Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:53:53 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003006_100523APB_FTO_113529
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-06-003-006-001/1128
(Sheregara) 		3406003000NRG24Z100520230226709 10/05/2023 MINVA DEVI 3406003WL018636 MINVA DEVI 00045 BARB0LATEHA 162 162 Processed 12/05/2023 S86505256 MR MINVA DEVI STATE BANK OF INDIA(508548)
2 Balumath JH-06-003-006-005/25093
(Sheregara) 		3406003000NRG24Z100520230219815 10/05/2023 SURESH THAKUR 3406003WL018134 SURESH THAKUR 00045 BARB0LATEHA 162 162 Processed 12/05/2023 S86505256 SURESH THAKUR BANK OF BARODA(606985)
SubTotal 324 324
3 Balumath JH-06-003-006-001/3324
(Sheregara) 		3406003000NRG24Z100520230226712 10/05/2023 SHABNAM PRAWEEN 3406003WL018636 SHABNAM PRAWEEN 00048 BKID0004834 162 162 Processed 12/05/2023 S86505256 Shabnam Praween FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
4 Balumath JH-06-003-006-001/9743
(Sheregara) 		3406003000NRG24Z100520230226848 10/05/2023 RABINA DEVI 3406003WL018641 RABINA DEVI 00048 BKID0004912 162 162 Processed 12/05/2023 S86505256 Rabina Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
5 Balumath JH-06-003-006-001/2256
(Sheregara) 		3406003000NRG24Z100520230226842 10/05/2023 GULNAJ PRAVEEN 3406003WL018641 GULNAJ PRAVEEN 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 Miss. GULNAJ PARWEEN CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-006-001/33270
(Sheregara) 		3406003000NRG24Z100520230226780 10/05/2023 RAJESH GANJHU 3406003WL018639 RAJESH GANJHU 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 MR RAJESH GANJHU STATE BANK OF INDIA(508548)
7 Balumath JH-06-003-006-001/46031
(Sheregara) 		3406003000NRG24Z100520230226716 10/05/2023 JITENDRA URAON 3406003WL018636 JITENDRA URAON 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 MR JITENDAR URAON STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-006-001/5718
(Sheregara) 		3406003000NRG24Z100520230226718 10/05/2023 AURANG ZEB 3406003WL018636 AURANG ZEB 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 Mr. AURANG ZEB CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-006-001/9059
(Sheregara) 		3406003000NRG24Z100520230226785 10/05/2023 MD ARSAD 3406003WL018639 MD ARSAD 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 MR MD ARSAD STATE BANK OF INDIA(508548)
10 Balumath JH-06-003-006-005/12546
(Sheregara) 		3406003000NRG24Z100520230226921 10/05/2023 KALSWAR KUMAR 3406003WL018645 KALSWAR KUMAR 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 Mr. Kaleshwar Kumar CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-006-005/250901
(Sheregara) 		3406003000NRG24Z100520230219814 10/05/2023 SHANKAR PRASAD GUPTA 3406003WL018134 SHANKAR PRASAD GUPTA 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 Mr. SHANKAR KISHAN GUPTA CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-006-005/258
(Sheregara) 		3406003000NRG24Z100520230226924 10/05/2023 GOPAL YADAV 3406003WL018645 GOPAL YADAV 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 Mr. Gopal Yadav CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-006-005/3856
(Sheregara) 		3406003000NRG24Z100520230219816 10/05/2023 CHARKA GANJHU 3406003WL018134 CHARKA GANJHU 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 Mr. CHARKA GANJHU CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-006-005/41048
(Sheregara) 		3406003000NRG24Z100520230219817 10/05/2023 UDAY GANJHU 3406003WL018134 UDAY GANJHU 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 Uday Ganjhu FINO PAYMENTS BANK LTD(608001)
15 Balumath JH-06-003-006-005/45004
(Sheregara) 		3406003000NRG24Z100520230219818 10/05/2023 JAMNI DEVI 3406003WL018134 JAMNI DEVI 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 Mrs. Jamni Devi CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-006-005/45007
(Sheregara) 		3406003000NRG24Z100520230219819 10/05/2023 MUNESHWAR GANJHU 3406003WL018134 MUNESHWAR GANJHU 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 Mr. Muneshwar Ganjhu CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-006-005/45008
(Sheregara) 		3406003000NRG24Z100520230219820 10/05/2023 JHANO DEVI 3406003WL018134 JHANO DEVI 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 Mrs. Jhano Devi CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-006-005/4908
(Sheregara) 		3406003000NRG24Z100520230226926 10/05/2023 SANTU YADAV 3406003WL018645 SANTU YADAV 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 Mr. Santu Yadav CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-006-005/54013
(Sheregara) 		3406003000NRG24Z100520230226927 10/05/2023 RUPESH YADAV 3406003WL018645 RUPESH YADAV 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 Mr. Rupesh Yadav CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-006-005/54015
(Sheregara) 		3406003000NRG24Z100520230226928 10/05/2023 KARIWA GANJHU 3406003WL018645 KARIWA GANJHU 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 MR KARIWA GANJHU STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-006-005/606
(Sheregara) 		3406003000NRG24Z100520230226929 10/05/2023 HARIPAL GANJHU 3406003WL018645 HARIPAL GANJHU 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 Mr. HARIPAL GANJHU . . CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-006-005/7036
(Sheregara) 		3406003000NRG24Z100520230226815 10/05/2023 MOHAN LOHRA 3406003WL018640 MOHAN LOHRA 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 Mohan Lohra FINO PAYMENTS BANK LTD(608001)
23 Balumath JH-06-003-006-005/7766
(Sheregara) 		3406003000NRG24Z100520230226930 10/05/2023 MANJU KUMARI 3406003WL018645 MANJU KUMARI 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 MANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Balumath JH-06-003-006-005/8504
(Sheregara) 		3406003000NRG24Z100520230226932 10/05/2023 MANO DEVI 3406003WL018645 MANO DEVI 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 Mrs. Mano Devi CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-006-005/8505
(Sheregara) 		3406003000NRG24Z100520230226933 10/05/2023 KITA DEVI 3406003WL018645 KITA DEVI 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 Mrs. Kita Devi CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-006-005/9159
(Sheregara) 		3406003000NRG24Z100520230226934 10/05/2023 FULMATIYA DEVI 3406003WL018645 FULMATIYA DEVI 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 Miss. FULMATIY DEVI CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-006-006/1244938
(Sheregara) 		3406003000NRG24Z100520230227017 10/05/2023 PAWAN KU GUPTA 3406003WL018652 PAWAN KU GUPTA 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 MR PAWAN KUMAR GUPTA STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-006-006/15024
(Sheregara) 		3406003000NRG24Z100520230227019 10/05/2023 PODINA DEVI 3406003WL018652 PODINA DEVI 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 Mrs. Podina Devi CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-006-006/16
(Sheregara) 		3406003000NRG24Z100520230226878 10/05/2023 MABIR YADAV 3406003WL018643 MABIR YADAV 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 MR MAHAVIR YADAV STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-006-006/22001
(Sheregara) 		3406003000NRG24Z100520230226633 10/05/2023 GANU YADAV 3406003WL018632 GANU YADAV 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 Mr. GANU MAHTO CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-006-006/23011
(Sheregara) 		3406003000NRG24Z100520230226634 10/05/2023 BASANT YADAV 3406003WL018632 BASANT YADAV 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 Mr. Basant Yadav CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-006-006/2673
(Sheregara) 		3406003000NRG24Z100520230226637 10/05/2023 SAMITA DEVI 3406003WL018632 SAMITA DEVI 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 Mrs. Samita Devi CENTRAL BANK OF INDIA(607115)
33 Balumath JH-06-003-006-006/3183
(Sheregara) 		3406003000NRG24Z100520230226640 10/05/2023 MANMATIYA DEVI 3406003WL018632 MANMATIYA DEVI 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 MRS MANMATIYA DEVI STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-006-006/3491
(Sheregara) 		3406003000NRG24Z100520230227022 10/05/2023 AMERIKA YADAV 3406003WL018652 AMERIKA YADAV 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 MR AMERIKA YADAV STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-006-006/38015
(Sheregara) 		3406003000NRG24Z100520230226883 10/05/2023 sabita devi 3406003WL018643 sabita devi 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 Mrs. Savita Devi CENTRAL BANK OF INDIA(607115)
36 Balumath JH-06-003-006-006/50002
(Sheregara) 		3406003000NRG24Z100520230227024 10/05/2023 SANAM DEVI 3406003WL018652 SANAM DEVI 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 Mrs. SANAM DEVI CENTRAL BANK OF INDIA(607115)
37 Balumath JH-06-003-006-006/50004
(Sheregara) 		3406003000NRG24Z100520230227026 10/05/2023 PUSPA DEVI 3406003WL018652 PUSPA DEVI 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 Mrs. PUSPA DEVI CENTRAL BANK OF INDIA(607115)
38 Balumath JH-06-003-006-006/56020
(Sheregara) 		3406003000NRG24Z100520230226884 10/05/2023 SANTOSHI YADAV 3406003WL018643 SANTOSHI YADAV 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 Mr. Santoshi Yadav CENTRAL BANK OF INDIA(607115)
39 Balumath JH-06-003-006-006/5860
(Sheregara) 		3406003000NRG24Z100520230226641 10/05/2023 GEETA DEVI 3406003WL018632 GEETA DEVI 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 MRS GITA DEVI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-006-006/7865
(Sheregara) 		3406003000NRG24Z100520230227028 10/05/2023 SITA DEVI 3406003WL018652 SITA DEVI 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 MRS SITA DEVI STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-006-006/8082
(Sheregara) 		3406003000NRG24Z100520230226644 10/05/2023 MANISHA KUMARI 3406003WL018632 MANISHA KUMARI 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 MANISHA KUMARI BANK OF BARODA(606985)
42 Balumath JH-06-003-006-006/89730
(Sheregara) 		3406003000NRG24Z100520230226646 10/05/2023 PUSHPANGALI DEVI 3406003WL018632 PUSHPANGALI DEVI 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 MRS PUSHPANJALI DEVI STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-006-006/9807
(Sheregara) 		3406003000NRG24Z100520230226885 10/05/2023 MAHENDRA YADAV 3406003WL018643 MAHENDRA YADAV 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 6318 6318
44 Balumath JH-06-003-006-001/6610
(Sheregara) 		3406003000NRG24Z100520230226845 10/05/2023 MANISHA DEVI 3406003WL018641 MANISHA DEVI 00415 SBIN0003551 162 162 Processed 12/05/2023 S86505256 MISS MANISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
45 Balumath JH-06-003-006-001/1127
(Sheregara) 		3406003000NRG24Z100520230226834 10/05/2023 CHAHMATIYA DEVI 3406003WL018641 CHAHMATIYA DEVI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505256 Chahmatiya Devi FINO PAYMENTS BANK LTD(608001)
46 Balumath JH-06-003-006-001/1131
(Sheregara) 		3406003000NRG24Z100520230226835 10/05/2023 SANDIP YADAV 3406003WL018641 SANDIP YADAV 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505256 MR SANDIP YADAV STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-006-001/1133
(Sheregara) 		3406003000NRG24Z100520230226836 10/05/2023 PRIYANKA DEVI 3406003WL018641 PRIYANKA DEVI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505256 Priyanka Devi FINO PAYMENTS BANK LTD(608001)
48 Balumath JH-06-003-006-001/1134
(Sheregara) 		3406003000NRG24Z100520230226837 10/05/2023 TALKESHWAR YADAV 3406003WL018641 TALKESHWAR YADAV 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505256 MR TALKESHWAR YADAV STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-006-001/1279
(Sheregara) 		3406003000NRG24Z100520230226774 10/05/2023 ZEENAT PARWEEN 3406003WL018639 ZEENAT PARWEEN 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505256 MISS ZEENAT PARWEEN STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-006-001/205017
(Sheregara) 		3406003000NRG24Z100520230226839 10/05/2023 SHANAJ BANO 3406003WL018641 SHANAJ BANO 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505256 MRS SHANAJ BANO STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-006-001/2254
(Sheregara) 		3406003000NRG24Z100520230226840 10/05/2023 GULSHAN PRAWEEN 3406003WL018641 GULSHAN PRAWEEN 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505256 MISS GULSHAN PRAVEEN STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-006-001/2255
(Sheregara) 		3406003000NRG24Z100520230226841 10/05/2023 JAMASHED ALAM 3406003WL018641 JAMASHED ALAM 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505256 Jamashed Alam FINO PAYMENTS BANK LTD(608001)
53 Balumath JH-06-003-006-001/2941
(Sheregara) 		3406003000NRG24Z100520230226843 10/05/2023 GULSHAMA PRAWEEN 3406003WL018641 GULSHAMA PRAWEEN 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505256 MISS GULSHAMA PRAWEEN STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-006-001/4603
(Sheregara) 		3406003000NRG24Z100520230226715 10/05/2023 LAXMAN GANJHU 3406003WL018636 LAXMAN GANJHU 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505256 MR LAKSHMAN GANJHU STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-006-001/4748
(Sheregara) 		3406003000NRG24Z100520230226717 10/05/2023 MD MINATULLA 3406003WL018636 MD MINATULLA 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505256 MD MINATULLA BANK OF BARODA(606985)
56 Balumath JH-06-003-006-001/7557
(Sheregara) 		3406003000NRG24Z100520230226721 10/05/2023 KAMESHWARR GANJHU 3406003WL018636 KAMESHWARR GANJHU 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505256 Kameshar Ganjhu FINO PAYMENTS BANK LTD(608001)
57 Balumath JH-06-003-006-001/8690
(Sheregara) 		3406003000NRG24Z100520230226812 10/05/2023 KARI JUBAIR ALAM 3406003WL018640 KARI JUBAIR ALAM 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505256 MR KARI JUBAIR ALAM STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-006-001/91063
(Sheregara) 		3406003000NRG24Z100520230226786 10/05/2023 MD ARBAZ 3406003WL018639 MD ARBAZ 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505256 MR MD ARBAZ STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-006-001/9741
(Sheregara) 		3406003000NRG24Z100520230226847 10/05/2023 OJAR MIYAN 3406003WL018641 OJAR MIYAN 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505256 MR MD HUZAIR STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-006-001/98038
(Sheregara) 		3406003000NRG24Z100520230226724 10/05/2023 PUNAM DEVI 3406003WL018636 PUNAM DEVI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505256 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-006-005/13090
(Sheregara) 		3406003000NRG24Z100520230219811 10/05/2023 SANTOSH KUMAR GUPTA 3406003WL018134 SANTOSH KUMAR GUPTA 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505256 Mr. SANTOSH KUMAR GUPTA CENTRAL BANK OF INDIA(607115)
62 Balumath JH-06-003-006-005/13091
(Sheregara) 		3406003000NRG24Z100520230219812 10/05/2023 REKHA DEVI 3406003WL018134 REKHA DEVI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505256 MRS REKHA DEVI STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-006-005/16014
(Sheregara) 		3406003000NRG24Z100520230226922 10/05/2023 HARILAL GANJHU 3406003WL018645 HARILAL GANJHU 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505256 MR HARILAL GANJHU STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-006-005/16019
(Sheregara) 		3406003000NRG24Z100520230226923 10/05/2023 BABITA DEVI 3406003WL018645 BABITA DEVI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505256 MRS BABITA DEVI STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-006-005/5480
(Sheregara) 		3406003000NRG24Z100520230219822 10/05/2023 SITU GANJHU 3406003WL018134 SITU GANJHU 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505256 Mr. SITU GANJHU CENTRAL BANK OF INDIA(607115)
66 Balumath JH-06-003-006-005/8909
(Sheregara) 		3406003000NRG24Z100520230226817 10/05/2023 KALESAR GANJHU 3406003WL018640 KALESAR GANJHU 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505256 MR KALESHWAR GANJHU STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-006-006/100880
(Sheregara) 		3406003000NRG24Z100520230226877 10/05/2023 KUTUN DEVI 3406003WL018643 KUTUN DEVI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505256 MRS KUTUN DEVI STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-006-006/119
(Sheregara) 		3406003000NRG24Z100520230227016 10/05/2023 JAGNI DEVI 3406003WL018652 JAGNI DEVI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505256 MRS JAGNI DEVI STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-006-006/12992
(Sheregara) 		3406003000NRG24Z100520230227018 10/05/2023 DEVNARYAN YADAV 3406003WL018652 DEVNARYAN YADAV 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505256 Devnarayan Kumar Yadav FINO PAYMENTS BANK LTD(608001)
70 Balumath JH-06-003-006-006/20544
(Sheregara) 		3406003000NRG24Z100520230227020 10/05/2023 VIJAY KUMAR YADAV 3406003WL018652 VIJAY KUMAR YADAV 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505256 Vijay Kumar Yadav FINO PAYMENTS BANK LTD(608001)
71 Balumath JH-06-003-006-006/2055
(Sheregara) 		3406003000NRG24Z100520230227021 10/05/2023 BHANO YADAV 3406003WL018652 BHANO YADAV 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505256 Mr. KULDEEP YADAV CENTRAL BANK OF INDIA(607115)
72 Balumath JH-06-003-006-006/213
(Sheregara) 		3406003000NRG24Z100520230226880 10/05/2023 ASHOK YADAV 3406003WL018643 ASHOK YADAV 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505256 MR ASHOK YADAV STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-006-006/215
(Sheregara) 		3406003000NRG24Z100520230226881 10/05/2023 BIRENDRA YADAV 3406003WL018643 BIRENDRA YADAV 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505256 MR BIRENDRA YADAV STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-006-006/2854
(Sheregara) 		3406003000NRG24Z100520230226638 10/05/2023 RADHO MAHTO 3406003WL018632 RADHO MAHTO 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505256 MR RADHO MAHTO STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-006-006/50003
(Sheregara) 		3406003000NRG24Z100520230227025 10/05/2023 ASHOK KUMAR YADAV 3406003WL018652 ASHOK KUMAR YADAV 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505256 MISS ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-006-006/7858
(Sheregara) 		3406003000NRG24Z100520230227027 10/05/2023 SANGITA DEVI 3406003WL018652 SANGITA DEVI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505256 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-006-006/85460
(Sheregara) 		3406003000NRG24Z100520230227029 10/05/2023 SONI KUMARI 3406003WL018652 SONI KUMARI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505256 MISS SONI KUMARI STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-006-006/86868
(Sheregara) 		3406003000NRG24Z100520230226645 10/05/2023 PUNAM DEVI 3406003WL018632 PUNAM DEVI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505256 MRS POONAM DEVI STATE BANK OF INDIA(508548)
79 Balumath JH-06-003-006-006/86886
(Sheregara) 		3406003000NRG24Z100520230227030 10/05/2023 AJIT YADAV 3406003WL018652 AJIT YADAV 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505256 Ajit Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
80 Balumath JH-06-003-006-006/901
(Sheregara) 		3406003000NRG24Z100520230226647 10/05/2023 JITENDRA YADAV 3406003WL018632 JITENDRA YADAV 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505256 MR JITENDRA YADAV STATE BANK OF INDIA(508548)
81 Balumath JH-06-003-006-006/9808
(Sheregara) 		3406003000NRG24Z100520230226886 10/05/2023 ARJUN YADAV 3406003WL018643 ARJUN YADAV 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505256 MR ARJUN YADAV STATE BANK OF INDIA(508548)
82 Balumath JH-06-003-006-006/9809
(Sheregara) 		3406003000NRG24Z100520230226887 10/05/2023 RATNI DEVI 3406003WL018643 RATNI DEVI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505256 MRS RATANI DEVI STATE BANK OF INDIA(508548)
83 Balumath JH-06-003-006-006/9810
(Sheregara) 		3406003000NRG24Z100520230226888 10/05/2023 FUDWA DEVI 3406003WL018643 FUDWA DEVI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505256 MRS FUDWA DEVI STATE BANK OF INDIA(508548)
84 Balumath JH-06-003-006-006/9812
(Sheregara) 		3406003000NRG24Z100520230226889 10/05/2023 LILITA DEVI 3406003WL018643 LILITA DEVI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505256 MRS LALITA DEVI STATE BANK OF INDIA(508548)
85 Balumath JH-06-003-006-006/9816
(Sheregara) 		3406003000NRG24Z100520230226890 10/05/2023 SUSMITA DEVI 3406003WL018643 SUSMITA DEVI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505256 SUSHMITA KUMARI BANK OF INDIA(508505)
86 Balumath JH-06-003-006-006/985471
(Sheregara) 		3406003000NRG24Z100520230226648 10/05/2023 SHANTI DEVI 3406003WL018632 SHANTI DEVI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505256 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 6804 6804
87 Balumath JH-06-003-006-006/780100
(Sheregara) 		3406003000NRG24Z100520230226643 10/05/2023 MAMTA KUMARI 3406003WL018632 MAMTA KUMARI 00468 UBIN0564486 162 162 Processed 12/05/2023 S86505256 Mamta Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
88 Balumath JH-06-003-006-001/2257
(Sheregara) 		3406003000NRG24Z100520230226710 10/05/2023 SHAHIN PRAWEEN 3406003WL018636 SHAHIN PRAWEEN 00468 UBIN0564834 162 162 Processed 12/05/2023 S86505256 SHAHIN PRAWEEN WO MD OSAMA ALAM UNION BANK OF INDIA(508500)
89 Balumath JH-06-003-006-001/3804
(Sheregara) 		3406003000NRG24Z100520230226844 10/05/2023 RUMI PRAWEEN 3406003WL018641 RUMI PRAWEEN 00468 UBIN0564834 162 162 Processed 12/05/2023 S86505256 MISS RUMI PRAWEEN STATE BANK OF INDIA(508548)
90 Balumath JH-06-003-006-001/7914
(Sheregara) 		3406003000NRG24Z100520230226784 10/05/2023 ASIYA KHATOON 3406003WL018639 ASIYA KHATOON 00468 UBIN0564834 162 162 Processed 12/05/2023 S86505256 MISS ASIYA KHATOON STATE BANK OF INDIA(508548)
SubTotal 486 486
91 Balumath JH-06-003-006-001/4601
(Sheregara) 		3406003000NRG24Z100520230226804 10/05/2023 DINESH KUMAR GANJHU 3406003WL018640 DINESH KUMAR GANJHU 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Mr. DINESH KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
92 Balumath JH-06-003-006-001/4602
(Sheregara) 		3406003000NRG24Z100520230226805 10/05/2023 JALENDRA KUMAR GANJHU 3406003WL018640 JALENDRA KUMAR GANJHU 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Mr. JALENDRA KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
93 Balumath JH-06-003-006-005/45009
(Sheregara) 		3406003000NRG24Z100520230219821 10/05/2023 RAJENDRA GANJHU 3406003WL018134 RAJENDRA GANJHU 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Mr. RAJENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
94 Balumath JH-06-003-006-005/9546
(Sheregara) 		3406003000NRG24Z100520230219825 10/05/2023 BUDHAN GANJHU 3406003WL018134 BUDHAN GANJHU 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Mr. BUDHAN GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
95 Balumath JH-06-003-006-001/24044
(Sheregara) 		3406003000NRG24Z100520230226711 10/05/2023 RUPENDRA GANJHU 3406003WL018636 RUPENDRA GANJHU 00688 FINO0009002 162 162 Processed 12/05/2023 S86505256 Rupendra Ganjhu FINO PAYMENTS BANK LTD(608001)
96 Balumath JH-06-003-006-001/42036
(Sheregara) 		3406003000NRG24Z100520230226714 10/05/2023 AKASH KUMAR 3406003WL018636 AKASH KUMAR 00688 FINO0009002 162 162 Processed 12/05/2023 S86505256 Akash Kumar FINO PAYMENTS BANK LTD(608001)
97 Balumath JH-06-003-006-001/7379
(Sheregara) 		3406003000NRG24Z100520230226810 10/05/2023 GANGESHWAR DHANU YADAV 3406003WL018640 GANGESHWAR DHANU YADAV 00688 FINO0009002 162 162 Processed 12/05/2023 S86505256 Mr. GANGESHWAR DHANU YADAV CENTRAL BANK OF INDIA(607115)
98 Balumath JH-06-003-006-005/9270
(Sheregara) 		3406003000NRG24Z100520230226818 10/05/2023 VIKRAM LOHRA 3406003WL018640 VIKRAM LOHRA 00688 FINO0009002 162 162 Processed 12/05/2023 S86505256 VIKRAM LOHRA HDFC BANK LTD(607152)
SubTotal 648 648
99 Balumath JH-06-003-006-001/7635
(Sheregara) 		3406003000NRG24Z100520230226783 10/05/2023 BABITA DEVI 3406003WL018639 BABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Mrs. Babita Devi CENTRAL BANK OF INDIA(607115)
100 Balumath JH-06-003-006-001/8394
(Sheregara) 		3406003000NRG24Z100520230226846 10/05/2023 KHURSHID ALAM 3406003WL018641 KHURSHID ALAM 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Mr. KHURSHID ALAM VANANCHAL GRAMIN BANK(607210)
101 Balumath JH-06-003-006-001/88049
(Sheregara) 		3406003000NRG24Z100520230226722 10/05/2023 BIHARI KUMAR GANJHU 3406003WL018636 BIHARI KUMAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Mr. BIHARI KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
102 Balumath JH-06-003-006-001/1567
(Sheregara) 		3406003000NRG24Z100520230226838 10/05/2023 NEHA PRAWEEN 3406003WL018641 NEHA PRAWEEN 00703 AIRP0000001 162 162 Processed 12/05/2023 S86505256 NEHA PRAWEEN UJJIVAN SMALL FINANCE BANK LIMITED(508991)
103 Balumath JH-06-003-006-001/2070
(Sheregara) 		3406003000NRG24Z100520230226775 10/05/2023 MD DANISH 3406003WL018639 MD DANISH 00703 AIRP0000001 162 162 Processed 12/05/2023 S86505256 MR MD DANISH STATE BANK OF INDIA(508548)
104 Balumath JH-06-003-006-006/3123
(Sheregara) 		3406003000NRG24Z100520230226639 10/05/2023 LAXMI DEVI 3406003WL018632 LAXMI DEVI 00703 AIRP0000001 162 162 Processed 12/05/2023 S86505256 Miss. LAKSHAMI KUMARI CENTRAL BANK OF INDIA(607115)
105 Balumath JH-06-003-006-006/6345
(Sheregara) 		3406003000NRG24Z100520230226642 10/05/2023 SUSHMA KUMARI 3406003WL018632 SUSHMA KUMARI 00703 AIRP0000001 162 162 Processed 12/05/2023 S86505256 MISS SUSHMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 17010 17010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003006_100523APB_FTO_113529 Bank of Baroda BARB0LATEHA Latehar Jharkhand 324
2 Balumath JH3406003006_100523APB_FTO_113529 BANK OF INDIA BKID0004834 JORI 162
3 Balumath JH3406003006_100523APB_FTO_113529 BANK OF INDIA BKID0004912 KHELARI 162
4 Balumath JH3406003006_100523APB_FTO_113529 Central Bank Of India CBIN0281573 BALUMATH 6318
5 Balumath JH3406003006_100523APB_FTO_113529 State Bank of India SBIN0003551 PANKI 162
6 Balumath JH3406003006_100523APB_FTO_113529 State Bank of India SBIN0009498 BHAISADON 6804
7 Balumath JH3406003006_100523APB_FTO_113529 Union Bank of India UBIN0564486 LATEHAR 162
8 Balumath JH3406003006_100523APB_FTO_113529 Union Bank of India UBIN0564834 CHANDWA 486
9 Balumath JH3406003006_100523APB_FTO_113529 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 648
10 Balumath JH3406003006_100523APB_FTO_113529 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648
11 Balumath JH3406003006_100523APB_FTO_113529 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 486
12 Balumath JH3406003006_100523APB_FTO_113529 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 648

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