Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:25:22 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_070823APB_FTO_412541
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-06-003-007-002/4325
(Bhageya) 		3406003000NRG24Z040820230890839 07/08/2023 PRATIMA DEVI 3406003WL069277 PRATIMA DEVI 00045 BARB0LATEHA 162 162 Processed 08/08/2023 S50658315 MS PRATIMA DEVI STATE BANK OF INDIA(508548)
2 Balumath JH-06-003-007-002/6897
(Bhageya) 		3406003000NRG24Z070820230893352 07/08/2023 MUNESHWAR SAW 3406003WL069386 MUNESHWAR SAW 00045 BARB0LATEHA 162 162 Processed 08/08/2023 S50658315 MR MUNESHWAR SAW STATE BANK OF INDIA(508548)
3 Balumath JH-06-003-007-002/9567
(Bhageya) 		3406003000NRG24Z070820230893362 07/08/2023 RINA DEVI 3406003WL069386 RINA DEVI 00045 BARB0LATEHA 189 189 Processed 08/08/2023 S50658315 Rina Devi BANK OF BARODA(606985)
SubTotal 513 513
4 Balumath JH-06-003-007-001/9092
(Bhageya) 		3406003000NRG24Z040820230890887 07/08/2023 RAJANTI DEVI 3406003WL069279 RAJANTI DEVI 00048 BKID0004828 162 162 Processed 08/08/2023 S50658315 RAJANTI KUMARI BANK OF INDIA(508505)
5 Balumath JH-06-003-007-002/19410
(Bhageya) 		3406003000NRG24Z040820230890836 07/08/2023 RAJENDRA KUMAR SAW 3406003WL069277 RAJENDRA KUMAR SAW 00048 BKID0004828 162 162 Processed 08/08/2023 S50658315 RAJENDRA KUMAR SAW BANK OF INDIA(508505)
SubTotal 324 324
6 Balumath JH-06-003-007-002/8212
(Bhageya) 		3406003000NRG24Z070820230893359 07/08/2023 SANGITA KUMARI 3406003WL069386 SANGITA KUMARI 00048 BKID0004929 189 189 Processed 08/08/2023 S50658315 SANGITA KUMARI BANK OF INDIA(508505)
SubTotal 189 189
7 Balumath JH-06-003-007-002/79139
(Bhageya) 		3406003000NRG24Z070820230893357 07/08/2023 KHUSHBOO DEVI 3406003WL069386 KHUSHBOO DEVI 00048 BKID0004991 189 189 Processed 08/08/2023 S50658315 KHUSHBOO KUMARI D/O AMIR BHUIYA BANK OF INDIA(508505)
SubTotal 189 189
8 Balumath JH-06-003-007-002/9294
(Bhageya) 		3406003000NRG24Z070820230893361 07/08/2023 SHOBHA KUMARI 3406003WL069386 SHOBHA KUMARI 00048 BKID0005901 189 189 Rejected 08/08/2023 S50658315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 189 189
9 Balumath JH-06-003-007-003/5775
(Bhageya) 		3406003000NRG24Z070820230892121 07/08/2023 KAULESHWAR GANJHU 3406003WL069338 KAULESHWAR GANJHU 00048 BKID0005902 162 162 Processed 08/08/2023 S50658315 KOLESHWAR GANJHU BANK OF INDIA(508505)
SubTotal 162 162
10 Balumath JH-06-003-007-002/79113
(Bhageya) 		3406003000NRG24Z070820230893356 07/08/2023 PRAMILA DEVI 3406003WL069386 PRAMILA DEVI 00089 CBIN0281573 189 189 Processed 08/08/2023 S50658315 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-007-003/87452
(Bhageya) 		3406003000NRG24Z070820230892130 07/08/2023 DINO DEVI 3406003WL069339 DINO DEVI 00089 CBIN0281573 162 162 Processed 08/08/2023 S50658315 Mrs. Dino Devi CENTRAL BANK OF INDIA(607115)
SubTotal 351 351
12 Balumath JH-06-003-007-001/10005
(Bhageya) 		3406003000NRG24Z040820230890879 07/08/2023 MANJU DEVI 3406003WL069279 MANJU DEVI 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658315 MRS MANJU DEVI STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-007-001/12817
(Bhageya) 		3406003000NRG24Z040820230890860 07/08/2023 FULIYA DEVI 3406003WL069278 FULIYA DEVI 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658315 MRS FULIYA DEVI STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-007-001/29862
(Bhageya) 		3406003000NRG24Z040820230890861 07/08/2023 UMESH KUMAR YADAV 3406003WL069278 UMESH KUMAR YADAV 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658315 MR UMESH KUMAR YADAV STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-007-001/3951
(Bhageya) 		3406003000NRG24Z040820230890881 07/08/2023 SUKAR MUNDA 3406003WL069279 SUKAR MUNDA 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658315 MR SUKAR MUNDA STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-007-001/57
(Bhageya) 		3406003000NRG24Z040820230890882 07/08/2023 KAMESWER MUNDA 3406003WL069279 KAMESWER MUNDA 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658315 MR KAMESHWAR PAHAN STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-007-001/6301
(Bhageya) 		3406003000NRG24Z040820230890863 07/08/2023 KITAMBAR MUNDA 3406003WL069278 KITAMBAR MUNDA 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658315 MR KITAMBAR MUNDA STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-007-001/66329
(Bhageya) 		3406003000NRG24Z040820230890883 07/08/2023 NARESH KUMAR YADAV 3406003WL069279 NARESH KUMAR YADAV 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658315 MR NARESH KUMAR YADAV STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-007-001/69024
(Bhageya) 		3406003000NRG24Z040820230890884 07/08/2023 ETWARIYA DEVI 3406003WL069279 ETWARIYA DEVI 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658315 MRS ETWARIYA DEVI STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-007-001/7247
(Bhageya) 		3406003000NRG24Z040820230890864 07/08/2023 MUKESH YADAV 3406003WL069278 MUKESH YADAV 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658315 MUKESH YADAV SO JAGDISH YADAV UNION BANK OF INDIA(508500)
21 Balumath JH-06-003-007-001/7940
(Bhageya) 		3406003000NRG24Z040820230890885 07/08/2023 SUSHMA KUMARI 3406003WL069279 SUSHMA KUMARI 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658315 MISS SUSHMA KUMARI STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-007-001/9093
(Bhageya) 		3406003000NRG24Z040820230890888 07/08/2023 UPENDRA YADAV 3406003WL069279 UPENDRA YADAV 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658315 MR UPENDRA YADAV STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-007-002/1014
(Bhageya) 		3406003000NRG24Z040820230890835 07/08/2023 KEDAR NATH SAW 3406003WL069277 KEDAR NATH SAW 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658315 MR KEDAR NATH SAW STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-007-002/102
(Bhageya) 		3406003000NRG24Z070820230892104 07/08/2023 USHA DEVI 3406003WL069338 USHA DEVI 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658315 MR SHOBHANATH SAW STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-007-002/185048
(Bhageya) 		3406003000NRG24Z070820230892105 07/08/2023 RAJAN DEVI 3406003WL069338 RAJAN DEVI 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658315 MISS RAJAN DEVI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-007-002/2063
(Bhageya) 		3406003000NRG24Z070820230893344 07/08/2023 KIRAN DEVI 3406003WL069386 KIRAN DEVI 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658315 MISS KIRAN DEVI STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-007-002/250
(Bhageya) 		3406003000NRG24Z070820230892106 07/08/2023 CHAMPA DEVI 3406003WL069338 CHAMPA DEVI 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658315 MR SOHARAI SAV STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-007-002/251
(Bhageya) 		3406003000NRG24Z070820230893345 07/08/2023 AMAR SAW 3406003WL069386 AMAR SAW 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658315 Mr. Amarnath Saw CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-007-002/2766
(Bhageya) 		3406003000NRG24Z070820230893346 07/08/2023 SANTU KUMAR SAW 3406003WL069386 SANTU KUMAR SAW 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658315 MR SANTU KUMAR SAW STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-007-002/32
(Bhageya) 		3406003000NRG24Z070820230893347 07/08/2023 LALO MAHTO 3406003WL069386 LALO MAHTO 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658315 MR LALO MAHTO STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-007-002/3501
(Bhageya) 		3406003000NRG24Z070820230892107 07/08/2023 CHANDO DEVI 3406003WL069338 CHANDO DEVI 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658315 MISS CHANDO DEVI STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-007-002/3502
(Bhageya) 		3406003000NRG24Z070820230892108 07/08/2023 RINKI DEVI 3406003WL069338 RINKI DEVI 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658315 MISS RINKI DEVI STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-007-002/3502
(Bhageya) 		3406003000NRG24Z070820230892109 07/08/2023 SHANKAR SAW 3406003WL069338 SHANKAR SAW 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658315 Shankar Saw BANK OF BARODA(606985)
34 Balumath JH-06-003-007-002/3730
(Bhageya) 		3406003000NRG24Z070820230893348 07/08/2023 MANJU DEVI 3406003WL069386 MANJU DEVI 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658315 MRS MANJU DEVI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-007-002/4038
(Bhageya) 		3406003000NRG24Z040820230890838 07/08/2023 ARTI DEVI 3406003WL069277 ARTI DEVI 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658315 ARATI KUMARI VANANCHAL GRAMIN BANK(607210)
36 Balumath JH-06-003-007-002/5021
(Bhageya) 		3406003000NRG24Z040820230890841 07/08/2023 GOURI DEVI 3406003WL069277 GOURI DEVI 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658315 MUNESHWAR SAO STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-007-002/5026
(Bhageya) 		3406003000NRG24Z070820230893349 07/08/2023 GAYATRI DEVI 3406003WL069386 GAYATRI DEVI 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658315 MISS GAYATRI DEVI STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-007-002/5050
(Bhageya) 		3406003000NRG24Z070820230893350 07/08/2023 RUBI DEVI 3406003WL069386 RUBI DEVI 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658315 MRS RUBI DEVI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-007-002/5058
(Bhageya) 		3406003000NRG24Z040820230890842 07/08/2023 HEMA DEVI 3406003WL069277 HEMA DEVI 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658315 MRS HEMA DEVI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-007-002/5059
(Bhageya) 		3406003000NRG24Z070820230892110 07/08/2023 GUJAN SAW 3406003WL069338 GUJAN SAW 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658315 MR GUJAN SAW STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-007-002/5059
(Bhageya) 		3406003000NRG24Z070820230892111 07/08/2023 KALO DEVI 3406003WL069338 KALO DEVI 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658315 MRS KALO DEVI STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-007-002/5061
(Bhageya) 		3406003000NRG24Z070820230892112 07/08/2023 SOHRAI SAW 3406003WL069338 SOHRAI SAW 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658315 Sohrai Saw FINO PAYMENTS BANK LTD(608001)
43 Balumath JH-06-003-007-002/5065
(Bhageya) 		3406003000NRG24Z040820230890843 07/08/2023 SANJU DEVI 3406003WL069277 SANJU DEVI 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658315 MRS SANJU DEVI STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-007-002/5066
(Bhageya) 		3406003000NRG24Z040820230890844 07/08/2023 SABITA DEVI 3406003WL069277 SABITA DEVI 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658315 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-007-002/51
(Bhageya) 		3406003000NRG24Z070820230892113 07/08/2023 CHINTA DEVI 3406003WL069338 CHINTA DEVI 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658315 MISS CHINTA DEVI STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-007-002/5540
(Bhageya) 		3406003000NRG24Z040820230890845 07/08/2023 NAGWANTI DEVI 3406003WL069277 NAGWANTI DEVI 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658315 MISS NAGWANTI DEVI STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-007-002/6084
(Bhageya) 		3406003000NRG24Z070820230892114 07/08/2023 MINA DEVI 3406003WL069338 MINA DEVI 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658315 MISS MINA DEVI STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-007-002/6253
(Bhageya) 		3406003000NRG24Z070820230892115 07/08/2023 MUNIYA DEVI 3406003WL069338 MUNIYA DEVI 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658315 MISS MUNIYA DEVI STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-007-002/6258
(Bhageya) 		3406003000NRG24Z070820230892116 07/08/2023 PRASAD SAW 3406003WL069338 PRASAD SAW 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658315 MR PRASAD SAW STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-007-002/6258
(Bhageya) 		3406003000NRG24Z070820230892117 07/08/2023 SUKRI DEVI 3406003WL069338 SUKRI DEVI 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658315 MISS SHUKRI DEVI STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-007-002/6859
(Bhageya) 		3406003000NRG24Z040820230890846 07/08/2023 LAKHO DEVI 3406003WL069277 LAKHO DEVI 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658315 MRS LAKHO DEVI STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-007-002/7745
(Bhageya) 		3406003000NRG24Z070820230893353 07/08/2023 KARI DEVI 3406003WL069386 KARI DEVI 00415 SBIN0009498 189 189 Processed 08/08/2023 S50658315 MR RAMESHWAR SAV STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-007-002/79111
(Bhageya) 		3406003000NRG24Z070820230893354 07/08/2023 SURENDRA GOPE 3406003WL069386 SURENDRA GOPE 00415 SBIN0009498 189 189 Processed 08/08/2023 S50658315 MR SURENDRA GOPE STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-007-002/79112
(Bhageya) 		3406003000NRG24Z070820230893355 07/08/2023 BIRENDRA KUMAR 3406003WL069386 BIRENDRA KUMAR 00415 SBIN0009498 189 189 Processed 08/08/2023 S50658315 MR BIRENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-007-002/7976
(Bhageya) 		3406003000NRG24Z070820230892118 07/08/2023 SANGITA DEVI 3406003WL069338 SANGITA DEVI 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658315 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-007-002/8100
(Bhageya) 		3406003000NRG24Z070820230892119 07/08/2023 BINA DEVI 3406003WL069338 BINA DEVI 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658315 MISS BINA DEVI STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-007-002/8345
(Bhageya) 		3406003000NRG24Z040820230890847 07/08/2023 PUSPA DEVI 3406003WL069277 PUSPA DEVI 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658315 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-007-002/8936
(Bhageya) 		3406003000NRG24Z070820230893360 07/08/2023 RANI DEVI 3406003WL069386 RANI DEVI 00415 SBIN0009498 189 189 Processed 08/08/2023 S50658315 MISS RANI KUMARI STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-007-003/1401
(Bhageya) 		3406003000NRG24Z070820230892078 07/08/2023 RAJMANI DEVI 3406003WL069337 RAJMANI DEVI 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658315 MRS RAJAMANI DEVI STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-007-003/34266
(Bhageya) 		3406003000NRG24Z070820230892079 07/08/2023 DHANO DEVI 3406003WL069337 DHANO DEVI 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658315 MRS GHANO DEVI STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-007-003/5463
(Bhageya) 		3406003000NRG24Z070820230892080 07/08/2023 GANESH YADAV 3406003WL069337 GANESH YADAV 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658315 Ganesh Yadav FINO PAYMENTS BANK LTD(608001)
62 Balumath JH-06-003-007-003/5901
(Bhageya) 		3406003000NRG24Z070820230892122 07/08/2023 RAJKUMAR GANJHU 3406003WL069338 RAJKUMAR GANJHU 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658315 MR RAJKUMAR GANJHU STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-007-004/111
(Bhageya) 		3406003000NRG24Z070820230892131 07/08/2023 PADKU ORAWN 3406003WL069339 PADKU ORAWN 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658315 MR PADKU URANV STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-007-004/134676
(Bhageya) 		3406003000NRG24Z070820230892133 07/08/2023 SONWA DEVI 3406003WL069339 SONWA DEVI 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658315 MISS SONWA DEVI STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-007-004/20403
(Bhageya) 		3406003000NRG24Z070820230892067 07/08/2023 SALONI YADAV 3406003WL069336 SALONI YADAV 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658315 MISS SALONI YADAV STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-007-004/3723
(Bhageya) 		3406003000NRG24Z070820230892083 07/08/2023 CHANDRAMANI DEVI 3406003WL069337 CHANDRAMANI DEVI 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658315 MRS CHANDRAMANI DEVI STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-007-004/78921
(Bhageya) 		3406003000NRG24Z070820230892135 07/08/2023 BHAIRO ORAON 3406003WL069339 BHAIRO ORAON 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658315 MR BHAIRO ORAON STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-007-004/78922
(Bhageya) 		3406003000NRG24Z070820230892136 07/08/2023 PRATIMA DEVI 3406003WL069339 PRATIMA DEVI 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658315 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-014-004/1482
(Murpa) 		3406003000NRG24Z040820230890867 07/08/2023 RANJITA DEVI 3406003WL069278 RANJITA DEVI 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658315 MRS RANJITA DEVI STATE BANK OF INDIA(508548)
SubTotal 9504 9504
70 Balumath JH-06-003-007-002/6729
(Bhageya) 		3406003000NRG24Z070820230893351 07/08/2023 GUNJA KUMARI 3406003WL069386 GUNJA KUMARI 00415 SBIN0014352 162 162 Processed 08/08/2023 S50658315 MISS GUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
71 Balumath JH-06-003-007-002/1452
(Bhageya) 		3406003000NRG24Z070820230893343 07/08/2023 BAJRANGI SAW 3406003WL069386 BAJRANGI SAW 00468 UBIN0564834 162 162 Processed 08/08/2023 S50658315 Bajrangi Saw FINO PAYMENTS BANK LTD(608001)
72 Balumath JH-06-003-014-004/2013
(Murpa) 		3406003000NRG24Z040820230890868 07/08/2023 BASANTI DEVI 3406003WL069278 BASANTI DEVI 00468 UBIN0564834 162 162 Processed 08/08/2023 S50658315 BASANTI KUMARI BANK OF INDIA(508505)
SubTotal 324 324
73 Balumath JH-06-003-007-004/1462
(Bhageya) 		3406003000NRG24Z070820230892082 07/08/2023 AMIT KUMAR YADAV 3406003WL069337 AMIT KUMAR YADAV 00468 UBIN0572870 162 162 Processed 08/08/2023 S50658315 MR AMIT KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
74 Balumath JH-06-003-007-001/10248
(Bhageya) 		3406003000NRG24Z040820230890859 07/08/2023 SANTOSH YADAV 3406003WL069278 SANTOSH YADAV 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-007-001/29863
(Bhageya) 		3406003000NRG24Z040820230890862 07/08/2023 LALAN KUMAR 3406003WL069278 LALAN KUMAR 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Lalan Kumar FINO PAYMENTS BANK LTD(608001)
76 Balumath JH-06-003-007-004/10250
(Bhageya) 		3406003000NRG24Z040820230890865 07/08/2023 JITENDRA YADAV 3406003WL069278 JITENDRA YADAV 00688 FINO0009002 162 162 Processed 08/08/2023 S50658315 Jitendra Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
77 Balumath JH-06-003-007-001/2874
(Bhageya) 		3406003000NRG24Z040820230890880 07/08/2023 RANJAY YADAV 3406003WL069279 RANJAY YADAV 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 Shri RANJAY YADAV VANANCHAL GRAMIN BANK(607210)
78 Balumath JH-06-003-007-003/9997
(Bhageya) 		3406003000NRG24Z070820230892081 07/08/2023 BUDHANI DEVI 3406003WL069337 BUDHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 Mrs. BUDHNI DEVI VANANCHAL GRAMIN BANK(607210)
79 Balumath JH-06-003-007-004/12871
(Bhageya) 		3406003000NRG24Z070820230892132 07/08/2023 BIJENDRA BHAGAT 3406003WL069339 BIJENDRA BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 Mr. BIJENDAR BHAGAT VANANCHAL GRAMIN BANK(607210)
80 Balumath JH-06-003-007-004/52286
(Bhageya) 		3406003000NRG24Z070820230892069 07/08/2023 SUMITRA DEVI 3406003WL069336 SUMITRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 SUMITRA DEVI BANK OF INDIA(508505)
81 Balumath JH-06-003-007-004/55410
(Bhageya) 		3406003000NRG24Z070820230892134 07/08/2023 JAYRAM TANA BHAGAT 3406003WL069339 JAYRAM TANA BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 Mr. JAIRAM TANA BHAGAT VANANCHAL GRAMIN BANK(607210)
82 Balumath JH-06-003-007-004/6755
(Bhageya) 		3406003000NRG24Z070820230892070 07/08/2023 JHIRGA ORAON 3406003WL069336 JHIRGA ORAON 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 Mr. JHIRGA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 13527 13527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_070823APB_FTO_412541 Bank of Baroda BARB0LATEHA Latehar Jharkhand 513
2 Balumath JH3406003007_070823APB_FTO_412541 BANK OF INDIA BKID0004828 TANDWA 324
3 Balumath JH3406003007_070823APB_FTO_412541 BANK OF INDIA BKID0004929 BHANDRA 189
4 Balumath JH3406003007_070823APB_FTO_412541 BANK OF INDIA BKID0004991 BARIYATU 189
5 Balumath JH3406003007_070823APB_FTO_412541 BANK OF INDIA BKID0005901 LATEHAR 189
6 Balumath JH3406003007_070823APB_FTO_412541 BANK OF INDIA BKID0005902 CHANDWA 162
7 Balumath JH3406003007_070823APB_FTO_412541 Central Bank Of India CBIN0281573 BALUMATH 351
8 Balumath JH3406003007_070823APB_FTO_412541 State Bank of India SBIN0009498 BHAISADON 9504
9 Balumath JH3406003007_070823APB_FTO_412541 State Bank of India SBIN0014352 BARKAGAON 162
10 Balumath JH3406003007_070823APB_FTO_412541 Union Bank of India UBIN0564834 CHANDWA 324
11 Balumath JH3406003007_070823APB_FTO_412541 Union Bank of India UBIN0572870 RATU ROAD BRANCH 162
12 Balumath JH3406003007_070823APB_FTO_412541 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486
13 Balumath JH3406003007_070823APB_FTO_412541 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 972

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