Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:14:26 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003020_120823APB_FTO_431852
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-06-003-020-005/13028
(Chetag) 		3406003000NRG24110820230942575 12/08/2023 BABITA DEVI 3406003WL072744 BABITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5809050867 BABITA DEVI BANK OF BARODA(606985)
2 Balumath JH-06-003-020-005/22027
(Chetag) 		3406003000NRG24110820230942578 12/08/2023 ARTI DEVI 3406003WL072744 ARTI DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5809050865 AARTI DEVI BANK OF BARODA(606985)
3 Balumath JH-06-003-020-005/3049
(Chetag) 		3406003000NRG24110820230942583 12/08/2023 SIRAMUNI DEVI 3406003WL072744 SIRAMUNI DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5809050871 SIRAMUNI DEVI BANK OF BARODA(606985)
4 Balumath JH-06-003-020-005/5507
(Chetag) 		3406003000NRG24100820230930938 12/08/2023 RAVI TURI 3406003WL071978 RAVI TURI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5809050855 RABINDAR TURI BANK OF BARODA(606985)
5 Balumath JH-06-003-020-005/8519
(Chetag) 		3406003000NRG24110820230942591 12/08/2023 KRISHNA TURI 3406003WL072744 KRISHNA TURI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5809050868 KRISHNA TURI BANK OF BARODA(606985)
6 Balumath JH-06-003-020-005/8559
(Chetag) 		3406003000NRG24110820230942592 12/08/2023 MAHINDAR TURI 3406003WL072744 MAHINDAR TURI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5809050866 MAHINDAR TURI BANK OF BARODA(606985)
7 Balumath JH-06-003-020-005/9602
(Chetag) 		3406003000NRG24110820230942600 12/08/2023 JHAMENDRA KR GANJH 3406003WL072744 JHAMENDRA KR GANJH 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5809050864 Jhamendra Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
8 Balumath JH-06-003-020-009/73015
(Chetag) 		3406003000NRG24110820230942478 12/08/2023 ANKIT ORAON 3406003WL072741 ANKIT ORAON 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5809050889 ANKIT ORAON BANK OF BARODA(606985)
SubTotal 10944 10944
9 Balumath JH-06-003-020-009/5918
(Chetag) 		3406003000NRG24110820230942476 12/08/2023 MANOJ ORAON 3406003WL072741 MANOJ ORAON 00048 BKID0004964 1368 1368 Processed 22/09/2023 5809050888 Mr. Manoj Oraon CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
10 Balumath JH-06-003-020-009/8206
(Chetag) 		3406003000NRG24110820230942488 12/08/2023 AMAR ORAON 3406003WL072741 AMAR ORAON 00048 BKID0005902 1368 1368 Processed 22/09/2023 5809050897 MS AMAR ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 Balumath JH-06-003-020-005/9819
(Chetag) 		3406003000NRG24100820230930964 12/08/2023 ARTI DEVI 3406003WL071979 ARTI DEVI 00048 BKID0005907 1368 1368 Processed 22/09/2023 5809050879 ARTI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
12 Balumath JH-06-003-020-009/2442
(Chetag) 		3406003000NRG24110820230942467 12/08/2023 DEEPAK ORAON 3406003WL072741 DEEPAK ORAON 00089 CBIN0281311 1368 1368 Processed 22/09/2023 5809050895 MR DEEPAK ORAON STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-020-009/2499
(Chetag) 		3406003000NRG24110820230942470 12/08/2023 BIMALA LAKRA 3406003WL072741 BIMALA LAKRA 00089 CBIN0281311 1368 1368 Processed 22/09/2023 5809050816 BIMLA LAKRA D/O SAKLU LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
14 Balumath JH-06-003-011-001/4519
(Balumath) 		3406003000NRG24110820230942358 12/08/2023 ANIL KUMAR 3406003WL072738 ANIL KUMAR 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809050853 Mr. ANIL KUMAR CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-020-005/1209
(Chetag) 		3406003000NRG24110820230942571 12/08/2023 SHILA DEVI 3406003WL072744 SHILA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809050862 Mrs. SHILA DEVI CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-020-005/1210
(Chetag) 		3406003000NRG24110820230942572 12/08/2023 ARUN TURI 3406003WL072744 ARUN TURI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809050861 Mr. ARUN TURI CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-020-005/2382
(Chetag) 		3406003000NRG24100820230930931 12/08/2023 RAMKISHUN ORAON 3406003WL071978 RAMKISHUN ORAON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809050820 Mr. RAMKISHUN ORAON CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-020-005/24055
(Chetag) 		3406003000NRG24110820230942579 12/08/2023 ASHOK GANJHU 3406003WL072744 ASHOK GANJHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809050878 Mr. Ashok Ganjhu CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-020-005/24056
(Chetag) 		3406003000NRG24110820230942580 12/08/2023 SANIA KUMARI 3406003WL072744 SANIA KUMARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809050890 SANIYA KUMARI BANK OF BARODA(606985)
20 Balumath JH-06-003-020-005/36299
(Chetag) 		3406003000NRG24100820230930933 12/08/2023 ASHIRWAD ORAON 3406003WL071978 ASHIRWAD ORAON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809050854 Mr. ASHIRBAD ORAON CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-020-005/45049
(Chetag) 		3406003000NRG24100820230930963 12/08/2023 KARAMDEV ORAON 3406003WL071979 KARAMDEV ORAON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809050852 Karamdeo Oraon FINO PAYMENTS BANK LTD(608001)
22 Balumath JH-06-003-020-005/5573
(Chetag) 		3406003000NRG24110820230942586 12/08/2023 SANJAY KUMAR TURI 3406003WL072744 SANJAY KUMAR TURI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809050896 Mr. Sanjay Kumar Turi CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-020-005/65026
(Chetag) 		3406003000NRG24110820230942587 12/08/2023 RAJMANI DEVI 3406003WL072744 RAJMANI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809050863 MRS RAJMANI DEVI STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-020-005/850217
(Chetag) 		3406003000NRG24110820230942590 12/08/2023 SUGANT KUMAR GANJHU 3406003WL072744 SUGANT KUMAR GANJHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809050840 Mr. SUGANT KUMAR GANJHU CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-020-005/9301
(Chetag) 		3406003000NRG24110820230942596 12/08/2023 KISHUN TURI 3406003WL072744 KISHUN TURI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809050860 Mr. Kishun Turi CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-020-005/9302
(Chetag) 		3406003000NRG24110820230942597 12/08/2023 SANJAY TURI 3406003WL072744 SANJAY TURI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809050859 Mr. Sanjay Turi CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-020-005/9384
(Chetag) 		3406003000NRG24100820230930943 12/08/2023 DEVRAJ ORAON 3406003WL071978 DEVRAJ ORAON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809050877 Devraj Oraon FINO PAYMENTS BANK LTD(608001)
28 Balumath JH-06-003-020-005/9387
(Chetag) 		3406003000NRG24100820230930945 12/08/2023 ANIKESH NAYAK 3406003WL071978 ANIKESH NAYAK 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809050876 ANIKESH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
29 Balumath JH-06-003-020-005/9388
(Chetag) 		3406003000NRG24100820230930946 12/08/2023 DEEPAK ORAON 3406003WL071978 DEEPAK ORAON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809050823 Mr. DEEPAK ORAON VANANCHAL GRAMIN BANK(607210)
30 Balumath JH-06-003-020-006/1002
(Chetag) 		3406003000NRG24100820230931059 12/08/2023 FULO DEVI 3406003WL071985 FULO DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809050850 Mrs. FULO DEVI CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-020-009/15053
(Chetag) 		3406003000NRG24110820230942455 12/08/2023 KASHI URAON 3406003WL072741 KASHI URAON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809050882 Mr. KASHI ORAON . . CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-020-009/20050
(Chetag) 		3406003000NRG24110820230942460 12/08/2023 SUMAN KUMARI 3406003WL072741 SUMAN KUMARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809050851 Mr. SUMAN KUMARI . . CENTRAL BANK OF INDIA(607115)
33 Balumath JH-06-003-020-009/20054
(Chetag) 		3406003000NRG24110820230942461 12/08/2023 RAVI ORAON 3406003WL072741 RAVI ORAON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809050821 Mr. RAVI ORAON CENTRAL BANK OF INDIA(607115)
34 Balumath JH-06-003-020-009/2351
(Chetag) 		3406003000NRG24110820230942465 12/08/2023 BINOD ORAON 3406003WL072741 BINOD ORAON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809050844 Mrs. SUKRI DEVI CENTRAL BANK OF INDIA(607115)
35 Balumath JH-06-003-020-009/2356
(Chetag) 		3406003000NRG24110820230942466 12/08/2023 SUNIL ORAON 3406003WL072741 SUNIL ORAON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809050894 MR SUNIL ORAON STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-020-009/2447
(Chetag) 		3406003000NRG24110820230942469 12/08/2023 ARJUN ORAON 3406003WL072741 ARJUN ORAON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809050822 MR ARJUN ORAON STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-020-009/442501
(Chetag) 		3406003000NRG24110820230942367 12/08/2023 SURENDRA KUMAR YADAV 3406003WL072738 SURENDRA KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809050870 SURENDRA KUMAR YADAV UNION BANK OF INDIA(508500)
38 Balumath JH-06-003-020-009/5153
(Chetag) 		3406003000NRG24110820230942473 12/08/2023 HARIDHAR URAON 3406003WL072741 HARIDHAR URAON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809050883 Haridhar Uranw FINO PAYMENTS BANK LTD(608001)
39 Balumath JH-06-003-020-009/82010
(Chetag) 		3406003000NRG24110820230942481 12/08/2023 RAMKALIYA ORAON 3406003WL072741 RAMKALIYA ORAON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809050880 MRS KALIYA DEVI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-020-009/82012
(Chetag) 		3406003000NRG24110820230942482 12/08/2023 SUBAN DEVI 3406003WL072741 SUBAN DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809050886 MISS SUBAN KUMARI STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-020-009/8205
(Chetag) 		3406003000NRG24110820230942487 12/08/2023 SANTOSH ORAON 3406003WL072741 SANTOSH ORAON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809050884 SANTOSH ORAON UNION BANK OF INDIA(508500)
SubTotal 38304 38304
42 Balumath JH-06-003-011-001/16321
(Balumath) 		3406003000NRG24110820230942354 12/08/2023 GUDIYA DEVI 3406003WL072738 GUDIYA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809050849 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-011-001/3265
(Balumath) 		3406003000NRG24110820230942355 12/08/2023 MUNIYA DEVI 3406003WL072738 MUNIYA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809050830 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-011-001/35602
(Balumath) 		3406003000NRG24110820230942356 12/08/2023 PRITI DEVI 3406003WL072738 PRITI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809050833 MRS PRITI DEVI STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-011-001/4523
(Balumath) 		3406003000NRG24110820230942359 12/08/2023 GUDIYA DEVI 3406003WL072738 GUDIYA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809050838 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-011-001/9339
(Balumath) 		3406003000NRG24110820230942364 12/08/2023 ISHWARI KUMAR 3406003WL072738 ISHWARI KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809050814 MR ISHWARI SAW STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-020-005/1048
(Chetag) 		3406003000NRG24110820230942568 12/08/2023 HARI GANJHU 3406003WL072744 HARI GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809050858 Mr. HARI GANJHU VANANCHAL GRAMIN BANK(607210)
48 Balumath JH-06-003-020-005/1213
(Chetag) 		3406003000NRG24110820230942573 12/08/2023 SAWITRI DEVI 3406003WL072744 SAWITRI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809050824 MRS SABITRI DEVI STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-020-005/130218
(Chetag) 		3406003000NRG24110820230942574 12/08/2023 MANMATI DEVI 3406003WL072744 MANMATI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809050835 MRS MANMATI DEVI STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-020-005/2105
(Chetag) 		3406003000NRG24110820230942576 12/08/2023 PRAMOD GANJHU 3406003WL072744 PRAMOD GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809050837 MR PRAMOD GANGHU STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-020-005/22025
(Chetag) 		3406003000NRG24110820230942577 12/08/2023 ANITA DEVI 3406003WL072744 ANITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809050836 MRS ANITA DEVI STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-020-005/45054
(Chetag) 		3406003000NRG24100820230930936 12/08/2023 RANTHU ORAON 3406003WL071978 RANTHU ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809050831 MR RANTHU ORAON STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-020-005/45057
(Chetag) 		3406003000NRG24100820230930937 12/08/2023 SARITA DEVI 3406003WL071978 SARITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809050832 MRS SARITA DEVI STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-020-005/856710
(Chetag) 		3406003000NRG24110820230942594 12/08/2023 JAGARANATH GANJHU 3406003WL072744 JAGARANATH GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809050847 MR JAGARNATH GANJHU STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-020-005/8965
(Chetag) 		3406003000NRG24100820230930941 12/08/2023 SHILA ORAON 3406003WL071978 SHILA ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809050834 MRS SHILA ORAON STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-020-005/9383
(Chetag) 		3406003000NRG24100820230930942 12/08/2023 UPENDRA ORAON 3406003WL071978 UPENDRA ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809050848 UPENDRA ORAON BANK OF BARODA(606985)
57 Balumath JH-06-003-020-005/9916
(Chetag) 		3406003000NRG24110820230942602 12/08/2023 RAMIYA DEVI 3406003WL072744 RAMIYA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809050829 MRS RAMIA DEVI STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-020-009/1247
(Chetag) 		3406003000NRG24110820230942454 12/08/2023 VIJAY ORAON 3406003WL072741 VIJAY ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809050885 Mr. Vijay Oraon CENTRAL BANK OF INDIA(607115)
59 Balumath JH-06-003-020-009/187
(Chetag) 		3406003000NRG24110820230942457 12/08/2023 DINESH ORAON 3406003WL072741 DINESH ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809050827 MR DINESH ORAON STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-020-009/20045
(Chetag) 		3406003000NRG24110820230942458 12/08/2023 KAVITA ORAON 3406003WL072741 KAVITA ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809050828 MR KAVITA ORAON STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-020-009/20049
(Chetag) 		3406003000NRG24110820230942459 12/08/2023 MANISHA ORAON 3406003WL072741 MANISHA ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809050846 MRS MANISHA ORAON STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-020-009/2347
(Chetag) 		3406003000NRG24110820230942464 12/08/2023 SONI OROAN 3406003WL072741 SONI OROAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809050841 MRS SONI DEVI STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-020-009/2444
(Chetag) 		3406003000NRG24110820230942468 12/08/2023 GIRIDHAR ORAON 3406003WL072741 GIRIDHAR ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809050843 MR GIRIDHAR ORAON STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-020-009/51515
(Chetag) 		3406003000NRG24110820230942368 12/08/2023 KANHAI YADAV 3406003WL072738 KANHAI YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809050826 MR KANHAI YADAV STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-020-009/7824
(Chetag) 		3406003000NRG24110820230942479 12/08/2023 RAJESH ORAON 3406003WL072741 RAJESH ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809050887 RAJESH ORAON UNION BANK OF INDIA(508500)
66 Balumath JH-06-003-020-009/8201
(Chetag) 		3406003000NRG24110820230942480 12/08/2023 KISHOR ORAON 3406003WL072741 KISHOR ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809050825 KISHOR ORAON BANK OF INDIA(508505)
67 Balumath JH-06-003-020-009/82015
(Chetag) 		3406003000NRG24110820230942484 12/08/2023 SURAJ ORAON 3406003WL072741 SURAJ ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809050819 MR SURAJ ORAON STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-020-009/8203
(Chetag) 		3406003000NRG24110820230942486 12/08/2023 SUMITRA OROAN 3406003WL072741 SUMITRA OROAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809050845 Sumita Oraon FINO PAYMENTS BANK LTD(608001)
69 Balumath JH-06-003-020-009/85670
(Chetag) 		3406003000NRG24110820230942371 12/08/2023 SANGITA DEVI 3406003WL072738 SANGITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809050839 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-020-009/88905
(Chetag) 		3406003000NRG24110820230942489 12/08/2023 ANIL ORAON 3406003WL072741 ANIL ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809050842 MR ANIL ORAON STATE BANK OF INDIA(508548)
SubTotal 39672 39672
71 Balumath JH-06-003-020-005/95595
(Chetag) 		3406003000NRG24110820230942599 12/08/2023 PUNITA DEVI 3406003WL072744 PUNITA DEVI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5809050891 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-020-009/35902
(Chetag) 		3406003000NRG24110820230942365 12/08/2023 REENA DEVI 3406003WL072738 REENA DEVI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5809050874 REENA DEVI UNION BANK OF INDIA(508500)
73 Balumath JH-06-003-020-009/35903
(Chetag) 		3406003000NRG24110820230942366 12/08/2023 KULDEEP YADAV 3406003WL072738 KULDEEP YADAV 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5809050869 KULDEEP YADAV UNION BANK OF INDIA(508500)
74 Balumath JH-06-003-020-009/4832
(Chetag) 		3406003000NRG24110820230942472 12/08/2023 MAHENDRA ORAON 3406003WL072741 MAHENDRA ORAON 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5809050892 Mr. Mahendra Oraon CENTRAL BANK OF INDIA(607115)
75 Balumath JH-06-003-020-009/5821
(Chetag) 		3406003000NRG24110820230942369 12/08/2023 CHANDRADEV ORAON 3406003WL072738 CHANDRADEV ORAON 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5809050856 MR CHANDRADEO ORAON STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-020-009/6948
(Chetag) 		3406003000NRG24110820230942370 12/08/2023 GANESH BHUIYA 3406003WL072738 GANESH BHUIYA 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5809050893 GANESH BHUIYA UNION BANK OF INDIA(508500)
77 Balumath JH-06-003-020-009/8202
(Chetag) 		3406003000NRG24110820230942485 12/08/2023 RAJU ORAON 3406003WL072741 RAJU ORAON 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5809050881 Raju Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 9576 9576
78 Balumath JH-06-003-020-005/85200
(Chetag) 		3406003000NRG24100820230930940 12/08/2023 SANTOSHI DEVI 3406003WL071978 SANTOSHI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809050857 Mrs. SANTOSHI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
79 Balumath JH-06-003-020-005/26251
(Chetag) 		3406003000NRG24110820230942582 12/08/2023 MD ISRAFIL ALAM 3406003WL072744 MD ISRAFIL ALAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809050817 Md Israfil Alam FINO PAYMENTS BANK LTD(608001)
80 Balumath JH-06-003-020-009/9753
(Chetag) 		3406003000NRG24110820230942373 12/08/2023 BANDE ORAON 3406003WL072738 BANDE ORAON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809050818 Bande Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
81 Balumath JH-06-003-020-005/1208
(Chetag) 		3406003000NRG24110820230942570 12/08/2023 SUNITA DEVI 3406003WL072744 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809050900 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
82 Balumath JH-06-003-020-005/39616
(Chetag) 		3406003000NRG24110820230942584 12/08/2023 PRAKASH KUMAR 3406003WL072744 PRAKASH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809050902 Prakash Kumar FINO PAYMENTS BANK LTD(608001)
83 Balumath JH-06-003-020-005/5533
(Chetag) 		3406003000NRG24100820230926655 12/08/2023 UPENDRA GANJHU 3406003WL071686 UPENDRA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809050906 Mr. UPENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
84 Balumath JH-06-003-020-005/5539
(Chetag) 		3406003000NRG24100820230926656 12/08/2023 JAGARNATH GANJHU 3406003WL071686 JAGARNATH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809050873 Mr. JAGARNATH GANJHU VANANCHAL GRAMIN BANK(607210)
85 Balumath JH-06-003-020-005/6165
(Chetag) 		3406003000NRG24100820230926657 12/08/2023 BHUNESHWAR GANJHU 3406003WL071686 BHUNESHWAR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809050815 Mr. BHUNESHWAR GANJHJU CENTRAL BANK OF INDIA(607115)
86 Balumath JH-06-003-020-005/6744
(Chetag) 		3406003000NRG24100820230926658 12/08/2023 BHARAT GANJHU 3406003WL071686 BHARAT GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809050907 BHARAT GANJHU PUNJAB NATIONAL BANK(508568)
87 Balumath JH-06-003-020-005/6775
(Chetag) 		3406003000NRG24100820230930939 12/08/2023 JHANO DEVI 3406003WL071978 JHANO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809050898 Mrs. JHANO DEVI VANANCHAL GRAMIN BANK(607210)
88 Balumath JH-06-003-020-005/9303
(Chetag) 		3406003000NRG24110820230942598 12/08/2023 RAHUL KUMAR 3406003WL072744 RAHUL KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809050903 RAHUL KUMAR BANK OF BARODA(606985)
89 Balumath JH-06-003-020-005/96547
(Chetag) 		3406003000NRG24110820230942601 12/08/2023 SANDIP KUMAR 3406003WL072744 SANDIP KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809050875 Santosh Kumar FINO PAYMENTS BANK LTD(608001)
90 Balumath JH-06-003-020-006/26102
(Chetag) 		3406003000NRG24100820230931061 12/08/2023 JIRMANI DEVI 3406003WL071985 JIRMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809050901 MRS JIRMANI DEVI STATE BANK OF INDIA(508548)
91 Balumath JH-06-003-020-006/4296
(Chetag) 		3406003000NRG24100820230931062 12/08/2023 DEVMANI DEVI 3406003WL071985 DEVMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809050872 Mrs. DEVMANI DEVI VANANCHAL GRAMIN BANK(607210)
92 Balumath JH-06-003-020-006/4744
(Chetag) 		3406003000NRG24100820230931064 12/08/2023 JITENDRA ORAON 3406003WL071985 JITENDRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809050899 Jitendra Oraon FINO PAYMENTS BANK LTD(608001)
93 Balumath JH-06-003-020-009/73013
(Chetag) 		3406003000NRG24110820230942477 12/08/2023 ABHISHEK OROAN 3406003WL072741 ABHISHEK OROAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809050905 Abhisek Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 17784 17784
94 Balumath JH-06-003-020-005/24057
(Chetag) 		3406003000NRG24110820230942581 12/08/2023 DHARMENDRA KUMAR GANJHU 3406003WL072744 DHARMENDRA KUMAR GANJHU 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5809050904 Dharmendra Kumar Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 128592 128592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003020_120823APB_FTO_431852 Bank of Baroda BARB0LATEHA Latehar Jharkhand 10944
2 Balumath JH3406003020_120823APB_FTO_431852 BANK OF INDIA BKID0004964 KANKE ROAD 1368
3 Balumath JH3406003020_120823APB_FTO_431852 BANK OF INDIA BKID0005902 CHANDWA 1368
4 Balumath JH3406003020_120823APB_FTO_431852 BANK OF INDIA BKID0005907 Block More Lohardaga 1368
5 Balumath JH3406003020_120823APB_FTO_431852 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 2736
6 Balumath JH3406003020_120823APB_FTO_431852 Central Bank Of India CBIN0281573 BALUMATH 38304
7 Balumath JH3406003020_120823APB_FTO_431852 State Bank of India SBIN0009498 BHAISADON 39672
8 Balumath JH3406003020_120823APB_FTO_431852 Union Bank of India UBIN0564834 CHANDWA 9576
9 Balumath JH3406003020_120823APB_FTO_431852 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
10 Balumath JH3406003020_120823APB_FTO_431852 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
11 Balumath JH3406003020_120823APB_FTO_431852 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 16416
12 Balumath JH3406003020_120823APB_FTO_431852 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DUMKA-JRGB 1368
13 Balumath JH3406003020_120823APB_FTO_431852 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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