Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:57:44 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003011_300823APB_FTO_496243
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-06-003-011-001/2461
(Balumath) 		3406003000NRG24Z300820231092727 30/08/2023 SABITA DEVI 3406003WL083082 SABITA DEVI 00045 BARB0LATEHA 162 162 Processed 01/09/2023 S39722446 Sabita Devi BANK OF BARODA(606985)
2 Balumath JH-06-003-011-001/25040
(Balumath) 		3406003000NRG24Z300820231092668 30/08/2023 Lakhan saw 3406003WL083079 Lakhan saw 00045 BARB0LATEHA 162 162 Processed 01/09/2023 S39722446 Mr. LAKHAN SAHU VANANCHAL GRAMIN BANK(607210)
3 Balumath JH-06-003-011-001/35011
(Balumath) 		3406003000NRG24Z300820231092673 30/08/2023 CHINTA DEVI 3406003WL083079 CHINTA DEVI 00045 BARB0LATEHA 162 162 Processed 01/09/2023 S39722446 Chinta Devi BANK OF BARODA(606985)
4 Balumath JH-06-003-011-001/37014
(Balumath) 		3406003000NRG24Z300820231092732 30/08/2023 SUMIT KUMAR GUPTA 3406003WL083082 SUMIT KUMAR GUPTA 00045 BARB0LATEHA 162 162 Processed 01/09/2023 S39722446 Mr. SUMIT KUMAR GUPTA CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-011-001/39308
(Balumath) 		3406003000NRG24Z300820231092768 30/08/2023 GITA KUMARI 3406003WL083086 GITA KUMARI 00045 BARB0LATEHA 162 162 Processed 01/09/2023 S39722446 Gita Kumari BANK OF BARODA(606985)
6 Balumath JH-06-003-011-001/74023
(Balumath) 		3406003000NRG24Z300820231092627 30/08/2023 KOSHILA DEVI 3406003WL083077 KOSHILA DEVI 00045 BARB0LATEHA 162 162 Processed 01/09/2023 S39722446 Koshila Devi BANK OF BARODA(606985)
7 Balumath JH-06-003-020-003/26224
(Chetag) 		3406003000NRG24Z300820231092589 30/08/2023 ANU DEVI 3406003WL083075 ANU DEVI 00045 BARB0LATEHA 162 162 Processed 01/09/2023 S39722446 Anu Devi BANK OF BARODA(606985)
SubTotal 1134 1134
8 Balumath JH-06-003-011-001/1004
(Balumath) 		3406003000NRG24Z300820231092607 30/08/2023 RAVI KUMAR 3406003WL083076 RAVI KUMAR 00089 CBIN0281573 162 162 Processed 01/09/2023 S39722446 Mr. RAVI KUMAR CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-011-001/10050
(Balumath) 		3406003000NRG24Z300820231092704 30/08/2023 SARASWAITI DEVI 3406003WL083081 SARASWAITI DEVI 00089 CBIN0281573 162 162 Processed 01/09/2023 S39722446 Saraswati Devi BANK OF BARODA(606985)
10 Balumath JH-06-003-011-001/1215
(Balumath) 		3406003000NRG24Z300820231092610 30/08/2023 RAM PRASAD 3406003WL083076 RAM PRASAD 00089 CBIN0281573 162 162 Processed 01/09/2023 S39722446 Mr. RAM PRASAD CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-011-001/20838
(Balumath) 		3406003000NRG24Z300820231092558 30/08/2023 BINOD RAM 3406003WL083073 BINOD RAM 00089 CBIN0281573 162 162 Processed 01/09/2023 S39722446 Mrs. POONAM DEVI CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-011-001/2307
(Balumath) 		3406003000NRG24Z300820231092746 30/08/2023 MD IMROJ ANWAR 3406003WL083084 MD IMROJ ANWAR 00089 CBIN0281573 162 162 Processed 01/09/2023 S39722446 Imroj Anwar FINO PAYMENTS BANK LTD(608001)
13 Balumath JH-06-003-011-001/2501
(Balumath) 		3406003000NRG24Z300820231092728 30/08/2023 PRAKASH SAW 3406003WL083082 PRAKASH SAW 00089 CBIN0281573 162 162 Processed 01/09/2023 S39722446 Mr. PRAKASH SAW CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-011-001/2502
(Balumath) 		3406003000NRG24Z300820231092729 30/08/2023 RAJNI DEVI 3406003WL083082 RAJNI DEVI 00089 CBIN0281573 162 162 Processed 01/09/2023 S39722446 Mrs. RAJNI DEVI CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-011-001/2504
(Balumath) 		3406003000NRG24Z300820231092730 30/08/2023 RAMESH KUMAR 3406003WL083082 RAMESH KUMAR 00089 CBIN0281573 162 162 Processed 01/09/2023 S39722446 Mr. RAMESH KUMAR CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-011-001/25633
(Balumath) 		3406003000NRG24Z300820231092738 30/08/2023 MD IRSHAD ALAM 3406003WL083083 MD IRSHAD ALAM 00089 CBIN0281573 162 162 Processed 01/09/2023 S39722446 MR MD IRSHAD ALAM STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-011-001/32022
(Balumath) 		3406003000NRG24Z300820231092754 30/08/2023 NAMITA DEVI 3406003WL083085 NAMITA DEVI 00089 CBIN0281573 162 162 Processed 01/09/2023 S39722446 Mrs. NAMITA DEVI CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-011-001/34012
(Balumath) 		3406003000NRG24Z300820231092649 30/08/2023 SHANTI DEVI 3406003WL083078 SHANTI DEVI 00089 CBIN0281573 162 162 Processed 01/09/2023 S39722446 Mr. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-011-001/34041
(Balumath) 		3406003000NRG24Z300820231092671 30/08/2023 DIPAK KR SAHU 3406003WL083079 DIPAK KR SAHU 00089 CBIN0281573 162 162 Processed 01/09/2023 S39722446 Mr. DEEPAK KUMAR SAHU CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-011-001/34043
(Balumath) 		3406003000NRG24Z300820231092710 30/08/2023 SUJIT KUMAR 3406003WL083081 SUJIT KUMAR 00089 CBIN0281573 162 162 Processed 01/09/2023 S39722446 Mr. SUJIT KUMAR CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-011-001/35018
(Balumath) 		3406003000NRG24Z300820231092652 30/08/2023 ASWA MASOMAT 3406003WL083078 ASWA MASOMAT 00089 CBIN0281573 162 162 Processed 01/09/2023 S39722446 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-011-001/35021
(Balumath) 		3406003000NRG24Z300820231092611 30/08/2023 RINKI KUMARI 3406003WL083076 RINKI KUMARI 00089 CBIN0281573 162 162 Processed 01/09/2023 S39722446 Ms. RINKI KUMARI CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-011-001/43003
(Balumath) 		3406003000NRG24Z300820231092559 30/08/2023 SUMITRA DEVI 3406003WL083073 SUMITRA DEVI 00089 CBIN0281573 162 162 Processed 01/09/2023 S39722446 Mrs. Sumitra Devi CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-011-001/4521
(Balumath) 		3406003000NRG24Z300820231092770 30/08/2023 PRIYANKA DEVI 3406003WL083086 PRIYANKA DEVI 00089 CBIN0281573 162 162 Processed 01/09/2023 S39722446 PRIYANKA KUMARI UCO BANK(607066)
25 Balumath JH-06-003-011-001/4700
(Balumath) 		3406003000NRG24Z300820231092747 30/08/2023 NUJHAT PARWEEN 3406003WL083084 NUJHAT PARWEEN 00089 CBIN0281573 162 162 Processed 01/09/2023 S39722446 Miss. NUJHAT PARVEEN CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-011-001/52077
(Balumath) 		3406003000NRG24Z300820231092560 30/08/2023 MD MOSADDIK ANSARI 3406003WL083073 MD MOSADDIK ANSARI 00089 CBIN0281573 162 162 Processed 01/09/2023 S39722446 Mr. MD MOSADIK CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-011-001/52084
(Balumath) 		3406003000NRG24Z300820231092675 30/08/2023 HARI SAW 3406003WL083079 HARI SAW 00089 CBIN0281573 162 162 Processed 01/09/2023 S39722446 Mr. HARI SAW,SABITA DEVI,BOTH ILLITRATE CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-011-001/56018
(Balumath) 		3406003000NRG24Z300820231092655 30/08/2023 GITA DEVI 3406003WL083078 GITA DEVI 00089 CBIN0281573 162 162 Processed 01/09/2023 S39722446 Mrs. GITA DEVI CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-011-001/5705
(Balumath) 		3406003000NRG24Z300820231092656 30/08/2023 SHYAM KUMAR 3406003WL083078 SHYAM KUMAR 00089 CBIN0281573 162 162 Processed 01/09/2023 S39722446 Mr. SHYAM KUMAR CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-011-001/74022
(Balumath) 		3406003000NRG24Z300820231092613 30/08/2023 PINTU KUMAR 3406003WL083076 PINTU KUMAR 00089 CBIN0281573 162 162 Processed 01/09/2023 S39722446 Mr. PINTU KUMAR CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-011-001/74024
(Balumath) 		3406003000NRG24Z300820231092574 30/08/2023 SANTOSH SHRIVASTAW 3406003WL083074 SANTOSH SHRIVASTAW 00089 CBIN0281573 162 162 Processed 01/09/2023 S39722446 Mr. SANTOSH SRIWASTAV VANANCHAL GRAMIN BANK(607210)
32 Balumath JH-06-003-011-001/74025
(Balumath) 		3406003000NRG24Z300820231092628 30/08/2023 SANJU DEVI 3406003WL083077 SANJU DEVI 00089 CBIN0281573 162 162 Processed 01/09/2023 S39722446 Sanju Devi FINO PAYMENTS BANK LTD(608001)
33 Balumath JH-06-003-011-001/74029
(Balumath) 		3406003000NRG24Z300820231092575 30/08/2023 KULDEEP SAW 3406003WL083074 KULDEEP SAW 00089 CBIN0281573 108 108 Processed 01/09/2023 S39722446 Mr. KULDIP SAV CENTRAL BANK OF INDIA(607115)
34 Balumath JH-06-003-011-001/74033
(Balumath) 		3406003000NRG24Z300820231092563 30/08/2023 DINESH PRAJAPATI 3406003WL083073 DINESH PRAJAPATI 00089 CBIN0281573 162 162 Processed 01/09/2023 S39722446 Mr. DINESH PRAJAPATI CENTRAL BANK OF INDIA(607115)
35 Balumath JH-06-003-011-001/74037
(Balumath) 		3406003000NRG24Z300820231092632 30/08/2023 ARTI DEVI 3406003WL083077 ARTI DEVI 00089 CBIN0281573 162 162 Processed 01/09/2023 S39722446 Mrs. ARTI DEVI CENTRAL BANK OF INDIA(607115)
36 Balumath JH-06-003-011-001/8004
(Balumath) 		3406003000NRG24Z300820231092565 30/08/2023 PREM MISTRI 3406003WL083073 PREM MISTRI 00089 CBIN0281573 162 162 Processed 01/09/2023 S39722446 PREM MISTRI BANK OF BARODA(606985)
37 Balumath JH-06-003-011-001/82522104
(Balumath) 		3406003000NRG24Z300820231092748 30/08/2023 MD SHOAIB AHMAD 3406003WL083084 MD SHOAIB AHMAD 00089 CBIN0281573 162 162 Processed 01/09/2023 S39722446 SHOAIB AHAMAD CENTRAL BANK OF INDIA(607115)
38 Balumath JH-06-003-011-001/8252299
(Balumath) 		3406003000NRG24Z300820231092749 30/08/2023 KHALID ANWAR 3406003WL083084 KHALID ANWAR 00089 CBIN0281573 162 162 Processed 01/09/2023 S39722446 Mr. KHALID ANWAR CENTRAL BANK OF INDIA(607115)
39 Balumath JH-06-003-011-001/9947
(Balumath) 		3406003000NRG24Z300820231092775 30/08/2023 PRATIMA DEVI 3406003WL083086 PRATIMA DEVI 00089 CBIN0281573 162 162 Processed 01/09/2023 S39722446 Mrs. PRATIMA DEVI CENTRAL BANK OF INDIA(607115)
40 Balumath JH-06-003-020-003/17801
(Chetag) 		3406003000NRG24Z300820231092588 30/08/2023 BILATI DEVI 3406003WL083075 BILATI DEVI 00089 CBIN0281573 162 162 Processed 01/09/2023 S39722446 Mrs. BILTI DEVI CENTRAL BANK OF INDIA(607115)
41 Balumath JH-06-003-020-003/43144
(Chetag) 		3406003000NRG24Z300820231092592 30/08/2023 VISHNU TURI 3406003WL083075 VISHNU TURI 00089 CBIN0281573 162 162 Processed 01/09/2023 S39722446 Vishnu Turi FINO PAYMENTS BANK LTD(608001)
SubTotal 5454 5454
42 Balumath JH-06-003-011-001/5706
(Balumath) 		3406003000NRG24Z300820231092677 30/08/2023 ANIKET KUMAR 3406003WL083079 ANIKET KUMAR 00415 SBIN0000167 162 162 Processed 01/09/2023 S39722446 Mr. ANIKET KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
43 Balumath JH-06-003-011-001/1002
(Balumath) 		3406003000NRG24Z300820231092556 30/08/2023 SITARAM RAUT 3406003WL083073 SITARAM RAUT 00415 SBIN0009498 162 162 Processed 01/09/2023 S39722446 MR SITA RAM RAUT STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-011-001/1008
(Balumath) 		3406003000NRG24Z300820231092609 30/08/2023 SWAMISHARAN KESHRI 3406003WL083076 SWAMISHARAN KESHRI 00415 SBIN0009498 162 162 Processed 01/09/2023 S39722446 MR SWAMI SHARAN KESHRI STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-011-001/1017
(Balumath) 		3406003000NRG24Z300820231092724 30/08/2023 HARI SAW 3406003WL083082 HARI SAW 00415 SBIN0009498 162 162 Processed 01/09/2023 S39722446 MR HARI SAW STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-011-001/12503
(Balumath) 		3406003000NRG24Z300820231092753 30/08/2023 AMAR KUMAR 3406003WL083085 AMAR KUMAR 00415 SBIN0009498 162 162 Processed 01/09/2023 S39722446 MR AMAR GANJHU STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-011-001/16713
(Balumath) 		3406003000NRG24Z300820231092725 30/08/2023 RAHUL KUMAR SAW 3406003WL083082 RAHUL KUMAR SAW 00415 SBIN0009498 162 162 Processed 01/09/2023 S39722446 Mrs. SAMUNDRA DEVI ILLE CENTRAL BANK OF INDIA(607115)
48 Balumath JH-06-003-011-001/17004
(Balumath) 		3406003000NRG24Z300820231092557 30/08/2023 RAJU KUMAR 3406003WL083073 RAJU KUMAR 00415 SBIN0009498 162 162 Processed 01/09/2023 S39722446 MR RAJU KUMAR STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-011-001/17005
(Balumath) 		3406003000NRG24Z300820231092726 30/08/2023 VINAY KUMAR 3406003WL083082 VINAY KUMAR 00415 SBIN0009498 162 162 Processed 01/09/2023 S39722446 Binay Kumar FINO PAYMENTS BANK LTD(608001)
50 Balumath JH-06-003-011-001/34035
(Balumath) 		3406003000NRG24Z300820231092709 30/08/2023 SONI DEVI 3406003WL083081 SONI DEVI 00415 SBIN0009498 162 162 Processed 01/09/2023 S39722446 MRS SONI DEVI STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-011-001/3812
(Balumath) 		3406003000NRG24Z300820231092767 30/08/2023 PINKI KUMARI 3406003WL083086 PINKI KUMARI 00415 SBIN0009498 162 162 Processed 01/09/2023 S39722446 MRS SRIYANSHI KUMARI STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-011-001/4570
(Balumath) 		3406003000NRG24Z300820231092571 30/08/2023 SAKINDAR KUMAR SAW 3406003WL083074 SAKINDAR KUMAR SAW 00415 SBIN0009498 162 162 Processed 01/09/2023 S39722446 MR SAKINDARKUMAR SAW STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-011-001/49054
(Balumath) 		3406003000NRG24Z300820231092771 30/08/2023 AMAR KUMAR THAKUR 3406003WL083086 AMAR KUMAR THAKUR 00415 SBIN0009498 162 162 Processed 01/09/2023 S39722446 MR AMAR KUMAR THAKUR STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-011-001/49059
(Balumath) 		3406003000NRG24Z300820231092772 30/08/2023 RAJU GANJHU 3406003WL083086 RAJU GANJHU 00415 SBIN0009498 162 162 Processed 01/09/2023 S39722446 MR RAJU GANJHU STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-011-001/52061
(Balumath) 		3406003000NRG24Z300820231092711 30/08/2023 PRAMOD KUMAR 3406003WL083081 PRAMOD KUMAR 00415 SBIN0009498 162 162 Processed 01/09/2023 S39722446 MR PRAMOD KUMAR MINOR STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-011-001/52071
(Balumath) 		3406003000NRG24Z300820231092713 30/08/2023 SONIYA DEVI 3406003WL083081 SONIYA DEVI 00415 SBIN0009498 162 162 Processed 01/09/2023 S39722446 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-011-001/52072
(Balumath) 		3406003000NRG24Z300820231092674 30/08/2023 NIKHIL KUMAR 3406003WL083079 NIKHIL KUMAR 00415 SBIN0009498 162 162 Processed 01/09/2023 S39722446 MR NIKHIL KUMAR STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-011-001/55018
(Balumath) 		3406003000NRG24Z300820231092755 30/08/2023 PRAMOD THAKUR 3406003WL083085 PRAMOD THAKUR 00415 SBIN0009498 162 162 Processed 01/09/2023 S39722446 MR PRAMOD THAKUR STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-011-001/56035
(Balumath) 		3406003000NRG24Z300820231092676 30/08/2023 PRADEEP KUMAR 3406003WL083079 PRADEEP KUMAR 00415 SBIN0009498 162 162 Processed 01/09/2023 S39722446 MR PRADIP KUMAR STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-011-001/5701
(Balumath) 		3406003000NRG24Z300820231092626 30/08/2023 PINTU KUMAR 3406003WL083077 PINTU KUMAR 00415 SBIN0009498 162 162 Processed 01/09/2023 S39722446 MR PINTU KUMAR STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-011-001/59902
(Balumath) 		3406003000NRG24Z300820231092573 30/08/2023 SURENDRA RAJAK 3406003WL083074 SURENDRA RAJAK 00415 SBIN0009498 162 162 Processed 01/09/2023 S39722446 MR SURENDRA RAJAK STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-011-001/678
(Balumath) 		3406003000NRG24Z300820231092562 30/08/2023 SARITA DEVI 3406003WL083073 SARITA DEVI 00415 SBIN0009498 162 162 Processed 01/09/2023 S39722446 MR SARITA DEVI STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-011-001/74035
(Balumath) 		3406003000NRG24Z300820231092630 30/08/2023 SUNITA KUMARI 3406003WL083077 SUNITA KUMARI 00415 SBIN0009498 162 162 Processed 01/09/2023 S39722446 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-011-001/74036
(Balumath) 		3406003000NRG24Z300820231092631 30/08/2023 BANWARI SAW 3406003WL083077 BANWARI SAW 00415 SBIN0009498 162 162 Processed 01/09/2023 S39722446 MR BANWARI SAW STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-011-001/74864
(Balumath) 		3406003000NRG24Z300820231092586 30/08/2023 SUMITRA DEVI 3406003WL083075 SUMITRA DEVI 00415 SBIN0009498 162 162 Processed 01/09/2023 S39722446 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-011-001/81750
(Balumath) 		3406003000NRG24Z300820231092635 30/08/2023 RINKU SRIWASTAV 3406003WL083077 RINKU SRIWASTAV 00415 SBIN0009498 162 162 Processed 01/09/2023 S39722446 MR RINKU SRIWASTAV STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-011-001/98916
(Balumath) 		3406003000NRG24Z300820231092587 30/08/2023 GUNJA DEVI 3406003WL083075 GUNJA DEVI 00415 SBIN0009498 162 162 Processed 01/09/2023 S39722446 MRS GUNJA DEVI STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-020-003/3122
(Chetag) 		3406003000NRG24Z300820231092591 30/08/2023 ROSHAN KR TURI 3406003WL083075 ROSHAN KR TURI 00415 SBIN0009498 162 162 Processed 01/09/2023 S39722446 MR ROUSHAN KUMAR GANJHU STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-020-003/78063
(Chetag) 		3406003000NRG24Z300820231092594 30/08/2023 KANCHAN DEVI 3406003WL083075 KANCHAN DEVI 00415 SBIN0009498 162 162 Processed 01/09/2023 S39722446 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-020-003/79012
(Chetag) 		3406003000NRG24Z300820231092595 30/08/2023 VISHAL KUMAR 3406003WL083075 VISHAL KUMAR 00415 SBIN0009498 162 162 Processed 01/09/2023 S39722446 MR VISHAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 4536 4536
71 Balumath JH-06-003-020-003/58941
(Chetag) 		3406003000NRG24Z300820231092593 30/08/2023 SURESH KUMAR MIRDHA 3406003WL083075 SURESH KUMAR MIRDHA 00468 UBIN0564486 162 162 Processed 01/09/2023 S39722446 SURESH KUMAR MIRDHA UNION BANK OF INDIA(508500)
SubTotal 162 162
72 Balumath JH-06-003-011-001/2505
(Balumath) 		3406003000NRG24Z300820231092648 30/08/2023 BAJRANGI SAW 3406003WL083078 BAJRANGI SAW 00468 UBIN0564834 162 162 Processed 01/09/2023 S39722446 MR BAJRANGI SAO STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-011-001/57012
(Balumath) 		3406003000NRG24Z300820231092561 30/08/2023 SHANTI DEVI 3406003WL083073 SHANTI DEVI 00468 UBIN0564834 162 162 Processed 01/09/2023 S39722446 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-011-001/5702
(Balumath) 		3406003000NRG24Z300820231092733 30/08/2023 GOPAL KUMAR 3406003WL083082 GOPAL KUMAR 00468 UBIN0564834 162 162 Processed 01/09/2023 S39722446 GOPAL KUMAR UNION BANK OF INDIA(508500)
75 Balumath JH-06-003-011-001/696
(Balumath) 		3406003000NRG24Z300820231092657 30/08/2023 MALTI DEVI 3406003WL083078 MALTI DEVI 00468 UBIN0564834 162 162 Processed 01/09/2023 S39722446 Mrs. MALTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 648 648
76 Balumath JH-06-003-011-001/38036
(Balumath) 		3406003000NRG24Z300820231092739 30/08/2023 MD DILSHAD 3406003WL083083 MD DILSHAD 00688 FINO0009002 162 162 Processed 01/09/2023 S39722446 Md Dilshad FINO PAYMENTS BANK LTD(608001)
77 Balumath JH-06-003-011-001/7353
(Balumath) 		3406003000NRG24Z300820231092774 30/08/2023 RAHUL KUMAR 3406003WL083086 RAHUL KUMAR 00688 FINO0009002 162 162 Processed 01/09/2023 S39722446 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
78 Balumath JH-06-003-011-001/34016
(Balumath) 		3406003000NRG24Z300820231092650 30/08/2023 SUNITA DEVI 3406003WL083078 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/09/2023 S39722446 Mrs. Sunita Devi CENTRAL BANK OF INDIA(607115)
79 Balumath JH-06-003-011-001/34034
(Balumath) 		3406003000NRG24Z300820231092708 30/08/2023 PRATIMA DEVI 3406003WL083081 PRATIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/09/2023 S39722446 MS PRATIMA KUMARI STATE BANK OF INDIA(508548)
80 Balumath JH-06-003-011-001/35020
(Balumath) 		3406003000NRG24Z300820231092653 30/08/2023 ANIL KR GUPTA 3406003WL083078 ANIL KR GUPTA 00695 SBIN0RRVCGB 162 162 Processed 01/09/2023 S39722446 Mr. ANIL KUMAR GUPTA CENTRAL BANK OF INDIA(607115)
81 Balumath JH-06-003-011-001/52032
(Balumath) 		3406003000NRG24Z300820231092740 30/08/2023 MD AYAN 3406003WL083083 MD AYAN 00695 SBIN0RRVCGB 162 162 Processed 01/09/2023 S39722446 Mr. MD AYAN VANANCHAL GRAMIN BANK(607210)
82 Balumath JH-06-003-011-001/63123
(Balumath) 		3406003000NRG24Z300820231092773 30/08/2023 SUSHAMA DEVI 3406003WL083086 SUSHAMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/09/2023 S39722446 Mrs. SUSHMA DEVI CENTRAL BANK OF INDIA(607115)
83 Balumath JH-06-003-011-001/71026
(Balumath) 		3406003000NRG24Z300820231092741 30/08/2023 MD ARSAD ARMAN 3406003WL083083 MD ARSAD ARMAN 00695 SBIN0RRVCGB 162 162 Processed 01/09/2023 S39722446 MD ARSAD ANSARI BANK OF INDIA(508505)
84 Balumath JH-06-003-011-001/74027
(Balumath) 		3406003000NRG24Z300820231092629 30/08/2023 LALITA DEVI 3406003WL083077 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/09/2023 S39722446 LALITA DEVI BANK OF BARODA(606985)
85 Balumath JH-06-003-011-001/74032
(Balumath) 		3406003000NRG24Z300820231092614 30/08/2023 SIMA DEVI 3406003WL083076 SIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/09/2023 S39722446 Mr. DINESH PRAJAPATI CENTRAL BANK OF INDIA(607115)
86 Balumath JH-06-003-011-001/74041
(Balumath) 		3406003000NRG24Z300820231092634 30/08/2023 DEVANTI DEVI 3406003WL083077 DEVANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/09/2023 S39722446 Mrs. DEVANTI DEVI CENTRAL BANK OF INDIA(607115)
87 Balumath JH-06-003-011-001/96057
(Balumath) 		3406003000NRG24Z300820231092615 30/08/2023 BASANTI DEVI 3406003WL083076 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/09/2023 S39722446 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
Total 14040 14040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003011_300823APB_FTO_496243 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1134
2 Balumath JH3406003011_300823APB_FTO_496243 Central Bank Of India CBIN0281573 BALUMATH 5454
3 Balumath JH3406003011_300823APB_FTO_496243 State Bank of India SBIN0000167 RANCHI 162
4 Balumath JH3406003011_300823APB_FTO_496243 State Bank of India SBIN0009498 BHAISADON 4536
5 Balumath JH3406003011_300823APB_FTO_496243 Union Bank of India UBIN0564486 LATEHAR 162
6 Balumath JH3406003011_300823APB_FTO_496243 Union Bank of India UBIN0564834 CHANDWA 648
7 Balumath JH3406003011_300823APB_FTO_496243 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
8 Balumath JH3406003011_300823APB_FTO_496243 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1620

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