Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:17:59 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003006_220723APB_FTO_371069
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-06-003-006-006/9211
(Sheregara) 		3406003000NRG24Z220720230776568 22/07/2023 DASHANI DEVI 3406003WL061347 DASHANI DEVI 00032 UTIB0001375 162 162 Processed 31/07/2023 S87554431 MRS DASHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Balumath JH-06-003-006-006/93589
(Sheregara) 		3406003000NRG24Z220720230773084 22/07/2023 PALLVI DEVI 3406003WL061089 PALLVI DEVI 00045 BARB0CHHJHA 162 162 Processed 31/07/2023 S87554431 Pallvi Kumari BANK OF BARODA(606985)
SubTotal 162 162
3 Balumath JH-06-003-006-001/70509
(Sheregara) 		3406003000NRG24Z220720230773291 22/07/2023 MANJU DEVI 3406003WL061103 MANJU DEVI 00045 BARB0LATEHA 162 162 Processed 31/07/2023 S87554431 Manju Devi BANK OF BARODA(606985)
4 Balumath JH-06-003-006-004/3000
(Sheregara) 		3406003000NRG24Z220720230776665 22/07/2023 NILAM DEVI 3406003WL061351 NILAM DEVI 00045 BARB0LATEHA 162 162 Processed 31/07/2023 S87554431 NILAM DEVI BANK OF BARODA(606985)
5 Balumath JH-06-003-006-004/46010
(Sheregara) 		3406003000NRG24Z220720230776667 22/07/2023 LAXMI KUMARI 3406003WL061351 LAXMI KUMARI 00045 BARB0LATEHA 162 162 Processed 31/07/2023 S87554431 MISS LAXMI KUMARI STATE BANK OF INDIA(508548)
6 Balumath JH-06-003-006-004/54013
(Sheregara) 		3406003000NRG24Z220720230776669 22/07/2023 PANKAJ KUMAR YADAV 3406003WL061351 PANKAJ KUMAR YADAV 00045 BARB0LATEHA 162 162 Processed 31/07/2023 S87554431 Mr. PANKAJ KUMAR YADAV CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-006-006/2284
(Sheregara) 		3406003000NRG24Z220720230776594 22/07/2023 SURAJDEV ORAON 3406003WL061348 SURAJDEV ORAON 00045 BARB0LATEHA 162 162 Processed 31/07/2023 S87554431 Surajdev Oraon BANK OF BARODA(606985)
8 Balumath JH-06-003-006-006/3611
(Sheregara) 		3406003000NRG24Z220720230776599 22/07/2023 PRIYA KUMARI 3406003WL061348 PRIYA KUMARI 00045 BARB0LATEHA 162 162 Processed 31/07/2023 S87554431 PRIYA KUMARI BANK OF BARODA(606985)
9 Balumath JH-06-003-006-006/5762
(Sheregara) 		3406003000NRG24Z220720230776557 22/07/2023 SUNITA DEVI 3406003WL061347 SUNITA DEVI 00045 BARB0LATEHA 162 162 Processed 31/07/2023 S87554431 Sunita Devi BANK OF BARODA(606985)
10 Balumath JH-06-003-006-006/6312
(Sheregara) 		3406003000NRG24Z220720230776560 22/07/2023 PUSHPA KUMARI 3406003WL061347 PUSHPA KUMARI 00045 BARB0LATEHA 162 162 Processed 31/07/2023 S87554431 PUSHPA KUMARI BANK OF BARODA(606985)
11 Balumath JH-06-003-006-006/6431
(Sheregara) 		3406003000NRG24Z220720230776561 22/07/2023 RUPA KUMARI 3406003WL061347 RUPA KUMARI 00045 BARB0LATEHA 162 162 Processed 31/07/2023 S87554431 RUPA KUMARI BANK OF BARODA(606985)
12 Balumath JH-06-003-006-006/8000
(Sheregara) 		3406003000NRG24Z220720230776563 22/07/2023 NANKU YADAV 3406003WL061347 NANKU YADAV 00045 BARB0LATEHA 162 162 Processed 31/07/2023 S87554431 NANKU YADAV BANK OF BARODA(606985)
SubTotal 1620 1620
13 Balumath JH-06-003-006-006/8906
(Sheregara) 		3406003000NRG24Z220720230776605 22/07/2023 SUMI DEVI 3406003WL061348 SUMI DEVI 00048 BKID0004828 162 162 Processed 31/07/2023 S87554431 Sumi Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
14 Balumath JH-06-003-006-006/60510
(Sheregara) 		3406003000NRG24Z220720230776674 22/07/2023 RUBINA KUMARI 3406003WL061351 RUBINA KUMARI 00048 BKID0005902 162 162 Processed 31/07/2023 S87554431 RUBINA KUMARI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 162 162
15 Balumath JH-06-003-006-001/4216
(Sheregara) 		3406003000NRG24Z220720230773364 22/07/2023 MD SAKIR 3406003WL061110 MD SAKIR 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 Mr. Md Sakir CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-006-001/4464
(Sheregara) 		3406003000NRG24Z220720230773310 22/07/2023 MD IBRAHIM 3406003WL061104 MD IBRAHIM 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 Mr. MD IBRAHIM CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-006-001/52008
(Sheregara) 		3406003000NRG24Z220720230773313 22/07/2023 SAMIDA PRAVIN 3406003WL061104 SAMIDA PRAVIN 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 Miss. SAMIDA KHATOON CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-006-001/56008
(Sheregara) 		3406003000NRG24Z220720230773081 22/07/2023 MUNESHWAR PRAJAPTI 3406003WL061089 MUNESHWAR PRAJAPTI 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 Mr. MUNESHWAR PRAJAPATI CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-006-001/786786789
(Sheregara) 		3406003000NRG24Z220720230773082 22/07/2023 SHANKAR PRAJAPATI 3406003WL061089 SHANKAR PRAJAPATI 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 Shankar Kumar Prajapati FINO PAYMENTS BANK LTD(608001)
20 Balumath JH-06-003-006-001/9392
(Sheregara) 		3406003000NRG24Z220720230773292 22/07/2023 RAJESH YADAV 3406003WL061103 RAJESH YADAV 00089 CBIN0281573 54 54 Processed 31/07/2023 S87554431 Mr. RAJESH YADAV CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-006-004/3001
(Sheregara) 		3406003000NRG24Z220720230776666 22/07/2023 KARMJIT YADAV 3406003WL061351 KARMJIT YADAV 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 Mr. KARAMJEET KUMAR YADAV CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-006-006/12404
(Sheregara) 		3406003000NRG24Z220720230776549 22/07/2023 INDRADEV LOHRA 3406003WL061347 INDRADEV LOHRA 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 MR INDRADEV LOHRA STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-006-006/148
(Sheregara) 		3406003000NRG24Z220720230773093 22/07/2023 JALE ORAON 3406003WL061090 JALE ORAON 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 Fulmatia Devi FINO PAYMENTS BANK LTD(608001)
24 Balumath JH-06-003-006-006/15600
(Sheregara) 		3406003000NRG24Z220720230776551 22/07/2023 BALRAM ORAON 3406003WL061347 BALRAM ORAON 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 Mr. Balram Oraon CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-006-006/1962
(Sheregara) 		3406003000NRG24Z220720230773095 22/07/2023 SUMANTI DEVI 3406003WL061090 SUMANTI DEVI 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 MRS SUMANTI DEVI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-006-006/2632
(Sheregara) 		3406003000NRG24Z220720230776595 22/07/2023 JHIGYA DEVI 3406003WL061348 JHIGYA DEVI 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 Jhigya Devi FINO PAYMENTS BANK LTD(608001)
27 Balumath JH-06-003-006-006/3491
(Sheregara) 		3406003000NRG24Z220720230773211 22/07/2023 AMERIKA YADAV 3406003WL061097 AMERIKA YADAV 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 MR AMERIKA YADAV STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-006-006/3797
(Sheregara) 		3406003000NRG24Z220720230776555 22/07/2023 FULDEV ORAON 3406003WL061347 FULDEV ORAON 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 Mr. Phuldev Oraon CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-006-006/60062
(Sheregara) 		3406003000NRG24Z220720230773161 22/07/2023 BIJENDRA ORAON 3406003WL061094 BIJENDRA ORAON 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 Mr. BIJENDRA ORAON CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-006-006/7372
(Sheregara) 		3406003000NRG24Z220720230776677 22/07/2023 MONAJ URANV 3406003WL061351 MONAJ URANV 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 Manoj Uraon FINO PAYMENTS BANK LTD(608001)
31 Balumath JH-06-003-006-006/7533
(Sheregara) 		3406003000NRG24Z220720230773163 22/07/2023 SANJAY ORAON 3406003WL061094 SANJAY ORAON 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 MR SANJAY URAON STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-006-006/7865
(Sheregara) 		3406003000NRG24Z220720230773214 22/07/2023 SITA DEVI 3406003WL061097 SITA DEVI 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 MRS SITA DEVI STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-006-006/78738
(Sheregara) 		3406003000NRG24Z220720230776602 22/07/2023 AMARMANI KUMARI 3406003WL061348 AMARMANI KUMARI 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 Miss. AMARMANI KUMARI CENTRAL BANK OF INDIA(607115)
34 Balumath JH-06-003-006-006/80004
(Sheregara) 		3406003000NRG24Z220720230776565 22/07/2023 GULABI DEVI 3406003WL061347 GULABI DEVI 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 Mrs. Gulabi Devi CENTRAL BANK OF INDIA(607115)
35 Balumath JH-06-003-006-006/8832
(Sheregara) 		3406003000NRG24Z220720230776604 22/07/2023 MANITA KUMARI 3406003WL061348 MANITA KUMARI 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 MANITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Balumath JH-06-003-006-006/95786
(Sheregara) 		3406003000NRG24Z220720230776606 22/07/2023 NIRANJAN ORAON 3406003WL061348 NIRANJAN ORAON 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 Mr. NIRANJAN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 3456 3456
37 Balumath JH-06-003-006-001/5289
(Sheregara) 		3406003000NRG24Z220720230773071 22/07/2023 DHANESHAR GANJHU 3406003WL061088 DHANESHAR GANJHU 00354 PUNB0734800 162 162 Processed 31/07/2023 S87554431 DHANESHAR GANJHU PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
38 Balumath JH-06-003-006-006/7907
(Sheregara) 		3406003000NRG24Z220720230776678 22/07/2023 NIRMALA DEVI 3406003WL061351 NIRMALA DEVI 00415 SBIN0002926 162 162 Processed 31/07/2023 S87554431 Nirmala Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
39 Balumath JH-06-003-006-001/1118
(Sheregara) 		3406003000NRG24Z220720230776296 22/07/2023 LAL DEV ORAON 3406003WL061336 LAL DEV ORAON 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MR LALDEV URAON STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-006-001/12119
(Sheregara) 		3406003000NRG24Z220720230773079 22/07/2023 SHASHI RANJAN KUMAR 3406003WL061089 SHASHI RANJAN KUMAR 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MR SHASHI RANJAN KUMAR STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-006-001/2001
(Sheregara) 		3406003000NRG24Z220720230773363 22/07/2023 LJHAR ALAM 3406003WL061110 LJHAR ALAM 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MR IJHAR ALAM STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-006-001/2019
(Sheregara) 		3406003000NRG24Z220720230773306 22/07/2023 TABASUM ARA 3406003WL061104 TABASUM ARA 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 Tabassum Ara FINO PAYMENTS BANK LTD(608001)
43 Balumath JH-06-003-006-001/250143
(Sheregara) 		3406003000NRG24Z220720230773307 22/07/2023 MD KHALID 3406003WL061104 MD KHALID 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MR MD KHALID STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-006-001/25017
(Sheregara) 		3406003000NRG24Z220720230773080 22/07/2023 MAHESH OROAN 3406003WL061089 MAHESH OROAN 00415 SBIN0009498 162 162 Rejected 31/07/2023 S87554431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Balumath JH-06-003-006-001/3130
(Sheregara) 		3406003000NRG24Z220720230776297 22/07/2023 DEVSAHAY ORAON 3406003WL061336 DEVSAHAY ORAON 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MR DEWSHAY ORAON STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-006-001/52009
(Sheregara) 		3406003000NRG24Z220720230773314 22/07/2023 MD SADDAM 3406003WL061104 MD SADDAM 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MR MD SADDAM STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-006-001/6068
(Sheregara) 		3406003000NRG24Z220720230773290 22/07/2023 RUPANI DEVI 3406003WL061103 RUPANI DEVI 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MRS RUPNI DEVI STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-006-001/73089
(Sheregara) 		3406003000NRG24Z220720230773315 22/07/2023 KORESA KHATUN 3406003WL061104 KORESA KHATUN 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MRS KORESA KHATUN STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-006-001/8776
(Sheregara) 		3406003000NRG24Z220720230773318 22/07/2023 SHABANA PRAVIN 3406003WL061104 SHABANA PRAVIN 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 SHABANA PRAVEEN BANK OF INDIA(508505)
50 Balumath JH-06-003-006-004/2001
(Sheregara) 		3406003000NRG24Z220720230776664 22/07/2023 JAYDISH YADAV 3406003WL061351 JAYDISH YADAV 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MR JAGDISH YADAV STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-006-004/54015
(Sheregara) 		3406003000NRG24Z220720230776670 22/07/2023 PANO DEVI 3406003WL061351 PANO DEVI 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MRS PANO DEVI STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-006-006/1003
(Sheregara) 		3406003000NRG24Z220720230776671 22/07/2023 URMILA BADA 3406003WL061351 URMILA BADA 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MISS URMILA BARA STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-006-006/119
(Sheregara) 		3406003000NRG24Z220720230773210 22/07/2023 JAGNI DEVI 3406003WL061097 JAGNI DEVI 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MRS JAGNI DEVI STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-006-006/123
(Sheregara) 		3406003000NRG24Z220720230776548 22/07/2023 RAME ORAIN 3406003WL061347 RAME ORAIN 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MR RAMO ORAON STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-006-006/12338
(Sheregara) 		3406003000NRG24Z220720230773154 22/07/2023 JAGMOHAN LOHARA 3406003WL061094 JAGMOHAN LOHARA 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MR JAGMOHAN LOHRA STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-006-006/1257
(Sheregara) 		3406003000NRG24Z220720230773155 22/07/2023 DHARMPAL ORAON 3406003WL061094 DHARMPAL ORAON 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MR DHARAMPAL ORAON STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-006-006/1258
(Sheregara) 		3406003000NRG24Z220720230776550 22/07/2023 AMIT ORAON 3406003WL061347 AMIT ORAON 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MR AMIT ORAON STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-006-006/18752
(Sheregara) 		3406003000NRG24Z220720230773156 22/07/2023 AJIT LOHRA 3406003WL061094 AJIT LOHRA 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MR AJIT LOHRA STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-006-006/1958
(Sheregara) 		3406003000NRG24Z220720230773094 22/07/2023 RAMJI ORAON 3406003WL061090 RAMJI ORAON 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MR RAMJI ORAON STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-006-006/2589
(Sheregara) 		3406003000NRG24Z220720230776552 22/07/2023 DIANESH YADVI 3406003WL061347 DIANESH YADVI 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 Dinesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
61 Balumath JH-06-003-006-006/30495
(Sheregara) 		3406003000NRG24Z220720230773158 22/07/2023 JAYMANGAL URAON 3406003WL061094 JAYMANGAL URAON 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 Mr. DINESH ORAON CENTRAL BANK OF INDIA(607115)
62 Balumath JH-06-003-006-006/3185
(Sheregara) 		3406003000NRG24Z220720230773159 22/07/2023 SONAMANI KUMARI 3406003WL061094 SONAMANI KUMARI 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MRS SONAMANI KUMARI STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-006-006/35620
(Sheregara) 		3406003000NRG24Z220720230776598 22/07/2023 JAYRAM ORAON 3406003WL061348 JAYRAM ORAON 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 JAYRAM ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
64 Balumath JH-06-003-006-006/4147
(Sheregara) 		3406003000NRG24Z220720230776556 22/07/2023 VIJAY LOHRA 3406003WL061347 VIJAY LOHRA 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MR BIJAY LOHAR STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-006-006/54522
(Sheregara) 		3406003000NRG24Z220720230773160 22/07/2023 BALMANI KUMARI 3406003WL061094 BALMANI KUMARI 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 Miss. BALMANI KUMARI CENTRAL BANK OF INDIA(607115)
66 Balumath JH-06-003-006-006/5765
(Sheregara) 		3406003000NRG24Z220720230776558 22/07/2023 SANTOSH YADAV 3406003WL061347 SANTOSH YADAV 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-006-006/60511
(Sheregara) 		3406003000NRG24Z220720230776675 22/07/2023 NILAM KUMARI 3406003WL061351 NILAM KUMARI 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MISS NILAM KUMARI STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-006-006/7106
(Sheregara) 		3406003000NRG24Z220720230773100 22/07/2023 SAROJ BHAGAT 3406003WL061090 SAROJ BHAGAT 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MISS SAROJ KUMARI STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-006-006/7372
(Sheregara) 		3406003000NRG24Z220720230776676 22/07/2023 MANOHAR URANV 3406003WL061351 MANOHAR URANV 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MR MANOHAR ORAON STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-006-006/7858
(Sheregara) 		3406003000NRG24Z220720230773213 22/07/2023 SANGITA DEVI 3406003WL061097 SANGITA DEVI 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-006-006/78720
(Sheregara) 		3406003000NRG24Z220720230776600 22/07/2023 JITENDRA ORAON 3406003WL061348 JITENDRA ORAON 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 Jitendra Oraon FINO PAYMENTS BANK LTD(608001)
72 Balumath JH-06-003-006-006/78723
(Sheregara) 		3406003000NRG24Z220720230773164 22/07/2023 SIMA KUMARI 3406003WL061094 SIMA KUMARI 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MISS SIMA KUMARI STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-006-006/78733
(Sheregara) 		3406003000NRG24Z220720230776601 22/07/2023 YASHODA KUMARI 3406003WL061348 YASHODA KUMARI 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MISS YASHODA KUMARI STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-006-006/80003
(Sheregara) 		3406003000NRG24Z220720230776564 22/07/2023 JHAMAN YADAV 3406003WL061347 JHAMAN YADAV 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MR JHAMAN YADAV STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-006-006/8757
(Sheregara) 		3406003000NRG24Z220720230776566 22/07/2023 SURENDRA YADAV 3406003WL061347 SURENDRA YADAV 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 Mr. SUREMDRA YADAV VANANCHAL GRAMIN BANK(607210)
76 Balumath JH-06-003-006-006/9742
(Sheregara) 		3406003000NRG24Z220720230776569 22/07/2023 TARA KUMARI 3406003WL061347 TARA KUMARI 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MISS TARA KUMARI STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-006-006/98755
(Sheregara) 		3406003000NRG24Z220720230773165 22/07/2023 RUPADEV ORAON 3406003WL061094 RUPADEV ORAON 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 Rupdev Oraon FINO PAYMENTS BANK LTD(608001)
78 Balumath JH-06-003-006-006/990147
(Sheregara) 		3406003000NRG24Z220720230776570 22/07/2023 SAKUNTI DEVI 3406003WL061347 SAKUNTI DEVI 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MRS SAKUNTI DEVI STATE BANK OF INDIA(508548)
79 Balumath JH-06-003-006-006/9910
(Sheregara) 		3406003000NRG24Z220720230773166 22/07/2023 SANJAY LOHRA 3406003WL061094 SANJAY LOHRA 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 SANJAY LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6642 6642
80 Balumath JH-06-003-006-006/25017
(Sheregara) 		3406003000NRG24Z220720230773083 22/07/2023 SATISH KUMAR GUPTA 3406003WL061089 SATISH KUMAR GUPTA 00468 UBIN0553336 162 162 Processed 31/07/2023 S87554431 SATISH KUMAR GUPTA UNION BANK OF INDIA(508500)
SubTotal 162 162
81 Balumath JH-06-003-006-006/5793
(Sheregara) 		3406003000NRG24Z220720230773099 22/07/2023 SANJAY BHAGAT 3406003WL061090 SANJAY BHAGAT 00468 UBIN0564834 162 162 Processed 31/07/2023 S87554431 MR SANJAY BHAGAT STATE BANK OF INDIA(508548)
82 Balumath JH-06-003-006-006/6992
(Sheregara) 		3406003000NRG24Z220720230776562 22/07/2023 SONI DEVI 3406003WL061347 SONI DEVI 00468 UBIN0564834 162 162 Processed 31/07/2023 S87554431 SONI KUMARI PUNJAB NATIONAL BANK(508568)
83 Balumath JH-06-003-006-006/82090
(Sheregara) 		3406003000NRG24Z220720230776603 22/07/2023 PANKAJ ORAON 3406003WL061348 PANKAJ ORAON 00468 UBIN0564834 162 162 Processed 31/07/2023 S87554431 MR PANKAJ ORAON STATE BANK OF INDIA(508548)
SubTotal 486 486
84 Balumath JH-06-003-006-001/4557
(Sheregara) 		3406003000NRG24Z220720230773365 22/07/2023 MD IMRAN 3406003WL061110 MD IMRAN 00468 UBIN0574813 162 162 Processed 31/07/2023 S87554431 Mr. MD. IMRAN INDIAN BANK(607105)
SubTotal 162 162
85 Balumath JH-06-003-006-001/3137
(Sheregara) 		3406003000NRG24Z220720230776298 22/07/2023 KIRAN DEVI 3406003WL061336 KIRAN DEVI 00482 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Kiran Devi FINO PAYMENTS BANK LTD(608001)
86 Balumath JH-06-003-006-006/2525
(Sheregara) 		3406003000NRG24Z220720230773097 22/07/2023 SAKLWA DEVI 3406003WL061090 SAKLWA DEVI 00482 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mrs. SAKLWA DEVI VANANCHAL GRAMIN BANK(607210)
87 Balumath JH-06-003-006-006/4902
(Sheregara) 		3406003000NRG24Z220720230773098 22/07/2023 SHYAMPATI DEVI 3406003WL061090 SHYAMPATI DEVI 00482 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Shyampati Devi FINO PAYMENTS BANK LTD(608001)
88 Balumath JH-06-003-006-006/7532
(Sheregara) 		3406003000NRG24Z220720230773162 22/07/2023 BISHUN DEVI 3406003WL061094 BISHUN DEVI 00482 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mrs. BISHUN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
89 Balumath JH-06-003-006-006/2120
(Sheregara) 		3406003000NRG24Z220720230773096 22/07/2023 SHRAWAN LOHRA 3406003WL061090 SHRAWAN LOHRA 00703 AIRP0000001 162 162 Processed 31/07/2023 S87554431 Shrawan Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 14310 14310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003006_220723APB_FTO_371069 AXIS BANK UTIB0001375 DALTONGANJ 162
2 Balumath JH3406003006_220723APB_FTO_371069 Bank of Baroda BARB0CHHJHA CHHATARPUR 162
3 Balumath JH3406003006_220723APB_FTO_371069 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1620
4 Balumath JH3406003006_220723APB_FTO_371069 BANK OF INDIA BKID0004828 TANDWA 162
5 Balumath JH3406003006_220723APB_FTO_371069 BANK OF INDIA BKID0005902 CHANDWA 162
6 Balumath JH3406003006_220723APB_FTO_371069 Central Bank Of India CBIN0281573 BALUMATH 3456
7 Balumath JH3406003006_220723APB_FTO_371069 Punjab National Bank PUNB0734800 LATEHAR 162
8 Balumath JH3406003006_220723APB_FTO_371069 State Bank of India SBIN0002926 CHANDWA 162
9 Balumath JH3406003006_220723APB_FTO_371069 State Bank of India SBIN0009498 BHAISADON 6642
10 Balumath JH3406003006_220723APB_FTO_371069 Union Bank of India UBIN0553336 UPPER BAZAR RANCHI 162
11 Balumath JH3406003006_220723APB_FTO_371069 Union Bank of India UBIN0564834 CHANDWA 486
12 Balumath JH3406003006_220723APB_FTO_371069 Union Bank of India UBIN0574813 TANDWA 162
13 Balumath JH3406003006_220723APB_FTO_371069 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 648
14 Balumath JH3406003006_220723APB_FTO_371069 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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