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

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_090623APB_FTO_215392
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-06-003-014-001/20877
(Murpa) 		3406003000NRG24080620230443349 09/06/2023 NAMIS KUMAR YADAV 3406003WL038278 NAMIS KUMAR YADAV 00045 BARB0LATEHA 1368 1368 Processed 14/06/2023 2543307694 Namis Kumar Yadav BANK OF BARODA(606985)
2 Balumath JH-06-003-014-001/53371
(Murpa) 		3406003000NRG24080620230443651 09/06/2023 NAGENDRA BHUIYAN 3406003WL038298 NAGENDRA BHUIYAN 00045 BARB0LATEHA 1368 1368 Processed 14/06/2023 2543307739 Nagendra Bhuinya BANK OF BARODA(606985)
3 Balumath JH-06-003-014-004/97611
(Murpa) 		3406003000NRG24080620230443230 09/06/2023 SUNITA DEVI 3406003WL038272 SUNITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 14/06/2023 2543307719 Sunita Devi BANK OF BARODA(606985)
SubTotal 4104 4104
4 Balumath JH-06-003-014-004/54290
(Murpa) 		3406003000NRG24080620230443372 09/06/2023 PRIYANKA DEVI 3406003WL038280 PRIYANKA DEVI 00048 BKID0004828 1368 1368 Processed 14/06/2023 2543307703 PRIYANKA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
5 Balumath JH-06-003-014-004/5424
(Murpa) 		3406003000NRG24080620230443702 09/06/2023 SHIVNARAYAN MAHTO 3406003WL038302 SHIVNARAYAN MAHTO 00048 BKID0005902 1368 1368 Processed 14/06/2023 2543307735 SHIVNARAYAN MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
6 Balumath JH-06-003-014-001/1274
(Murpa) 		3406003000NRG24080620230443423 09/06/2023 SUNIL YADAV 3406003WL038283 SUNIL YADAV 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2543307746 Mr. Sunil Yadav CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-014-001/4085
(Murpa) 		3406003000NRG24080620230442986 09/06/2023 HEMRAJ KUMAR 3406003WL038261 HEMRAJ KUMAR 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2543307729 Mr. Hemraj Kumar CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-014-001/50216
(Murpa) 		3406003000NRG24080620230443397 09/06/2023 KAMAL SAW 3406003WL038282 KAMAL SAW 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2543307676 Mr. Kamal Sav CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-014-001/5578
(Murpa) 		3406003000NRG24080620230442987 09/06/2023 GITA DEVI 3406003WL038261 GITA DEVI 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2543307702 Mrs. GEETA DEVI CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-014-001/94725
(Murpa) 		3406003000NRG24080620230443697 09/06/2023 SABITA DEVI 3406003WL038302 SABITA DEVI 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2543307679 Mr. VIJAY KUMAR CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-014-003/4357
(Murpa) 		3406003000NRG24080620230443700 09/06/2023 ARBIND SAW 3406003WL038302 ARBIND SAW 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2543307666 Mr. ARBIND KUMAR SAW CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-014-004/51791
(Murpa) 		3406003000NRG24080620230443224 09/06/2023 SHANTI DEVI 3406003WL038272 SHANTI DEVI 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2543307720 SHANTI DEVI STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-014-004/54288
(Murpa) 		3406003000NRG24080620230443473 09/06/2023 ROHAN PRAJAPATI 3406003WL038286 ROHAN PRAJAPATI 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2543307669 MR ROHAN PRAJAPATI STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-014-005/2506
(Murpa) 		3406003000NRG24080620230443365 09/06/2023 SUCHITA DEVI 3406003WL038279 SUCHITA DEVI 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2543307701 Mrs. Suchita Devi CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-014-005/65613
(Murpa) 		3406003000NRG24080620230443703 09/06/2023 BADRI YADAV 3406003WL038302 BADRI YADAV 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2543307663 Mrs. PAVITRI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 13680 13680
16 Balumath JH-06-003-014-004/7141
(Murpa) 		3406003000NRG24080620230443479 09/06/2023 SADAM HUSSAIN 3406003WL038286 SADAM HUSSAIN 00354 PUNB0534200 1368 1368 Processed 14/06/2023 2543307748 MR SADAM HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
17 Balumath JH-06-003-014-001/1283
(Murpa) 		3406003000NRG24080620230443335 09/06/2023 RADHA DEVI 3406003WL038277 RADHA DEVI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543307687 MRS RADHA DEVI STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-014-001/1528
(Murpa) 		3406003000NRG24080620230443393 09/06/2023 VISWANATH YADAV 3406003WL038282 VISWANATH YADAV 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543307672 MR VISHWANATH YADAV STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-014-001/1590
(Murpa) 		3406003000NRG24080620230443267 09/06/2023 RAJENDRA YADAV 3406003WL038275 RAJENDRA YADAV 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543307718 Rajendra Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
20 Balumath JH-06-003-014-001/19022
(Murpa) 		3406003000NRG24080620230443649 09/06/2023 LALMUNI DEVI 3406003WL038298 LALMUNI DEVI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543307689 MRS LALMUNI DEVI STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-014-001/20880
(Murpa) 		3406003000NRG24080620230443336 09/06/2023 DILIP KUMAR YADAV 3406003WL038277 DILIP KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543307683 Mr. Dilip Kumar Yadav CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-014-001/2204
(Murpa) 		3406003000NRG24080620230443350 09/06/2023 MITHLESH YADAV 3406003WL038278 MITHLESH YADAV 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543307704 MR MITHLESH KUMAR YADAV STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-014-001/25129
(Murpa) 		3406003000NRG24080620230443424 09/06/2023 PURSOTAM KUMAR YADAV 3406003WL038283 PURSOTAM KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543307713 MR PURSOTAM KUMAR YADAV STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-014-001/265628
(Murpa) 		3406003000NRG24080620230443425 09/06/2023 SAKHO DEVI 3406003WL038283 SAKHO DEVI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543307717 MISS SAKHO DEVI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-014-001/3023
(Murpa) 		3406003000NRG24080620230443394 09/06/2023 SUWETA KUMARI 3406003WL038282 SUWETA KUMARI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543307695 MRS SUWETA KUMARI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-014-001/3146
(Murpa) 		3406003000NRG24080620230443395 09/06/2023 CHANO DEVI 3406003WL038282 CHANO DEVI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543307708 MRS CHANO DEVI STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-014-001/3921
(Murpa) 		3406003000NRG24080620230442985 09/06/2023 MAMTA DEVI 3406003WL038261 MAMTA DEVI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543307696 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-014-001/47265
(Murpa) 		3406003000NRG24080620230443337 09/06/2023 RUBI DEVI 3406003WL038277 RUBI DEVI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543307673 MRS RUVI DEVI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-014-001/50976
(Murpa) 		3406003000NRG24080620230443398 09/06/2023 LAGNI DEVI 3406003WL038282 LAGNI DEVI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543307693 MRS LAGANI DEVI STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-014-001/59857
(Murpa) 		3406003000NRG24080620230443400 09/06/2023 SANTU KUMAR YADAV 3406003WL038282 SANTU KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543307664 MR SANTU KUMAR YADAV STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-014-001/6416
(Murpa) 		3406003000NRG24080620230443353 09/06/2023 RASADYA KHATUN 3406003WL038278 RASADYA KHATUN 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543307688 MRS RASHIDA KHATUN STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-014-001/72832
(Murpa) 		3406003000NRG24080620230443403 09/06/2023 BIKKI DEVI 3406003WL038282 BIKKI DEVI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543307690 MISS BIKKI KUMARI STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-014-001/8251
(Murpa) 		3406003000NRG24080620230443652 09/06/2023 SHIBU PRAJAPATI 3406003WL038298 SHIBU PRAJAPATI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543307682 SHIBU PRAJAPATI IDBI BANK(607095)
34 Balumath JH-06-003-014-001/9909
(Murpa) 		3406003000NRG24080620230443699 09/06/2023 PRITHWI YADAV 3406003WL038302 PRITHWI YADAV 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543307667 MR PRITHAVEE YADAV STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-014-002/12432
(Murpa) 		3406003000NRG24080620230442988 09/06/2023 PRAMESHWAR BHAGAT 3406003WL038261 PRAMESHWAR BHAGAT 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543307671 MR PRAMESHWAR BHAGAT STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-014-003/12513
(Murpa) 		3406003000NRG24080620230443565 09/06/2023 NIRMALA DEVI 3406003WL038291 NIRMALA DEVI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543307714 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-014-003/1273
(Murpa) 		3406003000NRG24080620230443566 09/06/2023 KOSHIYA DEVI 3406003WL038291 KOSHIYA DEVI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543307698 MISS KOSHIYA DEVI STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-014-003/1306
(Murpa) 		3406003000NRG24080620230443567 09/06/2023 SUSHMA DEVI 3406003WL038291 SUSHMA DEVI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543307709 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-014-003/265618
(Murpa) 		3406003000NRG24080620230443568 09/06/2023 SOHRI DEVI 3406003WL038291 SOHRI DEVI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543307699 MRS SOHRI DEVI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-014-003/3341
(Murpa) 		3406003000NRG24080620230443569 09/06/2023 PAWAN KUMAR 3406003WL038291 PAWAN KUMAR 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543307716 MR PAWAN KUMAR SAW STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-014-003/3657
(Murpa) 		3406003000NRG24080620230443570 09/06/2023 RIKBA DEVI 3406003WL038291 RIKBA DEVI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543307700 MISS RIKBA DEVI STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-014-003/42271
(Murpa) 		3406003000NRG24080620230443571 09/06/2023 ASMINA KHATUN 3406003WL038291 ASMINA KHATUN 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543307710 MRS ASMINA KHATUN STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-014-003/5650
(Murpa) 		3406003000NRG24080620230443572 09/06/2023 CHANDRIKA YADAV 3406003WL038291 CHANDRIKA YADAV 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543307681 MR CHANDRIKA YADAV STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-014-004/121
(Murpa) 		3406003000NRG24080620230443466 09/06/2023 DUKHNI MASOMAT 3406003WL038286 DUKHNI MASOMAT 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543307674 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-014-004/1215
(Murpa) 		3406003000NRG24080620230443219 09/06/2023 URMILA DEVI 3406003WL038272 URMILA DEVI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543307668 MRS URMILA DEVI STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-014-004/32410
(Murpa) 		3406003000NRG24080620230443221 09/06/2023 SANJAY THAKUR 3406003WL038272 SANJAY THAKUR 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543307707 MR SANJAY THAKUR STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-014-004/32413
(Murpa) 		3406003000NRG24080620230443222 09/06/2023 VIRANDALAL YADAV 3406003WL038272 VIRANDALAL YADAV 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543307680 MR BRINDLAL YADAV STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-014-004/34510
(Murpa) 		3406003000NRG24080620230443223 09/06/2023 SURENDAR THAKUR 3406003WL038272 SURENDAR THAKUR 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543307685 MR SURENDRA THAKUR STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-014-004/3668
(Murpa) 		3406003000NRG24080620230443469 09/06/2023 KANHAI KUMAR PRAJAPATI 3406003WL038286 KANHAI KUMAR PRAJAPATI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543307705 KANHAI KUMAR PRAJAPATI KOTAK MAHINDRA BANK LTD(607420)
50 Balumath JH-06-003-014-004/4090
(Murpa) 		3406003000NRG24080620230443361 09/06/2023 BHUPENDRA KUMAR YADAV 3406003WL038279 BHUPENDRA KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543307677 Mr. Bhupendra Kumar Yadav CENTRAL BANK OF INDIA(607115)
51 Balumath JH-06-003-014-004/47266
(Murpa) 		3406003000NRG24080620230443471 09/06/2023 RAMU YADAV 3406003WL038286 RAMU YADAV 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543307665 MR RAMU YADAV STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-014-004/54289
(Murpa) 		3406003000NRG24080620230443475 09/06/2023 CHINTA DEVI 3406003WL038286 CHINTA DEVI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543307684 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-014-004/6209
(Murpa) 		3406003000NRG24080620230443373 09/06/2023 SUNIL YADAV 3406003WL038280 SUNIL YADAV 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543307697 SUNIL YADAV PUNJAB NATIONAL BANK(508568)
54 Balumath JH-06-003-014-004/66005
(Murpa) 		3406003000NRG24080620230443362 09/06/2023 MANITA DEVI 3406003WL038279 MANITA DEVI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543307712 Manita Devi FINO PAYMENTS BANK LTD(608001)
55 Balumath JH-06-003-014-004/66006
(Murpa) 		3406003000NRG24080620230443363 09/06/2023 BANDHU SAW 3406003WL038279 BANDHU SAW 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543307715 Mr. BANDHU SAW VANANCHAL GRAMIN BANK(607210)
56 Balumath JH-06-003-014-004/6901
(Murpa) 		3406003000NRG24080620230443405 09/06/2023 SUDHIR KUMAR 3406003WL038282 SUDHIR KUMAR 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543307711 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-014-004/7266
(Murpa) 		3406003000NRG24080620230443406 09/06/2023 RAHUL KUMAR 3406003WL038282 RAHUL KUMAR 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543307692 MS RAHUL KUMAR STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-014-004/7267
(Murpa) 		3406003000NRG24080620230443407 09/06/2023 SHYAM KUMAR 3406003WL038282 SHYAM KUMAR 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543307691 MS SHYAM KUMAR STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-014-004/7371
(Murpa) 		3406003000NRG24080620230443274 09/06/2023 PRAKASH SAW 3406003WL038275 PRAKASH SAW 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543307678 Prakash Saw AIRTEL PAYMENTS BANK LIMITED(990288)
60 Balumath JH-06-003-014-004/7558
(Murpa) 		3406003000NRG24080620230443375 09/06/2023 ARBIND KUMAR YADAV 3406003WL038280 ARBIND KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543307706 MR ARBIND KUMAR YADAV STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-014-004/8686
(Murpa) 		3406003000NRG24080620230443227 09/06/2023 RAJKUMAR THAKUR 3406003WL038272 RAJKUMAR THAKUR 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543307675 MR RAJKUMAR THAKUR STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-014-004/872
(Murpa) 		3406003000NRG24080620230443228 09/06/2023 RADHA MASOMAT 3406003WL038272 RADHA MASOMAT 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543307660 RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 62928 62928
63 Balumath JH-06-003-014-004/3649
(Murpa) 		3406003000NRG24080620230443468 09/06/2023 RANJAN KUMAR 3406003WL038286 RANJAN KUMAR 00415 SBIN0012632 1368 1368 Processed 14/06/2023 2543307686 MR RANJAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
64 Balumath JH-06-003-014-001/75242
(Murpa) 		3406003000NRG24080620230443340 09/06/2023 GANJALI SAW 3406003WL038277 GANJALI SAW 00468 UBIN0564834 1368 1368 Processed 14/06/2023 2543307726 Jangali Saw AIRTEL PAYMENTS BANK LIMITED(990288)
65 Balumath JH-06-003-014-001/75424
(Murpa) 		3406003000NRG24080620230443270 09/06/2023 KALAWATI DEVI 3406003WL038275 KALAWATI DEVI 00468 UBIN0564834 1368 1368 Processed 14/06/2023 2543307737 Kalawati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
66 Balumath JH-06-003-014-001/75426
(Murpa) 		3406003000NRG24080620230443271 09/06/2023 SUNITA DEVI 3406003WL038275 SUNITA DEVI 00468 UBIN0564834 1368 1368 Processed 14/06/2023 2543307727 Sunita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
67 Balumath JH-06-003-014-001/87251
(Murpa) 		3406003000NRG24080620230443653 09/06/2023 PRITI DEVI 3406003WL038298 PRITI DEVI 00468 UBIN0564834 1368 1368 Processed 14/06/2023 2543307747 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-014-001/9491
(Murpa) 		3406003000NRG24080620230443462 09/06/2023 SURAJ KUMAR YADAV 3406003WL038286 SURAJ KUMAR YADAV 00468 UBIN0564834 1368 1368 Processed 14/06/2023 2543307723 Mr. SURAJ KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
69 Balumath JH-06-003-014-004/1405
(Murpa) 		3406003000NRG24080620230443220 09/06/2023 MANJU DEVI 3406003WL038272 MANJU DEVI 00468 UBIN0564834 1368 1368 Processed 14/06/2023 2543307721 Mr. SATYENDRA YADAV CENTRAL BANK OF INDIA(607115)
70 Balumath JH-06-003-014-004/4882
(Murpa) 		3406003000NRG24080620230443273 09/06/2023 PUJA DEVI 3406003WL038275 PUJA DEVI 00468 UBIN0564834 1368 1368 Processed 14/06/2023 2543307736 Mrs. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
71 Balumath JH-06-003-014-004/5415
(Murpa) 		3406003000NRG24080620230443226 09/06/2023 UPENDRA YADAV 3406003WL038272 UPENDRA YADAV 00468 UBIN0564834 1368 1368 Processed 14/06/2023 2543307722 UPENDRA YADAV UNION BANK OF INDIA(508500)
72 Balumath JH-06-003-014-004/7858
(Murpa) 		3406003000NRG24080620230443275 09/06/2023 KHUSHBU KUMARI 3406003WL038275 KHUSHBU KUMARI 00468 UBIN0564834 1368 1368 Processed 14/06/2023 2543307733 Khushbu Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
73 Balumath JH-06-003-014-004/7966
(Murpa) 		3406003000NRG24080620230443276 09/06/2023 PUJA KUMARI 3406003WL038275 PUJA KUMARI 00468 UBIN0564834 1368 1368 Processed 14/06/2023 2543307732 Miss. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 13680 13680
74 Balumath JH-06-003-014-005/8521
(Murpa) 		3406003000NRG24080620230443704 09/06/2023 PAVITRI DEVI 3406003WL038302 PAVITRI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543307724 Mrs. PAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
75 Balumath JH-06-003-014-001/94727
(Murpa) 		3406003000NRG24080620230443698 09/06/2023 VIJAY KUMAR SAW 3406003WL038302 VIJAY KUMAR SAW 00688 FINO0009002 1368 1368 Processed 14/06/2023 2543307662 Vijay Kumar Saw FINO PAYMENTS BANK LTD(608001)
76 Balumath JH-06-003-014-004/5685
(Murpa) 		3406003000NRG24080620230443476 09/06/2023 DILAWAR ANSARI 3406003WL038286 DILAWAR ANSARI 00688 FINO0009002 1368 1368 Processed 14/06/2023 2543307670 Dilawar Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
77 Balumath JH-06-003-014-004/1981
(Murpa) 		3406003000NRG24080620230442989 09/06/2023 PRINSH PRAJAPATI 3406003WL038261 PRINSH PRAJAPATI 00691 IPOS0000001 1368 1368 Processed 14/06/2023 2543307659 Prinsh Prajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
78 Balumath JH-06-003-014-001/1758
(Murpa) 		3406003000NRG24080620230442983 09/06/2023 AMAR KUMAR 3406003WL038261 AMAR KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543307731 Mr. AMAR KUMAR VANANCHAL GRAMIN BANK(607210)
79 Balumath JH-06-003-014-001/1759
(Murpa) 		3406003000NRG24080620230442984 09/06/2023 RAHUL PRAJAPATI 3406003WL038261 RAHUL PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543307730 Mr. RAHUL PARJAPATI VANANCHAL GRAMIN BANK(607210)
80 Balumath JH-06-003-014-001/4657
(Murpa) 		3406003000NRG24080620230443351 09/06/2023 KULDIP SAW 3406003WL038278 KULDIP SAW 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543307738 Mr. KULDIP SAW VANANCHAL GRAMIN BANK(607210)
81 Balumath JH-06-003-014-001/6187
(Murpa) 		3406003000NRG24080620230443401 09/06/2023 ANSHU KUMARI 3406003WL038282 ANSHU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543307734 Miss. ANSHU KUMARI VANANCHAL GRAMIN BANK(607210)
82 Balumath JH-06-003-014-001/68348
(Murpa) 		3406003000NRG24080620230443402 09/06/2023 PANKAJ KUMAR 3406003WL038282 PANKAJ KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543307725 Mr. PANKAJ KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
83 Balumath JH-06-003-014-001/8694
(Murpa) 		3406003000NRG24080620230443341 09/06/2023 PUSHPA KUMARI 3406003WL038277 PUSHPA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543307728 Miss. PUSHPA KUMARI VANANCHAL GRAMIN BANK(607210)
84 Balumath JH-06-003-014-004/4789
(Murpa) 		3406003000NRG24080620230443371 09/06/2023 KRISHNA YADAV 3406003WL038280 KRISHNA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543307661 Mr. KRISHNA . YADAV VANANCHAL GRAMIN BANK(607210)
85 Balumath JH-06-003-014-004/6877
(Murpa) 		3406003000NRG24080620230443374 09/06/2023 SADHANI DEVI 3406003WL038280 SADHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543307743 Mrs. SADHANI DEVI VANANCHAL GRAMIN BANK(607210)
86 Balumath JH-06-003-014-004/70919
(Murpa) 		3406003000NRG24080620230443364 09/06/2023 SHAHBAJ ANSARI 3406003WL038279 SHAHBAJ ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543307745 Mr. SHAHBAJ ALAM VANANCHAL GRAMIN BANK(607210)
87 Balumath JH-06-003-014-004/8980
(Murpa) 		3406003000NRG24080620230443487 09/06/2023 NARSINGH YADAV 3406003WL038286 NARSINGH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543307744 MR NARSINGH YADAV STATE BANK OF INDIA(508548)
SubTotal 13680 13680
88 Balumath JH-06-003-014-001/6152
(Murpa) 		3406003000NRG24080620230443352 09/06/2023 AJAY KUMAR SAW 3406003WL038278 AJAY KUMAR SAW 00703 AIRP0000001 1368 1368 Processed 14/06/2023 2543307741 MR AJAY KUMAR SAW STATE BANK OF INDIA(508548)
89 Balumath JH-06-003-014-001/6155
(Murpa) 		3406003000NRG24080620230443268 09/06/2023 SARITA DEVI 3406003WL038275 SARITA DEVI 00703 AIRP0000001 1368 1368 Processed 14/06/2023 2543307742 Sarita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
90 Balumath JH-06-003-014-001/6157
(Murpa) 		3406003000NRG24080620230443269 09/06/2023 ROHIT KUMAR SAW 3406003WL038275 ROHIT KUMAR SAW 00703 AIRP0000001 1368 1368 Processed 14/06/2023 2543307740 Rohit Kumar Saw AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4104 4104
Total 123120 123120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003014_090623APB_FTO_215392 Bank of Baroda BARB0LATEHA Latehar Jharkhand 4104
2 Balumath JH3406003014_090623APB_FTO_215392 BANK OF INDIA BKID0004828 TANDWA 1368
3 Balumath JH3406003014_090623APB_FTO_215392 BANK OF INDIA BKID0005902 CHANDWA 1368
4 Balumath JH3406003014_090623APB_FTO_215392 Central Bank Of India CBIN0281573 BALUMATH 13680
5 Balumath JH3406003014_090623APB_FTO_215392 Punjab National Bank PUNB0534200 CHANDWA 1368
6 Balumath JH3406003014_090623APB_FTO_215392 State Bank of India SBIN0009498 BHAISADON 62928
7 Balumath JH3406003014_090623APB_FTO_215392 State Bank of India SBIN0012632 TANDWA 1368
8 Balumath JH3406003014_090623APB_FTO_215392 Union Bank of India UBIN0564834 CHANDWA 13680
9 Balumath JH3406003014_090623APB_FTO_215392 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
10 Balumath JH3406003014_090623APB_FTO_215392 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
11 Balumath JH3406003014_090623APB_FTO_215392 India Post Payments Bank IPOS0000001 LATEHAR 1368
12 Balumath JH3406003014_090623APB_FTO_215392 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 13680
13 Balumath JH3406003014_090623APB_FTO_215392 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4104

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