Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:53:34 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_100723APB_FTO_330133
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-06-003-014-005/3442
(Murpa) 		3406003000NRG24100720230667589 10/07/2023 KULDIP YADAV 3406003WL053762 KULDIP YADAV 00045 BARB0LATEHA 1368 1368 Processed 17/07/2023 3504670504 Kuldip Yadav BANK OF BARODA(606985)
2 Balumath JH-06-003-014-005/3615
(Murpa) 		3406003000NRG24100720230667591 10/07/2023 VIKASH KUMAR 3406003WL053762 VIKASH KUMAR 00045 BARB0LATEHA 1368 1368 Processed 17/07/2023 3504670503 Vikas Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
3 Balumath JH-06-003-014-003/3463
(Murpa) 		3406003000NRG24100720230668102 10/07/2023 SUDHIR YADAV 3406003WL053802 SUDHIR YADAV 00048 BKID0004828 1368 1368 Processed 17/07/2023 3504670502 SUDHIR YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
4 Balumath JH-06-003-014-001/9436
(Murpa) 		3406003000NRG24100720230667926 10/07/2023 BASANI DEVI 3406003WL053782 BASANI DEVI 00089 CBIN0281573 1368 1368 Processed 17/07/2023 3504670506 MR KARU MAHTO STATE BANK OF INDIA(508548)
5 Balumath JH-06-003-014-002/3444
(Murpa) 		3406003000NRG24100720230668283 10/07/2023 PRAKASH ORAON 3406003WL053811 PRAKASH ORAON 00089 CBIN0281573 1368 1368 Processed 17/07/2023 3504670498 Mr. Prakash Oraon CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-014-003/65933
(Murpa) 		3406003000NRG24100720230667617 10/07/2023 KISHOR KUMAR YADAV 3406003WL053763 KISHOR KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 17/07/2023 3504670505 Kishor Kumar Yadav FINO PAYMENTS BANK LTD(608001)
7 Balumath JH-06-003-014-003/99768
(Murpa) 		3406003000NRG24100720230668267 10/07/2023 MALTI KUWANR 3406003WL053810 MALTI KUWANR 00089 CBIN0281573 1368 1368 Processed 17/07/2023 3504670497 MRS MALTI MOSMAT STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-014-004/15331
(Murpa) 		3406003000NRG24100720230667883 10/07/2023 MD ZAHIR ANSARI 3406003WL053779 MD ZAHIR ANSARI 00089 CBIN0281573 1368 1368 Processed 17/07/2023 3504670501 Md Zahir Ansari FINO PAYMENTS BANK LTD(608001)
9 Balumath JH-06-003-014-004/32792
(Murpa) 		3406003000NRG24100720230667891 10/07/2023 MD FAKARUDIN 3406003WL053780 MD FAKARUDIN 00089 CBIN0281573 1368 1368 Processed 17/07/2023 3504670507 Mr. MD FAKRUDIN CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-014-004/65512
(Murpa) 		3406003000NRG24100720230668257 10/07/2023 SHANTI DEVI 3406003WL053809 SHANTI DEVI 00089 CBIN0281573 1368 1368 Processed 17/07/2023 3504670500 Mrs. Shanti Devi CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-014-004/82733
(Murpa) 		3406003000NRG24100720230668271 10/07/2023 RADHIKA DEVI 3406003WL053810 RADHIKA DEVI 00089 CBIN0281573 1368 1368 Processed 17/07/2023 3504670499 Mrs. Radhika Devi CENTRAL BANK OF INDIA(607115)
SubTotal 10944 10944
12 Balumath JH-06-003-014-002/5058
(Murpa) 		3406003000NRG24100720230668287 10/07/2023 RITA DEVI 3406003WL053811 RITA DEVI 00415 SBIN0002926 1368 1368 Processed 17/07/2023 3504670491 RITA DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
13 Balumath JH-06-003-014-001/1164
(Murpa) 		3406003000NRG24100720230668239 10/07/2023 PANKAJ KUMAR PRAJAPTI 3406003WL053808 PANKAJ KUMAR PRAJAPTI 00415 SBIN0009498 1368 1368 Processed 17/07/2023 3504670460 PANKAJ KUMAR PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Balumath JH-06-003-014-001/1215
(Murpa) 		3406003000NRG24100720230668185 10/07/2023 MADHURI DEVI 3406003WL053806 MADHURI DEVI 00415 SBIN0009498 1368 1368 Processed 17/07/2023 3504670464 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-014-001/1237
(Murpa) 		3406003000NRG24100720230668281 10/07/2023 JIRWA DEVI 3406003WL053811 JIRWA DEVI 00415 SBIN0009498 1368 1368 Processed 17/07/2023 3504670471 MRS JIRAVA DEVI STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-014-001/1238
(Murpa) 		3406003000NRG24100720230667897 10/07/2023 GITA DEVI 3406003WL053781 GITA DEVI 00415 SBIN0009498 1368 1368 Processed 17/07/2023 3504670465 MRS GITA DEVI STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-014-001/1244
(Murpa) 		3406003000NRG24100720230667898 10/07/2023 SURESH GANJHU 3406003WL053781 SURESH GANJHU 00415 SBIN0009498 1368 1368 Processed 17/07/2023 3504670469 MRS SONI DEVI STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-014-001/12849
(Murpa) 		3406003000NRG24100720230668240 10/07/2023 DINESH YADAV 3406003WL053808 DINESH YADAV 00415 SBIN0009498 1368 1368 Processed 17/07/2023 3504670472 MR DINESH YADAV STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-014-001/1706
(Murpa) 		3406003000NRG24100720230667887 10/07/2023 FAGUNI DEVI 3406003WL053780 FAGUNI DEVI 00415 SBIN0009498 1368 1368 Processed 17/07/2023 3504670481 MR FAGUNI DEVI STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-014-001/19019
(Murpa) 		3406003000NRG24100720230667888 10/07/2023 MANJU DEVI 3406003WL053780 MANJU DEVI 00415 SBIN0009498 1368 1368 Processed 17/07/2023 3504670487 MRS MANJU DEVI STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-014-001/19020
(Murpa) 		3406003000NRG24100720230668186 10/07/2023 PARWATI DEVI 3406003WL053806 PARWATI DEVI 00415 SBIN0009498 1368 1368 Processed 17/07/2023 3504670488 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-014-001/19021
(Murpa) 		3406003000NRG24100720230668187 10/07/2023 HEMWANTI DEVI 3406003WL053806 HEMWANTI DEVI 00415 SBIN0009498 1368 1368 Processed 17/07/2023 3504670489 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-014-001/32104
(Murpa) 		3406003000NRG24100720230667901 10/07/2023 SONI DEVI 3406003WL053781 SONI DEVI 00415 SBIN0009498 1368 1368 Processed 17/07/2023 3504670496 MRS SONI DEVI STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-014-001/6808
(Murpa) 		3406003000NRG24100720230667904 10/07/2023 JASOIYA DEVI 3406003WL053781 JASOIYA DEVI 00415 SBIN0009498 1368 1368 Rejected 17/07/2023 3504670486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Balumath JH-06-003-014-001/85204
(Murpa) 		3406003000NRG24100720230668190 10/07/2023 HIMANSHU KUMAR 3406003WL053806 HIMANSHU KUMAR 00415 SBIN0009498 1368 1368 Processed 17/07/2023 3504670470 MR HIMANSHU KUMAR STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-014-002/5056
(Murpa) 		3406003000NRG24100720230668286 10/07/2023 LALITA DEVI 3406003WL053811 LALITA DEVI 00415 SBIN0009498 1368 1368 Processed 17/07/2023 3504670477 MRS LALITA DEVI STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-014-002/5060
(Murpa) 		3406003000NRG24100720230668288 10/07/2023 SANJAY ORAON 3406003WL053811 SANJAY ORAON 00415 SBIN0009498 1368 1368 Processed 17/07/2023 3504670494 MR SANJAY ORAON STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-014-002/57622
(Murpa) 		3406003000NRG24100720230668289 10/07/2023 RAVI BHAGAT 3406003WL053811 RAVI BHAGAT 00415 SBIN0009498 1368 1368 Processed 17/07/2023 3504670463 MR RAVI BHAGAT STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-014-002/7752
(Murpa) 		3406003000NRG24100720230668292 10/07/2023 HARILAL ORAON 3406003WL053811 HARILAL ORAON 00415 SBIN0009498 1368 1368 Processed 17/07/2023 3504670493 MR HARILAL ORAON STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-014-002/8450
(Murpa) 		3406003000NRG24100720230668293 10/07/2023 VIJAY ORAON 3406003WL053811 VIJAY ORAON 00415 SBIN0009498 1368 1368 Processed 17/07/2023 3504670480 Vijay Oraon FINO PAYMENTS BANK LTD(608001)
31 Balumath JH-06-003-014-003/56903
(Murpa) 		3406003000NRG24100720230668103 10/07/2023 SARSAWATI DEVI 3406003WL053802 SARSAWATI DEVI 00415 SBIN0009498 1368 1368 Processed 17/07/2023 3504670467 MR SARASWATI DEVI STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-014-003/7005
(Murpa) 		3406003000NRG24100720230668104 10/07/2023 TULSI YADAV 3406003WL053802 TULSI YADAV 00415 SBIN0009498 1368 1368 Processed 17/07/2023 3504670492 MR TULSI YADAV STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-014-004/4090
(Murpa) 		3406003000NRG24100720230667884 10/07/2023 BHUPENDRA KUMAR YADAV 3406003WL053779 BHUPENDRA KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 17/07/2023 3504670468 Mr. Bhupendra Kumar Yadav CENTRAL BANK OF INDIA(607115)
34 Balumath JH-06-003-014-004/51011
(Murpa) 		3406003000NRG24100720230667619 10/07/2023 GUDIYA DEVI 3406003WL053763 GUDIYA DEVI 00415 SBIN0009498 1368 1368 Processed 17/07/2023 3504670474 MR SUBHASH RAM STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-014-004/5850
(Murpa) 		3406003000NRG24100720230667621 10/07/2023 NURUL HAK 3406003WL053763 NURUL HAK 00415 SBIN0009498 1368 1368 Processed 17/07/2023 3504670483 MR NURUL HAK STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-014-004/7082
(Murpa) 		3406003000NRG24100720230667623 10/07/2023 RINA DEVI 3406003WL053763 RINA DEVI 00415 SBIN0009498 1368 1368 Processed 17/07/2023 3504670479 MRS RINA DEVI STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-014-004/7558
(Murpa) 		3406003000NRG24100720230668270 10/07/2023 ARBIND KUMAR YADAV 3406003WL053810 ARBIND KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 17/07/2023 3504670476 MR ARBIND KUMAR YADAV STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-014-004/9003
(Murpa) 		3406003000NRG24100720230667588 10/07/2023 VIJAY RAM 3406003WL053762 VIJAY RAM 00415 SBIN0009498 1368 1368 Processed 17/07/2023 3504670485 MR VIJAY RAM STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-014-004/9423
(Murpa) 		3406003000NRG24100720230667624 10/07/2023 SUGANTI DEVI 3406003WL053763 SUGANTI DEVI 00415 SBIN0009498 1368 1368 Processed 17/07/2023 3504670490 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-014-004/9876
(Murpa) 		3406003000NRG24100720230667626 10/07/2023 RAJU KUMAR RAM 3406003WL053763 RAJU KUMAR RAM 00415 SBIN0009498 1368 1368 Processed 17/07/2023 3504670458 Raju Kumar Ram FINO PAYMENTS BANK LTD(608001)
41 Balumath JH-06-003-014-004/9877
(Murpa) 		3406003000NRG24100720230667627 10/07/2023 JHALO DEVI 3406003WL053763 JHALO DEVI 00415 SBIN0009498 1368 1368 Processed 17/07/2023 3504670462 MRS ZALO DEVI STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-014-005/3614
(Murpa) 		3406003000NRG24100720230667590 10/07/2023 RAMESH KUMAR 3406003WL053762 RAMESH KUMAR 00415 SBIN0009498 1368 1368 Processed 17/07/2023 3504670484 Ramesh Kumar FINO PAYMENTS BANK LTD(608001)
43 Balumath JH-06-003-014-005/43
(Murpa) 		3406003000NRG24100720230667592 10/07/2023 UGNI DEVI 3406003WL053762 UGNI DEVI 00415 SBIN0009498 1368 1368 Processed 17/07/2023 3504670478 MRS UGNI DEVI STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-014-005/6612
(Murpa) 		3406003000NRG24100720230667594 10/07/2023 NITISH SAW 3406003WL053762 NITISH SAW 00415 SBIN0009498 1368 1368 Processed 17/07/2023 3504670459 Mr. NITISH KUMAR SAW CENTRAL BANK OF INDIA(607115)
45 Balumath JH-06-003-014-005/6613
(Murpa) 		3406003000NRG24100720230667595 10/07/2023 SATISH YADAV 3406003WL053762 SATISH YADAV 00415 SBIN0009498 1368 1368 Processed 17/07/2023 3504670466 Shri SATISH KUMAR VANANCHAL GRAMIN BANK(607210)
46 Balumath JH-06-003-014-005/6618
(Murpa) 		3406003000NRG24100720230667597 10/07/2023 SARSWATI DEVI 3406003WL053762 SARSWATI DEVI 00415 SBIN0009498 1368 1368 Processed 17/07/2023 3504670482 MRS SARSWATI KUMARI STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-014-005/6622
(Murpa) 		3406003000NRG24100720230667598 10/07/2023 SUBANTI DEVI 3406003WL053762 SUBANTI DEVI 00415 SBIN0009498 1368 1368 Processed 17/07/2023 3504670475 Mrs. SUVANTI DEVI VANANCHAL GRAMIN BANK(607210)
48 Balumath JH-06-003-014-005/6623
(Murpa) 		3406003000NRG24100720230667599 10/07/2023 AYODHYA YADAV 3406003WL053762 AYODHYA YADAV 00415 SBIN0009498 1368 1368 Processed 17/07/2023 3504670451 MR AYODYA YADAV STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-014-005/6623
(Murpa) 		3406003000NRG24100720230667600 10/07/2023 TILA DEVI 3406003WL053762 TILA DEVI 00415 SBIN0009498 1368 1368 Processed 17/07/2023 3504670452 MR AYODYA YADAV STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-014-005/71021
(Murpa) 		3406003000NRG24100720230667601 10/07/2023 RAJENDRA YADAV 3406003WL053762 RAJENDRA YADAV 00415 SBIN0009498 1368 1368 Processed 17/07/2023 3504670473 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 51984 51984
51 Balumath JH-06-003-014-001/45110
(Murpa) 		3406003000NRG24100720230668251 10/07/2023 Guddi Dei 3406003WL053809 Guddi Dei 00415 SBIN0014352 1368 1368 Processed 17/07/2023 3504670495 MISS GUDDI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
52 Balumath JH-06-003-014-003/93275
(Murpa) 		3406003000NRG24100720230668254 10/07/2023 VIKASH YADAV 3406003WL053809 VIKASH YADAV 00468 UBIN0564486 1368 1368 Processed 17/07/2023 3504670461 VIKASH KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 1368 1368
53 Balumath JH-06-003-014-004/90572
(Murpa) 		3406003000NRG24100720230668272 10/07/2023 LAKSHMI DEVI 3406003WL053810 LAKSHMI DEVI 00468 UBIN0564834 1368 1368 Processed 17/07/2023 3504670508 LAKSHMI DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
54 Balumath JH-06-003-014-001/8005
(Murpa) 		3406003000NRG24100720230667905 10/07/2023 SANTOSH KUMAR GUPTA 3406003WL053781 SANTOSH KUMAR GUPTA 00482 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504670510 Mr. SANTOSH KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
55 Balumath JH-06-003-014-005/6608
(Murpa) 		3406003000NRG24100720230667593 10/07/2023 RANJIT YADAV 3406003WL053762 RANJIT YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504670516 Mr. RANJIT KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
56 Balumath JH-06-003-014-005/6613
(Murpa) 		3406003000NRG24100720230667596 10/07/2023 SONAM DEBI 3406003WL053762 SONAM DEBI 00482 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504670515 Mrs. SONAM DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
57 Balumath JH-06-003-014-001/6401
(Murpa) 		3406003000NRG24100720230668189 10/07/2023 PRAMILA DEVI 3406003WL053806 PRAMILA DEVI 00688 FINO0009002 1368 1368 Processed 17/07/2023 3504670457 Pramila Devi FINO PAYMENTS BANK LTD(608001)
58 Balumath JH-06-003-014-001/968776
(Murpa) 		3406003000NRG24100720230668252 10/07/2023 NAGENDRA KUMAR YADAV 3406003WL053809 NAGENDRA KUMAR YADAV 00688 FINO0009002 1368 1368 Processed 17/07/2023 3504670453 Nagendra Kumar Yadav FINO PAYMENTS BANK LTD(608001)
59 Balumath JH-06-003-014-003/65937
(Murpa) 		3406003000NRG24100720230667618 10/07/2023 RAJ KUMAR YADAV 3406003WL053763 RAJ KUMAR YADAV 00688 FINO0009002 1368 1368 Processed 17/07/2023 3504670456 Raj Kumar Yadav FINO PAYMENTS BANK LTD(608001)
60 Balumath JH-06-003-014-004/19895
(Murpa) 		3406003000NRG24100720230668255 10/07/2023 RAJKUMAR YADAV 3406003WL053809 RAJKUMAR YADAV 00688 FINO0009002 1368 1368 Processed 17/07/2023 3504670454 Rajkumar Yadav FINO PAYMENTS BANK LTD(608001)
61 Balumath JH-06-003-014-004/6909
(Murpa) 		3406003000NRG24100720230668294 10/07/2023 MALA DEVI 3406003WL053811 MALA DEVI 00688 FINO0009002 1368 1368 Processed 17/07/2023 3504670455 Mala Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
62 Balumath JH-06-003-014-001/2036
(Murpa) 		3406003000NRG24100720230668282 10/07/2023 DILIP KUMAR YADAV 3406003WL053811 DILIP KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504670522 Mr. DILIP KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
63 Balumath JH-06-003-014-001/2664
(Murpa) 		3406003000NRG24100720230667899 10/07/2023 ROSHAN KUMAR SONI 3406003WL053781 ROSHAN KUMAR SONI 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504670512 Roushan Soni FINO PAYMENTS BANK LTD(608001)
64 Balumath JH-06-003-014-001/2797
(Murpa) 		3406003000NRG24100720230667900 10/07/2023 VIKASH KUMAR 3406003WL053781 VIKASH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504670514 Master VIKASH KUMAR VANANCHAL GRAMIN BANK(607210)
65 Balumath JH-06-003-014-001/4980
(Murpa) 		3406003000NRG24100720230667902 10/07/2023 RITESH KUMAR 3406003WL053781 RITESH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504670517 Mr. RITESH KUMAR VANANCHAL GRAMIN BANK(607210)
66 Balumath JH-06-003-014-001/91302
(Murpa) 		3406003000NRG24100720230668242 10/07/2023 KOSHILA DEVI 3406003WL053808 KOSHILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504670519 Mrs. KAUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
67 Balumath JH-06-003-014-001/98695
(Murpa) 		3406003000NRG24100720230668243 10/07/2023 UPENDRA YADAV 3406003WL053808 UPENDRA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504670518 MR UPENDRA YADAV STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-014-002/42428
(Murpa) 		3406003000NRG24100720230668284 10/07/2023 ANITA DEVI 3406003WL053811 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504670513 MRS ANITA DEVI STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-014-002/6749
(Murpa) 		3406003000NRG24100720230668290 10/07/2023 PRADESIYA DEVI 3406003WL053811 PRADESIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Rejected 17/07/2023 3504670511 Account closed
70 Balumath JH-06-003-014-003/47801
(Murpa) 		3406003000NRG24100720230668253 10/07/2023 RAMKRIT KUMAR YADAV 3406003WL053809 RAMKRIT KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504670523 Mr. RAMKRIT KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
71 Balumath JH-06-003-014-004/32791
(Murpa) 		3406003000NRG24100720230667890 10/07/2023 SAKINA KHATOON 3406003WL053780 SAKINA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504670521 Mrs. SAKINA KHATOON VANANCHAL GRAMIN BANK(607210)
72 Balumath JH-06-003-014-004/4359
(Murpa) 		3406003000NRG24100720230668268 10/07/2023 MINA DEVI 3406003WL053810 MINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504670524 MRS MINA DEVI STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-014-004/4401
(Murpa) 		3406003000NRG24100720230668244 10/07/2023 UDHO PRAJAPATI 3406003WL053808 UDHO PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504670509 Mr. UDHO PRAJAPATI CENTRAL BANK OF INDIA(607115)
74 Balumath JH-06-003-014-004/60166
(Murpa) 		3406003000NRG24100720230668256 10/07/2023 PAPU YADAV 3406003WL053809 PAPU YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504670520 MR PAPU KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 17784 17784
75 Balumath JH-06-003-014-001/6802
(Murpa) 		3406003000NRG24100720230667903 10/07/2023 SKENDRA GANJHU 3406003WL053781 SKENDRA GANJHU 00703 AIRP0000001 1368 1368 Processed 17/07/2023 3504670525 MR SAKINDAR GANJHU STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 102600 102600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003014_100723APB_FTO_330133 Bank of Baroda BARB0LATEHA Latehar Jharkhand 2736
2 Balumath JH3406003014_100723APB_FTO_330133 BANK OF INDIA BKID0004828 TANDWA 1368
3 Balumath JH3406003014_100723APB_FTO_330133 Central Bank Of India CBIN0281573 BALUMATH 10944
4 Balumath JH3406003014_100723APB_FTO_330133 State Bank of India SBIN0002926 CHANDWA 1368
5 Balumath JH3406003014_100723APB_FTO_330133 State Bank of India SBIN0009498 BHAISADON 51984
6 Balumath JH3406003014_100723APB_FTO_330133 State Bank of India SBIN0014352 BARKAGAON 1368
7 Balumath JH3406003014_100723APB_FTO_330133 Union Bank of India UBIN0564486 LATEHAR 1368
8 Balumath JH3406003014_100723APB_FTO_330133 Union Bank of India UBIN0564834 CHANDWA 1368
9 Balumath JH3406003014_100723APB_FTO_330133 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 4104
10 Balumath JH3406003014_100723APB_FTO_330133 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6840
11 Balumath JH3406003014_100723APB_FTO_330133 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 17784
12 Balumath JH3406003014_100723APB_FTO_330133 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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