balu) 		3406003000NRG24180620230529284 18/06/2023 ASAVA BIBI 3406003WL044967 ASAVA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806295781 Miss. ASAVA BIBI VANANCHAL GRAMIN BANK(607210)
88 Balumath JH-06-003-001-001/96208
(Balu) 		3406003000NRG24180620230529067 18/06/2023 KAILASH ORAON 3406003WL044955 KAILASH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806295782 Mr. KAILASH ORAON VANANCHAL GRAMIN BANK(607210)
89 Balumath JH-06-003-001-002/17583
(Balu) 		3406003000NRG24180620230528946 18/06/2023 SHAMIN AKHTAR 3406003WL044948 SHAMIN AKHTAR 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806295788 Mr. SHAMIM AKTHAR VANANCHAL GRAMIN BANK(607210)
90 Balumath JH-06-003-001-002/1994
(Balu) 		3406003000NRG24180620230528925 18/06/2023 NAJMA BIBI 3406003WL044947 NAJMA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806295785 MR MUSTAKIM MIYA STATE BANK OF INDIA(508548)
91 Balumath JH-06-003-001-002/48441
(Balu) 		3406003000NRG24180620230528928 18/06/2023 MENA PRAVEEN 3406003WL044947 MENA PRAVEEN 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806295783 MISS MENA PRAVEEN STATE BANK OF INDIA(508548)
92 Balumath JH-06-003-001-002/69212
(Balu) 		3406003000NRG24180620230529071 18/06/2023 MD AMANATULLAH 3406003WL044955 MD AMANATULLAH 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806295784 Mr. MD AMANATULLAH . VANANCHAL GRAMIN BANK(607210)
93 Balumath JH-06-003-001-002/69213
(Balu) 		3406003000NRG24180620230528931 18/06/2023 SATO DEVI 3406003WL044947 SATO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806295780 SATO DEVI INDUSIND BANK(607189)
94 Balumath JH-06-003-001-002/83471
(Balu) 		3406003000NRG24180620230529073 18/06/2023 SAHINA BIBI 3406003WL044955 SAHINA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806295786 Mrs. SAHINA BIBI VANANCHAL GRAMIN BANK(607210)
95 Balumath JH-06-003-001-002/83472
(Balu) 		3406003000NRG24180620230529074 18/06/2023 KHATIJA BIBI 3406003WL044955 KHATIJA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806295787 KHATIJA BIBI INDUSIND BANK(607189)
96 Balumath JH-06-003-001-002/98733
(Balu) 		3406003000NRG24180620230528992 18/06/2023 FAHIM AKHTAR 3406003WL044950 FAHIM AKHTAR 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806295779 FAHIM AKHTAR CENTRAL BANK OF INDIA(607115)
SubTotal 16416 16416
Total 131328 131328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_180623APB_FTO_252001 AXIS BANK UTIB0003251 Latehar 1368
2 Balumath JH3406003001_180623APB_FTO_252001 Bank of Baroda BARB0LATEHA Latehar Jharkhand 2736
3 Balumath JH3406003001_180623APB_FTO_252001 BANK OF INDIA BKID0005901 LATEHAR 1368
4 Balumath JH3406003001_180623APB_FTO_252001 Central Bank Of India CBIN0281573 BALUMATH 57456
5 Balumath JH3406003001_180623APB_FTO_252001 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 2736
6 Balumath JH3406003001_180623APB_FTO_252001 State Bank of India SBIN0001062 LATEHAR 1368
7 Balumath JH3406003001_180623APB_FTO_252001 State Bank of India SBIN0009498 BHAISADON 21888
8 Balumath JH3406003001_180623APB_FTO_252001 State Bank of India SBIN0014728 HERHANJ 8208
9 Balumath JH3406003001_180623APB_FTO_252001 Union Bank of India UBIN0539961 KEREDARI 1368
10 Balumath JH3406003001_180623APB_FTO_252001 Union Bank of India UBIN0564486 LATEHAR 1368
11 Balumath JH3406003001_180623APB_FTO_252001 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
12 Balumath JH3406003001_180623APB_FTO_252001 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 8208
13 Balumath JH3406003001_180623APB_FTO_252001 India Post Payments Bank IPOS0000001 LATEHAR 5472
14 Balumath JH3406003001_180623APB_FTO_252001 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 16416

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