Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:08:13 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003020_290523APB_FTO_178888
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-06-003-020-002/3607
(Chetag) 		3406003000NRG24290520230358128 29/05/2023 JAGAN GANJHU 3406003WL030985 JAGAN GANJHU 00045 BARB0LATEHA 228 228 Processed 01/06/2023 2019646476 Jagan Ganjhu BANK OF BARODA(606985)
2 Balumath JH-06-003-020-002/9807
(Chetag) 		3406003000NRG24290520230358423 29/05/2023 ARJUN GANJHU 3406003WL031045 ARJUN GANJHU 00045 BARB0LATEHA 228 228 Processed 01/06/2023 2019646475 ArjunGanjhu BANK OF BARODA(606985)
3 Balumath JH-06-003-020-005/8519
(Chetag) 		3406003000NRG24290520230357865 29/05/2023 KRISHNA TURI 3406003WL030953 KRISHNA TURI 00045 BARB0LATEHA 228 228 Processed 01/06/2023 2019646477 Krishna Turi BANK OF BARODA(606985)
4 Balumath JH-06-003-020-006/450
(Chetag) 		3406003000NRG24290520230352694 29/05/2023 JHARIYO DEVI 3406003WL030373 JHARIYO DEVI 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 2019646501 JHARIYO DEVI BANK OF BARODA(606985)
SubTotal 2052 2052
5 Balumath JH-06-003-020-003/5517
(Chetag) 		3406003000NRG24290520230358651 29/05/2023 SUNITA KISPOTTA 3406003WL031117 SUNITA KISPOTTA 00048 BKID0004826 228 228 Processed 01/06/2023 2019646474 SUNITA KISPOTTA BANK OF INDIA(508505)
SubTotal 228 228
6 Balumath JH-06-003-003-001/1502
(Basiya) 		3406003000NRG24290520230352771 29/05/2023 CHOTTU LOHRA 3406003WL030376 CHOTTU LOHRA 00048 BKID0005902 1368 1368 Processed 01/06/2023 2019646479 AMIT KUMAR BANK OF INDIA(508505)
7 Balumath JH-06-003-003-001/85075
(Basiya) 		3406003000NRG24290520230352777 29/05/2023 AKASH KUMAR 3406003WL030376 AKASH KUMAR 00048 BKID0005902 1368 1368 Processed 01/06/2023 2019646480 JAGDEV PRASAD CHOURASIYA BANK OF INDIA(508505)
8 Balumath JH-06-003-020-001/28593
(Chetag) 		3406003000NRG24290520230352780 29/05/2023 BASOLA DEVI 3406003WL030376 BASOLA DEVI 00048 BKID0005902 1368 1368 Processed 01/06/2023 2019646482 MRS RANJANA KUMARI STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-020-006/72555
(Chetag) 		3406003000NRG24290520230352745 29/05/2023 PUNAM DEVI 3406003WL030375 PUNAM DEVI 00048 BKID0005902 1368 1368 Processed 01/06/2023 2019646481 MRS PUNAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
10 Balumath JH-06-003-011-001/3395
(Balumath) 		3406003000NRG24290520230352682 29/05/2023 ANITA DEVI 3406003WL030373 ANITA DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2019646434 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-011-001/9017
(Balumath) 		3406003000NRG24290520230352686 29/05/2023 VISHNU PANDAY 3406003WL030373 VISHNU PANDAY 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2019646435 Mr. VISHNU PANDEY CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-011-001/9260
(Balumath) 		3406003000NRG24290520230352687 29/05/2023 GITA DEVI 3406003WL030373 GITA DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2019646438 Mrs. GITA DEVI CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-011-001/9261
(Balumath) 		3406003000NRG24290520230352688 29/05/2023 ARTI KUMARI 3406003WL030373 ARTI KUMARI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2019646463 Miss. ARTI KUMARI CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-020-002/9668
(Chetag) 		3406003000NRG24290520230358421 29/05/2023 NUNI DEVI 3406003WL031044 NUNI DEVI 00089 CBIN0281573 228 228 Processed 01/06/2023 2019646464 Mrs. NUNI DEVI CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-020-003/24723
(Chetag) 		3406003000NRG24290520230358224 29/05/2023 SHANICHARI DEVI 3406003WL030998 SHANICHARI DEVI 00089 CBIN0281573 228 228 Processed 01/06/2023 2019646465 Mrs. SHANICHARI DEVI CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-020-003/26221
(Chetag) 		3406003000NRG24290520230358207 29/05/2023 VIJAY TURI 3406003WL030994 VIJAY TURI 00089 CBIN0281573 228 228 Processed 01/06/2023 2019646431 Mr. VIJAY TURI CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-020-003/51379
(Chetag) 		3406003000NRG24290520230358673 29/05/2023 MAHAVIR TURI 3406003WL031119 MAHAVIR TURI 00089 CBIN0281573 228 228 Processed 01/06/2023 2019646461 Mr. MAHABIR TURI CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-020-003/52411
(Chetag) 		3406003000NRG24290520230358687 29/05/2023 PRAMILA DEVI 3406003WL031125 PRAMILA DEVI 00089 CBIN0281573 228 228 Processed 01/06/2023 2019646504 Mrs. PRAMILA DEVI . . CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-020-003/98751
(Chetag) 		3406003000NRG24290520230358654 29/05/2023 UPENDRA TURI 3406003WL031117 UPENDRA TURI 00089 CBIN0281573 228 228 Processed 01/06/2023 2019646467 Mr. UPENDRA TURI . . CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-020-005/3502
(Chetag) 		3406003000NRG24290520230358665 29/05/2023 KARMI DEVI 3406003WL031118 KARMI DEVI 00089 CBIN0281573 228 228 Processed 01/06/2023 2019646466 Mrs. KARMI DEVI CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-020-005/52087
(Chetag) 		3406003000NRG24290520230358088 29/05/2023 MD MOJAMMIL 3406003WL030981 MD MOJAMMIL 00089 CBIN0281573 228 228 Processed 01/06/2023 2019646468 MR MD MOJAMMIL STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-020-005/896307
(Chetag) 		3406003000NRG24290520230357867 29/05/2023 BALKESHWAR GANJHU 3406003WL030953 BALKESHWAR GANJHU 00089 CBIN0281573 228 228 Processed 01/06/2023 2019646440 Mr. BALKESHWAR GANZU CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-020-005/9387
(Chetag) 		3406003000NRG24290520230357868 29/05/2023 ANIKESH NAYAK 3406003WL030953 ANIKESH NAYAK 00089 CBIN0281573 228 228 Processed 02/06/2023 2019646503 ANIKESH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
24 Balumath JH-06-003-020-006/13524
(Chetag) 		3406003000NRG24290520230352691 29/05/2023 BANSHI YADAV 3406003WL030373 BANSHI YADAV 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2019646502 Mr. BANSHI YADAV VANANCHAL GRAMIN BANK(607210)
25 Balumath JH-06-003-020-006/15027
(Chetag) 		3406003000NRG24290520230352736 29/05/2023 HARILAL LOHRA 3406003WL030375 HARILAL LOHRA 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2019646462 Mr. HARILAL LOHRA CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-020-006/2400
(Chetag) 		3406003000NRG24290520230352806 29/05/2023 MAHRANG NAYAK 3406003WL030378 MAHRANG NAYAK 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2019646469 MAHRANG NAYAK BANK OF BARODA(606985)
27 Balumath JH-06-003-020-006/32970
(Chetag) 		3406003000NRG24290520230352739 29/05/2023 SANDEEP NAYAK 3406003WL030375 SANDEEP NAYAK 00089 CBIN0281573 1140 1140 Processed 01/06/2023 2019646444 Mr. SANDEEP NAYAK CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-020-006/45092
(Chetag) 		3406003000NRG24290520230352807 29/05/2023 SARO DEVI 3406003WL030378 SARO DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2019646511 Mrs. SARWA DEVI DEVI CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-020-006/45095
(Chetag) 		3406003000NRG24290520230352696 29/05/2023 ROHAN NAYAK 3406003WL030373 ROHAN NAYAK 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2019646439 Mr. ROHAN NAYAK CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-020-006/72556
(Chetag) 		3406003000NRG24290520230352746 29/05/2023 MANITA DEVI 3406003WL030375 MANITA DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2019646472 MRS MANITA DEVI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-020-006/76
(Chetag) 		3406003000NRG24290520230352747 29/05/2023 BASANTI MASOMAT 3406003WL030375 BASANTI MASOMAT 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2019646432 Mrs. BASANTI DEVI (ILLITRATE) CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-020-006/85649
(Chetag) 		3406003000NRG24290520230352751 29/05/2023 PRADIP YADAV 3406003WL030375 PRADIP YADAV 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2019646470 MR PRADIP YADAV STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-020-009/7788
(Chetag) 		3406003000NRG24290520230352800 29/05/2023 BINITA TOPPO 3406003WL030377 BINITA TOPPO 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2019646433 Mrs. BINITA TOPPO CENTRAL BANK OF INDIA(607115)
34 Balumath JH-06-003-020-009/85419
(Chetag) 		3406003000NRG24290520230352721 29/05/2023 SUNIL ORAON 3406003WL030374 SUNIL ORAON 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2019646445 Mr. SUNIL ORAON CENTRAL BANK OF INDIA(607115)
35 Balumath JH-06-003-020-009/85425
(Chetag) 		3406003000NRG24290520230352723 29/05/2023 SUNITA ORAON 3406003WL030374 SUNITA ORAON 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2019646442 Miss. SUNITA KUMARI CENTRAL BANK OF INDIA(607115)
36 Balumath JH-06-003-020-009/8579
(Chetag) 		3406003000NRG24290520230352801 29/05/2023 SAMILA ORAON 3406003WL030377 SAMILA ORAON 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2019646473 Ms. SAMILA ORAON VANANCHAL GRAMIN BANK(607210)
37 Balumath JH-06-003-020-009/954608
(Chetag) 		3406003000NRG24290520230352724 29/05/2023 LALO KUMAR TURI 3406003WL030374 LALO KUMAR TURI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2019646471 LALO KUMAR TURI UNION BANK OF INDIA(508500)
SubTotal 26676 26676
38 Balumath JH-06-003-020-002/9561
(Chetag) 		3406003000NRG24290520230358175 29/05/2023 PREM KUMAR GANJHU 3406003WL030990 PREM KUMAR GANJHU 00354 PUNB0534200 228 228 Processed 01/06/2023 2019646478 PREM KUMAR GANJHU PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
39 Balumath JH-06-003-003-001/1503
(Basiya) 		3406003000NRG24290520230352772 29/05/2023 URMILA DEVI 3406003WL030376 URMILA DEVI 00415 SBIN0002926 1368 1368 Processed 01/06/2023 2019646436 MISS URMILA DEVI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-011-001/7788
(Balumath) 		3406003000NRG24290520230352685 29/05/2023 SANTOSH KUMAR CHAUDHARY 3406003WL030373 SANTOSH KUMAR CHAUDHARY 00415 SBIN0002926 1368 1368 Processed 01/06/2023 2019646441 Mr. SANTOSH KUMAR CHAUDHARY CENTRAL BANK OF INDIA(607115)
41 Balumath JH-06-003-020-001/18888
(Chetag) 		3406003000NRG24290520230352779 29/05/2023 LALJEET BHUIYAN 3406003WL030376 LALJEET BHUIYAN 00415 SBIN0002926 1368 1368 Processed 01/06/2023 2019646443 MR SANJAY BAITHA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
42 Balumath JH-06-003-020-002/20335
(Chetag) 		3406003000NRG24290520230358127 29/05/2023 SURESH GANJHU 3406003WL030985 SURESH GANJHU 00415 SBIN0009498 228 228 Processed 01/06/2023 2019646507 MR SURESH GANJHU STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-020-002/67265
(Chetag) 		3406003000NRG24290520230358417 29/05/2023 LALITA DEVI 3406003WL031042 LALITA DEVI 00415 SBIN0009498 228 228 Processed 01/06/2023 2019646459 MRS LALITA DEVI STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-020-003/98752
(Chetag) 		3406003000NRG24290520230358661 29/05/2023 NARESH KUMAR 3406003WL031118 NARESH KUMAR 00415 SBIN0009498 228 228 Processed 01/06/2023 2019646457 MR NARESH KUMAR STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-020-005/22025
(Chetag) 		3406003000NRG24290520230358663 29/05/2023 ANITA DEVI 3406003WL031118 ANITA DEVI 00415 SBIN0009498 228 228 Processed 01/06/2023 2019646450 MRS ANITA DEVI STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-020-005/31021
(Chetag) 		3406003000NRG24290520230358674 29/05/2023 SANGITA DEVI 3406003WL031119 SANGITA DEVI 00415 SBIN0009498 228 228 Processed 01/06/2023 2019646454 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-020-005/3602
(Chetag) 		3406003000NRG24290520230358666 29/05/2023 SAVITRI DEVI 3406003WL031118 SAVITRI DEVI 00415 SBIN0009498 228 228 Processed 01/06/2023 2019646505 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-020-005/4019
(Chetag) 		3406003000NRG24290520230358125 29/05/2023 ANIL KERKETTA 3406003WL030984 ANIL KERKETTA 00415 SBIN0009498 228 228 Processed 01/06/2023 2019646453 MS ANIL KERAKETTA STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-020-005/45099
(Chetag) 		3406003000NRG24290520230357969 29/05/2023 MANTI DEVI 3406003WL030970 MANTI DEVI 00415 SBIN0009498 228 228 Processed 01/06/2023 2019646458 MRS MANTI DEVI STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-020-005/987463
(Chetag) 		3406003000NRG24290520230357974 29/05/2023 KANTI DEVI 3406003WL030970 KANTI DEVI 00415 SBIN0009498 228 228 Processed 01/06/2023 2019646451 MR KANTI DEVI STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-020-006/1015
(Chetag) 		3406003000NRG24290520230352735 29/05/2023 LAKSHMI DEVI 3406003WL030375 LAKSHMI DEVI 00415 SBIN0009498 1140 1140 Processed 01/06/2023 2019646455 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-020-006/1202
(Chetag) 		3406003000NRG24290520230352689 29/05/2023 NIME TOPNO 3406003WL030373 NIME TOPNO 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2019646508 MRS NIMI TOPNO STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-020-006/1203
(Chetag) 		3406003000NRG24290520230352690 29/05/2023 SIRIL BARALA 3406003WL030373 SIRIL BARALA 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2019646509 MR SIRIL BARALA STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-020-006/13488
(Chetag) 		3406003000NRG24290520230352805 29/05/2023 GEETA DEVI 3406003WL030378 GEETA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2019646506 MRS GITA DEVI STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-020-006/15744
(Chetag) 		3406003000NRG24290520230352737 29/05/2023 DILIP LOHRA 3406003WL030375 DILIP LOHRA 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2019646437 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
56 Balumath JH-06-003-020-006/37189
(Chetag) 		3406003000NRG24290520230352692 29/05/2023 NAGESHWAR YADAV 3406003WL030373 NAGESHWAR YADAV 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2019646456 MR NAGESHWAR YADAV STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-020-006/4018
(Chetag) 		3406003000NRG24290520230352693 29/05/2023 JITAN BARALA 3406003WL030373 JITAN BARALA 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2019646446 Mr. JITAN BARLA CENTRAL BANK OF INDIA(607115)
58 Balumath JH-06-003-020-006/6032
(Chetag) 		3406003000NRG24290520230352743 29/05/2023 PRADIP LOHARA 3406003WL030375 PRADIP LOHARA 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2019646460 MRS PRADIP LOHARA STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-020-006/8001
(Chetag) 		3406003000NRG24290520230352748 29/05/2023 SANTOSH YADAV 3406003WL030375 SANTOSH YADAV 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2019646449 Mr. SANTOSH YADAV CENTRAL BANK OF INDIA(607115)
60 Balumath JH-06-003-020-009/12011
(Chetag) 		3406003000NRG24290520230352715 29/05/2023 AMIT RAJAK 3406003WL030374 AMIT RAJAK 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2019646447 MR AMIT RAJAK STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-020-009/51470
(Chetag) 		3406003000NRG24290520230352719 29/05/2023 SADHU TURI 3406003WL030374 SADHU TURI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2019646452 SHRI SADHU TURI STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-020-009/85420
(Chetag) 		3406003000NRG24290520230352722 29/05/2023 SARITA ORAON 3406003WL030374 SARITA ORAON 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2019646510 Sarita Oraon BANK OF BARODA(606985)
SubTotal 18240 18240
63 Balumath JH-06-003-020-006/571
(Chetag) 		3406003000NRG24290520230352742 29/05/2023 Nanhiya Kumar 3406003WL030375 Nanhiya Kumar 00415 SBIN0014728 1368 1368 Processed 01/06/2023 2019646448 MR NANHIA KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
64 Balumath JH-06-003-003-001/1504
(Basiya) 		3406003000NRG24290520230352773 29/05/2023 POOJA DEVI 3406003WL030376 POOJA DEVI 00468 UBIN0564834 1368 1368 Processed 01/06/2023 2019646483 PUJA KUMARI DO ASHOK PRASAD UNION BANK OF INDIA(508500)
65 Balumath JH-06-003-003-001/1510
(Basiya) 		3406003000NRG24290520230352776 29/05/2023 MANOJ GANJHU 3406003WL030376 MANOJ GANJHU 00468 UBIN0564834 1368 1368 Processed 01/06/2023 2019646485 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-011-001/4195
(Balumath) 		3406003000NRG24290520230352684 29/05/2023 BADAL KUMAR 3406003WL030373 BADAL KUMAR 00468 UBIN0564834 1368 1368 Processed 01/06/2023 2019646491 MR BADAL KUMAR STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-020-001/8631
(Chetag) 		3406003000NRG24290520230352783 29/05/2023 SILA ORAON 3406003WL030376 SILA ORAON 00468 UBIN0564834 1368 1368 Processed 01/06/2023 2019646484 VARSHA KUMARI BANK OF INDIA(508505)
68 Balumath JH-06-003-020-003/7904
(Chetag) 		3406003000NRG24290520230358652 29/05/2023 TALESHWAR TURI 3406003WL031117 TALESHWAR TURI 00468 UBIN0564834 228 228 Processed 01/06/2023 2019646490 TALESHWAR TURI BANK OF BARODA(606985)
69 Balumath JH-06-003-020-005/17563
(Chetag) 		3406003000NRG24290520230358655 29/05/2023 JAYANTI DEVI 3406003WL031117 JAYANTI DEVI 00468 UBIN0564834 228 228 Processed 01/06/2023 2019646500 JAYANTI DEVI UNION BANK OF INDIA(508500)
70 Balumath JH-06-003-020-006/23047
(Chetag) 		3406003000NRG24290520230352738 29/05/2023 SUKARMANI DEVI 3406003WL030375 SUKARMANI DEVI 00468 UBIN0564834 1368 1368 Processed 01/06/2023 2019646487 SUKARMANI DEVI UNION BANK OF INDIA(508500)
71 Balumath JH-06-003-020-006/36948
(Chetag) 		3406003000NRG24290520230352740 29/05/2023 AARATI DEVI 3406003WL030375 AARATI DEVI 00468 UBIN0564834 1368 1368 Processed 01/06/2023 2019646486 ARATI DEVI UNION BANK OF INDIA(508500)
72 Balumath JH-06-003-020-006/4705
(Chetag) 		3406003000NRG24290520230352741 29/05/2023 RAMKISUN GANJHU 3406003WL030375 RAMKISUN GANJHU 00468 UBIN0564834 1368 1368 Processed 01/06/2023 2019646488 MR RAMKISHUN GANJHU STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-020-009/7701
(Chetag) 		3406003000NRG24290520230352720 29/05/2023 SUNITA DEVI 3406003WL030374 SUNITA DEVI 00468 UBIN0564834 1368 1368 Processed 01/06/2023 2019646489 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 11400 11400
74 Balumath JH-06-003-020-003/167
(Chetag) 		3406003000NRG24290520230358223 29/05/2023 MEKHAL GANJHU 3406003WL030998 MEKHAL GANJHU 00482 SBIN0RRVCGB 228 228 Processed 01/06/2023 2019646492 Mr. Mekhal Ganjhu CENTRAL BANK OF INDIA(607115)
75 Balumath JH-06-003-020-006/5502
(Chetag) 		3406003000NRG24290520230352697 29/05/2023 GANESH GANJHU 3406003WL030373 GANESH GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2019646494 Mr. GANESH GANJHU VANANCHAL GRAMIN BANK(607210)
76 Balumath JH-06-003-020-006/567
(Chetag) 		3406003000NRG24290520230352808 29/05/2023 AMARIT NAYAK 3406003WL030378 AMARIT NAYAK 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2019646495 Mr. AMRIT NAYAK VANANCHAL GRAMIN BANK(607210)
SubTotal 2964 2964
77 Balumath JH-06-003-020-003/9229
(Chetag) 		3406003000NRG24290520230358653 29/05/2023 JANKI DEVI 3406003WL031117 JANKI DEVI 00691 IPOS0000001 228 228 Processed 02/06/2023 2019646512 VIJAY LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
78 Balumath JH-06-003-020-005/34088
(Chetag) 		3406003000NRG24290520230358664 29/05/2023 MUNITA DEVI 3406003WL031118 MUNITA DEVI 00695 SBIN0RRVCGB 228 228 Processed 01/06/2023 2019646499 Mrs. MUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
79 Balumath JH-06-003-020-005/5536
(Chetag) 		3406003000NRG24290520230357970 29/05/2023 SOMAR TURI 3406003WL030970 SOMAR TURI 00695 SBIN0RRVCGB 228 228 Processed 01/06/2023 2019646496 Mr. SOMAR TURI CENTRAL BANK OF INDIA(607115)
80 Balumath JH-06-003-020-005/6165
(Chetag) 		3406003000NRG24290520230357863 29/05/2023 BHUNESHWAR GANJHU 3406003WL030953 BHUNESHWAR GANJHU 00695 SBIN0RRVCGB 228 228 Processed 01/06/2023 2019646430 Mr. BHUNESHWAR GANJHJU CENTRAL BANK OF INDIA(607115)
81 Balumath JH-06-003-020-005/9704
(Chetag) 		3406003000NRG24290520230357973 29/05/2023 RAJESH GANJHU 3406003WL030970 RAJESH GANJHU 00695 SBIN0RRVCGB 228 228 Processed 01/06/2023 2019646498 Mr. RAJESH GANJHU VANANCHAL GRAMIN BANK(607210)
82 Balumath JH-06-003-020-006/8002
(Chetag) 		3406003000NRG24290520230352749 29/05/2023 SANGITA DEVI 3406003WL030375 SANGITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2019646493 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
83 Balumath JH-06-003-020-009/62311
(Chetag) 		3406003000NRG24290520230352799 29/05/2023 SUSHANTI TIRKI 3406003WL030377 SUSHANTI TIRKI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2019646497 SUSHANTI TIRKI UNION BANK OF INDIA(508500)
SubTotal 3648 3648
Total 76608 76608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003020_290523APB_FTO_178888 Bank of Baroda BARB0LATEHA Latehar Jharkhand 2052
2 Balumath JH3406003020_290523APB_FTO_178888 BANK OF INDIA BKID0004826 SIMARIA 228
3 Balumath JH3406003020_290523APB_FTO_178888 BANK OF INDIA BKID0005902 CHANDWA 5472
4 Balumath JH3406003020_290523APB_FTO_178888 Central Bank Of India CBIN0281573 BALUMATH 26676
5 Balumath JH3406003020_290523APB_FTO_178888 Punjab National Bank PUNB0534200 CHANDWA 228
6 Balumath JH3406003020_290523APB_FTO_178888 State Bank of India SBIN0002926 CHANDWA 4104
7 Balumath JH3406003020_290523APB_FTO_178888 State Bank of India SBIN0009498 BHAISADON 18240
8 Balumath JH3406003020_290523APB_FTO_178888 State Bank of India SBIN0014728 HERHANJ 1368
9 Balumath JH3406003020_290523APB_FTO_178888 Union Bank of India UBIN0564834 CHANDWA 11400
10 Balumath JH3406003020_290523APB_FTO_178888 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 2964
11 Balumath JH3406003020_290523APB_FTO_178888 India Post Payments Bank IPOS0000001 LATEHAR 228
12 Balumath JH3406003020_290523APB_FTO_178888 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 3648

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