Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:54:30 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_140623APB_FTO_234618
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-06-003-001-002/2871
(Balu) 		3406003000NRG24140620230496046 14/06/2023 SHEELA DEVI 3406003WL042438 SHEELA DEVI 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5784673684 SHEELA DEVI BANK OF BARODA(606985)
2 Balumath JH-06-003-001-002/3309
(Balu) 		3406003000NRG24140620230496065 14/06/2023 BIJENDRA ORAON 3406003WL042439 BIJENDRA ORAON 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5784673661 MR BIJENDRA ORAON STATE BANK OF INDIA(508548)
3 Balumath JH-06-003-001-002/65146
(Balu) 		3406003000NRG24140620230496068 14/06/2023 RUPA DEVI 3406003WL042439 RUPA DEVI 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5784673662 RUPA DEVI BANK OF BARODA(606985)
4 Balumath JH-06-003-001-002/7508
(Balu) 		3406003000NRG24140620230496051 14/06/2023 CHANDAR ORAON 3406003WL042438 CHANDAR ORAON 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5784673660 CHANDAR ORAON BANK OF BARODA(606985)
SubTotal 5472 5472
5 Balumath JH-06-003-001-001/163291
(Balu) 		3406003000NRG24140620230496101 14/06/2023 MANJU DEVI 3406003WL042441 MANJU DEVI 00048 BKID0005902 1368 1368 Processed 21/09/2023 5784673654 MRS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 Balumath JH-06-003-001-001/11416
(Balu) 		3406003000NRG24130620230480705 14/06/2023 SABUKHAT KHATUN 3406003WL041271 SABUKHAT KHATUN 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784673675 Mrs. Sabukhat Khatun CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-001-001/11417
(Balu) 		3406003000NRG24130620230480706 14/06/2023 SUMINA DEVI 3406003WL041271 SUMINA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784673678 SUMINA KUMARI BANK OF INDIA(508505)
8 Balumath JH-06-003-001-001/11418
(Balu) 		3406003000NRG24130620230480707 14/06/2023 SAHENDRA ORAON 3406003WL041271 SAHENDRA ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784673666 Master SAHENDRA ORAON CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-001-001/11419
(Balu) 		3406003000NRG24130620230480708 14/06/2023 SATIANSUIYA DEVI 3406003WL041271 SATIANSUIYA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784673669 SATIANSUIYA KUMARI PUNJAB NATIONAL BANK(508568)
10 Balumath JH-06-003-001-001/13678
(Balu) 		3406003000NRG24140620230495953 14/06/2023 SAVITA DEVI 3406003WL042432 SAVITA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784673687 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-001-001/1601
(Balu) 		3406003000NRG24130620230480727 14/06/2023 HIRA BHUIYA 3406003WL041272 HIRA BHUIYA 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784673614 MR HIRA BHUIYAN STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-001-001/1761
(Balu) 		3406003000NRG24130620230480729 14/06/2023 HARILAL ORAON 3406003WL041272 HARILAL ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784673653 Mr. HARILAL ORAON . . CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-001-001/26620
(Balu) 		3406003000NRG24140620230495994 14/06/2023 ASAMA BIBI 3406003WL042435 ASAMA BIBI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784673674 Mrs. ASAMA BIBI . . CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-001-001/2792
(Balu) 		3406003000NRG24140620230496106 14/06/2023 PINTU ORAON 3406003WL042441 PINTU ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784673680 PINTU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
15 Balumath JH-06-003-001-001/3199
(Balu) 		3406003000NRG24140620230495997 14/06/2023 MD WAJID ANSARI 3406003WL042435 MD WAJID ANSARI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784673673 MD WAJID ANSARI UCO BANK(607066)
16 Balumath JH-06-003-001-001/34510
(Balu) 		3406003000NRG24130620230480790 14/06/2023 AMIT ORAON 3406003WL041275 AMIT ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784673689 Mr. AMIT ORAON CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-001-001/34519
(Balu) 		3406003000NRG24130620230480791 14/06/2023 AARTI DEVI 3406003WL041275 AARTI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784673692 MRS ARTI DEVI STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-001-001/34520
(Balu) 		3406003000NRG24130620230480799 14/06/2023 SANGITA DEVI 3406003WL041276 SANGITA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784673668 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Balumath JH-06-003-001-001/3812
(Balu) 		3406003000NRG24130620230480803 14/06/2023 RAMJATAN ORAWN 3406003WL041276 RAMJATAN ORAWN 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784673593 MRS TARAMANI DEVI STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-001-001/40002
(Balu) 		3406003000NRG24130620230480804 14/06/2023 SUDIP ORAON 3406003WL041276 SUDIP ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784673650 Mr. SUDIP ORAON CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-001-001/4014
(Balu) 		3406003000NRG24140620230496033 14/06/2023 SUMAN DEVI 3406003WL042437 SUMAN DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784673697 MS SUMAN DEVI STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-001-001/41157
(Balu) 		3406003000NRG24130620230480749 14/06/2023 BABITA DEVI 3406003WL041273 BABITA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784673663 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Balumath JH-06-003-001-001/41171
(Balu) 		3406003000NRG24130620230480752 14/06/2023 MINTU BHUIYAN 3406003WL041273 MINTU BHUIYAN 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784673665 Mintu Bhuiyan FINO PAYMENTS BANK LTD(608001)
24 Balumath JH-06-003-001-001/458566
(Balu) 		3406003000NRG24140620230496034 14/06/2023 JAGADISH BHAGAT 3406003WL042437 JAGADISH BHAGAT 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784673696 Mr. JAGADISH BHAGAT INDIAN BANK(607105)
25 Balumath JH-06-003-001-001/50021
(Balu) 		3406003000NRG24140620230496001 14/06/2023 NIKHAT BIBI 3406003WL042435 NIKHAT BIBI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784673652 MRS NIKHAT PARWEEN STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-001-001/54812
(Balu) 		3406003000NRG24140620230495980 14/06/2023 HASINA KHATUN 3406003WL042434 HASINA KHATUN 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784673676 Hasina Khatun FINO PAYMENTS BANK LTD(608001)
27 Balumath JH-06-003-001-001/54820
(Balu) 		3406003000NRG24140620230495981 14/06/2023 SBINA BIBI 3406003WL042434 SBINA BIBI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784673667 SBINA BIBI INDUSIND BANK(607189)
28 Balumath JH-06-003-001-001/55510
(Balu) 		3406003000NRG24140620230495982 14/06/2023 NASIM KHAN 3406003WL042434 NASIM KHAN 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784673656 Mr. Nasim Khan CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-001-001/5576
(Balu) 		3406003000NRG24130620230480772 14/06/2023 SAYANI DEVI 3406003WL041274 SAYANI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784673605 Mrs. SAYANI DEVI CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-001-001/5618
(Balu) 		3406003000NRG24140620230496014 14/06/2023 NAIMUN VIVI 3406003WL042436 NAIMUN VIVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784673659 MRS NAIMUN BIBI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-001-001/56480
(Balu) 		3406003000NRG24130620230480774 14/06/2023 KAILA BHUIYAN 3406003WL041274 KAILA BHUIYAN 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784673664 Mr. Kaila Bhuiyan CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-001-001/78355
(Balu) 		3406003000NRG24140620230496019 14/06/2023 AHIYA KHAN 3406003WL042436 AHIYA KHAN 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784673596 Mr. AHIYA KHAN CENTRAL BANK OF INDIA(607115)
33 Balumath JH-06-003-001-001/8053
(Balu) 		3406003000NRG24140620230495954 14/06/2023 SAHRUN BIBI 3406003WL042432 SAHRUN BIBI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784673594 Mrs. SAHRUN BIBI CENTRAL BANK OF INDIA(607115)
34 Balumath JH-06-003-001-001/8090233
(Balu) 		3406003000NRG24140620230496036 14/06/2023 LAWALESH SINGH 3406003WL042437 LAWALESH SINGH 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784673600 Lawalesh Singh FINO PAYMENTS BANK LTD(608001)
35 Balumath JH-06-003-001-001/8090236
(Balu) 		3406003000NRG24140620230496037 14/06/2023 SANGITA DEVI 3406003WL042437 SANGITA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784673599 Mrs. SANGITA DEVI CENTRAL BANK OF INDIA(607115)
36 Balumath JH-06-003-001-001/8363
(Balu) 		3406003000NRG24140620230495959 14/06/2023 MOFIDA KHATOON 3406003WL042432 MOFIDA KHATOON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784673658 Mofida Khatoon FINO PAYMENTS BANK LTD(608001)
37 Balumath JH-06-003-001-001/91774
(Balu) 		3406003000NRG24140620230495960 14/06/2023 SERAJUDDIN KHAN 3406003WL042432 SERAJUDDIN KHAN 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784673613 Mr. SERAJUDDIN KHAN CENTRAL BANK OF INDIA(607115)
38 Balumath JH-06-003-001-002/5279
(Balu) 		3406003000NRG24140620230496048 14/06/2023 SABITA DEVI 3406003WL042438 SABITA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784673657 Mrs. SABITA DEVI CENTRAL BANK OF INDIA(607115)
39 Balumath JH-06-003-001-002/7060
(Balu) 		3406003000NRG24140620230496069 14/06/2023 SONAMANI KUMARI 3406003WL042439 SONAMANI KUMARI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784673598 Miss. SONAMANI KUMARI CENTRAL BANK OF INDIA(607115)
40 Balumath JH-06-003-001-002/8936
(Balu) 		3406003000NRG24140620230496072 14/06/2023 BALMANI DEVI 3406003WL042439 BALMANI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784673701 Ms. balmani devi CENTRAL BANK OF INDIA(607115)
41 Balumath JH-06-003-001-002/98516
(Balu) 		3406003000NRG24140620230496073 14/06/2023 SAMPATI DEVI 3406003WL042439 SAMPATI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784673615 Miss. SAMPATI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 49248 49248
42 Balumath JH-06-003-001-001/50141
(Balu) 		3406003000NRG24140620230495978 14/06/2023 RIJWANA BIBI 3406003WL042434 RIJWANA BIBI 00089 CBIN0282857 1368 1368 Processed 21/09/2023 5784673683 RIJWANA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
43 Balumath JH-06-003-001-001/24571
(Balu) 		3406003000NRG24140620230496103 14/06/2023 JHALO DEVI 3406003WL042441 JHALO DEVI 00354 PUNB0534200 1368 1368 Processed 21/09/2023 5784673695 JHALO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
44 Balumath JH-06-003-001-001/12431
(Balu) 		3406003000NRG24130620230480725 14/06/2023 SARITA DEVI 3406003WL041272 SARITA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784673643 MRS SARITA DEVI STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-001-001/1376
(Balu) 		3406003000NRG24140620230495992 14/06/2023 SAMUNDRA DEVI 3406003WL042435 SAMUNDRA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784673629 MISS SAMUNDARI DEVI STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-001-001/2053
(Balu) 		3406003000NRG24140620230496102 14/06/2023 LALIYA DEVI 3406003WL042441 LALIYA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784673636 MRS LALIYA DEVI STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-001-001/2798
(Balu) 		3406003000NRG24130620230480786 14/06/2023 BINITA DEVI 3406003WL041275 BINITA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784673607 MRS BINITA DEVI STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-001-001/31011
(Balu) 		3406003000NRG24130620230480787 14/06/2023 RINA DEVI 3406003WL041275 RINA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784673603 MISS RINA KUMARI STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-001-001/31013
(Balu) 		3406003000NRG24130620230480788 14/06/2023 KISHUN ORAON 3406003WL041275 KISHUN ORAON 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784673628 MR KISUN ORAON STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-001-001/31018
(Balu) 		3406003000NRG24130620230480789 14/06/2023 SHAHGULAN DEVI 3406003WL041275 SHAHGULAN DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784673649 MS SAHGULAN KUMARI STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-001-001/3196
(Balu) 		3406003000NRG24140620230495995 14/06/2023 MD JAMSHED KHAN 3406003WL042435 MD JAMSHED KHAN 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784673609 Md Jamshed Khan FINO PAYMENTS BANK LTD(608001)
52 Balumath JH-06-003-001-001/3324
(Balu) 		3406003000NRG24140620230495998 14/06/2023 RUBI KHATOON 3406003WL042435 RUBI KHATOON 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784673685 MRS RUBI KHATUN STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-001-001/34522
(Balu) 		3406003000NRG24130620230480801 14/06/2023 BHIKO DEVI 3406003WL041276 BHIKO DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784673647 MRS BHIKHO DEVI STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-001-001/3800
(Balu) 		3406003000NRG24130620230480802 14/06/2023 MINTU ORAWN 3406003WL041276 MINTU ORAWN 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784673620 MS SUNITA DEVI STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-001-001/40116
(Balu) 		3406003000NRG24130620230480733 14/06/2023 MOHAN BHUIYA 3406003WL041272 MOHAN BHUIYA 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784673632 MR MOHAN BHUIYAN STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-001-001/40117
(Balu) 		3406003000NRG24130620230480734 14/06/2023 ANWA DEVI 3406003WL041272 ANWA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784673633 MS ANAVA DEVI STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-001-001/40119
(Balu) 		3406003000NRG24130620230480745 14/06/2023 MADHO BHUIYA 3406003WL041273 MADHO BHUIYA 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784673604 MR MADHO BHUIYAN STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-001-001/40120
(Balu) 		3406003000NRG24130620230480746 14/06/2023 GITA DEVI 3406003WL041273 GITA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784673631 MS GITA DEVI STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-001-001/40121
(Balu) 		3406003000NRG24130620230480747 14/06/2023 ASHMANI DEVI 3406003WL041273 ASHMANI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784673635 MRS ASMANI DEVI STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-001-001/40142
(Balu) 		3406003000NRG24140620230495975 14/06/2023 PARWATIYA DEVI 3406003WL042434 PARWATIYA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784673638 MS PARBATIA DEVI STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-001-001/40154
(Balu) 		3406003000NRG24140620230495999 14/06/2023 SUNITA DEVI 3406003WL042435 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784673637 MS SUNITA DEVI STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-001-001/41158
(Balu) 		3406003000NRG24130620230480750 14/06/2023 SANGITA DEVI 3406003WL041273 SANGITA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784673644 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-001-001/441225
(Balu) 		3406003000NRG24140620230496000 14/06/2023 AKIDA BIBI 3406003WL042435 AKIDA BIBI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784673651 MRS AKIDA BIBI STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-001-001/50026
(Balu) 		3406003000NRG24140620230495976 14/06/2023 HALIMA BIBI 3406003WL042434 HALIMA BIBI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784673634 MRS HALIMA BIBI STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-001-001/5189
(Balu) 		3406003000NRG24130620230480768 14/06/2023 CHAMU BHUIYAN 3406003WL041274 CHAMU BHUIYAN 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784673645 MR CHAMU BHUYAN STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-001-001/52183
(Balu) 		3406003000NRG24130620230480805 14/06/2023 ANSHU KUMARI 3406003WL041276 ANSHU KUMARI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784673681 ANSHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Balumath JH-06-003-001-001/52185
(Balu) 		3406003000NRG24130620230480807 14/06/2023 NITU KUMARI 3406003WL041276 NITU KUMARI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784673679 Miss. NITU KUMARI VANANCHAL GRAMIN BANK(607210)
68 Balumath JH-06-003-001-001/5577
(Balu) 		3406003000NRG24130620230480773 14/06/2023 SARITA DEVI 3406003WL041274 SARITA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784673641 MRS SARITA DEVI STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-001-001/5620
(Balu) 		3406003000NRG24140620230496015 14/06/2023 SABINA BIBI 3406003WL042436 SABINA BIBI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784673597 MRS SABINA BIBI STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-001-001/7796
(Balu) 		3406003000NRG24140620230496018 14/06/2023 SANGITA DEVI 3406003WL042436 SANGITA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784673682 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-001-001/8049
(Balu) 		3406003000NRG24140620230496020 14/06/2023 NASHIMA BIBI 3406003WL042436 NASHIMA BIBI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784673639 MRS NASIMA BIBI STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-001-001/8050
(Balu) 		3406003000NRG24140620230496021 14/06/2023 TAHIR KHAN 3406003WL042436 TAHIR KHAN 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784673640 MR TAHIR KHAN STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-001-001/8055
(Balu) 		3406003000NRG24140620230495955 14/06/2023 RAHMAN KHAN 3406003WL042432 RAHMAN KHAN 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784673642 MR RAHMAN KHAN STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-001-001/8061
(Balu) 		3406003000NRG24140620230495956 14/06/2023 BASIRAN BIBI 3406003WL042432 BASIRAN BIBI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784673606 MRS WASIRAN BIBI STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-001-001/8090231
(Balu) 		3406003000NRG24140620230495957 14/06/2023 SUNITA DEVI 3406003WL042432 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784673610 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-001-001/8090238
(Balu) 		3406003000NRG24140620230495958 14/06/2023 CHANDRMANI DEVI 3406003WL042432 CHANDRMANI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784673646 MRS CHANDRMANI DEVI STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-001-001/82178
(Balu) 		3406003000NRG24140620230496089 14/06/2023 BIRENDRA PAHAN 3406003WL042440 BIRENDRA PAHAN 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784673602 MR BIRENDRA PAHAN STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-001-001/9504
(Balu) 		3406003000NRG24140620230496044 14/06/2023 LODE ORAON 3406003WL042438 LODE ORAON 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784673595 MR LODE ORAON STATE BANK OF INDIA(508548)
79 Balumath JH-06-003-001-001/99997
(Balu) 		3406003000NRG24140620230495961 14/06/2023 RAMA DEVI 3406003WL042432 RAMA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784673655 MRS RAMA DEVI STATE BANK OF INDIA(508548)
80 Balumath JH-06-003-001-002/26
(Balu) 		3406003000NRG24140620230496045 14/06/2023 BALENDRA ORAON 3406003WL042438 BALENDRA ORAON 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784673608 MR BALENDAR ORAON STATE BANK OF INDIA(508548)
81 Balumath JH-06-003-001-002/2872
(Balu) 		3406003000NRG24140620230496064 14/06/2023 SIGNI DEVI 3406003WL042439 SIGNI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784673616 MRS SIGANI DEVI STATE BANK OF INDIA(508548)
82 Balumath JH-06-003-001-002/77122
(Balu) 		3406003000NRG24140620230496071 14/06/2023 DHARMSAHAY ORAON 3406003WL042439 DHARMSAHAY ORAON 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784673691 MR DHARMSAHAY ORAON STATE BANK OF INDIA(508548)
SubTotal 53352 53352
83 Balumath JH-06-003-001-001/1206628
(Balu) 		3406003000NRG24130620230480709 14/06/2023 RADHA DEVI 3406003WL041271 RADHA DEVI 00415 SBIN0014728 1368 1368 Processed 21/09/2023 5784673621 MRS RADHA DEVI STATE BANK OF INDIA(508548)
84 Balumath JH-06-003-001-001/1206630
(Balu) 		3406003000NRG24130620230480710 14/06/2023 REKHA DEVI 3406003WL041271 REKHA DEVI 00415 SBIN0014728 1368 1368 Processed 21/09/2023 5784673622 MRS REKHA DEVI STATE BANK OF INDIA(508548)
85 Balumath JH-06-003-001-001/1206635
(Balu) 		3406003000NRG24130620230480711 14/06/2023 RAJO DEVI 3406003WL041271 RAJO DEVI 00415 SBIN0014728 1368 1368 Processed 21/09/2023 5784673617 MRS RAJO DEVI STATE BANK OF INDIA(508548)
86 Balumath JH-06-003-001-001/1206636
(Balu) 		3406003000NRG24130620230480712 14/06/2023 BADHAN BHUIYA 3406003WL041271 BADHAN BHUIYA 00415 SBIN0014728 1368 1368 Processed 21/09/2023 5784673625 MR BADHAN BHUIYAN STATE BANK OF INDIA(508548)
87 Balumath JH-06-003-001-001/1206637
(Balu) 		3406003000NRG24130620230480713 14/06/2023 SARITA DEVI 3406003WL041271 SARITA DEVI 00415 SBIN0014728 1368 1368 Processed 21/09/2023 5784673624 MISS SARITA DEVI STATE BANK OF INDIA(508548)
88 Balumath JH-06-003-001-001/1206638
(Balu) 		3406003000NRG24130620230480714 14/06/2023 SUNITA DEVI 3406003WL041271 SUNITA DEVI 00415 SBIN0014728 1368 1368 Processed 21/09/2023 5784673623 Sunita Devi FINO PAYMENTS BANK LTD(608001)
89 Balumath JH-06-003-001-001/1419
(Balu) 		3406003000NRG24140620230496012 14/06/2023 SITA DEVI 3406003WL042436 SITA DEVI 00415 SBIN0014728 1368 1368 Processed 21/09/2023 5784673618 MS SITA DEVI STATE BANK OF INDIA(508548)
90 Balumath JH-06-003-001-001/1419
(Balu) 		3406003000NRG24140620230496013 14/06/2023 VINAY ORAON 3406003WL042436 VINAY ORAON 00415 SBIN0014728 1368 1368 Processed 21/09/2023 5784673619 MR VINAY ORAON STATE BANK OF INDIA(508548)
91 Balumath JH-06-003-001-001/1421
(Balu) 		3406003000NRG24140620230495993 14/06/2023 SHILA MANI DEVI 3406003WL042435 SHILA MANI DEVI 00415 SBIN0014728 1368 1368 Processed 21/09/2023 5784673627 MRS SILAMANI DEVI STATE BANK OF INDIA(508548)
92 Balumath JH-06-003-001-001/1431
(Balu) 		3406003000NRG24140620230495974 14/06/2023 PUJA DEVI 3406003WL042434 PUJA DEVI 00415 SBIN0014728 1368 1368 Processed 21/09/2023 5784673626 MRS PUJA DEVI STATE BANK OF INDIA(508548)
93 Balumath JH-06-003-001-001/24572
(Balu) 		3406003000NRG24140620230496104 14/06/2023 LALITA DEVI 3406003WL042441 LALITA DEVI 00415 SBIN0014728 1368 1368 Processed 21/09/2023 5784673694 MS LALITA DEVI STATE BANK OF INDIA(508548)
94 Balumath JH-06-003-001-001/3197
(Balu) 		3406003000NRG24140620230495996 14/06/2023 RUBANA BIBI 3406003WL042435 RUBANA BIBI 00415 SBIN0014728 1368 1368 Processed 21/09/2023 5784673611 MISS RUBANA KHATOON STATE BANK OF INDIA(508548)
95 Balumath JH-06-003-001-001/4091
(Balu) 		3406003000NRG24130620230480748 14/06/2023 MUNITA KUMARI 3406003WL041273 MUNITA KUMARI 00415 SBIN0014728 1368 1368 Processed 21/09/2023 5784673677 MUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Balumath JH-06-003-001-001/5394
(Balu) 		3406003000NRG24140620230495979 14/06/2023 SAJRUN BIBI 3406003WL042434 SAJRUN BIBI 00415 SBIN0014728 1368 1368 Processed 21/09/2023 5784673648 MRS SAJRUN BIBI STATE BANK OF INDIA(508548)
97 Balumath JH-06-003-001-001/555
(Balu) 		3406003000NRG24130620230480771 14/06/2023 TUNI BHUIYA 3406003WL041274 TUNI BHUIYA 00415 SBIN0014728 1368 1368 Processed 21/09/2023 5784673601 MR TUNI BHUINYA STATE BANK OF INDIA(508548)
98 Balumath JH-06-003-001-001/923
(Balu) 		3406003000NRG24140620230496090 14/06/2023 JEHAL BHUEYA 3406003WL042440 JEHAL BHUEYA 00415 SBIN0014728 1368 1368 Processed 21/09/2023 5784673630 MR JEHALA BHUIYAN STATE BANK OF INDIA(508548)
99 Balumath JH-06-003-001-002/51482
(Balu) 		3406003000NRG24140620230496047 14/06/2023 SUNITA DEVI 3406003WL042438 SUNITA DEVI 00415 SBIN0014728 1368 1368 Processed 21/09/2023 5784673612 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 23256 23256
100 Balumath JH-06-003-001-001/12983
(Balu) 		3406003000NRG24140620230496086 14/06/2023 ANIL PAHAN 3406003WL042440 ANIL PAHAN 00468 UBIN0564486 1368 1368 Processed 21/09/2023 5784673698 ANIL PAHAN UNION BANK OF INDIA(508500)
SubTotal 1368 1368
101 Balumath JH-06-003-001-001/12981
(Balu) 		3406003000NRG24140620230496084 14/06/2023 LAXMI KUMARI 3406003WL042440 LAXMI KUMARI 00468 UBIN0564834 1368 1368 Processed 21/09/2023 5784673699 LAXMI KUMARI UNION BANK OF INDIA(508500)
102 Balumath JH-06-003-001-001/13677
(Balu) 		3406003000NRG24140620230495952 14/06/2023 MINA DEVI 3406003WL042432 MINA DEVI 00468 UBIN0564834 1368 1368 Processed 21/09/2023 5784673688 MINA DEVI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
103 Balumath JH-06-003-001-001/1600
(Balu) 		3406003000NRG24130620230480726 14/06/2023 SAMUNDRI DEVI 3406003WL041272 SAMUNDRI DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784673592 Samundri Devi FINO PAYMENTS BANK LTD(608001)
104 Balumath JH-06-003-001-001/1603
(Balu) 		3406003000NRG24130620230480728 14/06/2023 DWARIKA PRAJAPATI 3406003WL041272 DWARIKA PRAJAPATI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784673591 DWARIKA PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
105 Balumath JH-06-003-001-001/13800
(Balu) 		3406003000NRG24140620230496100 14/06/2023 SILAMANI DEVI 3406003WL042441 SILAMANI DEVI 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784673590 SILAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Balumath JH-06-003-001-001/66054
(Balu) 		3406003000NRG24140620230496017 14/06/2023 AABID KHAN 3406003WL042436 AABID KHAN 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784673589 AABID KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
107 Balumath JH-06-003-001-001/2916
(Balu) 		3406003000NRG24130620230480730 14/06/2023 MAMTA DEVI 3406003WL041272 MAMTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784673670 Mrs. MAMTA DEVI CENTRAL BANK OF INDIA(607115)
108 Balumath JH-06-003-001-001/34521
(Balu) 		3406003000NRG24130620230480800 14/06/2023 SUSHILA KUMARI 3406003WL041276 SUSHILA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784673700 SUSHILA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
109 Balumath JH-06-003-001-001/3654
(Balu) 		3406003000NRG24140620230496032 14/06/2023 LALITA DEVI 3406003WL042437 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784673686 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
110 Balumath JH-06-003-001-001/41159
(Balu) 		3406003000NRG24130620230480751 14/06/2023 SANDIP BHUIYAN 3406003WL041273 SANDIP BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784673672 SANDIP BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 Balumath JH-06-003-001-001/52186
(Balu) 		3406003000NRG24130620230480808 14/06/2023 NITISH KUMAR 3406003WL041276 NITISH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784673690 Mr. NITIASH KUMAR VANANCHAL GRAMIN BANK(607210)
112 Balumath JH-06-003-001-001/52187
(Balu) 		3406003000NRG24130620230480819 14/06/2023 ANIKET KUMAR 3406003WL041277 ANIKET KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784673693 Aniket Kumar Sahu FINO PAYMENTS BANK LTD(608001)
113 Balumath JH-06-003-001-001/54120
(Balu) 		3406003000NRG24130620230480770 14/06/2023 RUPESH BHUIYAN 3406003WL041274 RUPESH BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784673671 Rupesh Bhuiyan FINO PAYMENTS BANK LTD(608001)
SubTotal 9576 9576
Total 154584 154584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_140623APB_FTO_234618 Bank of Baroda BARB0LATEHA Latehar Jharkhand 5472
2 Balumath JH3406003001_140623APB_FTO_234618 BANK OF INDIA BKID0005902 CHANDWA 1368
3 Balumath JH3406003001_140623APB_FTO_234618 Central Bank Of India CBIN0281573 BALUMATH 49248
4 Balumath JH3406003001_140623APB_FTO_234618 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 1368
5 Balumath JH3406003001_140623APB_FTO_234618 Punjab National Bank PUNB0534200 CHANDWA 1368
6 Balumath JH3406003001_140623APB_FTO_234618 State Bank of India SBIN0009498 BHAISADON 53352
7 Balumath JH3406003001_140623APB_FTO_234618 State Bank of India SBIN0014728 HERHANJ 23256
8 Balumath JH3406003001_140623APB_FTO_234618 Union Bank of India UBIN0564486 LATEHAR 1368
9 Balumath JH3406003001_140623APB_FTO_234618 Union Bank of India UBIN0564834 CHANDWA 2736
10 Balumath JH3406003001_140623APB_FTO_234618 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
11 Balumath JH3406003001_140623APB_FTO_234618 India Post Payments Bank IPOS0000001 LATEHAR 2736
12 Balumath JH3406003001_140623APB_FTO_234618 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 9576

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