Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:44:16 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003016_270523APB_FTO_173400
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-06-003-016-001/4446
(Masiyatu) 		3406003000NRG24270520230341804 27/05/2023 USHA KUMARI 3406003WL029467 USHA KUMARI 00045 BARB0LATEHA 1368 1368 Processed 31/05/2023 1977907477 Usha Kumari BANK OF BARODA(606985)
2 Balumath JH-06-003-016-002/112
(Masiyatu) 		3406003000NRG24270520230339940 27/05/2023 VARTU GANJHU 3406003WL029267 VARTU GANJHU 00045 BARB0LATEHA 1368 1368 Processed 31/05/2023 1977907458 BARTU GANJHU BANK OF BARODA(606985)
3 Balumath JH-06-003-016-002/25413
(Masiyatu) 		3406003000NRG24270520230339944 27/05/2023 SANJU DEVI 3406003WL029267 SANJU DEVI 00045 BARB0LATEHA 1368 1368 Processed 31/05/2023 1977907495 SANJU DEVI BANK OF BARODA(606985)
SubTotal 4104 4104
4 Balumath JH-06-003-016-001/2668
(Masiyatu) 		3406003000NRG24270520230339972 27/05/2023 SANICHARA ORAON 3406003WL029269 SANICHARA ORAON 00048 BKID0005902 1368 1368 Processed 31/05/2023 1977907479 SANICHARA ORAON BANK OF INDIA(508505)
5 Balumath JH-06-003-016-003/485
(Masiyatu) 		3406003000NRG24270520230339976 27/05/2023 RAJDEV ORAON 3406003WL029269 RAJDEV ORAON 00048 BKID0005902 1368 1368 Processed 31/05/2023 1977907472 Mr. Rajdev Uraon CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
6 Balumath JH-06-003-016-001/11563
(Masiyatu) 		3406003000NRG24270520230341778 27/05/2023 NARENDRA GANJHU 3406003WL029465 NARENDRA GANJHU 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1977907485 Narendra Ganjhu FINO PAYMENTS BANK LTD(608001)
7 Balumath JH-06-003-016-001/1832
(Masiyatu) 		3406003000NRG24270520230341779 27/05/2023 CHARKA BHOGATA 3406003WL029465 CHARKA BHOGATA 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1977907423 CHARKA BHOGTA (ILLITRATE) CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-016-001/1832
(Masiyatu) 		3406003000NRG24270520230341780 27/05/2023 KABUTRI DEVI 3406003WL029465 KABUTRI DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1977907466 MRS KABUTARI DEVI STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-016-001/212
(Masiyatu) 		3406003000NRG24270520230341781 27/05/2023 BINOD PR SAW 3406003WL029465 BINOD PR SAW 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1977907461 Mr. BINOD PRASAD CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-016-001/37912
(Masiyatu) 		3406003000NRG24270520230341834 27/05/2023 SHIVRAJ ORAON 3406003WL029468 SHIVRAJ ORAON 00089 CBIN0281573 1140 1140 Processed 31/05/2023 1977907480 Mr. SHIVRAJ ORAON CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-016-001/42
(Masiyatu) 		3406003000NRG24270520230339716 27/05/2023 JANAK GANJHU 3406003WL029239 JANAK GANJHU 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1977907467 MRS LALITA DEVI STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-016-001/4445
(Masiyatu) 		3406003000NRG24270520230341835 27/05/2023 BADAL KUMAR YADAV 3406003WL029468 BADAL KUMAR YADAV 00089 CBIN0281573 1140 1140 Processed 31/05/2023 1977907430 Badl Kumar Yadav FINO PAYMENTS BANK LTD(608001)
13 Balumath JH-06-003-016-001/4448
(Masiyatu) 		3406003000NRG24270520230341836 27/05/2023 MANTIYA DEVI 3406003WL029468 MANTIYA DEVI 00089 CBIN0281573 1140 1140 Processed 31/05/2023 1977907481 Mrs. MANTIYA DEVI CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-016-001/4534
(Masiyatu) 		3406003000NRG24270520230339718 27/05/2023 LALITA DEVI 3406003WL029239 LALITA DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1977907465 MRS LALITA DEVI STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-016-001/5421
(Masiyatu) 		3406003000NRG24270520230339993 27/05/2023 MD KAIF 3406003WL029271 MD KAIF 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1977907484 Md Kaif FINO PAYMENTS BANK LTD(608001)
16 Balumath JH-06-003-016-001/6114
(Masiyatu) 		3406003000NRG24270520230341784 27/05/2023 SUKHADEW BHOGATA 3406003WL029465 SUKHADEW BHOGATA 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1977907456 Mr. SUKHDEV BHOGTA . . CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-016-002/116335
(Masiyatu) 		3406003000NRG24270520230339942 27/05/2023 RAMVILAS GANJHU 3406003WL029267 RAMVILAS GANJHU 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1977907469 Ramdash Bhogata BANK OF BARODA(606985)
18 Balumath JH-06-003-016-002/121097
(Masiyatu) 		3406003000NRG24270520230339955 27/05/2023 LALADEV GANJHU 3406003WL029268 LALADEV GANJHU 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1977907470 Mr. LALDEV GANJHU VANANCHAL GRAMIN BANK(607210)
19 Balumath JH-06-003-016-002/5344
(Masiyatu) 		3406003000NRG24270520230339959 27/05/2023 BIGAN GANJHU 3406003WL029268 BIGAN GANJHU 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1977907497 MR BIGAN GANJHU STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-016-003/10277
(Masiyatu) 		3406003000NRG24270520230345288 27/05/2023 SANNA AFRIN 3406003WL029755 SANNA AFRIN 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1977907487 Miss. SANNA AFRIN CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-016-003/10278
(Masiyatu) 		3406003000NRG24270520230345289 27/05/2023 SADMA PARWEEN 3406003WL029755 SADMA PARWEEN 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1977907488 Miss. SADMA PRAVEEN CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-016-003/116231
(Masiyatu) 		3406003000NRG24270520230341838 27/05/2023 BASIYA DEVI 3406003WL029468 BASIYA DEVI 00089 CBIN0281573 1140 1140 Processed 31/05/2023 1977907460 Mrs. BASIYA TANA BHAGAT . . CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-016-003/116231
(Masiyatu) 		3406003000NRG24270520230341837 27/05/2023 MARSEL BHAGAT 3406003WL029468 MARSEL BHAGAT 00089 CBIN0281573 1140 1140 Processed 31/05/2023 1977907433 Mr. MARSEL TANA BHAGAT . . CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-016-003/117954
(Masiyatu) 		3406003000NRG24270520230341805 27/05/2023 BHAVANI BHAGAT 3406003WL029467 BHAVANI BHAGAT 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1977907473 Mr. BHAVANI TANA BHAGAT CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-016-003/117956
(Masiyatu) 		3406003000NRG24270520230341840 27/05/2023 RAMDHANI AGERIYA 3406003WL029468 RAMDHANI AGERIYA 00089 CBIN0281573 1140 1140 Processed 31/05/2023 1977907434 Mr. DHANI AGARIYA CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-016-003/119245
(Masiyatu) 		3406003000NRG24270520230341841 27/05/2023 MASOMAT FULWA DEVI 3406003WL029468 MASOMAT FULWA DEVI 00089 CBIN0281573 1140 1140 Processed 31/05/2023 1977907435 Mrs. FULWA DEVI . . CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-016-003/1218
(Masiyatu) 		3406003000NRG24270520230339982 27/05/2023 MD TABREJ 3406003WL029270 MD TABREJ 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1977907482 MR MD TABREJ STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-016-003/1219
(Masiyatu) 		3406003000NRG24270520230339983 27/05/2023 LADLI PRAVIN 3406003WL029270 LADLI PRAVIN 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1977907429 Miss. LADLI PARWEEN CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-016-003/150881
(Masiyatu) 		3406003000NRG24270520230339974 27/05/2023 SEVAL OROAN 3406003WL029269 SEVAL OROAN 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1977907424 Mr. SEBAL ORAON CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-016-003/258710
(Masiyatu) 		3406003000NRG24270520230341806 27/05/2023 SAHABU TANA BHAGAT 3406003WL029467 SAHABU TANA BHAGAT 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1977907464 Mr. SAHABU TANA BHAGAT . . CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-016-003/37112
(Masiyatu) 		3406003000NRG24270520230339975 27/05/2023 FULDEV TOPPO 3406003WL029269 FULDEV TOPPO 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1977907428 Mr. FULDEV URANV CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-016-003/37118
(Masiyatu) 		3406003000NRG24270520230341843 27/05/2023 SHILAMANI TANA BHAGAT 3406003WL029468 SHILAMANI TANA BHAGAT 00089 CBIN0281573 1140 1140 Processed 31/05/2023 1977907422 Mrs. SHILAMANI DEVI &UPENDER BHAGAT CENTRAL BANK OF INDIA(607115)
33 Balumath JH-06-003-016-003/37118
(Masiyatu) 		3406003000NRG24270520230341842 27/05/2023 UPENDRA TANA BHAGAT 3406003WL029468 UPENDRA TANA BHAGAT 00089 CBIN0281573 1140 1140 Processed 31/05/2023 1977907421 Mr. UPENDRA BHAGAT CENTRAL BANK OF INDIA(607115)
34 Balumath JH-06-003-016-003/424
(Masiyatu) 		3406003000NRG24270520230341809 27/05/2023 RAMNATH YADAV 3406003WL029467 RAMNATH YADAV 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1977907431 Mr. RAMNATH YADAV CENTRAL BANK OF INDIA(607115)
35 Balumath JH-06-003-016-003/46471
(Masiyatu) 		3406003000NRG24270520230341844 27/05/2023 JAYMANI TANA BHAGAT 3406003WL029468 JAYMANI TANA BHAGAT 00089 CBIN0281573 1140 1140 Processed 31/05/2023 1977907442 JAYMANI BHAGAT BANK OF BARODA(606985)
36 Balumath JH-06-003-016-003/47543
(Masiyatu) 		3406003000NRG24270520230345292 27/05/2023 CHANDANI PRAVIN 3406003WL029755 CHANDANI PRAVIN 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1977907475 Miss. CHANDANI PRAVEEN CENTRAL BANK OF INDIA(607115)
37 Balumath JH-06-003-016-003/48035
(Masiyatu) 		3406003000NRG24270520230341811 27/05/2023 AMIT TANA BHAGAT 3406003WL029467 AMIT TANA BHAGAT 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1977907441 Mr. AMIT TANA BHAGAT CENTRAL BANK OF INDIA(607115)
38 Balumath JH-06-003-016-003/50802
(Masiyatu) 		3406003000NRG24270520230345293 27/05/2023 MD SAHID 3406003WL029755 MD SAHID 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1977907483 MD SAHID INDIA POST PAYMENTS BANK LIMITED(508528)
39 Balumath JH-06-003-016-003/6002
(Masiyatu) 		3406003000NRG24270520230339986 27/05/2023 MD JAMAL 3406003WL029270 MD JAMAL 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1977907463 Mr. MD JAMAL CENTRAL BANK OF INDIA(607115)
40 Balumath JH-06-003-016-003/60518
(Masiyatu) 		3406003000NRG24270520230341813 27/05/2023 KARMA TANA BHAGAT 3406003WL029467 KARMA TANA BHAGAT 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1977907476 Mr. KARMA TANA BHAGAT CENTRAL BANK OF INDIA(607115)
41 Balumath JH-06-003-016-003/60520
(Masiyatu) 		3406003000NRG24270520230341814 27/05/2023 LALITA DEVI 3406003WL029467 LALITA DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1977907493 MISS LALITA KUMARI STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-016-003/6822
(Masiyatu) 		3406003000NRG24270520230341815 27/05/2023 KAMLU ORAON 3406003WL029467 KAMLU ORAON 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1977907427 Mr. KAMLU ORAON CENTRAL BANK OF INDIA(607115)
43 Balumath JH-06-003-016-004/1776
(Masiyatu) 		3406003000NRG24270520230339700 27/05/2023 NARAYAN ORAON 3406003WL029238 NARAYAN ORAON 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1977907446 Mr. NARAYAN ORAON CENTRAL BANK OF INDIA(607115)
44 Balumath JH-06-003-016-004/1792
(Masiyatu) 		3406003000NRG24270520230341816 27/05/2023 RAMKISHUN MAHTO 3406003WL029467 RAMKISHUN MAHTO 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1977907432 Mr. RAMKISHUN MAHATO CENTRAL BANK OF INDIA(607115)
45 Balumath JH-06-003-016-004/69321
(Masiyatu) 		3406003000NRG24270520230341818 27/05/2023 MANTI KUMARI 3406003WL029467 MANTI KUMARI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1977907450 Miss. MANTI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 52440 52440
46 Balumath JH-06-003-016-001/11559
(Masiyatu) 		3406003000NRG24270520230341776 27/05/2023 NITU KUMARI 3406003WL029465 NITU KUMARI 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1977907449 MISS NITU KUMARI STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-016-001/4534
(Masiyatu) 		3406003000NRG24270520230339717 27/05/2023 SANESWAR GANJHU 3406003WL029239 SANESWAR GANJHU 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1977907437 MR SANESHWAR GANJHU STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-016-001/79011
(Masiyatu) 		3406003000NRG24270520230341786 27/05/2023 RAJENDRA TURI 3406003WL029465 RAJENDRA TURI 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1977907438 MR RAJENDRA TURI STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-016-001/99371
(Masiyatu) 		3406003000NRG24270520230341787 27/05/2023 DIPAK ORAON 3406003WL029465 DIPAK ORAON 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1977907420 MR DIPAK ORAON STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-016-002/109
(Masiyatu) 		3406003000NRG24270520230339952 27/05/2023 PALENDRA GANJHU 3406003WL029268 PALENDRA GANJHU 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1977907440 Palendra Kumar Ganjhu BANK OF BARODA(606985)
51 Balumath JH-06-003-016-002/25411
(Masiyatu) 		3406003000NRG24270520230339943 27/05/2023 KHUSHBU KUMARI 3406003WL029267 KHUSHBU KUMARI 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1977907452 MISS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-016-002/45523
(Masiyatu) 		3406003000NRG24270520230339958 27/05/2023 BALESHAR BHOGTA 3406003WL029268 BALESHAR BHOGTA 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1977907439 MR BALESHAR BHOGTA STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-016-002/7322
(Masiyatu) 		3406003000NRG24270520230339960 27/05/2023 RAMESH GANJHU 3406003WL029268 RAMESH GANJHU 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1977907455 SHRI RAMESH GANJHU STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-016-002/7870
(Masiyatu) 		3406003000NRG24270520230339945 27/05/2023 NEMA GANJHU 3406003WL029267 NEMA GANJHU 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1977907447 MR NEMA GANJHU STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-016-003/116234
(Masiyatu) 		3406003000NRG24270520230341839 27/05/2023 SUBEDAR BHAGAT 3406003WL029468 SUBEDAR BHAGAT 00415 SBIN0009498 1140 1140 Processed 31/05/2023 1977907425 Mr. SUBEDAR TANA BHAGAT CENTRAL BANK OF INDIA(607115)
56 Balumath JH-06-003-016-003/30054
(Masiyatu) 		3406003000NRG24270520230339984 27/05/2023 SAFEALI 3406003WL029270 SAFEALI 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1977907426 MD SAIF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Balumath JH-06-003-016-003/3387
(Masiyatu) 		3406003000NRG24270520230345290 27/05/2023 TETARMANI DEVI 3406003WL029755 TETARMANI DEVI 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1977907445 Mr. JAYRAM ORAON CENTRAL BANK OF INDIA(607115)
58 Balumath JH-06-003-016-003/488
(Masiyatu) 		3406003000NRG24270520230341812 27/05/2023 RIMA DEVI 3406003WL029467 RIMA DEVI 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1977907436 MRS RIMA DEVI STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-016-003/50923
(Masiyatu) 		3406003000NRG24270520230339997 27/05/2023 MD ISALAMUL HAK 3406003WL029271 MD ISALAMUL HAK 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1977907454 MR ISLAMUL HAQUE STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-016-003/54901
(Masiyatu) 		3406003000NRG24270520230339985 27/05/2023 SADIYA PRAVIN 3406003WL029270 SADIYA PRAVIN 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1977907451 MISS SADIYA PRAVIN STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-016-003/9072
(Masiyatu) 		3406003000NRG24270520230345295 27/05/2023 MD JAHID 3406003WL029755 MD JAHID 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1977907443 MR MD JAHID STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-016-003/9073
(Masiyatu) 		3406003000NRG24270520230345296 27/05/2023 ABDUL WAHID 3406003WL029755 ABDUL WAHID 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1977907444 ABDUL WAHID INDIA POST PAYMENTS BANK LIMITED(508528)
63 Balumath JH-06-003-016-004/5431
(Masiyatu) 		3406003000NRG24270520230339720 27/05/2023 DYAMANI DEVI 3406003WL029239 DYAMANI DEVI 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1977907453 MRS DYAMANI DEVI STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-016-004/65457
(Masiyatu) 		3406003000NRG24270520230339704 27/05/2023 URMILA DEVI 3406003WL029238 URMILA DEVI 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1977907448 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 25764 25764
65 Balumath JH-06-003-016-001/2568
(Masiyatu) 		3406003000NRG24270520230341782 27/05/2023 SUSHANTI DEVI 3406003WL029465 SUSHANTI DEVI 00468 UBIN0564486 1368 1368 Processed 31/05/2023 1977907459 SUSHANTI DEVI WO GOPAL TURI UNION BANK OF INDIA(508500)
66 Balumath JH-06-003-016-001/9708
(Masiyatu) 		3406003000NRG24270520230339994 27/05/2023 MD ARIF 3406003WL029271 MD ARIF 00468 UBIN0564486 1368 1368 Processed 31/05/2023 1977907496 MD ARIF SO ESLAMUL HAQUE UNION BANK OF INDIA(508500)
SubTotal 2736 2736
67 Balumath JH-06-003-016-001/64415
(Masiyatu) 		3406003000NRG24270520230341785 27/05/2023 SANJAY ORAON 3406003WL029465 SANJAY ORAON 00468 UBIN0564834 1368 1368 Processed 31/05/2023 1977907486 MR SANJAY ORAON STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-016-003/23113
(Masiyatu) 		3406003000NRG24270520230339995 27/05/2023 SABILA KHATOON 3406003WL029271 SABILA KHATOON 00468 UBIN0564834 1368 1368 Processed 31/05/2023 1977907471 SABILA KHATUN W/O ISALAMUL HAQUE UNION BANK OF INDIA(508500)
69 Balumath JH-06-003-016-004/3399
(Masiyatu) 		3406003000NRG24270520230339701 27/05/2023 MANJU DEVI 3406003WL029238 MANJU DEVI 00468 UBIN0564834 1368 1368 Processed 31/05/2023 1977907489 Manju Devi BANK OF BARODA(606985)
70 Balumath JH-06-003-016-004/9715
(Masiyatu) 		3406003000NRG24270520230339722 27/05/2023 MUNNI ORAON 3406003WL029239 MUNNI ORAON 00468 UBIN0564834 1368 1368 Processed 31/05/2023 1977907474 MUNNI ORAON WO RAJESH ORAON UNION BANK OF INDIA(508500)
SubTotal 5472 5472
71 Balumath JH-06-003-016-001/1404
(Masiyatu) 		3406003000NRG24270520230339697 27/05/2023 FULO DEVI 3406003WL029238 FULO DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977907462 Mrs. FULO DEVI . . CENTRAL BANK OF INDIA(607115)
72 Balumath JH-06-003-016-002/116240
(Masiyatu) 		3406003000NRG24270520230339941 27/05/2023 DASMI DEVI 3406003WL029267 DASMI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977907498 Mrs. DASMI DEVI VANANCHAL GRAMIN BANK(607210)
73 Balumath JH-06-003-016-002/121060
(Masiyatu) 		3406003000NRG24270520230339954 27/05/2023 SAKHO DEVI 3406003WL029268 SAKHO DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977907491 Mrs. LAKHO DEVI VANANCHAL GRAMIN BANK(607210)
74 Balumath JH-06-003-016-002/4463
(Masiyatu) 		3406003000NRG24270520230339957 27/05/2023 BINDU GANJHU 3406003WL029268 BINDU GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977907490 Mr. BINDU GANJHU VANANCHAL GRAMIN BANK(607210)
75 Balumath JH-06-003-016-002/7819
(Masiyatu) 		3406003000NRG24270520230339961 27/05/2023 RESHMA DEVI 3406003WL029268 RESHMA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977907492 Mrs. RESHMA DEVI VANANCHAL GRAMIN BANK(607210)
76 Balumath JH-06-003-016-001/43
(Masiyatu) 		3406003000NRG24270520230339698 27/05/2023 BHAGWATI GANJHU 3406003WL029238 BHAGWATI GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977907468 MRS DHANKI DEVI STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-016-001/5377
(Masiyatu) 		3406003000NRG24270520230345286 27/05/2023 MD SAHID HUSSAIN 3406003WL029755 MD SAHID HUSSAIN 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977907478 MD SHAHID HUSSAIN SO MD ZIAUDDIN UNION BANK OF INDIA(508500)
78 Balumath JH-06-003-016-001/99371
(Masiyatu) 		3406003000NRG24270520230341788 27/05/2023 MUNIYA ORAON 3406003WL029465 MUNIYA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977907494 Mr. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
79 Balumath JH-06-003-016-002/116314
(Masiyatu) 		3406003000NRG24270520230339953 27/05/2023 JITNI DEVI 3406003WL029268 JITNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977907457 MRS JITANI DEVI STATE BANK OF INDIA(508548)
SubTotal 12312 12312
Total 105564 105564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003016_270523APB_FTO_173400 Bank of Baroda BARB0LATEHA Latehar Jharkhand 4104
2 Balumath JH3406003016_270523APB_FTO_173400 BANK OF INDIA BKID0005902 CHANDWA 2736
3 Balumath JH3406003016_270523APB_FTO_173400 Central Bank Of India CBIN0281573 BALUMATH 52440
4 Balumath JH3406003016_270523APB_FTO_173400 State Bank of India SBIN0009498 BHAISADON 25764
5 Balumath JH3406003016_270523APB_FTO_173400 Union Bank of India UBIN0564486 LATEHAR 2736
6 Balumath JH3406003016_270523APB_FTO_173400 Union Bank of India UBIN0564834 CHANDWA 5472
7 Balumath JH3406003016_270523APB_FTO_173400 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 6840
8 Balumath JH3406003016_270523APB_FTO_173400 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 5472

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