Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:06:01 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_090623APB_FTO_215395
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-06-003-014-003/4370
(Murpa) 		3406003000NRG24080620230443448 09/06/2023 REKHA DEVI 3406003WL038285 REKHA DEVI 00045 BARB0LATEHA 1368 1368 Processed 14/06/2023 2543716881 REKHA DEVI BANK OF BARODA(606985)
2 Balumath JH-06-003-014-003/56411
(Murpa) 		3406003000NRG24080620230443527 09/06/2023 SUMAN KUMAR YADAV 3406003WL038288 SUMAN KUMAR YADAV 00045 BARB0LATEHA 1368 1368 Processed 14/06/2023 2543716876 Suman Kumar Yadav BANK OF BARODA(606985)
3 Balumath JH-06-003-014-003/9165
(Murpa) 		3406003000NRG24080620230443451 09/06/2023 DEWENDRA YADAV 3406003WL038285 DEWENDRA YADAV 00045 BARB0LATEHA 1368 1368 Processed 14/06/2023 2543716874 Devendar Kumar Yadav FINO PAYMENTS BANK LTD(608001)
4 Balumath JH-06-003-014-004/2444
(Murpa) 		3406003000NRG24080620230443383 09/06/2023 MINA DEVI 3406003WL038281 MINA DEVI 00045 BARB0LATEHA 1368 1368 Processed 14/06/2023 2543716891 MEENA DEVI BANK OF BARODA(606985)
5 Balumath JH-06-003-014-004/32412
(Murpa) 		3406003000NRG24080620230443244 09/06/2023 RESHMI DEVI 3406003WL038273 RESHMI DEVI 00045 BARB0LATEHA 1368 1368 Processed 14/06/2023 2543716871 Reshmi Devi BANK OF BARODA(606985)
SubTotal 6840 6840
6 Balumath JH-06-003-014-003/6243
(Murpa) 		3406003000NRG24080620230443450 09/06/2023 PINKI DEVI 3406003WL038285 PINKI DEVI 00048 BKID0004828 1368 1368 Processed 14/06/2023 2543716873 PINKY KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
7 Balumath JH-06-003-014-001/2530
(Murpa) 		3406003000NRG24080620230443659 09/06/2023 FATMA KHATOON 3406003WL038299 FATMA KHATOON 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2543716892 Fatma Khatoon FINO PAYMENTS BANK LTD(608001)
8 Balumath JH-06-003-014-001/3641
(Murpa) 		3406003000NRG24080620230443426 09/06/2023 ANU KUMARI 3406003WL038283 ANU KUMARI 00089 CBIN0281573 1368 1368 Processed 15/06/2023 2543716889 Ms. ANU KUMARI INDIAN BANK(607105)
9 Balumath JH-06-003-014-003/2534
(Murpa) 		3406003000NRG24080620230443444 09/06/2023 BHOLA YADAV 3406003WL038285 BHOLA YADAV 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2543716814 Mr. BHOLA YADAV & Mrs. SAPUN DEVI CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-014-003/27494
(Murpa) 		3406003000NRG24080620230443522 09/06/2023 NITESH KUMAR YADAV 3406003WL038288 NITESH KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2543716885 Nitesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
11 Balumath JH-06-003-014-003/66080
(Murpa) 		3406003000NRG24080620230443528 09/06/2023 RANJIT KUMAR 3406003WL038288 RANJIT KUMAR 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2543716884 RANJIT KUMAR UNION BANK OF INDIA(508500)
12 Balumath JH-06-003-014-004/12810
(Murpa) 		3406003000NRG24080620230443201 09/06/2023 MD ASLAM ANSARI 3406003WL038270 MD ASLAM ANSARI 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2543716888 Mr. Md Aslam Ansari CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-014-004/15874
(Murpa) 		3406003000NRG24080620230443382 09/06/2023 AJAY KUMAR RAM 3406003WL038281 AJAY KUMAR RAM 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2543716863 MR AJAY KUMAR RAM STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-014-004/2115
(Murpa) 		3406003000NRG24080620230443203 09/06/2023 MANJU DEVI 3406003WL038270 MANJU DEVI 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2543716868 Manju Devi FINO PAYMENTS BANK LTD(608001)
15 Balumath JH-06-003-014-004/28020
(Murpa) 		3406003000NRG24080620230443014 09/06/2023 CHAITA RAM 3406003WL038263 CHAITA RAM 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2543716810 Mr. CHAITA RAM CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-014-004/3312
(Murpa) 		3406003000NRG24080620230443255 09/06/2023 KAUSHILLYA DEVI 3406003WL038274 KAUSHILLYA DEVI 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2543716890 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-014-004/3316
(Murpa) 		3406003000NRG24080620230443204 09/06/2023 SHIV KUMAR YADAV 3406003WL038270 SHIV KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2543716838 MR SHIV KUMAR YADAV STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-014-004/51704
(Murpa) 		3406003000NRG24080620230443016 09/06/2023 Bikki Kumar Ram 3406003WL038263 Bikki Kumar Ram 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2543716886 MR VIKKI KUMAR RAM STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-014-004/7218
(Murpa) 		3406003000NRG24080620230443019 09/06/2023 MANOJ RAM 3406003WL038263 MANOJ RAM 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2543716858 Mr. Manoj Ram CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-014-004/7226
(Murpa) 		3406003000NRG24080620230443000 09/06/2023 KABUTARI DEVI 3406003WL038262 KABUTARI DEVI 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2543716859 MR DILEL RAM STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-014-004/7228
(Murpa) 		3406003000NRG24080620230443001 09/06/2023 KIRAN DEVI 3406003WL038262 KIRAN DEVI 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2543716860 Mrs. Kiran Devi CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-014-004/7234
(Murpa) 		3406003000NRG24080620230443002 09/06/2023 SAWITA DEVI 3406003WL038262 SAWITA DEVI 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2543716861 Mrs. Sawita Devi CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-014-004/7235
(Murpa) 		3406003000NRG24080620230443003 09/06/2023 PRABHA DEVI 3406003WL038262 PRABHA DEVI 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2543716850 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-014-004/96118
(Murpa) 		3406003000NRG24080620230443021 09/06/2023 MANJU DEVI 3406003WL038263 MANJU DEVI 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2543716882 MRS MANJU DEVI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-014-004/98322
(Murpa) 		3406003000NRG24080620230443185 09/06/2023 LAXMAN PRAJAPTI 3406003WL038268 LAXMAN PRAJAPTI 00089 CBIN0281573 1368 1368 Processed 14/06/2023 2543716840 Laxman Prajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 25992 25992
26 Balumath JH-06-003-014-001/1231
(Murpa) 		3406003000NRG24080620230443677 09/06/2023 MANTU YADAV 3406003WL038301 MANTU YADAV 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543716809 MR MANNU YADAV STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-014-001/1232
(Murpa) 		3406003000NRG24080620230443678 09/06/2023 RAJESHWARI DEVI 3406003WL038301 RAJESHWARI DEVI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543716817 Mrs. RAJNI DEVI VANANCHAL GRAMIN BANK(607210)
28 Balumath JH-06-003-014-001/1234
(Murpa) 		3406003000NRG24080620230443679 09/06/2023 MALTI DEVI 3406003WL038301 MALTI DEVI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543716811 MRS MALATI DEVI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-014-001/1235
(Murpa) 		3406003000NRG24080620230443680 09/06/2023 PANO DEVI 3406003WL038301 PANO DEVI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543716818 MRS PANO MASOMAT STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-014-001/1246
(Murpa) 		3406003000NRG24080620230443663 09/06/2023 SUMITRA GANJHU 3406003WL038300 SUMITRA GANJHU 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543716819 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-014-001/19025
(Murpa) 		3406003000NRG24080620230443682 09/06/2023 KAWITA DEVI 3406003WL038301 KAWITA DEVI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543716836 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-014-001/2532
(Murpa) 		3406003000NRG24080620230443660 09/06/2023 HALIMA KHATUN 3406003WL038299 HALIMA KHATUN 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543716862 MRS HALIMA KHATUN STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-014-001/28086
(Murpa) 		3406003000NRG24080620230443683 09/06/2023 HEWANTI DEVI 3406003WL038301 HEWANTI DEVI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543716820 MRS HEWANTI DEVI STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-014-001/32
(Murpa) 		3406003000NRG24080620230443664 09/06/2023 DINA YADAV 3406003WL038300 DINA YADAV 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543716835 MR DINA YADAV STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-014-001/4119
(Murpa) 		3406003000NRG24080620230443665 09/06/2023 SIMA DEVI 3406003WL038300 SIMA DEVI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543716853 MS SIMA DEVI STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-014-001/4836
(Murpa) 		3406003000NRG24080620230443666 09/06/2023 MAHENDRA PRAJAPATI 3406003WL038300 MAHENDRA PRAJAPATI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543716827 MAHENDAR PRAJAPATI BANK OF INDIA(508505)
37 Balumath JH-06-003-014-001/5629
(Murpa) 		3406003000NRG24080620230443428 09/06/2023 LALITA DEVI 3406003WL038283 LALITA DEVI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543716834 MRS LALITA DEVI STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-014-001/5630
(Murpa) 		3406003000NRG24080620230443429 09/06/2023 CHINTA DEVI 3406003WL038283 CHINTA DEVI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543716833 Chinta Devi FINO PAYMENTS BANK LTD(608001)
39 Balumath JH-06-003-014-001/65220
(Murpa) 		3406003000NRG24080620230443667 09/06/2023 PARVATI DEVI 3406003WL038300 PARVATI DEVI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543716852 MISS PARVATI DEVI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-014-003/1274
(Murpa) 		3406003000NRG24080620230443547 09/06/2023 BAJRANGI YADAV 3406003WL038290 BAJRANGI YADAV 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543716822 MR BAJRANGI YADAV STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-014-003/1299
(Murpa) 		3406003000NRG24080620230443548 09/06/2023 GUDIYA DEVI 3406003WL038290 GUDIYA DEVI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543716825 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-014-003/15426
(Murpa) 		3406003000NRG24080620230443443 09/06/2023 RESHAM DEVI 3406003WL038285 RESHAM DEVI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543716829 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-014-003/265619
(Murpa) 		3406003000NRG24080620230443445 09/06/2023 BANDHAN YADAV 3406003WL038285 BANDHAN YADAV 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543716830 MR BANDHAN YADAV STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-014-003/2669
(Murpa) 		3406003000NRG24080620230443550 09/06/2023 BADWA DEVI 3406003WL038290 BADWA DEVI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543716842 MRS BADWA DEVI STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-014-003/27493
(Murpa) 		3406003000NRG24080620230443521 09/06/2023 PRADIP KUMAR YADAV 3406003WL038288 PRADIP KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543716816 MR PRADIP KUMAR YADAV STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-014-003/3405
(Murpa) 		3406003000NRG24080620230443551 09/06/2023 SANJU DEVI 3406003WL038290 SANJU DEVI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543716824 MRS SANJU DEVI STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-014-003/4108
(Murpa) 		3406003000NRG24080620230443447 09/06/2023 PAPPU KUMAR YADAV 3406003WL038285 PAPPU KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543716846 MR PAPPU KUMAR YADAV STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-014-003/53051
(Murpa) 		3406003000NRG24080620230443524 09/06/2023 TETRI DEVI 3406003WL038288 TETRI DEVI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543716883 MS TETRI DEVI STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-014-003/56132
(Murpa) 		3406003000NRG24080620230443552 09/06/2023 SUKHDEV YADAV 3406003WL038290 SUKHDEV YADAV 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543716844 Mr. SUKHDEV YADAV VANANCHAL GRAMIN BANK(607210)
50 Balumath JH-06-003-014-003/5634
(Murpa) 		3406003000NRG24080620230443553 09/06/2023 MANOJ YADAV 3406003WL038290 MANOJ YADAV 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543716845 MR MANOJ YADAV STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-014-003/65638
(Murpa) 		3406003000NRG24080620230443554 09/06/2023 SHANTI DEVI 3406003WL038290 SHANTI DEVI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543716843 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-014-003/7001
(Murpa) 		3406003000NRG24080620230443530 09/06/2023 MALTI DEVI 3406003WL038288 MALTI DEVI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543716826 MR NIRANJAN MAHTO STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-014-003/84926
(Murpa) 		3406003000NRG24080620230443555 09/06/2023 RANI DEVI 3406003WL038290 RANI DEVI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543716848 MRS RANI DEV STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-014-003/8576
(Murpa) 		3406003000NRG24080620230443430 09/06/2023 BRJESH KUMAR YADAV 3406003WL038283 BRJESH KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543716823 MR BRAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-014-004/1315
(Murpa) 		3406003000NRG24080620230443202 09/06/2023 SONI KUMARI 3406003WL038270 SONI KUMARI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543716821 MISS SONI KUMARI STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-014-004/2146
(Murpa) 		3406003000NRG24080620230443011 09/06/2023 DHANO DEVI 3406003WL038263 DHANO DEVI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543716854 MRS DHANO DEVI STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-014-004/2496
(Murpa) 		3406003000NRG24080620230443012 09/06/2023 RAJDEEP KUMAR DAS 3406003WL038263 RAJDEEP KUMAR DAS 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543716828 MR RAJDEEP KUMAR DAS STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-014-004/28016
(Murpa) 		3406003000NRG24080620230443385 09/06/2023 NITISH KUMAR RAM 3406003WL038281 NITISH KUMAR RAM 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543716837 MR NITISH KUMAR RAM STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-014-004/3020
(Murpa) 		3406003000NRG24080620230443243 09/06/2023 CHINTA DEVI 3406003WL038273 CHINTA DEVI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543716855 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-014-004/32417
(Murpa) 		3406003000NRG24080620230443245 09/06/2023 NITU DEVI 3406003WL038273 NITU DEVI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543716812 MRS NITU DEVI STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-014-004/3391
(Murpa) 		3406003000NRG24080620230443015 09/06/2023 MUKESH RAM 3406003WL038263 MUKESH RAM 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543716841 Mukesh Ram FINO PAYMENTS BANK LTD(608001)
62 Balumath JH-06-003-014-004/3580
(Murpa) 		3406003000NRG24080620230443257 09/06/2023 ASHA DEVI 3406003WL038274 ASHA DEVI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543716851 MRS ASHA DEVI STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-014-004/4863
(Murpa) 		3406003000NRG24080620230443386 09/06/2023 KOMALI DEVI 3406003WL038281 KOMALI DEVI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543716857 MISS KOMALI DEVI STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-014-004/51793
(Murpa) 		3406003000NRG24080620230443258 09/06/2023 PHAGUNI DEVI 3406003WL038274 PHAGUNI DEVI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543716856 MISS PHAGUNI DEVI STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-014-004/5272
(Murpa) 		3406003000NRG24080620230443017 09/06/2023 CHARKU RAM 3406003WL038263 CHARKU RAM 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543716831 MR CHARKU RAM STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-014-004/5830
(Murpa) 		3406003000NRG24080620230442998 09/06/2023 NAINA KUMARI 3406003WL038262 NAINA KUMARI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543716864 MISS NAINA KUMARI STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-014-004/7075
(Murpa) 		3406003000NRG24080620230443018 09/06/2023 SURJI DEVI 3406003WL038263 SURJI DEVI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543716847 MRS SURJI DEVI STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-014-004/7083
(Murpa) 		3406003000NRG24080620230442999 09/06/2023 SUNAINA KUMARI 3406003WL038262 SUNAINA KUMARI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543716832 MISS SUNAINA KUMARI STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-014-004/7720
(Murpa) 		3406003000NRG24080620230443184 09/06/2023 DAMODAR YADAV 3406003WL038268 DAMODAR YADAV 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543716813 MR DAMODAR YADAV STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-014-004/78511
(Murpa) 		3406003000NRG24080620230443259 09/06/2023 KANCHAN DEVI 3406003WL038274 KANCHAN DEVI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543716893 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-014-004/8617
(Murpa) 		3406003000NRG24080620230443020 09/06/2023 PRIYANKA DEVI 3406003WL038263 PRIYANKA DEVI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543716849 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-014-004/98329
(Murpa) 		3406003000NRG24080620230443187 09/06/2023 KUNTI DEVI 3406003WL038268 KUNTI DEVI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543716839 Jayanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 64296 64296
73 Balumath JH-06-003-014-004/51794
(Murpa) 		3406003000NRG24080620230443247 09/06/2023 AJAY KUMAR THAKUR 3406003WL038273 AJAY KUMAR THAKUR 00468 UBIN0564834 1368 1368 Processed 14/06/2023 2543716880 AJAY KUMAR THAKUR UNION BANK OF INDIA(508500)
74 Balumath JH-06-003-014-004/78512
(Murpa) 		3406003000NRG24080620230443260 09/06/2023 SEBUN NESA 3406003WL038274 SEBUN NESA 00468 UBIN0564834 1368 1368 Processed 14/06/2023 2543716894 SEBUN NESA UNION BANK OF INDIA(508500)
SubTotal 2736 2736
75 Balumath JH-06-003-014-004/14587
(Murpa) 		3406003000NRG24080620230443381 09/06/2023 SARITA DEVI 3406003WL038281 SARITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543716879 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
76 Balumath JH-06-003-014-004/28015
(Murpa) 		3406003000NRG24080620230443384 09/06/2023 LAKSHMAN RAM 3406003WL038281 LAKSHMAN RAM 00482 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543716867 Mr. LAXMAN RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
77 Balumath JH-06-003-014-003/53053
(Murpa) 		3406003000NRG24080620230443525 09/06/2023 SUNITA DEVI 3406003WL038288 SUNITA DEVI 00688 FINO0009002 1368 1368 Processed 14/06/2023 2543716815 Mrs. SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
78 Balumath JH-06-003-014-003/53055
(Murpa) 		3406003000NRG24080620230443526 09/06/2023 SARITA DEVI 3406003WL038288 SARITA DEVI 00688 FINO0009002 1368 1368 Processed 14/06/2023 2543716807 Sarita Devi FINO PAYMENTS BANK LTD(608001)
79 Balumath JH-06-003-014-004/478743
(Murpa) 		3406003000NRG24080620230443183 09/06/2023 ritesh Kumar yadav 3406003WL038268 ritesh Kumar yadav 00688 FINO0009002 1368 1368 Processed 14/06/2023 2543716808 ritesh Kumar yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
80 Balumath JH-06-003-014-001/12853
(Murpa) 		3406003000NRG24080620230443681 09/06/2023 LATU BHUIYA 3406003WL038301 LATU BHUIYA 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543716865 Mr. LATU BHUIYAN VANANCHAL GRAMIN BANK(607210)
81 Balumath JH-06-003-014-001/6389
(Murpa) 		3406003000NRG24080620230443684 09/06/2023 GEETA DEVI 3406003WL038301 GEETA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543716806 Mr. GITA . DEVI VANANCHAL GRAMIN BANK(607210)
82 Balumath JH-06-003-014-001/96
(Murpa) 		3406003000NRG24080620230443669 09/06/2023 BISHRU SAW 3406003WL038300 BISHRU SAW 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543716866 Mr. BISARU SAW VANANCHAL GRAMIN BANK(607210)
83 Balumath JH-06-003-014-001/9601
(Murpa) 		3406003000NRG24080620230443685 09/06/2023 SURAJ YADAV 3406003WL038301 SURAJ YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543716877 Mr. SURAJ YADAV VANANCHAL GRAMIN BANK(607210)
84 Balumath JH-06-003-014-003/33561
(Murpa) 		3406003000NRG24080620230443523 09/06/2023 BARTI DEVI 3406003WL038288 BARTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543716878 MR CHANDRA YADAV STATE BANK OF INDIA(508548)
85 Balumath JH-06-003-014-003/33563
(Murpa) 		3406003000NRG24080620230443446 09/06/2023 DEWANTI DEVI 3406003WL038285 DEWANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543716875 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
86 Balumath JH-06-003-014-004/20357
(Murpa) 		3406003000NRG24080620230443431 09/06/2023 HIMANSHU KUMAR 3406003WL038283 HIMANSHU KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543716887 Master HIMANSHU KUMAR VANANCHAL GRAMIN BANK(607210)
87 Balumath JH-06-003-014-004/63911
(Murpa) 		3406003000NRG24080620230443205 09/06/2023 PUNAM KUMARI 3406003WL038270 PUNAM KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543716870 Miss. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
88 Balumath JH-06-003-014-004/6861
(Murpa) 		3406003000NRG24080620230443206 09/06/2023 CHANCHLA DEVI 3406003WL038270 CHANCHLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543716869 Mrs. CHANCHLA DEVI VANANCHAL GRAMIN BANK(607210)
89 Balumath JH-06-003-014-004/98324
(Murpa) 		3406003000NRG24080620230443186 09/06/2023 SARSWATI DEVI 3406003WL038268 SARSWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543716872 Sarswati Kumari FINO PAYMENTS BANK LTD(608001)
90 Balumath JH-06-003-014-004/99922
(Murpa) 		3406003000NRG24080620230443248 09/06/2023 BADRUDDIN 3406003WL038273 BADRUDDIN 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543716805 Mr. MD BADRUDDIN VANANCHAL GRAMIN BANK(607210)
SubTotal 15048 15048
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_215395 Bank of Baroda BARB0LATEHA Latehar Jharkhand 6840
2 Balumath JH3406003014_090623APB_FTO_215395 BANK OF INDIA BKID0004828 TANDWA 1368
3 Balumath JH3406003014_090623APB_FTO_215395 Central Bank Of India CBIN0281573 BALUMATH 25992
4 Balumath JH3406003014_090623APB_FTO_215395 State Bank of India SBIN0009498 BHAISADON 64296
5 Balumath JH3406003014_090623APB_FTO_215395 Union Bank of India UBIN0564834 CHANDWA 2736
6 Balumath JH3406003014_090623APB_FTO_215395 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 2736
7 Balumath JH3406003014_090623APB_FTO_215395 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104
8 Balumath JH3406003014_090623APB_FTO_215395 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 15048

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