Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:11:32 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_090623APB_FTO_215399
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-06-003-014-001/20877
(Murpa) 		3406003000NRG24Z080620230443355 09/06/2023 NAMIS KUMAR YADAV 3406003WL038278 NAMIS KUMAR YADAV 00045 BARB0LATEHA 162 162 Processed 09/06/2023 S3021 Namis Kumar Yadav BANK OF BARODA(606985)
2 Balumath JH-06-003-014-001/53371
(Murpa) 		3406003000NRG24Z080620230443656 09/06/2023 NAGENDRA BHUIYAN 3406003WL038298 NAGENDRA BHUIYAN 00045 BARB0LATEHA 162 162 Processed 09/06/2023 S3021 Nagendra Bhuinya BANK OF BARODA(606985)
3 Balumath JH-06-003-014-004/97611
(Murpa) 		3406003000NRG24Z080620230443242 09/06/2023 SUNITA DEVI 3406003WL038272 SUNITA DEVI 00045 BARB0LATEHA 162 162 Processed 09/06/2023 S3021 Sunita Devi BANK OF BARODA(606985)
SubTotal 486 486
4 Balumath JH-06-003-014-004/54290
(Murpa) 		3406003000NRG24Z080620230443377 09/06/2023 PRIYANKA DEVI 3406003WL038280 PRIYANKA DEVI 00048 BKID0004828 162 162 Processed 09/06/2023 S3021 PRIYANKA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
5 Balumath JH-06-003-014-004/5424
(Murpa) 		3406003000NRG24Z080620230443712 09/06/2023 SHIVNARAYAN MAHTO 3406003WL038302 SHIVNARAYAN MAHTO 00048 BKID0005902 162 162 Processed 09/06/2023 S3021 SHIVNARAYAN MAHTO BANK OF INDIA(508505)
SubTotal 162 162
6 Balumath JH-06-003-014-001/1274
(Murpa) 		3406003000NRG24Z080620230443432 09/06/2023 SUNIL YADAV 3406003WL038283 SUNIL YADAV 00089 CBIN0281573 162 162 Processed 09/06/2023 S3021 Mr. Sunil Yadav CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-014-001/4085
(Murpa) 		3406003000NRG24Z080620230442993 09/06/2023 HEMRAJ KUMAR 3406003WL038261 HEMRAJ KUMAR 00089 CBIN0281573 162 162 Processed 09/06/2023 S3021 Mr. Hemraj Kumar CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-014-001/50216
(Murpa) 		3406003000NRG24Z080620230443412 09/06/2023 KAMAL SAW 3406003WL038282 KAMAL SAW 00089 CBIN0281573 162 162 Processed 09/06/2023 S3021 Mr. Kamal Sav CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-014-001/5578
(Murpa) 		3406003000NRG24Z080620230442994 09/06/2023 GITA DEVI 3406003WL038261 GITA DEVI 00089 CBIN0281573 162 162 Processed 09/06/2023 S3021 Mrs. GEETA DEVI CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-014-001/94725
(Murpa) 		3406003000NRG24Z080620230443707 09/06/2023 SABITA DEVI 3406003WL038302 SABITA DEVI 00089 CBIN0281573 162 162 Processed 09/06/2023 S3021 Mr. VIJAY KUMAR CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-014-003/4357
(Murpa) 		3406003000NRG24Z080620230443710 09/06/2023 ARBIND SAW 3406003WL038302 ARBIND SAW 00089 CBIN0281573 162 162 Processed 09/06/2023 S3021 Mr. ARBIND KUMAR SAW CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-014-004/51791
(Murpa) 		3406003000NRG24Z080620230443236 09/06/2023 SHANTI DEVI 3406003WL038272 SHANTI DEVI 00089 CBIN0281573 162 162 Processed 09/06/2023 S3021 SHANTI DEVI STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-014-004/54288
(Murpa) 		3406003000NRG24Z080620230443497 09/06/2023 ROHAN PRAJAPATI 3406003WL038286 ROHAN PRAJAPATI 00089 CBIN0281573 162 162 Processed 09/06/2023 S3021 MR ROHAN PRAJAPATI STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-014-005/2506
(Murpa) 		3406003000NRG24Z080620230443370 09/06/2023 SUCHITA DEVI 3406003WL038279 SUCHITA DEVI 00089 CBIN0281573 162 162 Processed 09/06/2023 S3021 Mrs. Suchita Devi CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-014-005/65613
(Murpa) 		3406003000NRG24Z080620230443713 09/06/2023 BADRI YADAV 3406003WL038302 BADRI YADAV 00089 CBIN0281573 162 162 Processed 09/06/2023 S3021 Mrs. PAVITRI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1620 1620
16 Balumath JH-06-003-014-004/7141
(Murpa) 		3406003000NRG24Z080620230443500 09/06/2023 SADAM HUSSAIN 3406003WL038286 SADAM HUSSAIN 00354 PUNB0534200 162 162 Processed 09/06/2023 S3021 MR SADAM HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 162 162
17 Balumath JH-06-003-014-001/1283
(Murpa) 		3406003000NRG24Z080620230443342 09/06/2023 RADHA DEVI 3406003WL038277 RADHA DEVI 00415 SBIN0009498 162 162 Processed 09/06/2023 S3021 MRS RADHA DEVI STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-014-001/1528
(Murpa) 		3406003000NRG24Z080620230443408 09/06/2023 VISWANATH YADAV 3406003WL038282 VISWANATH YADAV 00415 SBIN0009498 162 162 Processed 09/06/2023 S3021 MR VISHWANATH YADAV STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-014-001/1590
(Murpa) 		3406003000NRG24Z080620230443277 09/06/2023 RAJENDRA YADAV 3406003WL038275 RAJENDRA YADAV 00415 SBIN0009498 162 162 Processed 09/06/2023 S3021 Rajendra Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
20 Balumath JH-06-003-014-001/19022
(Murpa) 		3406003000NRG24Z080620230443654 09/06/2023 LALMUNI DEVI 3406003WL038298 LALMUNI DEVI 00415 SBIN0009498 162 162 Processed 09/06/2023 S3021 MRS LALMUNI DEVI STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-014-001/20880
(Murpa) 		3406003000NRG24Z080620230443343 09/06/2023 DILIP KUMAR YADAV 3406003WL038277 DILIP KUMAR YADAV 00415 SBIN0009498 162 162 Processed 09/06/2023 S3021 Mr. Dilip Kumar Yadav CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-014-001/2204
(Murpa) 		3406003000NRG24Z080620230443356 09/06/2023 MITHLESH YADAV 3406003WL038278 MITHLESH YADAV 00415 SBIN0009498 162 162 Processed 09/06/2023 S3021 MR MITHLESH KUMAR YADAV STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-014-001/25129
(Murpa) 		3406003000NRG24Z080620230443433 09/06/2023 PURSOTAM KUMAR YADAV 3406003WL038283 PURSOTAM KUMAR YADAV 00415 SBIN0009498 162 162 Processed 09/06/2023 S3021 MR PURSOTAM KUMAR YADAV STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-014-001/265628
(Murpa) 		3406003000NRG24Z080620230443434 09/06/2023 SAKHO DEVI 3406003WL038283 SAKHO DEVI 00415 SBIN0009498 162 162 Processed 09/06/2023 S3021 MISS SAKHO DEVI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-014-001/3023
(Murpa) 		3406003000NRG24Z080620230443409 09/06/2023 SUWETA KUMARI 3406003WL038282 SUWETA KUMARI 00415 SBIN0009498 162 162 Processed 09/06/2023 S3021 MRS SUWETA KUMARI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-014-001/3146
(Murpa) 		3406003000NRG24Z080620230443410 09/06/2023 CHANO DEVI 3406003WL038282 CHANO DEVI 00415 SBIN0009498 162 162 Processed 09/06/2023 S3021 MRS CHANO DEVI STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-014-001/3921
(Murpa) 		3406003000NRG24Z080620230442992 09/06/2023 MAMTA DEVI 3406003WL038261 MAMTA DEVI 00415 SBIN0009498 162 162 Processed 09/06/2023 S3021 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-014-001/47265
(Murpa) 		3406003000NRG24Z080620230443344 09/06/2023 RUBI DEVI 3406003WL038277 RUBI DEVI 00415 SBIN0009498 162 162 Processed 09/06/2023 S3021 MRS RUVI DEVI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-014-001/50976
(Murpa) 		3406003000NRG24Z080620230443413 09/06/2023 LAGNI DEVI 3406003WL038282 LAGNI DEVI 00415 SBIN0009498 162 162 Processed 09/06/2023 S3021 MRS LAGANI DEVI STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-014-001/59857
(Murpa) 		3406003000NRG24Z080620230443415 09/06/2023 SANTU KUMAR YADAV 3406003WL038282 SANTU KUMAR YADAV 00415 SBIN0009498 162 162 Processed 09/06/2023 S3021 MR SANTU KUMAR YADAV STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-014-001/6416
(Murpa) 		3406003000NRG24Z080620230443359 09/06/2023 RASADYA KHATUN 3406003WL038278 RASADYA KHATUN 00415 SBIN0009498 162 162 Processed 09/06/2023 S3021 MRS RASHIDA KHATUN STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-014-001/72832
(Murpa) 		3406003000NRG24Z080620230443418 09/06/2023 BIKKI DEVI 3406003WL038282 BIKKI DEVI 00415 SBIN0009498 162 162 Processed 09/06/2023 S3021 MISS BIKKI KUMARI STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-014-001/8251
(Murpa) 		3406003000NRG24Z080620230443657 09/06/2023 SHIBU PRAJAPATI 3406003WL038298 SHIBU PRAJAPATI 00415 SBIN0009498 162 162 Processed 09/06/2023 S3021 SHIBU PRAJAPATI IDBI BANK(607095)
34 Balumath JH-06-003-014-001/9909
(Murpa) 		3406003000NRG24Z080620230443709 09/06/2023 PRITHWI YADAV 3406003WL038302 PRITHWI YADAV 00415 SBIN0009498 162 162 Processed 09/06/2023 S3021 MR PRITHAVEE YADAV STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-014-002/12432
(Murpa) 		3406003000NRG24Z080620230442995 09/06/2023 PRAMESHWAR BHAGAT 3406003WL038261 PRAMESHWAR BHAGAT 00415 SBIN0009498 162 162 Processed 09/06/2023 S3021 MR PRAMESHWAR BHAGAT STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-014-003/12513
(Murpa) 		3406003000NRG24Z080620230443573 09/06/2023 NIRMALA DEVI 3406003WL038291 NIRMALA DEVI 00415 SBIN0009498 162 162 Processed 09/06/2023 S3021 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-014-003/1273
(Murpa) 		3406003000NRG24Z080620230443574 09/06/2023 KOSHIYA DEVI 3406003WL038291 KOSHIYA DEVI 00415 SBIN0009498 162 162 Processed 09/06/2023 S3021 MISS KOSHIYA DEVI STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-014-003/1306
(Murpa) 		3406003000NRG24Z080620230443575 09/06/2023 SUSHMA DEVI 3406003WL038291 SUSHMA DEVI 00415 SBIN0009498 162 162 Processed 09/06/2023 S3021 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-014-003/265618
(Murpa) 		3406003000NRG24Z080620230443576 09/06/2023 SOHRI DEVI 3406003WL038291 SOHRI DEVI 00415 SBIN0009498 162 162 Processed 09/06/2023 S3021 MRS SOHRI DEVI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-014-003/3341
(Murpa) 		3406003000NRG24Z080620230443577 09/06/2023 PAWAN KUMAR 3406003WL038291 PAWAN KUMAR 00415 SBIN0009498 162 162 Processed 09/06/2023 S3021 MR PAWAN KUMAR SAW STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-014-003/3657
(Murpa) 		3406003000NRG24Z080620230443578 09/06/2023 RIKBA DEVI 3406003WL038291 RIKBA DEVI 00415 SBIN0009498 162 162 Processed 09/06/2023 S3021 MISS RIKBA DEVI STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-014-003/42271
(Murpa) 		3406003000NRG24Z080620230443579 09/06/2023 ASMINA KHATUN 3406003WL038291 ASMINA KHATUN 00415 SBIN0009498 162 162 Processed 09/06/2023 S3021 MRS ASMINA KHATUN STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-014-003/5650
(Murpa) 		3406003000NRG24Z080620230443580 09/06/2023 CHANDRIKA YADAV 3406003WL038291 CHANDRIKA YADAV 00415 SBIN0009498 162 162 Processed 09/06/2023 S3021 MR CHANDRIKA YADAV STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-014-004/121
(Murpa) 		3406003000NRG24Z080620230443492 09/06/2023 DUKHNI MASOMAT 3406003WL038286 DUKHNI MASOMAT 00415 SBIN0009498 162 162 Processed 09/06/2023 S3021 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-014-004/1215
(Murpa) 		3406003000NRG24Z080620230443231 09/06/2023 URMILA DEVI 3406003WL038272 URMILA DEVI 00415 SBIN0009498 162 162 Processed 09/06/2023 S3021 MRS URMILA DEVI STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-014-004/32410
(Murpa) 		3406003000NRG24Z080620230443233 09/06/2023 SANJAY THAKUR 3406003WL038272 SANJAY THAKUR 00415 SBIN0009498 162 162 Processed 09/06/2023 S3021 MR SANJAY THAKUR STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-014-004/32413
(Murpa) 		3406003000NRG24Z080620230443234 09/06/2023 VIRANDALAL YADAV 3406003WL038272 VIRANDALAL YADAV 00415 SBIN0009498 162 162 Processed 09/06/2023 S3021 MR BRINDLAL YADAV STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-014-004/34510
(Murpa) 		3406003000NRG24Z080620230443235 09/06/2023 SURENDAR THAKUR 3406003WL038272 SURENDAR THAKUR 00415 SBIN0009498 162 162 Processed 09/06/2023 S3021 MR SURENDRA THAKUR STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-014-004/3668
(Murpa) 		3406003000NRG24Z080620230443494 09/06/2023 KANHAI KUMAR PRAJAPATI 3406003WL038286 KANHAI KUMAR PRAJAPATI 00415 SBIN0009498 162 162 Processed 09/06/2023 S3021 KANHAI KUMAR PRAJAPATI KOTAK MAHINDRA BANK LTD(607420)
50 Balumath JH-06-003-014-004/4090
(Murpa) 		3406003000NRG24Z080620230443366 09/06/2023 BHUPENDRA KUMAR YADAV 3406003WL038279 BHUPENDRA KUMAR YADAV 00415 SBIN0009498 162 162 Processed 09/06/2023 S3021 Mr. Bhupendra Kumar Yadav CENTRAL BANK OF INDIA(607115)
51 Balumath JH-06-003-014-004/47266
(Murpa) 		3406003000NRG24Z080620230443496 09/06/2023 RAMU YADAV 3406003WL038286 RAMU YADAV 00415 SBIN0009498 162 162 Processed 09/06/2023 S3021 MR RAMU YADAV STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-014-004/54289
(Murpa) 		3406003000NRG24Z080620230443498 09/06/2023 CHINTA DEVI 3406003WL038286 CHINTA DEVI 00415 SBIN0009498 162 162 Processed 09/06/2023 S3021 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-014-004/6209
(Murpa) 		3406003000NRG24Z080620230443378 09/06/2023 SUNIL YADAV 3406003WL038280 SUNIL YADAV 00415 SBIN0009498 162 162 Processed 09/06/2023 S3021 SUNIL YADAV PUNJAB NATIONAL BANK(508568)
54 Balumath JH-06-003-014-004/66005
(Murpa) 		3406003000NRG24Z080620230443367 09/06/2023 MANITA DEVI 3406003WL038279 MANITA DEVI 00415 SBIN0009498 162 162 Processed 09/06/2023 S3021 Manita Devi FINO PAYMENTS BANK LTD(608001)
55 Balumath JH-06-003-014-004/66006
(Murpa) 		3406003000NRG24Z080620230443368 09/06/2023 BANDHU SAW 3406003WL038279 BANDHU SAW 00415 SBIN0009498 162 162 Processed 09/06/2023 S3021 Mr. BANDHU SAW VANANCHAL GRAMIN BANK(607210)
56 Balumath JH-06-003-014-004/6901
(Murpa) 		3406003000NRG24Z080620230443420 09/06/2023 SUDHIR KUMAR 3406003WL038282 SUDHIR KUMAR 00415 SBIN0009498 162 162 Processed 09/06/2023 S3021 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-014-004/7266
(Murpa) 		3406003000NRG24Z080620230443421 09/06/2023 RAHUL KUMAR 3406003WL038282 RAHUL KUMAR 00415 SBIN0009498 162 162 Processed 09/06/2023 S3021 MS RAHUL KUMAR STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-014-004/7267
(Murpa) 		3406003000NRG24Z080620230443422 09/06/2023 SHYAM KUMAR 3406003WL038282 SHYAM KUMAR 00415 SBIN0009498 162 162 Processed 09/06/2023 S3021 MS SHYAM KUMAR STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-014-004/7371
(Murpa) 		3406003000NRG24Z080620230443284 09/06/2023 PRAKASH SAW 3406003WL038275 PRAKASH SAW 00415 SBIN0009498 162 162 Processed 09/06/2023 S3021 Prakash Saw AIRTEL PAYMENTS BANK LIMITED(990288)
60 Balumath JH-06-003-014-004/7558
(Murpa) 		3406003000NRG24Z080620230443380 09/06/2023 ARBIND KUMAR YADAV 3406003WL038280 ARBIND KUMAR YADAV 00415 SBIN0009498 162 162 Processed 09/06/2023 S3021 MR ARBIND KUMAR YADAV STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-014-004/8686
(Murpa) 		3406003000NRG24Z080620230443239 09/06/2023 RAJKUMAR THAKUR 3406003WL038272 RAJKUMAR THAKUR 00415 SBIN0009498 162 162 Processed 09/06/2023 S3021 MR RAJKUMAR THAKUR STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-014-004/872
(Murpa) 		3406003000NRG24Z080620230443240 09/06/2023 RADHA MASOMAT 3406003WL038272 RADHA MASOMAT 00415 SBIN0009498 162 162 Processed 09/06/2023 S3021 RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 7452 7452
63 Balumath JH-06-003-014-004/3649
(Murpa) 		3406003000NRG24Z080620230443493 09/06/2023 RANJAN KUMAR 3406003WL038286 RANJAN KUMAR 00415 SBIN0012632 162 162 Processed 09/06/2023 S3021 MR RANJAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
64 Balumath JH-06-003-014-001/75242
(Murpa) 		3406003000NRG24Z080620230443347 09/06/2023 GANJALI SAW 3406003WL038277 GANJALI SAW 00468 UBIN0564834 162 162 Processed 09/06/2023 S3021 Jangali Saw AIRTEL PAYMENTS BANK LIMITED(990288)
65 Balumath JH-06-003-014-001/75424
(Murpa) 		3406003000NRG24Z080620230443280 09/06/2023 KALAWATI DEVI 3406003WL038275 KALAWATI DEVI 00468 UBIN0564834 162 162 Processed 09/06/2023 S3021 Kalawati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
66 Balumath JH-06-003-014-001/75426
(Murpa) 		3406003000NRG24Z080620230443281 09/06/2023 SUNITA DEVI 3406003WL038275 SUNITA DEVI 00468 UBIN0564834 162 162 Processed 09/06/2023 S3021 Sunita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
67 Balumath JH-06-003-014-001/87251
(Murpa) 		3406003000NRG24Z080620230443658 09/06/2023 PRITI DEVI 3406003WL038298 PRITI DEVI 00468 UBIN0564834 162 162 Processed 09/06/2023 S3021 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-014-001/9491
(Murpa) 		3406003000NRG24Z080620230443489 09/06/2023 SURAJ KUMAR YADAV 3406003WL038286 SURAJ KUMAR YADAV 00468 UBIN0564834 162 162 Processed 09/06/2023 S3021 Mr. SURAJ KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
69 Balumath JH-06-003-014-004/1405
(Murpa) 		3406003000NRG24Z080620230443232 09/06/2023 MANJU DEVI 3406003WL038272 MANJU DEVI 00468 UBIN0564834 162 162 Processed 09/06/2023 S3021 Mr. SATYENDRA YADAV CENTRAL BANK OF INDIA(607115)
70 Balumath JH-06-003-014-004/4882
(Murpa) 		3406003000NRG24Z080620230443283 09/06/2023 PUJA DEVI 3406003WL038275 PUJA DEVI 00468 UBIN0564834 162 162 Processed 09/06/2023 S3021 Mrs. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
71 Balumath JH-06-003-014-004/5415
(Murpa) 		3406003000NRG24Z080620230443238 09/06/2023 UPENDRA YADAV 3406003WL038272 UPENDRA YADAV 00468 UBIN0564834 162 162 Processed 09/06/2023 S3021 UPENDRA YADAV UNION BANK OF INDIA(508500)
72 Balumath JH-06-003-014-004/7858
(Murpa) 		3406003000NRG24Z080620230443285 09/06/2023 KHUSHBU KUMARI 3406003WL038275 KHUSHBU KUMARI 00468 UBIN0564834 162 162 Processed 09/06/2023 S3021 Khushbu Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
73 Balumath JH-06-003-014-004/7966
(Murpa) 		3406003000NRG24Z080620230443286 09/06/2023 PUJA KUMARI 3406003WL038275 PUJA KUMARI 00468 UBIN0564834 162 162 Processed 09/06/2023 S3021 Miss. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
74 Balumath JH-06-003-014-005/8521
(Murpa) 		3406003000NRG24Z080620230443714 09/06/2023 PAVITRI DEVI 3406003WL038302 PAVITRI DEVI 00482 SBIN0RRVCGB 162 162 Processed 09/06/2023 S3021 Mrs. PAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
75 Balumath JH-06-003-014-001/94727
(Murpa) 		3406003000NRG24Z080620230443708 09/06/2023 VIJAY KUMAR SAW 3406003WL038302 VIJAY KUMAR SAW 00688 FINO0009002 162 162 Processed 09/06/2023 S3021 Vijay Kumar Saw FINO PAYMENTS BANK LTD(608001)
76 Balumath JH-06-003-014-004/5685
(Murpa) 		3406003000NRG24Z080620230443499 09/06/2023 DILAWAR ANSARI 3406003WL038286 DILAWAR ANSARI 00688 FINO0009002 162 162 Processed 09/06/2023 S3021 Dilawar Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
77 Balumath JH-06-003-014-004/1981
(Murpa) 		3406003000NRG24Z080620230442996 09/06/2023 PRINSH PRAJAPATI 3406003WL038261 PRINSH PRAJAPATI 00691 IPOS0000001 162 162 Processed 09/06/2023 S3021 Prinsh Prajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
78 Balumath JH-06-003-014-001/1758
(Murpa) 		3406003000NRG24Z080620230442990 09/06/2023 AMAR KUMAR 3406003WL038261 AMAR KUMAR 00695 SBIN0RRVCGB 162 162 Processed 09/06/2023 S3021 Mr. AMAR KUMAR VANANCHAL GRAMIN BANK(607210)
79 Balumath JH-06-003-014-001/1759
(Murpa) 		3406003000NRG24Z080620230442991 09/06/2023 RAHUL PRAJAPATI 3406003WL038261 RAHUL PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 09/06/2023 S3021 Mr. RAHUL PARJAPATI VANANCHAL GRAMIN BANK(607210)
80 Balumath JH-06-003-014-001/4657
(Murpa) 		3406003000NRG24Z080620230443357 09/06/2023 KULDIP SAW 3406003WL038278 KULDIP SAW 00695 SBIN0RRVCGB 162 162 Processed 09/06/2023 S3021 Mr. KULDIP SAW VANANCHAL GRAMIN BANK(607210)
81 Balumath JH-06-003-014-001/6187
(Murpa) 		3406003000NRG24Z080620230443416 09/06/2023 ANSHU KUMARI 3406003WL038282 ANSHU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 09/06/2023 S3021 Miss. ANSHU KUMARI VANANCHAL GRAMIN BANK(607210)
82 Balumath JH-06-003-014-001/68348
(Murpa) 		3406003000NRG24Z080620230443417 09/06/2023 PANKAJ KUMAR 3406003WL038282 PANKAJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 09/06/2023 S3021 Mr. PANKAJ KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
83 Balumath JH-06-003-014-001/8694
(Murpa) 		3406003000NRG24Z080620230443348 09/06/2023 PUSHPA KUMARI 3406003WL038277 PUSHPA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 09/06/2023 S3021 Miss. PUSHPA KUMARI VANANCHAL GRAMIN BANK(607210)
84 Balumath JH-06-003-014-004/4789
(Murpa) 		3406003000NRG24Z080620230443376 09/06/2023 KRISHNA YADAV 3406003WL038280 KRISHNA YADAV 00695 SBIN0RRVCGB 162 162 Processed 09/06/2023 S3021 Mr. KRISHNA . YADAV VANANCHAL GRAMIN BANK(607210)
85 Balumath JH-06-003-014-004/6877
(Murpa) 		3406003000NRG24Z080620230443379 09/06/2023 SADHANI DEVI 3406003WL038280 SADHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/06/2023 S3021 Mrs. SADHANI DEVI VANANCHAL GRAMIN BANK(607210)
86 Balumath JH-06-003-014-004/70919
(Murpa) 		3406003000NRG24Z080620230443369 09/06/2023 SHAHBAJ ANSARI 3406003WL038279 SHAHBAJ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 09/06/2023 S3021 Mr. SHAHBAJ ALAM VANANCHAL GRAMIN BANK(607210)
87 Balumath JH-06-003-014-004/8980
(Murpa) 		3406003000NRG24Z080620230443502 09/06/2023 NARSINGH YADAV 3406003WL038286 NARSINGH YADAV 00695 SBIN0RRVCGB 162 162 Processed 09/06/2023 S3021 MR NARSINGH YADAV STATE BANK OF INDIA(508548)
SubTotal 1620 1620
88 Balumath JH-06-003-014-001/6152
(Murpa) 		3406003000NRG24Z080620230443358 09/06/2023 AJAY KUMAR SAW 3406003WL038278 AJAY KUMAR SAW 00703 AIRP0000001 162 162 Processed 09/06/2023 S3021 MR AJAY KUMAR SAW STATE BANK OF INDIA(508548)
89 Balumath JH-06-003-014-001/6155
(Murpa) 		3406003000NRG24Z080620230443278 09/06/2023 SARITA DEVI 3406003WL038275 SARITA DEVI 00703 AIRP0000001 162 162 Processed 09/06/2023 S3021 Sarita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
90 Balumath JH-06-003-014-001/6157
(Murpa) 		3406003000NRG24Z080620230443279 09/06/2023 ROHIT KUMAR SAW 3406003WL038275 ROHIT KUMAR SAW 00703 AIRP0000001 162 162 Processed 09/06/2023 S3021 Rohit Kumar Saw AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 486 486
Total 14580 14580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003014_090623APB_FTO_215399 Bank of Baroda BARB0LATEHA Latehar Jharkhand 486
2 Balumath JH3406003014_090623APB_FTO_215399 BANK OF INDIA BKID0004828 TANDWA 162
3 Balumath JH3406003014_090623APB_FTO_215399 BANK OF INDIA BKID0005902 CHANDWA 162
4 Balumath JH3406003014_090623APB_FTO_215399 Central Bank Of India CBIN0281573 BALUMATH 1620
5 Balumath JH3406003014_090623APB_FTO_215399 Punjab National Bank PUNB0534200 CHANDWA 162
6 Balumath JH3406003014_090623APB_FTO_215399 State Bank of India SBIN0009498 BHAISADON 7452
7 Balumath JH3406003014_090623APB_FTO_215399 State Bank of India SBIN0012632 TANDWA 162
8 Balumath JH3406003014_090623APB_FTO_215399 Union Bank of India UBIN0564834 CHANDWA 1620
9 Balumath JH3406003014_090623APB_FTO_215399 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
10 Balumath JH3406003014_090623APB_FTO_215399 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
11 Balumath JH3406003014_090623APB_FTO_215399 India Post Payments Bank IPOS0000001 LATEHAR 162
12 Balumath JH3406003014_090623APB_FTO_215399 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1620
13 Balumath JH3406003014_090623APB_FTO_215399 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 486

Download In Excel