Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:19:23 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003018_240923APB_FTO_584006
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-06-003-018-003/98004
(Marang Loiya) 		3406003000NRG24Z240920231269292 24/09/2023 RUKMANI DEVI 3406003WL095496 RUKMANI DEVI 00045 BARB0LATEHA 162 162 Processed 25/09/2023 S33704049 RUKAMANI DEVI BANK OF BARODA(606985)
2 Balumath JH-06-003-018-004/12742
(Marang Loiya) 		3406003000NRG24Z240920231269358 24/09/2023 SAPURAN DEVI 3406003WL095502 SAPURAN DEVI 00045 BARB0LATEHA 162 162 Processed 25/09/2023 S33704049 Mrs. SAPURAN DEVI VANANCHAL GRAMIN BANK(607210)
3 Balumath JH-06-003-018-004/65693
(Marang Loiya) 		3406003000NRG24Z240920231269515 24/09/2023 RADHA DEVI 3406003WL095513 RADHA DEVI 00045 BARB0LATEHA 162 162 Processed 25/09/2023 S33704049 RADHA DEVI BANK OF BARODA(606985)
4 Balumath JH-06-003-018-006/6698
(Marang Loiya) 		3406003000NRG24Z240920231269293 24/09/2023 RAJKISHOR KUMAR 3406003WL095496 RAJKISHOR KUMAR 00045 BARB0LATEHA 162 162 Processed 25/09/2023 S33704049 RAJKISHORE KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
5 Balumath JH-06-003-018-006/9302
(Marang Loiya) 		3406003000NRG24Z240920231269332 24/09/2023 SUKHDEV PASWAN 3406003WL095500 SUKHDEV PASWAN 00048 BKID0004811 162 162 Processed 25/09/2023 S33704049 SUKHDEV PASWAN BANK OF INDIA(508505)
SubTotal 162 162
6 Balumath JH-06-003-018-003/85888
(Marang Loiya) 		3406003000NRG24Z240920231269473 24/09/2023 NIKI DEVI 3406003WL095510 NIKI DEVI 00048 BKID0004828 162 162 Processed 25/09/2023 S33704049 NIKI KUMARI BANK OF INDIA(508505)
7 Balumath JH-06-003-018-006/65931
(Marang Loiya) 		3406003000NRG24Z240920231269556 24/09/2023 DILIP KUMAR MEHTA 3406003WL095517 DILIP KUMAR MEHTA 00048 BKID0004828 162 162 Processed 25/09/2023 S33704049 DILIP KUMAR MEHTA BANK OF INDIA(508505)
SubTotal 324 324
8 Balumath JH-06-003-018-004/1567
(Marang Loiya) 		3406003000NRG24Z240920231269499 24/09/2023 MINA KUMARI 3406003WL095512 MINA KUMARI 00048 BKID0004877 162 162 Processed 25/09/2023 S33704049 MINA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
9 Balumath JH-06-003-018-002/96032
(Marang Loiya) 		3406003000NRG24Z240920231269313 24/09/2023 PRAMOD KUMAR 3406003WL095498 PRAMOD KUMAR 00048 BKID0005902 162 162 Processed 25/09/2023 S33704049 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
10 Balumath JH-06-003-018-004/4484
(Marang Loiya) 		3406003000NRG24Z240920231269502 24/09/2023 UDAY KUMAR 3406003WL095512 UDAY KUMAR 00048 BKID0005902 162 162 Processed 25/09/2023 S33704049 UDAY KUMAR BANK OF INDIA(508505)
11 Balumath JH-06-003-018-004/5413
(Marang Loiya) 		3406003000NRG24Z240920231269503 24/09/2023 MANU KUMAR 3406003WL095512 MANU KUMAR 00048 BKID0005902 162 162 Processed 25/09/2023 S33704049 MANU KUMAR BANK OF INDIA(508505)
12 Balumath JH-06-003-018-006/1207
(Marang Loiya) 		3406003000NRG24Z240920231269271 24/09/2023 HALSA PRAWEEN 3406003WL095494 HALSA PRAWEEN 00048 BKID0005902 162 162 Processed 25/09/2023 S33704049 HAFSA PRAVIN BANK OF INDIA(508505)
13 Balumath JH-06-003-018-006/97909
(Marang Loiya) 		3406003000NRG24Z240920231269323 24/09/2023 PRADEEP KR MEHTA 3406003WL095499 PRADEEP KR MEHTA 00048 BKID0005902 162 162 Processed 25/09/2023 S33704049 Pradeep Kumar Mehta FINO PAYMENTS BANK LTD(608001)
14 Balumath JH-06-003-018-006/98574
(Marang Loiya) 		3406003000NRG24Z240920231269275 24/09/2023 MD ALAM 3406003WL095494 MD ALAM 00048 BKID0005902 162 162 Processed 25/09/2023 S33704049 MD ALAM BANK OF INDIA(508505)
SubTotal 972 972
15 Balumath JH-06-003-018-003/5037
(Marang Loiya) 		3406003000NRG24Z240920231269471 24/09/2023 SANJU DEVI 3406003WL095510 SANJU DEVI 00078 CNRB0004622 162 162 Processed 25/09/2023 S33704049 SANJU DEVI CANARA BANK(508532)
SubTotal 162 162
16 Balumath JH-06-003-018-002/42459
(Marang Loiya) 		3406003000NRG24Z240920231269300 24/09/2023 BABULAL ORAON 3406003WL095497 BABULAL ORAON 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 Mr. BABULAL ORAON CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-018-002/64
(Marang Loiya) 		3406003000NRG24Z240920231269344 24/09/2023 KARMELA MINJ 3406003WL095501 KARMELA MINJ 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 Mrs. KARMELA MINJ CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-018-003/11018
(Marang Loiya) 		3406003000NRG24Z240920231269453 24/09/2023 NIRASO DEVI 3406003WL095509 NIRASO DEVI 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 Niraso Devi FINO PAYMENTS BANK LTD(608001)
19 Balumath JH-06-003-018-003/20067
(Marang Loiya) 		3406003000NRG24Z240920231269483 24/09/2023 AJJIT ORAON 3406003WL095511 AJJIT ORAON 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 AJIT ORAON BANK OF BARODA(606985)
20 Balumath JH-06-003-018-003/2927
(Marang Loiya) 		3406003000NRG24Z240920231269485 24/09/2023 RAJ KUMARI DEVI 3406003WL095511 RAJ KUMARI DEVI 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 Raj Kumari Devi FINO PAYMENTS BANK LTD(608001)
21 Balumath JH-06-003-018-004/74091
(Marang Loiya) 		3406003000NRG24Z240920231269361 24/09/2023 SONAMATI DEVI 3406003WL095502 SONAMATI DEVI 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 Mrs. SONAMATI DEVI VANANCHAL GRAMIN BANK(607210)
22 Balumath JH-06-003-018-004/80406
(Marang Loiya) 		3406003000NRG24Z240920231269516 24/09/2023 ASHOK KUMAR 3406003WL095513 ASHOK KUMAR 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-018-006/130648
(Marang Loiya) 		3406003000NRG24Z240920231269348 24/09/2023 KHTIJA KHATUN 3406003WL095501 KHTIJA KHATUN 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 KHADIJA KHATUN BANK OF INDIA(508505)
24 Balumath JH-06-003-018-006/18253
(Marang Loiya) 		3406003000NRG24Z240920231269329 24/09/2023 HASRATUN KHATUN 3406003WL095500 HASRATUN KHATUN 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 Mrs. Hasratun Khatun CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-018-006/6324
(Marang Loiya) 		3406003000NRG24Z240920231269568 24/09/2023 DROPATI DEVI 3406003WL095518 DROPATI DEVI 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 Mrs. Dropati Devi CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-018-006/6393
(Marang Loiya) 		3406003000NRG24Z240920231269273 24/09/2023 JARINA KHATUN 3406003WL095494 JARINA KHATUN 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 Miss. ZARINA KHATOON CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-018-006/6394
(Marang Loiya) 		3406003000NRG24Z240920231269274 24/09/2023 MD ZAID ANSARI 3406003WL095494 MD ZAID ANSARI 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 Mr. Md Zaid Ansari CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-018-006/66002
(Marang Loiya) 		3406003000NRG24Z240920231269572 24/09/2023 ANITA DEVI 3406003WL095518 ANITA DEVI 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 Mrs. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
29 Balumath JH-06-003-018-006/7972
(Marang Loiya) 		3406003000NRG24Z240920231269331 24/09/2023 NIKHAT KHATUN 3406003WL095500 NIKHAT KHATUN 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 Mrs. NIKHAT KHATUN CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-018-006/82667
(Marang Loiya) 		3406003000NRG24Z240920231269557 24/09/2023 RESHMA PRAWEEN 3406003WL095517 RESHMA PRAWEEN 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 RESHMA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 Balumath JH-06-003-018-006/85033
(Marang Loiya) 		3406003000NRG24Z240920231269351 24/09/2023 AJAMERI BIBI 3406003WL095501 AJAMERI BIBI 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 AJAMERI BIBI INDUSIND BANK(607189)
SubTotal 2592 2592
32 Balumath JH-06-003-018-001/1922
(Marang Loiya) 		3406003000NRG24Z240920231269255 24/09/2023 BINOD ORAON 3406003WL095493 BINOD ORAON 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MR BINOD ORAON STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-018-002/19484
(Marang Loiya) 		3406003000NRG24Z240920231269310 24/09/2023 JON KUJUR 3406003WL095498 JON KUJUR 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MR JON KUJUR STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-018-002/7290
(Marang Loiya) 		3406003000NRG24Z240920231269312 24/09/2023 RAJESH ORAON 3406003WL095498 RAJESH ORAON 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 Rajesh Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
35 Balumath JH-06-003-018-002/83
(Marang Loiya) 		3406003000NRG24Z240920231269345 24/09/2023 MD MOKTAR 3406003WL095501 MD MOKTAR 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MOKHTAR ALAM STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-018-002/9899
(Marang Loiya) 		3406003000NRG24Z240920231269303 24/09/2023 MUKESH URAON 3406003WL095497 MUKESH URAON 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MR MUKESH ORAON STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-018-003/105
(Marang Loiya) 		3406003000NRG24Z240920231269482 24/09/2023 BHIKHARI PAHAN 3406003WL095511 BHIKHARI PAHAN 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MR BHIKHARI MUNDA STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-018-003/1511
(Marang Loiya) 		3406003000NRG24Z240920231269467 24/09/2023 ASHA DEVI 3406003WL095510 ASHA DEVI 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MRS ASHA DEVI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-018-003/20458
(Marang Loiya) 		3406003000NRG24Z240920231269484 24/09/2023 RINKI KUMARI 3406003WL095511 RINKI KUMARI 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MISS RINKI KUMARI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-018-003/2350
(Marang Loiya) 		3406003000NRG24Z240920231269258 24/09/2023 AWANTIKA KUMARI 3406003WL095493 AWANTIKA KUMARI 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 Miss. AWANTIKA KUMARI VANANCHAL GRAMIN BANK(607210)
41 Balumath JH-06-003-018-003/3978
(Marang Loiya) 		3406003000NRG24Z240920231269486 24/09/2023 RIYA DEVI 3406003WL095511 RIYA DEVI 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 TERO KUMARI SO SAKUND MUNDA UNION BANK OF INDIA(508500)
42 Balumath JH-06-003-018-003/4182
(Marang Loiya) 		3406003000NRG24Z240920231269469 24/09/2023 RAJKISHOR KUMAR VERMA 3406003WL095510 RAJKISHOR KUMAR VERMA 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 Rajkishor Kumar Verma FINO PAYMENTS BANK LTD(608001)
43 Balumath JH-06-003-018-003/4185
(Marang Loiya) 		3406003000NRG24Z240920231269470 24/09/2023 KAVITA DEVI 3406003WL095510 KAVITA DEVI 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-018-003/5269
(Marang Loiya) 		3406003000NRG24Z240920231269441 24/09/2023 AMIT KUMAR VERMA 3406003WL095508 AMIT KUMAR VERMA 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 Mr. Amit Kumar Verma VANANCHAL GRAMIN BANK(607210)
45 Balumath JH-06-003-018-003/6545
(Marang Loiya) 		3406003000NRG24Z240920231269456 24/09/2023 SUKHDEV YADAV 3406003WL095509 SUKHDEV YADAV 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 Mr. SUKHDEO YADAV VANANCHAL GRAMIN BANK(607210)
46 Balumath JH-06-003-018-003/7786
(Marang Loiya) 		3406003000NRG24Z240920231269346 24/09/2023 PRAKASH KUMAR PRAJAPATI 3406003WL095501 PRAKASH KUMAR PRAJAPATI 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MR PRAKASH KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-018-004/121263
(Marang Loiya) 		3406003000NRG24Z240920231269514 24/09/2023 BHUNESHWAR MHATO 3406003WL095513 BHUNESHWAR MHATO 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MR BHUNESHER MAHTO RUKMINI DEVI STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-018-004/136716
(Marang Loiya) 		3406003000NRG24Z240920231269359 24/09/2023 INDREV MHATO 3406003WL095502 INDREV MHATO 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MR INDRADEV MAHTO STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-018-004/136739
(Marang Loiya) 		3406003000NRG24Z240920231269498 24/09/2023 DEVNATH MHATO 3406003WL095512 DEVNATH MHATO 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MR DEVNATH MAHTO STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-018-004/18949
(Marang Loiya) 		3406003000NRG24Z240920231269500 24/09/2023 CHAMAN MHATO 3406003WL095512 CHAMAN MHATO 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MR CHAMAN MAHATO STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-018-004/19148
(Marang Loiya) 		3406003000NRG24Z240920231269360 24/09/2023 SOMAR GANJHU 3406003WL095502 SOMAR GANJHU 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 Mr. SOMAR GANJHU VANANCHAL GRAMIN BANK(607210)
52 Balumath JH-06-003-018-006/10104
(Marang Loiya) 		3406003000NRG24Z240920231269260 24/09/2023 SHIWRANI DEVI 3406003WL095493 SHIWRANI DEVI 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MRS SHIVRANI DEVI STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-018-006/130648
(Marang Loiya) 		3406003000NRG24Z240920231269347 24/09/2023 ILYAS MIYA 3406003WL095501 ILYAS MIYA 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MR MD ILIYAS MUNDRI BIBI STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-018-006/136611
(Marang Loiya) 		3406003000NRG24Z240920231269283 24/09/2023 ARBIND MHATO 3406003WL095495 ARBIND MHATO 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MR ARAVINDA MAHATO STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-018-006/1703
(Marang Loiya) 		3406003000NRG24Z240920231269285 24/09/2023 MANJU DEVI 3406003WL095495 MANJU DEVI 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MRS MANJU DEVI STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-018-006/33875
(Marang Loiya) 		3406003000NRG24Z240920231269330 24/09/2023 SHAIFN KHATUN 3406003WL095500 SHAIFN KHATUN 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MR MD BARIK STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-018-006/3957
(Marang Loiya) 		3406003000NRG24Z240920231269322 24/09/2023 MANSUR MIYAN 3406003WL095499 MANSUR MIYAN 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MR MANSUR MIYA STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-018-006/45289
(Marang Loiya) 		3406003000NRG24Z240920231269350 24/09/2023 MD AFTAB ANSARI 3406003WL095501 MD AFTAB ANSARI 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MD AFTAB ANSARI BANK OF INDIA(508505)
59 Balumath JH-06-003-018-006/6325
(Marang Loiya) 		3406003000NRG24Z240920231269569 24/09/2023 MANISHA KUMARI 3406003WL095518 MANISHA KUMARI 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MS MANISHA KUMARI STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-018-006/66001
(Marang Loiya) 		3406003000NRG24Z240920231269571 24/09/2023 BINOD MAHTO 3406003WL095518 BINOD MAHTO 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MR BINOD MAHTO STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-018-006/9022
(Marang Loiya) 		3406003000NRG24Z240920231269558 24/09/2023 MD SAHID ANSARI 3406003WL095517 MD SAHID ANSARI 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MD SHAHID ANSARI BANK OF INDIA(508505)
62 Balumath JH-06-003-018-006/9254
(Marang Loiya) 		3406003000NRG24Z240920231269559 24/09/2023 MD FARUK 3406003WL095517 MD FARUK 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MR MD FARUQ STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-018-006/9715
(Marang Loiya) 		3406003000NRG24Z240920231269560 24/09/2023 MD SARTAJ ANSARI 3406003WL095517 MD SARTAJ ANSARI 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MR MD SARTAJ STATE BANK OF INDIA(508548)
SubTotal 5184 5184
64 Balumath JH-06-003-018-001/3461
(Marang Loiya) 		3406003000NRG24Z240920231269256 24/09/2023 GANESH ORAON 3406003WL095493 GANESH ORAON 00468 UBIN0564834 162 162 Processed 25/09/2023 S33704049 Ganesh Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
65 Balumath JH-06-003-018-006/13413
(Marang Loiya) 		3406003000NRG24Z240920231269272 24/09/2023 RUBANA KHATOON 3406003WL095494 RUBANA KHATOON 00468 UBIN0564834 162 162 Processed 25/09/2023 S33704049 RUBANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
66 Balumath JH-06-003-018-003/94
(Marang Loiya) 		3406003000NRG24Z240920231269459 24/09/2023 BIJENDRA YADAV 3406003WL095509 BIJENDRA YADAV 00482 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mr. VIJENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
67 Balumath JH-06-003-018-004/12742
(Marang Loiya) 		3406003000NRG24Z240920231269357 24/09/2023 MUKESH KUMAR 3406003WL095502 MUKESH KUMAR 00482 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mukesh Kumar FINO PAYMENTS BANK LTD(608001)
68 Balumath JH-06-003-018-004/80407
(Marang Loiya) 		3406003000NRG24Z240920231269517 24/09/2023 SANDHYA DEVI 3406003WL095513 SANDHYA DEVI 00482 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mrs. SANDHYA DEVI VANANCHAL GRAMIN BANK(607210)
69 Balumath JH-06-003-018-006/136676
(Marang Loiya) 		3406003000NRG24Z240920231269284 24/09/2023 JANKI MHATO 3406003WL095495 JANKI MHATO 00482 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mr. JANKI MAHTO VANANCHAL GRAMIN BANK(607210)
70 Balumath JH-06-003-018-006/8597
(Marang Loiya) 		3406003000NRG24Z240920231269289 24/09/2023 LAKHAN MAHTO 3406003WL095495 LAKHAN MAHTO 00482 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 MR LAKHAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 810 810
71 Balumath JH-06-003-018-002/1981
(Marang Loiya) 		3406003000NRG24Z240920231269511 24/09/2023 CHANDRADEV MAHTO 3406003WL095513 CHANDRADEV MAHTO 00688 FINO0009002 162 162 Processed 25/09/2023 S33704049 Chandradev Mahto FINO PAYMENTS BANK LTD(608001)
72 Balumath JH-06-003-018-002/4244
(Marang Loiya) 		3406003000NRG24Z240920231269512 24/09/2023 RAMESH KUMAR 3406003WL095513 RAMESH KUMAR 00688 FINO0009002 162 162 Processed 25/09/2023 S33704049 Ramesh Kumar FINO PAYMENTS BANK LTD(608001)
73 Balumath JH-06-003-018-002/8524
(Marang Loiya) 		3406003000NRG24Z240920231269513 24/09/2023 SUBHADRA DEVI 3406003WL095513 SUBHADRA DEVI 00688 FINO0009002 162 162 Processed 25/09/2023 S33704049 Subhadra Devi FINO PAYMENTS BANK LTD(608001)
74 Balumath JH-06-003-018-003/20456
(Marang Loiya) 		3406003000NRG24Z240920231269468 24/09/2023 KARU RAM 3406003WL095510 KARU RAM 00688 FINO0009002 162 162 Processed 25/09/2023 S33704049 Karu Ram FINO PAYMENTS BANK LTD(608001)
75 Balumath JH-06-003-018-003/4179
(Marang Loiya) 		3406003000NRG24Z240920231269440 24/09/2023 RAJENDRA YADAV 3406003WL095508 RAJENDRA YADAV 00688 FINO0009002 162 162 Processed 25/09/2023 S33704049 Rajendra Yadav FINO PAYMENTS BANK LTD(608001)
76 Balumath JH-06-003-018-003/5145
(Marang Loiya) 		3406003000NRG24Z240920231269455 24/09/2023 SONI DEVI 3406003WL095509 SONI DEVI 00688 FINO0009002 162 162 Processed 25/09/2023 S33704049 Soni Devi FINO PAYMENTS BANK LTD(608001)
77 Balumath JH-06-003-018-003/90249
(Marang Loiya) 		3406003000NRG24Z240920231269444 24/09/2023 SABDAR MIYAN 3406003WL095508 SABDAR MIYAN 00688 FINO0009002 162 162 Processed 25/09/2023 S33704049 Sabdar Miyan FINO PAYMENTS BANK LTD(608001)
78 Balumath JH-06-003-018-003/9417
(Marang Loiya) 		3406003000NRG24Z240920231269445 24/09/2023 MEENA DEVI 3406003WL095508 MEENA DEVI 00688 FINO0009002 162 162 Processed 25/09/2023 S33704049 Meena Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1296 1296
79 Balumath JH-06-003-018-002/13040
(Marang Loiya) 		3406003000NRG24Z240920231269309 24/09/2023 NAVEEN ORAON 3406003WL095498 NAVEEN ORAON 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 NAVEEN ORAON CANARA BANK(508532)
80 Balumath JH-06-003-018-002/34
(Marang Loiya) 		3406003000NRG24Z240920231269299 24/09/2023 MANOJ KUMAR MEHTA 3406003WL095497 MANOJ KUMAR MEHTA 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
81 Balumath JH-06-003-018-002/52442
(Marang Loiya) 		3406003000NRG24Z240920231269301 24/09/2023 PUNAM DEVI 3406003WL095497 PUNAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
82 Balumath JH-06-003-018-002/6976
(Marang Loiya) 		3406003000NRG24Z240920231269311 24/09/2023 SARITA DEVI 3406003WL095498 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
83 Balumath JH-06-003-018-003/11019
(Marang Loiya) 		3406003000NRG24Z240920231269454 24/09/2023 BINA KUMARI 3406003WL095509 BINA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Bina Devi FINO PAYMENTS BANK LTD(608001)
84 Balumath JH-06-003-018-003/183
(Marang Loiya) 		3406003000NRG24Z240920231269438 24/09/2023 RAVINDAR ORAWN 3406003WL095508 RAVINDAR ORAWN 00695 SBIN0RRVCGB 135 135 Processed 25/09/2023 S33704049 Ravindra Oraon FINO PAYMENTS BANK LTD(608001)
85 Balumath JH-06-003-018-003/4178
(Marang Loiya) 		3406003000NRG24Z240920231269439 24/09/2023 MANTI DEVI 3406003WL095508 MANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mrs. MANTI DEVI VANANCHAL GRAMIN BANK(607210)
86 Balumath JH-06-003-018-003/6583
(Marang Loiya) 		3406003000NRG24Z240920231269472 24/09/2023 DINESH YADAV 3406003WL095510 DINESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mr. DINESH YADAV SUR NO 041991 VANANCHAL GRAMIN BANK(607210)
87 Balumath JH-06-003-018-003/6586
(Marang Loiya) 		3406003000NRG24Z240920231269457 24/09/2023 KORIYA DEVI 3406003WL095509 KORIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mrs. KESHIYA DEVI VANANCHAL GRAMIN BANK(607210)
88 Balumath JH-06-003-018-003/7612
(Marang Loiya) 		3406003000NRG24Z240920231269442 24/09/2023 JAGDEW ORAON 3406003WL095508 JAGDEW ORAON 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mr. JAGDEO ORAON SUR NO 2195579 VANANCHAL GRAMIN BANK(607210)
89 Balumath JH-06-003-018-003/8339
(Marang Loiya) 		3406003000NRG24Z240920231269443 24/09/2023 SHILA DEVI 3406003WL095508 SHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
90 Balumath JH-06-003-018-003/90575
(Marang Loiya) 		3406003000NRG24Z240920231269458 24/09/2023 RAMESH KUMAR YADAV 3406003WL095509 RAMESH KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mr. RAMESH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
91 Balumath JH-06-003-018-004/12039
(Marang Loiya) 		3406003000NRG24Z240920231269497 24/09/2023 MANO DEVI 3406003WL095512 MANO DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mrs. MANO DEVI VANANCHAL GRAMIN BANK(607210)
92 Balumath JH-06-003-018-004/4483
(Marang Loiya) 		3406003000NRG24Z240920231269501 24/09/2023 BACHANI DEVI 3406003WL095512 BACHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mrs. BACHNI DEVI VANANCHAL GRAMIN BANK(607210)
93 Balumath JH-06-003-018-004/58013
(Marang Loiya) 		3406003000NRG24Z240920231269269 24/09/2023 sarita devi 3406003WL095494 sarita devi 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mr. DHANESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
94 Balumath JH-06-003-018-006/31767
(Marang Loiya) 		3406003000NRG24Z240920231269320 24/09/2023 MD SAHJAD ANSARI 3406003WL095499 MD SAHJAD ANSARI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 MR SAJAD ANSARI STATE BANK OF INDIA(508548)
95 Balumath JH-06-003-018-006/3953
(Marang Loiya) 		3406003000NRG24Z240920231269321 24/09/2023 SAKILA KHATUN 3406003WL095499 SAKILA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mrs. SAKILA KHATUN VANANCHAL GRAMIN BANK(607210)
96 Balumath JH-06-003-018-006/6327
(Marang Loiya) 		3406003000NRG24Z240920231269570 24/09/2023 AJAY MAHTO 3406003WL095518 AJAY MAHTO 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 MR AJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
97 Balumath JH-06-003-018-006/66003
(Marang Loiya) 		3406003000NRG24Z240920231269573 24/09/2023 JAMANI DEVI 3406003WL095518 JAMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mrs. JAMANI DEVI VANANCHAL GRAMIN BANK(607210)
98 Balumath JH-06-003-018-006/66004
(Marang Loiya) 		3406003000NRG24Z240920231269574 24/09/2023 SURENDRA KUMAR RANA 3406003WL095518 SURENDRA KUMAR RANA 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mr. SURENDRA RANA VANANCHAL GRAMIN BANK(607210)
SubTotal 3213 3213
99 Balumath JH-06-003-018-003/3831
(Marang Loiya) 		3406003000NRG24Z240920231269259 24/09/2023 MUSKAN KUMARI 3406003WL095493 MUSKAN KUMARI 00703 AIRP0000001 162 162 Processed 25/09/2023 S33704049 Miss. MUSKAN KUMARI VANANCHAL GRAMIN BANK(607210)
100 Balumath JH-06-003-018-007/5970
(Marang Loiya) 		3406003000NRG24Z240920231269261 24/09/2023 CHANDANI DEVI 3406003WL095493 CHANDANI DEVI 00703 AIRP0000001 162 162 Processed 25/09/2023 S33704049 CHANDANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 16173 16173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003018_240923APB_FTO_584006 Bank of Baroda BARB0LATEHA Latehar Jharkhand 648
2 Balumath JH3406003018_240923APB_FTO_584006 BANK OF INDIA BKID0004811 GOMIA 162
3 Balumath JH3406003018_240923APB_FTO_584006 BANK OF INDIA BKID0004828 TANDWA 324
4 Balumath JH3406003018_240923APB_FTO_584006 BANK OF INDIA BKID0004877 GARIKALAN 162
5 Balumath JH3406003018_240923APB_FTO_584006 BANK OF INDIA BKID0005902 CHANDWA 972
6 Balumath JH3406003018_240923APB_FTO_584006 Canara Bank CNRB0004622 Banhara Ranchi 162
7 Balumath JH3406003018_240923APB_FTO_584006 Central Bank Of India CBIN0281573 BALUMATH 2592
8 Balumath JH3406003018_240923APB_FTO_584006 State Bank of India SBIN0009498 BHAISADON 5184
9 Balumath JH3406003018_240923APB_FTO_584006 Union Bank of India UBIN0564834 CHANDWA 324
10 Balumath JH3406003018_240923APB_FTO_584006 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 810
11 Balumath JH3406003018_240923APB_FTO_584006 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1296
12 Balumath JH3406003018_240923APB_FTO_584006 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 2916
13 Balumath JH3406003018_240923APB_FTO_584006 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 135
14 Balumath JH3406003018_240923APB_FTO_584006 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LATEHAR 162
15 Balumath JH3406003018_240923APB_FTO_584006 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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