Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:15:01 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003006_130923APB_FTO_545757
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-06-003-006-001/15058
(Sheregara) 		3406003000NRG24Z130920231198754 13/09/2023 INDRADEV KUMAR PANDEY 3406003WL090247 INDRADEV KUMAR PANDEY 00045 BARB0LATEHA 162 162 Processed 25/09/2023 S33704049 NDRADEV KUMAR PANDE BANK OF BARODA(606985)
2 Balumath JH-06-003-006-001/3106
(Sheregara) 		3406003000NRG24Z130920231198729 13/09/2023 BHUNESHWAR RAM 3406003WL090246 BHUNESHWAR RAM 00045 BARB0LATEHA 162 162 Processed 25/09/2023 S33704049 BHUNESHWAR RAM BANK OF BARODA(606985)
3 Balumath JH-06-003-006-001/45663
(Sheregara) 		3406003000NRG24Z130920231198786 13/09/2023 UMESH KUMAR 3406003WL090248 UMESH KUMAR 00045 BARB0LATEHA 162 162 Processed 25/09/2023 S33704049 UMESH KUMAR BANK OF BARODA(606985)
4 Balumath JH-06-003-006-001/5006
(Sheregara) 		3406003000NRG24Z130920231198793 13/09/2023 KAUSALYA DEVI 3406003WL090248 KAUSALYA DEVI 00045 BARB0LATEHA 162 162 Processed 25/09/2023 S33704049 AUSHALYA DEVI BANK OF BARODA(606985)
5 Balumath JH-06-003-006-001/60114
(Sheregara) 		3406003000NRG24Z130920231198824 13/09/2023 ASHISH PARSAD GUPTA 3406003WL090249 ASHISH PARSAD GUPTA 00045 BARB0LATEHA 162 162 Processed 25/09/2023 S33704049 ASHISH KUMAR GUPTA BANK OF BARODA(606985)
6 Balumath JH-06-003-006-001/6041
(Sheregara) 		3406003000NRG24Z130920231198825 13/09/2023 KAMLESH YADAV 3406003WL090249 KAMLESH YADAV 00045 BARB0LATEHA 162 162 Processed 25/09/2023 S33704049 KAMLESH KUMAR YADAV BANK OF BARODA(606985)
7 Balumath JH-06-003-006-001/7632
(Sheregara) 		3406003000NRG24Z130920231198871 13/09/2023 SAHNAJ KHATUN 3406003WL090251 SAHNAJ KHATUN 00045 BARB0LATEHA 162 162 Processed 25/09/2023 S33704049 SHAHNAZ KHATOON BANK OF BARODA(606985)
SubTotal 1134 1134
8 Balumath JH-06-003-006-001/1924
(Sheregara) 		3406003000NRG24Z130920231198758 13/09/2023 SONI KHATUN 3406003WL090247 SONI KHATUN 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 MISS SONI KHATUN STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-006-001/201030
(Sheregara) 		3406003000NRG24Z130920231198759 13/09/2023 MD MOFID 3406003WL090247 MD MOFID 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 MD MOFID BANK OF BARODA(606985)
10 Balumath JH-06-003-006-001/23101
(Sheregara) 		3406003000NRG24Z130920231198765 13/09/2023 PUNESHWAR YADAV 3406003WL090247 PUNESHWAR YADAV 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 Mr. Puneshwar Yadav CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-006-001/28030
(Sheregara) 		3406003000NRG24Z130920231198725 13/09/2023 JANKI DEVI 3406003WL090246 JANKI DEVI 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 Mrs. JANKI DEVI CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-006-001/3543
(Sheregara) 		3406003000NRG24Z130920231198730 13/09/2023 RAJENDRA YADAV 3406003WL090246 RAJENDRA YADAV 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 Mr. Rajendra Yadav CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-006-001/3656
(Sheregara) 		3406003000NRG24Z130920231198731 13/09/2023 ANITA DEVI 3406003WL090246 ANITA DEVI 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 MRS ANITA DEVI STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-006-001/3782
(Sheregara) 		3406003000NRG24Z130920231198732 13/09/2023 REKHA DEVI 3406003WL090246 REKHA DEVI 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 Mrs. Rekha Devi CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-006-001/40086
(Sheregara) 		3406003000NRG24Z130920231198734 13/09/2023 KRISHNA ORAON 3406003WL090246 KRISHNA ORAON 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 Mr. KIRSHNA ORAON ORAON CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-006-001/44037
(Sheregara) 		3406003000NRG24Z130920231198929 13/09/2023 KOISHILA DEVI 3406003WL090253 KOISHILA DEVI 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 Mrs. KOSHILA DEVI CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-006-001/4455
(Sheregara) 		3406003000NRG24Z130920231198736 13/09/2023 RITA DEVI 3406003WL090246 RITA DEVI 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-006-001/4516
(Sheregara) 		3406003000NRG24Z130920231198784 13/09/2023 ASHOK RAM 3406003WL090248 ASHOK RAM 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 MR ASHOK RAM STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-006-001/49062
(Sheregara) 		3406003000NRG24Z130920231198791 13/09/2023 SAJDA KHATUN 3406003WL090248 SAJDA KHATUN 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 Mrs. SAJDA KHATUN CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-006-001/5005
(Sheregara) 		3406003000NRG24Z130920231198932 13/09/2023 KUNTI DEVI 3406003WL090253 KUNTI DEVI 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 Kunti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
21 Balumath JH-06-003-006-001/501136
(Sheregara) 		3406003000NRG24Z130920231198796 13/09/2023 CHHATHNI DEVI 3406003WL090248 CHHATHNI DEVI 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 Chhathani Devi FINO PAYMENTS BANK LTD(608001)
22 Balumath JH-06-003-006-001/5648
(Sheregara) 		3406003000NRG24Z130920231198819 13/09/2023 ETAVA ORAON 3406003WL090249 ETAVA ORAON 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 Mr. Itwa Uraon CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-006-001/58
(Sheregara) 		3406003000NRG24Z130920231198821 13/09/2023 GAYATI DEVI 3406003WL090249 GAYATI DEVI 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-006-001/60103
(Sheregara) 		3406003000NRG24Z130920231198823 13/09/2023 DUWERIKA PARASAD 3406003WL090249 DUWERIKA PARASAD 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 Mr. DWAIRKA PRASAD . . CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-006-001/66542
(Sheregara) 		3406003000NRG24Z130920231198849 13/09/2023 RAJESH ORAON 3406003WL090250 RAJESH ORAON 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 Mr. Rajesh Uraon CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-006-001/75002
(Sheregara) 		3406003000NRG24Z130920231198857 13/09/2023 SAPNA KUMARI 3406003WL090250 SAPNA KUMARI 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 SAPNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Balumath JH-06-003-006-001/8443
(Sheregara) 		3406003000NRG24Z130920231198883 13/09/2023 PRATIMA KUMARI 3406003WL090251 PRATIMA KUMARI 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 Miss. PRATIMA KUMARI CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-006-001/9081
(Sheregara) 		3406003000NRG24Z130920231198903 13/09/2023 USHA DEVI 3406003WL090252 USHA DEVI 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 USHA KUMARI BANK OF INDIA(508505)
29 Balumath JH-06-003-006-001/96054
(Sheregara) 		3406003000NRG24Z130920231198906 13/09/2023 RINKI DEVI 3406003WL090252 RINKI DEVI 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 MRS RINKI DEVI STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-006-001/96854
(Sheregara) 		3406003000NRG24Z130920231198909 13/09/2023 BASANTI DEVI 3406003WL090252 BASANTI DEVI 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 Mrs. VASANTI DEVI CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-006-001/987562
(Sheregara) 		3406003000NRG24Z130920231198912 13/09/2023 LALITA DEVI 3406003WL090252 LALITA DEVI 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3888 3888
32 Balumath JH-06-003-006-001/14591
(Sheregara) 		3406003000NRG24Z130920231198753 13/09/2023 SUMITA DEVI 3406003WL090247 SUMITA DEVI 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MR SUMITA DEVI STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-006-001/1821
(Sheregara) 		3406003000NRG24Z130920231198755 13/09/2023 SAJMA KHUTUN 3406003WL090247 SAJMA KHUTUN 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MISS SAJMA KHATUN STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-006-001/18451
(Sheregara) 		3406003000NRG24Z130920231198926 13/09/2023 SANJAY PARJAPATI 3406003WL090253 SANJAY PARJAPATI 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MS SANJAY PRAJAPATI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-006-001/18459
(Sheregara) 		3406003000NRG24Z130920231198757 13/09/2023 ASHA DEVI 3406003WL090247 ASHA DEVI 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MR ADITYA PRAJAPATI STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-006-001/201050
(Sheregara) 		3406003000NRG24Z130920231198760 13/09/2023 MD SAMSUL ANASARI 3406003WL090247 MD SAMSUL ANASARI 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MD SAMSUL ANSARI PUNJAB NATIONAL BANK(508568)
37 Balumath JH-06-003-006-001/23019
(Sheregara) 		3406003000NRG24Z130920231198763 13/09/2023 MAHENDRA KR YADAV 3406003WL090247 MAHENDRA KR YADAV 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 Mahendra Kumar Yadav FINO PAYMENTS BANK LTD(608001)
38 Balumath JH-06-003-006-001/23021
(Sheregara) 		3406003000NRG24Z130920231198764 13/09/2023 SAHJADI PRAVEEN 3406003WL090247 SAHJADI PRAVEEN 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 SAHJADI PRAVIN BANK OF INDIA(508505)
39 Balumath JH-06-003-006-001/240
(Sheregara) 		3406003000NRG24Z130920231198766 13/09/2023 SHANTI DEVI 3406003WL090247 SHANTI DEVI 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-006-001/30607
(Sheregara) 		3406003000NRG24Z130920231198727 13/09/2023 CHINTA DEVI 3406003WL090246 CHINTA DEVI 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-006-001/40013
(Sheregara) 		3406003000NRG24Z130920231198733 13/09/2023 ANITA DEVI 3406003WL090246 ANITA DEVI 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MRS ANITA DEVI STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-006-001/44036
(Sheregara) 		3406003000NRG24Z130920231198928 13/09/2023 RUKMANI DEVI 3406003WL090253 RUKMANI DEVI 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MRS RUKAMANI DEVI STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-006-001/4510
(Sheregara) 		3406003000NRG24Z130920231198737 13/09/2023 DUKHANI DEVI 3406003WL090246 DUKHANI DEVI 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MRS DUKHNI DEVI STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-006-001/45100
(Sheregara) 		3406003000NRG24Z130920231198930 13/09/2023 JUGESHWAR PRAJAPTI 3406003WL090253 JUGESHWAR PRAJAPTI 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MR JUGESHAWAR PRAJAPTI STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-006-001/4515
(Sheregara) 		3406003000NRG24Z130920231198783 13/09/2023 UDAY YADAV 3406003WL090248 UDAY YADAV 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MR UDAY YADAV STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-006-001/45204
(Sheregara) 		3406003000NRG24Z130920231198785 13/09/2023 SITA DEVI 3406003WL090248 SITA DEVI 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MRS SITA DEVI STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-006-001/4792
(Sheregara) 		3406003000NRG24Z130920231198931 13/09/2023 URMILA DEVI 3406003WL090253 URMILA DEVI 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MRS URMILA DEVI STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-006-001/49054
(Sheregara) 		3406003000NRG24Z130920231198788 13/09/2023 MD KALAM 3406003WL090248 MD KALAM 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MR MOHAMMAD KALAM STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-006-001/49058
(Sheregara) 		3406003000NRG24Z130920231198789 13/09/2023 KHUSHNAMA PRAWEEN 3406003WL090248 KHUSHNAMA PRAWEEN 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MISS KHUSNUMA PRAWEEN STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-006-001/50014
(Sheregara) 		3406003000NRG24Z130920231198792 13/09/2023 LALMUNI DEVI 3406003WL090248 LALMUNI DEVI 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MRS LALMANI DEVI STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-006-001/5007
(Sheregara) 		3406003000NRG24Z130920231198794 13/09/2023 DEVANTI DEVI 3406003WL090248 DEVANTI DEVI 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MRS DEWANTI DEVI STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-006-001/5009
(Sheregara) 		3406003000NRG24Z130920231198795 13/09/2023 ROMA MASOMAT 3406003WL090248 ROMA MASOMAT 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MRS ROMA MASOMAT STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-006-001/50680
(Sheregara) 		3406003000NRG24Z130920231198797 13/09/2023 RAUSHAN KUMAR YADAV 3406003WL090248 RAUSHAN KUMAR YADAV 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 Raushan Kumar Yadav FINO PAYMENTS BANK LTD(608001)
54 Balumath JH-06-003-006-001/51010
(Sheregara) 		3406003000NRG24Z130920231198813 13/09/2023 MD ARBAJ 3406003WL090249 MD ARBAJ 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MR MD ARBAZ STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-006-001/523202
(Sheregara) 		3406003000NRG24Z130920231198815 13/09/2023 KEDAR NATH PANDEY 3406003WL090249 KEDAR NATH PANDEY 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 KEDARNATH PANDEY BANK OF BARODA(606985)
56 Balumath JH-06-003-006-001/53021
(Sheregara) 		3406003000NRG24Z130920231198816 13/09/2023 SAINATH GANJHU 3406003WL090249 SAINATH GANJHU 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 Sainath Ganjhu FINO PAYMENTS BANK LTD(608001)
57 Balumath JH-06-003-006-001/5378
(Sheregara) 		3406003000NRG24Z130920231198817 13/09/2023 LAKHAN RANA 3406003WL090249 LAKHAN RANA 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 LAKHAN RANA STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-006-001/58
(Sheregara) 		3406003000NRG24Z130920231198820 13/09/2023 TULESAR RANA 3406003WL090249 TULESAR RANA 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 Mr. TULESHWAR RANA CENTRAL BANK OF INDIA(607115)
59 Balumath JH-06-003-006-001/6030
(Sheregara) 		3406003000NRG24Z130920231198933 13/09/2023 LAKSHMI DEVI 3406003WL090253 LAKSHMI DEVI 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-006-001/63015
(Sheregara) 		3406003000NRG24Z130920231198843 13/09/2023 SANIYA FIRDOS 3406003WL090250 SANIYA FIRDOS 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MRS SHANIYA FIRDAUSH STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-006-001/63020
(Sheregara) 		3406003000NRG24Z130920231198844 13/09/2023 DINU KR YADAV 3406003WL090250 DINU KR YADAV 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MR DINU KUMAR YADAV STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-006-001/6971
(Sheregara) 		3406003000NRG24Z130920231198850 13/09/2023 HIRO DEVI 3406003WL090250 HIRO DEVI 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MR HIRO DEVI STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-006-001/7073
(Sheregara) 		3406003000NRG24Z130920231198851 13/09/2023 KOMAL GANJHU 3406003WL090250 KOMAL GANJHU 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MR KOMAL GANJHU STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-006-001/7082
(Sheregara) 		3406003000NRG24Z130920231198852 13/09/2023 KUNTI DEVI 3406003WL090250 KUNTI DEVI 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-006-001/71026
(Sheregara) 		3406003000NRG24Z130920231198854 13/09/2023 ANJALI KUMARI 3406003WL090250 ANJALI KUMARI 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MISS ANJALI KUMARI STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-006-001/7171
(Sheregara) 		3406003000NRG24Z130920231198855 13/09/2023 SALI DEVI 3406003WL090250 SALI DEVI 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MRS SULO DEVI STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-006-001/7175
(Sheregara) 		3406003000NRG24Z130920231198856 13/09/2023 INDRU ORAON 3406003WL090250 INDRU ORAON 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MR INDRU ORAON STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-006-001/8065
(Sheregara) 		3406003000NRG24Z130920231198876 13/09/2023 NASIMA KHATUN 3406003WL090251 NASIMA KHATUN 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MRS NASIMA KHATOON STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-006-001/8067
(Sheregara) 		3406003000NRG24Z130920231198878 13/09/2023 GULSAN AAR 3406003WL090251 GULSAN AAR 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MRS GULSHAN ARA STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-006-001/8087
(Sheregara) 		3406003000NRG24Z130920231198880 13/09/2023 ROKSANA KHATUN 3406003WL090251 ROKSANA KHATUN 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 ROKSANA KHATOON INDUSIND BANK(607189)
71 Balumath JH-06-003-006-001/8088
(Sheregara) 		3406003000NRG24Z130920231198881 13/09/2023 AASIMANA PARWEEN 3406003WL090251 AASIMANA PARWEEN 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MISS ASIYANA PRAWIN STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-006-001/85042
(Sheregara) 		3406003000NRG24Z130920231198899 13/09/2023 SUNIL YADAV 3406003WL090252 SUNIL YADAV 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 SUNIL YADAV STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-006-001/850604
(Sheregara) 		3406003000NRG24Z130920231198900 13/09/2023 GITA DEVI 3406003WL090252 GITA DEVI 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MRS GITA DEVI STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-006-001/8953
(Sheregara) 		3406003000NRG24Z130920231198902 13/09/2023 KASHWAR YADAV 3406003WL090252 KASHWAR YADAV 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MR KESHWAR YADAV STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-006-001/9407
(Sheregara) 		3406003000NRG24Z130920231198904 13/09/2023 NANKA GANJHU 3406003WL090252 NANKA GANJHU 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MR NANKA GANJHU STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-006-001/96059
(Sheregara) 		3406003000NRG24Z130920231198907 13/09/2023 MOHAN PANDEY 3406003WL090252 MOHAN PANDEY 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MR MOHAN PANDEY STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-006-001/960603
(Sheregara) 		3406003000NRG24Z130920231198908 13/09/2023 KAILASH YADAV 3406003WL090252 KAILASH YADAV 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MR KAILASH YADAV STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-006-001/98754
(Sheregara) 		3406003000NRG24Z130920231198911 13/09/2023 ANJALI DEVI 3406003WL090252 ANJALI DEVI 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
SubTotal 7614 7614
79 Balumath JH-06-003-006-001/63013
(Sheregara) 		3406003000NRG24Z130920231198826 13/09/2023 RUPA DEVI 3406003WL090249 RUPA DEVI 00415 SBIN0012632 162 162 Processed 25/09/2023 S33704049 MRS RUPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
80 Balumath JH-06-003-006-001/7953
(Sheregara) 		3406003000NRG24Z130920231198873 13/09/2023 PUNAM DEVI 3406003WL090251 PUNAM DEVI 00468 UBIN0539961 162 162 Processed 25/09/2023 S33704049 PUNAM KUMARI DO SAHADEW YADAV UNION BANK OF INDIA(508500)
SubTotal 162 162
81 Balumath JH-06-003-006-001/1407
(Sheregara) 		3406003000NRG24Z130920231198925 13/09/2023 RANJAN PARJAPATI 3406003WL090253 RANJAN PARJAPATI 00468 UBIN0564834 162 162 Processed 25/09/2023 S33704049 Ranjan Parjapati AIRTEL PAYMENTS BANK LIMITED(990288)
82 Balumath JH-06-003-006-001/24097
(Sheregara) 		3406003000NRG24Z130920231198767 13/09/2023 ANITA DEVI 3406003WL090247 ANITA DEVI 00468 UBIN0564834 162 162 Processed 25/09/2023 S33704049 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
83 Balumath JH-06-003-006-001/3071
(Sheregara) 		3406003000NRG24Z130920231198728 13/09/2023 SITAN RAM 3406003WL090246 SITAN RAM 00468 UBIN0564834 162 162 Processed 25/09/2023 S33704049 SITAN RAM UNION BANK OF INDIA(508500)
84 Balumath JH-06-003-006-001/5419
(Sheregara) 		3406003000NRG24Z130920231198818 13/09/2023 MD TAJUDIN 3406003WL090249 MD TAJUDIN 00468 UBIN0564834 162 162 Processed 25/09/2023 S33704049 MO TAJUDDIN UNION BANK OF INDIA(508500)
85 Balumath JH-06-003-006-001/5868
(Sheregara) 		3406003000NRG24Z130920231198822 13/09/2023 MD SADDAM ANASARI 3406003WL090249 MD SADDAM ANASARI 00468 UBIN0564834 162 162 Processed 25/09/2023 S33704049 Md Saddam Anasari FINO PAYMENTS BANK LTD(608001)
SubTotal 810 810
86 Balumath JH-06-003-006-001/44032
(Sheregara) 		3406003000NRG24Z130920231198735 13/09/2023 URMILA DEVI 3406003WL090246 URMILA DEVI 00482 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
87 Balumath JH-06-003-006-001/658987
(Sheregara) 		3406003000NRG24Z130920231198847 13/09/2023 SHANTI DEVI 3406003WL090250 SHANTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
88 Balumath JH-06-003-006-001/7083
(Sheregara) 		3406003000NRG24Z130920231198853 13/09/2023 DHARMDEV GANJHU 3406003WL090250 DHARMDEV GANJHU 00482 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 MR DHARMDEV GANJHU STATE BANK OF INDIA(508548)
SubTotal 486 486
89 Balumath JH-06-003-006-001/5392
(Sheregara) 		3406003000NRG24Z130920231190772 13/09/2023 Rani kumari 3406003WL089732 Rani kumari 00688 FINO0001001 54 54 Processed 25/09/2023 S33704049 Rani Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 54 54
90 Balumath JH-06-003-006-001/13015
(Sheregara) 		3406003000NRG24Z130920231198924 13/09/2023 ARTI DEVI 3406003WL090253 ARTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Miss. AARATI KUMARI VANANCHAL GRAMIN BANK(607210)
91 Balumath JH-06-003-006-001/63014
(Sheregara) 		3406003000NRG24Z130920231198827 13/09/2023 ARVIND SONI 3406003WL090249 ARVIND SONI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Arvind Kumar Soni FINO PAYMENTS BANK LTD(608001)
92 Balumath JH-06-003-006-001/81987
(Sheregara) 		3406003000NRG24Z130920231190773 13/09/2023 md rehan 3406003WL089732 md rehan 00695 SBIN0RRVCGB 54 54 Processed 25/09/2023 S33704049 Mr. MD .REHAN VANANCHAL GRAMIN BANK(607210)
93 Balumath JH-06-003-006-001/82077
(Sheregara) 		3406003000NRG24Z130920231198882 13/09/2023 GITA DEVI 3406003WL090251 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Gita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 540 540
94 Balumath JH-06-003-006-001/4962
(Sheregara) 		3406003000NRG24Z130920231190771 13/09/2023 ajay kumar guta 3406003WL089732 ajay kumar guta 00703 AIRP0000001 54 54 Processed 25/09/2023 S33704049 Ajay Kumar Gupta FINO PAYMENTS BANK LTD(608001)
SubTotal 54 54
Total 14904 14904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003006_130923APB_FTO_545757 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1134
2 Balumath JH3406003006_130923APB_FTO_545757 Central Bank Of India CBIN0281573 BALUMATH 3888
3 Balumath JH3406003006_130923APB_FTO_545757 State Bank of India SBIN0009498 BHAISADON 7614
4 Balumath JH3406003006_130923APB_FTO_545757 State Bank of India SBIN0012632 TANDWA 162
5 Balumath JH3406003006_130923APB_FTO_545757 Union Bank of India UBIN0539961 KEREDARI 162
6 Balumath JH3406003006_130923APB_FTO_545757 Union Bank of India UBIN0564834 CHANDWA 810
7 Balumath JH3406003006_130923APB_FTO_545757 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 486
8 Balumath JH3406003006_130923APB_FTO_545757 Fino Payments Bank Ltd FINO0001001 Sativali 54
9 Balumath JH3406003006_130923APB_FTO_545757 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 540
10 Balumath JH3406003006_130923APB_FTO_545757 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 54

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