Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:49:58 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_171023APB_FTO_659454
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-06-003-007-002/1098
(Bhageya) 		3406003000NRG24171020231404754 17/10/2023 NIRANJAN KUMAR RANA 3406003WL106323 NIRANJAN KUMAR RANA 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7973454982 NIRANJAN KUMAR RANA BANK OF BARODA(606985)
2 Balumath JH-06-003-007-002/5208
(Bhageya) 		3406003000NRG24171020231404766 17/10/2023 KARU RANA 3406003WL106324 KARU RANA 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7973454980 KARU RANA BANK OF BARODA(606985)
3 Balumath JH-06-003-007-002/5309
(Bhageya) 		3406003000NRG24171020231404757 17/10/2023 SAMUNDRI DEVI 3406003WL106323 SAMUNDRI DEVI 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7973454981 SAMUNDRI DEVI BANK OF BARODA(606985)
SubTotal 4104 4104
4 Balumath JH-06-003-007-004/7741
(Bhageya) 		3406003000NRG24171020231404711 17/10/2023 LALMUNI DEVI 3406003WL106319 LALMUNI DEVI 00048 BKID0004912 1368 1368 Processed 24/11/2023 7973454979 Lalmuni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
5 Balumath JH-06-003-007-001/3299
(Bhageya) 		3406003000NRG24171020231404677 17/10/2023 SANDEEP YADAV 3406003WL106316 SANDEEP YADAV 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7973454984 SANDEEP YADAV UNION BANK OF INDIA(508500)
6 Balumath JH-06-003-007-001/5347
(Bhageya) 		3406003000NRG24171020231404632 17/10/2023 YOGENDRA YADAV 3406003WL106313 YOGENDRA YADAV 00089 CBIN0281573 1368 1368 Rejected 24/11/2023 7973454978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Balumath JH-06-003-007-001/6960
(Bhageya) 		3406003000NRG24171020231404681 17/10/2023 USHA KUMARI 3406003WL106316 USHA KUMARI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7973454983 MISS USHA KUMARI STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-007-002/3388
(Bhageya) 		3406003000NRG24171020231404735 17/10/2023 RANI MISHRA 3406003WL106321 RANI MISHRA 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7973455003 Mrs. RANI MISHRA CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-007-002/7499
(Bhageya) 		3406003000NRG24171020231404767 17/10/2023 TERA YADAV 3406003WL106324 TERA YADAV 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7973455005 Mr. THEDHA MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
10 Balumath JH-06-003-007-001/121
(Bhageya) 		3406003000NRG24171020231404660 17/10/2023 PALAN MUNDA 3406003WL106315 PALAN MUNDA 00415 SBIN0009498 912 912 Processed 24/11/2023 7973455008 MR PALTAN MUNDA STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-007-001/1924
(Bhageya) 		3406003000NRG24171020231404663 17/10/2023 BABITA KUMARI 3406003WL106315 BABITA KUMARI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7973454944 MRS BABITA KUMARI STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-007-001/2313
(Bhageya) 		3406003000NRG24171020231404675 17/10/2023 FAGUNA MUNDA 3406003WL106316 FAGUNA MUNDA 00415 SBIN0009498 228 228 Processed 24/11/2023 7973455009 MR FAGUN MUNDA STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-007-001/2314
(Bhageya) 		3406003000NRG24171020231404629 17/10/2023 PUNAM DEVI 3406003WL106313 PUNAM DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7973454969 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-007-001/31
(Bhageya) 		3406003000NRG24171020231404582 17/10/2023 RAJESH MUNDA 3406003WL106308 RAJESH MUNDA 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7973454942 MR RAJESH MUNDA STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-007-001/3344
(Bhageya) 		3406003000NRG24171020231404565 17/10/2023 LALITA DEVI 3406003WL106306 LALITA DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7973454974 MRS LALITA DEVI STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-007-001/3951
(Bhageya) 		3406003000NRG24171020231404566 17/10/2023 SUKAR MUNDA 3406003WL106306 SUKAR MUNDA 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7973455011 MR SUKAR MUNDA STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-007-001/41722
(Bhageya) 		3406003000NRG24171020231404630 17/10/2023 VIKASH KUMAR 3406003WL106313 VIKASH KUMAR 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7973454946 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-007-001/50030
(Bhageya) 		3406003000NRG24171020231404679 17/10/2023 RAMBRIKSH MUNDA 3406003WL106316 RAMBRIKSH MUNDA 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7973455014 MR RAMBRIKSH MUNDA STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-007-001/5431
(Bhageya) 		3406003000NRG24171020231404583 17/10/2023 JHUNKI DEVI 3406003WL106308 JHUNKI DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7973454971 MRS JHUNKI DEVI STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-007-001/54473
(Bhageya) 		3406003000NRG24171020231404664 17/10/2023 SAMILA DEVI 3406003WL106315 SAMILA DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7973455010 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-007-001/5594
(Bhageya) 		3406003000NRG24171020231404634 17/10/2023 PUNAM KUMARI 3406003WL106313 PUNAM KUMARI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7973454948 MRS PUNAM KUMARI STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-007-001/6086
(Bhageya) 		3406003000NRG24171020231404680 17/10/2023 CHANDNI KUMARI 3406003WL106316 CHANDNI KUMARI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7973454947 MISS CHANDNI KUMARI STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-007-001/6088
(Bhageya) 		3406003000NRG24171020231404698 17/10/2023 RUPANTI KUMARI 3406003WL106318 RUPANTI KUMARI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7973454945 MRS RUPANTI KUMARI STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-007-001/6280
(Bhageya) 		3406003000NRG24171020231404665 17/10/2023 LALO DEVI 3406003WL106315 LALO DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7973455000 MRS LALO DEVI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-007-001/73
(Bhageya) 		3406003000NRG24171020231404567 17/10/2023 MONGLA MUNDA 3406003WL106306 MONGLA MUNDA 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7973454941 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-007-001/7471
(Bhageya) 		3406003000NRG24171020231404702 17/10/2023 RANJU DEVI 3406003WL106318 RANJU DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7973454975 MS RANJU DEVI STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-007-001/8703
(Bhageya) 		3406003000NRG24171020231404584 17/10/2023 SAVITRI DEVI 3406003WL106308 SAVITRI DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7973454973 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-007-002/1104
(Bhageya) 		3406003000NRG24171020231404744 17/10/2023 PYARI DEVI 3406003WL106322 PYARI DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7973454955 MISS PAYARI DEVI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-007-002/125601
(Bhageya) 		3406003000NRG24171020231404724 17/10/2023 PUNIYA DEVI 3406003WL106320 PUNIYA DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7973454953 MISS PUNIYA DEVI STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-007-002/130
(Bhageya) 		3406003000NRG24171020231404745 17/10/2023 FAGUNI DEVI 3406003WL106322 FAGUNI DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7973454967 MRS FAGUNI DEVI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-007-002/135
(Bhageya) 		3406003000NRG24171020231404774 17/10/2023 BIRBAL YADAV 3406003WL106325 BIRBAL YADAV 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7973454951 MR BIRBAL MAHTO STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-007-002/143
(Bhageya) 		3406003000NRG24171020231404725 17/10/2023 KULDEP BHUIYAN 3406003WL106320 KULDEP BHUIYAN 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7973454959 MR KULDEEP BHUYAUN STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-007-002/147
(Bhageya) 		3406003000NRG24171020231404755 17/10/2023 TULSHI DEVUI 3406003WL106323 TULSHI DEVUI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7973454961 MISS TULESARI DEVI STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-007-002/18423
(Bhageya) 		3406003000NRG24171020231404775 17/10/2023 LAXMAN RANA 3406003WL106325 LAXMAN RANA 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7973454950 MR LAXMAN RANA STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-007-002/18428
(Bhageya) 		3406003000NRG24171020231404756 17/10/2023 MANJU DEVI 3406003WL106323 MANJU DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7973455004 MR BAIJNATH RANA STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-007-002/3387
(Bhageya) 		3406003000NRG24171020231404734 17/10/2023 ASHOK MISHRA 3406003WL106321 ASHOK MISHRA 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7973455006 MR ASHOK MISHRA STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-007-002/3521
(Bhageya) 		3406003000NRG24171020231404736 17/10/2023 PRABHAT KR PATHAK 3406003WL106321 PRABHAT KR PATHAK 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7973454957 MR PRABHAT KUMAR PATHAK STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-007-002/3558
(Bhageya) 		3406003000NRG24171020231404776 17/10/2023 SUMAN DEVI 3406003WL106325 SUMAN DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7973454943 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-007-002/46021
(Bhageya) 		3406003000NRG24171020231404746 17/10/2023 SAVITRI DEVI 3406003WL106322 SAVITRI DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7973454976 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-007-002/5038
(Bhageya) 		3406003000NRG24171020231404764 17/10/2023 RINKI DEVI 3406003WL106324 RINKI DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7973454963 MISS RINKI DEVI STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-007-002/5042
(Bhageya) 		3406003000NRG24171020231404726 17/10/2023 SARITA DEVI 3406003WL106320 SARITA DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7973454958 MISS SARITA DEVI STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-007-002/5043
(Bhageya) 		3406003000NRG24171020231404777 17/10/2023 NANHU YADAV 3406003WL106325 NANHU YADAV 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7973454962 MR NANHU YADAV STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-007-002/5186
(Bhageya) 		3406003000NRG24171020231404747 17/10/2023 DHIRAJU BHUIYAN 3406003WL106322 DHIRAJU BHUIYAN 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7973454956 MR DHIRJU BHUIYAN STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-007-002/5187
(Bhageya) 		3406003000NRG24171020231404727 17/10/2023 RAMESH BHUIYAN 3406003WL106320 RAMESH BHUIYAN 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7973454960 MR RAMESH BHUIYAN STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-007-002/5190
(Bhageya) 		3406003000NRG24171020231404737 17/10/2023 YOSADA BHUIYAN 3406003WL106321 YOSADA BHUIYAN 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7973454966 MR YASHODA BHUIYAN STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-007-002/5193
(Bhageya) 		3406003000NRG24171020231404728 17/10/2023 SARO DEVI 3406003WL106320 SARO DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7973454954 MISS SHALO DEVI STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-007-002/5194
(Bhageya) 		3406003000NRG24171020231404748 17/10/2023 RANJIT MISHRA 3406003WL106322 RANJIT MISHRA 00415 SBIN0009498 1140 1140 Processed 24/11/2023 7973454952 MR RANJIT MISHRA STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-007-002/5195
(Bhageya) 		3406003000NRG24171020231404738 17/10/2023 DHAMENDRA MISHRA 3406003WL106321 DHAMENDRA MISHRA 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7973454964 MR DHAMENDRA KUMAR MISHRA STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-007-002/5201
(Bhageya) 		3406003000NRG24171020231404778 17/10/2023 FULWA DEVI 3406003WL106325 FULWA DEVI 00415 SBIN0009498 1140 1140 Processed 24/11/2023 7973455012 MRS FULWA DEVI STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-007-002/5204
(Bhageya) 		3406003000NRG24171020231404765 17/10/2023 GANGIYA DEVI 3406003WL106324 GANGIYA DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7973454949 MISS GANGIYA DEVI STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-007-002/8688
(Bhageya) 		3406003000NRG24171020231404768 17/10/2023 BAJINATH RANA 3406003WL106324 BAJINATH RANA 00415 SBIN0009498 1140 1140 Processed 24/11/2023 7973454968 MR BAIJNATH RANA STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-007-002/9802
(Bhageya) 		3406003000NRG24171020231404758 17/10/2023 RINA DEVI 3406003WL106323 RINA DEVI 00415 SBIN0009498 1140 1140 Processed 24/11/2023 7973455002 MR NARESH RANA STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-007-003/600
(Bhageya) 		3406003000NRG24171020231404573 17/10/2023 ARVIND ORAON 3406003WL106307 ARVIND ORAON 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7973454965 MR ARVIND ORAON STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-007-003/601
(Bhageya) 		3406003000NRG24171020231404574 17/10/2023 RIMO DEVI 3406003WL106307 RIMO DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7973455013 MRS RIMO DEVI STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-007-003/7458
(Bhageya) 		3406003000NRG24171020231404575 17/10/2023 JITANI DEVI 3406003WL106307 JITANI DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7973454972 MRS JITANI DEVI STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-007-004/43347
(Bhageya) 		3406003000NRG24171020231404710 17/10/2023 RAJKUMARI DEVI 3406003WL106319 RAJKUMARI DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7973454977 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-007-005/6755
(Bhageya) 		3406003000NRG24171020231404715 17/10/2023 SONWA DEVI 3406003WL106319 SONWA DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7973454970 MRS SONWA DEVI STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-007-005/7027
(Bhageya) 		3406003000NRG24171020231404716 17/10/2023 KISHUN ORAON 3406003WL106319 KISHUN ORAON 00415 SBIN0009498 228 228 Processed 24/11/2023 7973455007 Kishun Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 63384 63384
59 Balumath JH-06-003-007-001/17453
(Bhageya) 		3406003000NRG24171020231404628 17/10/2023 DILIP MUNDA 3406003WL106313 DILIP MUNDA 00468 UBIN0564834 1368 1368 Processed 24/11/2023 7973454985 DILIP MUNDA UNION BANK OF INDIA(508500)
60 Balumath JH-06-003-007-001/17456
(Bhageya) 		3406003000NRG24171020231404662 17/10/2023 PRAMILA DEVI 3406003WL106315 PRAMILA DEVI 00468 UBIN0564834 1368 1368 Processed 24/11/2023 7973454988 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-007-001/5149
(Bhageya) 		3406003000NRG24171020231404631 17/10/2023 SHANTI KUMARI 3406003WL106313 SHANTI KUMARI 00468 UBIN0564834 1368 1368 Processed 24/11/2023 7973454987 Miss. SHANTI KUMARI VANANCHAL GRAMIN BANK(607210)
62 Balumath JH-06-003-007-001/5413
(Bhageya) 		3406003000NRG24171020231404633 17/10/2023 RUNU KUMARI 3406003WL106313 RUNU KUMARI 00468 UBIN0564834 1368 1368 Processed 24/11/2023 7973454986 MS RUNU KUMARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
63 Balumath JH-06-003-007-001/70267
(Bhageya) 		3406003000NRG24171020231404692 17/10/2023 AYUSH KUMAR 3406003WL106317 AYUSH KUMAR 00468 UBIN0574813 1368 1368 Processed 24/11/2023 7973454989 AYUSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
64 Balumath JH-06-003-007-001/124
(Bhageya) 		3406003000NRG24171020231404661 17/10/2023 GOPAL YADAV 3406003WL106315 GOPAL YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973454996 MRS DEVENTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
65 Balumath JH-06-003-007-001/17460
(Bhageya) 		3406003000NRG24171020231404674 17/10/2023 ANIL KUMAR MUNDA 3406003WL106316 ANIL KUMAR MUNDA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973454998 Anil Kumar Munda FINO PAYMENTS BANK LTD(608001)
66 Balumath JH-06-003-007-001/50029
(Bhageya) 		3406003000NRG24171020231404678 17/10/2023 AKSHAY KUMAR 3406003WL106316 AKSHAY KUMAR 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973454997 Akshay Kumar Yadav FINO PAYMENTS BANK LTD(608001)
67 Balumath JH-06-003-007-001/70270
(Bhageya) 		3406003000NRG24171020231404701 17/10/2023 CHANDRA MOHAN KUMAR 3406003WL106318 CHANDRA MOHAN KUMAR 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973454999 MR CHANDRA MOHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 4104 4104
68 Balumath JH-06-003-007-001/1804
(Bhageya) 		3406003000NRG24171020231404564 17/10/2023 SUNIL YADAV 3406003WL106306 SUNIL YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973454990 Sunil Yadav FINO PAYMENTS BANK LTD(608001)
69 Balumath JH-06-003-007-001/3018
(Bhageya) 		3406003000NRG24171020231404580 17/10/2023 JAGDISH MUNDA 3406003WL106308 JAGDISH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973454993 Mr. JAGDISH MUNDA VANANCHAL GRAMIN BANK(607210)
70 Balumath JH-06-003-007-001/3019
(Bhageya) 		3406003000NRG24171020231404581 17/10/2023 ASRA PAHAN 3406003WL106308 ASRA PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973454994 Mr. ASRA PAHAN VANANCHAL GRAMIN BANK(607210)
71 Balumath JH-06-003-007-003/1238
(Bhageya) 		3406003000NRG24171020231404572 17/10/2023 REWANTI DEVI 3406003WL106307 REWANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973454992 Miss. REWANTI KUMARI VANANCHAL GRAMIN BANK(607210)
72 Balumath JH-06-003-007-004/17459
(Bhageya) 		3406003000NRG24171020231404693 17/10/2023 ANIL BHAGAT 3406003WL106317 ANIL BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973455001 Mr. ANIL BHAGAT VANANCHAL GRAMIN BANK(607210)
73 Balumath JH-06-003-007-004/8546
(Bhageya) 		3406003000NRG24171020231404712 17/10/2023 VISHAL YADAV 3406003WL106319 VISHAL YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973454991 Mr. VISHAL YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
74 Balumath JH-06-003-007-004/9170
(Bhageya) 		3406003000NRG24171020231404713 17/10/2023 SUKU YADAV 3406003WL106319 SUKU YADAV 00703 AIRP0000001 456 456 Processed 24/11/2023 7973454995 MR SUKU YADAV STATE BANK OF INDIA(508548)
SubTotal 456 456
Total 96672 96672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_171023APB_FTO_659454 Bank of Baroda BARB0LATEHA Latehar Jharkhand 4104
2 Balumath JH3406003007_171023APB_FTO_659454 BANK OF INDIA BKID0004912 KHELARI 1368
3 Balumath JH3406003007_171023APB_FTO_659454 Central Bank Of India CBIN0281573 BALUMATH 6840
4 Balumath JH3406003007_171023APB_FTO_659454 State Bank of India SBIN0009498 BHAISADON 63384
5 Balumath JH3406003007_171023APB_FTO_659454 Union Bank of India UBIN0564834 CHANDWA 5472
6 Balumath JH3406003007_171023APB_FTO_659454 Union Bank of India UBIN0574813 TANDWA 1368
7 Balumath JH3406003007_171023APB_FTO_659454 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
8 Balumath JH3406003007_171023APB_FTO_659454 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104
9 Balumath JH3406003007_171023APB_FTO_659454 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 8208
10 Balumath JH3406003007_171023APB_FTO_659454 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 456

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