Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:18:48 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003018_150923APB_FTO_553999
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-06-003-018-004/4210
(Marang Loiya) 		3406003000NRG24150920231216517 15/09/2023 DINESH KUMAR 3406003WL091472 DINESH KUMAR 00045 BARB0BARIRD 1368 1368 Processed 10/11/2023 7341166182 MR DINESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 Balumath JH-06-003-018-004/65693
(Marang Loiya) 		3406003000NRG24150920231216816 15/09/2023 RADHA DEVI 3406003WL091485 RADHA DEVI 00045 BARB0LATEHA 1368 1368 Processed 10/11/2023 7341166237 RADHA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
3 Balumath JH-06-003-018-006/42061
(Marang Loiya) 		3406003000NRG24150920231216501 15/09/2023 RAJESH RANA 3406003WL091471 RAJESH RANA 00048 BKID0005902 1368 1368 Processed 10/11/2023 7341166154 RAJESH HEMRAJ RANA BANK OF INDIA(508505)
SubTotal 1368 1368
4 Balumath JH-06-003-018-002/12041
(Marang Loiya) 		3406003000NRG24150920231216807 15/09/2023 BIRU ORAON 3406003WL091485 BIRU ORAON 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7341166205 Biru Uraon FINO PAYMENTS BANK LTD(608001)
5 Balumath JH-06-003-018-004/136727
(Marang Loiya) 		3406003000NRG24150920231216811 15/09/2023 SURAY MAHTO 3406003WL091485 SURAY MAHTO 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7341166173 Mr. SARJU MAHTO CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-018-004/5415
(Marang Loiya) 		3406003000NRG24150920231216465 15/09/2023 RANJU DEVI 3406003WL091468 RANJU DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7341166203 Mrs. RANJU DEVI VANANCHAL GRAMIN BANK(607210)
7 Balumath JH-06-003-018-006/26525
(Marang Loiya) 		3406003000NRG24150920231216469 15/09/2023 NAGESHWAR KUMAR 3406003WL091468 NAGESHWAR KUMAR 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7341166204 Nageswar Mahato FINO PAYMENTS BANK LTD(608001)
8 Balumath JH-06-003-018-006/4214
(Marang Loiya) 		3406003000NRG24150920231216503 15/09/2023 SWARN REKHA KUMARI 3406003WL091471 SWARN REKHA KUMARI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7341166239 Miss. SAWARNA REKHA KUMARI CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-018-007/18717
(Marang Loiya) 		3406003000NRG24150920231216708 15/09/2023 ARUN YADAV 3406003WL091481 ARUN YADAV 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7341166166 Mr. ARUN YADAV VANANCHAL GRAMIN BANK(607210)
10 Balumath JH-06-003-018-007/2154
(Marang Loiya) 		3406003000NRG24150920231216601 15/09/2023 MAHADEV YADAV 3406003WL091477 MAHADEV YADAV 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7341166236 Mr. Mahadev Yadav CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-018-007/2157
(Marang Loiya) 		3406003000NRG24150920231216602 15/09/2023 SULFI KUMARII 3406003WL091477 SULFI KUMARII 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7341166165 MISS SULFI KUMARI STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-018-007/2542
(Marang Loiya) 		3406003000NRG24150920231216709 15/09/2023 SUDHIR BHUIYA 3406003WL091481 SUDHIR BHUIYA 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7341166238 MR SUDHIR BHUIYA STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-018-007/2602
(Marang Loiya) 		3406003000NRG24150920231216541 15/09/2023 SURAJ BHUIYAN 3406003WL091474 SURAJ BHUIYAN 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7341166240 MR SURAJ BHUIYAN STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-018-007/26842
(Marang Loiya) 		3406003000NRG24150920231216712 15/09/2023 AKAL YADAV 3406003WL091481 AKAL YADAV 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7341166167 MR AKAL YADAV STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-018-007/4615
(Marang Loiya) 		3406003000NRG24150920231216542 15/09/2023 KARMI KUMARI 3406003WL091474 KARMI KUMARI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7341166207 MRS KARMI KUMARI STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-018-007/6041
(Marang Loiya) 		3406003000NRG24150920231216547 15/09/2023 JITANI DEVI 3406003WL091474 JITANI DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7341166164 MISS JITANI DEVI STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-018-007/6432
(Marang Loiya) 		3406003000NRG24150920231216558 15/09/2023 BIMAL KUMARI 3406003WL091475 BIMAL KUMARI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7341166235 MISS BIMAL KUMARI STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-018-007/9860
(Marang Loiya) 		3406003000NRG24150920231216560 15/09/2023 PHULMANI DEVI 3406003WL091475 PHULMANI DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7341166208 Mrs. Phulamni Devi CENTRAL BANK OF INDIA(607115)
SubTotal 20520 20520
19 Balumath JH-06-003-018-004/6565
(Marang Loiya) 		3406003000NRG24150920231216763 15/09/2023 ARYAN RAJ 3406003WL091483 ARYAN RAJ 00089 CBIN0282018 684 684 Processed 10/11/2023 7341166180 Aryan Raj FINO PAYMENTS BANK LTD(608001)
SubTotal 684 684
20 Balumath JH-06-003-018-002/1202
(Marang Loiya) 		3406003000NRG24150920231216462 15/09/2023 DEVRAJ BHAGAT 3406003WL091468 DEVRAJ BHAGAT 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7341166158 Devraj Bhagat FINO PAYMENTS BANK LTD(608001)
21 Balumath JH-06-003-018-002/129
(Marang Loiya) 		3406003000NRG24150920231216808 15/09/2023 SAKALDEV MISTRI 3406003WL091485 SAKALDEV MISTRI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7341166175 Sakaldev Mistri FINO PAYMENTS BANK LTD(608001)
22 Balumath JH-06-003-018-002/80
(Marang Loiya) 		3406003000NRG24150920231216463 15/09/2023 RAMJIT ORAON 3406003WL091468 RAMJIT ORAON 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7341166171 MRS SOMRI DEVI STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-018-002/80404
(Marang Loiya) 		3406003000NRG24150920231216809 15/09/2023 SUNITA DEVI 3406003WL091485 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7341166179 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-018-004/136717
(Marang Loiya) 		3406003000NRG24150920231216757 15/09/2023 SANJIV KUMAR 3406003WL091483 SANJIV KUMAR 00415 SBIN0009498 684 684 Processed 10/11/2023 7341166169 Mr. SANJEV KUMAR CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-018-004/136799
(Marang Loiya) 		3406003000NRG24150920231216464 15/09/2023 DHNESHWAR BHUIYA 3406003WL091468 DHNESHWAR BHUIYA 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7341166168 DHANESHWAR BHUIYAN PUNJAB NATIONAL BANK(508568)
26 Balumath JH-06-003-018-004/15416
(Marang Loiya) 		3406003000NRG24150920231216812 15/09/2023 PANU MAHTO 3406003WL091485 PANU MAHTO 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7341166177 MR PANNA LAL STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-018-004/18053
(Marang Loiya) 		3406003000NRG24150920231216514 15/09/2023 UPENDR KUMAR 3406003WL091472 UPENDR KUMAR 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7341166186 UPENDRA KUMAR KUSHWAHA BANK OF INDIA(508505)
28 Balumath JH-06-003-018-004/18402
(Marang Loiya) 		3406003000NRG24150920231216759 15/09/2023 PUNAM DEVI 3406003WL091483 PUNAM DEVI 00415 SBIN0009498 684 684 Processed 10/11/2023 7341166200 MRS POONAM DEVI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-018-004/19040
(Marang Loiya) 		3406003000NRG24150920231216761 15/09/2023 NIRA DEVI 3406003WL091483 NIRA DEVI 00415 SBIN0009498 684 684 Processed 10/11/2023 7341166190 MISS NIRA DEVI STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-018-004/2555
(Marang Loiya) 		3406003000NRG24150920231216484 15/09/2023 KRISHNA KUMAR 3406003WL091469 KRISHNA KUMAR 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7341166178 Krishna Kumar FINO PAYMENTS BANK LTD(608001)
31 Balumath JH-06-003-018-004/5321
(Marang Loiya) 		3406003000NRG24150920231216486 15/09/2023 MUNESHWAR KUMAR 3406003WL091469 MUNESHWAR KUMAR 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7341166201 MR MUNESHWAR KUMAR STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-018-004/5414
(Marang Loiya) 		3406003000NRG24150920231216487 15/09/2023 PANKAJ KUMAR 3406003WL091469 PANKAJ KUMAR 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7341166174 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-018-004/7357
(Marang Loiya) 		3406003000NRG24150920231216764 15/09/2023 ASHISH KUMAR 3406003WL091483 ASHISH KUMAR 00415 SBIN0009498 684 684 Processed 10/11/2023 7341166181 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-018-004/76049
(Marang Loiya) 		3406003000NRG24150920231216488 15/09/2023 MANISHA KUMARI 3406003WL091469 MANISHA KUMARI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7341166185 MISS MANISHA KUMARI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-018-004/76050
(Marang Loiya) 		3406003000NRG24150920231216489 15/09/2023 PRITI KUMARI 3406003WL091469 PRITI KUMARI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7341166183 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-018-004/80403
(Marang Loiya) 		3406003000NRG24150920231216765 15/09/2023 PHULWA DEVI 3406003WL091483 PHULWA DEVI 00415 SBIN0009498 684 684 Processed 10/11/2023 7341166155 MR BINDESHWAR MAHTO STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-018-004/80816
(Marang Loiya) 		3406003000NRG24150920231216466 15/09/2023 SHIV NARAYAN MEHTA 3406003WL091468 SHIV NARAYAN MEHTA 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7341166157 Mr. SHIV NARAYAN MEHTA CENTRAL BANK OF INDIA(607115)
38 Balumath JH-06-003-018-004/8587
(Marang Loiya) 		3406003000NRG24150920231216467 15/09/2023 PRAMOD KUMAR MEHATA 3406003WL091468 PRAMOD KUMAR MEHATA 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7341166156 MR PRAMOD KUMAR MEHTA STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-018-006/170
(Marang Loiya) 		3406003000NRG24150920231216468 15/09/2023 KARMI DEVI 3406003WL091468 KARMI DEVI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7341166172 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
40 Balumath JH-06-003-018-006/33875
(Marang Loiya) 		3406003000NRG24150920231216470 15/09/2023 SHAIFN KHATUN 3406003WL091468 SHAIFN KHATUN 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7341166242 MR MD BARIK STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-018-006/5438
(Marang Loiya) 		3406003000NRG24150920231216471 15/09/2023 BALKISHOR PASWAN 3406003WL091468 BALKISHOR PASWAN 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7341166176 MR BALKISHORE PASWAN STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-018-007/1247
(Marang Loiya) 		3406003000NRG24150920231216527 15/09/2023 RAJESH YADOU 3406003WL091473 RAJESH YADOU 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7341166198 Mr. RAJESH YADAV VANANCHAL GRAMIN BANK(607210)
43 Balumath JH-06-003-018-007/1369
(Marang Loiya) 		3406003000NRG24150920231216619 15/09/2023 SOHAR YADOU 3406003WL091478 SOHAR YADOU 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7341166245 MR RAMVILAS YADAV STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-018-007/15364
(Marang Loiya) 		3406003000NRG24150920231216528 15/09/2023 BISHESHWAR YADAV 3406003WL091473 BISHESHWAR YADAV 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7341166187 Mr. VISHESHWAR KUMAR YADAV CENTRAL BANK OF INDIA(607115)
45 Balumath JH-06-003-018-007/15369
(Marang Loiya) 		3406003000NRG24150920231216620 15/09/2023 SOHBATIYA DEVI 3406003WL091478 SOHBATIYA DEVI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7341166243 MS SOHBATIYA DEVI STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-018-007/1740
(Marang Loiya) 		3406003000NRG24150920231216621 15/09/2023 BALESWAR YADAV 3406003WL091478 BALESWAR YADAV 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7341166194 MRS BALESHWAR YADAV STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-018-007/18079
(Marang Loiya) 		3406003000NRG24150920231216599 15/09/2023 ANITA DEVI 3406003WL091477 ANITA DEVI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7341166247 MS ANITA DEVI STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-018-007/18701
(Marang Loiya) 		3406003000NRG24150920231216705 15/09/2023 KHUSHBU DEVI 3406003WL091481 KHUSHBU DEVI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7341166193 MS KHUSHBU DEVI STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-018-007/18706
(Marang Loiya) 		3406003000NRG24150920231216622 15/09/2023 JETHU BHUIYA 3406003WL091478 JETHU BHUIYA 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7341166196 MR JETHU BHUIYAN STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-018-007/18708
(Marang Loiya) 		3406003000NRG24150920231216706 15/09/2023 CHARKI DEVI 3406003WL091481 CHARKI DEVI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7341166197 MS CHARKI DEVI STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-018-007/18710
(Marang Loiya) 		3406003000NRG24150920231216623 15/09/2023 SOHAR YADAV 3406003WL091478 SOHAR YADAV 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7341166189 MR SOHAR YADAV STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-018-007/18713
(Marang Loiya) 		3406003000NRG24150920231216624 15/09/2023 RAMNI DEVI 3406003WL091478 RAMNI DEVI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7341166192 MS RAMNI DEVI STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-018-007/18714
(Marang Loiya) 		3406003000NRG24150920231216707 15/09/2023 PREM BHUIYA 3406003WL091481 PREM BHUIYA 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7341166191 MR PREM BHUIYAN STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-018-007/18716
(Marang Loiya) 		3406003000NRG24150920231216625 15/09/2023 SANTI DEVI 3406003WL091478 SANTI DEVI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7341166199 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-018-007/26811
(Marang Loiya) 		3406003000NRG24150920231216711 15/09/2023 SHANJU DEVI 3406003WL091481 SHANJU DEVI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7341166244 MS SANJU DEVI STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-018-007/26812
(Marang Loiya) 		3406003000NRG24150920231216626 15/09/2023 PAYARI BHUIYA 3406003WL091478 PAYARI BHUIYA 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7341166188 MR PYARI BHUIYAN STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-018-007/26843
(Marang Loiya) 		3406003000NRG24150920231216713 15/09/2023 CHARAKA BHUIYA 3406003WL091481 CHARAKA BHUIYA 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7341166195 MRS CHARKI DEVI STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-018-007/29014
(Marang Loiya) 		3406003000NRG24150920231216627 15/09/2023 MUNITA DEVI 3406003WL091478 MUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7341166241 MUNITA KUMARI BANK OF INDIA(508505)
59 Balumath JH-06-003-018-007/417
(Marang Loiya) 		3406003000NRG24150920231216628 15/09/2023 SULENDAR SAW 3406003WL091478 SULENDAR SAW 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7341166246 MS SARO DEVI STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-018-007/7075
(Marang Loiya) 		3406003000NRG24150920231216603 15/09/2023 GOBIND BHUINYA 3406003WL091477 GOBIND BHUINYA 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7341166206 MR GOBIND BHUINYA STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-018-007/9330
(Marang Loiya) 		3406003000NRG24150920231216607 15/09/2023 SANJAY GANJHU 3406003WL091477 SANJAY GANJHU 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7341166184 MR SANJAY GANJHU STATE BANK OF INDIA(508548)
SubTotal 54036 54036
62 Balumath JH-06-003-018-004/6423
(Marang Loiya) 		3406003000NRG24150920231216518 15/09/2023 NISHA KUMARI 3406003WL091472 NISHA KUMARI 00468 UBIN0539961 1368 1368 Processed 10/11/2023 7341166202 NISHU KUMARI UG VIJAY MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
63 Balumath JH-06-003-018-004/4209
(Marang Loiya) 		3406003000NRG24150920231216516 15/09/2023 BHIM KUMAR 3406003WL091472 BHIM KUMAR 00468 UBIN0564834 1368 1368 Processed 10/11/2023 7341166211 Bhim Kumar FINO PAYMENTS BANK LTD(608001)
64 Balumath JH-06-003-018-006/4213
(Marang Loiya) 		3406003000NRG24150920231216502 15/09/2023 CHAMPA KUMARI 3406003WL091471 CHAMPA KUMARI 00468 UBIN0564834 1368 1368 Processed 10/11/2023 7341166209 CHAMPA KUMARI UNION BANK OF INDIA(508500)
65 Balumath JH-06-003-018-006/4307
(Marang Loiya) 		3406003000NRG24150920231216504 15/09/2023 RAMPRAVESH KUMAR 3406003WL091471 RAMPRAVESH KUMAR 00468 UBIN0564834 1368 1368 Processed 10/11/2023 7341166210 RAM PRAVESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 4104 4104
66 Balumath JH-06-003-018-004/136781
(Marang Loiya) 		3406003000NRG24150920231216511 15/09/2023 SAKENDAR MHATO 3406003WL091472 SAKENDAR MHATO 00482 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341166160 Shri SAKENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
67 Balumath JH-06-003-018-004/136963
(Marang Loiya) 		3406003000NRG24150920231216513 15/09/2023 RAJENDAR MHATO 3406003WL091472 RAJENDAR MHATO 00482 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341166233 Mr. RAJENDRA MAHATO VANANCHAL GRAMIN BANK(607210)
68 Balumath JH-06-003-018-004/19037
(Marang Loiya) 		3406003000NRG24150920231216760 15/09/2023 TALESHWARI DEVI 3406003WL091483 TALESHWARI DEVI 00482 SBIN0RRVCGB 684 684 Processed 10/11/2023 7341166170 Mrs. TALESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
69 Balumath JH-06-003-018-004/38242
(Marang Loiya) 		3406003000NRG24150920231216814 15/09/2023 SUSHMA DEVI 3406003WL091485 SUSHMA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341166215 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-018-004/80407
(Marang Loiya) 		3406003000NRG24150920231216766 15/09/2023 SANDHYA DEVI 3406003WL091483 SANDHYA DEVI 00482 SBIN0RRVCGB 684 684 Processed 10/11/2023 7341166232 Mrs. SANDHYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
71 Balumath JH-06-003-018-002/6422
(Marang Loiya) 		3406003000NRG24150920231216499 15/09/2023 CHANDAN KUMAR 3406003WL091471 CHANDAN KUMAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341166162 Chandan Kumar FINO PAYMENTS BANK LTD(608001)
72 Balumath JH-06-003-018-002/7132
(Marang Loiya) 		3406003000NRG24150920231216500 15/09/2023 KANCHAN KUMARI 3406003WL091471 KANCHAN KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341166163 Kanchan Kumari FINO PAYMENTS BANK LTD(608001)
73 Balumath JH-06-003-018-007/9343
(Marang Loiya) 		3406003000NRG24150920231216608 15/09/2023 SUGAN GANJHU 3406003WL091477 SUGAN GANJHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341166161 Sugan Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
74 Balumath JH-06-003-018-004/12039
(Marang Loiya) 		3406003000NRG24150920231216810 15/09/2023 MANO DEVI 3406003WL091485 MANO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341166231 Mrs. MANO DEVI VANANCHAL GRAMIN BANK(607210)
75 Balumath JH-06-003-018-004/15415
(Marang Loiya) 		3406003000NRG24150920231216758 15/09/2023 BANWARI MHATO 3406003WL091483 BANWARI MHATO 00695 SBIN0RRVCGB 684 684 Processed 10/11/2023 7341166159 Mr. Banvari Mahto CENTRAL BANK OF INDIA(607115)
76 Balumath JH-06-003-018-004/21542
(Marang Loiya) 		3406003000NRG24150920231216813 15/09/2023 MUNIYA DEVI 3406003WL091485 MUNIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341166218 Mrs. MUNIYA DEVI CENTRAL BANK OF INDIA(607115)
77 Balumath JH-06-003-018-004/3928
(Marang Loiya) 		3406003000NRG24150920231216485 15/09/2023 CHANDAN KUMAR 3406003WL091469 CHANDAN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341166229 Chandan Kumar FINO PAYMENTS BANK LTD(608001)
78 Balumath JH-06-003-018-004/4208
(Marang Loiya) 		3406003000NRG24150920231216515 15/09/2023 LALITA DEVI 3406003WL091472 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341166212 Mr. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
79 Balumath JH-06-003-018-007/21025
(Marang Loiya) 		3406003000NRG24150920231216600 15/09/2023 LALIYA DEVI 3406003WL091477 LALIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341166234 Mrs. LALIYA DEVI VANANCHAL GRAMIN BANK(607210)
80 Balumath JH-06-003-018-007/3003
(Marang Loiya) 		3406003000NRG24150920231216714 15/09/2023 LALITA DEVI 3406003WL091481 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341166217 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
81 Balumath JH-06-003-018-007/3590
(Marang Loiya) 		3406003000NRG24150920231216530 15/09/2023 AADITYA KUMARF YADAV 3406003WL091473 AADITYA KUMARF YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341166213 AADITYA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
82 Balumath JH-06-003-018-007/4443
(Marang Loiya) 		3406003000NRG24150920231216531 15/09/2023 AJAY KUMAR YADAV 3406003WL091473 AJAY KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341166214 Mr. AJAY KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
83 Balumath JH-06-003-018-007/54067
(Marang Loiya) 		3406003000NRG24150920231216532 15/09/2023 DHANJAY KUMAR 3406003WL091473 DHANJAY KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341166230 Mr. DHANJAY KUMAR VANANCHAL GRAMIN BANK(607210)
84 Balumath JH-06-003-018-007/54069
(Marang Loiya) 		3406003000NRG24150920231216543 15/09/2023 BORVA BHUIYAN 3406003WL091474 BORVA BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341166226 BORVA BHUINYA AXIS BANK(607153)
85 Balumath JH-06-003-018-007/54072
(Marang Loiya) 		3406003000NRG24150920231216544 15/09/2023 SUKHARI BHUIYAN 3406003WL091474 SUKHARI BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341166222 Mr. SUKHARI BHUIYAN VANANCHAL GRAMIN BANK(607210)
86 Balumath JH-06-003-018-007/54075
(Marang Loiya) 		3406003000NRG24150920231216533 15/09/2023 KRISHNA KR YADAV 3406003WL091473 KRISHNA KR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341166216 KRISHNA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
87 Balumath JH-06-003-018-007/54077
(Marang Loiya) 		3406003000NRG24150920231216545 15/09/2023 KUNTI DEVI 3406003WL091474 KUNTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341166219 Mrs. KUNATI DEVI VANANCHAL GRAMIN BANK(607210)
88 Balumath JH-06-003-018-007/54078
(Marang Loiya) 		3406003000NRG24150920231216546 15/09/2023 KALTU BHUIYAN 3406003WL091474 KALTU BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341166225 Kaltu Bhuiyan FINO PAYMENTS BANK LTD(608001)
89 Balumath JH-06-003-018-007/6042
(Marang Loiya) 		3406003000NRG24150920231216555 15/09/2023 DHIRAJ KR BHUIYAN 3406003WL091475 DHIRAJ KR BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341166227 Dhiraj Kumar Bhuiya FINO PAYMENTS BANK LTD(608001)
90 Balumath JH-06-003-018-007/6043
(Marang Loiya) 		3406003000NRG24150920231216556 15/09/2023 KAMLESH BHUIYAN 3406003WL091475 KAMLESH BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341166228 Mr. KAMLESH BHUIYA VANANCHAL GRAMIN BANK(607210)
91 Balumath JH-06-003-018-007/62927
(Marang Loiya) 		3406003000NRG24150920231216557 15/09/2023 CHARKA BHUIYAN 3406003WL091475 CHARKA BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341166220 MR CHARKA BHUIYAN STATE BANK OF INDIA(508548)
92 Balumath JH-06-003-018-007/83768
(Marang Loiya) 		3406003000NRG24150920231216559 15/09/2023 RAHUL KUMAR 3406003WL091475 RAHUL KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341166221 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
93 Balumath JH-06-003-018-007/8411
(Marang Loiya) 		3406003000NRG24150920231216605 15/09/2023 SAHDEV YADAV 3406003WL091477 SAHDEV YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341166223 Mr. SAHDEV YADAV VANANCHAL GRAMIN BANK(607210)
94 Balumath JH-06-003-018-007/8412
(Marang Loiya) 		3406003000NRG24150920231216606 15/09/2023 MANJU DEVI 3406003WL091477 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341166224 MS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 28044 28044
Total 122436 122436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003018_150923APB_FTO_553999 Bank of Baroda BARB0BARIRD BARIYATU,JHARKHAND 1368
2 Balumath JH3406003018_150923APB_FTO_553999 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
3 Balumath JH3406003018_150923APB_FTO_553999 BANK OF INDIA BKID0005902 CHANDWA 1368
4 Balumath JH3406003018_150923APB_FTO_553999 Central Bank Of India CBIN0281573 BALUMATH 20520
5 Balumath JH3406003018_150923APB_FTO_553999 Central Bank Of India CBIN0282018 PISKAMORH, RANCHI 684
6 Balumath JH3406003018_150923APB_FTO_553999 State Bank of India SBIN0009498 BHAISADON 54036
7 Balumath JH3406003018_150923APB_FTO_553999 Union Bank of India UBIN0539961 KEREDARI 1368
8 Balumath JH3406003018_150923APB_FTO_553999 Union Bank of India UBIN0564834 CHANDWA 4104
9 Balumath JH3406003018_150923APB_FTO_553999 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 5472
10 Balumath JH3406003018_150923APB_FTO_553999 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104
11 Balumath JH3406003018_150923APB_FTO_553999 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 28044

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