Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:37:39 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003017_171023APB_FTO_659252
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-06-003-017-003/8472
(Dhadhu) 		3406003000NRG24Z171020231403754 17/10/2023 LALDEV GANJHU 3406003WL106235 LALDEV GANJHU 00045 BARB0LATEHA 162 162 Processed 18/10/2023 S27535460 Laldev Ganjhu FINO PAYMENTS BANK LTD(608001)
2 Balumath JH-06-003-017-005/19044
(Dhadhu) 		3406003000NRG24Z171020231403576 17/10/2023 SURAJMANI DEVI 3406003WL106220 SURAJMANI DEVI 00045 BARB0LATEHA 162 162 Processed 18/10/2023 S27535460 SURAJMANI DEVI BANK OF BARODA(606985)
3 Balumath JH-06-003-017-005/19048
(Dhadhu) 		3406003000NRG24Z171020231403566 17/10/2023 RUPANI DEVI 3406003WL106219 RUPANI DEVI 00045 BARB0LATEHA 162 162 Processed 18/10/2023 S27535460 RUPANI DEVI BANK OF BARODA(606985)
4 Balumath JH-06-003-017-005/19054
(Dhadhu) 		3406003000NRG24Z171020231403490 17/10/2023 NARSH GANJHU 3406003WL106212 NARSH GANJHU 00045 BARB0LATEHA 162 162 Processed 18/10/2023 S27535460 NARESH GANJHU IDBI BANK(607095)
5 Balumath JH-06-003-017-005/22031
(Dhadhu) 		3406003000NRG24Z171020231403577 17/10/2023 JATRI DEVI 3406003WL106220 JATRI DEVI 00045 BARB0LATEHA 162 162 Processed 18/10/2023 S27535460 Jatri Devi FINO PAYMENTS BANK LTD(608001)
6 Balumath JH-06-003-017-005/24100
(Dhadhu) 		3406003000NRG24Z171020231403491 17/10/2023 PRAYAG LOHRA 3406003WL106212 PRAYAG LOHRA 00045 BARB0LATEHA 162 162 Processed 18/10/2023 S27535460 Mr. PRAYAG LOHRA VANANCHAL GRAMIN BANK(607210)
7 Balumath JH-06-003-017-005/25028
(Dhadhu) 		3406003000NRG24Z171020231403501 17/10/2023 BABLU LOHRA 3406003WL106213 BABLU LOHRA 00045 BARB0LATEHA 162 162 Processed 18/10/2023 S27535460 BABALU LOHAR BANK OF BARODA(606985)
8 Balumath JH-06-003-017-005/25034
(Dhadhu) 		3406003000NRG24Z171020231403492 17/10/2023 GITA DEVI 3406003WL106212 GITA DEVI 00045 BARB0LATEHA 162 162 Processed 18/10/2023 S27535460 GITA DEVI BANK OF BARODA(606985)
9 Balumath JH-06-003-017-005/5631
(Dhadhu) 		3406003000NRG24Z171020231403493 17/10/2023 KAMLI DEVI 3406003WL106212 KAMLI DEVI 00045 BARB0LATEHA 162 162 Processed 18/10/2023 S27535460 KAMALI DEVI BANK OF BARODA(606985)
10 Balumath JH-06-003-017-005/5904
(Dhadhu) 		3406003000NRG24Z171020231403579 17/10/2023 UPENDRA GANJHU 3406003WL106220 UPENDRA GANJHU 00045 BARB0LATEHA 162 162 Processed 18/10/2023 S27535460 UPENDRA GANJHU BANK OF BARODA(606985)
11 Balumath JH-06-003-017-005/6218
(Dhadhu) 		3406003000NRG24Z171020231403587 17/10/2023 FULCHAND GANJHU 3406003WL106221 FULCHAND GANJHU 00045 BARB0LATEHA 162 162 Processed 18/10/2023 S27535460 FULCHAND GANJHU BANK OF BARODA(606985)
12 Balumath JH-06-003-017-005/6556
(Dhadhu) 		3406003000NRG24Z171020231403569 17/10/2023 RINA DEVI 3406003WL106219 RINA DEVI 00045 BARB0LATEHA 162 162 Processed 18/10/2023 S27535460 RINA DEVI BANK OF BARODA(606985)
SubTotal 1944 1944
13 Balumath JH-06-003-017-001/2962
(Dhadhu) 		3406003000NRG24Z171020231403559 17/10/2023 GENDA BHUIYA 3406003WL106218 GENDA BHUIYA 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 Mr. GENDA BHUIYAN CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-017-001/5229
(Dhadhu) 		3406003000NRG24Z171020231403793 17/10/2023 DEVSAGAR BHUYA 3406003WL106238 DEVSAGAR BHUYA 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 Mr. DEVSAGAR BHUIYAN CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-017-001/8442
(Dhadhu) 		3406003000NRG24Z171020231403561 17/10/2023 BADAL KUMAR 3406003WL106218 BADAL KUMAR 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 Mr. Badal Kumar CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-017-001/88645
(Dhadhu) 		3406003000NRG24Z171020231403779 17/10/2023 PHULMANI DEVI 3406003WL106237 PHULMANI DEVI 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 Phulmani Devi FINO PAYMENTS BANK LTD(608001)
17 Balumath JH-06-003-017-003/73031
(Dhadhu) 		3406003000NRG24Z171020231403597 17/10/2023 ISRAT PRAVEEN 3406003WL106222 ISRAT PRAVEEN 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 MRS ISRAT PRVEEN STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-017-004/7001
(Dhadhu) 		3406003000NRG24Z171020231403575 17/10/2023 DINESH GANJHU 3406003WL106220 DINESH GANJHU 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 MR DINESH GANJHU STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-017-004/7002
(Dhadhu) 		3406003000NRG24Z171020231403585 17/10/2023 FUL KUMARI DEVI 3406003WL106221 FUL KUMARI DEVI 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 MRS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-017-004/84457
(Dhadhu) 		3406003000NRG24Z171020231403635 17/10/2023 DINESH ORAON 3406003WL106226 DINESH ORAON 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 Dinesh Oraon FINO PAYMENTS BANK LTD(608001)
21 Balumath JH-06-003-017-004/8613
(Dhadhu) 		3406003000NRG24Z171020231403529 17/10/2023 PTIYA DEVI 3406003WL106215 PTIYA DEVI 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 MRS PTIYA DEVI STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-017-005/10
(Dhadhu) 		3406003000NRG24Z171020231403498 17/10/2023 TETAR GANJHU 3406003WL106213 TETAR GANJHU 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 TETAR GANJHU BANK OF BARODA(606985)
23 Balumath JH-06-003-017-005/103093
(Dhadhu) 		3406003000NRG24Z171020231403499 17/10/2023 MAHENDRA LOHRA 3406003WL106213 MAHENDRA LOHRA 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 MAHENDRA LOHRA BANK OF BARODA(606985)
24 Balumath JH-06-003-017-005/22032
(Dhadhu) 		3406003000NRG24Z171020231403578 17/10/2023 FAGU GANJHU 3406003WL106220 FAGU GANJHU 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 Mr. FAGU GANJHU CENTRAL BANK OF INDIA(607115)
SubTotal 1944 1944
25 Balumath JH-06-003-017-001/75019
(Dhadhu) 		3406003000NRG24Z171020231403515 17/10/2023 RAMESHWAR YADAV 3406003WL106214 RAMESHWAR YADAV 00354 PUNB0534200 162 162 Processed 18/10/2023 S27535460 MR RAMESHWAR YADAV STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-017-001/75021
(Dhadhu) 		3406003000NRG24Z171020231403516 17/10/2023 ASHOK KUMAR YADAV 3406003WL106214 ASHOK KUMAR YADAV 00354 PUNB0534200 162 162 Processed 18/10/2023 S27535460 Ashok Kumar Yadav FINO PAYMENTS BANK LTD(608001)
27 Balumath JH-06-003-017-001/75033
(Dhadhu) 		3406003000NRG24Z171020231403517 17/10/2023 RANJIT KUMAR YADAV 3406003WL106214 RANJIT KUMAR YADAV 00354 PUNB0534200 162 162 Processed 18/10/2023 S27535460 KAILASH YADAV BANK OF BARODA(606985)
SubTotal 486 486
28 Balumath JH-06-003-017-003/6233
(Dhadhu) 		3406003000NRG24Z171020231403595 17/10/2023 JALIL MIYAN 3406003WL106222 JALIL MIYAN 00415 SBIN0002926 162 162 Processed 18/10/2023 S27535460 MR JALIL MIYAN STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-017-004/2436
(Dhadhu) 		3406003000NRG24Z171020231403624 17/10/2023 babulal oraon 3406003WL106225 babulal oraon 00415 SBIN0002926 162 162 Processed 18/10/2023 S27535460 MR BABULAL ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
30 Balumath JH-06-003-017-001/10187
(Dhadhu) 		3406003000NRG24Z171020231403787 17/10/2023 SANTU KUMAR YADAV 3406003WL106238 SANTU KUMAR YADAV 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MR SANTU KUMAR YADAV STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-017-001/120783
(Dhadhu) 		3406003000NRG24Z171020231403761 17/10/2023 SANTOSH YADAV 3406003WL106236 SANTOSH YADAV 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 Santosh Yadav FINO PAYMENTS BANK LTD(608001)
32 Balumath JH-06-003-017-001/15005
(Dhadhu) 		3406003000NRG24Z171020231403773 17/10/2023 NAGIYA DEVI 3406003WL106237 NAGIYA DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MRS NAGIYA DEVI STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-017-001/15015
(Dhadhu) 		3406003000NRG24Z171020231403774 17/10/2023 GOLITA DEVI 3406003WL106237 GOLITA DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MRS GOLITA DEVI STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-017-001/2110
(Dhadhu) 		3406003000NRG24Z171020231403789 17/10/2023 SIMPHA DEVI 3406003WL106238 SIMPHA DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MISS SIMPHA KUMARI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-017-001/2127
(Dhadhu) 		3406003000NRG24Z171020231403557 17/10/2023 SHANTANU KUMAR 3406003WL106218 SHANTANU KUMAR 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MR SANTANU KUMAR STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-017-001/2137
(Dhadhu) 		3406003000NRG24Z171020231403790 17/10/2023 MUNNI DEVI 3406003WL106238 MUNNI DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-017-001/2562
(Dhadhu) 		3406003000NRG24Z171020231403558 17/10/2023 LALITA DEVI 3406003WL106218 LALITA DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MRS LALITA DEVI STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-017-001/2960
(Dhadhu) 		3406003000NRG24Z171020231403547 17/10/2023 AMARDEEP KUMAR 3406003WL106217 AMARDEEP KUMAR 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 AMARDEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 Balumath JH-06-003-017-001/2961
(Dhadhu) 		3406003000NRG24Z171020231403548 17/10/2023 SEEMA DEVI 3406003WL106217 SEEMA DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 Mr. GENDA BHUIYAN CENTRAL BANK OF INDIA(607115)
40 Balumath JH-06-003-017-001/2963
(Dhadhu) 		3406003000NRG24Z171020231403549 17/10/2023 GANPATI DEVI 3406003WL106217 GANPATI DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MR GANPATI DEVI STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-017-001/31218
(Dhadhu) 		3406003000NRG24Z171020231403762 17/10/2023 SUJEET KUMAR YADAV 3406003WL106236 SUJEET KUMAR YADAV 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 Mr. Sujeet Kumar Yadav CENTRAL BANK OF INDIA(607115)
42 Balumath JH-06-003-017-001/3519
(Dhadhu) 		3406003000NRG24Z171020231403603 17/10/2023 NAJRIN PRAWEEN 3406003WL106223 NAJRIN PRAWEEN 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MRS NAJRIN PRAWEEN STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-017-001/42445
(Dhadhu) 		3406003000NRG24Z171020231403792 17/10/2023 URMILA DEVI 3406003WL106238 URMILA DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MISS URMILA DEVI STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-017-001/47148
(Dhadhu) 		3406003000NRG24Z171020231403763 17/10/2023 RAHUL KUMAR YADAV 3406003WL106236 RAHUL KUMAR YADAV 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MR RAHUL KUMAR YADAV STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-017-001/50712
(Dhadhu) 		3406003000NRG24Z171020231403777 17/10/2023 BHUKHALI DEVI 3406003WL106237 BHUKHALI DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MRS MUKHLI DEVI STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-017-001/52041
(Dhadhu) 		3406003000NRG24Z171020231403514 17/10/2023 KRISHNA ORAON 3406003WL106214 KRISHNA ORAON 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MR KRISHNA ORAON STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-017-001/6558
(Dhadhu) 		3406003000NRG24Z171020231403551 17/10/2023 AJAY KUMAR RAM 3406003WL106217 AJAY KUMAR RAM 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MR AJAY KUMAR RAM STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-017-001/8041
(Dhadhu) 		3406003000NRG24Z171020231403778 17/10/2023 LALPATIYA DEVI 3406003WL106237 LALPATIYA DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MRS LALPATIYA DEVI STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-017-001/9736
(Dhadhu) 		3406003000NRG24Z171020231403539 17/10/2023 PUNAM KUMARI 3406003WL106216 PUNAM KUMARI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MR PUNAM KUMARI STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-017-003/42091
(Dhadhu) 		3406003000NRG24Z171020231403594 17/10/2023 FARJANA KHATOON 3406003WL106222 FARJANA KHATOON 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MRS FARJANA KHATOON STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-017-003/4640
(Dhadhu) 		3406003000NRG24Z171020231403605 17/10/2023 NASRIN PRAWEEN 3406003WL106223 NASRIN PRAWEEN 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MISS NASRIN PRAWEEN STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-017-003/5774
(Dhadhu) 		3406003000NRG24Z171020231403752 17/10/2023 ejul ansari 3406003WL106235 ejul ansari 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MR AJMUL ANSARI STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-017-003/6619
(Dhadhu) 		3406003000NRG24Z171020231403596 17/10/2023 GUFRANA PERWEEN 3406003WL106222 GUFRANA PERWEEN 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MRS GUFRANA PERWEEN STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-017-003/68800
(Dhadhu) 		3406003000NRG24Z171020231403697 17/10/2023 MENJO DEVI 3406003WL106231 MENJO DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 Menjo Devi FINO PAYMENTS BANK LTD(608001)
55 Balumath JH-06-003-017-003/80496
(Dhadhu) 		3406003000NRG24Z171020231403765 17/10/2023 ASRITA DEVI 3406003WL106236 ASRITA DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 Asrita Devi FINO PAYMENTS BANK LTD(608001)
56 Balumath JH-06-003-017-003/850251
(Dhadhu) 		3406003000NRG24Z171020231403755 17/10/2023 SUKO DEVI 3406003WL106235 SUKO DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 Suko Devi FINO PAYMENTS BANK LTD(608001)
57 Balumath JH-06-003-017-003/9004
(Dhadhu) 		3406003000NRG24Z171020231403606 17/10/2023 NIKHAT PERVEEN 3406003WL106223 NIKHAT PERVEEN 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MRS NIKHAT PERVEEN STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-017-003/960324
(Dhadhu) 		3406003000NRG24Z171020231403698 17/10/2023 RAMDEV ORAON 3406003WL106231 RAMDEV ORAON 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 Ramdev Oraon FINO PAYMENTS BANK LTD(608001)
59 Balumath JH-06-003-017-003/9884
(Dhadhu) 		3406003000NRG24Z171020231403607 17/10/2023 RAJIYA KHATOON 3406003WL106223 RAJIYA KHATOON 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MRS RAJIYA KHATUN STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-017-004/160
(Dhadhu) 		3406003000NRG24Z171020231403623 17/10/2023 RAJU ORAON 3406003WL106225 RAJU ORAON 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 RAJU ORAON STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-017-004/2565
(Dhadhu) 		3406003000NRG24Z171020231403625 17/10/2023 YASHODA KUMARI 3406003WL106225 YASHODA KUMARI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MISS YASHODA KUMARI STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-017-004/266
(Dhadhu) 		3406003000NRG24Z171020231403626 17/10/2023 PRIYANKA KUMARI 3406003WL106225 PRIYANKA KUMARI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-017-004/30554
(Dhadhu) 		3406003000NRG24Z171020231403632 17/10/2023 SHANICHARI DEVI 3406003WL106226 SHANICHARI DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MRS SHANICHARI DEVI STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-017-004/3627
(Dhadhu) 		3406003000NRG24Z171020231403526 17/10/2023 LALKESH YADAV 3406003WL106215 LALKESH YADAV 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MR LALKESH YADAV STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-017-004/3629
(Dhadhu) 		3406003000NRG24Z171020231403527 17/10/2023 NITU KUMARI 3406003WL106215 NITU KUMARI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MISS NITU KUMARI STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-017-004/42729
(Dhadhu) 		3406003000NRG24Z171020231403613 17/10/2023 NIRO DEVI 3406003WL106224 NIRO DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 NIRU KUMARI STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-017-004/52378
(Dhadhu) 		3406003000NRG24Z171020231403627 17/10/2023 PUSHO DEVI 3406003WL106225 PUSHO DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 Pusho Devi FINO PAYMENTS BANK LTD(608001)
68 Balumath JH-06-003-017-004/54398
(Dhadhu) 		3406003000NRG24Z171020231403614 17/10/2023 SUSHMA KUMARI 3406003WL106224 SUSHMA KUMARI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MS SUSHMA KUMARI STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-017-004/78455
(Dhadhu) 		3406003000NRG24Z171020231403634 17/10/2023 SILAMANI DEVI 3406003WL106226 SILAMANI DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MRS SILAMANI DEVI STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-017-004/8001
(Dhadhu) 		3406003000NRG24Z171020231403540 17/10/2023 SATENDRA YADAV 3406003WL106216 SATENDRA YADAV 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MR SATENDRA YADAV STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-017-004/8006
(Dhadhu) 		3406003000NRG24Z171020231403541 17/10/2023 SAMRATAN DEVI 3406003WL106216 SAMRATAN DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 SAMARATAN DEVI UNION BANK OF INDIA(508500)
72 Balumath JH-06-003-017-004/9737
(Dhadhu) 		3406003000NRG24Z171020231403617 17/10/2023 RINA KUMARI 3406003WL106224 RINA KUMARI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MRS RINA KUMARI STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-017-005/14
(Dhadhu) 		3406003000NRG24Z171020231403500 17/10/2023 GOPAL GANJHU 3406003WL106213 GOPAL GANJHU 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 GOPAL GANJHU BANK OF BARODA(606985)
74 Balumath JH-06-003-017-005/23211
(Dhadhu) 		3406003000NRG24Z171020231403567 17/10/2023 SAHAMANI DEVI 3406003WL106219 SAHAMANI DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 Mrs. SAHAMANI DEVI VANANCHAL GRAMIN BANK(607210)
75 Balumath JH-06-003-017-005/850215
(Dhadhu) 		3406003000NRG24Z171020231403588 17/10/2023 KAMESHAR GANJHU 3406003WL106221 KAMESHAR GANJHU 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MR KAMESHWAR GANJHU STATE BANK OF INDIA(508548)
SubTotal 7452 7452
76 Balumath JH-06-003-017-001/2800
(Dhadhu) 		3406003000NRG24Z171020231403511 17/10/2023 SUNIL KUMAR 3406003WL106214 SUNIL KUMAR 00468 UBIN0564834 162 162 Processed 18/10/2023 S27535460 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-017-001/57097
(Dhadhu) 		3406003000NRG24Z171020231403537 17/10/2023 KANCHAN MAHATO 3406003WL106216 KANCHAN MAHATO 00468 UBIN0564834 162 162 Processed 18/10/2023 S27535460 MR KANCHAN MAHTO STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-017-001/73065
(Dhadhu) 		3406003000NRG24Z171020231403538 17/10/2023 SHANTI DEVI 3406003WL106216 SHANTI DEVI 00468 UBIN0564834 162 162 Processed 18/10/2023 S27535460 SHANTI DEVI UNION BANK OF INDIA(508500)
79 Balumath JH-06-003-017-004/1007
(Dhadhu) 		3406003000NRG24Z171020231403699 17/10/2023 mangari dev 3406003WL106231 mangari dev 00468 UBIN0564834 162 162 Processed 18/10/2023 S27535460 MANGARI DEVIW UNION BANK OF INDIA(508500)
80 Balumath JH-06-003-017-004/5291
(Dhadhu) 		3406003000NRG24Z171020231403633 17/10/2023 BINOD URAON 3406003WL106226 BINOD URAON 00468 UBIN0564834 162 162 Processed 18/10/2023 S27535460 MR BINOD ORAON STATE BANK OF INDIA(508548)
SubTotal 810 810
81 Balumath JH-06-003-017-005/56220
(Dhadhu) 		3406003000NRG24Z171020231403586 17/10/2023 FIDANI DEVI 3406003WL106221 FIDANI DEVI 00482 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535460 Mrs. FIDANI DEVI VANANCHAL GRAMIN BANK(607210)
82 Balumath JH-06-003-017-005/96043
(Dhadhu) 		3406003000NRG24Z171020231403589 17/10/2023 RAJINDRA GANJHU 3406003WL106221 RAJINDRA GANJHU 00482 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535460 Rajindra Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
83 Balumath JH-06-003-017-001/8817
(Dhadhu) 		3406003000NRG24Z171020231403518 17/10/2023 SANTOSH YADAV 3406003WL106214 SANTOSH YADAV 00688 FINO0001001 162 162 Processed 18/10/2023 S27535460 Santosh Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
84 Balumath JH-06-003-017-001/28001
(Dhadhu) 		3406003000NRG24Z171020231403512 17/10/2023 KULESHAR YADAV 3406003WL106214 KULESHAR YADAV 00688 FINO0009002 162 162 Processed 18/10/2023 S27535460 Kuleshar Yadav FINO PAYMENTS BANK LTD(608001)
85 Balumath JH-06-003-017-001/28002
(Dhadhu) 		3406003000NRG24Z171020231403513 17/10/2023 GEETA KUMARI 3406003WL106214 GEETA KUMARI 00688 FINO0009002 162 162 Processed 18/10/2023 S27535460 Geeta Devi FINO PAYMENTS BANK LTD(608001)
86 Balumath JH-06-003-017-001/9052
(Dhadhu) 		3406003000NRG24Z171020231403519 17/10/2023 RAUSHANI KUMARI 3406003WL106214 RAUSHANI KUMARI 00688 FINO0009002 162 162 Processed 18/10/2023 S27535460 raushni kumari FINO PAYMENTS BANK LTD(608001)
87 Balumath JH-06-003-017-003/4674
(Dhadhu) 		3406003000NRG24Z171020231403695 17/10/2023 JOGENDRA ORAON 3406003WL106231 JOGENDRA ORAON 00688 FINO0009002 162 162 Processed 18/10/2023 S27535460 Jogendra Oraon FINO PAYMENTS BANK LTD(608001)
88 Balumath JH-06-003-017-003/4942
(Dhadhu) 		3406003000NRG24Z171020231403696 17/10/2023 DASHNI DEVI 3406003WL106231 DASHNI DEVI 00688 FINO0009002 162 162 Processed 18/10/2023 S27535460 Dashni Devi FINO PAYMENTS BANK LTD(608001)
89 Balumath JH-06-003-017-004/9441
(Dhadhu) 		3406003000NRG24Z171020231403616 17/10/2023 SITU ORAON 3406003WL106224 SITU ORAON 00688 FINO0009002 162 162 Processed 18/10/2023 S27535460 Situ Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
90 Balumath JH-06-003-017-001/44925
(Dhadhu) 		3406003000NRG24Z171020231403775 17/10/2023 MANO DEVI 3406003WL106237 MANO DEVI 00691 IPOS0000001 162 162 Processed 18/10/2023 S27535460 MANO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
91 Balumath JH-06-003-017-001/2642
(Dhadhu) 		3406003000NRG24Z171020231403791 17/10/2023 LATU YADAV 3406003WL106238 LATU YADAV 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535460 Mr. LATU . YADAV VANANCHAL GRAMIN BANK(607210)
92 Balumath JH-06-003-017-001/3206
(Dhadhu) 		3406003000NRG24Z171020231403536 17/10/2023 MAMTA DEVI 3406003WL106216 MAMTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535460 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
93 Balumath JH-06-003-017-001/7783
(Dhadhu) 		3406003000NRG24Z171020231403560 17/10/2023 FULMANI KUMARI 3406003WL106218 FULMANI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535460 Miss. FULMANI KUMARI VANANCHAL GRAMIN BANK(607210)
94 Balumath JH-06-003-017-003/8095
(Dhadhu) 		3406003000NRG24Z171020231403753 17/10/2023 yuneja khatoon 3406003WL106235 yuneja khatoon 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535460 Mrs. YUNEJA KHATOON VANANCHAL GRAMIN BANK(607210)
95 Balumath JH-06-003-017-004/3626
(Dhadhu) 		3406003000NRG24Z171020231403525 17/10/2023 LALDEV YADAV 3406003WL106215 LALDEV YADAV 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535460 Mr. LALDEV YADAV VANANCHAL GRAMIN BANK(607210)
96 Balumath JH-06-003-017-004/5889
(Dhadhu) 		3406003000NRG24Z171020231403528 17/10/2023 DIMPAL DEVI 3406003WL106215 DIMPAL DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535460 DIMPAL KUMARI BANK OF INDIA(508505)
97 Balumath JH-06-003-017-004/66897
(Dhadhu) 		3406003000NRG24Z171020231403615 17/10/2023 SUKRI DEVI 3406003WL106224 SUKRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535460 Mrs. SUKARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 15714 15714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003017_171023APB_FTO_659252 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1944
2 Balumath JH3406003017_171023APB_FTO_659252 Central Bank Of India CBIN0281573 BALUMATH 1944
3 Balumath JH3406003017_171023APB_FTO_659252 Punjab National Bank PUNB0534200 CHANDWA 486
4 Balumath JH3406003017_171023APB_FTO_659252 State Bank of India SBIN0002926 CHANDWA 324
5 Balumath JH3406003017_171023APB_FTO_659252 State Bank of India SBIN0009498 BHAISADON 7452
6 Balumath JH3406003017_171023APB_FTO_659252 Union Bank of India UBIN0564834 CHANDWA 810
7 Balumath JH3406003017_171023APB_FTO_659252 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 324
8 Balumath JH3406003017_171023APB_FTO_659252 Fino Payments Bank Ltd FINO0001001 Sativali 162
9 Balumath JH3406003017_171023APB_FTO_659252 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 972
10 Balumath JH3406003017_171023APB_FTO_659252 India Post Payments Bank IPOS0000001 LATEHAR 162
11 Balumath JH3406003017_171023APB_FTO_659252 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 972
12 Balumath JH3406003017_171023APB_FTO_659252 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 162

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