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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:56:24 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_100623APB_FTO_223079
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-06-003-014-003/1277
(Murpa) 		3406003000NRG24100620230461784 10/06/2023 CHANDAN KUMAR YADAV 3406003WL039754 CHANDAN KUMAR YADAV 00045 BARB0LATEHA 1368 1368 Processed 14/06/2023 2541289419 CHANDAN KUMAR YADAV BANK OF BARODA(606985)
2 Balumath JH-06-003-014-003/42427
(Murpa) 		3406003000NRG24100620230461585 10/06/2023 BASANTI DEVI 3406003WL039740 BASANTI DEVI 00045 BARB0LATEHA 1368 1368 Processed 14/06/2023 2541289421 Basanti Devi BANK OF BARODA(606985)
3 Balumath JH-06-003-014-004/6101
(Murpa) 		3406003000NRG24100620230461788 10/06/2023 PANKAJ KUMAR PRAJAPATI 3406003WL039754 PANKAJ KUMAR PRAJAPATI 00045 BARB0LATEHA 1368 1368 Processed 14/06/2023 2541289420 Pankaj Kumar Prajapati BANK OF BARODA(606985)
4 Balumath JH-06-003-014-004/9217
(Murpa) 		3406003000NRG24100620230461790 10/06/2023 PAWAN KUMAR NAYAK 3406003WL039754 PAWAN KUMAR NAYAK 00045 BARB0LATEHA 1368 1368 Processed 14/06/2023 2541289422 PAWAN KUMAR NAYAK BANK OF BARODA(606985)
SubTotal 5472 5472
5 Balumath JH-06-003-014-004/49014
(Murpa) 		3406003000NRG24100620230463154 10/06/2023 MOHAN YADAV 3406003WL039843 MOHAN YADAV 00048 BKID0004912 1368 1368 Processed 14/06/2023 2541289418 Mr. MOHAN YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
6 Balumath JH-06-003-014-003/1537
(Murpa) 		3406003000NRG24100620230461935 10/06/2023 BIJENDRA KUMAR YADAV 3406003WL039760 BIJENDRA KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2541289413 Mr. VIJENDRA YADAV CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-014-003/55791
(Murpa) 		3406003000NRG24100620230461940 10/06/2023 NANDAN KUMAR YADAV 3406003WL039760 NANDAN KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2541289406 Nandan Kumar Yadav BANK OF BARODA(606985)
8 Balumath JH-06-003-014-004/2507
(Murpa) 		3406003000NRG24100620230463098 10/06/2023 NITU DEVI 3406003WL039839 NITU DEVI 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2541289408 MRS NITU DEVI STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-014-004/37855
(Murpa) 		3406003000NRG24100620230463101 10/06/2023 MD SAHJAD 3406003WL039839 MD SAHJAD 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2541289423 MD SAHJAD PUNJAB NATIONAL BANK(508568)
10 Balumath JH-06-003-014-004/4424
(Murpa) 		3406003000NRG24100620230463104 10/06/2023 SAIRUN NISHA 3406003WL039839 SAIRUN NISHA 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2541289385 Mrs. SAIRUN NISHA CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-014-005/2503
(Murpa) 		3406003000NRG24100620230463157 10/06/2023 MANOJ YADAV 3406003WL039843 MANOJ YADAV 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2541289414 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-014-005/2505
(Murpa) 		3406003000NRG24100620230463158 10/06/2023 PRATIMA DEVI 3406003WL039843 PRATIMA DEVI 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2541289409 MS PRATIMA KUMARI STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-014-005/2510
(Murpa) 		3406003000NRG24100620230463159 10/06/2023 PAWAN YADAV 3406003WL039843 PAWAN YADAV 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2541289411 Pawan Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 10944 10944
14 Balumath JH-06-003-014-005/3884
(Murpa) 		3406003000NRG24100620230463160 10/06/2023 NASIM AKHTAR 3406003WL039843 NASIM AKHTAR 00177 IOBA0001508 1368 1368 Processed 14/06/2023 2541289380 NASIM AKHTAR BANK OF INDIA(508505)
SubTotal 1368 1368
15 Balumath JH-06-003-014-003/2127
(Murpa) 		3406003000NRG24100620230461937 10/06/2023 MUKESH KUMAR YADAV 3406003WL039760 MUKESH KUMAR YADAV 00354 PUNB0078510 1368 1368 Processed 14/06/2023 2541289379 MUKESH KUMAR YADAV SO NIRANJAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
16 Balumath JH-06-003-014-001/1257
(Murpa) 		3406003000NRG24100620230461582 10/06/2023 SATYENDRA YADAV 3406003WL039740 SATYENDRA YADAV 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2541289390 MR SATYENDRA YADAV STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-014-001/1280
(Murpa) 		3406003000NRG24100620230461533 10/06/2023 DEEPAK KUMAR YADAV 3406003WL039736 DEEPAK KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2541289402 MR DEEPAK KUMAR YADAV STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-014-001/1288
(Murpa) 		3406003000NRG24100620230461352 10/06/2023 LILAWATI DEVI 3406003WL039725 LILAWATI DEVI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2541289396 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-014-001/148
(Murpa) 		3406003000NRG24100620230461672 10/06/2023 SAKABAT HUSAIN 3406003WL039749 SAKABAT HUSAIN 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2541289386 MR SEKHAWAT F HUSSAIN STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-014-001/3395
(Murpa) 		3406003000NRG24100620230463590 10/06/2023 KRISHNA KUMAR YADAV 3406003WL039873 KRISHNA KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2541289394 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-014-001/7571
(Murpa) 		3406003000NRG24100620230461675 10/06/2023 MD MUNTAJIR ANSARI 3406003WL039749 MD MUNTAJIR ANSARI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2541289398 Md Muntajir Ansari FINO PAYMENTS BANK LTD(608001)
22 Balumath JH-06-003-014-001/78748
(Murpa) 		3406003000NRG24100620230463594 10/06/2023 ISHWAR SAW 3406003WL039873 ISHWAR SAW 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2541289415 Mr. Ishwar Saw CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-014-001/8091
(Murpa) 		3406003000NRG24100620230461538 10/06/2023 CHANDAN KUMAR YADAV 3406003WL039736 CHANDAN KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2541289400 Chandan Kumar FINO PAYMENTS BANK LTD(608001)
24 Balumath JH-06-003-014-001/8103
(Murpa) 		3406003000NRG24100620230461676 10/06/2023 TAUHID ANSARI 3406003WL039749 TAUHID ANSARI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2541289395 TAUHID ANSARI UNION BANK OF INDIA(508500)
25 Balumath JH-06-003-014-001/8104
(Murpa) 		3406003000NRG24100620230461677 10/06/2023 SANJIDA BANO 3406003WL039749 SANJIDA BANO 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2541289401 MRS SANJIDA BIBI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-014-001/8105
(Murpa) 		3406003000NRG24100620230461678 10/06/2023 TAUFIQUE ANSARI 3406003WL039749 TAUFIQUE ANSARI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2541289389 Md Taufique Ansari FINO PAYMENTS BANK LTD(608001)
27 Balumath JH-06-003-014-001/8369
(Murpa) 		3406003000NRG24100620230461679 10/06/2023 MD HAMID 3406003WL039749 MD HAMID 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2541289404 MR MD HAMID STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-014-001/9558
(Murpa) 		3406003000NRG24100620230463596 10/06/2023 KOILESHWAR SAW 3406003WL039873 KOILESHWAR SAW 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2541289393 Koileshwar Saw BANK OF BARODA(606985)
29 Balumath JH-06-003-014-003/2326
(Murpa) 		3406003000NRG24100620230461938 10/06/2023 PRAMOD KUMAR YADAV 3406003WL039760 PRAMOD KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2541289391 PRAMOD KUMAR YADAV CANARA BANK(508532)
30 Balumath JH-06-003-014-003/40134
(Murpa) 		3406003000NRG24100620230461584 10/06/2023 YOGENDRA KUMAR YADAV 3406003WL039740 YOGENDRA KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2541289403 MR YOGENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-014-003/47805
(Murpa) 		3406003000NRG24100620230461912 10/06/2023 SUJIT KUMAR YADAV 3406003WL039758 SUJIT KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2541289416 MR SUJIT KUMAR YADAV STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-014-003/8918
(Murpa) 		3406003000NRG24100620230461913 10/06/2023 GITA DEVI 3406003WL039758 GITA DEVI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2541289410 MRS GITA DEVI STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-014-003/9549
(Murpa) 		3406003000NRG24100620230461914 10/06/2023 AGINA DEVI 3406003WL039758 AGINA DEVI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2541289407 MRS AGINA DEVI STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-014-004/122
(Murpa) 		3406003000NRG24100620230461488 10/06/2023 RAMPRASAD YADAV 3406003WL039733 RAMPRASAD YADAV 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2541289417 MR RAMPRASAD YADAV STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-014-004/233
(Murpa) 		3406003000NRG24100620230461785 10/06/2023 DASRATH PERAJAPAT 3406003WL039754 DASRATH PERAJAPAT 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2541289387 MR DASHRATH PRAJAPATI STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-014-004/2508
(Murpa) 		3406003000NRG24100620230463099 10/06/2023 SURESH YADAV 3406003WL039839 SURESH YADAV 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2541289384 MR SURESH KUAMAR YADAV STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-014-004/37854
(Murpa) 		3406003000NRG24100620230463100 10/06/2023 GULSHAN PRAVIN 3406003WL039839 GULSHAN PRAVIN 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2541289405 MR GULSHAN PRAVIN STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-014-004/47264
(Murpa) 		3406003000NRG24100620230461587 10/06/2023 CHINTA DEVI 3406003WL039740 CHINTA DEVI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2541289388 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-014-004/6308
(Murpa) 		3406003000NRG24100620230461789 10/06/2023 KULDIP SAW 3406003WL039754 KULDIP SAW 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2541289397 MR KULDIP SAW STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-014-004/9227
(Murpa) 		3406003000NRG24100620230461490 10/06/2023 MOHAMAD RIYASAT SUBHAN MIYA 3406003WL039733 MOHAMAD RIYASAT SUBHAN MIYA 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2541289392 MR MD RIYASAT STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-014-004/9559
(Murpa) 		3406003000NRG24100620230461491 10/06/2023 GULSAN KHATUN 3406003WL039733 GULSAN KHATUN 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2541289412 MS GULSAN KHATUN STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-014-005/49018
(Murpa) 		3406003000NRG24100620230463161 10/06/2023 DILIP OROAN 3406003WL039843 DILIP OROAN 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2541289399 Dilip Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 36936 36936
43 Balumath JH-06-003-014-001/75413
(Murpa) 		3406003000NRG24100620230461537 10/06/2023 SAKUNTI DEVI 3406003WL039736 SAKUNTI DEVI 00468 UBIN0564834 1368 1368 Processed 14/06/2023 2541289425 SAKUNTI DEVI UNION BANK OF INDIA(508500)
44 Balumath JH-06-003-014-001/75423
(Murpa) 		3406003000NRG24100620230461549 10/06/2023 KAILASH YADAV 3406003WL039737 KAILASH YADAV 00468 UBIN0564834 1368 1368 Processed 14/06/2023 2541289428 Kailash Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
45 Balumath JH-06-003-014-001/89954
(Murpa) 		3406003000NRG24100620230461680 10/06/2023 IRSAD 3406003WL039749 IRSAD 00468 UBIN0564834 1368 1368 Processed 14/06/2023 2541289427 Irsad .. FINO PAYMENTS BANK LTD(608001)
46 Balumath JH-06-003-014-001/9878
(Murpa) 		3406003000NRG24100620230463597 10/06/2023 LALITA DEVI 3406003WL039873 LALITA DEVI 00468 UBIN0564834 1368 1368 Processed 14/06/2023 2541289430 MRS LALITA DEVI STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-014-004/37859
(Murpa) 		3406003000NRG24100620230463102 10/06/2023 RAMASHISH KUMAR THAKUR 3406003WL039839 RAMASHISH KUMAR THAKUR 00468 UBIN0564834 1368 1368 Processed 14/06/2023 2541289429 MR RAMASHISH KUMAR THAKUR STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-014-004/5376
(Murpa) 		3406003000NRG24100620230463155 10/06/2023 PAWAN KUMAR THAKUR 3406003WL039843 PAWAN KUMAR THAKUR 00468 UBIN0564834 1368 1368 Processed 14/06/2023 2541289426 MR PAWAN KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 8208 8208
49 Balumath JH-06-003-014-001/8001
(Murpa) 		3406003000NRG24100620230461910 10/06/2023 ABHISHEK KUMAR GUPTA 3406003WL039758 ABHISHEK KUMAR GUPTA 00482 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541289443 Mr. ABHISHEK KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
50 Balumath JH-06-003-014-003/6215
(Murpa) 		3406003000NRG24100620230461941 10/06/2023 VIKASH KUMAR YADAV 3406003WL039760 VIKASH KUMAR YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541289442 Mr. VIKASH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
51 Balumath JH-06-003-014-001/2954
(Murpa) 		3406003000NRG24100620230461535 10/06/2023 MD VASIM 3406003WL039736 MD VASIM 00688 FINO0009002 1368 1368 Processed 14/06/2023 2541289382 Md Vasim FINO PAYMENTS BANK LTD(608001)
52 Balumath JH-06-003-014-001/89256
(Murpa) 		3406003000NRG24100620230463595 10/06/2023 SONI DEVI 3406003WL039873 SONI DEVI 00688 FINO0009002 1368 1368 Processed 14/06/2023 2541289383 Soni Devi FINO PAYMENTS BANK LTD(608001)
53 Balumath JH-06-003-014-004/37860
(Murpa) 		3406003000NRG24100620230463103 10/06/2023 MD SARFRAJ ANSARI 3406003WL039839 MD SARFRAJ ANSARI 00688 FINO0009002 1368 1368 Processed 14/06/2023 2541289381 Md Sarfraj Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
54 Balumath JH-06-003-014-001/2939
(Murpa) 		3406003000NRG24100620230461548 10/06/2023 SUNIL KUMAR YADAV 3406003WL039737 SUNIL KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541289439 Sunil Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
55 Balumath JH-06-003-014-001/3401
(Murpa) 		3406003000NRG24100620230461674 10/06/2023 MD ARBAJ 3406003WL039749 MD ARBAJ 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541289440 Md Arbaj FINO PAYMENTS BANK LTD(608001)
56 Balumath JH-06-003-014-001/37692
(Murpa) 		3406003000NRG24100620230463591 10/06/2023 PRATIMA SONI 3406003WL039873 PRATIMA SONI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541289441 Mrs. PRATIMA DEVI VANANCHAL GRAMIN BANK(607210)
57 Balumath JH-06-003-014-003/47801
(Murpa) 		3406003000NRG24100620230461911 10/06/2023 RAMKRIT KUMAR YADAV 3406003WL039758 RAMKRIT KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541289446 Mr. RAMKRIT KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
58 Balumath JH-06-003-014-004/10164
(Murpa) 		3406003000NRG24100620230461586 10/06/2023 PADUM DEVI 3406003WL039740 PADUM DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541289444 Ms. PADUM DEVI VANANCHAL GRAMIN BANK(607210)
59 Balumath JH-06-003-014-004/38459
(Murpa) 		3406003000NRG24100620230461786 10/06/2023 RAM BACHAN NAYAK 3406003WL039754 RAM BACHAN NAYAK 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541289437 Mr. RAM BACHAN NAYAK VANANCHAL GRAMIN BANK(607210)
60 Balumath JH-06-003-014-004/86250
(Murpa) 		3406003000NRG24100620230463156 10/06/2023 SOBHA DEVI 3406003WL039843 SOBHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541289445 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-014-004/9734
(Murpa) 		3406003000NRG24100620230461492 10/06/2023 PUNAM DEVI 3406003WL039733 PUNAM DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541289438 Mrs. PUNAM KUMARI . . VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
62 Balumath JH-06-003-014-001/1112
(Murpa) 		3406003000NRG24100620230461546 10/06/2023 Sunita Devi 3406003WL039737 Sunita Devi 00703 AIRP0000001 1368 1368 Processed 14/06/2023 2541289435 Sunita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
63 Balumath JH-06-003-014-001/1113
(Murpa) 		3406003000NRG24100620230461532 10/06/2023 Nilesh Kumar Yadav 3406003WL039736 Nilesh Kumar Yadav 00703 AIRP0000001 1368 1368 Processed 14/06/2023 2541289436 Mr. NILESH YADAV VANANCHAL GRAMIN BANK(607210)
64 Balumath JH-06-003-014-001/1114
(Murpa) 		3406003000NRG24100620230461547 10/06/2023 Ankit Yadav 3406003WL039737 Ankit Yadav 00703 AIRP0000001 1368 1368 Processed 14/06/2023 2541289448 Shri ANKIT KUMAR VANANCHAL GRAMIN BANK(607210)
65 Balumath JH-06-003-014-001/2608
(Murpa) 		3406003000NRG24100620230461534 10/06/2023 RAJDEV YADAV 3406003WL039736 RAJDEV YADAV 00703 AIRP0000001 1368 1368 Processed 14/06/2023 2541289431 Rajdev Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
66 Balumath JH-06-003-014-001/3579
(Murpa) 		3406003000NRG24100620230461908 10/06/2023 INDU DEVI 3406003WL039758 INDU DEVI 00703 AIRP0000001 1368 1368 Processed 14/06/2023 2541289447 Indu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
67 Balumath JH-06-003-014-001/40132
(Murpa) 		3406003000NRG24100620230461536 10/06/2023 RUBIYA DEVI 3406003WL039736 RUBIYA DEVI 00703 AIRP0000001 1368 1368 Processed 14/06/2023 2541289434 Rubiya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
68 Balumath JH-06-003-014-001/8092
(Murpa) 		3406003000NRG24100620230461583 10/06/2023 RAVI KUMAR YADAV 3406003WL039740 RAVI KUMAR YADAV 00703 AIRP0000001 1368 1368 Processed 14/06/2023 2541289424 Ravi Shankar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
69 Balumath JH-06-003-014-003/14877
(Murpa) 		3406003000NRG24100620230461934 10/06/2023 RAMPRVESH KUMAR 3406003WL039760 RAMPRVESH KUMAR 00703 AIRP0000001 1368 1368 Processed 14/06/2023 2541289433 Mr. RAMPRVESH KUMAR YADAV CENTRAL BANK OF INDIA(607115)
70 Balumath JH-06-003-014-003/18009
(Murpa) 		3406003000NRG24100620230461936 10/06/2023 KULDIP KUMAR 3406003WL039760 KULDIP KUMAR 00703 AIRP0000001 1368 1368 Processed 14/06/2023 2541289432 Kuldip Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12312 12312
Total 95760 95760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003014_100623APB_FTO_223079 Bank of Baroda BARB0LATEHA Latehar Jharkhand 5472
2 Balumath JH3406003014_100623APB_FTO_223079 BANK OF INDIA BKID0004912 KHELARI 1368
3 Balumath JH3406003014_100623APB_FTO_223079 Central Bank Of India CBIN0281573 BALUMATH 10944
4 Balumath JH3406003014_100623APB_FTO_223079 Indian Overseas Bank IOBA0001508 GRAM GURU EDUCATION, CENTRE, PURULIA ROAD, RANCHI 1368
5 Balumath JH3406003014_100623APB_FTO_223079 Punjab National Bank PUNB0078510 Ranchi University Campus 1368
6 Balumath JH3406003014_100623APB_FTO_223079 State Bank of India SBIN0009498 BHAISADON 36936
7 Balumath JH3406003014_100623APB_FTO_223079 Union Bank of India UBIN0564834 CHANDWA 8208
8 Balumath JH3406003014_100623APB_FTO_223079 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 2736
9 Balumath JH3406003014_100623APB_FTO_223079 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104
10 Balumath JH3406003014_100623APB_FTO_223079 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 10944
11 Balumath JH3406003014_100623APB_FTO_223079 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12312

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