Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:35:03 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_010823APB_FTO_397324
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-06-003-001-001/76641
(Balu) 		3406003000NRG24Z010820230850983 01/08/2023 ANITA DEVI 3406003WL066503 ANITA DEVI 00032 UTIB0003251 162 162 Processed 02/08/2023 S27434457 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 Balumath JH-06-003-001-001/2205
(Balu) 		3406003000NRG24Z010820230849674 01/08/2023 KOSALYA DEVI 3406003WL066429 KOSALYA DEVI 00045 BARB0LATEHA 162 162 Processed 02/08/2023 S27434457 KOSHLYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Balumath JH-06-003-001-001/5311
(Balu) 		3406003000NRG24Z010820230850943 01/08/2023 SHANTI DEVI 3406003WL066501 SHANTI DEVI 00045 BARB0LATEHA 162 162 Processed 02/08/2023 S27434457 Shanti Devi BANK OF BARODA(606985)
4 Balumath JH-06-003-001-003/111129
(Balu) 		3406003000NRG24Z010820230849376 01/08/2023 PARAN GANJHU 3406003WL066417 PARAN GANJHU 00045 BARB0LATEHA 162 162 Processed 02/08/2023 S27434457 Paran Ganjhu BANK OF BARODA(606985)
SubTotal 486 486
5 Balumath JH-06-003-001-001/28281
(Balu) 		3406003000NRG24Z010820230849728 01/08/2023 JITENDRA NAYAK 3406003WL066432 JITENDRA NAYAK 00048 BKID0005901 162 162 Processed 02/08/2023 S27434457 Mr. JITENDRA NAYAK INDIAN BANK(607105)
SubTotal 162 162
6 Balumath JH-06-003-001-001/51422
(Balu) 		3406003000NRG24Z010820230850942 01/08/2023 RUPESH KUMAR 3406003WL066501 RUPESH KUMAR 00048 BKID0005902 162 162 Processed 02/08/2023 S27434457 Mr. RUPESH KUMAR BANK OF MAHARASHTRA(607387)
7 Balumath JH-06-003-001-001/54188
(Balu) 		3406003000NRG24Z010820230850944 01/08/2023 ASHWINI KUMARI 3406003WL066501 ASHWINI KUMARI 00048 BKID0005902 162 162 Processed 02/08/2023 S27434457 MRS ASHWINI KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
8 Balumath JH-06-003-001-001/10014
(Balu) 		3406003000NRG24Z010820230850918 01/08/2023 BINITA DEVI 3406003WL066500 BINITA DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S27434457 BINITA DEVI BANK OF BARODA(606985)
9 Balumath JH-06-003-001-001/14211
(Balu) 		3406003000NRG24Z010820230850998 01/08/2023 SANTOSHI BHUIYA 3406003WL066504 SANTOSHI BHUIYA 00089 CBIN0281573 162 162 Processed 02/08/2023 S27434457 SANTOSH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 Balumath JH-06-003-001-001/2100
(Balu) 		3406003000NRG24Z010820230849371 01/08/2023 SANGITA DEVI 3406003WL066417 SANGITA DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S27434457 Mrs. SANGEETA DEVI CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-001-001/21421
(Balu) 		3406003000NRG24Z010820230850979 01/08/2023 PRAMILA KUMARI 3406003WL066503 PRAMILA KUMARI 00089 CBIN0281573 162 162 Processed 02/08/2023 S27434457 Miss. Pramila Kumari CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-001-001/21423
(Balu) 		3406003000NRG24Z010820230850921 01/08/2023 RAJO KUMARI 3406003WL066500 RAJO KUMARI 00089 CBIN0281573 162 162 Processed 02/08/2023 S27434457 Ms. Rajo Kumari CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-001-001/21426
(Balu) 		3406003000NRG24Z010820230850939 01/08/2023 GUNITA KUMARI 3406003WL066501 GUNITA KUMARI 00089 CBIN0281573 162 162 Processed 02/08/2023 S27434457 Ms. Gunita Kumari CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-001-001/21428
(Balu) 		3406003000NRG24Z010820230850922 01/08/2023 RAMU BHUIYAN 3406003WL066500 RAMU BHUIYAN 00089 CBIN0281573 162 162 Processed 02/08/2023 S27434457 Ramu Bhuiyan BANK OF BARODA(606985)
15 Balumath JH-06-003-001-001/21429
(Balu) 		3406003000NRG24Z010820230850940 01/08/2023 JHUGLI DEVI 3406003WL066501 JHUGLI DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S27434457 Ms. Jhugli Devi CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-001-001/26762
(Balu) 		3406003000NRG24Z010820230849676 01/08/2023 SUNITA DEVI 3406003WL066429 SUNITA DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S27434457 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-001-001/27782
(Balu) 		3406003000NRG24Z010820230850960 01/08/2023 BHAROSHI BHUIYAN 3406003WL066502 BHAROSHI BHUIYAN 00089 CBIN0281573 162 162 Processed 02/08/2023 S27434457 Mr. BHAROSH BHUIYAN CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-001-001/2917
(Balu) 		3406003000NRG24Z010820230851000 01/08/2023 SHANTI DEVI 3406003WL066504 SHANTI DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S27434457 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-001-001/36230
(Balu) 		3406003000NRG24Z010820230850980 01/08/2023 AAJISH BHUIYAN 3406003WL066503 AAJISH BHUIYAN 00089 CBIN0281573 162 162 Processed 02/08/2023 S27434457 Mr. Aajish Bhueya CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-001-001/37674
(Balu) 		3406003000NRG24Z010820230849681 01/08/2023 LAXMI KUMARI 3406003WL066429 LAXMI KUMARI 00089 CBIN0281573 162 162 Processed 02/08/2023 S27434457 Laxmi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
21 Balumath JH-06-003-001-001/3919
(Balu) 		3406003000NRG24Z010820230849731 01/08/2023 JALESAR GANJHU 3406003WL066432 JALESAR GANJHU 00089 CBIN0281573 162 162 Processed 02/08/2023 S27434457 JALESHAR GANJHU PUNJAB NATIONAL BANK(508568)
22 Balumath JH-06-003-001-001/40112
(Balu) 		3406003000NRG24Z010820230850924 01/08/2023 PINTU YADAV 3406003WL066500 PINTU YADAV 00089 CBIN0281573 162 162 Processed 02/08/2023 S27434457 Mr. PINTU YADAV CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-001-001/46521
(Balu) 		3406003000NRG24Z010820230850941 01/08/2023 RUBI DEVI 3406003WL066501 RUBI DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S27434457 RUBI DEVI BANK OF BARODA(606985)
24 Balumath JH-06-003-001-001/47781
(Balu) 		3406003000NRG24Z010820230850962 01/08/2023 SANGITA KUMARI 3406003WL066502 SANGITA KUMARI 00089 CBIN0281573 162 162 Processed 02/08/2023 S27434457 Sangita Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
25 Balumath JH-06-003-001-001/5947
(Balu) 		3406003000NRG24Z010820230849374 01/08/2023 JIRAMANI DEVI 3406003WL066417 JIRAMANI DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S27434457 MRS JIRAMANI DEVI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-001-001/6480
(Balu) 		3406003000NRG24Z010820230850963 01/08/2023 PRAMILA DEVI 3406003WL066502 PRAMILA DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S27434457 Mrs. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-001-001/6588
(Balu) 		3406003000NRG24Z010820230850964 01/08/2023 PAPPU YADAV 3406003WL066502 PAPPU YADAV 00089 CBIN0281573 162 162 Processed 02/08/2023 S27434457 Papu Yadav FINO PAYMENTS BANK LTD(608001)
28 Balumath JH-06-003-001-001/8313
(Balu) 		3406003000NRG24Z010820230850986 01/08/2023 REKHA DEVI 3406003WL066503 REKHA DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S27434457 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Balumath JH-06-003-001-001/83463
(Balu) 		3406003000NRG24Z010820230850947 01/08/2023 GUDDU BHUIYAN 3406003WL066501 GUDDU BHUIYAN 00089 CBIN0281573 162 162 Processed 02/08/2023 S27434457 MR GUDDU BHUIYAN STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-001-001/9642
(Balu) 		3406003000NRG24Z010820230849682 01/08/2023 NANHKU YADAV 3406003WL066429 NANHKU YADAV 00089 CBIN0281573 162 162 Processed 02/08/2023 S27434457 Mr. NANHKU YADAV CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-001-001/9959
(Balu) 		3406003000NRG24Z010820230849683 01/08/2023 SAKENDRA SINGH 3406003WL066429 SAKENDRA SINGH 00089 CBIN0281573 162 162 Processed 02/08/2023 S27434457 Sakendra Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 3888 3888
32 Balumath JH-06-003-001-001/10017
(Balu) 		3406003000NRG24Z010820230850919 01/08/2023 SITA DEVI 3406003WL066500 SITA DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S27434457 MRS SITA DEVI STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-001-001/103806
(Balu) 		3406003000NRG24Z010820230850978 01/08/2023 BIMAL BHUYA 3406003WL066503 BIMAL BHUYA 00415 SBIN0009498 162 162 Processed 02/08/2023 S27434457 MR BIMAL BHUIYAN STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-001-001/27834
(Balu) 		3406003000NRG24Z010820230849727 01/08/2023 RINA DEVI 3406003WL066432 RINA DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S27434457 MISS RINA KUMARI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-001-001/31103
(Balu) 		3406003000NRG24Z010820230849678 01/08/2023 DEVNANDAN YADAV 3406003WL066429 DEVNANDAN YADAV 00415 SBIN0009498 162 162 Processed 02/08/2023 S27434457 MR DEVANAND YADAV STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-001-001/3645
(Balu) 		3406003000NRG24Z010820230849730 01/08/2023 PRAMILA DEVI 3406003WL066432 PRAMILA DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S27434457 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-001-001/40044
(Balu) 		3406003000NRG24Z010820230850923 01/08/2023 SABUR YADAV 3406003WL066500 SABUR YADAV 00415 SBIN0009498 162 162 Processed 02/08/2023 S27434457 MR SABUR YADAV STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-001-001/40049
(Balu) 		3406003000NRG24Z010820230850981 01/08/2023 SHANTI DEVI 3406003WL066503 SHANTI DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S27434457 MS SANTI DEVI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-001-001/40050
(Balu) 		3406003000NRG24Z010820230850982 01/08/2023 PRAMILA DEVI 3406003WL066503 PRAMILA DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S27434457 MS PRAMILA DEVI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-001-001/40127
(Balu) 		3406003000NRG24Z010820230851001 01/08/2023 CHUNDELI BHUIYA 3406003WL066504 CHUNDELI BHUIYA 00415 SBIN0009498 162 162 Processed 02/08/2023 S27434457 MR CHUNDELI BHUIYAN STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-001-001/40128
(Balu) 		3406003000NRG24Z010820230851002 01/08/2023 DEWANTI DEVI 3406003WL066504 DEWANTI DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S27434457 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-001-001/47271
(Balu) 		3406003000NRG24Z010820230851003 01/08/2023 SHANTI DEVI 3406003WL066504 SHANTI DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S27434457 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-001-001/54299
(Balu) 		3406003000NRG24Z010820230849711 01/08/2023 TETARI DEVI 3406003WL066431 TETARI DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S27434457 MRS TETARI DEVI STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-001-001/54960
(Balu) 		3406003000NRG24Z010820230850945 01/08/2023 MENI DEVI 3406003WL066501 MENI DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S27434457 MRS MENI DEVI STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-001-001/5584
(Balu) 		3406003000NRG24Z010820230850946 01/08/2023 GAURI DEVI 3406003WL066501 GAURI DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S27434457 MRS GAURI DEVI STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-001-001/59941
(Balu) 		3406003000NRG24Z010820230849375 01/08/2023 JHALO DEVI 3406003WL066417 JHALO DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S27434457 MRS JHALO DEVI STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-001-001/6476
(Balu) 		3406003000NRG24Z010820230849733 01/08/2023 GANU GANJHU 3406003WL066432 GANU GANJHU 00415 SBIN0009498 162 162 Processed 02/08/2023 S27434457 MR GANU GANJHU STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-001-001/70016
(Balu) 		3406003000NRG24Z010820230850965 01/08/2023 LALITA DEVI 3406003WL066502 LALITA DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S27434457 MRS LALITA DEVI STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-001-001/722
(Balu) 		3406003000NRG24Z010820230850926 01/08/2023 NARESH YADAV 3406003WL066500 NARESH YADAV 00415 SBIN0009498 162 162 Processed 02/08/2023 S27434457 MR NARESH YADAV STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-001-001/7381
(Balu) 		3406003000NRG24Z010820230850927 01/08/2023 PRABHA DEVI 3406003WL066500 PRABHA DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S27434457 MRS PARBHA DEVI STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-001-001/83461
(Balu) 		3406003000NRG24Z010820230850966 01/08/2023 MINA DEVI 3406003WL066502 MINA DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S27434457 MR SANTOSH BHUIYAN STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-001-001/9030
(Balu) 		3406003000NRG24Z010820230849735 01/08/2023 LAKHRAJ GANJHU 3406003WL066432 LAKHRAJ GANJHU 00415 SBIN0009498 162 162 Processed 02/08/2023 S27434457 LAKHARAJ GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
53 Balumath JH-06-003-001-003/2688
(Balu) 		3406003000NRG24Z010820230849381 01/08/2023 SARITA DEVI 3406003WL066417 SARITA DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S27434457 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3564 3564
54 Balumath JH-06-003-001-001/11853
(Balu) 		3406003000NRG24Z010820230850997 01/08/2023 BUNDELI BHUIYAN 3406003WL066504 BUNDELI BHUIYAN 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434457 MR BUNDELI BHUIYAN STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-001-001/2068
(Balu) 		3406003000NRG24Z010820230850999 01/08/2023 GANGA BHUIYAN 3406003WL066504 GANGA BHUIYAN 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434457 MR GANGA BHUIYAN STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-001-001/27833
(Balu) 		3406003000NRG24Z010820230849726 01/08/2023 RAJMANI DEVI 3406003WL066432 RAJMANI DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434457 MRS RAJMANI DEVI STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-001-001/356565
(Balu) 		3406003000NRG24Z010820230849679 01/08/2023 BIMALI DEVI 3406003WL066429 BIMALI DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434457 MR DINESH BHUIYAN STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-001-001/54254
(Balu) 		3406003000NRG24Z010820230849707 01/08/2023 PAVITRA DEVI 3406003WL066431 PAVITRA DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434457 MS JILANI DEVI STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-001-001/54255
(Balu) 		3406003000NRG24Z010820230849708 01/08/2023 NEHA DEVI 3406003WL066431 NEHA DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434457 MRS NEHA DEVI STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-001-001/54256
(Balu) 		3406003000NRG24Z010820230849709 01/08/2023 LAKSHMI DEVI 3406003WL066431 LAKSHMI DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434457 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-001-001/59341
(Balu) 		3406003000NRG24Z010820230849712 01/08/2023 RAJOIYA DEVI 3406003WL066431 RAJOIYA DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434457 MR RAJOIYA DEVI STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-001-001/65473
(Balu) 		3406003000NRG24Z010820230849734 01/08/2023 MANTI DEVI 3406003WL066432 MANTI DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434457 MRS MANTI DEVI STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-001-001/79511
(Balu) 		3406003000NRG24Z010820230850984 01/08/2023 PRAMILA DEVI 3406003WL066503 PRAMILA DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434457 MRS PRMILA DEVI STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-001-001/90778
(Balu) 		3406003000NRG24Z010820230850987 01/08/2023 DEVMANI DEVI 3406003WL066503 DEVMANI DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434457 DEVMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1782 1782
65 Balumath JH-06-003-001-003/1168
(Balu) 		3406003000NRG24Z010820230849377 01/08/2023 KAUSHILA DEVI 3406003WL066417 KAUSHILA DEVI 00468 UBIN0564834 162 162 Processed 02/08/2023 S27434457 KAUSHILA DEVI UNION BANK OF INDIA(508500)
66 Balumath JH-06-003-001-003/1169
(Balu) 		3406003000NRG24Z010820230849378 01/08/2023 SONI KUMARI 3406003WL066417 SONI KUMARI 00468 UBIN0564834 162 162 Rejected 02/08/2023 S27434457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Balumath JH-06-003-001-003/1170
(Balu) 		3406003000NRG24Z010820230849379 01/08/2023 PUNAM DEVI 3406003WL066417 PUNAM DEVI 00468 UBIN0564834 162 162 Processed 02/08/2023 S27434457 PUNAM DEVI UNION BANK OF INDIA(508500)
68 Balumath JH-06-003-001-003/1171
(Balu) 		3406003000NRG24Z010820230849380 01/08/2023 BASANTI DEVI 3406003WL066417 BASANTI DEVI 00468 UBIN0564834 162 162 Processed 02/08/2023 S27434457 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-001-003/5819
(Balu) 		3406003000NRG24Z010820230849382 01/08/2023 BANDHU GANJHU 3406003WL066417 BANDHU GANJHU 00468 UBIN0564834 162 162 Processed 02/08/2023 S27434457 MR BANDHU GANJHU STATE BANK OF INDIA(508548)
SubTotal 810 810
70 Balumath JH-06-003-001-001/18897
(Balu) 		3406003000NRG24Z010820230850920 01/08/2023 ARUN YADAV 3406003WL066500 ARUN YADAV 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Arun Yadav FINO PAYMENTS BANK LTD(608001)
71 Balumath JH-06-003-001-003/6692
(Balu) 		3406003000NRG24Z010820230849383 01/08/2023 BASANTI DEVI 3406003WL066417 BASANTI DEVI 00688 FINO0009002 81 81 Processed 02/08/2023 S27434457 Basanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 243 243
72 Balumath JH-06-003-001-001/43136
(Balu) 		3406003000NRG24Z010820230849706 01/08/2023 NAGMATI DEVI 3406003WL066431 NAGMATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434457 Ms. NAGMATI DEVI VANANCHAL GRAMIN BANK(607210)
73 Balumath JH-06-003-001-001/5030
(Balu) 		3406003000NRG24Z010820230849372 01/08/2023 DEVMANI DEVI 3406003WL066417 DEVMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434457 Ms. DEVMANI DEVI VANANCHAL GRAMIN BANK(607210)
74 Balumath JH-06-003-001-001/54261
(Balu) 		3406003000NRG24Z010820230849710 01/08/2023 MAHESH SAHU 3406003WL066431 MAHESH SAHU 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434457 Mr. MAHESH SAHU VANANCHAL GRAMIN BANK(607210)
75 Balumath JH-06-003-001-001/59346
(Balu) 		3406003000NRG24Z010820230849714 01/08/2023 RUMATI DEVI 3406003WL066431 RUMATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434457 Ms. RUMATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
76 Balumath JH-06-003-001-001/18561
(Balu) 		3406003000NRG24Z010820230850958 01/08/2023 SUJIT BHUIYAN 3406003WL066502 SUJIT BHUIYAN 00703 AIRP0000001 162 162 Processed 02/08/2023 S27434457 Sujit Bhuiyan AIRTEL PAYMENTS BANK LIMITED(990288)
77 Balumath JH-06-003-001-001/18562
(Balu) 		3406003000NRG24Z010820230850959 01/08/2023 SANTOSH BHUIYAN 3406003WL066502 SANTOSH BHUIYAN 00703 AIRP0000001 162 162 Processed 02/08/2023 S27434457 SANTOSH BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 12393 12393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_010823APB_FTO_397324 AXIS BANK UTIB0003251 Latehar 162
2 Balumath JH3406003001_010823APB_FTO_397324 Bank of Baroda BARB0LATEHA Latehar Jharkhand 486
3 Balumath JH3406003001_010823APB_FTO_397324 BANK OF INDIA BKID0005901 LATEHAR 162
4 Balumath JH3406003001_010823APB_FTO_397324 BANK OF INDIA BKID0005902 CHANDWA 324
5 Balumath JH3406003001_010823APB_FTO_397324 Central Bank Of India CBIN0281573 BALUMATH 3888
6 Balumath JH3406003001_010823APB_FTO_397324 State Bank of India SBIN0009498 BHAISADON 3564
7 Balumath JH3406003001_010823APB_FTO_397324 State Bank of India SBIN0014728 HERHANJ 1782
8 Balumath JH3406003001_010823APB_FTO_397324 Union Bank of India UBIN0564834 CHANDWA 810
9 Balumath JH3406003001_010823APB_FTO_397324 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 243
10 Balumath JH3406003001_010823APB_FTO_397324 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 648
11 Balumath JH3406003001_010823APB_FTO_397324 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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