Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:30:27 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003017_290523APB_FTO_178760
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-06-003-017-001/8001
(Dhadhu) 		3406003000NRG24290520230359723 29/05/2023 ANAND YADAV 3406003WL031241 ANAND YADAV 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 2017928763 Anand Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
2 Balumath JH-06-003-017-004/6179
(Dhadhu) 		3406003000NRG24290520230359666 29/05/2023 MAHENDRA GANJHU 3406003WL031238 MAHENDRA GANJHU 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 2017928803 MAHENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
3 Balumath JH-06-003-017-004/7071
(Dhadhu) 		3406003000NRG24290520230359695 29/05/2023 YOSHODA DEVI 3406003WL031239 YOSHODA DEVI 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 2017928768 Yasoda Devi BANK OF BARODA(606985)
SubTotal 4104 4104
4 Balumath JH-06-003-017-001/4968
(Dhadhu) 		3406003000NRG24290520230359795 29/05/2023 JANNATI PARWEEN 3406003WL031245 JANNATI PARWEEN 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2017928731 Miss. JANNATI PRWEEN CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-017-004/1850
(Dhadhu) 		3406003000NRG24290520230359687 29/05/2023 POONITA KUMARI 3406003WL031239 POONITA KUMARI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2017928774 Poonita Kumari FINO PAYMENTS BANK LTD(608001)
6 Balumath JH-06-003-017-004/1853
(Dhadhu) 		3406003000NRG24290520230359688 29/05/2023 ASHOK YADAV 3406003WL031239 ASHOK YADAV 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2017928773 Ashok Yadav FINO PAYMENTS BANK LTD(608001)
7 Balumath JH-06-003-017-004/1860
(Dhadhu) 		3406003000NRG24290520230359690 29/05/2023 SAHITA DEVI 3406003WL031239 SAHITA DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2017928791 MISS SAHITA DEVI STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-017-004/82088
(Dhadhu) 		3406003000NRG24290520230359614 29/05/2023 SAKENDRA GANJHU 3406003WL031232 SAKENDRA GANJHU 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2017928792 Mr. SAKENDRA GANJHU CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
9 Balumath JH-06-003-017-001/75037
(Dhadhu) 		3406003000NRG24290520230359823 29/05/2023 SHANTI DEVI 3406003WL031248 SHANTI DEVI 00354 PUNB0534200 1368 1368 Processed 01/06/2023 2017928777 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
10 Balumath JH-06-003-017-001/75039
(Dhadhu) 		3406003000NRG24290520230359824 29/05/2023 SUNAINA DEVI 3406003WL031248 SUNAINA DEVI 00354 PUNB0534200 1368 1368 Processed 01/06/2023 2017928776 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
11 Balumath JH-06-003-017-001/75041
(Dhadhu) 		3406003000NRG24290520230359825 29/05/2023 UMESH YADAV 3406003WL031248 UMESH YADAV 00354 PUNB0534200 1368 1368 Processed 01/06/2023 2017928778 MR UMESH YADAV STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-017-001/75044
(Dhadhu) 		3406003000NRG24290520230359711 29/05/2023 JITESH YADAV 3406003WL031240 JITESH YADAV 00354 PUNB0534200 1368 1368 Processed 01/06/2023 2017928796 MR JITESH YADAV STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-017-003/1801
(Dhadhu) 		3406003000NRG24290520230359826 29/05/2023 MOJAHID KHAN 3406003WL031248 MOJAHID KHAN 00354 PUNB0534200 1368 1368 Processed 01/06/2023 2017928797 MOJAHID KHAN PUNJAB NATIONAL BANK(508568)
14 Balumath JH-06-003-017-004/2251
(Dhadhu) 		3406003000NRG24290520230359663 29/05/2023 SATISH GANJHU 3406003WL031238 SATISH GANJHU 00354 PUNB0534200 1368 1368 Processed 01/06/2023 2017928769 Mr. SATISH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 8208 8208
15 Balumath JH-06-003-017-001/10099
(Dhadhu) 		3406003000NRG24290520230359791 29/05/2023 MD TANVEER ALAM 3406003WL031245 MD TANVEER ALAM 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2017928747 MR MD TANVEER ALAM STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-017-001/12060
(Dhadhu) 		3406003000NRG24290520230359792 29/05/2023 MD EKRAM MIYAN 3406003WL031245 MD EKRAM MIYAN 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2017928746 MR MD EKRAM MINYA STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-017-001/3004
(Dhadhu) 		3406003000NRG24290520230359718 29/05/2023 BIDESHI YADAV 3406003WL031241 BIDESHI YADAV 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2017928787 MR BIDESHI YADAV STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-017-001/3924
(Dhadhu) 		3406003000NRG24290520230359794 29/05/2023 MD DANISH SHAZAR 3406003WL031245 MD DANISH SHAZAR 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2017928745 MD DANISH SHAZAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Balumath JH-06-003-017-001/4116
(Dhadhu) 		3406003000NRG24290520230359719 29/05/2023 MANJU KUMARI 3406003WL031241 MANJU KUMARI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2017928758 MISS MANJU KUMARI STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-017-001/54485
(Dhadhu) 		3406003000NRG24290520230359720 29/05/2023 FULMATIYA DEVI 3406003WL031241 FULMATIYA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2017928786 MRS FULMATIYA DEVI STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-017-001/6066
(Dhadhu) 		3406003000NRG24290520230359722 29/05/2023 SANJAY KUMAR 3406003WL031241 SANJAY KUMAR 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2017928756 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-017-001/86933
(Dhadhu) 		3406003000NRG24290520230359724 29/05/2023 DUKHAN YADAV 3406003WL031241 DUKHAN YADAV 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2017928734 MR DUKHAN YADAV STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-017-002/32062
(Dhadhu) 		3406003000NRG24290520230359620 29/05/2023 RAJENDRA ORAON 3406003WL031233 RAJENDRA ORAON 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2017928805 MR RAJENDRA ORAON STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-017-002/32063
(Dhadhu) 		3406003000NRG24290520230359621 29/05/2023 BALO DEVI 3406003WL031233 BALO DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2017928788 MRS BALO DEVI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-017-003/102024
(Dhadhu) 		3406003000NRG24290520230359639 29/05/2023 DASMI DEVI 3406003WL031236 DASMI DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2017928740 MRS DASHAMI DEVI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-017-003/102050
(Dhadhu) 		3406003000NRG24290520230359640 29/05/2023 CHULAN ORAWN 3406003WL031236 CHULAN ORAWN 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2017928739 MR CHULAN URAON STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-017-003/102105
(Dhadhu) 		3406003000NRG24290520230359657 29/05/2023 SUKHENDAR URAON 3406003WL031237 SUKHENDAR URAON 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2017928738 MR SUKHENDRA URAON STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-017-003/102801
(Dhadhu) 		3406003000NRG24290520230359630 29/05/2023 SHASHICHANDAR 3406003WL031234 SHASHICHANDAR 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2017928736 Sashichandra Uraon FINO PAYMENTS BANK LTD(608001)
29 Balumath JH-06-003-017-003/102814
(Dhadhu) 		3406003000NRG24290520230359771 29/05/2023 KIRAN MUNDA 3406003WL031244 KIRAN MUNDA 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2017928729 MR KIRAN MUNDA PARWATI DEVI STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-017-003/183
(Dhadhu) 		3406003000NRG24290520230359811 29/05/2023 SALMA BIBI 3406003WL031247 SALMA BIBI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2017928726 MRS SALMA BIBI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-017-003/30102
(Dhadhu) 		3406003000NRG24290520230359778 29/05/2023 RAJENDAR MUNDA 3406003WL031244 RAJENDAR MUNDA 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2017928750 MR RAJENDRA MUNDA STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-017-003/4252
(Dhadhu) 		3406003000NRG24290520230359634 29/05/2023 JATRI DEVI 3406003WL031235 JATRI DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2017928804 MRS JATRI DEVI STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-017-003/4412
(Dhadhu) 		3406003000NRG24290520230359812 29/05/2023 HASAN KHAN 3406003WL031247 HASAN KHAN 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2017928724 MR HASAN KHAN STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-017-003/4430
(Dhadhu) 		3406003000NRG24290520230359813 29/05/2023 MD JAYAUL KHAN 3406003WL031247 MD JAYAUL KHAN 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2017928727 MR JAINUL KHAN STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-017-003/4746
(Dhadhu) 		3406003000NRG24290520230359814 29/05/2023 SHANIYA PRAWEEN 3406003WL031247 SHANIYA PRAWEEN 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2017928744 Shaniya Praween FINO PAYMENTS BANK LTD(608001)
36 Balumath JH-06-003-017-003/4882
(Dhadhu) 		3406003000NRG24290520230359631 29/05/2023 ESHA KERKETTA 3406003WL031234 ESHA KERKETTA 00415 SBIN0009498 1530 1530 Processed 01/06/2023 2017928760 MRS ESHA KERKETTA STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-017-003/5299
(Dhadhu) 		3406003000NRG24290520230359645 29/05/2023 SURAJDEV MUNDA 3406003WL031236 SURAJDEV MUNDA 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2017928749 MR SURAJDEV MUNDA STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-017-003/6148
(Dhadhu) 		3406003000NRG24290520230359815 29/05/2023 SAHJAHAN BIBI 3406003WL031247 SAHJAHAN BIBI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2017928766 MRS SHAHJANHAN BIBI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-017-003/6150
(Dhadhu) 		3406003000NRG24290520230359802 29/05/2023 SAMI AKRAM 3406003WL031246 SAMI AKRAM 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2017928759 MR SAMI AKRAM STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-017-003/6891
(Dhadhu) 		3406003000NRG24290520230359757 29/05/2023 FULESHWARI DEVI 3406003WL031243 FULESHWARI DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2017928741 MRS FULESHWARI DEVI STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-017-003/6896
(Dhadhu) 		3406003000NRG24290520230359646 29/05/2023 SHILO DEVI 3406003WL031236 SHILO DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2017928725 Silo Devi FINO PAYMENTS BANK LTD(608001)
42 Balumath JH-06-003-017-003/71014
(Dhadhu) 		3406003000NRG24290520230359828 29/05/2023 GANGESHWAR PRAJAPATI 3406003WL031248 GANGESHWAR PRAJAPATI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2017928730 MR GANGESHWAR PRAJAPATI STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-017-003/71017
(Dhadhu) 		3406003000NRG24290520230359829 29/05/2023 PRAWESH PRAJAPATI 3406003WL031248 PRAWESH PRAJAPATI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2017928743 MR PRAWESH PRAJAPATI STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-017-003/7877
(Dhadhu) 		3406003000NRG24290520230359804 29/05/2023 SABINA KHATOON 3406003WL031246 SABINA KHATOON 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2017928764 MRS SABINA KHATOON STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-017-004/16020
(Dhadhu) 		3406003000NRG24290520230359610 29/05/2023 YASHODA DEVI 3406003WL031232 YASHODA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2017928728 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-017-004/1857
(Dhadhu) 		3406003000NRG24290520230359660 29/05/2023 HAVANTI YADAV 3406003WL031238 HAVANTI YADAV 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2017928755 MISS HEVANTI KUMARI STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-017-004/1858
(Dhadhu) 		3406003000NRG24290520230359689 29/05/2023 KISAMATIYA DEVI 3406003WL031239 KISAMATIYA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2017928753 Kisamatiya Devi FINO PAYMENTS BANK LTD(608001)
48 Balumath JH-06-003-017-004/20411
(Dhadhu) 		3406003000NRG24290520230359691 29/05/2023 DASHRATH YADAV 3406003WL031239 DASHRATH YADAV 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2017928735 Dasrath Yadav FINO PAYMENTS BANK LTD(608001)
49 Balumath JH-06-003-017-004/20414
(Dhadhu) 		3406003000NRG24290520230359661 29/05/2023 HEMWANTI DEVI 3406003WL031238 HEMWANTI DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2017928752 MRS HEMWANTI KUMARI STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-017-004/205
(Dhadhu) 		3406003000NRG24290520230359693 29/05/2023 BHOLA YADAV 3406003WL031239 BHOLA YADAV 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2017928737 Bhola Yadav FINO PAYMENTS BANK LTD(608001)
51 Balumath JH-06-003-017-004/2740
(Dhadhu) 		3406003000NRG24290520230359805 29/05/2023 RAZIA BANO 3406003WL031246 RAZIA BANO 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2017928748 MR RAZIA BANO STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-017-004/28168
(Dhadhu) 		3406003000NRG24290520230359712 29/05/2023 NANDANI DEVI 3406003WL031240 NANDANI DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2017928757 MRS NANDANI DEVI STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-017-004/4562
(Dhadhu) 		3406003000NRG24290520230359611 29/05/2023 HIRAMANI DEVI 3406003WL031232 HIRAMANI DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2017928790 MRS HIRAMANI DEVI STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-017-004/570
(Dhadhu) 		3406003000NRG24290520230359694 29/05/2023 ASHOK YADAV 3406003WL031239 ASHOK YADAV 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2017928767 MR ASHOK YADAV STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-017-004/5963
(Dhadhu) 		3406003000NRG24290520230359612 29/05/2023 MUNI DEVI 3406003WL031232 MUNI DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2017928754 MRS MUNI DEVI STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-017-004/79178
(Dhadhu) 		3406003000NRG24290520230359668 29/05/2023 BINA DEVI 3406003WL031238 BINA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2017928751 MRS BINA DEVI STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-017-004/85587
(Dhadhu) 		3406003000NRG24290520230359713 29/05/2023 BINITA KUMARI 3406003WL031240 BINITA KUMARI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2017928742 MS BINITA KUMARI STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-017-004/8608
(Dhadhu) 		3406003000NRG24290520230359697 29/05/2023 PRAKESH YADAV 3406003WL031239 PRAKESH YADAV 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2017928733 Prakash Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 60354 60354
59 Balumath JH-06-003-017-001/1801
(Dhadhu) 		3406003000NRG24290520230359717 29/05/2023 MD SAJID 3406003WL031241 MD SAJID 00468 UBIN0564834 1368 1368 Processed 01/06/2023 2017928772 MD SAJID UNION BANK OF INDIA(508500)
60 Balumath JH-06-003-017-001/57097
(Dhadhu) 		3406003000NRG24290520230359721 29/05/2023 KANCHAN MAHATO 3406003WL031241 KANCHAN MAHATO 00468 UBIN0564834 1368 1368 Processed 01/06/2023 2017928794 MR KANCHAN MAHTO STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-017-003/2973
(Dhadhu) 		3406003000NRG24290520230359827 29/05/2023 BEGAM SHAHJAHAN KHAN 3406003WL031248 BEGAM SHAHJAHAN KHAN 00468 UBIN0564834 1368 1368 Processed 01/06/2023 2017928798 BEGAM SHAHJAHAN KHAN UNION BANK OF INDIA(508500)
62 Balumath JH-06-003-017-004/17940
(Dhadhu) 		3406003000NRG24290520230359659 29/05/2023 RAMJATAN YADAV 3406003WL031238 RAMJATAN YADAV 00468 UBIN0564834 1368 1368 Processed 01/06/2023 2017928785 RAMJATAN YADAV UNION BANK OF INDIA(508500)
63 Balumath JH-06-003-017-004/20412
(Dhadhu) 		3406003000NRG24290520230359692 29/05/2023 BIMALA DEVI 3406003WL031239 BIMALA DEVI 00468 UBIN0564834 1368 1368 Processed 01/06/2023 2017928793 Bimala Devi FINO PAYMENTS BANK LTD(608001)
64 Balumath JH-06-003-017-004/2101
(Dhadhu) 		3406003000NRG24290520230359662 29/05/2023 RAJU ORAON 3406003WL031238 RAJU ORAON 00468 UBIN0564834 1368 1368 Processed 01/06/2023 2017928770 Master PRADIP GANJHU CENTRAL BANK OF INDIA(607115)
65 Balumath JH-06-003-017-004/4350
(Dhadhu) 		3406003000NRG24290520230359665 29/05/2023 SHREE RAM GANJHU 3406003WL031238 SHREE RAM GANJHU 00468 UBIN0564834 1368 1368 Processed 01/06/2023 2017928771 Master ARVIND KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 9576 9576
66 Balumath JH-06-003-017-002/42760
(Dhadhu) 		3406003000NRG24290520230359622 29/05/2023 MISTAR ORAON 3406003WL031233 MISTAR ORAON 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017928789 Mr. MISTAR ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
67 Balumath JH-06-003-017-002/8437
(Dhadhu) 		3406003000NRG24290520230359624 29/05/2023 SAMEER LAKRA 3406003WL031233 SAMEER LAKRA 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017928720 Sameer Lakra FINO PAYMENTS BANK LTD(608001)
68 Balumath JH-06-003-017-003/5634
(Dhadhu) 		3406003000NRG24290520230359753 29/05/2023 JIWAN KERKETTA 3406003WL031243 JIWAN KERKETTA 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017928723 Jiwan Kerketta FINO PAYMENTS BANK LTD(608001)
69 Balumath JH-06-003-017-003/6480
(Dhadhu) 		3406003000NRG24290520230359780 29/05/2023 JADU ORAON 3406003WL031244 JADU ORAON 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017928722 Jadu Oraon FINO PAYMENTS BANK LTD(608001)
70 Balumath JH-06-003-017-003/6896
(Dhadhu) 		3406003000NRG24290520230359647 29/05/2023 JAGARNATH ORAON 3406003WL031236 JAGARNATH ORAON 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017928721 MR JAGARNATH URAON STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-017-003/9820
(Dhadhu) 		3406003000NRG24290520230359760 29/05/2023 NEPALI MUNDA 3406003WL031243 NEPALI MUNDA 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017928719 Nepali Munda FINO PAYMENTS BANK LTD(608001)
72 Balumath JH-06-003-017-004/8675
(Dhadhu) 		3406003000NRG24290520230359669 29/05/2023 SUBODH THAKUR 3406003WL031238 SUBODH THAKUR 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017928732 MR SUBODH THAKUR STATE BANK OF INDIA(508548)
SubTotal 8208 8208
73 Balumath JH-06-003-017-003/73038
(Dhadhu) 		3406003000NRG24290520230359830 29/05/2023 ISTIYAJ KHAN 3406003WL031248 ISTIYAJ KHAN 00691 IPOS0000001 1368 1368 Processed 01/06/2023 2017928718 ISTIYAJ KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
74 Balumath JH-06-003-017-002/6081
(Dhadhu) 		3406003000NRG24290520230359623 29/05/2023 SUMREN MINJ 3406003WL031233 SUMREN MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017928806 MRS SUMREN MINZ STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-017-003/2004
(Dhadhu) 		3406003000NRG24290520230359772 29/05/2023 AETWARIYA DEVI 3406003WL031244 AETWARIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017928809 AETWARIYA DEVI BANK OF BARODA(606985)
76 Balumath JH-06-003-017-003/2006
(Dhadhu) 		3406003000NRG24290520230359773 29/05/2023 DHANESHWAR MUNDA 3406003WL031244 DHANESHWAR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017928812 Mr. DHANESHWAR MUNDA VANANCHAL GRAMIN BANK(607210)
77 Balumath JH-06-003-017-003/2007
(Dhadhu) 		3406003000NRG24290520230359733 29/05/2023 DHANESHWAR ORAON 3406003WL031242 DHANESHWAR ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017928808 Dhaneshwar Oraon FINO PAYMENTS BANK LTD(608001)
78 Balumath JH-06-003-017-003/2009
(Dhadhu) 		3406003000NRG24290520230359633 29/05/2023 DIPAN ORAON 3406003WL031235 DIPAN ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017928782 Mr. DEEPAN ORAON VANANCHAL GRAMIN BANK(607210)
79 Balumath JH-06-003-017-003/2011
(Dhadhu) 		3406003000NRG24290520230359774 29/05/2023 FULO DRVI 3406003WL031244 FULO DRVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017928815 MRS FULO DEVI STATE BANK OF INDIA(508548)
80 Balumath JH-06-003-017-003/2012
(Dhadhu) 		3406003000NRG24290520230359775 29/05/2023 HARICHANDRA MUNDA 3406003WL031244 HARICHANDRA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017928813 Mr. HARISHCHANDRA MUNDA VANANCHAL GRAMIN BANK(607210)
81 Balumath JH-06-003-017-003/2013
(Dhadhu) 		3406003000NRG24290520230359776 29/05/2023 JAGDISH MUNDA 3406003WL031244 JAGDISH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017928811 Jagdish Munda FINO PAYMENTS BANK LTD(608001)
82 Balumath JH-06-003-017-003/2015
(Dhadhu) 		3406003000NRG24290520230359734 29/05/2023 KARTIK ORAON 3406003WL031242 KARTIK ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017928795 MR KARTIK ORAON STATE BANK OF INDIA(508548)
83 Balumath JH-06-003-017-003/2016
(Dhadhu) 		3406003000NRG24290520230359735 29/05/2023 LALITA DEVI 3406003WL031242 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017928814 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
84 Balumath JH-06-003-017-003/2019
(Dhadhu) 		3406003000NRG24290520230359736 29/05/2023 MAHENDRA MUNDA 3406003WL031242 MAHENDRA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017928802 Mr. MAHINDRA MUNDA VANANCHAL GRAMIN BANK(607210)
85 Balumath JH-06-003-017-003/2021
(Dhadhu) 		3406003000NRG24290520230359737 29/05/2023 MANITA DEVI 3406003WL031242 MANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017928810 MISS MANITA KUMARI STATE BANK OF INDIA(508548)
86 Balumath JH-06-003-017-003/2027
(Dhadhu) 		3406003000NRG24290520230359739 29/05/2023 RAJESH ORAON 3406003WL031242 RAJESH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017928784 Mr. RAJESH URAON VANANCHAL GRAMIN BANK(607210)
87 Balumath JH-06-003-017-003/2030
(Dhadhu) 		3406003000NRG24290520230359740 29/05/2023 SAKHO DEVI 3406003WL031242 SAKHO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017928783 MS SAKHO DEVI STATE BANK OF INDIA(508548)
88 Balumath JH-06-003-017-003/2033
(Dhadhu) 		3406003000NRG24290520230359741 29/05/2023 SANTI DEVI 3406003WL031242 SANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017928816 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
89 Balumath JH-06-003-017-003/2041
(Dhadhu) 		3406003000NRG24290520230359641 29/05/2023 SUNITA DEVI 3406003WL031236 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017928779 Sunita Devi FINO PAYMENTS BANK LTD(608001)
90 Balumath JH-06-003-017-003/2930
(Dhadhu) 		3406003000NRG24290520230359642 29/05/2023 TEPI DEVI 3406003WL031236 TEPI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017928762 Mrs. TEPI DEVI VANANCHAL GRAMIN BANK(607210)
91 Balumath JH-06-003-017-003/2943
(Dhadhu) 		3406003000NRG24290520230359751 29/05/2023 LILA ORAON 3406003WL031243 LILA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017928807 Mrs. LILA ORAON VANANCHAL GRAMIN BANK(607210)
92 Balumath JH-06-003-017-003/2946
(Dhadhu) 		3406003000NRG24290520230359777 29/05/2023 BABLU MUNDA 3406003WL031244 BABLU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017928780 Mr. BABLU MUNDA VANANCHAL GRAMIN BANK(607210)
93 Balumath JH-06-003-017-003/3609
(Dhadhu) 		3406003000NRG24290520230359779 29/05/2023 RELO DEVI 3406003WL031244 RELO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017928781 Mrs. RELO DEVI VANANCHAL GRAMIN BANK(607210)
94 Balumath JH-06-003-017-003/51299
(Dhadhu) 		3406003000NRG24290520230359801 29/05/2023 MUNA DEVI 3406003WL031246 MUNA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017928765 Mrs. MUNA DEVI VANANCHAL GRAMIN BANK(607210)
95 Balumath JH-06-003-017-003/54673
(Dhadhu) 		3406003000NRG24290520230359752 29/05/2023 SANCHUR MUNDA 3406003WL031243 SANCHUR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017928800 Mr. SANCHUR MUNDA VANANCHAL GRAMIN BANK(607210)
96 Balumath JH-06-003-017-003/6388
(Dhadhu) 		3406003000NRG24290520230359754 29/05/2023 MAMTA DEVI 3406003WL031243 MAMTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017928799 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
97 Balumath JH-06-003-017-003/6842
(Dhadhu) 		3406003000NRG24290520230359755 29/05/2023 RAJMOHAN URAON 3406003WL031243 RAJMOHAN URAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017928775 Mr. RAJMOHAN URAON VANANCHAL GRAMIN BANK(607210)
98 Balumath JH-06-003-017-003/6880
(Dhadhu) 		3406003000NRG24290520230359756 29/05/2023 SUNIL MUNDA 3406003WL031243 SUNIL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017928801 Sunil Munda FINO PAYMENTS BANK LTD(608001)
99 Balumath JH-06-003-017-003/8386
(Dhadhu) 		3406003000NRG24290520230359759 29/05/2023 RAJENDRA URAON 3406003WL031243 RAJENDRA URAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017928761 MR RAJENDRA URAON STATE BANK OF INDIA(508548)
SubTotal 35568 35568
Total 135594 135594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003017_290523APB_FTO_178760 Bank of Baroda BARB0LATEHA Latehar Jharkhand 4104
2 Balumath JH3406003017_290523APB_FTO_178760 Central Bank Of India CBIN0281573 BALUMATH 6840
3 Balumath JH3406003017_290523APB_FTO_178760 Punjab National Bank PUNB0534200 CHANDWA 8208
4 Balumath JH3406003017_290523APB_FTO_178760 State Bank of India SBIN0009498 BHAISADON 60354
5 Balumath JH3406003017_290523APB_FTO_178760 Union Bank of India UBIN0564834 CHANDWA 9576
6 Balumath JH3406003017_290523APB_FTO_178760 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
7 Balumath JH3406003017_290523APB_FTO_178760 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 8208
8 Balumath JH3406003017_290523APB_FTO_178760 India Post Payments Bank IPOS0000001 LATEHAR 1368
9 Balumath JH3406003017_290523APB_FTO_178760 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 35568

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