Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:15:33 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003016_310523APB_FTO_186709
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-06-003-016-001/4447
(Masiyatu) 		3406003000NRG24310520230377021 31/05/2023 PUNAM KUMARI 3406003WL032824 PUNAM KUMARI 00045 BARB0LATEHA 1368 1368 Processed 07/06/2023 2268614413 Punam Kumari BANK OF BARODA(606985)
2 Balumath JH-06-003-016-001/56132
(Masiyatu) 		3406003000NRG24310520230376635 31/05/2023 NANKISHOR BHUIYA 3406003WL032806 NANKISHOR BHUIYA 00045 BARB0LATEHA 1368 1368 Processed 07/06/2023 2268614415 Nankishor Bhuiya BANK OF BARODA(606985)
3 Balumath JH-06-003-016-001/59152
(Masiyatu) 		3406003000NRG24310520230377024 31/05/2023 KULDEEP THAKUR 3406003WL032824 KULDEEP THAKUR 00045 BARB0LATEHA 1368 1368 Processed 07/06/2023 2268614412 KUNU THAKUR BANK OF BARODA(606985)
4 Balumath JH-06-003-016-003/1241
(Masiyatu) 		3406003000NRG24300520230364494 31/05/2023 ABDUL MOIJ 3406003WL031696 ABDUL MOIJ 00045 BARB0LATEHA 1368 1368 Processed 07/06/2023 2268614445 Abdul Moij BANK OF BARODA(606985)
5 Balumath JH-06-003-016-003/78019
(Masiyatu) 		3406003000NRG24300520230364532 31/05/2023 KUVARDEV AGARIYA 3406003WL031698 KUVARDEV AGARIYA 00045 BARB0LATEHA 1368 1368 Processed 07/06/2023 2268614414 Kuvardev Ageriya BANK OF BARODA(606985)
SubTotal 6840 6840
6 Balumath JH-06-003-016-001/48032
(Masiyatu) 		3406003000NRG24310520230376634 31/05/2023 ANJUNA KUMARI 3406003WL032806 ANJUNA KUMARI 00048 BKID0005902 1368 1368 Processed 07/06/2023 2268614424 ANJUNA KUMARI BANK OF INDIA(508505)
7 Balumath JH-06-003-016-001/59162
(Masiyatu) 		3406003000NRG24310520230376350 31/05/2023 AODAIL AKHTAR 3406003WL032786 AODAIL AKHTAR 00048 BKID0005902 1368 1368 Processed 07/06/2023 2268614425 MR AODIAL AKHTAR STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-016-001/9152
(Masiyatu) 		3406003000NRG24310520230376336 31/05/2023 MD BELAL AHMAD 3406003WL032785 MD BELAL AHMAD 00048 BKID0005902 1368 1368 Processed 07/06/2023 2268614436 MR MD BELAL AHMED STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-016-003/435
(Masiyatu) 		3406003000NRG24300520230364475 31/05/2023 LURKOO LOHRA 3406003WL031695 LURKOO LOHRA 00048 BKID0005902 1368 1368 Processed 07/06/2023 2268614423 LURAKU LOHRA BANK OF INDIA(508505)
SubTotal 5472 5472
10 Balumath JH-06-003-016-001/150
(Masiyatu) 		3406003000NRG24310520230376330 31/05/2023 ASHMIN KHATOON 3406003WL032785 ASHMIN KHATOON 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2268614387 Mrs. SAJDA KHATUN . . CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-016-001/15261
(Masiyatu) 		3406003000NRG24300520230364564 31/05/2023 MD GULSHAD ALAM 3406003WL031700 MD GULSHAD ALAM 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2268614404 Mr. MOHMAD GULSHAD ALAM CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-016-001/15265
(Masiyatu) 		3406003000NRG24300520230364566 31/05/2023 SADIYA PRAWEEN 3406003WL031700 SADIYA PRAWEEN 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2268614345 Mrs. SAJIYA PRAWEEN CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-016-001/247
(Masiyatu) 		3406003000NRG24310520230376331 31/05/2023 AMIT BHUEYA 3406003WL032785 AMIT BHUEYA 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2268614382 AMIT BHUIYAN BANK OF INDIA(508505)
14 Balumath JH-06-003-016-001/37918
(Masiyatu) 		3406003000NRG24310520230377020 31/05/2023 SAROJNI DEVI 3406003WL032824 SAROJNI DEVI 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2268614378 MISS SAROJNI KUMARI STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-016-001/54261
(Masiyatu) 		3406003000NRG24300520230364569 31/05/2023 RUMI PRAWEEN 3406003WL031700 RUMI PRAWEEN 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2268614341 Miss. RUMI PARWEEN CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-016-001/7470
(Masiyatu) 		3406003000NRG24310520230376751 31/05/2023 SAHJAD KHAN 3406003WL032813 SAHJAD KHAN 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2268614403 Master SAHJAD KHAN CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-016-001/85410
(Masiyatu) 		3406003000NRG24300520230364589 31/05/2023 UPENDRA GANJHU 3406003WL031701 UPENDRA GANJHU 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2268614391 Mr. UPENDRA GANJHU . . CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-016-001/9057
(Masiyatu) 		3406003000NRG24300520230364591 31/05/2023 SUNIL KUMAR SAHU 3406003WL031701 SUNIL KUMAR SAHU 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2268614340 SUNIL KUMAR. BANK OF INDIA(508505)
19 Balumath JH-06-003-016-001/960587
(Masiyatu) 		3406003000NRG24310520230377025 31/05/2023 JALESHWAR YADAV 3406003WL032824 JALESHWAR YADAV 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2268614334 JALESHWAR YADAV BANK OF BARODA(606985)
20 Balumath JH-06-003-016-001/96541
(Masiyatu) 		3406003000NRG24310520230377026 31/05/2023 YADVA DEVI 3406003WL032824 YADVA DEVI 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2268614407 Mrs. YADVA DEVI CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-016-002/7476
(Masiyatu) 		3406003000NRG24310520230376753 31/05/2023 BISUN LOHRA 3406003WL032813 BISUN LOHRA 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2268614410 BISUN LOHRA PUNJAB NATIONAL BANK(508568)
22 Balumath JH-06-003-016-003/10262
(Masiyatu) 		3406003000NRG24310520230377036 31/05/2023 AMIT KUMAR YADAV 3406003WL032825 AMIT KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2268614395 Mr. AMIT KUMAR YADAV CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-016-003/10263
(Masiyatu) 		3406003000NRG24310520230377037 31/05/2023 RESHMI KUMARI 3406003WL032825 RESHMI KUMARI 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2268614399 Miss. RESHMI KUMARI CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-016-003/10264
(Masiyatu) 		3406003000NRG24310520230377038 31/05/2023 AKLESH KUMAR YADAV 3406003WL032825 AKLESH KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2268614385 AKLESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 Balumath JH-06-003-016-003/116220
(Masiyatu) 		3406003000NRG24310520230377039 31/05/2023 TUSNA TANA BHAGAT 3406003WL032825 TUSNA TANA BHAGAT 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2268614446 TUSWA TANA BHAGAT BANK OF BARODA(606985)
26 Balumath JH-06-003-016-003/116223
(Masiyatu) 		3406003000NRG24310520230377041 31/05/2023 MANGALDEV TANA BHAGAT 3406003WL032825 MANGALDEV TANA BHAGAT 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2268614339 Mr. MANGALDEV BHAGAT CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-016-003/116230
(Masiyatu) 		3406003000NRG24310520230377043 31/05/2023 GOPAL TANA BHAGAT 3406003WL032825 GOPAL TANA BHAGAT 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2268614448 Mr. GOPAL TANA BHAGAT . . CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-016-003/116297
(Masiyatu) 		3406003000NRG24310520230376654 31/05/2023 BAHDWA BHUIYA 3406003WL032807 BAHDWA BHUIYA 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2268614405 Mr. BHADWA BHUIYAN CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-016-003/116496
(Masiyatu) 		3406003000NRG24300520230364553 31/05/2023 KOCHI BHUIYA 3406003WL031699 KOCHI BHUIYA 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2268614380 Mr. KOCHI BHUIYAN VANANCHAL GRAMIN BANK(607210)
30 Balumath JH-06-003-016-003/117942
(Masiyatu) 		3406003000NRG24300520230364524 31/05/2023 GORA AGERIYA 3406003WL031698 GORA AGERIYA 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2268614447 Mr. GORA AGERIYA CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-016-003/14381
(Masiyatu) 		3406003000NRG24310520230376655 31/05/2023 SUFYAN ALAM 3406003WL032807 SUFYAN ALAM 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2268614347 Mr. SUFYAN ALAM CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-016-003/14382
(Masiyatu) 		3406003000NRG24310520230376642 31/05/2023 NAZIYA PARWEEN 3406003WL032806 NAZIYA PARWEEN 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2268614417 Mrs. NAZIYA PARWEEN INDIAN BANK(607105)
33 Balumath JH-06-003-016-003/16055
(Masiyatu) 		3406003000NRG24300520230364495 31/05/2023 ATIKUR RAHMAN 3406003WL031696 ATIKUR RAHMAN 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2268614401 Mr. ATIKUR RAHMAN CENTRAL BANK OF INDIA(607115)
34 Balumath JH-06-003-016-003/16057
(Masiyatu) 		3406003000NRG24300520230364496 31/05/2023 KHATIBU RAHMAN 3406003WL031696 KHATIBU RAHMAN 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2268614402 Mr. KHATIBUR RAHMAN CENTRAL BANK OF INDIA(607115)
35 Balumath JH-06-003-016-003/18157
(Masiyatu) 		3406003000NRG24310520230376354 31/05/2023 ANISA JAHAN 3406003WL032786 ANISA JAHAN 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2268614342 Miss. ANISA PARWEEN CENTRAL BANK OF INDIA(607115)
36 Balumath JH-06-003-016-003/265
(Masiyatu) 		3406003000NRG24300520230364555 31/05/2023 FATMA KHATOON 3406003WL031699 FATMA KHATOON 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2268614392 Mrs. FATMA KHATUN VANANCHAL GRAMIN BANK(607210)
37 Balumath JH-06-003-016-003/268
(Masiyatu) 		3406003000NRG24300520230364525 31/05/2023 SABILA KHATOON 3406003WL031698 SABILA KHATOON 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2268614383 Mrs. SAVILA KHATUN . . CENTRAL BANK OF INDIA(607115)
38 Balumath JH-06-003-016-003/30841
(Masiyatu) 		3406003000NRG24300520230364503 31/05/2023 FARHIN PRAVIN 3406003WL031697 FARHIN PRAVIN 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2268614396 Miss. FARIN PRAVIN CENTRAL BANK OF INDIA(607115)
39 Balumath JH-06-003-016-003/44012
(Masiyatu) 		3406003000NRG24300520230364527 31/05/2023 VASIMA BIBI 3406003WL031698 VASIMA BIBI 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2268614406 WASHIMA BIBI WO LATE MD SHAMIM UNION BANK OF INDIA(508500)
40 Balumath JH-06-003-016-003/4402
(Masiyatu) 		3406003000NRG24300520230364556 31/05/2023 MD AMANULLAH 3406003WL031699 MD AMANULLAH 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2268614390 Mr. MOD AMANAUILAH . . CENTRAL BANK OF INDIA(607115)
41 Balumath JH-06-003-016-003/477
(Masiyatu) 		3406003000NRG24300520230364476 31/05/2023 MANOJ TANA BHAGAT 3406003WL031695 MANOJ TANA BHAGAT 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2268614409 Mr. MANOJ TANA BHAGAT VANANCHAL GRAMIN BANK(607210)
42 Balumath JH-06-003-016-003/50251
(Masiyatu) 		3406003000NRG24300520230364528 31/05/2023 SHAHNAJ PRAWEEN 3406003WL031698 SHAHNAJ PRAWEEN 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2268614411 MISS SAHANAJ PRAVIN STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-016-003/50254
(Masiyatu) 		3406003000NRG24300520230364529 31/05/2023 TETARI DEVI 3406003WL031698 TETARI DEVI 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2268614389 Mrs. TETARI DEVI . . CENTRAL BANK OF INDIA(607115)
44 Balumath JH-06-003-016-003/59673
(Masiyatu) 		3406003000NRG24310520230377167 31/05/2023 KAMLESH KUMAR YADAV 3406003WL032832 KAMLESH KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2268614398 Mr. KAMLESH KUMAR YADAV CENTRAL BANK OF INDIA(607115)
45 Balumath JH-06-003-016-003/59674
(Masiyatu) 		3406003000NRG24310520230377168 31/05/2023 BHUMIKA MUNDA 3406003WL032832 BHUMIKA MUNDA 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2268614416 Mrs. BHUMIKA MUNDA CENTRAL BANK OF INDIA(607115)
46 Balumath JH-06-003-016-003/59675
(Masiyatu) 		3406003000NRG24310520230377169 31/05/2023 GUDIYA DEVI 3406003WL032832 GUDIYA DEVI 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2268614394 Mrs. GUDIYA DEVI CENTRAL BANK OF INDIA(607115)
47 Balumath JH-06-003-016-003/60522
(Masiyatu) 		3406003000NRG24310520230377172 31/05/2023 BHUNESAR MAHTO 3406003WL032832 BHUNESAR MAHTO 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2268614381 Mr. BHUNESAR MAHATO . . CENTRAL BANK OF INDIA(607115)
48 Balumath JH-06-003-016-003/68041
(Masiyatu) 		3406003000NRG24300520230364531 31/05/2023 SOHRAI BHUIYA 3406003WL031698 SOHRAI BHUIYA 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2268614388 Mr. SOHRAI BHUIYA . . CENTRAL BANK OF INDIA(607115)
49 Balumath JH-06-003-016-003/79025
(Masiyatu) 		3406003000NRG24300520230364507 31/05/2023 MD AJAJ 3406003WL031697 MD AJAJ 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2268614344 MR MD AJAJ STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-016-003/85955
(Masiyatu) 		3406003000NRG24300520230364534 31/05/2023 MD TANVIR 3406003WL031698 MD TANVIR 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2268614384 Mr. MD TANVIR CENTRAL BANK OF INDIA(607115)
51 Balumath JH-06-003-016-003/85956
(Masiyatu) 		3406003000NRG24300520230364557 31/05/2023 SAHIBA PARVIN 3406003WL031699 SAHIBA PARVIN 00089 CBIN0281573 1530 1530 Processed 07/06/2023 2268614418 Sahiba Parvin FINO PAYMENTS BANK LTD(608001)
52 Balumath JH-06-003-016-003/8716
(Masiyatu) 		3406003000NRG24300520230364510 31/05/2023 MANJU DEVI 3406003WL031697 MANJU DEVI 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2268614393 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
53 Balumath JH-06-003-016-003/8771
(Masiyatu) 		3406003000NRG24300520230364535 31/05/2023 SILO DEVI 3406003WL031698 SILO DEVI 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2268614386 Mrs. SILO DEVI . . CENTRAL BANK OF INDIA(607115)
54 Balumath JH-06-003-016-003/89242
(Masiyatu) 		3406003000NRG24300520230364511 31/05/2023 CHANDNI PRAVIN 3406003WL031697 CHANDNI PRAVIN 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2268614397 Miss. CHANDANI PRAVIN CENTRAL BANK OF INDIA(607115)
SubTotal 61722 61722
55 Balumath JH-06-003-016-001/49185
(Masiyatu) 		3406003000NRG24310520230376334 31/05/2023 KAFILUR RAHMAN 3406003WL032785 KAFILUR RAHMAN 00354 PUNB0534200 1368 1368 Processed 07/06/2023 2268614419 KAFILUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 Balumath JH-06-003-016-003/26292
(Masiyatu) 		3406003000NRG24310520230376298 31/05/2023 SAGUFTA PRAVIN 3406003WL032783 SAGUFTA PRAVIN 00354 PUNB0534200 1368 1368 Processed 07/06/2023 2268614420 SAGUFTA PRAVIN PUNJAB NATIONAL BANK(508568)
57 Balumath JH-06-003-016-003/72014
(Masiyatu) 		3406003000NRG24300520230364480 31/05/2023 ARUN KUMAR RAM 3406003WL031695 ARUN KUMAR RAM 00354 PUNB0534200 1368 1368 Processed 07/06/2023 2268614422 ARUN KUMAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
58 Balumath JH-06-003-016-003/14385
(Masiyatu) 		3406003000NRG24310520230376643 31/05/2023 MD GUFRAN ALAM 3406003WL032806 MD GUFRAN ALAM 00354 PUNB0734800 1368 1368 Processed 07/06/2023 2268614421 MR MDGUFRAN ALAM STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-016-003/2882
(Masiyatu) 		3406003000NRG24310520230376302 31/05/2023 HENA KOUSAR 3406003WL032783 HENA KOUSAR 00354 PUNB0734800 1368 1368 Processed 07/06/2023 2268614437 HENA KAUSAR PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
60 Balumath JH-06-003-016-001/51004
(Masiyatu) 		3406003000NRG24310520230376721 31/05/2023 ANWAR KHAN 3406003WL032811 ANWAR KHAN 00415 SBIN0002926 1368 1368 Processed 07/06/2023 2268614336 MR MD ANWAR KHAN STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-016-003/23112
(Masiyatu) 		3406003000NRG24310520230376338 31/05/2023 MD RAGIBUL HASNAIN 3406003WL032785 MD RAGIBUL HASNAIN 00415 SBIN0002926 1368 1368 Processed 07/06/2023 2268614343 RAGIBUL HASNAIN BANK OF INDIA(508505)
62 Balumath JH-06-003-016-003/60520
(Masiyatu) 		3406003000NRG24310520230377171 31/05/2023 SIDHNATH YADAV 3406003WL032832 SIDHNATH YADAV 00415 SBIN0002926 1368 1368 Processed 07/06/2023 2268614337 MR SIDH NATH YADAV STATE BANK OF INDIA(508548)
SubTotal 4104 4104
63 Balumath JH-06-003-016-001/2466
(Masiyatu) 		3406003000NRG24300520230364582 31/05/2023 RAUSHAN KHATUN 3406003WL031701 RAUSHAN KHATUN 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2268614348 MRS RAUSHAN KHATUN STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-016-001/2563
(Masiyatu) 		3406003000NRG24300520230364583 31/05/2023 SABITRI DEVI 3406003WL031701 SABITRI DEVI 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2268614361 MRS SABUTRI DEVI STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-016-001/3600
(Masiyatu) 		3406003000NRG24300520230364567 31/05/2023 NAJRINA PRAVIN 3406003WL031700 NAJRINA PRAVIN 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2268614408 Mrs. NAJRIN . BANO CENTRAL BANK OF INDIA(607115)
66 Balumath JH-06-003-016-001/36025
(Masiyatu) 		3406003000NRG24310520230376332 31/05/2023 anisur rahman 3406003WL032785 anisur rahman 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2268614335 ANISUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 Balumath JH-06-003-016-001/36214
(Masiyatu) 		3406003000NRG24310520230376333 31/05/2023 NAHID ZAFAR 3406003WL032785 NAHID ZAFAR 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2268614374 MS NAHIDZAFAR ZAFAR STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-016-001/3683
(Masiyatu) 		3406003000NRG24300520230364491 31/05/2023 MAHPARA PRAVIN 3406003WL031696 MAHPARA PRAVIN 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2268614360 MISS MAHPARA PRAVIN STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-016-001/53028
(Masiyatu) 		3406003000NRG24310520230376335 31/05/2023 HUSAN ARA 3406003WL032785 HUSAN ARA 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2268614369 MRS HUSAN ARA STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-016-001/5426
(Masiyatu) 		3406003000NRG24310520230377023 31/05/2023 ANITA DEVI 3406003WL032824 ANITA DEVI 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2268614362 MRS ANITA DEVI STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-016-001/6912
(Masiyatu) 		3406003000NRG24300520230364522 31/05/2023 SAFINA KHATOON 3406003WL031698 SAFINA KHATOON 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2268614350 MRS SAFINA KHATOON STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-016-001/69324
(Masiyatu) 		3406003000NRG24310520230376637 31/05/2023 SHAMSHER ALAM 3406003WL032806 SHAMSHER ALAM 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2268614449 TARNNUM PRAVIN STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-016-001/7466
(Masiyatu) 		3406003000NRG24310520230376750 31/05/2023 TARANNUM PARWEEN 3406003WL032813 TARANNUM PARWEEN 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2268614366 MRS TARANNUM PARWEEN STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-016-001/7469
(Masiyatu) 		3406003000NRG24310520230376722 31/05/2023 JAMSHED KHAN 3406003WL032811 JAMSHED KHAN 00415 SBIN0009498 684 684 Processed 07/06/2023 2268614375 JAMSHED KHAN BANK OF INDIA(508505)
75 Balumath JH-06-003-016-001/9062
(Masiyatu) 		3406003000NRG24300520230364592 31/05/2023 SAGUFTA ROJI 3406003WL031701 SAGUFTA ROJI 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2268614346 MS SAGUFTA ROJI STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-016-001/9064
(Masiyatu) 		3406003000NRG24300520230364593 31/05/2023 RUKSAR PRAWEEN 3406003WL031701 RUKSAR PRAWEEN 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2268614373 MS RUKSAR PRAVEEN STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-016-001/94517
(Masiyatu) 		3406003000NRG24300520230364570 31/05/2023 MD ASAJAD 3406003WL031700 MD ASAJAD 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2268614351 MS MD ASAJAD STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-016-001/9741
(Masiyatu) 		3406003000NRG24300520230364523 31/05/2023 KAHKASHA PRAWEEN 3406003WL031698 KAHKASHA PRAWEEN 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2268614333 Miss. KAHKASHA PARWEEN CENTRAL BANK OF INDIA(607115)
79 Balumath JH-06-003-016-001/9742
(Masiyatu) 		3406003000NRG24300520230364552 31/05/2023 RIJWAN AHMAD 3406003WL031699 RIJWAN AHMAD 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2268614376 RIZWAN AHMAD PUNJAB NATIONAL BANK(508568)
80 Balumath JH-06-003-016-002/5985
(Masiyatu) 		3406003000NRG24310520230376752 31/05/2023 SUMAN DEVI 3406003WL032813 SUMAN DEVI 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2268614365 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
81 Balumath JH-06-003-016-002/80014
(Masiyatu) 		3406003000NRG24310520230376754 31/05/2023 LALMANI DEVI 3406003WL032813 LALMANI DEVI 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2268614450 MRS LALMANI DEVI STATE BANK OF INDIA(508548)
82 Balumath JH-06-003-016-002/80015
(Masiyatu) 		3406003000NRG24310520230376755 31/05/2023 RAJMANIYA DEVI 3406003WL032813 RAJMANIYA DEVI 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2268614363 MRS RAJMANIYA DEVI STATE BANK OF INDIA(508548)
83 Balumath JH-06-003-016-002/9001
(Masiyatu) 		3406003000NRG24310520230376756 31/05/2023 FULO DEVI 3406003WL032813 FULO DEVI 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2268614358 MRS FULO DEVI STATE BANK OF INDIA(508548)
84 Balumath JH-06-003-016-002/9002
(Masiyatu) 		3406003000NRG24310520230376757 31/05/2023 JAGMOHAN GANJHU 3406003WL032813 JAGMOHAN GANJHU 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2268614359 MR JAGMOHAN GANJHU STATE BANK OF INDIA(508548)
85 Balumath JH-06-003-016-003/116221
(Masiyatu) 		3406003000NRG24310520230377040 31/05/2023 RAM DEYAL TANA BHAGAT 3406003WL032825 RAM DEYAL TANA BHAGAT 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2268614352 MR RAMDAYAL TANA BHAGAT STATE BANK OF INDIA(508548)
86 Balumath JH-06-003-016-003/116694
(Masiyatu) 		3406003000NRG24310520230376641 31/05/2023 SAVITREE DEVI 3406003WL032806 SAVITREE DEVI 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2268614379 Mrs. Savitri Devi CENTRAL BANK OF INDIA(607115)
87 Balumath JH-06-003-016-003/16062
(Masiyatu) 		3406003000NRG24310520230376337 31/05/2023 SHAHINA PRAVIN 3406003WL032785 SHAHINA PRAVIN 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2268614354 MRS SHAHINA PRAVIN STATE BANK OF INDIA(508548)
88 Balumath JH-06-003-016-003/23112
(Masiyatu) 		3406003000NRG24310520230376339 31/05/2023 SABIYA PRAVEEN 3406003WL032785 SABIYA PRAVEEN 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2268614364 MRS SABIYAN PRAVEEN STATE BANK OF INDIA(508548)
89 Balumath JH-06-003-016-003/26292
(Masiyatu) 		3406003000NRG24310520230376300 31/05/2023 MD TARIK 3406003WL032783 MD TARIK 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2268614371 MD TARIK BANK OF INDIA(508505)
90 Balumath JH-06-003-016-003/3334
(Masiyatu) 		3406003000NRG24300520230364526 31/05/2023 SARITA DEVI 3406003WL031698 SARITA DEVI 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2268614355 MRS SARITA DEVI STATE BANK OF INDIA(508548)
91 Balumath JH-06-003-016-003/3728
(Masiyatu) 		3406003000NRG24300520230364594 31/05/2023 VIMLA DEVI 3406003WL031701 VIMLA DEVI 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2268614338 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
92 Balumath JH-06-003-016-003/3969
(Masiyatu) 		3406003000NRG24310520230376303 31/05/2023 HAMID HUSSAIN 3406003WL032783 HAMID HUSSAIN 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2268614400 Md Hamid Hussain FINO PAYMENTS BANK LTD(608001)
93 Balumath JH-06-003-016-003/50255
(Masiyatu) 		3406003000NRG24300520230364530 31/05/2023 MAIMUN NESA 3406003WL031698 MAIMUN NESA 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2268614331 MAIMUN NESA STATE BANK OF INDIA(508548)
94 Balumath JH-06-003-016-003/53021
(Masiyatu) 		3406003000NRG24310520230376355 31/05/2023 MD AOMAIR AKHTAR 3406003WL032786 MD AOMAIR AKHTAR 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2268614349 MS AOMAIR AKHATAR STATE BANK OF INDIA(508548)
95 Balumath JH-06-003-016-003/59672
(Masiyatu) 		3406003000NRG24310520230377166 31/05/2023 DINESH TANA BHAGAT 3406003WL032832 DINESH TANA BHAGAT 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2268614370 MASTER DINESH TANA BHAGAT STATE BANK OF INDIA(508548)
96 Balumath JH-06-003-016-003/65417
(Masiyatu) 		3406003000NRG24310520230376306 31/05/2023 MD SHAHNWAJ ALAM 3406003WL032783 MD SHAHNWAJ ALAM 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2268614357 MR MD SHAHNAWAJ ALAM STATE BANK OF INDIA(508548)
97 Balumath JH-06-003-016-003/72012
(Masiyatu) 		3406003000NRG24300520230364478 31/05/2023 NEHA PARWEEN 3406003WL031695 NEHA PARWEEN 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2268614353 MRS NEHA PARWEEN STATE BANK OF INDIA(508548)
98 Balumath JH-06-003-016-003/79021
(Masiyatu) 		3406003000NRG24300520230364506 31/05/2023 RAFAT PRAVIN 3406003WL031697 RAFAT PRAVIN 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2268614368 MRS RAFAT PRAVIN STATE BANK OF INDIA(508548)
99 Balumath JH-06-003-016-003/79029
(Masiyatu) 		3406003000NRG24300520230364508 31/05/2023 TASLIMA KHATUN 3406003WL031697 TASLIMA KHATUN 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2268614356 MRS TASLIMA KHATUN STATE BANK OF INDIA(508548)
100 Balumath JH-06-003-016-003/79030
(Masiyatu) 		3406003000NRG24300520230364509 31/05/2023 ISHRAT BANO 3406003WL031697 ISHRAT BANO 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2268614367 MRS ISHRAT BANO STATE BANK OF INDIA(508548)
101 Balumath JH-06-003-016-003/85953
(Masiyatu) 		3406003000NRG24300520230364533 31/05/2023 MUNIYA DEVI 3406003WL031698 MUNIYA DEVI 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2268614377 Muniya Devi FINO PAYMENTS BANK LTD(608001)
102 Balumath JH-06-003-016-003/90781
(Masiyatu) 		3406003000NRG24300520230364595 31/05/2023 SURESH SAW 3406003WL031701 SURESH SAW 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2268614372 Mr. SURESH . SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 54036 54036
103 Balumath JH-06-003-016-001/50964
(Masiyatu) 		3406003000NRG24300520230364588 31/05/2023 SUNITA DEVI 3406003WL031701 SUNITA DEVI 00468 UBIN0564486 1368 1368 Processed 07/06/2023 2268614432 SUNITA DEVI UNION BANK OF INDIA(508500)
104 Balumath JH-06-003-016-003/2881
(Masiyatu) 		3406003000NRG24310520230376301 31/05/2023 RUKSAR PARWEN 3406003WL032783 RUKSAR PARWEN 00468 UBIN0564486 1368 1368 Processed 07/06/2023 2268614426 RUKSAR PARWEEN UNION BANK OF INDIA(508500)
SubTotal 2736 2736
105 Balumath JH-06-003-016-001/25753
(Masiyatu) 		3406003000NRG24300520230364585 31/05/2023 KARISHMA DEVI 3406003WL031701 KARISHMA DEVI 00468 UBIN0564834 1368 1368 Processed 07/06/2023 2268614433 Mrs. Karishma Devi CENTRAL BANK OF INDIA(607115)
106 Balumath JH-06-003-016-001/4628
(Masiyatu) 		3406003000NRG24300520230364587 31/05/2023 RITA DEVI 3406003WL031701 RITA DEVI 00468 UBIN0564834 1368 1368 Processed 07/06/2023 2268614434 RITA DEVI WO SUKHDEV GANJHU UNION BANK OF INDIA(508500)
107 Balumath JH-06-003-016-001/5422
(Masiyatu) 		3406003000NRG24310520230377022 31/05/2023 NILA DEVI 3406003WL032824 NILA DEVI 00468 UBIN0564834 1368 1368 Processed 07/06/2023 2268614435 Mrs. Nila Devi CENTRAL BANK OF INDIA(607115)
108 Balumath JH-06-003-016-001/59165
(Masiyatu) 		3406003000NRG24310520230376351 31/05/2023 NARJAHA KHATUN 3406003WL032786 NARJAHA KHATUN 00468 UBIN0564834 1368 1368 Processed 07/06/2023 2268614431 NURJHA KHATUN WO SOHEL AKHTER UNION BANK OF INDIA(508500)
109 Balumath JH-06-003-016-001/85467
(Masiyatu) 		3406003000NRG24300520230364493 31/05/2023 BASUDEV GANJHU 3406003WL031696 BASUDEV GANJHU 00468 UBIN0564834 1368 1368 Processed 07/06/2023 2268614429 BASUDEV GANJHU SO KIRANI GANJHU UNION BANK OF INDIA(508500)
110 Balumath JH-06-003-016-001/87403
(Masiyatu) 		3406003000NRG24310520230376639 31/05/2023 SHAHIN PRAVEEN 3406003WL032806 SHAHIN PRAVEEN 00468 UBIN0564834 1368 1368 Processed 07/06/2023 2268614427 SHAHIN PERWEEN DO MD MUZAFFAR HUSSAIN UNION BANK OF INDIA(508500)
111 Balumath JH-06-003-016-001/9055
(Masiyatu) 		3406003000NRG24300520230364590 31/05/2023 MANIL KUMAR 3406003WL031701 MANIL KUMAR 00468 UBIN0564834 1368 1368 Processed 07/06/2023 2268614430 MANIL KUMAR SO RAMLAKHAN SAW UNION BANK OF INDIA(508500)
112 Balumath JH-06-003-016-003/5277
(Masiyatu) 		3406003000NRG24310520230376686 31/05/2023 MD ABDUL KALAM 3406003WL032809 MD ABDUL KALAM 00468 UBIN0564834 1368 1368 Processed 07/06/2023 2268614428 MD ABDUL KALAM SO MD ABRAR UNION BANK OF INDIA(508500)
SubTotal 10944 10944
113 Balumath JH-06-003-016-002/9084
(Masiyatu) 		3406003000NRG24310520230376758 31/05/2023 GITA DEVI 3406003WL032813 GITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2268614444 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
114 Balumath JH-06-003-016-003/6041
(Masiyatu) 		3406003000NRG24310520230376656 31/05/2023 KAMGALA AGERIYA 3406003WL032807 KAMGALA AGERIYA 00482 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2268614438 Mr. Kangal Ageriya CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
115 Balumath JH-06-003-016-001/93580
(Masiyatu) 		3406003000NRG24310520230376683 31/05/2023 NOORJAHAN PRVIN 3406003WL032809 NOORJAHAN PRVIN 00688 FINO0009002 1368 1368 Processed 07/06/2023 2268614332 Noorjahan Prvin FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
116 Balumath JH-06-003-016-001/829201
(Masiyatu) 		3406003000NRG24310520230376352 31/05/2023 MD OZAIR 3406003WL032786 MD OZAIR 00695 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2268614441 MD OZAIR PUNJAB NATIONAL BANK(508568)
117 Balumath JH-06-003-016-001/93715
(Masiyatu) 		3406003000NRG24310520230376640 31/05/2023 MD SALIM 3406003WL032806 MD SALIM 00695 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2268614443 Mr. MD SALIM VANANCHAL GRAMIN BANK(607210)
118 Balumath JH-06-003-016-003/116226
(Masiyatu) 		3406003000NRG24310520230377042 31/05/2023 RAMSDHANI BHAGAT 3406003WL032825 RAMSDHANI BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2268614439 Mr. RAMDHANI BHAGAT VANANCHAL GRAMIN BANK(607210)
119 Balumath JH-06-003-016-003/71421
(Masiyatu) 		3406003000NRG24310520230376688 31/05/2023 TAUKIR AALAM 3406003WL032809 TAUKIR AALAM 00695 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2268614442 Mr. TAUKIR AALAM VANANCHAL GRAMIN BANK(607210)
120 Balumath JH-06-003-016-003/71422
(Masiyatu) 		3406003000NRG24310520230376689 31/05/2023 MD TANJIM ALAM 3406003WL032809 MD TANJIM ALAM 00695 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2268614440 Mr. MD TANJIM ALAM VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 163638 163638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003016_310523APB_FTO_186709 Bank of Baroda BARB0LATEHA Latehar Jharkhand 6840
2 Balumath JH3406003016_310523APB_FTO_186709 BANK OF INDIA BKID0005902 CHANDWA 5472
3 Balumath JH3406003016_310523APB_FTO_186709 Central Bank Of India CBIN0281573 BALUMATH 61722
4 Balumath JH3406003016_310523APB_FTO_186709 Punjab National Bank PUNB0534200 CHANDWA 4104
5 Balumath JH3406003016_310523APB_FTO_186709 Punjab National Bank PUNB0734800 LATEHAR 2736
6 Balumath JH3406003016_310523APB_FTO_186709 State Bank of India SBIN0002926 CHANDWA 4104
7 Balumath JH3406003016_310523APB_FTO_186709 State Bank of India SBIN0009498 BHAISADON 54036
8 Balumath JH3406003016_310523APB_FTO_186709 Union Bank of India UBIN0564486 LATEHAR 2736
9 Balumath JH3406003016_310523APB_FTO_186709 Union Bank of India UBIN0564834 CHANDWA 10944
10 Balumath JH3406003016_310523APB_FTO_186709 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 2736
11 Balumath JH3406003016_310523APB_FTO_186709 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
12 Balumath JH3406003016_310523APB_FTO_186709 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 6840

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