Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:12:09 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_230723APB_FTO_371603
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-06-003-001-001/76641
(Balu) 		3406003000NRG24Z230720230778286 23/07/2023 ANITA DEVI 3406003WL061455 ANITA DEVI 00032 UTIB0003251 162 162 Processed 24/07/2023 S52706483 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 Balumath JH-06-003-001-001/3692
(Balu) 		3406003000NRG24Z230720230778389 23/07/2023 NIRANDERA ORAON 3406003WL061458 NIRANDERA ORAON 00045 BARB0LATEHA 162 162 Processed 24/07/2023 S52706483 Nirendar Oraon BANK OF BARODA(606985)
3 Balumath JH-06-003-001-001/4723
(Balu) 		3406003000NRG24Z230720230778236 23/07/2023 RUBIYA KHATUN 3406003WL061451 RUBIYA KHATUN 00045 BARB0LATEHA 162 162 Processed 24/07/2023 S52706483 Rubiya Khatun BANK OF BARODA(606985)
4 Balumath JH-06-003-001-001/83475
(Balu) 		3406003000NRG24Z230720230778244 23/07/2023 GULNAJ BIBI 3406003WL061451 GULNAJ BIBI 00045 BARB0LATEHA 162 162 Processed 24/07/2023 S52706483 Gulnaj Bibi FINO PAYMENTS BANK LTD(608001)
5 Balumath JH-06-003-001-001/84522
(Balu) 		3406003000NRG24Z230720230778403 23/07/2023 LALMANI DEVI 3406003WL061458 LALMANI DEVI 00045 BARB0LATEHA 162 162 Processed 24/07/2023 S52706483 Lal Mani Devi BANK OF BARODA(606985)
6 Balumath JH-06-003-001-001/9685
(Balu) 		3406003000NRG24Z230720230778327 23/07/2023 CHANCHALA DEVI 3406003WL061457 CHANCHALA DEVI 00045 BARB0LATEHA 162 162 Processed 24/07/2023 S52706483 Chanchala Devi FINO PAYMENTS BANK LTD(608001)
7 Balumath JH-06-003-001-001/99993
(Balu) 		3406003000NRG24Z230720230778407 23/07/2023 NARENDRA ORAON 3406003WL061458 NARENDRA ORAON 00045 BARB0LATEHA 162 162 Processed 24/07/2023 S52706483 NarendraOraon BANK OF BARODA(606985)
SubTotal 972 972
8 Balumath JH-06-003-001-001/163291
(Balu) 		3406003000NRG24Z230720230778376 23/07/2023 MANJU DEVI 3406003WL061458 MANJU DEVI 00048 BKID0005902 162 162 Processed 24/07/2023 S52706483 MRS SANJU DEVI STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-001-001/47785
(Balu) 		3406003000NRG24Z230720230778270 23/07/2023 MITKU BHUIYAN 3406003WL061454 MITKU BHUIYAN 00048 BKID0005902 162 162 Processed 24/07/2023 S52706483 Mitku Bhuiyan FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
10 Balumath JH-06-003-001-001/1164
(Balu) 		3406003000NRG24Z230720230778225 23/07/2023 RAVESA BIBI 3406003WL061451 RAVESA BIBI 00089 CBIN0281573 162 162 Processed 24/07/2023 S52706483 MRS RAVESA BIBI STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-001-001/12005
(Balu) 		3406003000NRG24Z230720230778368 23/07/2023 JAYLAL ORAON 3406003WL061458 JAYLAL ORAON 00089 CBIN0281573 162 162 Processed 24/07/2023 S52706483 Mr. JAIYPAL ORAON CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-001-001/12006
(Balu) 		3406003000NRG24Z230720230778369 23/07/2023 SALMI DEVI 3406003WL061458 SALMI DEVI 00089 CBIN0281573 162 162 Processed 24/07/2023 S52706483 MRS SALMI KUMARI STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-001-001/1206594
(Balu) 		3406003000NRG24Z230720230778370 23/07/2023 LALDEV ORAON 3406003WL061458 LALDEV ORAON 00089 CBIN0281573 162 162 Processed 24/07/2023 S52706483 Mr. LALDEV ORAON CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-001-001/1206642
(Balu) 		3406003000NRG24Z230720230778372 23/07/2023 SOMARI DEVI 3406003WL061458 SOMARI DEVI 00089 CBIN0281573 162 162 Processed 24/07/2023 S52706483 Somari Devi FINO PAYMENTS BANK LTD(608001)
15 Balumath JH-06-003-001-001/1206644
(Balu) 		3406003000NRG24Z230720230778373 23/07/2023 MOHAN URANV 3406003WL061458 MOHAN URANV 00089 CBIN0281573 162 162 Processed 24/07/2023 S52706483 Mohan Oraon BANK OF BARODA(606985)
16 Balumath JH-06-003-001-001/121456
(Balu) 		3406003000NRG24Z230720230778374 23/07/2023 CHUMNU URAON 3406003WL061458 CHUMNU URAON 00089 CBIN0281573 162 162 Processed 24/07/2023 S52706483 Mr. CHUMNU ORAON CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-001-001/123
(Balu) 		3406003000NRG24Z230720230778227 23/07/2023 KITABUN BIBI 3406003WL061451 KITABUN BIBI 00089 CBIN0281573 162 162 Processed 24/07/2023 S52706483 Mrs. KITABUN BIBI CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-001-001/12320
(Balu) 		3406003000NRG24Z230720230778320 23/07/2023 KAMLI DEVI 3406003WL061457 KAMLI DEVI 00089 CBIN0281573 162 162 Processed 24/07/2023 S52706483 Mrs. KAMLI DEVI CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-001-001/14211
(Balu) 		3406003000NRG24Z230720230778263 23/07/2023 SANTOSHI BHUIYA 3406003WL061454 SANTOSHI BHUIYA 00089 CBIN0281573 162 162 Processed 24/07/2023 S52706483 SANTOSH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 Balumath JH-06-003-001-001/15910
(Balu) 		3406003000NRG24Z230720230778375 23/07/2023 SONU BHAGAT 3406003WL061458 SONU BHAGAT 00089 CBIN0281573 162 162 Processed 24/07/2023 S52706483 Mr. SONU BHAGAT CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-001-001/1996
(Balu) 		3406003000NRG24Z230720230778229 23/07/2023 RUBANA KHATUN 3406003WL061451 RUBANA KHATUN 00089 CBIN0281573 162 162 Processed 24/07/2023 S52706483 Mrs. RUBANA KHNTUN CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-001-001/1997
(Balu) 		3406003000NRG24Z230720230778230 23/07/2023 IMARANA KHATUN 3406003WL061451 IMARANA KHATUN 00089 CBIN0281573 162 162 Processed 24/07/2023 S52706483 Miss. IMRANA KHATOON CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-001-001/2054
(Balu) 		3406003000NRG24Z230720230778380 23/07/2023 RAHIMAN ORAON 3406003WL061458 RAHIMAN ORAON 00089 CBIN0281573 162 162 Processed 24/07/2023 S52706483 Mr. RAHIMAN ORAON CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-001-001/21429
(Balu) 		3406003000NRG24Z230720230778304 23/07/2023 JHUGLI DEVI 3406003WL061456 JHUGLI DEVI 00089 CBIN0281573 162 162 Processed 24/07/2023 S52706483 Ms. Jhugli Devi CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-001-001/22546
(Balu) 		3406003000NRG24Z230720230778305 23/07/2023 BIRENDRA PRAJAPATI 3406003WL061456 BIRENDRA PRAJAPATI 00089 CBIN0281573 162 162 Processed 24/07/2023 S52706483 BIRENDRA PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Balumath JH-06-003-001-001/27782
(Balu) 		3406003000NRG24Z230720230778323 23/07/2023 BHAROSHI BHUIYAN 3406003WL061457 BHAROSHI BHUIYAN 00089 CBIN0281573 162 162 Processed 24/07/2023 S52706483 Mr. BHAROSH BHUIYAN CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-001-001/2917
(Balu) 		3406003000NRG24Z230720230778265 23/07/2023 SHANTI DEVI 3406003WL061454 SHANTI DEVI 00089 CBIN0281573 162 162 Processed 24/07/2023 S52706483 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-001-001/3029
(Balu) 		3406003000NRG24Z230720230778384 23/07/2023 RAJESH ORAON 3406003WL061458 RAJESH ORAON 00089 CBIN0281573 162 162 Processed 24/07/2023 S52706483 Mr. RAJESH ORAON CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-001-001/34519
(Balu) 		3406003000NRG24Z230720230778248 23/07/2023 AARTI DEVI 3406003WL061452 AARTI DEVI 00089 CBIN0281573 162 162 Processed 24/07/2023 S52706483 MRS ARTI DEVI STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-001-001/36230
(Balu) 		3406003000NRG24Z230720230778324 23/07/2023 AAJISH BHUIYAN 3406003WL061457 AAJISH BHUIYAN 00089 CBIN0281573 162 162 Processed 24/07/2023 S52706483 Mr. Aajish Bhueya CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-001-001/40002
(Balu) 		3406003000NRG24Z230720230778390 23/07/2023 SUDIP ORAON 3406003WL061458 SUDIP ORAON 00089 CBIN0281573 162 162 Processed 24/07/2023 S52706483 Mr. SUDIP ORAON CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-001-001/4061
(Balu) 		3406003000NRG24Z230720230778391 23/07/2023 VINOD ORAON 3406003WL061458 VINOD ORAON 00089 CBIN0281573 162 162 Processed 24/07/2023 S52706483 Mr. BINOD ORAON VANANCHAL GRAMIN BANK(607210)
33 Balumath JH-06-003-001-001/47781
(Balu) 		3406003000NRG24Z230720230778269 23/07/2023 SANGITA KUMARI 3406003WL061454 SANGITA KUMARI 00089 CBIN0281573 162 162 Processed 24/07/2023 S52706483 Sangita Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
34 Balumath JH-06-003-001-001/5457
(Balu) 		3406003000NRG24Z230720230778394 23/07/2023 BUDIYA DEVI 3406003WL061458 BUDIYA DEVI 00089 CBIN0281573 162 162 Processed 24/07/2023 S52706483 Bundiya Devi BANK OF BARODA(606985)
35 Balumath JH-06-003-001-001/6480
(Balu) 		3406003000NRG24Z230720230778308 23/07/2023 PRAMILA DEVI 3406003WL061456 PRAMILA DEVI 00089 CBIN0281573 162 162 Processed 24/07/2023 S52706483 Mrs. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
36 Balumath JH-06-003-001-001/6491
(Balu) 		3406003000NRG24Z230720230778397 23/07/2023 LAKIYA DEVI 3406003WL061458 LAKIYA DEVI 00089 CBIN0281573 162 162 Processed 24/07/2023 S52706483 Mrs. LAKIYA DEVI CENTRAL BANK OF INDIA(607115)
37 Balumath JH-06-003-001-001/65311
(Balu) 		3406003000NRG24Z230720230778398 23/07/2023 SUNIL ORAON 3406003WL061458 SUNIL ORAON 00089 CBIN0281573 162 162 Processed 24/07/2023 S52706483 SUNIL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
38 Balumath JH-06-003-001-001/66052
(Balu) 		3406003000NRG24Z230720230778240 23/07/2023 SHIBU GANJHU 3406003WL061451 SHIBU GANJHU 00089 CBIN0281573 162 162 Processed 24/07/2023 S52706483 SHIBU GANJHU PUNJAB NATIONAL BANK(508568)
39 Balumath JH-06-003-001-001/7614
(Balu) 		3406003000NRG24Z230720230778309 23/07/2023 LANGRA BHUIYA 3406003WL061456 LANGRA BHUIYA 00089 CBIN0281573 162 162 Processed 24/07/2023 S52706483 LANGRA BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Balumath JH-06-003-001-001/78882
(Balu) 		3406003000NRG24Z230720230778241 23/07/2023 MD INUS KHAN 3406003WL061451 MD INUS KHAN 00089 CBIN0281573 162 162 Processed 24/07/2023 S52706483 Md Inus Khan FINO PAYMENTS BANK LTD(608001)
41 Balumath JH-06-003-001-001/79350
(Balu) 		3406003000NRG24Z230720230778242 23/07/2023 SUHEL ANSARI 3406003WL061451 SUHEL ANSARI 00089 CBIN0281573 162 162 Processed 24/07/2023 S52706483 Mr. SUHEL ORAON CENTRAL BANK OF INDIA(607115)
42 Balumath JH-06-003-001-001/80009
(Balu) 		3406003000NRG24Z230720230778401 23/07/2023 ANITA DEVI 3406003WL061458 ANITA DEVI 00089 CBIN0281573 162 162 Processed 24/07/2023 S52706483 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
43 Balumath JH-06-003-001-001/8313
(Balu) 		3406003000NRG24Z230720230778290 23/07/2023 REKHA DEVI 3406003WL061455 REKHA DEVI 00089 CBIN0281573 162 162 Processed 24/07/2023 S52706483 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Balumath JH-06-003-001-001/83463
(Balu) 		3406003000NRG24Z230720230778326 23/07/2023 GUDDU BHUIYAN 3406003WL061457 GUDDU BHUIYAN 00089 CBIN0281573 162 162 Processed 24/07/2023 S52706483 MR GUDDU BHUIYAN STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-001-001/85830
(Balu) 		3406003000NRG24Z230720230778404 23/07/2023 SHIROMANI DEVI 3406003WL061458 SHIROMANI DEVI 00089 CBIN0281573 162 162 Processed 24/07/2023 S52706483 Miss. SHIROMANI TANA BHAGAT VANANCHAL GRAMIN BANK(607210)
46 Balumath JH-06-003-001-001/9702
(Balu) 		3406003000NRG24Z230720230778245 23/07/2023 SAYUMA ANSARI 3406003WL061451 SAYUMA ANSARI 00089 CBIN0281573 162 162 Processed 24/07/2023 S52706483 SAYUMA ANSARI BANK OF BARODA(606985)
SubTotal 5994 5994
47 Balumath JH-06-003-001-001/50141
(Balu) 		3406003000NRG24Z230720230778239 23/07/2023 RIJWANA BIBI 3406003WL061451 RIJWANA BIBI 00089 CBIN0282857 162 162 Processed 24/07/2023 S52706483 RIJWANA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
48 Balumath JH-06-003-001-001/103806
(Balu) 		3406003000NRG24Z230720230778282 23/07/2023 BIMAL BHUYA 3406003WL061455 BIMAL BHUYA 00415 SBIN0009498 162 162 Processed 24/07/2023 S52706483 MR BIMAL BHUIYAN STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-001-001/1206608
(Balu) 		3406003000NRG24Z230720230778371 23/07/2023 LALITA DEVI 3406003WL061458 LALITA DEVI 00415 SBIN0009498 162 162 Processed 24/07/2023 S52706483 MRS LALITA DEVI STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-001-001/13402
(Balu) 		3406003000NRG24Z230720230778321 23/07/2023 RAMKISHOR KUMAR 3406003WL061457 RAMKISHOR KUMAR 00415 SBIN0009498 162 162 Processed 24/07/2023 S52706483 Ramkishor Kumar FINO PAYMENTS BANK LTD(608001)
51 Balumath JH-06-003-001-001/13804
(Balu) 		3406003000NRG24Z230720230778322 23/07/2023 ANIL KUMAR PRASAD 3406003WL061457 ANIL KUMAR PRASAD 00415 SBIN0009498 162 162 Processed 24/07/2023 S52706483 Mr. ANIL KUMAR PRASAD CENTRAL BANK OF INDIA(607115)
52 Balumath JH-06-003-001-001/1652
(Balu) 		3406003000NRG24Z230720230778377 23/07/2023 RIMA DEVI 3406003WL061458 RIMA DEVI 00415 SBIN0009498 162 162 Processed 24/07/2023 S52706483 Rima Devi FINO PAYMENTS BANK LTD(608001)
53 Balumath JH-06-003-001-001/17401
(Balu) 		3406003000NRG24Z230720230778378 23/07/2023 LAXMI DEVI 3406003WL061458 LAXMI DEVI 00415 SBIN0009498 162 162 Processed 24/07/2023 S52706483 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-001-001/1782
(Balu) 		3406003000NRG24Z230720230778228 23/07/2023 RIYAJUL KHAN 3406003WL061451 RIYAJUL KHAN 00415 SBIN0009498 162 162 Processed 24/07/2023 S52706483 RIYAJUL KHAN UNION BANK OF INDIA(508500)
55 Balumath JH-06-003-001-001/2010
(Balu) 		3406003000NRG24Z230720230778379 23/07/2023 SHILA DEVI 3406003WL061458 SHILA DEVI 00415 SBIN0009498 162 162 Processed 24/07/2023 S52706483 MISS SHELA KUMARI STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-001-001/2177
(Balu) 		3406003000NRG24Z230720230778381 23/07/2023 SUKHDEV ORAON 3406003WL061458 SUKHDEV ORAON 00415 SBIN0009498 162 162 Processed 24/07/2023 S52706483 MR SUKHDEV ORAON STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-001-001/31011
(Balu) 		3406003000NRG24Z230720230778385 23/07/2023 RINA DEVI 3406003WL061458 RINA DEVI 00415 SBIN0009498 162 162 Processed 24/07/2023 S52706483 MISS RINA KUMARI STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-001-001/3651
(Balu) 		3406003000NRG24Z230720230778235 23/07/2023 MUNIYA DEVI 3406003WL061451 MUNIYA DEVI 00415 SBIN0009498 162 162 Processed 24/07/2023 S52706483 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-001-001/40049
(Balu) 		3406003000NRG24Z230720230778284 23/07/2023 SHANTI DEVI 3406003WL061455 SHANTI DEVI 00415 SBIN0009498 162 162 Processed 24/07/2023 S52706483 MS SANTI DEVI STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-001-001/40050
(Balu) 		3406003000NRG24Z230720230778285 23/07/2023 PRAMILA DEVI 3406003WL061455 PRAMILA DEVI 00415 SBIN0009498 162 162 Processed 24/07/2023 S52706483 MS PRAMILA DEVI STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-001-001/40127
(Balu) 		3406003000NRG24Z230720230778266 23/07/2023 CHUNDELI BHUIYA 3406003WL061454 CHUNDELI BHUIYA 00415 SBIN0009498 162 162 Processed 24/07/2023 S52706483 MR CHUNDELI BHUIYAN STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-001-001/40128
(Balu) 		3406003000NRG24Z230720230778267 23/07/2023 DEWANTI DEVI 3406003WL061454 DEWANTI DEVI 00415 SBIN0009498 162 162 Processed 24/07/2023 S52706483 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-001-001/4724
(Balu) 		3406003000NRG24Z230720230778237 23/07/2023 HASBUN BIBI 3406003WL061451 HASBUN BIBI 00415 SBIN0009498 162 162 Processed 24/07/2023 S52706483 Mrs. HASBUN BIBI VANANCHAL GRAMIN BANK(607210)
64 Balumath JH-06-003-001-001/47271
(Balu) 		3406003000NRG24Z230720230778268 23/07/2023 SHANTI DEVI 3406003WL061454 SHANTI DEVI 00415 SBIN0009498 162 162 Processed 24/07/2023 S52706483 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-001-001/5584
(Balu) 		3406003000NRG24Z230720230778307 23/07/2023 GAURI DEVI 3406003WL061456 GAURI DEVI 00415 SBIN0009498 162 162 Processed 24/07/2023 S52706483 MRS GAURI DEVI STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-001-001/80008
(Balu) 		3406003000NRG24Z230720230778400 23/07/2023 KISHUNDEV ORAON 3406003WL061458 KISHUNDEV ORAON 00415 SBIN0009498 162 162 Processed 24/07/2023 S52706483 MR KISHANDEV ORAON STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-001-001/8056
(Balu) 		3406003000NRG24Z230720230778243 23/07/2023 TETRI DEVI 3406003WL061451 TETRI DEVI 00415 SBIN0009498 162 162 Processed 24/07/2023 S52706483 MRS TETARI DEVI STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-001-001/83461
(Balu) 		3406003000NRG24Z230720230778310 23/07/2023 MINA DEVI 3406003WL061456 MINA DEVI 00415 SBIN0009498 162 162 Processed 24/07/2023 S52706483 MR SANTOSH BHUIYAN STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-001-001/9084
(Balu) 		3406003000NRG24Z230720230778405 23/07/2023 TARAMANI DEVI 3406003WL061458 TARAMANI DEVI 00415 SBIN0009498 162 162 Processed 24/07/2023 S52706483 MRS TARAMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 3564 3564
70 Balumath JH-06-003-001-001/11853
(Balu) 		3406003000NRG24Z230720230778262 23/07/2023 BUNDELI BHUIYAN 3406003WL061454 BUNDELI BHUIYAN 00415 SBIN0014728 162 162 Processed 24/07/2023 S52706483 MR BUNDELI BHUIYAN STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-001-001/2068
(Balu) 		3406003000NRG24Z230720230778264 23/07/2023 GANGA BHUIYAN 3406003WL061454 GANGA BHUIYAN 00415 SBIN0014728 162 162 Processed 24/07/2023 S52706483 MR GANGA BHUIYAN STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-001-001/4782
(Balu) 		3406003000NRG24Z230720230778238 23/07/2023 RINA DEVI 3406003WL061451 RINA DEVI 00415 SBIN0014728 162 162 Processed 24/07/2023 S52706483 MRS RINA DEVI STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-001-001/79511
(Balu) 		3406003000NRG24Z230720230778288 23/07/2023 PRAMILA DEVI 3406003WL061455 PRAMILA DEVI 00415 SBIN0014728 162 162 Processed 24/07/2023 S52706483 MRS PRMILA DEVI STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-001-001/90778
(Balu) 		3406003000NRG24Z230720230778291 23/07/2023 DEVMANI DEVI 3406003WL061455 DEVMANI DEVI 00415 SBIN0014728 162 162 Processed 24/07/2023 S52706483 DEVMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
75 Balumath JH-06-003-001-001/31652
(Balu) 		3406003000NRG24Z230720230778387 23/07/2023 GUDIYA DEVI 3406003WL061458 GUDIYA DEVI 00468 UBIN0564834 162 162 Processed 24/07/2023 S52706483 GUDIYA KUMARI UNION BANK OF INDIA(508500)
76 Balumath JH-06-003-001-001/54627
(Balu) 		3406003000NRG24Z230720230778395 23/07/2023 MUNIKA ORAON 3406003WL061458 MUNIKA ORAON 00468 UBIN0564834 162 162 Processed 24/07/2023 S52706483 Miss. MUNIKA KUMARI VANANCHAL GRAMIN BANK(607210)
77 Balumath JH-06-003-001-001/77349
(Balu) 		3406003000NRG24Z230720230778325 23/07/2023 NIMHA KUMARI 3406003WL061457 NIMHA KUMARI 00468 UBIN0564834 162 162 Processed 24/07/2023 S52706483 MS NIMHA KUMARI STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-001-001/83674
(Balu) 		3406003000NRG24Z230720230778402 23/07/2023 SUSHILA KUMARI 3406003WL061458 SUSHILA KUMARI 00468 UBIN0564834 162 162 Processed 24/07/2023 S52706483 SUSHILA KUMARI UNION BANK OF INDIA(508500)
SubTotal 648 648
79 Balumath JH-06-003-001-001/25135
(Balu) 		3406003000NRG24Z230720230778231 23/07/2023 BABLEE BIBI 3406003WL061451 BABLEE BIBI 00688 FINO0009002 162 162 Processed 24/07/2023 S52706483 Bablee Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
80 Balumath JH-06-003-001-001/25431
(Balu) 		3406003000NRG24Z230720230778382 23/07/2023 FULDEV ORAON 3406003WL061458 FULDEV ORAON 00691 IPOS0000001 162 162 Processed 24/07/2023 S52706483 FULDEV ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
81 Balumath JH-06-003-001-001/3691
(Balu) 		3406003000NRG24Z230720230778388 23/07/2023 NIRAJ ORAON 3406003WL061458 NIRAJ ORAON 00691 IPOS0000001 162 162 Processed 24/07/2023 S52706483 NIRAJ ORAON BANK OF BARODA(606985)
SubTotal 324 324
82 Balumath JH-06-003-001-001/31651
(Balu) 		3406003000NRG24Z230720230778386 23/07/2023 NARENDRA SINGH 3406003WL061458 NARENDRA SINGH 00695 SBIN0RRVCGB 162 162 Processed 24/07/2023 S52706483 Narendra Singh FINO PAYMENTS BANK LTD(608001)
83 Balumath JH-06-003-001-001/6490
(Balu) 		3406003000NRG24Z230720230778396 23/07/2023 MUNKI DEVI 3406003WL061458 MUNKI DEVI 00695 SBIN0RRVCGB 162 162 Rejected 24/07/2023 S52706483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 Balumath JH-06-003-001-001/65312
(Balu) 		3406003000NRG24Z230720230778399 23/07/2023 DEWANTI DEVI 3406003WL061458 DEWANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/07/2023 S52706483 Miss. DEWANTI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
85 Balumath JH-06-003-001-001/18561
(Balu) 		3406003000NRG24Z230720230778283 23/07/2023 SUJIT BHUIYAN 3406003WL061455 SUJIT BHUIYAN 00703 AIRP0000001 162 162 Processed 24/07/2023 S52706483 Sujit Bhuiyan AIRTEL PAYMENTS BANK LIMITED(990288)
86 Balumath JH-06-003-001-001/18562
(Balu) 		3406003000NRG24Z230720230778303 23/07/2023 SANTOSH BHUIYAN 3406003WL061456 SANTOSH BHUIYAN 00703 AIRP0000001 162 162 Processed 24/07/2023 S52706483 SANTOSH BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 13932 13932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_230723APB_FTO_371603 AXIS BANK UTIB0003251 Latehar 162
2 Balumath JH3406003001_230723APB_FTO_371603 Bank of Baroda BARB0LATEHA Latehar Jharkhand 972
3 Balumath JH3406003001_230723APB_FTO_371603 BANK OF INDIA BKID0005902 CHANDWA 324
4 Balumath JH3406003001_230723APB_FTO_371603 Central Bank Of India CBIN0281573 BALUMATH 5994
5 Balumath JH3406003001_230723APB_FTO_371603 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 162
6 Balumath JH3406003001_230723APB_FTO_371603 State Bank of India SBIN0009498 BHAISADON 3564
7 Balumath JH3406003001_230723APB_FTO_371603 State Bank of India SBIN0014728 HERHANJ 810
8 Balumath JH3406003001_230723APB_FTO_371603 Union Bank of India UBIN0564834 CHANDWA 648
9 Balumath JH3406003001_230723APB_FTO_371603 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
10 Balumath JH3406003001_230723APB_FTO_371603 India Post Payments Bank IPOS0000001 LATEHAR 324
11 Balumath JH3406003001_230723APB_FTO_371603 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 486
12 Balumath JH3406003001_230723APB_FTO_371603 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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