Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:29:37 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003020_040623APB_FTO_199653
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Balumath JH-06-003-020-001/7698
(Chetag) 		3406003000NRG24Z040620230409410 04/06/2023 SARASVATI KUMARI 3406003WL035519 SARASVATI KUMARI 00045 BARB0LATEHA 162 162 Processed 05/06/2023 S18659263 Sarasvati Kumari BANK OF BARODA(606985)
2 Balumath JH-06-003-020-003/81006
(Chetag) 		3406003000NRG24Z030620230404351 04/06/2023 PRAKASH KUMAR TURI 3406003WL035091 PRAKASH KUMAR TURI 00045 BARB0LATEHA 162 162 Processed 05/06/2023 S18659263 PRAKASH KUMAR TURI AIRTEL PAYMENTS BANK LIMITED(990288)
3 Balumath JH-06-003-020-005/5507
(Chetag) 		3406003000NRG24Z030620230404141 04/06/2023 RAVI TURI 3406003WL035075 RAVI TURI 00045 BARB0LATEHA 162 162 Processed 05/06/2023 S18659263 RABINDAR TURI BANK OF BARODA(606985)
4 Balumath JH-06-003-020-009/2199
(Chetag) 		3406003000NRG24Z040620230410136 04/06/2023 IANDRAJEET KUMAR YADAV 3406003WL035573 IANDRAJEET KUMAR YADAV 00045 BARB0LATEHA 162 162 Processed 05/06/2023 S18659263 INDRAJIT KUMAR THAKUR BANK OF BARODA(606985)
5 Balumath JH-06-003-020-009/2606
(Chetag) 		3406003000NRG24Z030620230404283 04/06/2023 SUNAINA DEVI 3406003WL035081 SUNAINA DEVI 00045 BARB0LATEHA 162 162 Processed 05/06/2023 S18659263 SUNAINA DEVI BANK OF BARODA(606985)
SubTotal 810 810
6 Balumath JH-06-003-020-001/15005
(Chetag) 		3406003000NRG24Z040620230409406 04/06/2023 NITISH KUMAR 3406003WL035519 NITISH KUMAR 00048 BKID0005902 162 162 Processed 05/06/2023 S18659263 NITISH KUMAR BANK OF INDIA(508505)
7 Balumath JH-06-003-020-001/28593
(Chetag) 		3406003000NRG24Z040620230409407 04/06/2023 BASOLA DEVI 3406003WL035519 BASOLA DEVI 00048 BKID0005902 162 162 Processed 05/06/2023 S18659263 MRS RANJANA KUMARI STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-020-006/72555
(Chetag) 		3406003000NRG24Z040620230409391 04/06/2023 PUNAM DEVI 3406003WL035518 PUNAM DEVI 00048 BKID0005902 162 162 Processed 05/06/2023 S18659263 MRS PUNAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 486 486
9 Balumath JH-06-003-020-005/9819
(Chetag) 		3406003000NRG24Z030620230404131 04/06/2023 ARTI DEVI 3406003WL035074 ARTI DEVI 00048 BKID0005907 162 162 Processed 05/06/2023 S18659263 ARTI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
10 Balumath JH-06-003-011-001/9017
(Balumath) 		3406003000NRG24Z040620230409381 04/06/2023 VISHNU PANDAY 3406003WL035518 VISHNU PANDAY 00089 CBIN0281573 162 162 Processed 05/06/2023 S18659263 Mr. VISHNU PANDEY CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-020-001/10011
(Chetag) 		3406003000NRG24Z030620230404062 04/06/2023 LAL SAHAY URANV 3406003WL035068 LAL SAHAY URANV 00089 CBIN0281573 162 162 Processed 05/06/2023 S18659263 Mr. LALSAHAY URANV CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-020-001/1025
(Chetag) 		3406003000NRG24Z030620230404049 04/06/2023 PRAMILA ORAON 3406003WL035063 PRAMILA ORAON 00089 CBIN0281573 162 162 Processed 05/06/2023 S18659263 Miss. PRAMILA KUMARI CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-020-001/1026
(Chetag) 		3406003000NRG24Z030620230404050 04/06/2023 SAKINTA ORAON 3406003WL035063 SAKINTA ORAON 00089 CBIN0281573 162 162 Processed 05/06/2023 S18659263 Miss. SAKINTA KUMARI CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-020-001/48001
(Chetag) 		3406003000NRG24Z030620230404057 04/06/2023 BASANTI DEVI 3406003WL035066 BASANTI DEVI 00089 CBIN0281573 162 162 Processed 05/06/2023 S18659263 Mrs. BASNTI ORAON . . CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-020-001/48002
(Chetag) 		3406003000NRG24Z030620230404051 04/06/2023 RITA DEVI 3406003WL035063 RITA DEVI 00089 CBIN0281573 162 162 Processed 05/06/2023 S18659263 Mrs. RITA . . CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-020-001/48003
(Chetag) 		3406003000NRG24Z030620230404063 04/06/2023 DHANO ORAON 3406003WL035068 DHANO ORAON 00089 CBIN0281573 162 162 Processed 05/06/2023 S18659263 MR MANOJ ORAON STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-020-002/9948
(Chetag) 		3406003000NRG24Z040620230410187 04/06/2023 NIRMAL KUMAR 3406003WL035576 NIRMAL KUMAR 00089 CBIN0281573 162 162 Processed 05/06/2023 S18659263 Mr. NIRMAL KUMAR CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-020-005/1574
(Chetag) 		3406003000NRG24Z030620230404108 04/06/2023 RIMO DEVI 3406003WL035072 RIMO DEVI 00089 CBIN0281573 162 162 Processed 05/06/2023 S18659263 Mrs. RIMO DEVI CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-020-005/2382
(Chetag) 		3406003000NRG24Z030620230404109 04/06/2023 RAMKISHUN ORAON 3406003WL035072 RAMKISHUN ORAON 00089 CBIN0281573 162 162 Processed 05/06/2023 S18659263 Mr. RAMKISHUN ORAON CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-020-005/36299
(Chetag) 		3406003000NRG24Z030620230404139 04/06/2023 ASHIRWAD ORAON 3406003WL035075 ASHIRWAD ORAON 00089 CBIN0281573 162 162 Processed 05/06/2023 S18659263 Mr. ASHIRBAD ORAON CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-020-005/4781
(Chetag) 		3406003000NRG24Z030620230404074 04/06/2023 ANU ORAON 3406003WL035070 ANU ORAON 00089 CBIN0281573 162 162 Processed 05/06/2023 S18659263 Anu Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
22 Balumath JH-06-003-020-005/85420
(Chetag) 		3406003000NRG24Z030620230404129 04/06/2023 DHELO DEVI 3406003WL035074 DHELO DEVI 00089 CBIN0281573 162 162 Processed 05/06/2023 S18659263 Mrs. DELO DEVI CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-020-005/9388
(Chetag) 		3406003000NRG24Z030620230404145 04/06/2023 DEEPAK ORAON 3406003WL035075 DEEPAK ORAON 00089 CBIN0281573 162 162 Processed 05/06/2023 S18659263 Mr. DEEPAK ORAON VANANCHAL GRAMIN BANK(607210)
24 Balumath JH-06-003-020-006/15027
(Chetag) 		3406003000NRG24Z040620230409383 04/06/2023 HARILAL LOHRA 3406003WL035518 HARILAL LOHRA 00089 CBIN0281573 162 162 Processed 05/06/2023 S18659263 Mr. HARILAL LOHRA CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-020-006/72556
(Chetag) 		3406003000NRG24Z040620230409392 04/06/2023 MANITA DEVI 3406003WL035518 MANITA DEVI 00089 CBIN0281573 162 162 Processed 05/06/2023 S18659263 MRS MANITA DEVI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-020-009/10251
(Chetag) 		3406003000NRG24Z040620230410134 04/06/2023 ARVIND KUMAR THAKUR 3406003WL035573 ARVIND KUMAR THAKUR 00089 CBIN0281573 162 162 Processed 05/06/2023 S18659263 SAHADAT MIYAN BANK OF INDIA(508505)
27 Balumath JH-06-003-020-009/16491
(Chetag) 		3406003000NRG24Z030620230404330 04/06/2023 HIRAMANI DEVI 3406003WL035089 HIRAMANI DEVI 00089 CBIN0281573 162 162 Processed 05/06/2023 S18659263 Mr. BUDHU ORAON CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-020-009/2345
(Chetag) 		3406003000NRG24Z040620230404871 04/06/2023 SOMARI DEVI 3406003WL035146 SOMARI DEVI 00089 CBIN0281573 162 162 Processed 05/06/2023 S18659263 MRS SOMRI DEVI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-020-009/442501
(Chetag) 		3406003000NRG24Z030620230404312 04/06/2023 SURENDRA KUMAR YADAV 3406003WL035086 SURENDRA KUMAR YADAV 00089 CBIN0281573 162 162 Processed 05/06/2023 S18659263 SURENDRA KUMAR YADAV UNION BANK OF INDIA(508500)
30 Balumath JH-06-003-020-009/5003
(Chetag) 		3406003000NRG24Z030620230404313 04/06/2023 BUDHU ORAON 3406003WL035086 BUDHU ORAON 00089 CBIN0281573 162 162 Processed 05/06/2023 S18659263 Mr. BUDHU ORAON CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-020-009/5153
(Chetag) 		3406003000NRG24Z040620230404873 04/06/2023 HARIDHAR URAON 3406003WL035146 HARIDHAR URAON 00089 CBIN0281573 162 162 Processed 05/06/2023 S18659263 Haridhar Uranw FINO PAYMENTS BANK LTD(608001)
32 Balumath JH-06-003-020-009/5825
(Chetag) 		3406003000NRG24Z030620230404315 04/06/2023 INDU DEVI 3406003WL035086 INDU DEVI 00089 CBIN0281573 162 162 Processed 05/06/2023 S18659263 Mrs. INDU DEVI CENTRAL BANK OF INDIA(607115)
33 Balumath JH-06-003-020-009/854104
(Chetag) 		3406003000NRG24Z030620230404285 04/06/2023 SUNITA KUMARI 3406003WL035081 SUNITA KUMARI 00089 CBIN0281573 162 162 Processed 05/06/2023 S18659263 Sunita Kumari BANK OF BARODA(606985)
34 Balumath JH-06-003-020-009/960216
(Chetag) 		3406003000NRG24Z030620230404317 04/06/2023 CHANCHAL YADAV 3406003WL035086 CHANCHAL YADAV 00089 CBIN0281573 162 162 Processed 05/06/2023 S18659263 Mr. CHANCHAL KUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 4050 4050
35 Balumath JH-06-003-020-009/3305
(Chetag) 		3406003000NRG24Z030620230404311 04/06/2023 SANDIP GANJHU 3406003WL035086 SANDIP GANJHU 00165 IBKL0000063 162 162 Processed 05/06/2023 S18659263 MANDIP GANJHU BANK OF BARODA(606985)
SubTotal 162 162
36 Balumath JH-06-003-020-009/6729
(Chetag) 		3406003000NRG24Z030620230404334 04/06/2023 DEEPAK KUMAR YADAV 3406003WL035089 DEEPAK KUMAR YADAV 00354 PUNB0534200 162 162 Processed 05/06/2023 S18659263 MR DEEPAK KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
37 Balumath JH-06-003-011-001/7788
(Balumath) 		3406003000NRG24Z040620230409380 04/06/2023 SANTOSH KUMAR CHAUDHARY 3406003WL035518 SANTOSH KUMAR CHAUDHARY 00415 SBIN0002926 162 162 Processed 05/06/2023 S18659263 Mr. SANTOSH KUMAR CHAUDHARY CENTRAL BANK OF INDIA(607115)
38 Balumath JH-06-003-020-001/15003
(Chetag) 		3406003000NRG24Z040620230409404 04/06/2023 PYARI DEVI 3406003WL035519 PYARI DEVI 00415 SBIN0002926 162 162 Processed 05/06/2023 S18659263 Pyari Devi FINO PAYMENTS BANK LTD(608001)
39 Balumath JH-06-003-020-001/15004
(Chetag) 		3406003000NRG24Z040620230409405 04/06/2023 KUNAL GUPTA 3406003WL035519 KUNAL GUPTA 00415 SBIN0002926 162 162 Processed 05/06/2023 S18659263 MR KUNAL GUPTA STATE BANK OF INDIA(508548)
SubTotal 486 486
40 Balumath JH-06-003-020-001/6388
(Chetag) 		3406003000NRG24Z040620230409409 04/06/2023 LALOIYA DEVI 3406003WL035519 LALOIYA DEVI 00415 SBIN0009498 162 162 Processed 05/06/2023 S18659263 MRS LALOIYA DEVI STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-020-002/22012
(Chetag) 		3406003000NRG24Z040620230410185 04/06/2023 MURARI KUMAR 3406003WL035576 MURARI KUMAR 00415 SBIN0009498 162 162 Processed 05/06/2023 S18659263 Murari Kumar FINO PAYMENTS BANK LTD(608001)
42 Balumath JH-06-003-020-003/2621
(Chetag) 		3406003000NRG24Z030620230404346 04/06/2023 REKHA DEVI 3406003WL035091 REKHA DEVI 00415 SBIN0009498 162 162 Processed 05/06/2023 S18659263 MRS REKHA DEVI STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-020-003/4210
(Chetag) 		3406003000NRG24Z030620230404348 04/06/2023 RAUKI KUMAR 3406003WL035091 RAUKI KUMAR 00415 SBIN0009498 162 162 Processed 05/06/2023 S18659263 RaukiKumar BANK OF BARODA(606985)
44 Balumath JH-06-003-020-003/7224
(Chetag) 		3406003000NRG24Z030620230404350 04/06/2023 PRADIP TURI 3406003WL035091 PRADIP TURI 00415 SBIN0009498 162 162 Processed 05/06/2023 S18659263 MR PRADEEP TURI STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-020-005/45054
(Chetag) 		3406003000NRG24Z030620230404128 04/06/2023 RANTHU ORAON 3406003WL035074 RANTHU ORAON 00415 SBIN0009498 162 162 Processed 05/06/2023 S18659263 MR RANTHU ORAON STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-020-005/45057
(Chetag) 		3406003000NRG24Z030620230404111 04/06/2023 SARITA DEVI 3406003WL035072 SARITA DEVI 00415 SBIN0009498 162 162 Processed 05/06/2023 S18659263 MRS SARITA DEVI STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-020-005/5509
(Chetag) 		3406003000NRG24Z030620230404142 04/06/2023 GITA DEVI 3406003WL035075 GITA DEVI 00415 SBIN0009498 162 162 Processed 05/06/2023 S18659263 MRS GITA DEVI STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-020-005/5538
(Chetag) 		3406003000NRG24Z030620230404143 04/06/2023 SARITA DEVI 3406003WL035075 SARITA DEVI 00415 SBIN0009498 162 162 Processed 05/06/2023 S18659263 SARITA DEVI STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-020-005/8965
(Chetag) 		3406003000NRG24Z030620230404113 04/06/2023 SHILA ORAON 3406003WL035072 SHILA ORAON 00415 SBIN0009498 162 162 Processed 05/06/2023 S18659263 MRS SHILA ORAON STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-020-006/15744
(Chetag) 		3406003000NRG24Z040620230409384 04/06/2023 DILIP LOHRA 3406003WL035518 DILIP LOHRA 00415 SBIN0009498 162 162 Processed 05/06/2023 S18659263 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
51 Balumath JH-06-003-020-006/6032
(Chetag) 		3406003000NRG24Z040620230409389 04/06/2023 PRADIP LOHARA 3406003WL035518 PRADIP LOHARA 00415 SBIN0009498 162 162 Processed 05/06/2023 S18659263 MRS PRADIP LOHARA STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-020-006/8001
(Chetag) 		3406003000NRG24Z040620230409393 04/06/2023 SANTOSH YADAV 3406003WL035518 SANTOSH YADAV 00415 SBIN0009498 162 162 Processed 05/06/2023 S18659263 Mr. SANTOSH YADAV CENTRAL BANK OF INDIA(607115)
53 Balumath JH-06-003-020-006/985721
(Chetag) 		3406003000NRG24Z040620230409413 04/06/2023 ASHOK YADAV 3406003WL035519 ASHOK YADAV 00415 SBIN0009498 162 162 Processed 05/06/2023 S18659263 MR ASHOK YADAV STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-020-009/12011
(Chetag) 		3406003000NRG24Z030620230404282 04/06/2023 AMIT RAJAK 3406003WL035081 AMIT RAJAK 00415 SBIN0009498 162 162 Processed 05/06/2023 S18659263 MR AMIT RAJAK STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-020-009/151
(Chetag) 		3406003000NRG24Z040620230410135 04/06/2023 RAMCHANDRA TURI 3406003WL035573 RAMCHANDRA TURI 00415 SBIN0009498 162 162 Processed 05/06/2023 S18659263 MR RAMCHANDRA TURI STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-020-009/20049
(Chetag) 		3406003000NRG24Z040620230404866 04/06/2023 MANISHA ORAON 3406003WL035145 MANISHA ORAON 00415 SBIN0009498 162 162 Processed 05/06/2023 S18659263 MRS MANISHA ORAON STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-020-009/2346
(Chetag) 		3406003000NRG24Z040620230404872 04/06/2023 DHARMENDRA OROAN 3406003WL035146 DHARMENDRA OROAN 00415 SBIN0009498 162 162 Processed 05/06/2023 S18659263 MR DHARMENDRA ORAON STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-020-009/3303
(Chetag) 		3406003000NRG24Z030620230404310 04/06/2023 ANAMDIP ORAON 3406003WL035086 ANAMDIP ORAON 00415 SBIN0009498 162 162 Processed 05/06/2023 S18659263 Master ANAMDEEP ORAON VANANCHAL GRAMIN BANK(607210)
59 Balumath JH-06-003-020-009/3570
(Chetag) 		3406003000NRG24Z040620230410137 04/06/2023 FUL KUMARI 3406003WL035573 FUL KUMARI 00415 SBIN0009498 162 162 Processed 05/06/2023 S18659263 MRS FUL KUMARI STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-020-009/4424
(Chetag) 		3406003000NRG24Z040620230410138 04/06/2023 ASHOK ORAON 3406003WL035573 ASHOK ORAON 00415 SBIN0009498 162 162 Processed 05/06/2023 S18659263 Mr. ASHOK ORAON CENTRAL BANK OF INDIA(607115)
61 Balumath JH-06-003-020-009/51515
(Chetag) 		3406003000NRG24Z030620230404332 04/06/2023 KANHAI YADAV 3406003WL035089 KANHAI YADAV 00415 SBIN0009498 162 162 Processed 05/06/2023 S18659263 MR KANHAI YADAV STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-020-009/7824
(Chetag) 		3406003000NRG24Z040620230404879 04/06/2023 RAJESH ORAON 3406003WL035147 RAJESH ORAON 00415 SBIN0009498 162 162 Processed 05/06/2023 S18659263 RAJESH ORAON UNION BANK OF INDIA(508500)
63 Balumath JH-06-003-020-009/85647
(Chetag) 		3406003000NRG24Z030620230404335 04/06/2023 FULCHAND KUMAR YADAV 3406003WL035089 FULCHAND KUMAR YADAV 00415 SBIN0009498 162 162 Processed 05/06/2023 S18659263 MR FULCHAND KUMAR YADAV STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-020-009/897410
(Chetag) 		3406003000NRG24Z030620230404316 04/06/2023 MOHA KUMAR YADAV 3406003WL035086 MOHA KUMAR YADAV 00415 SBIN0009498 162 162 Processed 05/06/2023 S18659263 Mohan Kumar Yadav BANK OF BARODA(606985)
65 Balumath JH-06-003-020-009/9801
(Chetag) 		3406003000NRG24Z030620230404337 04/06/2023 PUNIYA DEVI 3406003WL035089 PUNIYA DEVI 00415 SBIN0009498 162 162 Processed 05/06/2023 S18659263 Mrs. PUNIA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 4212 4212
66 Balumath JH-06-003-020-006/571
(Chetag) 		3406003000NRG24Z040620230409388 04/06/2023 Nanhiya Kumar 3406003WL035518 Nanhiya Kumar 00415 SBIN0014728 162 162 Processed 05/06/2023 S18659263 MR NANHIA KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
67 Balumath JH-06-003-011-001/9406
(Balumath) 		3406003000NRG24Z040620230409382 04/06/2023 SANTOSH KUMAR 3406003WL035518 SANTOSH KUMAR 00468 UBIN0564834 162 162 Processed 05/06/2023 S18659263 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-020-001/8631
(Chetag) 		3406003000NRG24Z040620230409411 04/06/2023 SILA ORAON 3406003WL035519 SILA ORAON 00468 UBIN0564834 162 162 Processed 05/06/2023 S18659263 VARSHA KUMARI BANK OF INDIA(508505)
69 Balumath JH-06-003-020-003/5655
(Chetag) 		3406003000NRG24Z030620230404349 04/06/2023 KRISHNA PRASAD SAHU 3406003WL035091 KRISHNA PRASAD SAHU 00468 UBIN0564834 162 162 Processed 05/06/2023 S18659263 MR KRISHNA PRASAD SAHU ANITA DEVI E OR S STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-020-006/23047
(Chetag) 		3406003000NRG24Z040620230409385 04/06/2023 SUKARMANI DEVI 3406003WL035518 SUKARMANI DEVI 00468 UBIN0564834 162 162 Processed 05/06/2023 S18659263 SUKARMANI DEVI UNION BANK OF INDIA(508500)
71 Balumath JH-06-003-020-006/36948
(Chetag) 		3406003000NRG24Z040620230409386 04/06/2023 AARATI DEVI 3406003WL035518 AARATI DEVI 00468 UBIN0564834 162 162 Processed 05/06/2023 S18659263 ARATI DEVI UNION BANK OF INDIA(508500)
72 Balumath JH-06-003-020-006/4705
(Chetag) 		3406003000NRG24Z040620230409387 04/06/2023 RAMKISUN GANJHU 3406003WL035518 RAMKISUN GANJHU 00468 UBIN0564834 162 162 Processed 05/06/2023 S18659263 MR RAMKISHUN GANJHU STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-020-009/15023
(Chetag) 		3406003000NRG24Z030620230404297 04/06/2023 MILA DEVI 3406003WL035084 MILA DEVI 00468 UBIN0564834 162 162 Processed 05/06/2023 S18659263 MILA DEVI BANK OF BARODA(606985)
74 Balumath JH-06-003-020-009/167
(Chetag) 		3406003000NRG24Z030620230404298 04/06/2023 THUPA OROAN 3406003WL035084 THUPA OROAN 00468 UBIN0564834 162 162 Processed 05/06/2023 S18659263 THUPA ORAON UNION BANK OF INDIA(508500)
75 Balumath JH-06-003-020-009/35902
(Chetag) 		3406003000NRG24Z030620230404331 04/06/2023 REENA DEVI 3406003WL035089 REENA DEVI 00468 UBIN0564834 162 162 Processed 05/06/2023 S18659263 REENA DEVI UNION BANK OF INDIA(508500)
SubTotal 1458 1458
76 Balumath JH-06-003-020-005/85200
(Chetag) 		3406003000NRG24Z030620230404112 04/06/2023 SANTOSHI DEVI 3406003WL035072 SANTOSHI DEVI 00482 SBIN0RRVCGB 162 162 Processed 05/06/2023 S18659263 Mrs. SANTOSHI DEVI VANANCHAL GRAMIN BANK(607210)
77 Balumath JH-06-003-020-003/26225
(Chetag) 		3406003000NRG24Z030620230404347 04/06/2023 ANITA DEVI 3406003WL035091 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/06/2023 S18659263 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
78 Balumath JH-06-003-020-005/31016
(Chetag) 		3406003000NRG24Z030620230404073 04/06/2023 KOLE DEVI 3406003WL035070 KOLE DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/06/2023 S18659263 Mrs. KOLE DEVI CENTRAL BANK OF INDIA(607115)
79 Balumath JH-06-003-020-005/6775
(Chetag) 		3406003000NRG24Z030620230404144 04/06/2023 JHANO DEVI 3406003WL035075 JHANO DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/06/2023 S18659263 Mrs. JHANO DEVI VANANCHAL GRAMIN BANK(607210)
80 Balumath JH-06-003-020-009/5439
(Chetag) 		3406003000NRG24Z030620230404314 04/06/2023 MUKESH YADAV 3406003WL035086 MUKESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 05/06/2023 S18659263 Mr. MUKESH YADAV VANANCHAL GRAMIN BANK(607210)
81 Balumath JH-06-003-020-009/5928
(Chetag) 		3406003000NRG24Z030620230404333 04/06/2023 RINA KUMARI 3406003WL035089 RINA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 05/06/2023 S18659263 Mr. RINA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 13122 13122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003020_040623APB_FTO_199653 Bank of Baroda BARB0LATEHA Latehar Jharkhand 810
2 Balumath JH3406003020_040623APB_FTO_199653 BANK OF INDIA BKID0005902 CHANDWA 486
3 Balumath JH3406003020_040623APB_FTO_199653 BANK OF INDIA BKID0005907 Block More Lohardaga 162
4 Balumath JH3406003020_040623APB_FTO_199653 Central Bank Of India CBIN0281573 BALUMATH 4050
5 Balumath JH3406003020_040623APB_FTO_199653 IDBI Bank IBKL0000063 RANCHI 162
6 Balumath JH3406003020_040623APB_FTO_199653 Punjab National Bank PUNB0534200 CHANDWA 162
7 Balumath JH3406003020_040623APB_FTO_199653 State Bank of India SBIN0002926 CHANDWA 486
8 Balumath JH3406003020_040623APB_FTO_199653 State Bank of India SBIN0009498 BHAISADON 4212
9 Balumath JH3406003020_040623APB_FTO_199653 State Bank of India SBIN0014728 HERHANJ 162
10 Balumath JH3406003020_040623APB_FTO_199653 Union Bank of India UBIN0564834 CHANDWA 1458
11 Balumath JH3406003020_040623APB_FTO_199653 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
12 Balumath JH3406003020_040623APB_FTO_199653 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 810

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