Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:58:37 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_310523APB_FTO_186739
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Balumath JH-06-003-001-001/53017
(Balu) 		3406003000NRG24Z310520230377295 31/05/2023 MALATI DEVI 3406003WL032839 MALATI DEVI 00032 UTIB0001375 162 162 Processed 01/06/2023 S41503798 MRS MALATI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Balumath JH-06-003-001-001/1143
(Balu) 		3406003000NRG24Z310520230377997 31/05/2023 SARITA DEVI 3406003WL032886 SARITA DEVI 00045 BARB0LATEHA 162 162 Processed 01/06/2023 S41503798 Sarita Devi BANK OF BARODA(606985)
3 Balumath JH-06-003-001-001/14574
(Balu) 		3406003000NRG24Z310520230377998 31/05/2023 PARMESWAR PRAJAPATI 3406003WL032886 PARMESWAR PRAJAPATI 00045 BARB0LATEHA 162 162 Processed 01/06/2023 S41503798 Jhammi Devi BANK OF BARODA(606985)
4 Balumath JH-06-003-001-001/2205
(Balu) 		3406003000NRG24Z310520230377960 31/05/2023 KOSALYA DEVI 3406003WL032884 KOSALYA DEVI 00045 BARB0LATEHA 162 162 Processed 01/06/2023 S41503798 KOSHLYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Balumath JH-06-003-001-001/37673
(Balu) 		3406003000NRG24Z310520230377962 31/05/2023 ARUN SINGH 3406003WL032884 ARUN SINGH 00045 BARB0LATEHA 162 162 Processed 01/06/2023 S41503798 ARUN SINGH BANK OF BARODA(606985)
6 Balumath JH-06-003-001-001/84519
(Balu) 		3406003000NRG24Z310520230377945 31/05/2023 JHAMKI DEVI 3406003WL032882 JHAMKI DEVI 00045 BARB0LATEHA 162 162 Processed 01/06/2023 S41503798 Jhamaki Devi BANK OF BARODA(606985)
SubTotal 810 810
7 Balumath JH-06-003-001-001/88573
(Balu) 		3406003000NRG24Z310520230377869 31/05/2023 MUNNA BHUIYAN 3406003WL032876 MUNNA BHUIYAN 00078 CNRB0004901 162 162 Processed 01/06/2023 S41503798 MUNNA BHUIYAN CANARA BANK(508532)
SubTotal 162 162
8 Balumath JH-06-003-001-001/10193
(Balu) 		3406003000NRG24Z310520230377732 31/05/2023 MOSAFIR ANSARI 3406003WL032868 MOSAFIR ANSARI 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mr. Mosafir Ansari CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-001-001/1065
(Balu) 		3406003000NRG24Z310520230377824 31/05/2023 MAHADEV OROAN 3406003WL032873 MAHADEV OROAN 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mr. MAHADEV ORAON CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-001-001/1069
(Balu) 		3406003000NRG24Z310520230377002 31/05/2023 RAJKUMAR ORAN 3406003WL032823 RAJKUMAR ORAN 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mrs. CHANDRAMANI DEVI CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-001-001/12003
(Balu) 		3406003000NRG24Z310520230377003 31/05/2023 MADAVARI ORAON 3406003WL032823 MADAVARI ORAON 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 MADAVARI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
12 Balumath JH-06-003-001-001/12004
(Balu) 		3406003000NRG24Z310520230377004 31/05/2023 SHILA DEVI 3406003WL032823 SHILA DEVI 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Balumath JH-06-003-001-001/12009
(Balu) 		3406003000NRG24Z310520230377825 31/05/2023 DIWAKAR ORAON 3406003WL032873 DIWAKAR ORAON 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 MR DIWAKAR URAON STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-001-001/1206594
(Balu) 		3406003000NRG24Z310520230377942 31/05/2023 LALDEV ORAON 3406003WL032882 LALDEV ORAON 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mr. LALDEV ORAON CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-001-001/120673
(Balu) 		3406003000NRG24Z310520230377826 31/05/2023 ALI BHAGAT 3406003WL032873 ALI BHAGAT 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mr. ALI ORAON CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-001-001/120673
(Balu) 		3406003000NRG24Z310520230377827 31/05/2023 RAMA DEVI 3406003WL032873 RAMA DEVI 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mrs. RAMO DEVI CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-001-001/121689
(Balu) 		3406003000NRG24Z310520230377006 31/05/2023 BABLU URAON 3406003WL032823 BABLU URAON 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 BABLU ORAON PUNJAB NATIONAL BANK(508568)
18 Balumath JH-06-003-001-001/12322
(Balu) 		3406003000NRG24Z310520230377734 31/05/2023 SAYUB ANSARI 3406003WL032868 SAYUB ANSARI 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Sayub Ansari FINO PAYMENTS BANK LTD(608001)
19 Balumath JH-06-003-001-001/1258
(Balu) 		3406003000NRG24Z310520230377118 31/05/2023 JUGESHWAR SINGH 3406003WL032829 JUGESHWAR SINGH 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mr. JUGESHWAR SINGH . . CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-001-001/1505
(Balu) 		3406003000NRG24Z310520230377008 31/05/2023 NANDU BHAGAT 3406003WL032823 NANDU BHAGAT 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mr. NANDU BHAGAT CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-001-001/19011
(Balu) 		3406003000NRG24Z310520230377288 31/05/2023 BIRENDRA YADAV 3406003WL032839 BIRENDRA YADAV 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Birendra Yadav FINO PAYMENTS BANK LTD(608001)
22 Balumath JH-06-003-001-001/19012
(Balu) 		3406003000NRG24Z310520230377289 31/05/2023 KUNTI DEVI 3406003WL032839 KUNTI DEVI 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mrs. Kunti Kumari CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-001-001/20011
(Balu) 		3406003000NRG24Z310520230377010 31/05/2023 INDARMANI DEVI 3406003WL032823 INDARMANI DEVI 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mrs. IDRAMANI DEVI CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-001-001/20015
(Balu) 		3406003000NRG24Z310520230377011 31/05/2023 JAYLAL ORAON 3406003WL032823 JAYLAL ORAON 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mr. JAILAL ORAON CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-001-001/20018
(Balu) 		3406003000NRG24Z310520230377012 31/05/2023 MAHANGU ORAON 3406003WL032823 MAHANGU ORAON 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mr. MAHANGU ORAON CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-001-001/20486
(Balu) 		3406003000NRG24Z310520230377158 31/05/2023 DHARMENDRA SINGH 3406003WL032831 DHARMENDRA SINGH 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Dharmendra Singh FINO PAYMENTS BANK LTD(608001)
27 Balumath JH-06-003-001-001/2062
(Balu) 		3406003000NRG24Z310520230377013 31/05/2023 RAMO DEVI 3406003WL032823 RAMO DEVI 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mrs. RAMO DEVI CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-001-001/2315
(Balu) 		3406003000NRG24Z310520230377014 31/05/2023 SABITA DEVI 3406003WL032823 SABITA DEVI 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Balumath JH-06-003-001-001/251610
(Balu) 		3406003000NRG24Z310520230377290 31/05/2023 KARMI DEVI 3406003WL032839 KARMI DEVI 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Karmi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
30 Balumath JH-06-003-001-001/27782
(Balu) 		3406003000NRG24Z310520230377866 31/05/2023 BHAROSHI BHUIYAN 3406003WL032876 BHAROSHI BHUIYAN 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mr. BHAROSH BHUIYAN CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-001-001/301011
(Balu) 		3406003000NRG24Z310520230377961 31/05/2023 RANJAN YADAV 3406003WL032884 RANJAN YADAV 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mr. RANJAN KUMAR YADAV CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-001-001/30108
(Balu) 		3406003000NRG24Z310520230377999 31/05/2023 JAGAL ORAON 3406003WL032886 JAGAL ORAON 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Jagal Oraon BANK OF BARODA(606985)
33 Balumath JH-06-003-001-001/31130
(Balu) 		3406003000NRG24Z310520230377222 31/05/2023 PUSHPA DEVI 3406003WL032835 PUSHPA DEVI 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 PUSHPA DEVI BANK OF BARODA(606985)
34 Balumath JH-06-003-001-001/3362
(Balu) 		3406003000NRG24Z310520230377223 31/05/2023 ROHANI DEVI 3406003WL032835 ROHANI DEVI 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 ROHANI DEVI PUNJAB NATIONAL BANK(508568)
35 Balumath JH-06-003-001-001/35940
(Balu) 		3406003000NRG24Z310520230377016 31/05/2023 KIRAN DEVI 3406003WL032823 KIRAN DEVI 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mrs. Kiran Devi CENTRAL BANK OF INDIA(607115)
36 Balumath JH-06-003-001-001/35941
(Balu) 		3406003000NRG24Z310520230377017 31/05/2023 KAMESHWAR ORAON 3406003WL032823 KAMESHWAR ORAON 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 KAMESHWAR ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
37 Balumath JH-06-003-001-001/3782
(Balu) 		3406003000NRG24Z310520230377224 31/05/2023 MANJU DEVI 3406003WL032835 MANJU DEVI 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
38 Balumath JH-06-003-001-001/400034
(Balu) 		3406003000NRG24Z310520230377018 31/05/2023 ASHA DEVI 3406003WL032823 ASHA DEVI 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
39 Balumath JH-06-003-001-001/4069
(Balu) 		3406003000NRG24Z310520230377828 31/05/2023 SUNITA DEVI 3406003WL032873 SUNITA DEVI 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
40 Balumath JH-06-003-001-001/41163
(Balu) 		3406003000NRG24Z310520230377120 31/05/2023 INDRALAL BHAGAT 3406003WL032829 INDRALAL BHAGAT 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mr. INDAR LAL BHAGAT CENTRAL BANK OF INDIA(607115)
41 Balumath JH-06-003-001-001/4271
(Balu) 		3406003000NRG24Z310520230377764 31/05/2023 SANDIP THAKUR 3406003WL032870 SANDIP THAKUR 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 SANDEEP THAKUR S O VISESHWAR THAKUR PUNJAB NATIONAL BANK(508568)
42 Balumath JH-06-003-001-001/4523
(Balu) 		3406003000NRG24Z310520230377292 31/05/2023 SUNITA DEVI 3406003WL032839 SUNITA DEVI 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 MS SUNITA DEVI STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-001-001/5032
(Balu) 		3406003000NRG24Z310520230378001 31/05/2023 ANITA DEVI 3406003WL032886 ANITA DEVI 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mrs. Anita Devi CENTRAL BANK OF INDIA(607115)
44 Balumath JH-06-003-001-001/5134
(Balu) 		3406003000NRG24Z310520230377062 31/05/2023 MUGESHWAR BHAGAT 3406003WL032826 MUGESHWAR BHAGAT 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mr. MUGESHWAR BHAGAT CENTRAL BANK OF INDIA(607115)
45 Balumath JH-06-003-001-001/5210
(Balu) 		3406003000NRG24Z310520230377063 31/05/2023 RAME ORAON 3406003WL032826 RAME ORAON 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mr. RAME ORAON CENTRAL BANK OF INDIA(607115)
46 Balumath JH-06-003-001-001/5211
(Balu) 		3406003000NRG24Z310520230377064 31/05/2023 URMILA DEVI 3406003WL032826 URMILA DEVI 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
47 Balumath JH-06-003-001-001/52244
(Balu) 		3406003000NRG24Z310520230377065 31/05/2023 KAMLI DEVI 3406003WL032826 KAMLI DEVI 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 KAMALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Balumath JH-06-003-001-001/54621
(Balu) 		3406003000NRG24Z310520230377765 31/05/2023 MADAN PRAJAPATI 3406003WL032870 MADAN PRAJAPATI 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 MR MADAN PRAJAPATI STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-001-001/55191
(Balu) 		3406003000NRG24Z310520230377066 31/05/2023 MANITA DEVI 3406003WL032826 MANITA DEVI 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Manita Kumari FINO PAYMENTS BANK LTD(608001)
50 Balumath JH-06-003-001-001/625
(Balu) 		3406003000NRG24Z310520230377067 31/05/2023 CHINTA DEVI 3406003WL032826 CHINTA DEVI 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mrs. CHINTAMANI DEVI CENTRAL BANK OF INDIA(607115)
51 Balumath JH-06-003-001-001/64
(Balu) 		3406003000NRG24Z310520230377068 31/05/2023 KESAN ORAON 3406003WL032826 KESAN ORAON 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 MR KESN ORAON STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-001-001/65188
(Balu) 		3406003000NRG24Z310520230377884 31/05/2023 MD MINHAJ ANSARI 3406003WL032878 MD MINHAJ ANSARI 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 MD. MINHAJ ANSARI BANK OF INDIA(508505)
53 Balumath JH-06-003-001-001/65191
(Balu) 		3406003000NRG24Z310520230377766 31/05/2023 NAJMA BIBI 3406003WL032870 NAJMA BIBI 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 MRS NAJMA BIBI STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-001-001/6655
(Balu) 		3406003000NRG24Z310520230377737 31/05/2023 JABIR ANSARI 3406003WL032868 JABIR ANSARI 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mr. JABIR . ANSARI CENTRAL BANK OF INDIA(607115)
55 Balumath JH-06-003-001-001/7657
(Balu) 		3406003000NRG24Z310520230377885 31/05/2023 YASAMIN BIBI 3406003WL032878 YASAMIN BIBI 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 YASAMIN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Balumath JH-06-003-001-001/7658
(Balu) 		3406003000NRG24Z310520230377886 31/05/2023 MARIYAM BIBI 3406003WL032878 MARIYAM BIBI 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mariyam Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
57 Balumath JH-06-003-001-001/7761
(Balu) 		3406003000NRG24Z310520230377069 31/05/2023 RITA DEVI 3406003WL032826 RITA DEVI 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
58 Balumath JH-06-003-001-001/79211
(Balu) 		3406003000NRG24Z310520230377739 31/05/2023 AAMASI DEVI 3406003WL032868 AAMASI DEVI 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Aamasi Devi FINO PAYMENTS BANK LTD(608001)
59 Balumath JH-06-003-001-001/8041
(Balu) 		3406003000NRG24Z310520230377257 31/05/2023 BASANTI DEVI 3406003WL032837 BASANTI DEVI 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mr. BASANTI DEVI CENTRAL BANK OF INDIA(607115)
60 Balumath JH-06-003-001-001/8045
(Balu) 		3406003000NRG24Z310520230377258 31/05/2023 ASHA DEVI 3406003WL032837 ASHA DEVI 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mrs. ASHA DEVI . . CENTRAL BANK OF INDIA(607115)
61 Balumath JH-06-003-001-001/809027
(Balu) 		3406003000NRG24Z310520230377161 31/05/2023 SUSHILA DEVI 3406003WL032831 SUSHILA DEVI 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Balumath JH-06-003-001-001/83671
(Balu) 		3406003000NRG24Z310520230377887 31/05/2023 MD TAIYAB ANSARI 3406003WL032878 MD TAIYAB ANSARI 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 MD. TAIYAB PUNJAB NATIONAL BANK(508568)
63 Balumath JH-06-003-001-001/87600
(Balu) 		3406003000NRG24Z310520230377125 31/05/2023 LALITA DEVI 3406003WL032829 LALITA DEVI 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mrs. LALITA DEVI CENTRAL BANK OF INDIA(607115)
64 Balumath JH-06-003-001-001/87603
(Balu) 		3406003000NRG24Z310520230377163 31/05/2023 RAMLAKHAN SINGH 3406003WL032831 RAMLAKHAN SINGH 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 RAMLAKHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 Balumath JH-06-003-001-001/87604
(Balu) 		3406003000NRG24Z310520230377164 31/05/2023 RAKESH KUMAR SINGH 3406003WL032831 RAKESH KUMAR SINGH 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Rakesh Kumar Singh FINO PAYMENTS BANK LTD(608001)
66 Balumath JH-06-003-001-001/87605
(Balu) 		3406003000NRG24Z310520230377165 31/05/2023 BRAHMDEV SINGH 3406003WL032831 BRAHMDEV SINGH 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 BRAHAMDEV SINH INDIA POST PAYMENTS BANK LIMITED(508528)
67 Balumath JH-06-003-001-001/8786
(Balu) 		3406003000NRG24Z310520230377263 31/05/2023 DEEPAK YADAV 3406003WL032837 DEEPAK YADAV 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 MR DEEPAK YADAV STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-001-001/96210
(Balu) 		3406003000NRG24Z310520230377870 31/05/2023 AMIT BHUIYAN 3406003WL032876 AMIT BHUIYAN 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Amit Bhuiya FINO PAYMENTS BANK LTD(608001)
69 Balumath JH-06-003-001-001/96211
(Balu) 		3406003000NRG24Z310520230377871 31/05/2023 GOLA BHUIYAN 3406003WL032876 GOLA BHUIYAN 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 GOLA BHUIYAN VANANCHAL GRAMIN BANK(607210)
70 Balumath JH-06-003-001-001/9686
(Balu) 		3406003000NRG24Z310520230377872 31/05/2023 SANDIP BHUIYA 3406003WL032876 SANDIP BHUIYA 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Sandip Bhuiya AIRTEL PAYMENTS BANK LIMITED(990288)
71 Balumath JH-06-003-001-001/9779
(Balu) 		3406003000NRG24Z310520230377874 31/05/2023 VICKY THAKUR 3406003WL032876 VICKY THAKUR 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Vicky Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
72 Balumath JH-06-003-001-001/9959
(Balu) 		3406003000NRG24Z310520230377965 31/05/2023 SAKENDRA SINGH 3406003WL032884 SAKENDRA SINGH 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Sakendra Singh FINO PAYMENTS BANK LTD(608001)
73 Balumath JH-06-003-001-003/6468
(Balu) 		3406003000NRG24Z310520230378003 31/05/2023 RAJU GANJHU 3406003WL032886 RAJU GANJHU 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 MR RAJU GANJHU STATE BANK OF INDIA(508548)
SubTotal 10692 10692
74 Balumath JH-06-003-001-001/81025
(Balu) 		3406003000NRG24Z310520230377944 31/05/2023 RAJESH BHUIYAN 3406003WL032882 RAJESH BHUIYAN 00168 ICIC0003885 162 162 Processed 01/06/2023 S41503798 RAJESH BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
75 Balumath JH-06-003-001-001/53019
(Balu) 		3406003000NRG24Z310520230377296 31/05/2023 ANIMA KUMARI 3406003WL032839 ANIMA KUMARI 00354 PUNB0167920 162 162 Processed 01/06/2023 S41503798 ANIMA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
76 Balumath JH-06-003-001-001/7249
(Balu) 		3406003000NRG24Z310520230377738 31/05/2023 TARNNUM KHATOON 3406003WL032868 TARNNUM KHATOON 00354 PUNB0734800 162 162 Processed 01/06/2023 S41503798 Miss. TARUNUM KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
77 Balumath JH-06-003-001-001/1108
(Balu) 		3406003000NRG24Z310520230377959 31/05/2023 MUNIYA DEVI 3406003WL032884 MUNIYA DEVI 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Balumath JH-06-003-001-001/1143
(Balu) 		3406003000NRG24Z310520230377996 31/05/2023 RAJESH PRAJAPATI 3406003WL032886 RAJESH PRAJAPATI 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 RAJESH PRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
79 Balumath JH-06-003-001-001/1206605
(Balu) 		3406003000NRG24Z310520230377943 31/05/2023 SUKRA ORAON 3406003WL032882 SUKRA ORAON 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 Mr. SUKARA YADAV CENTRAL BANK OF INDIA(607115)
80 Balumath JH-06-003-001-001/14789
(Balu) 		3406003000NRG24Z310520230377220 31/05/2023 NANDLAL SINGH 3406003WL032835 NANDLAL SINGH 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 NANDLAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 Balumath JH-06-003-001-001/1505
(Balu) 		3406003000NRG24Z310520230377009 31/05/2023 MADHO DEVI 3406003WL032823 MADHO DEVI 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 Mrs. MADHO DEVI CENTRAL BANK OF INDIA(607115)
82 Balumath JH-06-003-001-001/2064
(Balu) 		3406003000NRG24Z310520230377761 31/05/2023 KAVITA DEVI 3406003WL032870 KAVITA DEVI 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
83 Balumath JH-06-003-001-001/2065
(Balu) 		3406003000NRG24Z310520230377762 31/05/2023 BINOD KUMAR 3406003WL032870 BINOD KUMAR 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 MR BINOD KUMAR STATE BANK OF INDIA(508548)
84 Balumath JH-06-003-001-001/31107
(Balu) 		3406003000NRG24Z310520230378000 31/05/2023 SILA DEVI 3406003WL032886 SILA DEVI 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 MRS SHILA DEVI STATE BANK OF INDIA(508548)
85 Balumath JH-06-003-001-001/43135
(Balu) 		3406003000NRG24Z310520230377159 31/05/2023 BINOD GANJHU 3406003WL032831 BINOD GANJHU 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 BINOD MOHAN GANJHU IDBI BANK(607095)
86 Balumath JH-06-003-001-001/4524
(Balu) 		3406003000NRG24Z310520230377293 31/05/2023 KAMALDEV SINGH 3406003WL032839 KAMALDEV SINGH 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 KAMALDEV SINGH BANK OF BARODA(606985)
87 Balumath JH-06-003-001-001/4527
(Balu) 		3406003000NRG24Z310520230377294 31/05/2023 LALO DEVI 3406003WL032839 LALO DEVI 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 MRS LALO DEVI STATE BANK OF INDIA(508548)
88 Balumath JH-06-003-001-001/461
(Balu) 		3406003000NRG24Z310520230377019 31/05/2023 CHANDARLAL ORAON 3406003WL032823 CHANDARLAL ORAON 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 MR CHANDLAL URANV STATE BANK OF INDIA(508548)
89 Balumath JH-06-003-001-001/50016
(Balu) 		3406003000NRG24Z310520230377121 31/05/2023 GUDIYA DEVI 3406003WL032829 GUDIYA DEVI 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 MRS GUDIA DEVI STATE BANK OF INDIA(508548)
90 Balumath JH-06-003-001-001/5412
(Balu) 		3406003000NRG24Z310520230377963 31/05/2023 RAMPRATAP SINGH 3406003WL032884 RAMPRATAP SINGH 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 Rampratap Singh FINO PAYMENTS BANK LTD(608001)
91 Balumath JH-06-003-001-001/5591
(Balu) 		3406003000NRG24Z310520230377226 31/05/2023 GUDIYA DEVI 3406003WL032835 GUDIYA DEVI 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
92 Balumath JH-06-003-001-001/5593
(Balu) 		3406003000NRG24Z310520230377227 31/05/2023 SHYAMDEV SINGH 3406003WL032835 SHYAMDEV SINGH 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 Mr. SHYAM DEV SINGH CENTRAL BANK OF INDIA(607115)
93 Balumath JH-06-003-001-001/8040
(Balu) 		3406003000NRG24Z310520230377256 31/05/2023 KAPIL YADAV 3406003WL032837 KAPIL YADAV 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 MR KAPIL YADAV STATE BANK OF INDIA(508548)
94 Balumath JH-06-003-001-001/8052
(Balu) 		3406003000NRG24Z310520230377123 31/05/2023 SAWITRI DEVI 3406003WL032829 SAWITRI DEVI 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Balumath JH-06-003-001-001/8090232
(Balu) 		3406003000NRG24Z310520230377124 31/05/2023 NARESH SINGH 3406003WL032829 NARESH SINGH 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 NARESH SINGH PUNJAB NATIONAL BANK(508568)
96 Balumath JH-06-003-001-001/87602
(Balu) 		3406003000NRG24Z310520230377162 31/05/2023 LALITA DEVI 3406003WL032831 LALITA DEVI 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 MRS LALITA DEVI STATE BANK OF INDIA(508548)
97 Balumath JH-06-003-001-001/88572
(Balu) 		3406003000NRG24Z310520230377868 31/05/2023 KISMATIYA DEVI 3406003WL032876 KISMATIYA DEVI 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 MRS KISMATIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 3402 3402
98 Balumath JH-06-003-001-001/3319
(Balu) 		3406003000NRG24Z310520230377119 31/05/2023 MINU DEVI 3406003WL032829 MINU DEVI 00415 SBIN0014728 162 162 Processed 01/06/2023 S41503798 MRS MINU DEVI STATE BANK OF INDIA(508548)
99 Balumath JH-06-003-001-001/4400
(Balu) 		3406003000NRG24Z310520230377160 31/05/2023 VASO DEVI 3406003WL032831 VASO DEVI 00415 SBIN0014728 162 162 Processed 01/06/2023 S41503798 MRS VASO DEVI STATE BANK OF INDIA(508548)
100 Balumath JH-06-003-001-001/5986
(Balu) 		3406003000NRG24Z310520230377122 31/05/2023 BIKRAMADITY SHING 3406003WL032829 BIKRAMADITY SHING 00415 SBIN0014728 162 162 Processed 01/06/2023 S41503798 Bikramadity Shing FINO PAYMENTS BANK LTD(608001)
101 Balumath JH-06-003-001-001/6576
(Balu) 		3406003000NRG24Z310520230377254 31/05/2023 KABITA DEVI 3406003WL032837 KABITA DEVI 00415 SBIN0014728 162 162 Processed 01/06/2023 S41503798 Kabita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
102 Balumath JH-06-003-001-001/8073
(Balu) 		3406003000NRG24Z310520230377964 31/05/2023 SAKINA KHATUN 3406003WL032884 SAKINA KHATUN 00415 SBIN0014728 162 162 Processed 01/06/2023 S41503798 MISS SAKINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 810 810
103 Balumath JH-06-003-001-001/1918
(Balu) 		3406003000NRG24Z310520230377760 31/05/2023 MD AYUB ANSARI 3406003WL032870 MD AYUB ANSARI 00468 UBIN0564486 162 162 Processed 01/06/2023 S41503798 Mr. MD AYUB ANSARI CENTRAL BANK OF INDIA(607115)
104 Balumath JH-06-003-001-001/5312
(Balu) 		3406003000NRG24Z310520230378002 31/05/2023 BASANTI DEVI 3406003WL032886 BASANTI DEVI 00468 UBIN0564486 162 162 Processed 01/06/2023 S41503798 Basanti Devi FINO PAYMENTS BANK LTD(608001)
105 Balumath JH-06-003-001-001/65190
(Balu) 		3406003000NRG24Z310520230377736 31/05/2023 RUBIYA BIBI 3406003WL032868 RUBIYA BIBI 00468 UBIN0564486 162 162 Processed 01/06/2023 S41503798 RUBIYA BIBI UNION BANK OF INDIA(508500)
106 Balumath JH-06-003-001-001/84778
(Balu) 		3406003000NRG24Z310520230377767 31/05/2023 DASHRATH SINGH 3406003WL032870 DASHRATH SINGH 00468 UBIN0564486 162 162 Processed 01/06/2023 S41503798 DASHRATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
107 Balumath JH-06-003-001-001/41175
(Balu) 		3406003000NRG24Z310520230377225 31/05/2023 ANSU KUMARI 3406003WL032835 ANSU KUMARI 00468 UBIN0564834 162 162 Processed 01/06/2023 S41503798 MISS NIKKI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
108 Balumath JH-06-003-001-001/1142
(Balu) 		3406003000NRG24Z310520230377995 31/05/2023 VINOD YADAV 3406003WL032886 VINOD YADAV 00482 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Binod Yadav BANK OF BARODA(606985)
SubTotal 162 162
109 Balumath JH-06-003-001-001/10194
(Balu) 		3406003000NRG24Z310520230377733 31/05/2023 SUGIYA DEVI 3406003WL032868 SUGIYA DEVI 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Sugiya Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
110 Balumath JH-06-003-001-001/83476
(Balu) 		3406003000NRG24Z310520230377228 31/05/2023 LALITA DEVI 3406003WL032835 LALITA DEVI 00691 IPOS0000001 162 162 Processed 01/06/2023 S41503798 Lalita Devi FINO PAYMENTS BANK LTD(608001)
111 Balumath JH-06-003-001-001/83480
(Balu) 		3406003000NRG24Z310520230377261 31/05/2023 RENAMI DEVI 3406003WL032837 RENAMI DEVI 00691 IPOS0000001 162 162 Processed 01/06/2023 S41503798 RENAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Balumath JH-06-003-001-001/83481
(Balu) 		3406003000NRG24Z310520230377262 31/05/2023 JHUNU DEVI 3406003WL032837 JHUNU DEVI 00691 IPOS0000001 162 162 Processed 01/06/2023 S41503798 JHUNU KUMARI DO NANKU SAW UNION BANK OF INDIA(508500)
113 Balumath JH-06-003-001-001/88571
(Balu) 		3406003000NRG24Z310520230377867 31/05/2023 PRDEEP KUMAR BHUINYA 3406003WL032876 PRDEEP KUMAR BHUINYA 00691 IPOS0000001 162 162 Processed 01/06/2023 S41503798 PRADEEP MUNNA BHUINYA IDBI BANK(607095)
114 Balumath JH-06-003-001-001/98733
(Balu) 		3406003000NRG24Z310520230377830 31/05/2023 ROHIT YADAV 3406003WL032873 ROHIT YADAV 00691 IPOS0000001 162 162 Processed 01/06/2023 S41503798 Rohit Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 810 810
115 Balumath JH-06-003-001-001/17136
(Balu) 		3406003000NRG24Z310520230377221 31/05/2023 SAHNAJ KHATUN 3406003WL032835 SAHNAJ KHATUN 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Sahnaj Khatun BANK OF BARODA(606985)
116 Balumath JH-06-003-001-001/98734
(Balu) 		3406003000NRG24Z310520230377831 31/05/2023 JITENDRA PRAJAPATI 3406003WL032873 JITENDRA PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 JITENDRA PRAJAPATI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
117 Balumath JH-06-003-001-001/53020
(Balu) 		3406003000NRG24Z310520230377297 31/05/2023 LAXMI KUMARI 3406003WL032839 LAXMI KUMARI 00703 AIRP0000001 162 162 Processed 01/06/2023 S41503798 Laxmi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
118 Balumath JH-06-003-001-001/83472
(Balu) 		3406003000NRG24Z310520230377259 31/05/2023 BHAGNI DEVI 3406003WL032837 BHAGNI DEVI 00703 AIRP0000001 162 162 Processed 01/06/2023 S41503798 Bhagni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
119 Balumath JH-06-003-001-001/83473
(Balu) 		3406003000NRG24Z310520230377260 31/05/2023 PRATIMA DEVI 3406003WL032837 PRATIMA DEVI 00703 AIRP0000001 162 162 Processed 01/06/2023 S41503798 Pratima Devi AIRTEL PAYMENTS BANK LIMITED(990288)
120 Balumath JH-06-003-001-001/83477
(Balu) 		3406003000NRG24Z310520230377229 31/05/2023 SHAIRA BIBI 3406003WL032835 SHAIRA BIBI 00703 AIRP0000001 162 162 Processed 01/06/2023 S41503798 Shaira Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
121 Balumath JH-06-003-001-001/9065
(Balu) 		3406003000NRG24Z310520230377298 31/05/2023 CHARAKA YADAV 3406003WL032839 CHARAKA YADAV 00703 AIRP0000001 162 162 Processed 01/06/2023 S41503798 Charaka Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 810 810
Total 19602 19602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_310523APB_FTO_186739 AXIS BANK UTIB0001375 DALTONGANJ 162
2 Balumath JH3406003001_310523APB_FTO_186739 Bank of Baroda BARB0LATEHA Latehar Jharkhand 810
3 Balumath JH3406003001_310523APB_FTO_186739 Canara Bank CNRB0004901 LATEHAR 162
4 Balumath JH3406003001_310523APB_FTO_186739 Central Bank Of India CBIN0281573 BALUMATH 10692
5 Balumath JH3406003001_310523APB_FTO_186739 ICICI BANK ICIC0003885 LATEHAR 162
6 Balumath JH3406003001_310523APB_FTO_186739 Punjab National Bank PUNB0167920 Latehar 162
7 Balumath JH3406003001_310523APB_FTO_186739 Punjab National Bank PUNB0734800 LATEHAR 162
8 Balumath JH3406003001_310523APB_FTO_186739 State Bank of India SBIN0009498 BHAISADON 3402
9 Balumath JH3406003001_310523APB_FTO_186739 State Bank of India SBIN0014728 HERHANJ 810
10 Balumath JH3406003001_310523APB_FTO_186739 Union Bank of India UBIN0564486 LATEHAR 648
11 Balumath JH3406003001_310523APB_FTO_186739 Union Bank of India UBIN0564834 CHANDWA 162
12 Balumath JH3406003001_310523APB_FTO_186739 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
13 Balumath JH3406003001_310523APB_FTO_186739 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
14 Balumath JH3406003001_310523APB_FTO_186739 India Post Payments Bank IPOS0000001 LATEHAR 810
15 Balumath JH3406003001_310523APB_FTO_186739 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 324
16 Balumath JH3406003001_310523APB_FTO_186739 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 810

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