Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:25:57 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003023_280723APB_FTO_387077
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-06-003-023-001/5517
(Rajvar) 		3406003000NRG24270720230813299 28/07/2023 MANGARI DEVI 3406003WL063910 MANGARI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784609996 Mrs. MANGARI DEVI . . CENTRAL BANK OF INDIA(607115)
2 Balumath JH-06-003-023-001/65414
(Rajvar) 		3406003000NRG24270720230813302 28/07/2023 RAMESH ORAON 3406003WL063910 RAMESH ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784610016 RAMESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
3 Balumath JH-06-003-023-001/6712
(Rajvar) 		3406003000NRG24270720230813306 28/07/2023 KALI DEVI 3406003WL063910 KALI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784610006 KALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Balumath JH-06-003-023-001/6720
(Rajvar) 		3406003000NRG24270720230813280 28/07/2023 RILA DEVI 3406003WL063909 RILA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784610012 MRS RILA DEVI STATE BANK OF INDIA(508548)
5 Balumath JH-06-003-023-001/6721
(Rajvar) 		3406003000NRG24270720230813281 28/07/2023 LALITA DEVI 3406003WL063909 LALITA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784610013 MRS LALITA DEVI STATE BANK OF INDIA(508548)
6 Balumath JH-06-003-023-001/6722
(Rajvar) 		3406003000NRG24270720230813282 28/07/2023 SHILA ORAON 3406003WL063909 SHILA ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784610014 Mrs. Shila Oraon CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-023-001/6725
(Rajvar) 		3406003000NRG24270720230813284 28/07/2023 MUNNI DEVI 3406003WL063909 MUNNI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784610011 MUNI DEVI INDUSIND BANK(607189)
8 Balumath JH-06-003-023-001/6726
(Rajvar) 		3406003000NRG24270720230813285 28/07/2023 SANGITA DEVI 3406003WL063909 SANGITA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784610015 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
9 Balumath JH-06-003-023-001/71164
(Rajvar) 		3406003000NRG24270720230813265 28/07/2023 PAVANIA DEVI 3406003WL063908 PAVANIA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784609994 Mrs. PAVNIA DEVI . . CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-023-001/844
(Rajvar) 		3406003000NRG24270720230813268 28/07/2023 GUDIYA DEVI 3406003WL063908 GUDIYA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784609980 Mrs. GUDIA ORAON CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-023-001/845
(Rajvar) 		3406003000NRG24270720230813269 28/07/2023 SABITA DEVI 3406003WL063908 SABITA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784609965 Mrs. SABITA DEVI CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-023-001/90001
(Rajvar) 		3406003000NRG24270720230813270 28/07/2023 SHIBU ORAON 3406003WL063908 SHIBU ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784609983 Mr. SIBU ORAON VANANCHAL GRAMIN BANK(607210)
13 Balumath JH-06-003-023-001/90009
(Rajvar) 		3406003000NRG24270720230813307 28/07/2023 MUNNA ORAON 3406003WL063910 MUNNA ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784610004 Muna Uraon FINO PAYMENTS BANK LTD(608001)
14 Balumath JH-06-003-023-001/90010
(Rajvar) 		3406003000NRG24270720230813288 28/07/2023 RAMA ORAON 3406003WL063909 RAMA ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784609993 Mr. RAMA ORAOAN . . CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-023-001/90011
(Rajvar) 		3406003000NRG24270720230813359 28/07/2023 MAHESWARI DEVI 3406003WL063913 MAHESWARI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784610003 Mrs. MAHESHWARI ORAON CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-023-002/1012
(Rajvar) 		3406003000NRG24280720230820180 28/07/2023 SHANTI DEVI 3406003WL064449 SHANTI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784609966 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-023-002/16514
(Rajvar) 		3406003000NRG24280720230820208 28/07/2023 MONIKA BAKHALA 3406003WL064450 MONIKA BAKHALA 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784609995 Mrs. MONIKA BAKHALA CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-023-002/1729
(Rajvar) 		3406003000NRG24280720230820182 28/07/2023 SANICHAR BHUIYAN 3406003WL064449 SANICHAR BHUIYAN 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784609982 Mr. SANICHAR BHUIYAN CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-023-002/1730
(Rajvar) 		3406003000NRG24280720230820232 28/07/2023 KESHO RAM 3406003WL064452 KESHO RAM 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784609986 Mr. KESHO RAM CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-023-002/1732
(Rajvar) 		3406003000NRG24280720230820183 28/07/2023 JUGESAR BHUIYAN 3406003WL064449 JUGESAR BHUIYAN 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784609990 Mr. JUGESHWAR BHUIYAN CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-023-002/1744
(Rajvar) 		3406003000NRG24280720230820220 28/07/2023 PATRIK TOPO 3406003WL064451 PATRIK TOPO 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784609970 Mr. PATARIKA TOPPO CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-023-002/19733
(Rajvar) 		3406003000NRG24280720230820221 28/07/2023 SUBAS RAM 3406003WL064451 SUBAS RAM 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784609992 Mr. SUBASH VERMA . . CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-023-002/2347
(Rajvar) 		3406003000NRG24280720230820233 28/07/2023 JISAVA BHUIYAN 3406003WL064452 JISAVA BHUIYAN 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784609962 Mr. JISAVA BHUIYAN CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-023-002/4477
(Rajvar) 		3406003000NRG24280720230820184 28/07/2023 VIJULI DEVI 3406003WL064449 VIJULI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784609958 Mrs. VIJULI DEVI CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-023-002/46699
(Rajvar) 		3406003000NRG24280720230820241 28/07/2023 SURESH MISRA 3406003WL064453 SURESH MISRA 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784610002 MR SURESH MISHRA STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-023-002/47721
(Rajvar) 		3406003000NRG24280720230820185 28/07/2023 BANGALI GANJHU 3406003WL064449 BANGALI GANJHU 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784610005 Mr. BANGALI GANJHU CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-023-002/5009
(Rajvar) 		3406003000NRG24280720230820187 28/07/2023 YOGENDRA SINGH 3406003WL064449 YOGENDRA SINGH 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784609985 Mr. YOGENDRA SINGH CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-023-002/5010
(Rajvar) 		3406003000NRG24280720230820162 28/07/2023 SURENDRA SINGH 3406003WL064447 SURENDRA SINGH 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784609987 Mr. SURENDRA SINGH CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-023-002/5012
(Rajvar) 		3406003000NRG24280720230820173 28/07/2023 DULARI DEVI 3406003WL064448 DULARI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784610008 MRS RAMDULARI DEVI STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-023-002/5013
(Rajvar) 		3406003000NRG24280720230820224 28/07/2023 ASHA DEVI 3406003WL064451 ASHA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784609988 Mrs. ASHA DEVI . . CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-023-002/50501
(Rajvar) 		3406003000NRG24280720230820174 28/07/2023 BIJAY KUMAR SINH 3406003WL064448 BIJAY KUMAR SINH 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784610019 Bijay Kumar Sinh FINO PAYMENTS BANK LTD(608001)
32 Balumath JH-06-003-023-002/50503
(Rajvar) 		3406003000NRG24280720230820225 28/07/2023 DASRATH GANJHU 3406003WL064451 DASRATH GANJHU 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784609961 Mr. DASARATH GANJHU CENTRAL BANK OF INDIA(607115)
33 Balumath JH-06-003-023-002/53044
(Rajvar) 		3406003000NRG24280720230820188 28/07/2023 RINA DEVI 3406003WL064449 RINA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784610020 Mrs. Rina Devi CENTRAL BANK OF INDIA(607115)
34 Balumath JH-06-003-023-002/5428
(Rajvar) 		3406003000NRG24280720230820189 28/07/2023 DURGAVATI DEVI 3406003WL064449 DURGAVATI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784609989 Mrs. DURGAVATI DEVI CENTRAL BANK OF INDIA(607115)
35 Balumath JH-06-003-023-002/5957
(Rajvar) 		3406003000NRG24280720230820155 28/07/2023 SUNIL KUMAR THAKUR 3406003WL064446 SUNIL KUMAR THAKUR 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784610010 SUNIL KUMAR THAKUR UNION BANK OF INDIA(508500)
36 Balumath JH-06-003-023-002/6159
(Rajvar) 		3406003000NRG24280720230820164 28/07/2023 USHA DEVI 3406003WL064447 USHA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784610017 USHA DEVI WO BINOD SAW UNION BANK OF INDIA(508500)
37 Balumath JH-06-003-023-002/6162
(Rajvar) 		3406003000NRG24280720230820165 28/07/2023 DHIRAJ KUMAR 3406003WL064447 DHIRAJ KUMAR 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784610001 Dhiraj Kumar FINO PAYMENTS BANK LTD(608001)
38 Balumath JH-06-003-023-002/65101
(Rajvar) 		3406003000NRG24280720230820242 28/07/2023 MANGAL KUMAR GANJHU 3406003WL064453 MANGAL KUMAR GANJHU 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784609977 Ms. Mangal Kumar Ganjhu CENTRAL BANK OF INDIA(607115)
39 Balumath JH-06-003-023-002/65102
(Rajvar) 		3406003000NRG24280720230820210 28/07/2023 PINTU KUMAR GANJHU 3406003WL064450 PINTU KUMAR GANJHU 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784609976 Mr. Pintu Kumar Ganjhu CENTRAL BANK OF INDIA(607115)
40 Balumath JH-06-003-023-002/65104
(Rajvar) 		3406003000NRG24280720230820211 28/07/2023 SAKUNTI KUMARI 3406003WL064450 SAKUNTI KUMARI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784609978 Miss. Sukanti Kumari CENTRAL BANK OF INDIA(607115)
41 Balumath JH-06-003-023-002/65107
(Rajvar) 		3406003000NRG24280720230820190 28/07/2023 SIVAN KUMAR SAW 3406003WL064449 SIVAN KUMAR SAW 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784609974 Mr. Sivan Kumar Ganjhu CENTRAL BANK OF INDIA(607115)
42 Balumath JH-06-003-023-002/65110
(Rajvar) 		3406003000NRG24280720230820191 28/07/2023 LURKA BHUIYAN 3406003WL064449 LURKA BHUIYAN 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784609975 Mr. Lurka Bhuiyan CENTRAL BANK OF INDIA(607115)
43 Balumath JH-06-003-023-002/8775
(Rajvar) 		3406003000NRG24280720230820175 28/07/2023 AJAY KUMAR SINGH 3406003WL064448 AJAY KUMAR SINGH 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784610018 Ajay Kumar Sinh FINO PAYMENTS BANK LTD(608001)
44 Balumath JH-06-003-023-002/8788
(Rajvar) 		3406003000NRG24280720230820157 28/07/2023 SUNIL KUMAR PATHAK 3406003WL064446 SUNIL KUMAR PATHAK 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784609967 Mr. SUNIL KUMAR PATHAK CENTRAL BANK OF INDIA(607115)
45 Balumath JH-06-003-023-002/9701
(Rajvar) 		3406003000NRG24280720230820193 28/07/2023 SUGIYA DEVI 3406003WL064449 SUGIYA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784609960 Mrs. SUGIYA DEVI CENTRAL BANK OF INDIA(607115)
46 Balumath JH-06-003-023-002/9800
(Rajvar) 		3406003000NRG24280720230820213 28/07/2023 SOMRI DEVI 3406003WL064450 SOMRI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784609999 Mrs. SOMARI DEVI CENTRAL BANK OF INDIA(607115)
47 Balumath JH-06-003-023-002/9809
(Rajvar) 		3406003000NRG24280720230820245 28/07/2023 LAKHOIYA DEVI 3406003WL064453 LAKHOIYA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784609957 Mrs. LAKHOIYA DEVI CENTRAL BANK OF INDIA(607115)
48 Balumath JH-06-003-023-002/9810
(Rajvar) 		3406003000NRG24280720230820166 28/07/2023 BUDHNI DEVI 3406003WL064447 BUDHNI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784609959 Mrs. BUDHNI DEVI CENTRAL BANK OF INDIA(607115)
49 Balumath JH-06-003-023-003/103
(Rajvar) 		3406003000NRG24270720230819029 28/07/2023 SANGITA DEVI 3406003WL064345 SANGITA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784609991 Mrs. SANGITA DEVI CENTRAL BANK OF INDIA(607115)
50 Balumath JH-06-003-023-003/1546
(Rajvar) 		3406003000NRG24270720230819030 28/07/2023 VIJAY BAITH 3406003WL064345 VIJAY BAITH 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784609981 Mr. BIJAY BHAITHA CENTRAL BANK OF INDIA(607115)
51 Balumath JH-06-003-023-003/1556
(Rajvar) 		3406003000NRG24270720230819031 28/07/2023 SHYAM KUMAR LOHRA 3406003WL064345 SHYAM KUMAR LOHRA 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784610007 Mr. Shyam Kumar Lohra CENTRAL BANK OF INDIA(607115)
52 Balumath JH-06-003-023-003/1557
(Rajvar) 		3406003000NRG24270720230819032 28/07/2023 GITA KUMARI 3406003WL064345 GITA KUMARI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784609984 Miss. GEETA KUMARI CENTRAL BANK OF INDIA(607115)
53 Balumath JH-06-003-023-003/160
(Rajvar) 		3406003000NRG24270720230819033 28/07/2023 BUDHNI DEVI 3406003WL064345 BUDHNI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784610000 Mrs. BUDHANI DEVI CENTRAL BANK OF INDIA(607115)
54 Balumath JH-06-003-023-003/1769
(Rajvar) 		3406003000NRG24270720230819035 28/07/2023 SOMRI DEVI 3406003WL064345 SOMRI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784609963 Mrs. SOMRI DEVI CENTRAL BANK OF INDIA(607115)
55 Balumath JH-06-003-023-003/17936
(Rajvar) 		3406003000NRG24270720230819036 28/07/2023 SUDAMA LOHRA 3406003WL064345 SUDAMA LOHRA 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784609979 Mr. SUDAMA LOHRA CENTRAL BANK OF INDIA(607115)
56 Balumath JH-06-003-023-003/19852
(Rajvar) 		3406003000NRG24270720230819037 28/07/2023 JITBAHAN LOHRA 3406003WL064345 JITBAHAN LOHRA 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784609964 Mr. JITBAHAN LOHRA CENTRAL BANK OF INDIA(607115)
57 Balumath JH-06-003-023-003/4105
(Rajvar) 		3406003000NRG24270720230819038 28/07/2023 SANGITA DEVI 3406003WL064345 SANGITA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784610009 SANGITA DEVI INDUSIND BANK(607189)
58 Balumath JH-06-003-023-005/2742
(Rajvar) 		3406003000NRG24280720230820254 28/07/2023 HASINA BIBI 3406003WL064454 HASINA BIBI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784609997 Mrs. ASINA BIBI CENTRAL BANK OF INDIA(607115)
59 Balumath JH-06-003-023-005/2743
(Rajvar) 		3406003000NRG24280720230820255 28/07/2023 KAMRUN BIBI 3406003WL064454 KAMRUN BIBI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784609998 Mrs. KAMRUN BIBI CENTRAL BANK OF INDIA(607115)
60 Balumath JH-06-003-023-005/2751
(Rajvar) 		3406003000NRG24280720230820256 28/07/2023 NEJAM MIYA 3406003WL064454 NEJAM MIYA 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784609969 Mr. NEJAM MIYAN CENTRAL BANK OF INDIA(607115)
61 Balumath JH-06-003-023-005/3210
(Rajvar) 		3406003000NRG24280720230820258 28/07/2023 ALIM MIYAN 3406003WL064454 ALIM MIYAN 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784609968 Mr. ALIM ANSARI CENTRAL BANK OF INDIA(607115)
SubTotal 83448 83448
62 Balumath JH-06-003-023-002/19855
(Rajvar) 		3406003000NRG24280720230820222 28/07/2023 SONAM KUMARI 3406003WL064451 SONAM KUMARI 00354 PUNB0534200 1368 1368 Processed 21/09/2023 5784610021 SONAM KUMARI D/O BINAY MISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
63 Balumath JH-06-003-023-001/59821
(Rajvar) 		3406003000NRG24270720230813300 28/07/2023 SUSHMA KUMARI 3406003WL063910 SUSHMA KUMARI 00415 SBIN0002926 1368 1368 Processed 21/09/2023 5784609973 MISS SUSHMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
64 Balumath JH-06-003-023-001/8346
(Rajvar) 		3406003000NRG24270720230813267 28/07/2023 MUNESAR ORAON 3406003WL063908 MUNESAR ORAON 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784609972 MUNESHWAR ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
65 Balumath JH-06-003-023-002/5956
(Rajvar) 		3406003000NRG24280720230820154 28/07/2023 CHANDRIKA THAKUR 3406003WL064446 CHANDRIKA THAKUR 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784609971 MR CHANDRIKA THAKUR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
66 Balumath JH-06-003-023-002/6158
(Rajvar) 		3406003000NRG24280720230820163 28/07/2023 BINOD SAW 3406003WL064447 BINOD SAW 00468 UBIN0564486 1368 1368 Processed 21/09/2023 5784610022 BINOD SAW SO RAMPEYARE SAHU UNION BANK OF INDIA(508500)
SubTotal 1368 1368
67 Balumath JH-06-003-023-003/60782
(Rajvar) 		3406003000NRG24270720230819039 28/07/2023 ASHA DEVI 3406003WL064345 ASHA DEVI 00468 UBIN0564834 1368 1368 Processed 21/09/2023 5784610023 ASHA DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
68 Balumath JH-06-003-023-001/71141
(Rajvar) 		3406003000NRG24270720230813323 28/07/2023 RAJDEV ORAON 3406003WL063911 RAJDEV ORAON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784609956 Rajdev Uraon FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
69 Balumath JH-06-003-023-001/5515
(Rajvar) 		3406003000NRG24270720230813298 28/07/2023 BANA ORAON 3406003WL063910 BANA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784610034 Mr. BANA URAON CENTRAL BANK OF INDIA(607115)
70 Balumath JH-06-003-023-001/65415
(Rajvar) 		3406003000NRG24270720230813303 28/07/2023 SANJAY ORAON 3406003WL063910 SANJAY ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784610024 SANJAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
71 Balumath JH-06-003-023-001/71114
(Rajvar) 		3406003000NRG24270720230813286 28/07/2023 RAJMANI DEVI 3406003WL063909 RAJMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784610039 Mrs. RAJMANI DEVI VANANCHAL GRAMIN BANK(607210)
72 Balumath JH-06-003-023-001/71115
(Rajvar) 		3406003000NRG24270720230813287 28/07/2023 ANITA ORAON 3406003WL063909 ANITA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784610036 Miss. ANITA KUMARI CENTRAL BANK OF INDIA(607115)
73 Balumath JH-06-003-023-001/71116
(Rajvar) 		3406003000NRG24270720230813350 28/07/2023 GURUDEW URAON 3406003WL063913 GURUDEW URAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784610028 GURUDEW URAON UNION BANK OF INDIA(508500)
74 Balumath JH-06-003-023-001/71117
(Rajvar) 		3406003000NRG24270720230813351 28/07/2023 KUMALI DEVI 3406003WL063913 KUMALI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784610026 Mrs. KUMALI DEVI VANANCHAL GRAMIN BANK(607210)
75 Balumath JH-06-003-023-001/71118
(Rajvar) 		3406003000NRG24270720230813352 28/07/2023 BIRANDEV ORAON 3406003WL063913 BIRANDEV ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784610025 BIRANDEV URAON BANK OF INDIA(508505)
76 Balumath JH-06-003-023-001/71119
(Rajvar) 		3406003000NRG24270720230813353 28/07/2023 MANTI KUMARI 3406003WL063913 MANTI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784610043 Mrs. Manti Kumari CENTRAL BANK OF INDIA(607115)
77 Balumath JH-06-003-023-001/71126
(Rajvar) 		3406003000NRG24270720230813355 28/07/2023 URMILA DEVI 3406003WL063913 URMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784610030 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
78 Balumath JH-06-003-023-001/71128
(Rajvar) 		3406003000NRG24270720230813356 28/07/2023 CHANDU ORAON 3406003WL063913 CHANDU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784610029 CHANDU ORAON UNION BANK OF INDIA(508500)
79 Balumath JH-06-003-023-001/71129
(Rajvar) 		3406003000NRG24270720230813357 28/07/2023 DHANESHWAR ORAON 3406003WL063913 DHANESHWAR ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784610031 Mr. DANESHWAR ORAON CENTRAL BANK OF INDIA(607115)
80 Balumath JH-06-003-023-001/71131
(Rajvar) 		3406003000NRG24270720230813358 28/07/2023 KRISHNA ORAON 3406003WL063913 KRISHNA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784610044 Mr. KRISHNA URAON VANANCHAL GRAMIN BANK(607210)
81 Balumath JH-06-003-023-001/71134
(Rajvar) 		3406003000NRG24270720230813318 28/07/2023 NIRALAL ORAON 3406003WL063911 NIRALAL ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784610040 NIRALAL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
82 Balumath JH-06-003-023-001/71136
(Rajvar) 		3406003000NRG24270720230813319 28/07/2023 LAILA ORAON 3406003WL063911 LAILA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784610041 Mr. LAILA ORAON CENTRAL BANK OF INDIA(607115)
83 Balumath JH-06-003-023-001/71137
(Rajvar) 		3406003000NRG24270720230813320 28/07/2023 RANJAY ORAON 3406003WL063911 RANJAY ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784610037 Mr. Ranjay Oraon CENTRAL BANK OF INDIA(607115)
84 Balumath JH-06-003-023-001/71139
(Rajvar) 		3406003000NRG24270720230813321 28/07/2023 PUJA DEVI 3406003WL063911 PUJA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784610027 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Balumath JH-06-003-023-001/71140
(Rajvar) 		3406003000NRG24270720230813322 28/07/2023 SANDIP ORAON 3406003WL063911 SANDIP ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784610038 SANDIP ORAON BANK OF INDIA(508505)
86 Balumath JH-06-003-023-001/71145
(Rajvar) 		3406003000NRG24270720230813262 28/07/2023 SULE ORAON 3406003WL063908 SULE ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784610032 Mr. SULE ORAON VANANCHAL GRAMIN BANK(607210)
87 Balumath JH-06-003-023-001/71146
(Rajvar) 		3406003000NRG24270720230813263 28/07/2023 MINA DEVI 3406003WL063908 MINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784610033 MINA DEVI UNION BANK OF INDIA(508500)
88 Balumath JH-06-003-023-001/71157
(Rajvar) 		3406003000NRG24270720230813324 28/07/2023 RAMO DEVI 3406003WL063911 RAMO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784610042 RAMO DEVI UNION BANK OF INDIA(508500)
89 Balumath JH-06-003-023-001/71159
(Rajvar) 		3406003000NRG24270720230813325 28/07/2023 CHINTA KUMARI 3406003WL063911 CHINTA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784610035 CHINTA DEVI UNION BANK OF INDIA(508500)
SubTotal 28728 28728
Total 121752 121752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003023_280723APB_FTO_387077 Central Bank Of India CBIN0281573 BALUMATH 83448
2 Balumath JH3406003023_280723APB_FTO_387077 Punjab National Bank PUNB0534200 CHANDWA 1368
3 Balumath JH3406003023_280723APB_FTO_387077 State Bank of India SBIN0002926 CHANDWA 1368
4 Balumath JH3406003023_280723APB_FTO_387077 State Bank of India SBIN0009498 BHAISADON 2736
5 Balumath JH3406003023_280723APB_FTO_387077 Union Bank of India UBIN0564486 LATEHAR 1368
6 Balumath JH3406003023_280723APB_FTO_387077 Union Bank of India UBIN0564834 CHANDWA 1368
7 Balumath JH3406003023_280723APB_FTO_387077 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
8 Balumath JH3406003023_280723APB_FTO_387077 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 28728

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