Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:57:19 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003018_270423APB_FTO_63629
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-06-003-018-001/27626
(Marang Loiya) 		3406003000NRG24Z270420230123013 27/04/2023 JULEKHA KHATOON 3406003WL009482 JULEKHA KHATOON 00048 BKID0004826 162 162 Processed 27/04/2023 S96488214 JULEKHA KHATOON BANK OF INDIA(508505)
SubTotal 162 162
2 Balumath JH-06-003-018-001/4101
(Marang Loiya) 		3406003000NRG24Z250420230112567 27/04/2023 SABINA PRAVIN 3406003WL008700 SABINA PRAVIN 00048 BKID0005902 108 108 Processed 27/04/2023 S96488214 SABINA PRAVEEN BANK OF INDIA(508505)
3 Balumath JH-06-003-018-001/6303
(Marang Loiya) 		3406003000NRG24Z250420230108376 27/04/2023 SONI KUMARI 3406003WL008379 SONI KUMARI 00048 BKID0005902 162 162 Processed 27/04/2023 S96488214 SONI KUMARI BANK OF INDIA(508505)
SubTotal 270 270
4 Balumath JH-06-003-003-005/8097
(Basiya) 		3406003000NRG24Z250420230108493 27/04/2023 NAGOIYA DEVI 3406003WL008386 NAGOIYA DEVI 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488214 NAGOIYA DEVI UNION BANK OF INDIA(508500)
5 Balumath JH-06-003-014-001/1806
(Murpa) 		3406003000NRG24Z250420230108475 27/04/2023 PURNIMA KUMARI 3406003WL008385 PURNIMA KUMARI 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488214 Miss. PURNIMA KUMARI CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-014-004/32792
(Murpa) 		3406003000NRG24Z250420230108482 27/04/2023 MD FAKARUDIN 3406003WL008385 MD FAKARUDIN 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488214 Mr. MD FAKRUDIN CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-018-001/10257
(Marang Loiya) 		3406003000NRG24Z250420230108371 27/04/2023 MANISHA KUMARI 3406003WL008379 MANISHA KUMARI 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488214 Miss. MANISHA KUMARI CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-018-001/19030
(Marang Loiya) 		3406003000NRG24Z250420230112593 27/04/2023 NASIMA KHATUN 3406003WL008702 NASIMA KHATUN 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488214 Mr. SAINUL ANSARI CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-018-001/22027
(Marang Loiya) 		3406003000NRG24Z250420230112614 27/04/2023 SHAMMI ORAON 3406003WL008704 SHAMMI ORAON 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488214 SHAMMI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
10 Balumath JH-06-003-018-001/223
(Marang Loiya) 		3406003000NRG24Z250420230108374 27/04/2023 DINESH PRASAD 3406003WL008379 DINESH PRASAD 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488214 Mr. DINESH PRASAD CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-018-001/80257
(Marang Loiya) 		3406003000NRG24Z250420230112629 27/04/2023 VINITA DEVI 3406003WL008705 VINITA DEVI 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488214 Mrs. Vinita Devi CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-018-001/8903
(Marang Loiya) 		3406003000NRG24Z250420230112630 27/04/2023 RAMESH ORAON 3406003WL008705 RAMESH ORAON 00089 CBIN0281573 162 162 Rejected 27/04/2023 S96488214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Balumath JH-06-003-018-002/42476
(Marang Loiya) 		3406003000NRG24Z250420230108457 27/04/2023 PRASHANT KUMAR 3406003WL008384 PRASHANT KUMAR 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488214 MR PRASHANT KUMAR STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-018-004/121204
(Marang Loiya) 		3406003000NRG24Z250420230108385 27/04/2023 JIVLAL MHATO 3406003WL008380 JIVLAL MHATO 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488214 MR KAMESHWAR MAHTO STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-018-004/2165
(Marang Loiya) 		3406003000NRG24Z250420230108402 27/04/2023 NIRMAL KUMAR 3406003WL008381 NIRMAL KUMAR 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488214 Nirmal Kumar FINO PAYMENTS BANK LTD(608001)
16 Balumath JH-06-003-018-004/50159
(Marang Loiya) 		3406003000NRG24Z250420230108441 27/04/2023 PANKAJ KUMAR 3406003WL008383 PANKAJ KUMAR 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488214 Pankaj Kumar FINO PAYMENTS BANK LTD(608001)
17 Balumath JH-06-003-018-004/6537
(Marang Loiya) 		3406003000NRG24Z250420230108462 27/04/2023 ARVIND KUMAR 3406003WL008384 ARVIND KUMAR 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488214 Mr. ARVIND KUMAR CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-018-004/74091
(Marang Loiya) 		3406003000NRG24Z250420230108442 27/04/2023 SONAMATI DEVI 3406003WL008383 SONAMATI DEVI 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488214 Mrs. SONAMATI DEVI VANANCHAL GRAMIN BANK(607210)
19 Balumath JH-06-003-018-004/8380
(Marang Loiya) 		3406003000NRG24Z250420230108426 27/04/2023 REKHA DEVI 3406003WL008382 REKHA DEVI 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488214 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2592 2592
20 Balumath JH-06-003-003-005/1832
(Basiya) 		3406003000NRG24Z250420230108492 27/04/2023 NAKUL KR YADAV 3406003WL008386 NAKUL KR YADAV 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 MR NAKUL YADAV STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-014-001/1213
(Murpa) 		3406003000NRG24Z250420230108507 27/04/2023 PRATIMA DEVI 3406003WL008387 PRATIMA DEVI 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-014-001/12846
(Murpa) 		3406003000NRG24Z250420230108523 27/04/2023 DHANANJAY GANJHU 3406003WL008388 DHANANJAY GANJHU 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 MR DHANJAY GANJHU STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-014-001/1706
(Murpa) 		3406003000NRG24Z250420230108474 27/04/2023 FAGUNI DEVI 3406003WL008385 FAGUNI DEVI 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 MR FAGUNI DEVI STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-014-001/19019
(Murpa) 		3406003000NRG24Z250420230108476 27/04/2023 MANJU DEVI 3406003WL008385 MANJU DEVI 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 MRS MANJU DEVI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-014-001/19024
(Murpa) 		3406003000NRG24Z250420230108477 27/04/2023 SOHIGANIYA DEVI 3406003WL008385 SOHIGANIYA DEVI 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 MRS SOHGINIYA DEVI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-014-001/19027
(Murpa) 		3406003000NRG24Z250420230108508 27/04/2023 SANTI DEVI 3406003WL008387 SANTI DEVI 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-014-001/19028
(Murpa) 		3406003000NRG24Z250420230108509 27/04/2023 SUGIYA DEVI 3406003WL008387 SUGIYA DEVI 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 MR SUGIYA DEVI STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-014-001/3001
(Murpa) 		3406003000NRG24Z250420230108510 27/04/2023 SUSHILA DEVI 3406003WL008387 SUSHILA DEVI 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 MISS SUSHILA KUMARI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-014-001/32105
(Murpa) 		3406003000NRG24Z250420230108526 27/04/2023 SHYAMLAL GANJHU 3406003WL008388 SHYAMLAL GANJHU 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 MR SHYAMLAL GANJHU STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-014-001/32109
(Murpa) 		3406003000NRG24Z250420230108527 27/04/2023 PRAKASH GANJHU 3406003WL008388 PRAKASH GANJHU 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 MR PRAKASH GANJHU STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-014-001/53372
(Murpa) 		3406003000NRG24Z250420230108511 27/04/2023 PARWATI DEVI 3406003WL008387 PARWATI DEVI 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-014-001/9558
(Murpa) 		3406003000NRG24Z250420230108514 27/04/2023 KOILESHWAR SAW 3406003WL008387 KOILESHWAR SAW 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 Koileshwar Saw BANK OF BARODA(606985)
33 Balumath JH-06-003-014-004/9753
(Murpa) 		3406003000NRG24Z250420230108494 27/04/2023 SHAHBAZ ANSARI 3406003WL008386 SHAHBAZ ANSARI 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 MS SHAHBAZ ANSARI STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-014-004/9754
(Murpa) 		3406003000NRG24Z250420230108495 27/04/2023 DILKASH ARMAN 3406003WL008386 DILKASH ARMAN 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 MR DILKASHARMAN ARMAN STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-018-001/110
(Marang Loiya) 		3406003000NRG24Z250420230108372 27/04/2023 GANSSU ORAON 3406003WL008379 GANSSU ORAON 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 MR GANSU ORAON STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-018-001/1311
(Marang Loiya) 		3406003000NRG24Z270420230122988 27/04/2023 PAKLI DEVI 3406003WL009480 PAKLI DEVI 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 MRS PAKLI DEVI STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-018-001/1312
(Marang Loiya) 		3406003000NRG24Z270420230122989 27/04/2023 ATO DEVI 3406003WL009480 ATO DEVI 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 MRS ATO DEVI STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-018-001/1318
(Marang Loiya) 		3406003000NRG24Z270420230122990 27/04/2023 SARHUL GANJHU 3406003WL009480 SARHUL GANJHU 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 MR SARHUL GANJHU STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-018-001/1835
(Marang Loiya) 		3406003000NRG24Z250420230112613 27/04/2023 JAGMANI DEVI 3406003WL008704 JAGMANI DEVI 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 MRS JAGMANI DEVI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-018-001/20252
(Marang Loiya) 		3406003000NRG24Z250420230112638 27/04/2023 RAJ KUMAR URAIN 3406003WL008706 RAJ KUMAR URAIN 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 MR RAJ KUMAR URAON STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-018-001/3059
(Marang Loiya) 		3406003000NRG24Z250420230112582 27/04/2023 DEVAKI KUMARI 3406003WL008701 DEVAKI KUMARI 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 Miss. DEOKI KUMARI VANANCHAL GRAMIN BANK(607210)
42 Balumath JH-06-003-018-001/3642
(Marang Loiya) 		3406003000NRG24Z250420230112639 27/04/2023 SURENDRA RANA 3406003WL008706 SURENDRA RANA 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 Mr. SURENDRA RANA VANANCHAL GRAMIN BANK(607210)
43 Balumath JH-06-003-018-001/4148
(Marang Loiya) 		3406003000NRG24Z250420230112625 27/04/2023 SUKHENDRA ORAON 3406003WL008705 SUKHENDRA ORAON 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 SUKHENDAR ORAON BANK OF BARODA(606985)
44 Balumath JH-06-003-018-001/6059
(Marang Loiya) 		3406003000NRG24Z250420230108375 27/04/2023 KIRAN RANA 3406003WL008379 KIRAN RANA 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 Ms. KIRAN RANA INDIAN BANK(607105)
45 Balumath JH-06-003-018-001/6931
(Marang Loiya) 		3406003000NRG24Z250420230108420 27/04/2023 NEMI DEVI 3406003WL008382 NEMI DEVI 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 NEMANI DEVI BANK OF BARODA(606985)
46 Balumath JH-06-003-018-001/8019
(Marang Loiya) 		3406003000NRG24Z270420230123015 27/04/2023 SUDHA SAGRI 3406003WL009482 SUDHA SAGRI 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 MS SUDHA SAGRI STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-018-001/80258
(Marang Loiya) 		3406003000NRG24Z250420230112605 27/04/2023 NIRAJ KUMART MEHTA 3406003WL008703 NIRAJ KUMART MEHTA 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 NIRAJ KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Balumath JH-06-003-018-001/9567
(Marang Loiya) 		3406003000NRG24Z250420230108455 27/04/2023 UMESH KUMAR 3406003WL008384 UMESH KUMAR 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 MR UMESH KUMAR STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-018-004/1002
(Marang Loiya) 		3406003000NRG24Z250420230108458 27/04/2023 DEVRAJ MAHTO 3406003WL008384 DEVRAJ MAHTO 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 MR DEBVRAJ MAHTO STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-018-004/103044
(Marang Loiya) 		3406003000NRG24Z250420230108436 27/04/2023 NAGIA DEVI 3406003WL008383 NAGIA DEVI 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 Mr. LAKHAN KUMAR CENTRAL BANK OF INDIA(607115)
51 Balumath JH-06-003-018-004/12587
(Marang Loiya) 		3406003000NRG24Z250420230108387 27/04/2023 MONAJ KUMAR 3406003WL008380 MONAJ KUMAR 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-018-004/136716
(Marang Loiya) 		3406003000NRG24Z250420230108438 27/04/2023 INDREV MHATO 3406003WL008383 INDREV MHATO 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 MR INDRADEV MAHTO STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-018-004/136768
(Marang Loiya) 		3406003000NRG24Z250420230108421 27/04/2023 LOKNATH MEHATA 3406003WL008382 LOKNATH MEHATA 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 MR LOKNATH MAHTO STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-018-004/14
(Marang Loiya) 		3406003000NRG24Z250420230108401 27/04/2023 MAHENDAR MAHTO 3406003WL008381 MAHENDAR MAHTO 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 Mr. MAHENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
55 Balumath JH-06-003-018-004/1509
(Marang Loiya) 		3406003000NRG24Z250420230108388 27/04/2023 MAHADEV MAHTO 3406003WL008380 MAHADEV MAHTO 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 MR MAHADEO MAHTO STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-018-004/1541
(Marang Loiya) 		3406003000NRG24Z250420230108459 27/04/2023 PRABHA KUMARI 3406003WL008384 PRABHA KUMARI 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 MISS PRABHA KUMARI STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-018-004/18404
(Marang Loiya) 		3406003000NRG24Z250420230108439 27/04/2023 NAGDEV KUMAR 3406003WL008383 NAGDEV KUMAR 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 Shri NAGDEV KUMAR VANANCHAL GRAMIN BANK(607210)
58 Balumath JH-06-003-018-004/19148
(Marang Loiya) 		3406003000NRG24Z250420230108422 27/04/2023 SOMAR GANJHU 3406003WL008382 SOMAR GANJHU 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 Mr. SOMAR GANJHU VANANCHAL GRAMIN BANK(607210)
59 Balumath JH-06-003-018-004/19149
(Marang Loiya) 		3406003000NRG24Z250420230108423 27/04/2023 SHYAM BIHARI MAHTO 3406003WL008382 SHYAM BIHARI MAHTO 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 Mr. SHYAM BIHARI MAHTO CENTRAL BANK OF INDIA(607115)
60 Balumath JH-06-003-018-004/26803
(Marang Loiya) 		3406003000NRG24Z250420230108424 27/04/2023 SOMI MHATO 3406003WL008382 SOMI MHATO 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 MR SHOBHI MAHTO STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-018-004/5625
(Marang Loiya) 		3406003000NRG24Z250420230108406 27/04/2023 SUDAMA KUMAR 3406003WL008381 SUDAMA KUMAR 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 Sudama Kumar FINO PAYMENTS BANK LTD(608001)
62 Balumath JH-06-003-018-004/58320
(Marang Loiya) 		3406003000NRG24Z250420230108407 27/04/2023 DHANRAJ MAHTO 3406003WL008381 DHANRAJ MAHTO 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 MR DHANRAJ MAHTO STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-018-004/6540
(Marang Loiya) 		3406003000NRG24Z250420230108464 27/04/2023 AYODHYA KUMAR 3406003WL008384 AYODHYA KUMAR 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 Ayodhya Kumar FINO PAYMENTS BANK LTD(608001)
64 Balumath JH-06-003-018-004/74017
(Marang Loiya) 		3406003000NRG24Z250420230108425 27/04/2023 RAJO DEVI 3406003WL008382 RAJO DEVI 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 Rajo Devi AIRTEL PAYMENTS BANK LIMITED(990288)
65 Balumath JH-06-003-018-004/78541
(Marang Loiya) 		3406003000NRG24Z250420230108443 27/04/2023 NIRANJAN KUMAR 3406003WL008383 NIRANJAN KUMAR 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 MR NIRANJAN KUMAR STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-018-004/80432
(Marang Loiya) 		3406003000NRG24Z250420230108390 27/04/2023 UMESH KUMAR 3406003WL008380 UMESH KUMAR 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 MR UMESH KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-018-004/80433
(Marang Loiya) 		3406003000NRG24Z250420230108391 27/04/2023 BHARTI DEVI 3406003WL008380 BHARTI DEVI 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-018-006/5988
(Marang Loiya) 		3406003000NRG24Z250420230108444 27/04/2023 HIRA DEVI 3406003WL008383 HIRA DEVI 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 MRS HIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 7938 7938
69 Balumath JH-06-003-018-001/20253
(Marang Loiya) 		3406003000NRG24Z250420230112604 27/04/2023 SANGITA BHAGAT 3406003WL008703 SANGITA BHAGAT 00468 UBIN0564834 162 162 Processed 27/04/2023 S96488214 SANGITA BHAGAT UNION BANK OF INDIA(508500)
70 Balumath JH-06-003-018-001/27621
(Marang Loiya) 		3406003000NRG24Z270420230123004 27/04/2023 CHANDRAMANI DEVI 3406003WL009481 CHANDRAMANI DEVI 00468 UBIN0564834 162 162 Processed 27/04/2023 S96488214 CHANDRAMANI DEVI UNION BANK OF INDIA(508500)
71 Balumath JH-06-003-018-001/27624
(Marang Loiya) 		3406003000NRG24Z270420230123005 27/04/2023 DIMPAL DEVI 3406003WL009481 DIMPAL DEVI 00468 UBIN0564834 162 162 Processed 27/04/2023 S96488214 DIMPAL DEVI UNION BANK OF INDIA(508500)
72 Balumath JH-06-003-018-001/5591
(Marang Loiya) 		3406003000NRG24Z250420230112626 27/04/2023 MANGO DEVI 3406003WL008705 MANGO DEVI 00468 UBIN0564834 162 162 Processed 27/04/2023 S96488214 MANGO DEVI UNION BANK OF INDIA(508500)
73 Balumath JH-06-003-018-001/80261
(Marang Loiya) 		3406003000NRG24Z250420230112608 27/04/2023 TARMANI DEVI 3406003WL008703 TARMANI DEVI 00468 UBIN0564834 162 162 Processed 27/04/2023 S96488214 TARMANI DEVI UNION BANK OF INDIA(508500)
74 Balumath JH-06-003-018-001/8843
(Marang Loiya) 		3406003000NRG24Z270420230123017 27/04/2023 RURU GANJHU 3406003WL009482 RURU GANJHU 00468 UBIN0564834 162 162 Processed 27/04/2023 S96488214 RURU GANJHU UNION BANK OF INDIA(508500)
75 Balumath JH-06-003-018-004/4209
(Marang Loiya) 		3406003000NRG24Z250420230108362 27/04/2023 BHIM KUMAR 3406003WL008378 BHIM KUMAR 00468 UBIN0564834 162 162 Processed 27/04/2023 S96488214 Bhim Kumar FINO PAYMENTS BANK LTD(608001)
76 Balumath JH-06-003-018-006/4213
(Marang Loiya) 		3406003000NRG24Z250420230108364 27/04/2023 CHAMPA KUMARI 3406003WL008378 CHAMPA KUMARI 00468 UBIN0564834 162 162 Processed 27/04/2023 S96488214 CHAMPA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1296 1296
77 Balumath JH-06-003-014-001/1707
(Murpa) 		3406003000NRG24Z250420230108524 27/04/2023 MALIKA KUMARI 3406003WL008388 MALIKA KUMARI 00482 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 Miss. MALIKA KUMARI VANANCHAL GRAMIN BANK(607210)
78 Balumath JH-06-003-018-001/1318
(Marang Loiya) 		3406003000NRG24Z270420230122991 27/04/2023 URMILA DEVI 3406003WL009480 URMILA DEVI 00482 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
79 Balumath JH-06-003-018-001/135
(Marang Loiya) 		3406003000NRG24Z250420230108418 27/04/2023 MADHO MHATO 3406003WL008382 MADHO MHATO 00482 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 Mr. MADHO MAHTO VANANCHAL GRAMIN BANK(607210)
80 Balumath JH-06-003-018-001/15290
(Marang Loiya) 		3406003000NRG24Z250420230112624 27/04/2023 KHUDHANI ORAON 3406003WL008705 KHUDHANI ORAON 00482 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 Mrs. KHUDNI DEVI VANANCHAL GRAMIN BANK(607210)
81 Balumath JH-06-003-018-001/19100
(Marang Loiya) 		3406003000NRG24Z250420230108419 27/04/2023 KARMI DEVI 3406003WL008382 KARMI DEVI 00482 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
82 Balumath JH-06-003-018-001/22026
(Marang Loiya) 		3406003000NRG24Z250420230112594 27/04/2023 HIRAMANI DEVI 3406003WL008702 HIRAMANI DEVI 00482 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 Mrs. HIRAMANI DEVI VANANCHAL GRAMIN BANK(607210)
83 Balumath JH-06-003-018-001/222
(Marang Loiya) 		3406003000NRG24Z270420230122992 27/04/2023 SARSWATI DEVI 3406003WL009480 SARSWATI DEVI 00482 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 Mrs. SARSWATIYA DEVI VANANCHAL GRAMIN BANK(607210)
84 Balumath JH-06-003-018-001/3325
(Marang Loiya) 		3406003000NRG24Z250420230112615 27/04/2023 ANIL KUMAR ORAON 3406003WL008704 ANIL KUMAR ORAON 00482 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 Mr. ANIL KUMAR ORAON VANANCHAL GRAMIN BANK(607210)
85 Balumath JH-06-003-018-001/4697
(Marang Loiya) 		3406003000NRG24Z250420230112595 27/04/2023 SOMARI DEVI 3406003WL008702 SOMARI DEVI 00482 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 Mrs. SOMARI DEVI VANANCHAL GRAMIN BANK(607210)
86 Balumath JH-06-003-018-001/5555
(Marang Loiya) 		3406003000NRG24Z270420230123014 27/04/2023 MUNGIA DEVI 3406003WL009482 MUNGIA DEVI 00482 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 Mrs. MUNGIYA DEVI VANANCHAL GRAMIN BANK(607210)
87 Balumath JH-06-003-018-001/9874
(Marang Loiya) 		3406003000NRG24Z250420230108456 27/04/2023 KOSHILA DEVI 3406003WL008384 KOSHILA DEVI 00482 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 Mrs. KOSHILA DEVI VANANCHAL GRAMIN BANK(607210)
88 Balumath JH-06-003-018-004/19496
(Marang Loiya) 		3406003000NRG24Z250420230108460 27/04/2023 NARESH MAHTO 3406003WL008384 NARESH MAHTO 00482 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 Mr. NARESH MAHTO VANANCHAL GRAMIN BANK(607210)
89 Balumath JH-06-003-018-004/2839
(Marang Loiya) 		3406003000NRG24Z250420230108404 27/04/2023 ASHU DEVI 3406003WL008381 ASHU DEVI 00482 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 Mrs. ASHU DEVI VANANCHAL GRAMIN BANK(607210)
90 Balumath JH-06-003-018-004/45065
(Marang Loiya) 		3406003000NRG24Z250420230108461 27/04/2023 RAGHUN MAHTO 3406003WL008384 RAGHUN MAHTO 00482 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 Mr. RAGHUNATH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2268 2268
91 Balumath JH-06-003-014-001/7383
(Murpa) 		3406003000NRG24Z250420230108512 27/04/2023 KULDIP KUMAR BHUIYAN 3406003WL008387 KULDIP KUMAR BHUIYAN 00688 FINO0009002 162 162 Processed 27/04/2023 S96488214 Kuldip Kumar Bhuiyan FINO PAYMENTS BANK LTD(608001)
92 Balumath JH-06-003-014-001/89257
(Murpa) 		3406003000NRG24Z250420230108528 27/04/2023 SOKIN KUMARI 3406003WL008388 SOKIN KUMARI 00688 FINO0009002 162 162 Processed 27/04/2023 S96488214 Sokin Kumari FINO PAYMENTS BANK LTD(608001)
93 Balumath JH-06-003-014-001/89258
(Murpa) 		3406003000NRG24Z250420230108529 27/04/2023 ANAND YADAV 3406003WL008388 ANAND YADAV 00688 FINO0009002 162 162 Processed 27/04/2023 S96488214 Anand Yadav FINO PAYMENTS BANK LTD(608001)
94 Balumath JH-06-003-014-001/89259
(Murpa) 		3406003000NRG24Z250420230108530 27/04/2023 KANHAI YADAV 3406003WL008388 KANHAI YADAV 00688 FINO0009002 162 162 Processed 27/04/2023 S96488214 Kanhai Yadav FINO PAYMENTS BANK LTD(608001)
95 Balumath JH-06-003-014-001/89260
(Murpa) 		3406003000NRG24Z250420230108513 27/04/2023 RUBI DEVI 3406003WL008387 RUBI DEVI 00688 FINO0009002 162 162 Processed 27/04/2023 S96488214 Rubi Devi FINO PAYMENTS BANK LTD(608001)
96 Balumath JH-06-003-018-004/40143
(Marang Loiya) 		3406003000NRG24Z250420230108405 27/04/2023 SAKUNWA DEVI 3406003WL008381 SAKUNWA DEVI 00688 FINO0009002 162 162 Processed 27/04/2023 S96488214 Sakunwa Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
97 Balumath JH-06-003-018-001/1836
(Marang Loiya) 		3406003000NRG24Z250420230112581 27/04/2023 RUBI DEVI 3406003WL008701 RUBI DEVI 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488214 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Balumath JH-06-003-018-001/8802
(Marang Loiya) 		3406003000NRG24Z250420230112643 27/04/2023 FULSI DEVI 3406003WL008706 FULSI DEVI 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488214 FULSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
99 Balumath JH-06-003-003-005/11421
(Basiya) 		3406003000NRG24Z250420230108491 27/04/2023 PADUM YADAV 3406003WL008386 PADUM YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 Mr. PADUM YADAV VANANCHAL GRAMIN BANK(607210)
100 Balumath JH-06-003-014-001/26255
(Murpa) 		3406003000NRG24Z250420230108478 27/04/2023 RINKI KUMARI 3406003WL008385 RINKI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 Mrs. RINKI KUMARI VANANCHAL GRAMIN BANK(607210)
101 Balumath JH-06-003-014-001/3188
(Murpa) 		3406003000NRG24Z250420230108525 27/04/2023 ANJU KUMARI 3406003WL008388 ANJU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 Miss. ANJU KUMARI VANANCHAL GRAMIN BANK(607210)
102 Balumath JH-06-003-014-001/8949
(Murpa) 		3406003000NRG24Z250420230108480 27/04/2023 PUNAM KUMARI 3406003WL008385 PUNAM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 Mrs. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
103 Balumath JH-06-003-014-004/32791
(Murpa) 		3406003000NRG24Z250420230108481 27/04/2023 SAKINA KHATOON 3406003WL008385 SAKINA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 Mrs. SAKINA KHATOON VANANCHAL GRAMIN BANK(607210)
104 Balumath JH-06-003-018-001/121277
(Marang Loiya) 		3406003000NRG24Z270420230123003 27/04/2023 BASDEV RANA 3406003WL009481 BASDEV RANA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 Mr. BASDEO RANA VANANCHAL GRAMIN BANK(607210)
105 Balumath JH-06-003-018-001/20251
(Marang Loiya) 		3406003000NRG24Z250420230112603 27/04/2023 MOHAN RANA 3406003WL008703 MOHAN RANA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 Mr. MOHAN RANA VANANCHAL GRAMIN BANK(607210)
106 Balumath JH-06-003-018-001/2432
(Marang Loiya) 		3406003000NRG24Z270420230122993 27/04/2023 SUSHMA DEVI 3406003WL009480 SUSHMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 Mr. SUSHMA DEVI VANANCHAL GRAMIN BANK(607210)
107 Balumath JH-06-003-018-001/4312
(Marang Loiya) 		3406003000NRG24Z250420230112583 27/04/2023 GEETA DEVI 3406003WL008701 GEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 Gita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
108 Balumath JH-06-003-018-001/4658
(Marang Loiya) 		3406003000NRG24Z250420230112585 27/04/2023 MANGRU ORAON 3406003WL008701 MANGRU ORAON 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 Shri MANGRU ORAON VANANCHAL GRAMIN BANK(607210)
109 Balumath JH-06-003-018-001/62720
(Marang Loiya) 		3406003000NRG24Z250420230112586 27/04/2023 SHILAMANI DEVI 3406003WL008701 SHILAMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 Mrs. SHILAMANI DEVI VANANCHAL GRAMIN BANK(607210)
110 Balumath JH-06-003-018-001/6616
(Marang Loiya) 		3406003000NRG24Z250420230112640 27/04/2023 KUNTI DEVI 3406003WL008706 KUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
111 Balumath JH-06-003-018-001/70383
(Marang Loiya) 		3406003000NRG24Z250420230112642 27/04/2023 SUNAINA DEVI 3406003WL008706 SUNAINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
112 Balumath JH-06-003-018-001/7494
(Marang Loiya) 		3406003000NRG24Z250420230112627 27/04/2023 Manjit Oraon 3406003WL008705 Manjit Oraon 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 Manjit Oraon FINO PAYMENTS BANK LTD(608001)
113 Balumath JH-06-003-018-001/80256
(Marang Loiya) 		3406003000NRG24Z250420230112628 27/04/2023 MULO DEVI 3406003WL008705 MULO DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 Mrs. MULO DEVI VANANCHAL GRAMIN BANK(607210)
114 Balumath JH-06-003-018-001/80259
(Marang Loiya) 		3406003000NRG24Z250420230112606 27/04/2023 RAJENDRA MAHTO 3406003WL008703 RAJENDRA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
115 Balumath JH-06-003-018-001/80260
(Marang Loiya) 		3406003000NRG24Z250420230112607 27/04/2023 SAVITRI DEVI 3406003WL008703 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
116 Balumath JH-06-003-018-001/9018
(Marang Loiya) 		3406003000NRG24Z250420230112644 27/04/2023 SUSHMA KUMARI 3406003WL008706 SUSHMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 MISS SUSHAMA KUMARI STATE BANK OF INDIA(508548)
117 Balumath JH-06-003-018-001/9226
(Marang Loiya) 		3406003000NRG24Z250420230112587 27/04/2023 NASIMA BIBI 3406003WL008701 NASIMA BIBI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 Mrs. NASIMA BIBI VANANCHAL GRAMIN BANK(607210)
118 Balumath JH-06-003-018-001/9840
(Marang Loiya) 		3406003000NRG24Z250420230112588 27/04/2023 RUKSHANA BIBI 3406003WL008701 RUKSHANA BIBI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 Mrs. RUKSHANA BIBI VANANCHAL GRAMIN BANK(607210)
119 Balumath JH-06-003-018-001/9841
(Marang Loiya) 		3406003000NRG24Z250420230112616 27/04/2023 SAMO DEVI 3406003WL008704 SAMO DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 Mrs. SAMO DEVI VANANCHAL GRAMIN BANK(607210)
120 Balumath JH-06-003-018-004/13372
(Marang Loiya) 		3406003000NRG24Z250420230108437 27/04/2023 SUNITA DEVI 3406003WL008383 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
121 Balumath JH-06-003-018-004/2729
(Marang Loiya) 		3406003000NRG24Z250420230108403 27/04/2023 MAMTA DEVI 3406003WL008381 MAMTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 MAMTA KUMARI BANK OF INDIA(508505)
122 Balumath JH-06-003-018-004/3856
(Marang Loiya) 		3406003000NRG24Z250420230108440 27/04/2023 GANGIYA DEVI 3406003WL008383 GANGIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 Mrs. GANGIYA DEVI VANANCHAL GRAMIN BANK(607210)
123 Balumath JH-06-003-018-004/7821
(Marang Loiya) 		3406003000NRG24Z250420230108408 27/04/2023 MAMTA DEVI 3406003WL008381 MAMTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
124 Balumath JH-06-003-018-004/9218
(Marang Loiya) 		3406003000NRG24Z250420230108392 27/04/2023 CHETANI DEVI 3406003WL008380 CHETANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 MR KAMESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 4212 4212
Total 20034 20034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003018_270423APB_FTO_63629 BANK OF INDIA BKID0004826 SIMARIA 162
2 Balumath JH3406003018_270423APB_FTO_63629 BANK OF INDIA BKID0005902 CHANDWA 270
3 Balumath JH3406003018_270423APB_FTO_63629 Central Bank Of India CBIN0281573 BALUMATH 2592
4 Balumath JH3406003018_270423APB_FTO_63629 State Bank of India SBIN0009498 BHAISADON 7938
5 Balumath JH3406003018_270423APB_FTO_63629 Union Bank of India UBIN0564834 CHANDWA 1296
6 Balumath JH3406003018_270423APB_FTO_63629 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 2268
7 Balumath JH3406003018_270423APB_FTO_63629 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 972
8 Balumath JH3406003018_270423APB_FTO_63629 India Post Payments Bank IPOS0000001 LATEHAR 324
9 Balumath JH3406003018_270423APB_FTO_63629 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 3888
10 Balumath JH3406003018_270423APB_FTO_63629 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DUMKA-JRGB 162
11 Balumath JH3406003018_270423APB_FTO_63629 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LATEHAR 162

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