Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:18:32 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_120723APB_FTO_337757
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-06-003-001-001/23120
(Balu) 		3406003000NRG24120720230685119 12/07/2023 SUNITA KUMARI 3406003WL054842 SUNITA KUMARI 00045 BARB0BARIRD 1368 1368 Processed 17/07/2023 3509240480 SUNITA KUMARI BANK OF BARODA(606985)
SubTotal 1368 1368
2 Balumath JH-06-003-001-001/2031
(Balu) 		3406003000NRG24120720230685068 12/07/2023 SHAYAM ORAON 3406003WL054840 SHAYAM ORAON 00045 BARB0LATEHA 1368 1368 Processed 17/07/2023 3509240436 Sheyam Ouravn BANK OF BARODA(606985)
3 Balumath JH-06-003-001-001/36251
(Balu) 		3406003000NRG24120720230685176 12/07/2023 KHUSHBOO KUMARI 3406003WL054844 KHUSHBOO KUMARI 00045 BARB0LATEHA 1368 1368 Processed 17/07/2023 3509240439 KHUSHBU KUMARI BANK OF INDIA(508505)
4 Balumath JH-06-003-001-001/4031
(Balu) 		3406003000NRG24120720230685179 12/07/2023 SAURABH KUMAR 3406003WL054844 SAURABH KUMAR 00045 BARB0LATEHA 1368 1368 Processed 17/07/2023 3509240438 MR SAURABH KUMAR STATE BANK OF INDIA(508548)
5 Balumath JH-06-003-001-001/5113
(Balu) 		3406003000NRG24120720230685180 12/07/2023 SANJIV PRASAD 3406003WL054844 SANJIV PRASAD 00045 BARB0LATEHA 1368 1368 Processed 17/07/2023 3509240435 SANJEEV PRASAD SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
6 Balumath JH-06-003-001-003/111129
(Balu) 		3406003000NRG24120720230685072 12/07/2023 PARAN GANJHU 3406003WL054840 PARAN GANJHU 00045 BARB0LATEHA 1368 1368 Processed 17/07/2023 3509240437 Paran Ganjhu BANK OF BARODA(606985)
SubTotal 6840 6840
7 Balumath JH-06-003-001-001/1206573
(Balu) 		3406003000NRG24120720230685066 12/07/2023 SHANTI DEVI 3406003WL054840 SHANTI DEVI 00089 CBIN0281573 1368 1368 Processed 17/07/2023 3509240493 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-001-001/2058
(Balu) 		3406003000NRG24120720230685118 12/07/2023 SHUSHIL ORAON 3406003WL054842 SHUSHIL ORAON 00089 CBIN0281573 1368 1368 Processed 17/07/2023 3509240490 Mr. SUSHIL ORAON CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-001-001/2100
(Balu) 		3406003000NRG24120720230685092 12/07/2023 SANGITA DEVI 3406003WL054841 SANGITA DEVI 00089 CBIN0281573 1368 1368 Processed 17/07/2023 3509240465 Mrs. SANGEETA DEVI CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-001-001/36252
(Balu) 		3406003000NRG24120720230685177 12/07/2023 PANWA DEVI 3406003WL054844 PANWA DEVI 00089 CBIN0281573 1368 1368 Processed 17/07/2023 3509240488 Mrs. Panva Devi CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-001-001/3784
(Balu) 		3406003000NRG24120720230685178 12/07/2023 ANIL PRASAD SAHU 3406003WL054844 ANIL PRASAD SAHU 00089 CBIN0281573 1368 1368 Processed 17/07/2023 3509240467 ANIL PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 Balumath JH-06-003-001-001/3787
(Balu) 		3406003000NRG24120720230685120 12/07/2023 SARITA DEVI 3406003WL054842 SARITA DEVI 00089 CBIN0281573 1368 1368 Processed 17/07/2023 3509240489 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-001-001/41613
(Balu) 		3406003000NRG24120720230685149 12/07/2023 ANJU DEVI 3406003WL054843 ANJU DEVI 00089 CBIN0281573 1368 1368 Processed 17/07/2023 3509240491 ANJU DEVI BANK OF BARODA(606985)
14 Balumath JH-06-003-001-001/41737
(Balu) 		3406003000NRG24120720230685122 12/07/2023 RAJDEV GANJHU 3406003WL054842 RAJDEV GANJHU 00089 CBIN0281573 1368 1368 Processed 17/07/2023 3509240498 Mr. RAJDEV GANJHU CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-001-001/44533
(Balu) 		3406003000NRG24120720230685123 12/07/2023 AMRIT GANJHU 3406003WL054842 AMRIT GANJHU 00089 CBIN0281573 1368 1368 Processed 17/07/2023 3509240503 AMRIT GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Balumath JH-06-003-001-001/4523
(Balu) 		3406003000NRG24120720230685151 12/07/2023 SUNITA DEVI 3406003WL054843 SUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 17/07/2023 3509240496 MS SUNITA DEVI STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-001-001/51421
(Balu) 		3406003000NRG24120720230685181 12/07/2023 MUNNI DEVI 3406003WL054844 MUNNI DEVI 00089 CBIN0281573 1368 1368 Processed 17/07/2023 3509240501 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
18 Balumath JH-06-003-001-001/54780
(Balu) 		3406003000NRG24120720230685182 12/07/2023 RAMUNI BHUIYAN 3406003WL054844 RAMUNI BHUIYAN 00089 CBIN0281573 1368 1368 Processed 17/07/2023 3509240471 Mr. RAMUNI BHUYIAN CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-001-001/5947
(Balu) 		3406003000NRG24120720230685096 12/07/2023 JIRAMANI DEVI 3406003WL054841 JIRAMANI DEVI 00089 CBIN0281573 1368 1368 Processed 17/07/2023 3509240500 MRS JIRAMANI DEVI STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-001-001/65185
(Balu) 		3406003000NRG24120720230685125 12/07/2023 MD AFTAB ANSARI 3406003WL054842 MD AFTAB ANSARI 00089 CBIN0281573 1368 1368 Processed 17/07/2023 3509240495 Md Aftab Ansari FINO PAYMENTS BANK LTD(608001)
21 Balumath JH-06-003-001-001/65911
(Balu) 		3406003000NRG24120720230685152 12/07/2023 SANJAY BHAGAT 3406003WL054843 SANJAY BHAGAT 00089 CBIN0281573 1368 1368 Processed 17/07/2023 3509240507 Master SANJAY BHAGAT VANANCHAL GRAMIN BANK(607210)
22 Balumath JH-06-003-001-001/7464
(Balu) 		3406003000NRG24120720230685127 12/07/2023 KHADIJA PRAWEEN 3406003WL054842 KHADIJA PRAWEEN 00089 CBIN0281573 1368 1368 Processed 17/07/2023 3509240504 KHADIJA PRAVEEN INDUSIND BANK(607189)
23 Balumath JH-06-003-001-001/76553
(Balu) 		3406003000NRG24120720230685153 12/07/2023 NARAYAN SINGH 3406003WL054843 NARAYAN SINGH 00089 CBIN0281573 1368 1368 Processed 17/07/2023 3509240506 NARAYAN KUMAR SINGH UNION BANK OF INDIA(508500)
24 Balumath JH-06-003-001-001/8090233
(Balu) 		3406003000NRG24120720230685154 12/07/2023 LAWALESH SINGH 3406003WL054843 LAWALESH SINGH 00089 CBIN0281573 1368 1368 Processed 17/07/2023 3509240468 Mr. LAVLESH SINGH CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-001-001/8090234
(Balu) 		3406003000NRG24120720230685155 12/07/2023 SUMILA DEVI 3406003WL054843 SUMILA DEVI 00089 CBIN0281573 1368 1368 Processed 17/07/2023 3509240502 MRS SUMILA DEVI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-001-001/8299
(Balu) 		3406003000NRG24120720230685026 12/07/2023 TARA DEVI 3406003WL054839 TARA DEVI 00089 CBIN0281573 1368 1368 Processed 17/07/2023 3509240499 MRS TARA DEVI STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-001-001/86781
(Balu) 		3406003000NRG24120720230685183 12/07/2023 MANISHA KUMARI 3406003WL054844 MANISHA KUMARI 00089 CBIN0281573 1368 1368 Processed 17/07/2023 3509240505 MANISHA KUMARI CANARA BANK(508532)
28 Balumath JH-06-003-001-001/8866
(Balu) 		3406003000NRG24120720230685030 12/07/2023 MALO DEVI 3406003WL054839 MALO DEVI 00089 CBIN0281573 1368 1368 Processed 17/07/2023 3509240494 Mrs. MALO DEVI CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-001-001/8867
(Balu) 		3406003000NRG24120720230685031 12/07/2023 ARTI KUMARI 3406003WL054839 ARTI KUMARI 00089 CBIN0281573 1368 1368 Processed 17/07/2023 3509240497 ARTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Balumath JH-06-003-001-001/9743
(Balu) 		3406003000NRG24120720230685185 12/07/2023 SUSHILA DEVI 3406003WL054844 SUSHILA DEVI 00089 CBIN0281573 1368 1368 Processed 17/07/2023 3509240492 Mrs. SUSHILA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 32832 32832
31 Balumath JH-06-003-001-001/23121
(Balu) 		3406003000NRG24120720230685145 12/07/2023 RUPA KUMARI 3406003WL054843 RUPA KUMARI 00354 PUNB0734800 1368 1368 Processed 17/07/2023 3509240450 RUPA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
32 Balumath JH-06-003-001-001/13121
(Balu) 		3406003000NRG24120720230685172 12/07/2023 MANOJ SINGH 3406003WL054844 MANOJ SINGH 00415 SBIN0009498 1368 1368 Processed 17/07/2023 3509240484 MR MANOJ SINGH STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-001-001/19007
(Balu) 		3406003000NRG24120720230685173 12/07/2023 VIKASH KUMAR YADAV 3406003WL054844 VIKASH KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 17/07/2023 3509240478 Vikash Kumar Yadav FINO PAYMENTS BANK LTD(608001)
34 Balumath JH-06-003-001-001/23122
(Balu) 		3406003000NRG24120720230685146 12/07/2023 DILIP BHAGAT 3406003WL054843 DILIP BHAGAT 00415 SBIN0009498 1368 1368 Processed 17/07/2023 3509240474 MR DILIP BHAGAT STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-001-001/3056
(Balu) 		3406003000NRG24120720230685093 12/07/2023 MUNSARI DEVI 3406003WL054841 MUNSARI DEVI 00415 SBIN0009498 1368 1368 Processed 17/07/2023 3509240485 MRS MUNASRI DEVI STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-001-001/329
(Balu) 		3406003000NRG24120720230685008 12/07/2023 SOME ORAON 3406003WL054839 SOME ORAON 00415 SBIN0009498 1368 1368 Processed 17/07/2023 3509240479 Some Oraon FINO PAYMENTS BANK LTD(608001)
37 Balumath JH-06-003-001-001/36001
(Balu) 		3406003000NRG24120720230685070 12/07/2023 HARI YADAV 3406003WL054840 HARI YADAV 00415 SBIN0009498 1368 1368 Processed 17/07/2023 3509240469 MR HARI YADAV STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-001-001/39736
(Balu) 		3406003000NRG24120720230685121 12/07/2023 RINA DEVI 3406003WL054842 RINA DEVI 00415 SBIN0009498 1368 1368 Processed 17/07/2023 3509240472 MRS RINA DEVI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-001-001/58
(Balu) 		3406003000NRG24120720230685019 12/07/2023 musani devi 3406003WL054839 musani devi 00415 SBIN0009498 1368 1368 Processed 17/07/2023 3509240470 MRS MUSANI DEVI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-001-001/5912
(Balu) 		3406003000NRG24120720230685020 12/07/2023 KAMESHWAR ORAON 3406003WL054839 KAMESHWAR ORAON 00415 SBIN0009498 1368 1368 Processed 17/07/2023 3509240473 MR KAMESHWAR ORAON STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-001-001/59941
(Balu) 		3406003000NRG24120720230685097 12/07/2023 JHALO DEVI 3406003WL054841 JHALO DEVI 00415 SBIN0009498 1368 1368 Processed 17/07/2023 3509240477 MRS JHALO DEVI STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-001-001/709180
(Balu) 		3406003000NRG24120720230685126 12/07/2023 ANITA DEVI 3406003WL054842 ANITA DEVI 00415 SBIN0009498 1368 1368 Processed 17/07/2023 3509240475 MRS ANITA DEVI STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-001-001/885
(Balu) 		3406003000NRG24120720230685029 12/07/2023 BIPTA ORAON 3406003WL054839 BIPTA ORAON 00415 SBIN0009498 1368 1368 Processed 17/07/2023 3509240481 Bipata Oraon BANK OF BARODA(606985)
44 Balumath JH-06-003-001-001/8880
(Balu) 		3406003000NRG24120720230685032 12/07/2023 RAJESH KUMAR YADAV 3406003WL054839 RAJESH KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 17/07/2023 3509240466 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-001-001/99997
(Balu) 		3406003000NRG24120720230685129 12/07/2023 RAMA DEVI 3406003WL054842 RAMA DEVI 00415 SBIN0009498 1368 1368 Processed 17/07/2023 3509240487 MRS RAMA DEVI STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-001-003/2688
(Balu) 		3406003000NRG24120720230685103 12/07/2023 SARITA DEVI 3406003WL054841 SARITA DEVI 00415 SBIN0009498 1368 1368 Processed 17/07/2023 3509240486 MRS SARITA DEVI STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-001-003/2772
(Balu) 		3406003000NRG24120720230685073 12/07/2023 KANTI DEVI 3406003WL054840 KANTI DEVI 00415 SBIN0009498 1368 1368 Processed 17/07/2023 3509240483 MRS KANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 21888 21888
48 Balumath JH-06-003-001-001/1206628
(Balu) 		3406003000NRG24120720230685116 12/07/2023 RADHA DEVI 3406003WL054842 RADHA DEVI 00415 SBIN0014728 1368 1368 Processed 17/07/2023 3509240482 MRS RADHA DEVI STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-001-001/3319
(Balu) 		3406003000NRG24120720230685147 12/07/2023 MINU DEVI 3406003WL054843 MINU DEVI 00415 SBIN0014728 1368 1368 Processed 17/07/2023 3509240476 MRS MINU DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
50 Balumath JH-06-003-001-001/31652
(Balu) 		3406003000NRG24120720230685175 12/07/2023 GUDIYA DEVI 3406003WL054844 GUDIYA DEVI 00468 UBIN0564834 1368 1368 Processed 17/07/2023 3509240440 GUDIYA KUMARI UNION BANK OF INDIA(508500)
51 Balumath JH-06-003-001-003/1168
(Balu) 		3406003000NRG24120720230685098 12/07/2023 KAUSHILA DEVI 3406003WL054841 KAUSHILA DEVI 00468 UBIN0564834 1368 1368 Processed 17/07/2023 3509240442 KAUSHILA DEVI UNION BANK OF INDIA(508500)
52 Balumath JH-06-003-001-003/1169
(Balu) 		3406003000NRG24120720230685099 12/07/2023 SONI KUMARI 3406003WL054841 SONI KUMARI 00468 UBIN0564834 1368 1368 Rejected 17/07/2023 3509240445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Balumath JH-06-003-001-003/1170
(Balu) 		3406003000NRG24120720230685100 12/07/2023 PUNAM DEVI 3406003WL054841 PUNAM DEVI 00468 UBIN0564834 1368 1368 Processed 17/07/2023 3509240444 PUNAM DEVI UNION BANK OF INDIA(508500)
54 Balumath JH-06-003-001-003/1171
(Balu) 		3406003000NRG24120720230685101 12/07/2023 BASANTI DEVI 3406003WL054841 BASANTI DEVI 00468 UBIN0564834 1368 1368 Processed 17/07/2023 3509240443 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-001-003/1179
(Balu) 		3406003000NRG24120720230685102 12/07/2023 SUNDRI DEVI 3406003WL054841 SUNDRI DEVI 00468 UBIN0564834 1368 1368 Processed 17/07/2023 3509240449 SUNDRI DEVI UNION BANK OF INDIA(508500)
56 Balumath JH-06-003-001-003/33
(Balu) 		3406003000NRG24120720230685074 12/07/2023 BIRJU GANJHU 3406003WL054840 BIRJU GANJHU 00468 UBIN0564834 1368 1368 Processed 17/07/2023 3509240446 MR BIRJU GANJHU STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-001-003/4599
(Balu) 		3406003000NRG24120720230685075 12/07/2023 SURAJ MOHAN GANJHU 3406003WL054840 SURAJ MOHAN GANJHU 00468 UBIN0564834 1368 1368 Processed 17/07/2023 3509240448 SURAJ MOHAN GANJHU UNION BANK OF INDIA(508500)
58 Balumath JH-06-003-001-003/5819
(Balu) 		3406003000NRG24120720230685076 12/07/2023 BANDHU GANJHU 3406003WL054840 BANDHU GANJHU 00468 UBIN0564834 1368 1368 Processed 17/07/2023 3509240447 MR BANDHU GANJHU STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-001-003/9348
(Balu) 		3406003000NRG24120720230685078 12/07/2023 RAJKUMARI DEVI 3406003WL054840 RAJKUMARI DEVI 00468 UBIN0564834 1368 1368 Processed 17/07/2023 3509240441 RAJKUMARI DEVI UNION BANK OF INDIA(508500)
SubTotal 13680 13680
60 Balumath JH-06-003-001-001/1603
(Balu) 		3406003000NRG24120720230685117 12/07/2023 DWARIKA PRAJAPATI 3406003WL054842 DWARIKA PRAJAPATI 00688 FINO0009002 1368 1368 Processed 17/07/2023 3509240428 DWARIKA PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Balumath JH-06-003-001-001/1690
(Balu) 		3406003000NRG24120720230685006 12/07/2023 RITA ORAON 3406003WL054839 RITA ORAON 00688 FINO0009002 1368 1368 Processed 17/07/2023 3509240430 Rita Oraon FINO PAYMENTS BANK LTD(608001)
62 Balumath JH-06-003-001-001/2413
(Balu) 		3406003000NRG24120720230685007 12/07/2023 Umeash Kumar Yadav 3406003WL054839 Umeash Kumar Yadav 00688 FINO0009002 1368 1368 Processed 17/07/2023 3509240429 Umesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
63 Balumath JH-06-003-001-001/4034
(Balu) 		3406003000NRG24120720230685009 12/07/2023 RAJANTI KUMARI 3406003WL054839 RAJANTI KUMARI 00688 FINO0009002 1368 1368 Processed 17/07/2023 3509240432 Rajanti Kumari FINO PAYMENTS BANK LTD(608001)
64 Balumath JH-06-003-001-001/4039
(Balu) 		3406003000NRG24120720230685010 12/07/2023 SUGANTI KUMARI 3406003WL054839 SUGANTI KUMARI 00688 FINO0009002 1368 1368 Processed 17/07/2023 3509240431 Suganti Kumari FINO PAYMENTS BANK LTD(608001)
65 Balumath JH-06-003-001-001/4393
(Balu) 		3406003000NRG24120720230685011 12/07/2023 KHUSBHU KUMARI 3406003WL054839 KHUSBHU KUMARI 00688 FINO0009002 1368 1368 Processed 17/07/2023 3509240427 Khushbu Kumari FINO PAYMENTS BANK LTD(608001)
66 Balumath JH-06-003-001-001/4452
(Balu) 		3406003000NRG24120720230685012 12/07/2023 UPENDRA ORAON 3406003WL054839 UPENDRA ORAON 00688 FINO0009002 1368 1368 Processed 17/07/2023 3509240463 Upendra Oraon FINO PAYMENTS BANK LTD(608001)
67 Balumath JH-06-003-001-001/4574
(Balu) 		3406003000NRG24120720230685013 12/07/2023 PUNAM ORAON 3406003WL054839 PUNAM ORAON 00688 FINO0009002 1368 1368 Processed 17/07/2023 3509240433 Punam Oraon FINO PAYMENTS BANK LTD(608001)
68 Balumath JH-06-003-001-001/4612
(Balu) 		3406003000NRG24120720230685014 12/07/2023 KALENDRA ORAON 3406003WL054839 KALENDRA ORAON 00688 FINO0009002 1368 1368 Processed 17/07/2023 3509240434 Kalendra Oraon FINO PAYMENTS BANK LTD(608001)
69 Balumath JH-06-003-001-001/4682
(Balu) 		3406003000NRG24120720230685015 12/07/2023 JAGARNATH ORAON 3406003WL054839 JAGARNATH ORAON 00688 FINO0009002 1368 1368 Processed 17/07/2023 3509240459 Jagarnath Oraon FINO PAYMENTS BANK LTD(608001)
70 Balumath JH-06-003-001-001/4870
(Balu) 		3406003000NRG24120720230685016 12/07/2023 ASMANI KUMARI 3406003WL054839 ASMANI KUMARI 00688 FINO0009002 1368 1368 Processed 17/07/2023 3509240426 Asmani Kumari FINO PAYMENTS BANK LTD(608001)
71 Balumath JH-06-003-001-001/51
(Balu) 		3406003000NRG24120720230685017 12/07/2023 JAYMANI DEVI 3406003WL054839 JAYMANI DEVI 00688 FINO0009002 1368 1368 Processed 17/07/2023 3509240462 Jaymani Devi FINO PAYMENTS BANK LTD(608001)
72 Balumath JH-06-003-001-001/5169
(Balu) 		3406003000NRG24120720230685018 12/07/2023 BAHADOOR URAON 3406003WL054839 BAHADOOR URAON 00688 FINO0009002 1368 1368 Processed 17/07/2023 3509240456 Bahadoor Uraon FINO PAYMENTS BANK LTD(608001)
73 Balumath JH-06-003-001-001/66924
(Balu) 		3406003000NRG24120720230685023 12/07/2023 MAHENDRA ORAON 3406003WL054839 MAHENDRA ORAON 00688 FINO0009002 1368 1368 Processed 17/07/2023 3509240457 Mahendra Oraon FINO PAYMENTS BANK LTD(608001)
74 Balumath JH-06-003-001-001/66925
(Balu) 		3406003000NRG24120720230685024 12/07/2023 BIJENDRA ORAON 3406003WL054839 BIJENDRA ORAON 00688 FINO0009002 1368 1368 Processed 17/07/2023 3509240458 Bijendra Oraon FINO PAYMENTS BANK LTD(608001)
75 Balumath JH-06-003-001-001/7250
(Balu) 		3406003000NRG24120720230685025 12/07/2023 DILMANI KUMARI 3406003WL054839 DILMANI KUMARI 00688 FINO0009002 1368 1368 Processed 17/07/2023 3509240460 Dilmani Kumari FINO PAYMENTS BANK LTD(608001)
76 Balumath JH-06-003-001-001/8535
(Balu) 		3406003000NRG24120720230685028 12/07/2023 SAROJ ORAON 3406003WL054839 SAROJ ORAON 00688 FINO0009002 1368 1368 Processed 17/07/2023 3509240464 Saroj Oraon FINO PAYMENTS BANK LTD(608001)
77 Balumath JH-06-003-001-003/6692
(Balu) 		3406003000NRG24120720230685077 12/07/2023 BASANTI DEVI 3406003WL054840 BASANTI DEVI 00688 FINO0009002 1368 1368 Processed 17/07/2023 3509240425 Basanti Devi FINO PAYMENTS BANK LTD(608001)
78 Balumath JH-06-003-001-003/66923
(Balu) 		3406003000NRG24120720230685035 12/07/2023 KAMLESH GANJHU 3406003WL054839 KAMLESH GANJHU 00688 FINO0009002 1368 1368 Processed 17/07/2023 3509240461 Kamlesh Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 25992 25992
79 Balumath JH-06-003-001-001/17851
(Balu) 		3406003000NRG24120720230685144 12/07/2023 PRMENDR PRASAD SAHU 3406003WL054843 PRMENDR PRASAD SAHU 00691 IPOS0000001 1368 1368 Processed 17/07/2023 3509240424 PRMENDR PRSAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
80 Balumath JH-06-003-001-001/31651
(Balu) 		3406003000NRG24120720230685174 12/07/2023 NARENDRA SINGH 3406003WL054844 NARENDRA SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3509240455 Narendra Singh FINO PAYMENTS BANK LTD(608001)
81 Balumath JH-06-003-001-001/3654
(Balu) 		3406003000NRG24120720230685148 12/07/2023 LALITA DEVI 3406003WL054843 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3509240452 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
82 Balumath JH-06-003-001-001/5030
(Balu) 		3406003000NRG24120720230685094 12/07/2023 DEVMANI DEVI 3406003WL054841 DEVMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3509240453 Ms. DEVMANI DEVI VANANCHAL GRAMIN BANK(607210)
83 Balumath JH-06-003-001-001/83673
(Balu) 		3406003000NRG24120720230685156 12/07/2023 BHOLA THAKUR 3406003WL054843 BHOLA THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3509240454 Mr. BHOLA THAKUR CENTRAL BANK OF INDIA(607115)
84 Balumath JH-06-003-001-001/9282
(Balu) 		3406003000NRG24120720230685184 12/07/2023 Gaytri Devi 3406003WL054844 Gaytri Devi 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3509240451 Miss. GAYATRI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 114912 114912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_120723APB_FTO_337757 Bank of Baroda BARB0BARIRD BARIYATU,JHARKHAND 1368
2 Balumath JH3406003001_120723APB_FTO_337757 Bank of Baroda BARB0LATEHA Latehar Jharkhand 6840
3 Balumath JH3406003001_120723APB_FTO_337757 Central Bank Of India CBIN0281573 BALUMATH 32832
4 Balumath JH3406003001_120723APB_FTO_337757 Punjab National Bank PUNB0734800 LATEHAR 1368
5 Balumath JH3406003001_120723APB_FTO_337757 State Bank of India SBIN0009498 BHAISADON 21888
6 Balumath JH3406003001_120723APB_FTO_337757 State Bank of India SBIN0014728 HERHANJ 2736
7 Balumath JH3406003001_120723APB_FTO_337757 Union Bank of India UBIN0564834 CHANDWA 13680
8 Balumath JH3406003001_120723APB_FTO_337757 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 25992
9 Balumath JH3406003001_120723APB_FTO_337757 India Post Payments Bank IPOS0000001 LATEHAR 1368
10 Balumath JH3406003001_120723APB_FTO_337757 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 5472
11 Balumath JH3406003001_120723APB_FTO_337757 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIATU 1368

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