Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:19:57 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003006_030923APB_FTO_508943
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-06-003-006-001/39041
(Sheregara) 		3406003000NRG24Z020920231116505 03/09/2023 halima khatun 3406003WL084725 halima khatun 00045 BARB0LATEHA 162 162 Processed 13/09/2023 S92363515 HALIMA KHATUN BANK OF BARODA(606985)
2 Balumath JH-06-003-006-001/5602
(Sheregara) 		3406003000NRG24Z020920231116484 03/09/2023 MD SAFI AKHTAR 3406003WL084724 MD SAFI AKHTAR 00045 BARB0LATEHA 162 162 Processed 13/09/2023 S92363515 Md Safi Akhtar FINO PAYMENTS BANK LTD(608001)
3 Balumath JH-06-003-006-001/8506
(Sheregara) 		3406003000NRG24Z020920231116530 03/09/2023 RABINA PRAWEEN 3406003WL084726 RABINA PRAWEEN 00045 BARB0LATEHA 162 162 Processed 13/09/2023 S92363515 RABINA PRAWEEN BANK OF BARODA(606985)
4 Balumath JH-06-003-006-003/2504
(Sheregara) 		3406003000NRG24Z010920231103989 03/09/2023 KAJAL KUMARI 3406003WL083840 KAJAL KUMARI 00045 BARB0LATEHA 162 162 Processed 13/09/2023 S92363515 KAJAL KUMARI BANK OF BARODA(606985)
5 Balumath JH-06-003-006-006/20201
(Sheregara) 		3406003000NRG24Z020920231116531 03/09/2023 MD NAUSHAD ANSARI 3406003WL084726 MD NAUSHAD ANSARI 00045 BARB0LATEHA 162 162 Processed 13/09/2023 S92363515 Md Nausad Ansari FINO PAYMENTS BANK LTD(608001)
6 Balumath JH-06-003-006-006/2284
(Sheregara) 		3406003000NRG24Z010920231103937 03/09/2023 SURAJDEV ORAON 3406003WL083838 SURAJDEV ORAON 00045 BARB0LATEHA 162 162 Processed 13/09/2023 S92363515 SURAJDEV ORAON BANK OF BARODA(606985)
7 Balumath JH-06-003-006-006/36105
(Sheregara) 		3406003000NRG24Z020920231116536 03/09/2023 MD. SAMEER 3406003WL084726 MD. SAMEER 00045 BARB0LATEHA 162 162 Processed 13/09/2023 S92363515 Md Samir Ansari FINO PAYMENTS BANK LTD(608001)
8 Balumath JH-06-003-006-006/3611
(Sheregara) 		3406003000NRG24Z010920231103956 03/09/2023 PRIYA KUMARI 3406003WL083839 PRIYA KUMARI 00045 BARB0LATEHA 162 162 Processed 13/09/2023 S92363515 PRIYA KUMARI BANK OF BARODA(606985)
9 Balumath JH-06-003-006-006/5822
(Sheregara) 		3406003000NRG24Z020920231116537 03/09/2023 MD SHAMIM ANSARI 3406003WL084726 MD SHAMIM ANSARI 00045 BARB0LATEHA 162 162 Processed 13/09/2023 S92363515 Md Shamim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 Balumath JH-06-003-006-006/7098
(Sheregara) 		3406003000NRG24Z010920231103957 03/09/2023 LALA ORAON 3406003WL083839 LALA ORAON 00045 BARB0LATEHA 162 162 Processed 13/09/2023 S92363515 Lala Oraon FINO PAYMENTS BANK LTD(608001)
11 Balumath JH-06-003-006-006/8374
(Sheregara) 		3406003000NRG24Z020920231116513 03/09/2023 MD IMROJ ALAM 3406003WL084725 MD IMROJ ALAM 00045 BARB0LATEHA 162 162 Processed 13/09/2023 S92363515 MdImroj Alam FINO PAYMENTS BANK LTD(608001)
12 Balumath JH-06-003-006-006/8521
(Sheregara) 		3406003000NRG24Z020920231116812 03/09/2023 LALMUNI DEVI 3406003WL084738 LALMUNI DEVI 00045 BARB0LATEHA 162 162 Processed 13/09/2023 S92363515 LALMUNI DEVI BANK OF BARODA(606985)
13 Balumath JH-06-003-006-006/96541
(Sheregara) 		3406003000NRG24Z020920231116814 03/09/2023 KRISHMA KUMARI 3406003WL084738 KRISHMA KUMARI 00045 BARB0LATEHA 162 162 Processed 13/09/2023 S92363515 KARISHMA KUMARI BANK OF BARODA(606985)
14 Balumath JH-06-003-006-006/980752
(Sheregara) 		3406003000NRG24Z020920231117047 03/09/2023 SANTOSH ORAON 3406003WL084750 SANTOSH ORAON 00045 BARB0LATEHA 162 162 Processed 13/09/2023 S92363515 SANTOSH ORAON BANK OF BARODA(606985)
15 Balumath JH-06-003-006-006/9811
(Sheregara) 		3406003000NRG24Z020920231116568 03/09/2023 RINA KUMARI 3406003WL084727 RINA KUMARI 00045 BARB0LATEHA 162 162 Processed 13/09/2023 S92363515 Rina Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2430 2430
16 Balumath JH-06-003-006-006/8906
(Sheregara) 		3406003000NRG24Z010920231103963 03/09/2023 SUMI DEVI 3406003WL083839 SUMI DEVI 00048 BKID0004828 162 162 Processed 13/09/2023 S92363515 Sumi Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
17 Balumath JH-06-003-006-003/85795
(Sheregara) 		3406003000NRG24Z010920231103993 03/09/2023 REKHA KUMARI 3406003WL083840 REKHA KUMARI 00048 BKID0004877 162 162 Processed 13/09/2023 S92363515 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-006-003/85797
(Sheregara) 		3406003000NRG24Z010920231103994 03/09/2023 BOBY KUMARI 3406003WL083840 BOBY KUMARI 00048 BKID0004877 162 162 Processed 13/09/2023 S92363515 Mrs. BOBY KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
19 Balumath JH-06-003-006-003/9603
(Sheregara) 		3406003000NRG24Z010920231103998 03/09/2023 REKHA KUMARI 3406003WL083840 REKHA KUMARI 00048 BKID0004880 162 162 Processed 13/09/2023 S92363515 REKHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
20 Balumath JH-06-003-006-006/441231
(Sheregara) 		3406003000NRG24Z020920231117039 03/09/2023 DINESH ORAON 3406003WL084750 DINESH ORAON 00048 BKID0004964 162 162 Processed 13/09/2023 S92363515 DINESH ORAON BANK OF INDIA(508505)
SubTotal 162 162
21 Balumath JH-06-003-006-003/12552
(Sheregara) 		3406003000NRG24Z010920231103982 03/09/2023 KARAM RAM 3406003WL083840 KARAM RAM 00048 BKID0005969 162 162 Processed 13/09/2023 S92363515 Mr. KARAM RAM CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
22 Balumath JH-06-003-006-001/10217
(Sheregara) 		3406003000NRG24Z030920231118504 03/09/2023 MANOJ GANJHU 3406003WL084827 MANOJ GANJHU 00089 CBIN0281573 162 162 Processed 13/09/2023 S92363515 Manoj Ganjhu FINO PAYMENTS BANK LTD(608001)
23 Balumath JH-06-003-006-001/26011
(Sheregara) 		3406003000NRG24Z030920231118505 03/09/2023 REKHA KUMARI 3406003WL084827 REKHA KUMARI 00089 CBIN0281573 162 162 Processed 13/09/2023 S92363515 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-006-001/35160
(Sheregara) 		3406003000NRG24Z030920231118506 03/09/2023 MINA DEVI 3406003WL084827 MINA DEVI 00089 CBIN0281573 162 162 Processed 13/09/2023 S92363515 MINA KUMARI VANANCHAL GRAMIN BANK(607210)
25 Balumath JH-06-003-006-001/7239
(Sheregara) 		3406003000NRG24Z020920231116805 03/09/2023 BALDEV YADAV 3406003WL084738 BALDEV YADAV 00089 CBIN0281573 162 162 Processed 13/09/2023 S92363515 MRS LALMUNI DEVI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-006-001/84189
(Sheregara) 		3406003000NRG24Z030920231118507 03/09/2023 SANJAY GANJHU 3406003WL084827 SANJAY GANJHU 00089 CBIN0281573 162 162 Processed 13/09/2023 S92363515 Mr. SANJAY GANJHU CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-006-001/90716
(Sheregara) 		3406003000NRG24Z020920231116507 03/09/2023 VINA KUMARI 3406003WL084725 VINA KUMARI 00089 CBIN0281573 162 162 Processed 13/09/2023 S92363515 MRS BINA KUMARI STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-006-003/125541
(Sheregara) 		3406003000NRG24Z030920231118476 03/09/2023 JAGAN GANJHU 3406003WL084826 JAGAN GANJHU 00089 CBIN0281573 162 162 Processed 13/09/2023 S92363515 Mr. JAGAN GANJHU CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-006-003/183
(Sheregara) 		3406003000NRG24Z010920231103983 03/09/2023 HIRWA ORAON 3406003WL083840 HIRWA ORAON 00089 CBIN0281573 162 162 Processed 13/09/2023 S92363515 Ms. HIRA LAL ORAON CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-006-003/21002
(Sheregara) 		3406003000NRG24Z010920231103986 03/09/2023 SURAJ RAM 3406003WL083840 SURAJ RAM 00089 CBIN0281573 162 162 Processed 13/09/2023 S92363515 Mr. Suraj Ram CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-006-003/25807
(Sheregara) 		3406003000NRG24Z030920231118509 03/09/2023 GANESH GANJHU 3406003WL084827 GANESH GANJHU 00089 CBIN0281573 162 162 Processed 13/09/2023 S92363515 Ganesh Ganjhu FINO PAYMENTS BANK LTD(608001)
32 Balumath JH-06-003-006-003/46330
(Sheregara) 		3406003000NRG24Z030920231118481 03/09/2023 SUDHAN GANJHU 3406003WL084826 SUDHAN GANJHU 00089 CBIN0281573 162 162 Processed 13/09/2023 S92363515 Mr. MADHUSUDHAN GANJHU CENTRAL BANK OF INDIA(607115)
33 Balumath JH-06-003-006-003/5153
(Sheregara) 		3406003000NRG24Z030920231118512 03/09/2023 RAJKUMAR GANJHU 3406003WL084827 RAJKUMAR GANJHU 00089 CBIN0281573 162 162 Processed 13/09/2023 S92363515 Rajkumar Ganjhu FINO PAYMENTS BANK LTD(608001)
34 Balumath JH-06-003-006-003/8802
(Sheregara) 		3406003000NRG24Z010920231103997 03/09/2023 SANTOSH ORAON 3406003WL083840 SANTOSH ORAON 00089 CBIN0281573 162 162 Processed 13/09/2023 S92363515 Mr. SANTOSH ORAON CENTRAL BANK OF INDIA(607115)
35 Balumath JH-06-003-006-003/88902
(Sheregara) 		3406003000NRG24Z030920231118516 03/09/2023 MUNNI DEVI 3406003WL084827 MUNNI DEVI 00089 CBIN0281573 162 162 Processed 13/09/2023 S92363515 Mrs. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
36 Balumath JH-06-003-006-003/9155
(Sheregara) 		3406003000NRG24Z030920231118488 03/09/2023 JAYMASI EKKA 3406003WL084826 JAYMASI EKKA 00089 CBIN0281573 162 162 Processed 13/09/2023 S92363515 Mr. Jaymasi Ekka CENTRAL BANK OF INDIA(607115)
37 Balumath JH-06-003-006-006/16
(Sheregara) 		3406003000NRG24Z020920231116555 03/09/2023 MABIR YADAV 3406003WL084727 MABIR YADAV 00089 CBIN0281573 162 162 Processed 13/09/2023 S92363515 MR MAHAVIR YADAV STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-006-006/2470
(Sheregara) 		3406003000NRG24Z020920231116533 03/09/2023 SANGITA DEVI 3406003WL084726 SANGITA DEVI 00089 CBIN0281573 162 162 Processed 13/09/2023 S92363515 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-006-006/2632
(Sheregara) 		3406003000NRG24Z010920231103938 03/09/2023 JHIGYA DEVI 3406003WL083838 JHIGYA DEVI 00089 CBIN0281573 162 162 Processed 13/09/2023 S92363515 Jhigya Devi FINO PAYMENTS BANK LTD(608001)
40 Balumath JH-06-003-006-006/36014
(Sheregara) 		3406003000NRG24Z020920231116535 03/09/2023 MD ANWAR ANSARI 3406003WL084726 MD ANWAR ANSARI 00089 CBIN0281573 162 162 Processed 13/09/2023 S92363515 Md Anwar Ansari FINO PAYMENTS BANK LTD(608001)
41 Balumath JH-06-003-006-006/38015
(Sheregara) 		3406003000NRG24Z020920231116562 03/09/2023 sabita devi 3406003WL084727 sabita devi 00089 CBIN0281573 162 162 Processed 13/09/2023 S92363515 Mrs. Savita Devi CENTRAL BANK OF INDIA(607115)
42 Balumath JH-06-003-006-006/40014
(Sheregara) 		3406003000NRG24Z020920231117038 03/09/2023 AJAY BHAGAT 3406003WL084750 AJAY BHAGAT 00089 CBIN0281573 162 162 Processed 13/09/2023 S92363515 Mr. AJAY BHAGAT CENTRAL BANK OF INDIA(607115)
43 Balumath JH-06-003-006-006/5544
(Sheregara) 		3406003000NRG24Z020920231117042 03/09/2023 SUMI DEVI 3406003WL084750 SUMI DEVI 00089 CBIN0281573 162 162 Processed 13/09/2023 S92363515 Mrs. Sumi Devi CENTRAL BANK OF INDIA(607115)
44 Balumath JH-06-003-006-006/5556
(Sheregara) 		3406003000NRG24Z020920231116510 03/09/2023 PYARI DEVI 3406003WL084725 PYARI DEVI 00089 CBIN0281573 162 162 Processed 13/09/2023 S92363515 Mrs. PYARI DEVI CENTRAL BANK OF INDIA(607115)
45 Balumath JH-06-003-006-006/56020
(Sheregara) 		3406003000NRG24Z020920231116563 03/09/2023 SANTOSHI YADAV 3406003WL084727 SANTOSHI YADAV 00089 CBIN0281573 162 162 Processed 13/09/2023 S92363515 Mr. Santoshi Yadav CENTRAL BANK OF INDIA(607115)
46 Balumath JH-06-003-006-006/58216
(Sheregara) 		3406003000NRG24Z020920231116564 03/09/2023 SUKAR YADAV 3406003WL084727 SUKAR YADAV 00089 CBIN0281573 162 162 Processed 13/09/2023 S92363515 MR SUKAR YADAV STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-006-006/70005
(Sheregara) 		3406003000NRG24Z020920231117043 03/09/2023 SURENDRA ORAON 3406003WL084750 SURENDRA ORAON 00089 CBIN0281573 162 162 Processed 13/09/2023 S92363515 Mr. SATYENDRA ORANO CENTRAL BANK OF INDIA(607115)
48 Balumath JH-06-003-006-006/7003
(Sheregara) 		3406003000NRG24Z020920231116511 03/09/2023 SUDHIR PRASAD GUPTA 3406003WL084725 SUDHIR PRASAD GUPTA 00089 CBIN0281573 162 162 Processed 13/09/2023 S92363515 Mr. SUDHIR PRASAD GUPTA CENTRAL BANK OF INDIA(607115)
49 Balumath JH-06-003-006-006/7814
(Sheregara) 		3406003000NRG24Z020920231117044 03/09/2023 SURENDRA ORAON 3406003WL084750 SURENDRA ORAON 00089 CBIN0281573 162 162 Processed 13/09/2023 S92363515 Mr. SURENDRA ORAON VANANCHAL GRAMIN BANK(607210)
50 Balumath JH-06-003-006-006/78738
(Sheregara) 		3406003000NRG24Z010920231103960 03/09/2023 AMARMANI KUMARI 3406003WL083839 AMARMANI KUMARI 00089 CBIN0281573 162 162 Processed 13/09/2023 S92363515 Miss. AMARMANI KUMARI CENTRAL BANK OF INDIA(607115)
51 Balumath JH-06-003-006-006/8832
(Sheregara) 		3406003000NRG24Z010920231103962 03/09/2023 MANITA KUMARI 3406003WL083839 MANITA KUMARI 00089 CBIN0281573 162 162 Processed 13/09/2023 S92363515 MANITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Balumath JH-06-003-006-006/95786
(Sheregara) 		3406003000NRG24Z010920231103964 03/09/2023 NIRANJAN ORAON 3406003WL083839 NIRANJAN ORAON 00089 CBIN0281573 162 162 Processed 13/09/2023 S92363515 Mr. NIRANJAN ORAON VANANCHAL GRAMIN BANK(607210)
53 Balumath JH-06-003-006-006/9945
(Sheregara) 		3406003000NRG24Z020920231116815 03/09/2023 PRIYANKA DEVI 3406003WL084738 PRIYANKA DEVI 00089 CBIN0281573 162 162 Processed 13/09/2023 S92363515 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5184 5184
54 Balumath JH-06-003-006-006/96027
(Sheregara) 		3406003000NRG24Z020920231117046 03/09/2023 MINA KUMARI 3406003WL084750 MINA KUMARI 00354 PUNB0534200 162 162 Processed 13/09/2023 S92363515 MISS MINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
55 Balumath JH-06-003-006-001/1132
(Sheregara) 		3406003000NRG24Z020920231116804 03/09/2023 BISENDRA YADAV 3406003WL084738 BISENDRA YADAV 00415 SBIN0009498 162 162 Processed 13/09/2023 S92363515 MR BISENDRA YADAV STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-006-001/1218
(Sheregara) 		3406003000NRG24Z020920231116481 03/09/2023 ASMA KHATUN 3406003WL084724 ASMA KHATUN 00415 SBIN0009498 162 162 Processed 13/09/2023 S92363515 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-006-001/125877
(Sheregara) 		3406003000NRG24Z020920231116502 03/09/2023 JAVED MIYAN 3406003WL084725 JAVED MIYAN 00415 SBIN0009498 162 162 Processed 13/09/2023 S92363515 MR JAVED MIYAN STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-006-001/23133
(Sheregara) 		3406003000NRG24Z020920231116503 03/09/2023 ANJU DEVI 3406003WL084725 ANJU DEVI 00415 SBIN0009498 162 162 Processed 13/09/2023 S92363515 Mr. BHIM KUMAR CENTRAL BANK OF INDIA(607115)
59 Balumath JH-06-003-006-001/29961
(Sheregara) 		3406003000NRG24Z020920231116854 03/09/2023 MD AHSAN ANSARI 3406003WL084741 MD AHSAN ANSARI 00415 SBIN0009498 162 162 Processed 13/09/2023 S92363515 MR MD AHSAN ANSARI STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-006-001/3539
(Sheregara) 		3406003000NRG24Z020920231116504 03/09/2023 MD TOFIK ALAM 3406003WL084725 MD TOFIK ALAM 00415 SBIN0009498 162 162 Processed 13/09/2023 S92363515 MR MD TAUFIQU STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-006-001/5306
(Sheregara) 		3406003000NRG24Z020920231116855 03/09/2023 MD IMRAN ANSARI 3406003WL084741 MD IMRAN ANSARI 00415 SBIN0009498 162 162 Processed 13/09/2023 S92363515 MR MD IMRAN ANSARI STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-006-001/58976
(Sheregara) 		3406003000NRG24Z020920231116506 03/09/2023 KISHOR YADAV 3406003WL084725 KISHOR YADAV 00415 SBIN0009498 162 162 Processed 13/09/2023 S92363515 MR KISHOR YADAV STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-006-001/59721
(Sheregara) 		3406003000NRG24Z020920231116485 03/09/2023 MD AJIJ 3406003WL084724 MD AJIJ 00415 SBIN0009498 162 162 Processed 13/09/2023 S92363515 MR MOHMAD AJIJ STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-006-001/9220
(Sheregara) 		3406003000NRG24Z020920231116857 03/09/2023 MAJIDAN KHATUN 3406003WL084741 MAJIDAN KHATUN 00415 SBIN0009498 162 162 Processed 13/09/2023 S92363515 MRS MAJIDAN KHATUN STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-006-003/10230
(Sheregara) 		3406003000NRG24Z030920231118508 03/09/2023 BIRAJ GANJHU 3406003WL084827 BIRAJ GANJHU 00415 SBIN0009498 162 162 Processed 13/09/2023 S92363515 BIJJU GANJHU UNION BANK OF INDIA(508500)
66 Balumath JH-06-003-006-003/124
(Sheregara) 		3406003000NRG24Z030920231118475 03/09/2023 BALO KHALKHO 3406003WL084826 BALO KHALKHO 00415 SBIN0009498 162 162 Processed 13/09/2023 S92363515 BALAMDINAKHALKO BANK OF BARODA(606985)
67 Balumath JH-06-003-006-003/2012
(Sheregara) 		3406003000NRG24Z010920231103985 03/09/2023 SUNIL GANJHU 3406003WL083840 SUNIL GANJHU 00415 SBIN0009498 162 162 Processed 13/09/2023 S92363515 MS SUNIL GANJHU STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-006-003/2502
(Sheregara) 		3406003000NRG24Z010920231103988 03/09/2023 MAHENDRA RAM 3406003WL083840 MAHENDRA RAM 00415 SBIN0009498 162 162 Processed 13/09/2023 S92363515 MR MAHENDRA RAM STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-006-003/2506
(Sheregara) 		3406003000NRG24Z010920231103990 03/09/2023 MANJU KUMARI 3406003WL083840 MANJU KUMARI 00415 SBIN0009498 162 162 Processed 13/09/2023 S92363515 MISS MANJU KUMARI STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-006-003/26001
(Sheregara) 		3406003000NRG24Z030920231118478 03/09/2023 MULCHAND KUMAR 3406003WL084826 MULCHAND KUMAR 00415 SBIN0009498 162 162 Processed 13/09/2023 S92363515 MR MULCHAND GANJHU STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-006-003/482
(Sheregara) 		3406003000NRG24Z030920231118511 03/09/2023 JAMNI DEVI 3406003WL084827 JAMNI DEVI 00415 SBIN0009498 162 162 Processed 13/09/2023 S92363515 Ms. Jamni Devi CENTRAL BANK OF INDIA(607115)
72 Balumath JH-06-003-006-003/580
(Sheregara) 		3406003000NRG24Z030920231118513 03/09/2023 RINA DEVI 3406003WL084827 RINA DEVI 00415 SBIN0009498 162 162 Processed 13/09/2023 S92363515 Mrs. RINA DEVI CENTRAL BANK OF INDIA(607115)
73 Balumath JH-06-003-006-003/60311
(Sheregara) 		3406003000NRG24Z030920231118514 03/09/2023 KARI DEVI 3406003WL084827 KARI DEVI 00415 SBIN0009498 162 162 Processed 13/09/2023 S92363515 MRS KARI DEVI STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-006-003/60312
(Sheregara) 		3406003000NRG24Z030920231118484 03/09/2023 KABUTRI DEVI 3406003WL084826 KABUTRI DEVI 00415 SBIN0009498 162 162 Processed 13/09/2023 S92363515 MRS KABUTRI DEVI STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-006-003/85799
(Sheregara) 		3406003000NRG24Z010920231103996 03/09/2023 MOHAN RAM 3406003WL083840 MOHAN RAM 00415 SBIN0009498 162 162 Processed 13/09/2023 S92363515 MR MOHAN RAM STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-006-003/8889
(Sheregara) 		3406003000NRG24Z030920231118486 03/09/2023 REWAT GANJHU 3406003WL084826 REWAT GANJHU 00415 SBIN0009498 162 162 Processed 13/09/2023 S92363515 MR REWAT GANJHU STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-006-003/90054
(Sheregara) 		3406003000NRG24Z030920231118487 03/09/2023 ETWARIYA DEVI 3406003WL084826 ETWARIYA DEVI 00415 SBIN0009498 162 162 Processed 13/09/2023 S92363515 MRS ETWARIYA DEVI STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-006-003/90058
(Sheregara) 		3406003000NRG24Z030920231118517 03/09/2023 RUKMANI DEVI 3406003WL084827 RUKMANI DEVI 00415 SBIN0009498 162 162 Processed 13/09/2023 S92363515 Mrs. RAUKMANI DEVI CENTRAL BANK OF INDIA(607115)
79 Balumath JH-06-003-006-003/960260
(Sheregara) 		3406003000NRG24Z030920231118489 03/09/2023 PRAKASH GANJHU 3406003WL084826 PRAKASH GANJHU 00415 SBIN0009498 162 162 Processed 13/09/2023 S92363515 Prakash Ganjhu FINO PAYMENTS BANK LTD(608001)
80 Balumath JH-06-003-006-006/12651
(Sheregara) 		3406003000NRG24Z020920231117037 03/09/2023 BALE OROAN 3406003WL084750 BALE OROAN 00415 SBIN0009498 162 162 Processed 13/09/2023 S92363515 Baale Uraon FINO PAYMENTS BANK LTD(608001)
81 Balumath JH-06-003-006-006/2013
(Sheregara) 		3406003000NRG24Z020920231116808 03/09/2023 BINDU KUMARI 3406003WL084738 BINDU KUMARI 00415 SBIN0009498 162 162 Processed 13/09/2023 S92363515 MISS BINDU KUMARI STATE BANK OF INDIA(508548)
82 Balumath JH-06-003-006-006/213
(Sheregara) 		3406003000NRG24Z020920231116557 03/09/2023 ASHOK YADAV 3406003WL084727 ASHOK YADAV 00415 SBIN0009498 162 162 Processed 13/09/2023 S92363515 MR ASHOK YADAV STATE BANK OF INDIA(508548)
83 Balumath JH-06-003-006-006/26027
(Sheregara) 		3406003000NRG24Z020920231116534 03/09/2023 MD SAID ANSARI 3406003WL084726 MD SAID ANSARI 00415 SBIN0009498 162 162 Processed 13/09/2023 S92363515 MR MD SAID ANSARI STATE BANK OF INDIA(508548)
84 Balumath JH-06-003-006-006/35620
(Sheregara) 		3406003000NRG24Z010920231103955 03/09/2023 JAYRAM ORAON 3406003WL083839 JAYRAM ORAON 00415 SBIN0009498 162 162 Processed 13/09/2023 S92363515 JAYRAM ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
85 Balumath JH-06-003-006-006/38011
(Sheregara) 		3406003000NRG24Z020920231116559 03/09/2023 parwati devi 3406003WL084727 parwati devi 00415 SBIN0009498 162 162 Processed 13/09/2023 S92363515 MISS PARVATI KUMARI STATE BANK OF INDIA(508548)
86 Balumath JH-06-003-006-006/38012
(Sheregara) 		3406003000NRG24Z020920231116560 03/09/2023 khushbu kumari 3406003WL084727 khushbu kumari 00415 SBIN0009498 162 162 Processed 13/09/2023 S92363515 MISS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
87 Balumath JH-06-003-006-006/38013
(Sheregara) 		3406003000NRG24Z020920231116561 03/09/2023 hema kumari 3406003WL084727 hema kumari 00415 SBIN0009498 162 162 Processed 13/09/2023 S92363515 MISS HEMA KUMARI STATE BANK OF INDIA(508548)
88 Balumath JH-06-003-006-006/55217
(Sheregara) 		3406003000NRG24Z020920231117040 03/09/2023 UPENDRA ORAON 3406003WL084750 UPENDRA ORAON 00415 SBIN0009498 162 162 Processed 13/09/2023 S92363515 Upendra Oraon FINO PAYMENTS BANK LTD(608001)
89 Balumath JH-06-003-006-006/5542
(Sheregara) 		3406003000NRG24Z020920231117041 03/09/2023 ANJU DEVI 3406003WL084750 ANJU DEVI 00415 SBIN0009498 162 162 Processed 13/09/2023 S92363515 MISS ANJU KUMARI STATE BANK OF INDIA(508548)
90 Balumath JH-06-003-006-006/6769
(Sheregara) 		3406003000NRG24Z020920231116538 03/09/2023 MD SUHAIL ANSARI 3406003WL084726 MD SUHAIL ANSARI 00415 SBIN0009498 162 162 Processed 13/09/2023 S92363515 MD SUHAIL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Balumath JH-06-003-006-006/7744
(Sheregara) 		3406003000NRG24Z020920231116993 03/09/2023 RAJ KUMAR ORAON 3406003WL084747 RAJ KUMAR ORAON 00415 SBIN0009498 162 162 Processed 13/09/2023 S92363515 Rajkumar Oraon FINO PAYMENTS BANK LTD(608001)
92 Balumath JH-06-003-006-006/78641
(Sheregara) 		3406003000NRG24Z020920231117045 03/09/2023 RAVINDRA ORAON 3406003WL084750 RAVINDRA ORAON 00415 SBIN0009498 162 162 Processed 13/09/2023 S92363515 MR RAVINDRA KUMAR ORAON STATE BANK OF INDIA(508548)
93 Balumath JH-06-003-006-006/78720
(Sheregara) 		3406003000NRG24Z010920231103958 03/09/2023 JITENDRA ORAON 3406003WL083839 JITENDRA ORAON 00415 SBIN0009498 162 162 Processed 13/09/2023 S92363515 Jitendra Oraon FINO PAYMENTS BANK LTD(608001)
94 Balumath JH-06-003-006-006/78733
(Sheregara) 		3406003000NRG24Z010920231103959 03/09/2023 YASHODA KUMARI 3406003WL083839 YASHODA KUMARI 00415 SBIN0009498 162 162 Processed 13/09/2023 S92363515 MISS YASHODA KUMARI STATE BANK OF INDIA(508548)
95 Balumath JH-06-003-006-006/91
(Sheregara) 		3406003000NRG24Z020920231116514 03/09/2023 RAMDEV YADAV 3406003WL084725 RAMDEV YADAV 00415 SBIN0009498 162 162 Processed 13/09/2023 S92363515 MR RAMDEO MAHTO STATE BANK OF INDIA(508548)
96 Balumath JH-06-003-006-006/94930
(Sheregara) 		3406003000NRG24Z020920231116515 03/09/2023 BUDHAN MAHTO 3406003WL084725 BUDHAN MAHTO 00415 SBIN0009498 162 162 Processed 13/09/2023 S92363515 MR BUDHAN MAHTO STATE BANK OF INDIA(508548)
97 Balumath JH-06-003-006-006/9808
(Sheregara) 		3406003000NRG24Z020920231116566 03/09/2023 ARJUN YADAV 3406003WL084727 ARJUN YADAV 00415 SBIN0009498 162 162 Processed 13/09/2023 S92363515 MR ARJUN YADAV STATE BANK OF INDIA(508548)
98 Balumath JH-06-003-006-006/9809
(Sheregara) 		3406003000NRG24Z020920231116567 03/09/2023 RATNI DEVI 3406003WL084727 RATNI DEVI 00415 SBIN0009498 162 162 Processed 13/09/2023 S92363515 MRS RATANI DEVI STATE BANK OF INDIA(508548)
99 Balumath JH-06-003-006-006/9816
(Sheregara) 		3406003000NRG24Z020920231116569 03/09/2023 SUSMITA DEVI 3406003WL084727 SUSMITA DEVI 00415 SBIN0009498 162 162 Processed 13/09/2023 S92363515 SUSHMITA KUMARI BANK OF INDIA(508505)
SubTotal 7290 7290
100 Balumath JH-06-003-006-003/2334
(Sheregara) 		3406003000NRG24Z010920231103987 03/09/2023 RINU DEVI 3406003WL083840 RINU DEVI 00468 UBIN0539961 162 162 Processed 13/09/2023 S92363515 RINU KUMARI D/O KAILA RAM UNION BANK OF INDIA(508500)
SubTotal 162 162
101 Balumath JH-06-003-006-001/3634
(Sheregara) 		3406003000NRG24Z010920231103927 03/09/2023 MD SHAHZAD ALAM 3406003WL083838 MD SHAHZAD ALAM 00468 UBIN0564834 162 162 Processed 13/09/2023 S92363515 MD SHAHZAD ALAM UNION BANK OF INDIA(508500)
102 Balumath JH-06-003-006-001/4663
(Sheregara) 		3406003000NRG24Z020920231116528 03/09/2023 RAUSHAN PRAWEEN 3406003WL084726 RAUSHAN PRAWEEN 00468 UBIN0564834 162 162 Processed 13/09/2023 S92363515 RAUSHAN PRAWEEN UNION BANK OF INDIA(508500)
103 Balumath JH-06-003-006-001/5711
(Sheregara) 		3406003000NRG24Z010920231103928 03/09/2023 MD SAHANWAJ 3406003WL083838 MD SAHANWAJ 00468 UBIN0564834 135 135 Processed 13/09/2023 S92363515 MD SAHANWAJ UNION BANK OF INDIA(508500)
104 Balumath JH-06-003-006-001/7458
(Sheregara) 		3406003000NRG24Z020920231116486 03/09/2023 MD RAGIB NAJAR 3406003WL084724 MD RAGIB NAJAR 00468 UBIN0564834 162 162 Processed 13/09/2023 S92363515 MR MD RAGIB NAJAR STATE BANK OF INDIA(508548)
105 Balumath JH-06-003-006-001/9956
(Sheregara) 		3406003000NRG24Z020920231116806 03/09/2023 dhaneshwar yadav 3406003WL084738 dhaneshwar yadav 00468 UBIN0564834 162 162 Processed 13/09/2023 S92363515 MR DHANESHWAR YADAV STATE BANK OF INDIA(508548)
106 Balumath JH-06-003-006-003/88901
(Sheregara) 		3406003000NRG24Z030920231118515 03/09/2023 RAJENDRA GANJHU 3406003WL084827 RAJENDRA GANJHU 00468 UBIN0564834 162 162 Processed 13/09/2023 S92363515 RAJENDRA KUMAR GANJH BANK OF BARODA(606985)
107 Balumath JH-06-003-006-006/82090
(Sheregara) 		3406003000NRG24Z010920231103961 03/09/2023 PANKAJ ORAON 3406003WL083839 PANKAJ ORAON 00468 UBIN0564834 135 135 Processed 13/09/2023 S92363515 MR PANKAJ ORAON STATE BANK OF INDIA(508548)
SubTotal 1080 1080
108 Balumath JH-06-003-006-003/85798
(Sheregara) 		3406003000NRG24Z010920231103995 03/09/2023 KAILASH RAM 3406003WL083840 KAILASH RAM 00482 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. Kailash Ram CENTRAL BANK OF INDIA(607115)
109 Balumath JH-06-003-006-006/875410
(Sheregara) 		3406003000NRG24Z020920231116813 03/09/2023 MINA DEVI 3406003WL084738 MINA DEVI 00482 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
110 Balumath JH-06-003-006-001/8489
(Sheregara) 		3406003000NRG24Z020920231116856 03/09/2023 MD SAIFULAH ANSARI 3406003WL084741 MD SAIFULAH ANSARI 00688 FINO0009002 162 162 Processed 13/09/2023 S92363515 Md Saifulah Ansari FINO PAYMENTS BANK LTD(608001)
111 Balumath JH-06-003-006-001/9293
(Sheregara) 		3406003000NRG24Z020920231116508 03/09/2023 MD AFSAR 3406003WL084725 MD AFSAR 00688 FINO0009002 162 162 Processed 13/09/2023 S92363515 Md Afsar FINO PAYMENTS BANK LTD(608001)
112 Balumath JH-06-003-006-003/75470
(Sheregara) 		3406003000NRG24Z010920231103992 03/09/2023 SHUSHMA DEVI 3406003WL083840 SHUSHMA DEVI 00688 FINO0009002 162 162 Processed 13/09/2023 S92363515 Shushma Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
113 Balumath JH-06-003-006-006/677
(Sheregara) 		3406003000NRG24Z020920231116992 03/09/2023 SURESH ORAON 3406003WL084747 SURESH ORAON 00691 IPOS0000001 162 162 Processed 13/09/2023 S92363515 Suresh Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
114 Balumath JH-06-003-006-001/1175
(Sheregara) 		3406003000NRG24Z010920231103926 03/09/2023 MINA DEVI 3406003WL083838 MINA DEVI 00695 SBIN0RRVCGB 135 135 Processed 13/09/2023 S92363515 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Balumath JH-06-003-006-001/5603
(Sheregara) 		3406003000NRG24Z020920231116529 03/09/2023 MOBINA KHATUN 3406003WL084726 MOBINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mrs. MOBINA KHATOON VANANCHAL GRAMIN BANK(607210)
116 Balumath JH-06-003-006-001/6077
(Sheregara) 		3406003000NRG24Z010920231103929 03/09/2023 SATYAM LOHRA 3406003WL083838 SATYAM LOHRA 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Master SATYAM LOHRA VANANCHAL GRAMIN BANK(607210)
117 Balumath JH-06-003-006-001/6673
(Sheregara) 		3406003000NRG24Z010920231103931 03/09/2023 KAMLI KUMARI 3406003WL083838 KAMLI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Miss. KAMLI KUMARI VANANCHAL GRAMIN BANK(607210)
118 Balumath JH-06-003-006-001/9152
(Sheregara) 		3406003000NRG24Z010920231103935 03/09/2023 SAHINA KHATUN 3406003WL083838 SAHINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mrs. SAHINA KHATUN VANANCHAL GRAMIN BANK(607210)
119 Balumath JH-06-003-006-003/6809
(Sheregara) 		3406003000NRG24Z010920231103991 03/09/2023 ANURADHA TOPPO 3406003WL083840 ANURADHA TOPPO 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 MRS ANURADHA TOPPO STATE BANK OF INDIA(508548)
120 Balumath JH-06-003-006-006/1999
(Sheregara) 		3406003000NRG24Z020920231116985 03/09/2023 KAVITA KUMARI 3406003WL084747 KAVITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mrs. KAVITA KUMARI VANANCHAL GRAMIN BANK(607210)
121 Balumath JH-06-003-006-006/6729
(Sheregara) 		3406003000NRG24Z020920231116810 03/09/2023 SUGIYA KUMARI 3406003WL084738 SUGIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 SUGIYA KUMARI BANK OF INDIA(508505)
122 Balumath JH-06-003-006-006/77431
(Sheregara) 		3406003000NRG24Z020920231116539 03/09/2023 ISHRAT PRAVIN 3406003WL084726 ISHRAT PRAVIN 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 MISS ISRAT PRAVIN STATE BANK OF INDIA(508548)
SubTotal 1431 1431
123 Balumath JH-06-003-006-001/3524
(Sheregara) 		3406003000NRG24Z020920231116981 03/09/2023 ARYAN BHAGAT 3406003WL084747 ARYAN BHAGAT 00703 AIRP0000001 162 162 Processed 13/09/2023 S92363515 Mr. Aryan Bhagat CENTRAL BANK OF INDIA(607115)
124 Balumath JH-06-003-006-006/6080
(Sheregara) 		3406003000NRG24Z020920231116809 03/09/2023 Binod prasad yadav 3406003WL084738 Binod prasad yadav 00703 AIRP0000001 162 162 Processed 13/09/2023 S92363515 Binod Prasad Yadav FINO PAYMENTS BANK LTD(608001)
125 Balumath JH-06-003-006-006/8352
(Sheregara) 		3406003000NRG24Z020920231116994 03/09/2023 RUPESH BHAGAT 3406003WL084747 RUPESH BHAGAT 00703 AIRP0000001 162 162 Processed 13/09/2023 S92363515 RUPESH BHAGAT BANK OF BARODA(606985)
SubTotal 486 486
Total 20169 20169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003006_030923APB_FTO_508943 Bank of Baroda BARB0LATEHA Latehar Jharkhand 2430
2 Balumath JH3406003006_030923APB_FTO_508943 BANK OF INDIA BKID0004828 TANDWA 162
3 Balumath JH3406003006_030923APB_FTO_508943 BANK OF INDIA BKID0004877 GARIKALAN 324
4 Balumath JH3406003006_030923APB_FTO_508943 BANK OF INDIA BKID0004880 LAWALONG 162
5 Balumath JH3406003006_030923APB_FTO_508943 BANK OF INDIA BKID0004964 KANKE ROAD 162
6 Balumath JH3406003006_030923APB_FTO_508943 BANK OF INDIA BKID0005969 Keredari 162
7 Balumath JH3406003006_030923APB_FTO_508943 Central Bank Of India CBIN0281573 BALUMATH 5184
8 Balumath JH3406003006_030923APB_FTO_508943 Punjab National Bank PUNB0534200 CHANDWA 162
9 Balumath JH3406003006_030923APB_FTO_508943 State Bank of India SBIN0009498 BHAISADON 7290
10 Balumath JH3406003006_030923APB_FTO_508943 Union Bank of India UBIN0539961 KEREDARI 162
11 Balumath JH3406003006_030923APB_FTO_508943 Union Bank of India UBIN0564834 CHANDWA 1080
12 Balumath JH3406003006_030923APB_FTO_508943 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 324
13 Balumath JH3406003006_030923APB_FTO_508943 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486
14 Balumath JH3406003006_030923APB_FTO_508943 India Post Payments Bank IPOS0000001 LATEHAR 162
15 Balumath JH3406003006_030923APB_FTO_508943 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 972
16 Balumath JH3406003006_030923APB_FTO_508943 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHANDWA 459
17 Balumath JH3406003006_030923APB_FTO_508943 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 486

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