Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:31:00 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003003_161023APB_FTO_655520
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-06-003-003-005/1000
(Basiya) 		3406003000NRG24Z161020231394594 16/10/2023 MUKESH GANJHU 3406003WL105489 MUKESH GANJHU 00045 BARB0LATEHA 162 162 Processed 18/10/2023 S27535415 MUKESH GANJHU BANK OF BARODA(606985)
SubTotal 162 162
2 Balumath JH-06-003-003-001/2580
(Basiya) 		3406003000NRG24Z151020231385146 16/10/2023 RAVINDRA SINGH 3406003WL104760 RAVINDRA SINGH 00048 BKID0005902 162 162 Processed 18/10/2023 S27535415 Mr. RABINDRA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
3 Balumath JH-06-003-003-001/1297501
(Basiya) 		3406003000NRG24Z151020231385137 16/10/2023 KOILI DEVI 3406003WL104759 KOILI DEVI 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535415 Mrs. Koili Devi CENTRAL BANK OF INDIA(607115)
4 Balumath JH-06-003-003-001/1297502
(Basiya) 		3406003000NRG24Z151020231385138 16/10/2023 DINU MAHTO 3406003WL104759 DINU MAHTO 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535415 Mr. DINU MAHTO VANANCHAL GRAMIN BANK(607210)
5 Balumath JH-06-003-003-001/7651
(Basiya) 		3406003000NRG24Z151020231385148 16/10/2023 ASMINA PRAVEEN 3406003WL104760 ASMINA PRAVEEN 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535415 ASMINA PRAVEEN VANANCHAL GRAMIN BANK(607210)
6 Balumath JH-06-003-003-001/8840
(Basiya) 		3406003000NRG24Z151020231385141 16/10/2023 SURENDRA GANJHU 3406003WL104759 SURENDRA GANJHU 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535415 Mr. Surendra Ganjhu CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-003-001/9303
(Basiya) 		3406003000NRG24Z151020231385149 16/10/2023 MALKU GANJHU 3406003WL104760 MALKU GANJHU 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535415 Mrs. MANGRI DEVI CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-003-002/2406
(Basiya) 		3406003000NRG24Z161020231394534 16/10/2023 JAGESHWAR SAW 3406003WL105484 JAGESHWAR SAW 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535415 Jageshwar Kumar FINO PAYMENTS BANK LTD(608001)
9 Balumath JH-06-003-003-002/34444
(Basiya) 		3406003000NRG24Z161020231394536 16/10/2023 RITA DEVI 3406003WL105484 RITA DEVI 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535415 Mrs. Rita Devi CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-003-002/57662
(Basiya) 		3406003000NRG24Z161020231394538 16/10/2023 SUDAMA KUMAR SAW 3406003WL105484 SUDAMA KUMAR SAW 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535415 Mr. SUDAMA KUMAR SAW VANANCHAL GRAMIN BANK(607210)
11 Balumath JH-06-003-003-002/63644
(Basiya) 		3406003000NRG24Z161020231394504 16/10/2023 JITENDRA PASWAN 3406003WL105482 JITENDRA PASWAN 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535415 MR JITENDRA PASWAN STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-003-002/6570
(Basiya) 		3406003000NRG24Z161020231394540 16/10/2023 RITA KUMARI 3406003WL105484 RITA KUMARI 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535415 Miss. RITA KUMARI VANANCHAL GRAMIN BANK(607210)
13 Balumath JH-06-003-003-002/8117
(Basiya) 		3406003000NRG24Z161020231394541 16/10/2023 RAVINDRA SAW 3406003WL105484 RAVINDRA SAW 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535415 MR RAVINDRA ORAON STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-003-002/8893
(Basiya) 		3406003000NRG24Z161020231394508 16/10/2023 RITA DEVI 3406003WL105482 RITA DEVI 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535415 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-003-002/8894
(Basiya) 		3406003000NRG24Z161020231394509 16/10/2023 YOUGENDRA SAW 3406003WL105482 YOUGENDRA SAW 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535415 Mr. Yogendra Saw CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-003-003/5508
(Basiya) 		3406003000NRG24Z151020231385161 16/10/2023 DILIP YADAV 3406003WL104761 DILIP YADAV 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535415 DILIP YADAV BANK OF BARODA(606985)
17 Balumath JH-06-003-003-004/30754
(Basiya) 		3406003000NRG24Z161020231394524 16/10/2023 LANGAR MANJHI 3406003WL105483 LANGAR MANJHI 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535415 Mr. Langar Manjhi CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-003-004/4903
(Basiya) 		3406003000NRG24Z161020231392275 16/10/2023 SABITRI DEVI 3406003WL105330 SABITRI DEVI 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535415 Mrs. SAVITRI DEVI ILLITRATE CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-003-004/6161
(Basiya) 		3406003000NRG24Z161020231392276 16/10/2023 RANI DEVI 3406003WL105330 RANI DEVI 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535415 RANI KUMARI BANK OF INDIA(508505)
20 Balumath JH-06-003-003-004/9600
(Basiya) 		3406003000NRG24Z161020231392278 16/10/2023 KARMJEET YADAV 3406003WL105330 KARMJEET YADAV 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535415 Karmjeet Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
21 Balumath JH-06-003-003-004/9603
(Basiya) 		3406003000NRG24Z161020231392279 16/10/2023 AJAY KR YADAV 3406003WL105330 AJAY KR YADAV 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535415 AJAY KUMAR YADAV PUNJAB NATIONAL BANK(508568)
22 Balumath JH-06-003-003-005/12051
(Basiya) 		3406003000NRG24Z161020231392308 16/10/2023 BHOLA YADAV 3406003WL105333 BHOLA YADAV 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535415 MR BHOLA YADAV STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-003-005/1467
(Basiya) 		3406003000NRG24Z161020231394582 16/10/2023 Md Ishtiyaq 3406003WL105488 Md Ishtiyaq 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535415 MD ISHTIYAQ KALIM CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-003-005/165
(Basiya) 		3406003000NRG24Z161020231394557 16/10/2023 MD KHURSHID MIYAN 3406003WL105486 MD KHURSHID MIYAN 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535415 MD KHURSHID MIYAN CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-003-005/19477
(Basiya) 		3406003000NRG24Z161020231394559 16/10/2023 JAKIYA KHATUN 3406003WL105486 JAKIYA KHATUN 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535415 Mrs. JAKIYA KHATUN CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-003-005/36051
(Basiya) 		3406003000NRG24Z161020231392310 16/10/2023 KALAWATI DEVI 3406003WL105333 KALAWATI DEVI 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535415 Mrs. Kalawati Devi CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-003-005/36052
(Basiya) 		3406003000NRG24Z161020231392311 16/10/2023 BINDESHWAR YADAV 3406003WL105333 BINDESHWAR YADAV 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535415 Mr. Bindeshar Yadav CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-003-005/36053
(Basiya) 		3406003000NRG24Z161020231392312 16/10/2023 KUMLI DEVI 3406003WL105333 KUMLI DEVI 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535415 Mrs. Kumli Devi CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-003-005/43072
(Basiya) 		3406003000NRG24Z161020231392288 16/10/2023 DHIRAJ YADAV 3406003WL105331 DHIRAJ YADAV 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535415 Mr. Dhiraj Yadav CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-003-005/43073
(Basiya) 		3406003000NRG24Z161020231392289 16/10/2023 KOSHILA DEVI 3406003WL105331 KOSHILA DEVI 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535415 Mrs. Koshila Devi CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-003-005/43075
(Basiya) 		3406003000NRG24Z161020231392290 16/10/2023 LALITA DEVI 3406003WL105331 LALITA DEVI 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535415 LALITA DEVI UNION BANK OF INDIA(508500)
32 Balumath JH-06-003-003-005/43076
(Basiya) 		3406003000NRG24Z161020231392291 16/10/2023 PIYASHO DEVI 3406003WL105331 PIYASHO DEVI 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535415 Mrs. Piyaso Devi CENTRAL BANK OF INDIA(607115)
33 Balumath JH-06-003-003-005/55513
(Basiya) 		3406003000NRG24Z161020231394596 16/10/2023 FARJANA PRAVIN 3406003WL105489 FARJANA PRAVIN 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535415 Mrs. FARJANA PARWEEN VANANCHAL GRAMIN BANK(607210)
34 Balumath JH-06-003-003-005/62765
(Basiya) 		3406003000NRG24Z161020231394597 16/10/2023 HASIBUN NISHA 3406003WL105489 HASIBUN NISHA 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535415 Mrs. HASIBUN NISHA CENTRAL BANK OF INDIA(607115)
35 Balumath JH-06-003-003-005/7606
(Basiya) 		3406003000NRG24Z161020231392313 16/10/2023 NEHA KUMARI 3406003WL105333 NEHA KUMARI 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535415 Miss. NEHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 5346 5346
36 Balumath JH-06-003-003-001/4043
(Basiya) 		3406003000NRG24Z161020231392261 16/10/2023 SANTOSH ORAON 3406003WL105329 SANTOSH ORAON 00165 IBKL0001523 162 162 Processed 18/10/2023 S27535415 SANTOSH ORAON BANK OF BARODA(606985)
SubTotal 162 162
37 Balumath JH-06-003-003-001/1297492
(Basiya) 		3406003000NRG24Z151020231385136 16/10/2023 ASHISH KUMAR MAHTO 3406003WL104759 ASHISH KUMAR MAHTO 00168 ICIC0006350 162 162 Processed 18/10/2023 S27535415 ASHISH KUMAR MAHTO S BANK OF BARODA(606985)
SubTotal 162 162
38 Balumath JH-06-003-003-005/78514
(Basiya) 		3406003000NRG24Z161020231394599 16/10/2023 MOHAMMAD JAVED 3406003WL105489 MOHAMMAD JAVED 00354 PUNB0167920 162 162 Processed 18/10/2023 S27535415 MR MD JAWED STATE BANK OF INDIA(508548)
SubTotal 162 162
39 Balumath JH-06-003-003-001/1088
(Basiya) 		3406003000NRG24Z151020231385135 16/10/2023 AJAY KUMAR CHOUDHRAY 3406003WL104759 AJAY KUMAR CHOUDHRAY 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535415 MR AJAY KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-003-001/1916
(Basiya) 		3406003000NRG24Z151020231385139 16/10/2023 REENA DEVI 3406003WL104759 REENA DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535415 REENA DEVE BANK OF BARODA(606985)
41 Balumath JH-06-003-003-001/19474
(Basiya) 		3406003000NRG24Z161020231392260 16/10/2023 UMESH ORAON 3406003WL105329 UMESH ORAON 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535415 Mr. UMESH URAON CENTRAL BANK OF INDIA(607115)
42 Balumath JH-06-003-003-001/3102
(Basiya) 		3406003000NRG24Z151020231385147 16/10/2023 MANGRA GANJHU 3406003WL104760 MANGRA GANJHU 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535415 MR MANGARA GANJHU STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-003-001/54710
(Basiya) 		3406003000NRG24Z161020231394606 16/10/2023 MD MERAJ 3406003WL105490 MD MERAJ 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535415 MR MD MERAJ STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-003-001/54711
(Basiya) 		3406003000NRG24Z151020231385171 16/10/2023 MD AFSAR 3406003WL104762 MD AFSAR 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535415 MD AFSAR BANK OF BARODA(606985)
45 Balumath JH-06-003-003-001/54713
(Basiya) 		3406003000NRG24Z151020231385172 16/10/2023 MD KAISHAR AALAM 3406003WL104762 MD KAISHAR AALAM 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535415 MD KAISHAR AALAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 Balumath JH-06-003-003-001/57235
(Basiya) 		3406003000NRG24Z151020231385173 16/10/2023 MD IDRISH 3406003WL104762 MD IDRISH 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535415 MR MD IDRISH STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-003-002/50015
(Basiya) 		3406003000NRG24Z161020231394537 16/10/2023 MANWA DEVI 3406003WL105484 MANWA DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535415 MRS MANWA DEVI STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-003-002/53024
(Basiya) 		3406003000NRG24Z161020231392286 16/10/2023 KUNTI DEVI 3406003WL105331 KUNTI DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535415 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-003-002/6522
(Basiya) 		3406003000NRG24Z161020231394505 16/10/2023 PUJA KUMARI 3406003WL105482 PUJA KUMARI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535415 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-003-002/77003
(Basiya) 		3406003000NRG24Z161020231394520 16/10/2023 OM PRAKASH KR SAW 3406003WL105483 OM PRAKASH KR SAW 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535415 MR OM PRAKASH KUMAR SAW STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-003-002/8880
(Basiya) 		3406003000NRG24Z161020231394521 16/10/2023 HIMANSHU KUMAR SAW 3406003WL105483 HIMANSHU KUMAR SAW 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535415 Mr. HIMANSHU KUMAR SAW CENTRAL BANK OF INDIA(607115)
52 Balumath JH-06-003-003-003/1545
(Basiya) 		3406003000NRG24Z151020231385158 16/10/2023 KALINDRA KUMAR YADAV 3406003WL104761 KALINDRA KUMAR YADAV 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535415 Kalindra Kumar Yadav FINO PAYMENTS BANK LTD(608001)
53 Balumath JH-06-003-003-003/2971
(Basiya) 		3406003000NRG24Z151020231385159 16/10/2023 PRKASH YADAV 3406003WL104761 PRKASH YADAV 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535415 MR PRKASH YADAV STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-003-003/3701
(Basiya) 		3406003000NRG24Z151020231385160 16/10/2023 PUNAM DEVI 3406003WL104761 PUNAM DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535415 PUNAM KUMARI DO ALKHU YADAV BANK OF INDIA(508505)
55 Balumath JH-06-003-003-003/9324
(Basiya) 		3406003000NRG24Z151020231385163 16/10/2023 SARITA DEVI 3406003WL104761 SARITA DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535415 MR SARITA DEVI STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-003-003/96028
(Basiya) 		3406003000NRG24Z151020231385165 16/10/2023 GOVIND YADAV 3406003WL104761 GOVIND YADAV 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535415 MR GOVIND YADAV STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-003-004/39
(Basiya) 		3406003000NRG24Z161020231394525 16/10/2023 KANTI DEVI 3406003WL105483 KANTI DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535415 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-003-004/4887
(Basiya) 		3406003000NRG24Z161020231392274 16/10/2023 BANDHAN GANJHU 3406003WL105330 BANDHAN GANJHU 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535415 SHRI BANDHAN GANJHU STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-003-005/12052
(Basiya) 		3406003000NRG24Z161020231392309 16/10/2023 TINKU YADAV 3406003WL105333 TINKU YADAV 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535415 MR TINKU YADAV STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-003-005/33562
(Basiya) 		3406003000NRG24Z161020231394583 16/10/2023 NAGMA PRAWEEN 3406003WL105488 NAGMA PRAWEEN 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535415 MISS NAGMA PRAWEEN STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-003-005/58929
(Basiya) 		3406003000NRG24Z161020231394585 16/10/2023 MD SAKIR 3406003WL105488 MD SAKIR 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535415 MR MD SAKIR STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-003-005/63756
(Basiya) 		3406003000NRG24Z161020231394607 16/10/2023 MD ISMAIL 3406003WL105490 MD ISMAIL 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535415 MR MD ISMAIL STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-003-005/6932
(Basiya) 		3406003000NRG24Z161020231394598 16/10/2023 MD ISHTEKHAR 3406003WL105489 MD ISHTEKHAR 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535415 MR MOHAMMAD ISTEKHAR STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-003-005/7843
(Basiya) 		3406003000NRG24Z161020231394608 16/10/2023 REKHA DEVI 3406003WL105490 REKHA DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535415 MR REKHA DEVI STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-003-005/7844
(Basiya) 		3406003000NRG24Z161020231394609 16/10/2023 DEVANAND GANJHU 3406003WL105490 DEVANAND GANJHU 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535415 DEVANAND GANJHU SO DAMODAR GANJHU UNION BANK OF INDIA(508500)
66 Balumath JH-06-003-003-005/78515
(Basiya) 		3406003000NRG24Z161020231394610 16/10/2023 MAHTAB ALAM 3406003WL105490 MAHTAB ALAM 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535415 MR MAHTAB ALAM STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-003-005/9385
(Basiya) 		3406003000NRG24Z161020231394611 16/10/2023 RESHMA PRAVEEN 3406003WL105490 RESHMA PRAVEEN 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535415 MISS RESHMA PRVEEN STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-003-005/9460
(Basiya) 		3406003000NRG24Z161020231394587 16/10/2023 md hasnain khursid 3406003WL105488 md hasnain khursid 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535415 MR MD HASNAIN KHURSHID STATE BANK OF INDIA(508548)
SubTotal 4860 4860
69 Balumath JH-06-003-003-003/9529
(Basiya) 		3406003000NRG24Z151020231385164 16/10/2023 MAHENDRA BHUIYAN 3406003WL104761 MAHENDRA BHUIYAN 00468 UBIN0564834 162 162 Processed 18/10/2023 S27535415 Mahendra Bhuiyan FINO PAYMENTS BANK LTD(608001)
70 Balumath JH-06-003-003-004/20502
(Basiya) 		3406003000NRG24Z161020231392272 16/10/2023 RANJEET KUMAR 3406003WL105330 RANJEET KUMAR 00468 UBIN0564834 162 162 Processed 18/10/2023 S27535415 Mr. RANJEET KUMAR VANANCHAL GRAMIN BANK(607210)
71 Balumath JH-06-003-003-004/20511
(Basiya) 		3406003000NRG24Z161020231392273 16/10/2023 DIPAK KUMAR 3406003WL105330 DIPAK KUMAR 00468 UBIN0564834 162 162 Processed 18/10/2023 S27535415 DIPAK KUMAR UNION BANK OF INDIA(508500)
72 Balumath JH-06-003-003-005/33561
(Basiya) 		3406003000NRG24Z161020231394560 16/10/2023 MD AWAISH ALAM 3406003WL105486 MD AWAISH ALAM 00468 UBIN0564834 162 162 Processed 18/10/2023 S27535415 MD AWAISH ALAM UNION BANK OF INDIA(508500)
SubTotal 648 648
73 Balumath JH-06-003-003-005/19475
(Basiya) 		3406003000NRG24Z161020231394558 16/10/2023 JAMSED ALAM 3406003WL105486 JAMSED ALAM 00482 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535415 Mr. JAMSAID ALAM VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
74 Balumath JH-06-003-003-001/4047
(Basiya) 		3406003000NRG24Z161020231392263 16/10/2023 SANTOSH KUMAR YADAV 3406003WL105329 SANTOSH KUMAR YADAV 00688 FINO0009002 162 162 Processed 18/10/2023 S27535415 Santosh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
75 Balumath JH-06-003-003-002/7634
(Basiya) 		3406003000NRG24Z161020231394519 16/10/2023 SHUGAN GANJHU 3406003WL105483 SHUGAN GANJHU 00688 FINO0009002 162 162 Processed 18/10/2023 S27535415 Shugan Ganjhu FINO PAYMENTS BANK LTD(608001)
76 Balumath JH-06-003-003-004/30751
(Basiya) 		3406003000NRG24Z161020231394522 16/10/2023 SARSWATI DEVI 3406003WL105483 SARSWATI DEVI 00688 FINO0009002 162 162 Processed 18/10/2023 S27535415 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-003-004/30752
(Basiya) 		3406003000NRG24Z161020231394523 16/10/2023 VINOD GANJHU 3406003WL105483 VINOD GANJHU 00688 FINO0009002 162 162 Processed 18/10/2023 S27535415 MR BINOD GANJHU STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-003-004/8362
(Basiya) 		3406003000NRG24Z161020231392277 16/10/2023 NEHA KUMARI 3406003WL105330 NEHA KUMARI 00688 FINO0009002 162 162 Processed 18/10/2023 S27535415 Neha Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 810 810
79 Balumath JH-06-003-003-001/4045
(Basiya) 		3406003000NRG24Z161020231392262 16/10/2023 NILAM KUMARI 3406003WL105329 NILAM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535415 Mrs. NILAM KUMARI VANANCHAL GRAMIN BANK(607210)
80 Balumath JH-06-003-003-002/7119
(Basiya) 		3406003000NRG24Z161020231394506 16/10/2023 MANISHA KUMARI 3406003WL105482 MANISHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535415 Miss. MANISHA KUMARI VANANCHAL GRAMIN BANK(607210)
81 Balumath JH-06-003-003-002/82223
(Basiya) 		3406003000NRG24Z161020231394507 16/10/2023 KAJAL KUMARI 3406003WL105482 KAJAL KUMARI 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535415 KAJAL KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 13122 13122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003003_161023APB_FTO_655520 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003003_161023APB_FTO_655520 BANK OF INDIA BKID0005902 CHANDWA 162
3 Balumath JH3406003003_161023APB_FTO_655520 Central Bank Of India CBIN0281573 BALUMATH 5346
4 Balumath JH3406003003_161023APB_FTO_655520 IDBI Bank IBKL0001523 RATU ROAD 162
5 Balumath JH3406003003_161023APB_FTO_655520 ICICI BANK ICIC0006350 RANCHI 162
6 Balumath JH3406003003_161023APB_FTO_655520 Punjab National Bank PUNB0167920 Latehar 162
7 Balumath JH3406003003_161023APB_FTO_655520 State Bank of India SBIN0009498 BHAISADON 4860
8 Balumath JH3406003003_161023APB_FTO_655520 Union Bank of India UBIN0564834 CHANDWA 648
9 Balumath JH3406003003_161023APB_FTO_655520 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
10 Balumath JH3406003003_161023APB_FTO_655520 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 810
11 Balumath JH3406003003_161023APB_FTO_655520 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 486

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