Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:27:30 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003010_080723APB_FTO_322955
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-06-003-010-001/139
(Ganeshpur) 		3406003000NRG24070720230643394 08/07/2023 RAFIK ANSARI 3406003WL052263 RAFIK ANSARI 00045 BARB0LATEHA 1368 1368 Processed 14/07/2023 3408977529 Md Rakib Ansari BANK OF BARODA(606985)
2 Balumath JH-06-003-010-001/26520
(Ganeshpur) 		3406003000NRG24070720230650813 08/07/2023 ANAND KUMAR SINGH 3406003WL052681 ANAND KUMAR SINGH 00045 BARB0LATEHA 1368 1368 Processed 14/07/2023 3408977524 Anand Kumar Singh FINO PAYMENTS BANK LTD(608001)
3 Balumath JH-06-003-010-001/31455
(Ganeshpur) 		3406003000NRG24070720230643602 08/07/2023 SAURABH KUMAR GUPTA 3406003WL052275 SAURABH KUMAR GUPTA 00045 BARB0LATEHA 1368 1368 Processed 14/07/2023 3408977525 SAURABH KUMAR GUPTA BANK OF BARODA(606985)
4 Balumath JH-06-003-010-001/3885
(Ganeshpur) 		3406003000NRG24070720230643604 08/07/2023 SALONI PRIYA 3406003WL052275 SALONI PRIYA 00045 BARB0LATEHA 1368 1368 Processed 14/07/2023 3408977526 SALONI PRIYA BANK OF BARODA(606985)
5 Balumath JH-06-003-010-001/8993
(Ganeshpur) 		3406003000NRG24070720230643408 08/07/2023 SABIDA KHATUN 3406003WL052263 SABIDA KHATUN 00045 BARB0LATEHA 1368 1368 Processed 14/07/2023 3408977527 Sabida Khatun BANK OF BARODA(606985)
6 Balumath JH-06-003-010-001/8996
(Ganeshpur) 		3406003000NRG24070720230643647 08/07/2023 SHANTI DEVI 3406003WL052276 SHANTI DEVI 00045 BARB0LATEHA 1368 1368 Processed 14/07/2023 3408977528 SHANTI DEVI BANK OF BARODA(606985)
SubTotal 8208 8208
7 Balumath JH-06-003-010-001/124
(Ganeshpur) 		3406003000NRG24070720230643539 08/07/2023 YADU BHUIYAN 3406003WL052273 YADU BHUIYAN 00048 BKID0004828 1368 1368 Processed 14/07/2023 3408977544 JADU BHUIYAN BANK OF INDIA(508505)
8 Balumath JH-06-003-010-001/1261
(Ganeshpur) 		3406003000NRG24070720230643667 08/07/2023 RUPLAL BHUIYAN 3406003WL052277 RUPLAL BHUIYAN 00048 BKID0004828 1368 1368 Processed 14/07/2023 3408977520 RUPLAL BHUIYAN BANK OF INDIA(508505)
9 Balumath JH-06-003-010-001/1269
(Ganeshpur) 		3406003000NRG24070720230643600 08/07/2023 KHUSHI BHUIYAN 3406003WL052275 KHUSHI BHUIYAN 00048 BKID0004828 1368 1368 Processed 14/07/2023 3408977516 KHUSHI BHUIYAN BANK OF INDIA(508505)
10 Balumath JH-06-003-010-001/139
(Ganeshpur) 		3406003000NRG24070720230643395 08/07/2023 HAKIMNI KHATUN 3406003WL052263 HAKIMNI KHATUN 00048 BKID0004828 1368 1368 Processed 14/07/2023 3408977507 HAKIMANI KHATUN BANK OF INDIA(508505)
11 Balumath JH-06-003-010-001/230142
(Ganeshpur) 		3406003000NRG24070720230650812 08/07/2023 AMIT KUMAR 3406003WL052681 AMIT KUMAR 00048 BKID0004828 1368 1368 Processed 14/07/2023 3408977508 AMIT KUMAR BANK OF INDIA(508505)
12 Balumath JH-06-003-010-001/2671
(Ganeshpur) 		3406003000NRG24070720230643669 08/07/2023 Asha Devi 3406003WL052277 Asha Devi 00048 BKID0004828 1368 1368 Processed 14/07/2023 3408977509 ASHA DEVI BANK OF INDIA(508505)
13 Balumath JH-06-003-010-001/318
(Ganeshpur) 		3406003000NRG24070720230643670 08/07/2023 RABINDRA SINGH 3406003WL052277 RABINDRA SINGH 00048 BKID0004828 1368 1368 Processed 14/07/2023 3408977506 RABINDRA SINGH BANK OF INDIA(508505)
14 Balumath JH-06-003-010-001/3341
(Ganeshpur) 		3406003000NRG24070720230643671 08/07/2023 ANJU DEVI 3406003WL052277 ANJU DEVI 00048 BKID0004828 1368 1368 Processed 14/07/2023 3408977543 ANJU DEVI BANK OF INDIA(508505)
15 Balumath JH-06-003-010-001/39316
(Ganeshpur) 		3406003000NRG24070720230650816 08/07/2023 RENU DEVI 3406003WL052681 RENU DEVI 00048 BKID0004828 1368 1368 Processed 14/07/2023 3408977521 Renu Devi FINO PAYMENTS BANK LTD(608001)
16 Balumath JH-06-003-010-001/5010
(Ganeshpur) 		3406003000NRG24070720230650817 08/07/2023 RINA DEVI 3406003WL052681 RINA DEVI 00048 BKID0004828 1368 1368 Processed 14/07/2023 3408977517 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Balumath JH-06-003-010-001/58020
(Ganeshpur) 		3406003000NRG24070720230643608 08/07/2023 SULEKHA DEVI 3406003WL052275 SULEKHA DEVI 00048 BKID0004828 1368 1368 Processed 14/07/2023 3408977514 SULEKHA DEVI BANK OF INDIA(508505)
18 Balumath JH-06-003-010-001/6601
(Ganeshpur) 		3406003000NRG24070720230643543 08/07/2023 RAMBRIKSH BHUIYAN 3406003WL052273 RAMBRIKSH BHUIYAN 00048 BKID0004828 1368 1368 Processed 14/07/2023 3408977511 RAMBRIKSH BHUIYAN BANK OF INDIA(508505)
19 Balumath JH-06-003-010-001/7105
(Ganeshpur) 		3406003000NRG24070720230643547 08/07/2023 MD BASIR ANSHARI 3406003WL052273 MD BASIR ANSHARI 00048 BKID0004828 1368 1368 Processed 14/07/2023 3408977522 MD BASIR ANSARI UNION BANK OF INDIA(508500)
20 Balumath JH-06-003-010-001/7110
(Ganeshpur) 		3406003000NRG24070720230643549 08/07/2023 SUBODH RAM 3406003WL052273 SUBODH RAM 00048 BKID0004828 1368 1368 Processed 14/07/2023 3408977518 SUBODH RAM BANK OF INDIA(508505)
21 Balumath JH-06-003-010-001/72602
(Ganeshpur) 		3406003000NRG24070720230643257 08/07/2023 UPENDRA ORAON 3406003WL052258 UPENDRA ORAON 00048 BKID0004828 1368 1368 Processed 14/07/2023 3408977519 MR UPENDRA ORAON STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-010-001/8095
(Ganeshpur) 		3406003000NRG24070720230643642 08/07/2023 LALITA DEVI 3406003WL052276 LALITA DEVI 00048 BKID0004828 1368 1368 Processed 14/07/2023 3408977505 LALITA DEVI BANK OF INDIA(508505)
23 Balumath JH-06-003-010-001/8117
(Ganeshpur) 		3406003000NRG24070720230643611 08/07/2023 CHARKA BHUIYAN 3406003WL052275 CHARKA BHUIYAN 00048 BKID0004828 1368 1368 Processed 14/07/2023 3408977512 RAMAKANT BHUIYAN BANK OF INDIA(508505)
24 Balumath JH-06-003-010-001/9092
(Ganeshpur) 		3406003000NRG24070720230643648 08/07/2023 SELTUN KHATUN 3406003WL052276 SELTUN KHATUN 00048 BKID0004828 1368 1368 Processed 14/07/2023 3408977515 SHAILTUN KHATUN BANK OF INDIA(508505)
25 Balumath JH-06-003-010-001/9570
(Ganeshpur) 		3406003000NRG24070720230643555 08/07/2023 RAJDEV BHUIYAN 3406003WL052273 RAJDEV BHUIYAN 00048 BKID0004828 1368 1368 Processed 14/07/2023 3408977513 RAJDEV BHUIYAN BANK OF INDIA(508505)
26 Balumath JH-06-003-010-001/9722
(Ganeshpur) 		3406003000NRG24070720230650824 08/07/2023 NEMI DEVI 3406003WL052681 NEMI DEVI 00048 BKID0004828 1368 1368 Processed 14/07/2023 3408977510 NEMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Balumath JH-06-003-010-001/9726
(Ganeshpur) 		3406003000NRG24070720230643340 08/07/2023 REHANA KHATUN 3406003WL052260 REHANA KHATUN 00048 BKID0004828 1368 1368 Processed 14/07/2023 3408977542 REHANA KHATUN BANK OF INDIA(508505)
SubTotal 28728 28728
28 Balumath JH-06-003-010-001/76790
(Ganeshpur) 		3406003000NRG24070720230643610 08/07/2023 LAILA KHATUN 3406003WL052275 LAILA KHATUN 00048 BKID0004882 1368 1368 Processed 14/07/2023 3408977523 LAILA KHATUN D/O SADAM HUSAIN BANK OF INDIA(508505)
SubTotal 1368 1368
29 Balumath JH-06-003-010-001/1500
(Ganeshpur) 		3406003000NRG24070720230650808 08/07/2023 AWANTI DEVI 3406003WL052681 AWANTI DEVI 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3408977545 MRS AWANTI DEVI STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-010-001/20011
(Ganeshpur) 		3406003000NRG24070720230643601 08/07/2023 NAMDHARI BHUIYA 3406003WL052275 NAMDHARI BHUIYA 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3408977503 MR NEMDHARI BHUIYA STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-010-001/313
(Ganeshpur) 		3406003000NRG24070720230643396 08/07/2023 MD ALIJAN 3406003WL052263 MD ALIJAN 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3408977462 Mr. MD ALIZAN ILLITRATE CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-010-001/4173
(Ganeshpur) 		3406003000NRG24070720230643672 08/07/2023 KALSHMUNI LAKDA 3406003WL052277 KALSHMUNI LAKDA 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3408977472 Mrs. KALASHMUNI LAKRA CENTRAL BANK OF INDIA(607115)
33 Balumath JH-06-003-010-001/4390
(Ganeshpur) 		3406003000NRG24070720230643398 08/07/2023 GANESH PRAJAPATI 3406003WL052263 GANESH PRAJAPATI 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3408977500 MR GANESH PRAJAPATI STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-010-001/5007
(Ganeshpur) 		3406003000NRG24070720230643638 08/07/2023 RITA DEVI 3406003WL052276 RITA DEVI 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3408977504 MRS RITA DEVI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-010-001/5059
(Ganeshpur) 		3406003000NRG24070720230643254 08/07/2023 SULEKHA DEVI 3406003WL052258 SULEKHA DEVI 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3408977502 MISS SULEKHA DEVI STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-010-001/55028
(Ganeshpur) 		3406003000NRG24070720230650818 08/07/2023 BHANU KUMARI 3406003WL052681 BHANU KUMARI 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3408977498 Miss. BHANU KUMARI CENTRAL BANK OF INDIA(607115)
37 Balumath JH-06-003-010-001/6458
(Ganeshpur) 		3406003000NRG24070720230643404 08/07/2023 MANOJ BHUIYAN 3406003WL052263 MANOJ BHUIYAN 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3408977546 Mr. Manoj Bhuiyan CENTRAL BANK OF INDIA(607115)
38 Balumath JH-06-003-010-001/66955
(Ganeshpur) 		3406003000NRG24070720230643328 08/07/2023 RAJINA KHATUN 3406003WL052260 RAJINA KHATUN 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3408977530 MISS RAJINA KHATUN STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-010-001/8122
(Ganeshpur) 		3406003000NRG24070720230643646 08/07/2023 SAMUDRA SINGH 3406003WL052276 SAMUDRA SINGH 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3408977466 Mrs. SUBHADRA SINGH CENTRAL BANK OF INDIA(607115)
40 Balumath JH-06-003-010-001/8271
(Ganeshpur) 		3406003000NRG24070720230643268 08/07/2023 SAIDA KHATUN 3406003WL052258 SAIDA KHATUN 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3408977552 Mr. RASID MIYA & SAEEDA KHATOON CENTRAL BANK OF INDIA(607115)
41 Balumath JH-06-003-010-001/88840
(Ganeshpur) 		3406003000NRG24070720230643676 08/07/2023 ANITA DEVI 3406003WL052277 ANITA DEVI 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3408977501 Anita Devi FINO PAYMENTS BANK LTD(608001)
42 Balumath JH-06-003-010-001/8930
(Ganeshpur) 		3406003000NRG24070720230643335 08/07/2023 HARIHAR VARMA 3406003WL052260 HARIHAR VARMA 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3408977469 HARIHAR VERMA BANK OF INDIA(508505)
43 Balumath JH-06-003-010-001/96955
(Ganeshpur) 		3406003000NRG24070720230643409 08/07/2023 JHUNI KUMARI 3406003WL052263 JHUNI KUMARI 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3408977547 Dr.(Mrs.) Jhuni Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 20520 20520
44 Balumath JH-06-003-010-001/1509
(Ganeshpur) 		3406003000NRG24070720230650810 08/07/2023 KAVITA DEVI 3406003WL052681 KAVITA DEVI 00089 CBIN0282857 1368 1368 Processed 14/07/2023 3408977499 KAVITA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
45 Balumath JH-06-003-010-001/1104
(Ganeshpur) 		3406003000NRG24070720230650807 08/07/2023 SUGIYA DEVI 3406003WL052681 SUGIYA DEVI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408977488 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-010-001/12071
(Ganeshpur) 		3406003000NRG24070720230643665 08/07/2023 ASHMA KHATUN 3406003WL052277 ASHMA KHATUN 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408977550 Mrs. ASMA KHATUN CENTRAL BANK OF INDIA(607115)
47 Balumath JH-06-003-010-001/12071
(Ganeshpur) 		3406003000NRG24070720230643664 08/07/2023 MUSLIM MIYA 3406003WL052277 MUSLIM MIYA 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408977549 MR MUSLIM ANSARI STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-010-001/1266
(Ganeshpur) 		3406003000NRG24070720230643599 08/07/2023 NANDU BHUIYAN 3406003WL052275 NANDU BHUIYAN 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408977470 MR NANDU BHUIYA STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-010-001/3055
(Ganeshpur) 		3406003000NRG24070720230650814 08/07/2023 MANISHANKAR 3406003WL052681 MANISHANKAR 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408977484 MR MANI SHANKAR STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-010-001/310
(Ganeshpur) 		3406003000NRG24070720230643635 08/07/2023 BINOD BHUIYAN 3406003WL052276 BINOD BHUIYAN 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408977464 MR BINOD BHUIYA STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-010-001/3225
(Ganeshpur) 		3406003000NRG24070720230643326 08/07/2023 MOHAN BHUIYAN 3406003WL052260 MOHAN BHUIYAN 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408977465 Mr. Mohan Bhuiyan CENTRAL BANK OF INDIA(607115)
52 Balumath JH-06-003-010-001/35300
(Ganeshpur) 		3406003000NRG24070720230643636 08/07/2023 SURAJDEV BHUIYAN 3406003WL052276 SURAJDEV BHUIYAN 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408977494 MR SURAJDEV BHUIYAN STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-010-001/462
(Ganeshpur) 		3406003000NRG24070720230643399 08/07/2023 GANESH PRAJPATI 3406003WL052263 GANESH PRAJPATI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408977471 MR GANESH PRAJAPATI STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-010-001/5064
(Ganeshpur) 		3406003000NRG24070720230643673 08/07/2023 CHINTA DEVI 3406003WL052277 CHINTA DEVI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408977490 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-010-001/5532
(Ganeshpur) 		3406003000NRG24070720230643605 08/07/2023 MULWA KHAATUN 3406003WL052275 MULWA KHAATUN 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408977489 MRS MULWA KHATUN STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-010-001/5534
(Ganeshpur) 		3406003000NRG24070720230643400 08/07/2023 ANJUM ARA 3406003WL052263 ANJUM ARA 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408977480 MRS ANJUM ARA STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-010-001/5535
(Ganeshpur) 		3406003000NRG24070720230643606 08/07/2023 KILSUM PARWEN 3406003WL052275 KILSUM PARWEN 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408977477 KULSUM KHATUN BANK OF INDIA(508505)
58 Balumath JH-06-003-010-001/5536
(Ganeshpur) 		3406003000NRG24070720230643607 08/07/2023 TAMANA PRAWEEN 3406003WL052275 TAMANA PRAWEEN 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408977481 MRS TAMANA PRAWEEN STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-010-001/579
(Ganeshpur) 		3406003000NRG24070720230643327 08/07/2023 SANTOSH PD 3406003WL052260 SANTOSH PD 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408977459 Mr. SANTOSH KUMAR CENTRAL BANK OF INDIA(607115)
60 Balumath JH-06-003-010-001/5943
(Ganeshpur) 		3406003000NRG24070720230643639 08/07/2023 TRIBHUWAN THAKUR 3406003WL052276 TRIBHUWAN THAKUR 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408977467 MR TRIBHUVAN THAKUR STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-010-001/6157
(Ganeshpur) 		3406003000NRG24070720230650820 08/07/2023 NIKHIL KUMAR SINGH 3406003WL052681 NIKHIL KUMAR SINGH 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408977548 MR NIKHIL KUMAR SINGH STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-010-001/6158
(Ganeshpur) 		3406003000NRG24070720230650796 08/07/2023 SARJU GANJHU 3406003WL052680 SARJU GANJHU 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408977468 MR SARJU GANJHU STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-010-001/6894
(Ganeshpur) 		3406003000NRG24070720230643405 08/07/2023 MAHESH BHUIYAN 3406003WL052263 MAHESH BHUIYAN 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408977551 MR MAHESH BHUIYA STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-010-001/6932
(Ganeshpur) 		3406003000NRG24070720230643255 08/07/2023 KUSHMI DEVI 3406003WL052258 KUSHMI DEVI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408977486 MRS KUSHMI DEVI STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-010-001/7022
(Ganeshpur) 		3406003000NRG24070720230643544 08/07/2023 KHUDUSH ANSHARI 3406003WL052273 KHUDUSH ANSHARI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408977496 MR KHUDUS ANSARI STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-010-001/7113
(Ganeshpur) 		3406003000NRG24070720230643550 08/07/2023 RAJIYA KHATUN 3406003WL052273 RAJIYA KHATUN 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408977479 MISS RAJIYA KHATUN STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-010-001/7114
(Ganeshpur) 		3406003000NRG24070720230643609 08/07/2023 YUSUF ANSHARI 3406003WL052275 YUSUF ANSHARI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408977478 MR MD YUSUF STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-010-001/72600
(Ganeshpur) 		3406003000NRG24070720230643329 08/07/2023 PHAGU ORAON 3406003WL052260 PHAGU ORAON 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408977497 Mr. FAGU URAON CENTRAL BANK OF INDIA(607115)
69 Balumath JH-06-003-010-001/72601
(Ganeshpur) 		3406003000NRG24070720230643256 08/07/2023 SANGITA KUMARI 3406003WL052258 SANGITA KUMARI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408977476 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-010-001/7688
(Ganeshpur) 		3406003000NRG24070720230650821 08/07/2023 MUNI DEVI 3406003WL052681 MUNI DEVI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408977487 MRS MUNI DEVI STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-010-001/8096
(Ganeshpur) 		3406003000NRG24070720230643332 08/07/2023 DASNI DEVI 3406003WL052260 DASNI DEVI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408977492 MRS DASHANI DEVI STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-010-001/8107
(Ganeshpur) 		3406003000NRG24070720230643262 08/07/2023 BABITA DEVI 3406003WL052258 BABITA DEVI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408977493 MRS BABITA DEVI STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-010-001/8118
(Ganeshpur) 		3406003000NRG24070720230643264 08/07/2023 MANILAL ORAON 3406003WL052258 MANILAL ORAON 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408977473 MR MANILAL ORAON STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-010-001/8120
(Ganeshpur) 		3406003000NRG24070720230643644 08/07/2023 REKHA DEVI 3406003WL052276 REKHA DEVI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408977495 MRS REKHA DEVI STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-010-001/8126
(Ganeshpur) 		3406003000NRG24070720230643333 08/07/2023 FULKUMARI 3406003WL052260 FULKUMARI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408977483 MRS FUL KUMARI STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-010-001/82090
(Ganeshpur) 		3406003000NRG24070720230643267 08/07/2023 SIMA DEVI 3406003WL052258 SIMA DEVI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408977485 MRS SIMA DEVI STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-010-001/8272
(Ganeshpur) 		3406003000NRG24070720230643407 08/07/2023 MD INAMUL ANSARI 3406003WL052263 MD INAMUL ANSARI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408977475 MR MD INAMUL ANSARI STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-010-001/8697
(Ganeshpur) 		3406003000NRG24070720230643613 08/07/2023 MOHAN THAKUR 3406003WL052275 MOHAN THAKUR 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408977463 MR MOHAN THAKUR STATE BANK OF INDIA(508548)
79 Balumath JH-06-003-010-001/8940
(Ganeshpur) 		3406003000NRG24070720230643336 08/07/2023 LALMANI MDEVI 3406003WL052260 LALMANI MDEVI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408977474 MRS LALMANI DEVI STATE BANK OF INDIA(508548)
80 Balumath JH-06-003-010-001/9723
(Ganeshpur) 		3406003000NRG24070720230643338 08/07/2023 RITA DEVI 3406003WL052260 RITA DEVI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408977482 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Balumath JH-06-003-010-001/9728
(Ganeshpur) 		3406003000NRG24070720230643679 08/07/2023 SALIKA KHATUN 3406003WL052277 SALIKA KHATUN 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408977491 MR SALIKA KHATUN STATE BANK OF INDIA(508548)
SubTotal 50616 50616
82 Balumath JH-06-003-010-001/55026
(Ganeshpur) 		3406003000NRG24070720230650795 08/07/2023 VAISHALI KUMARI 3406003WL052680 VAISHALI KUMARI 00468 UBIN0564834 1368 1368 Processed 14/07/2023 3408977533 BAISHAILI KUMARI UNION BANK OF INDIA(508500)
83 Balumath JH-06-003-010-001/7025
(Ganeshpur) 		3406003000NRG24070720230643545 08/07/2023 HAKIM ANSHARI 3406003WL052273 HAKIM ANSHARI 00468 UBIN0564834 1368 1368 Processed 14/07/2023 3408977531 HAKIM ANSARI UNION BANK OF INDIA(508500)
84 Balumath JH-06-003-010-001/7104
(Ganeshpur) 		3406003000NRG24070720230643546 08/07/2023 HAKIM ANSHARI 3406003WL052273 HAKIM ANSHARI 00468 UBIN0564834 1368 1368 Processed 14/07/2023 3408977532 HAKIM ANSARI UNION BANK OF INDIA(508500)
SubTotal 4104 4104
85 Balumath JH-06-003-010-001/3344
(Ganeshpur) 		3406003000NRG24070720230643603 08/07/2023 RATNI DEVI 3406003WL052275 RATNI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408977536 Mrs. RATANI DEVI VANANCHAL GRAMIN BANK(607210)
86 Balumath JH-06-003-010-001/80490
(Ganeshpur) 		3406003000NRG24070720230643330 08/07/2023 ASHMA KHATUN 3406003WL052260 ASHMA KHATUN 00482 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408977534 Mr. ASHMA KHATUN VANANCHAL GRAMIN BANK(607210)
87 Balumath JH-06-003-010-001/8105
(Ganeshpur) 		3406003000NRG24070720230643260 08/07/2023 JAGMANI DEVI 3406003WL052258 JAGMANI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408977535 Mrs. JAGAMANI DEVI VANANCHAL GRAMIN BANK(607210)
88 Balumath JH-06-003-010-001/8121
(Ganeshpur) 		3406003000NRG24070720230643645 08/07/2023 AJIMA KHATUN 3406003WL052276 AJIMA KHATUN 00482 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408977537 Mrs. AJIMA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
89 Balumath JH-06-003-010-001/32711
(Ganeshpur) 		3406003000NRG24070720230643397 08/07/2023 DEWANTI KUMARI 3406003WL052263 DEWANTI KUMARI 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408977553 Dewanti Devi FINO PAYMENTS BANK LTD(608001)
90 Balumath JH-06-003-010-001/43746
(Ganeshpur) 		3406003000NRG24070720230650794 08/07/2023 KAMLEKUMAR 3406003WL052680 KAMLEKUMAR 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408977461 Kamlesh Kumar FINO PAYMENTS BANK LTD(608001)
91 Balumath JH-06-003-010-001/52911
(Ganeshpur) 		3406003000NRG24070720230643674 08/07/2023 SABITA DEVI 3406003WL052277 SABITA DEVI 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408977460 Sabita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
92 Balumath JH-06-003-010-001/58024
(Ganeshpur) 		3406003000NRG24070720230643403 08/07/2023 RADHA DEVI 3406003WL052263 RADHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408977539 Mrs. RADHA DEVI VANANCHAL GRAMIN BANK(607210)
93 Balumath JH-06-003-010-001/8055
(Ganeshpur) 		3406003000NRG24070720230643331 08/07/2023 MANITA DEVI 3406003WL052260 MANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408977540 Mr. HARIHAR VERMA CENTRAL BANK OF INDIA(607115)
94 Balumath JH-06-003-010-001/9724
(Ganeshpur) 		3406003000NRG24070720230643339 08/07/2023 MD TASLIM 3406003WL052260 MD TASLIM 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408977538 Mr. MD TASLIM VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
95 Balumath JH-06-003-010-001/8750
(Ganeshpur) 		3406003000NRG24070720230643269 08/07/2023 RUBI KHATUN 3406003WL052258 RUBI KHATUN 00703 AIRP0000001 1368 1368 Processed 14/07/2023 3408977541 Rubi Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 129960 129960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003010_080723APB_FTO_322955 Bank of Baroda BARB0LATEHA Latehar Jharkhand 8208
2 Balumath JH3406003010_080723APB_FTO_322955 BANK OF INDIA BKID0004828 TANDWA 28728
3 Balumath JH3406003010_080723APB_FTO_322955 BANK OF INDIA BKID0004882 BAGRAMOD 1368
4 Balumath JH3406003010_080723APB_FTO_322955 Central Bank Of India CBIN0281573 BALUMATH 20520
5 Balumath JH3406003010_080723APB_FTO_322955 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 1368
6 Balumath JH3406003010_080723APB_FTO_322955 State Bank of India SBIN0009498 BHAISADON 50616
7 Balumath JH3406003010_080723APB_FTO_322955 Union Bank of India UBIN0564834 CHANDWA 4104
8 Balumath JH3406003010_080723APB_FTO_322955 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 5472
9 Balumath JH3406003010_080723APB_FTO_322955 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104
10 Balumath JH3406003010_080723APB_FTO_322955 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 4104
11 Balumath JH3406003010_080723APB_FTO_322955 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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