Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:45:23 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_090523APB_FTO_109779
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-06-003-014-003/3878
(Murpa) 		3406003000NRG24Z090520230217472 09/05/2023 SUNITA DEVI 3406003WL017928 SUNITA DEVI 00045 BARB0LATEHA 162 162 Processed 12/05/2023 S86504791 Sumitra Devi BANK OF BARODA(606985)
2 Balumath JH-06-003-014-003/4370
(Murpa) 		3406003000NRG24Z090520230217765 09/05/2023 REKHA DEVI 3406003WL017950 REKHA DEVI 00045 BARB0LATEHA 162 162 Processed 12/05/2023 S86504791 REKHA DEVI BANK OF BARODA(606985)
3 Balumath JH-06-003-014-003/6595
(Murpa) 		3406003000NRG24Z090520230217473 09/05/2023 GANESH YADAV 3406003WL017928 GANESH YADAV 00045 BARB0LATEHA 162 162 Processed 12/05/2023 S86504791 MR GANESH YADAV STATE BANK OF INDIA(508548)
4 Balumath JH-06-003-014-003/7168
(Murpa) 		3406003000NRG24Z090520230217646 09/05/2023 MADHWA DEVI 3406003WL017941 MADHWA DEVI 00045 BARB0LATEHA 162 162 Processed 12/05/2023 S86504791 Madhwa Devi BANK OF BARODA(606985)
5 Balumath JH-06-003-014-003/7504
(Murpa) 		3406003000NRG24Z090520230217647 09/05/2023 JALARI DEVI 3406003WL017941 JALARI DEVI 00045 BARB0LATEHA 162 162 Processed 12/05/2023 S86504791 Jalari Devi BANK OF BARODA(606985)
6 Balumath JH-06-003-014-004/45452
(Murpa) 		3406003000NRG24Z090520230217702 09/05/2023 MANITA DEVI 3406003WL017945 MANITA DEVI 00045 BARB0LATEHA 162 162 Processed 12/05/2023 S86504791 Manita Devi BANK OF BARODA(606985)
7 Balumath JH-06-003-014-004/52161
(Murpa) 		3406003000NRG24Z090520230217608 09/05/2023 FULMANTI DEVI 3406003WL017939 FULMANTI DEVI 00045 BARB0LATEHA 162 162 Processed 12/05/2023 S86504791 Fulmanti Devi BANK OF BARODA(606985)
8 Balumath JH-06-003-014-004/95494
(Murpa) 		3406003000NRG24Z090520230217703 09/05/2023 SUNIT DEVI 3406003WL017945 SUNIT DEVI 00045 BARB0LATEHA 162 162 Processed 12/05/2023 S86504791 Sunita Devi BANK OF BARODA(606985)
SubTotal 1296 1296
9 Balumath JH-06-003-014-003/1860
(Murpa) 		3406003000NRG24Z090520230217640 09/05/2023 MUNESHWAR SAW 3406003WL017941 MUNESHWAR SAW 00048 BKID0004828 162 162 Processed 12/05/2023 S86504791 MUNESHWAR SAW BANK OF INDIA(508505)
10 Balumath JH-06-003-014-005/6466
(Murpa) 		3406003000NRG24Z090520230218089 09/05/2023 RAJESH KUMAR YADAV 3406003WL017971 RAJESH KUMAR YADAV 00048 BKID0004828 162 162 Processed 12/05/2023 S86504791 RAJESH KUMAR YADAV S/O SUKAR YADAV BANK OF INDIA(508505)
SubTotal 324 324
11 Balumath JH-06-003-014-003/9616
(Murpa) 		3406003000NRG24Z090520230217487 09/05/2023 DASHRATH KUMAR YADAV 3406003WL017929 DASHRATH KUMAR YADAV 00048 BKID0005902 162 162 Processed 12/05/2023 S86504791 DASHRATH KUMAR YADAV BANK OF INDIA(508505)
SubTotal 162 162
12 Balumath JH-06-003-014-003/2534
(Murpa) 		3406003000NRG24Z090520230217761 09/05/2023 BHOLA YADAV 3406003WL017950 BHOLA YADAV 00089 CBIN0281573 162 162 Processed 12/05/2023 S86504791 Mr. BHOLA YADAV Mrs. SAPUN DEVI CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-014-003/2656
(Murpa) 		3406003000NRG24Z090520230217471 09/05/2023 MANITA DEVI 3406003WL017928 MANITA DEVI 00089 CBIN0281573 162 162 Processed 12/05/2023 S86504791 MRS MANNITA DEVI STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-014-003/27261
(Murpa) 		3406003000NRG24Z090520230217763 09/05/2023 SAPUTWA DEVI 3406003WL017950 SAPUTWA DEVI 00089 CBIN0281573 162 162 Processed 12/05/2023 S86504791 MR MUNSHI MAHTO STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-014-003/6009
(Murpa) 		3406003000NRG24Z090520230217483 09/05/2023 NIRU DEVI 3406003WL017929 NIRU DEVI 00089 CBIN0281573 162 162 Processed 12/05/2023 S86504791 NIRU DEVI INDUSIND BANK(607189)
16 Balumath JH-06-003-014-004/3824
(Murpa) 		3406003000NRG24Z090520230217606 09/05/2023 OM PRAKASH KUMAR 3406003WL017939 OM PRAKASH KUMAR 00089 CBIN0281573 162 162 Processed 12/05/2023 S86504791 Mr. OMPRAKASH KUMAR CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-014-004/52162
(Murpa) 		3406003000NRG24Z090520230217609 09/05/2023 RUKMANI DEVI 3406003WL017939 RUKMANI DEVI 00089 CBIN0281573 162 162 Processed 12/05/2023 S86504791 Mrs. RUKMANI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 972 972
18 Balumath JH-06-003-014-001/7122
(Murpa) 		3406003000NRG24Z090520230217760 09/05/2023 DILIP KUMAR 3406003WL017950 DILIP KUMAR 00354 PUNB0534200 162 162 Processed 12/05/2023 S86504791 DILIP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
19 Balumath JH-06-003-014-004/33560
(Murpa) 		3406003000NRG24Z090520230217626 09/05/2023 PRIYA DEVI 3406003WL017940 PRIYA DEVI 00415 SBIN0002926 162 162 Processed 12/05/2023 S86504791 MISS PRIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
20 Balumath JH-06-003-014-003/52096
(Murpa) 		3406003000NRG24Z090520230217678 09/05/2023 SHOBHA DEVI 3406003WL017943 SHOBHA DEVI 00415 SBIN0003144 162 162 Processed 12/05/2023 S86504791 SHOBHA DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
21 Balumath JH-06-003-014-004/1132
(Murpa) 		3406003000NRG24Z090520230218087 09/05/2023 SANTU DEVI 3406003WL017971 SANTU DEVI 00415 SBIN0003654 162 162 Processed 12/05/2023 S86504791 MS SANTU DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
22 Balumath JH-06-003-014-001/1162
(Murpa) 		3406003000NRG24Z090520230217622 09/05/2023 RAJENDRA SAW 3406003WL017940 RAJENDRA SAW 00415 SBIN0009498 162 162 Processed 12/05/2023 S86504791 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-014-001/265628
(Murpa) 		3406003000NRG24Z090520230217791 09/05/2023 SAKHO DEVI 3406003WL017952 SAKHO DEVI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86504791 MISS SAKHO DEVI STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-014-001/3972
(Murpa) 		3406003000NRG24Z090520230217793 09/05/2023 JAMUNA YADAV 3406003WL017952 JAMUNA YADAV 00415 SBIN0009498 162 162 Processed 12/05/2023 S86504791 MR JAMUNA YADAV STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-014-001/6878
(Murpa) 		3406003000NRG24Z090520230217794 09/05/2023 SUSHILA DEVI 3406003WL017952 SUSHILA DEVI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86504791 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-014-001/9932
(Murpa) 		3406003000NRG24Z090520230218086 09/05/2023 SUKAR YADAV 3406003WL017971 SUKAR YADAV 00415 SBIN0009498 162 162 Processed 12/05/2023 S86504791 SUKAR YADAV STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-014-003/1127
(Murpa) 		3406003000NRG24Z090520230217482 09/05/2023 GAYTRI DEVI 3406003WL017929 GAYTRI DEVI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86504791 GAYATRI KUMARI D/O PANCHU MAHTO BANK OF INDIA(508505)
28 Balumath JH-06-003-014-003/12513
(Murpa) 		3406003000NRG24Z090520230217672 09/05/2023 NIRMALA DEVI 3406003WL017943 NIRMALA DEVI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86504791 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-014-003/1273
(Murpa) 		3406003000NRG24Z090520230217657 09/05/2023 KOSHIYA DEVI 3406003WL017942 KOSHIYA DEVI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86504791 MISS KOSHIYA DEVI STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-014-003/1274
(Murpa) 		3406003000NRG24Z090520230217688 09/05/2023 BAJRANGI YADAV 3406003WL017944 BAJRANGI YADAV 00415 SBIN0009498 162 162 Processed 12/05/2023 S86504791 MR BAJRANGI YADAV STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-014-003/1290
(Murpa) 		3406003000NRG24Z090520230217658 09/05/2023 ANIL KUMAR YADAV 3406003WL017942 ANIL KUMAR YADAV 00415 SBIN0009498 162 162 Processed 12/05/2023 S86504791 MR ANIL KUMAR YADAV STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-014-003/1299
(Murpa) 		3406003000NRG24Z090520230217689 09/05/2023 GUDIYA DEVI 3406003WL017944 GUDIYA DEVI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86504791 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-014-003/1300
(Murpa) 		3406003000NRG24Z090520230217673 09/05/2023 FULMATI DEVI 3406003WL017943 FULMATI DEVI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86504791 MRS FULMATI DEVI STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-014-003/1306
(Murpa) 		3406003000NRG24Z090520230217659 09/05/2023 SUSHMA DEVI 3406003WL017942 SUSHMA DEVI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86504791 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-014-003/15424
(Murpa) 		3406003000NRG24Z090520230217796 09/05/2023 RINKI DEVI 3406003WL017952 RINKI DEVI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86504791 MRS RINKI DEVI STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-014-003/15426
(Murpa) 		3406003000NRG24Z090520230217797 09/05/2023 RESHAM DEVI 3406003WL017952 RESHAM DEVI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86504791 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-014-003/186
(Murpa) 		3406003000NRG24Z090520230217660 09/05/2023 MALTI KUWAR 3406003WL017942 MALTI KUWAR 00415 SBIN0009498 162 162 Processed 12/05/2023 S86504791 MRS MALTI KUNWAR STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-014-003/265614
(Murpa) 		3406003000NRG24Z090520230217674 09/05/2023 BUDHANI DEVI 3406003WL017943 BUDHANI DEVI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86504791 MISS BUDHANI DEVI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-014-003/265618
(Murpa) 		3406003000NRG24Z090520230217661 09/05/2023 SOHRI DEVI 3406003WL017942 SOHRI DEVI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86504791 MRS SOHRI DEVI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-014-003/265619
(Murpa) 		3406003000NRG24Z090520230217762 09/05/2023 BANDHAN YADAV 3406003WL017950 BANDHAN YADAV 00415 SBIN0009498 162 162 Processed 12/05/2023 S86504791 MR BANDHAN YADAV STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-014-003/2669
(Murpa) 		3406003000NRG24Z090520230217690 09/05/2023 BADWA DEVI 3406003WL017944 BADWA DEVI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86504791 MRS BADWA DEVI STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-014-003/3306
(Murpa) 		3406003000NRG24Z090520230217641 09/05/2023 MANISA DEVI 3406003WL017941 MANISA DEVI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86504791 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-014-003/3307
(Murpa) 		3406003000NRG24Z090520230217642 09/05/2023 VIJAY BAHADUR YADAV 3406003WL017941 VIJAY BAHADUR YADAV 00415 SBIN0009498 162 162 Processed 12/05/2023 S86504791 MR VIJAYBAHADUR YADAV STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-014-003/3341
(Murpa) 		3406003000NRG24Z090520230217675 09/05/2023 PAWAN KUMAR 3406003WL017943 PAWAN KUMAR 00415 SBIN0009498 162 162 Processed 12/05/2023 S86504791 MR PAWAN KUMAR SAW STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-014-003/3402
(Murpa) 		3406003000NRG24Z090520230217643 09/05/2023 BALKANHI DEVI 3406003WL017941 BALKANHI DEVI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86504791 MRS BALKANHI DEVI STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-014-003/3405
(Murpa) 		3406003000NRG24Z090520230217691 09/05/2023 SANJU DEVI 3406003WL017944 SANJU DEVI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86504791 MRS SANJU DEVI STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-014-003/3657
(Murpa) 		3406003000NRG24Z090520230217662 09/05/2023 RIKBA DEVI 3406003WL017942 RIKBA DEVI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86504791 MISS RIKBA DEVI STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-014-003/4298
(Murpa) 		3406003000NRG24Z090520230217644 09/05/2023 KARAM DEVI 3406003WL017941 KARAM DEVI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86504791 MRS KARAM DEVI STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-014-003/52093
(Murpa) 		3406003000NRG24Z090520230217676 09/05/2023 REKHA DEVI 3406003WL017943 REKHA DEVI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86504791 MRS REKHA DEVI STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-014-003/52094
(Murpa) 		3406003000NRG24Z090520230217677 09/05/2023 RUPA DEVI 3406003WL017943 RUPA DEVI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86504791 MRS RUPA DEVI STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-014-003/56132
(Murpa) 		3406003000NRG24Z090520230217692 09/05/2023 SUKHDEV YADAV 3406003WL017944 SUKHDEV YADAV 00415 SBIN0009498 162 162 Processed 12/05/2023 S86504791 Mr. SUKHDEV YADAV VANANCHAL GRAMIN BANK(607210)
52 Balumath JH-06-003-014-003/56317
(Murpa) 		3406003000NRG24Z090520230217645 09/05/2023 MALTI DEVI 3406003WL017941 MALTI DEVI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86504791 MRS MALTI DEVI STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-014-003/5634
(Murpa) 		3406003000NRG24Z090520230217693 09/05/2023 MANOJ YADAV 3406003WL017944 MANOJ YADAV 00415 SBIN0009498 162 162 Processed 12/05/2023 S86504791 MR MANOJ YADAV STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-014-003/5650
(Murpa) 		3406003000NRG24Z090520230217679 09/05/2023 CHANDRIKA YADAV 3406003WL017943 CHANDRIKA YADAV 00415 SBIN0009498 162 162 Processed 12/05/2023 S86504791 MR CHANDRIKA YADAV STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-014-003/65638
(Murpa) 		3406003000NRG24Z090520230217694 09/05/2023 SHANTI DEVI 3406003WL017944 SHANTI DEVI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86504791 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-014-003/66010
(Murpa) 		3406003000NRG24Z090520230217474 09/05/2023 SUMANT KUMAR YADAV 3406003WL017928 SUMANT KUMAR YADAV 00415 SBIN0009498 162 162 Processed 12/05/2023 S86504791 Master SUMANT KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
57 Balumath JH-06-003-014-003/7907
(Murpa) 		3406003000NRG24Z090520230217484 09/05/2023 PAWAN KUMAR 3406003WL017929 PAWAN KUMAR 00415 SBIN0009498 162 162 Processed 12/05/2023 S86504791 Pawan Kumar FINO PAYMENTS BANK LTD(608001)
58 Balumath JH-06-003-014-003/82048
(Murpa) 		3406003000NRG24Z090520230217663 09/05/2023 BINA YADAV 3406003WL017942 BINA YADAV 00415 SBIN0009498 162 162 Processed 12/05/2023 S86504791 MR BINA YADAV STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-014-003/84926
(Murpa) 		3406003000NRG24Z090520230217695 09/05/2023 RANI DEVI 3406003WL017944 RANI DEVI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86504791 MRS RANI DEV STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-014-003/86921
(Murpa) 		3406003000NRG24Z090520230217701 09/05/2023 SANTU KUMAR SAW 3406003WL017945 SANTU KUMAR SAW 00415 SBIN0009498 162 162 Processed 12/05/2023 S86504791 MR SANTU KUMAR SAW STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-014-003/8784
(Murpa) 		3406003000NRG24Z090520230217485 09/05/2023 SUSHMA DEVI 3406003WL017929 SUSHMA DEVI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86504791 SUSHMA KUMARI DO RAJESHWAR YADAV UNION BANK OF INDIA(508500)
62 Balumath JH-06-003-014-003/8879
(Murpa) 		3406003000NRG24Z090520230217648 09/05/2023 RAMA SAW 3406003WL017941 RAMA SAW 00415 SBIN0009498 162 162 Processed 12/05/2023 S86504791 MR RAMA SAW STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-014-003/91431
(Murpa) 		3406003000NRG24Z090520230217649 09/05/2023 RAWANI DEVI 3406003WL017941 RAWANI DEVI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86504791 MRS RAVANI DEVI STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-014-004/1215
(Murpa) 		3406003000NRG24Z090520230218112 09/05/2023 URMILA DEVI 3406003WL017974 URMILA DEVI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86504791 MRS URMILA DEVI STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-014-004/2249
(Murpa) 		3406003000NRG24Z090520230218113 09/05/2023 SONI DEVI 3406003WL017974 SONI DEVI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86504791 MRS SONI DEVI STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-014-004/2348
(Murpa) 		3406003000NRG24Z090520230217625 09/05/2023 PRAVIN KUMAR 3406003WL017940 PRAVIN KUMAR 00415 SBIN0009498 162 162 Processed 12/05/2023 S86504791 Praween Kumar FINO PAYMENTS BANK LTD(608001)
67 Balumath JH-06-003-014-004/4315
(Murpa) 		3406003000NRG24Z090520230218114 09/05/2023 SANGITA DEVI 3406003WL017974 SANGITA DEVI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86504791 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-014-004/4946
(Murpa) 		3406003000NRG24Z090520230217628 09/05/2023 PREMNARAYAN SINGH 3406003WL017940 PREMNARAYAN SINGH 00415 SBIN0009498 162 162 Processed 12/05/2023 S86504791 MR PREM NARAYAN SINGH STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-014-004/5398
(Murpa) 		3406003000NRG24Z090520230218115 09/05/2023 MANISHA DEVI 3406003WL017974 MANISHA DEVI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86504791 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-014-004/89516
(Murpa) 		3406003000NRG24Z090520230217475 09/05/2023 SANGITA DEVI 3406003WL017928 SANGITA DEVI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86504791 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-014-004/9715
(Murpa) 		3406003000NRG24Z090520230217613 09/05/2023 RAHUL THAKUR 3406003WL017939 RAHUL THAKUR 00415 SBIN0009498 162 162 Processed 12/05/2023 S86504791 MR RAHUL THAKUR STATE BANK OF INDIA(508548)
SubTotal 8100 8100
72 Balumath JH-06-003-014-001/9491
(Murpa) 		3406003000NRG24Z090520230218111 09/05/2023 SURAJ KUMAR YADAV 3406003WL017974 SURAJ KUMAR YADAV 00468 UBIN0564834 162 162 Processed 12/05/2023 S86504791 Mr. SURAJ KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
73 Balumath JH-06-003-014-004/52163
(Murpa) 		3406003000NRG24Z090520230217629 09/05/2023 MUNAWAR HUSAIN 3406003WL017940 MUNAWAR HUSAIN 00468 UBIN0564834 162 162 Processed 12/05/2023 S86504791 MUNAWWAR HUSAIN SO INAMUL HAQUE UNION BANK OF INDIA(508500)
SubTotal 324 324
74 Balumath JH-06-003-014-004/8364
(Murpa) 		3406003000NRG24Z090520230217611 09/05/2023 INJAMUL HUK 3406003WL017939 INJAMUL HUK 00468 UBIN0566951 162 162 Processed 12/05/2023 S86504791 INJAMAMUL HAK UNION BANK OF INDIA(508500)
SubTotal 162 162
75 Balumath JH-06-003-014-004/9354
(Murpa) 		3406003000NRG24Z090520230217612 09/05/2023 BASANTI DEV 3406003WL017939 BASANTI DEV 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86504791 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
76 Balumath JH-06-003-014-003/10201
(Murpa) 		3406003000NRG24Z090520230217795 09/05/2023 RABIYA KHATOON 3406003WL017952 RABIYA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86504791 Mrs. RABIYA KHATOON VANANCHAL GRAMIN BANK(607210)
77 Balumath JH-06-003-014-003/33563
(Murpa) 		3406003000NRG24Z090520230217764 09/05/2023 DEWANTI DEVI 3406003WL017950 DEWANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86504791 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
78 Balumath JH-06-003-014-004/4697
(Murpa) 		3406003000NRG24Z090520230217607 09/05/2023 AJIT KUMAR SAW 3406003WL017939 AJIT KUMAR SAW 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86504791 Mr. AJIT KUMAR SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
79 Balumath JH-06-003-014-001/2752
(Murpa) 		3406003000NRG24Z090520230217792 09/05/2023 HEWANTI DEVI 3406003WL017952 HEWANTI DEVI 00703 AIRP0000001 162 162 Processed 12/05/2023 S86504791 Hewanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
80 Balumath JH-06-003-014-003/8045
(Murpa) 		3406003000NRG24Z090520230217700 09/05/2023 PINTU KUMAR SAW 3406003WL017945 PINTU KUMAR SAW 00703 AIRP0000001 162 162 Processed 12/05/2023 S86504791 PINTU KUMAR SAW PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
Total 12960 12960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003014_090523APB_FTO_109779 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1296
2 Balumath JH3406003014_090523APB_FTO_109779 BANK OF INDIA BKID0004828 TANDWA 324
3 Balumath JH3406003014_090523APB_FTO_109779 BANK OF INDIA BKID0005902 CHANDWA 162
4 Balumath JH3406003014_090523APB_FTO_109779 Central Bank Of India CBIN0281573 BALUMATH 972
5 Balumath JH3406003014_090523APB_FTO_109779 Punjab National Bank PUNB0534200 CHANDWA 162
6 Balumath JH3406003014_090523APB_FTO_109779 State Bank of India SBIN0002926 CHANDWA 162
7 Balumath JH3406003014_090523APB_FTO_109779 State Bank of India SBIN0003144 ADB DALTONGANJ 162
8 Balumath JH3406003014_090523APB_FTO_109779 State Bank of India SBIN0003654 MANIKA 162
9 Balumath JH3406003014_090523APB_FTO_109779 State Bank of India SBIN0009498 BHAISADON 8100
10 Balumath JH3406003014_090523APB_FTO_109779 Union Bank of India UBIN0564834 CHANDWA 324
11 Balumath JH3406003014_090523APB_FTO_109779 Union Bank of India UBIN0566951 KURU 162
12 Balumath JH3406003014_090523APB_FTO_109779 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
13 Balumath JH3406003014_090523APB_FTO_109779 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 486
14 Balumath JH3406003014_090523APB_FTO_109779 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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