Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:41:31 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003006_140423APB_FTO_18549
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-06-003-006-001/41930
(Sheregara) 		3406003000NRG24110420230007659 14/04/2023 NURJANHA KHATUN 3406003WL000539 NURJANHA KHATUN 00045 BARB0LATEHA 1368 1368 Processed 12/05/2023 1479560996 NURJAHAN KHATUN BANK OF BARODA(606985)
2 Balumath JH-06-003-006-001/45663
(Sheregara) 		3406003000NRG24110420230007662 14/04/2023 UMESH KUMAR 3406003WL000539 UMESH KUMAR 00045 BARB0LATEHA 1368 1368 Processed 12/05/2023 1479560999 Umesh Kumar BANK OF BARODA(606985)
3 Balumath JH-06-003-006-001/7632
(Sheregara) 		3406003000NRG24110420230008211 14/04/2023 SAHNAJ KHATUN 3406003WL000561 SAHNAJ KHATUN 00045 BARB0LATEHA 1368 1368 Processed 12/05/2023 1479561002 Shahnaz Khatoon BANK OF BARODA(606985)
4 Balumath JH-06-003-006-001/91101
(Sheregara) 		3406003000NRG24130420230034999 14/04/2023 SANGITA DEVI 3406003WL002515 SANGITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 12/05/2023 1479560998 SANGITADEVI BANK OF BARODA(606985)
5 Balumath JH-06-003-006-001/960601
(Sheregara) 		3406003000NRG24130420230035000 14/04/2023 PRITI DEVI 3406003WL002515 PRITI DEVI 00045 BARB0LATEHA 1368 1368 Processed 12/05/2023 1479561001 Priti Devi BANK OF BARODA(606985)
6 Balumath JH-06-003-006-001/98865
(Sheregara) 		3406003000NRG24130420230035001 14/04/2023 KIRAN DEVI 3406003WL002515 KIRAN DEVI 00045 BARB0LATEHA 1368 1368 Processed 12/05/2023 1479560997 KIRAN DEVI BANK OF BARODA(606985)
7 Balumath JH-06-003-006-005/6980
(Sheregara) 		3406003000NRG24110420230000466 14/04/2023 MAHENDRA GANJHU 3406003WL000060 MAHENDRA GANJHU 00045 BARB0LATEHA 1368 1368 Processed 12/05/2023 1479560995 MAHENDRA GANJHU BANK OF BARODA(606985)
8 Balumath JH-06-003-006-006/18
(Sheregara) 		3406003000NRG24140420230036411 14/04/2023 RAMJIT YADAV 3406003WL002617 RAMJIT YADAV 00045 BARB0LATEHA 1368 1368 Processed 12/05/2023 1479560994 MR RAMJIT YADAV STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-006-006/3558
(Sheregara) 		3406003000NRG24140420230036414 14/04/2023 BIRENDRA YADAV 3406003WL002617 BIRENDRA YADAV 00045 BARB0LATEHA 1368 1368 Processed 12/05/2023 1479561003 Birendra Yadav BANK OF BARODA(606985)
10 Balumath JH-06-003-006-006/8521
(Sheregara) 		3406003000NRG24140420230036419 14/04/2023 LALMUNI DEVI 3406003WL002617 LALMUNI DEVI 00045 BARB0LATEHA 1368 1368 Processed 12/05/2023 1479561000 Lalmuni Devi BANK OF BARODA(606985)
SubTotal 13680 13680
11 Balumath JH-06-003-006-001/2030
(Sheregara) 		3406003000NRG24130420230034910 14/04/2023 MIRA DEVI 3406003WL002511 MIRA DEVI 00048 BKID0004697 1368 1368 Processed 12/05/2023 1479560991 MIRA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
12 Balumath JH-06-003-006-001/1036
(Sheregara) 		3406003000NRG24130420230035700 14/04/2023 SAGITA DEVI 3406003WL002577 SAGITA DEVI 00048 BKID0004826 1368 1368 Processed 12/05/2023 1479560992 SANGEETA DEVI DO CHETLAL MISTRY BANK OF INDIA(508505)
SubTotal 1368 1368
13 Balumath JH-06-003-006-001/46017
(Sheregara) 		3406003000NRG24130420230035703 14/04/2023 MAHENDRA KUMAR 3406003WL002577 MAHENDRA KUMAR 00048 BKID0004939 1368 1368 Processed 12/05/2023 1479560993 Mahendra Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
14 Balumath JH-06-003-006-001/3372
(Sheregara) 		3406003000NRG24110420230007654 14/04/2023 YASHODA DEVI 3406003WL000539 YASHODA DEVI 00078 CNRB0001873 1368 1368 Processed 12/05/2023 1479560909 MISS YASHODA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 Balumath JH-06-003-006-001/1444
(Sheregara) 		3406003000NRG24110420230007954 14/04/2023 SARAJ DEVI 3406003WL000551 SARAJ DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479560975 Mrs. Saroj Devi CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-006-001/14590
(Sheregara) 		3406003000NRG24130420230034992 14/04/2023 MAMTA DEVI 3406003WL002515 MAMTA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479560913 Mr. Suraj Ram & Mamta Devi CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-006-001/159
(Sheregara) 		3406003000NRG24130420230035701 14/04/2023 BIRAJ SAW 3406003WL002577 BIRAJ SAW 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479560931 Mrs. MANO DEVI CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-006-001/2301
(Sheregara) 		3406003000NRG24130420230034993 14/04/2023 KUSUM DEVI 3406003WL002515 KUSUM DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479561004 Kusum Devi BANK OF BARODA(606985)
19 Balumath JH-06-003-006-001/26576
(Sheregara) 		3406003000NRG24130420230034911 14/04/2023 BASANTI DEVI 3406003WL002511 BASANTI DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479560987 BAJANTI DEVI UNION BANK OF INDIA(508500)
20 Balumath JH-06-003-006-001/28030
(Sheregara) 		3406003000NRG24110420230007962 14/04/2023 JANKI DEVI 3406003WL000551 JANKI DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479560967 Mrs. JANKI DEVI CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-006-001/3543
(Sheregara) 		3406003000NRG24110420230007655 14/04/2023 RAJENDRA YADAV 3406003WL000539 RAJENDRA YADAV 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479561005 Mr. Rajendra Yadav CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-006-001/40086
(Sheregara) 		3406003000NRG24110420230007658 14/04/2023 KRISHNA ORAON 3406003WL000539 KRISHNA ORAON 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479560918 Mr. KIRSHNA ORAON ORAON CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-006-001/40875
(Sheregara) 		3406003000NRG24130420230034915 14/04/2023 RAMESH BHUIYAN 3406003WL002511 RAMESH BHUIYAN 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479561009 Mr. Ramesh Bhuyian CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-006-001/4455
(Sheregara) 		3406003000NRG24110420230007660 14/04/2023 RITA DEVI 3406003WL000539 RITA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479560969 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-006-001/46016
(Sheregara) 		3406003000NRG24130420230035702 14/04/2023 CHITRANJAN KUMAR 3406003WL002577 CHITRANJAN KUMAR 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479560988 MR CHITRANJAN KUMAR SAW STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-006-001/4794
(Sheregara) 		3406003000NRG24130420230034995 14/04/2023 TULSI RANA 3406003WL002515 TULSI RANA 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479560914 Mr. TULSI RANA CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-006-001/4799
(Sheregara) 		3406003000NRG24110420230007992 14/04/2023 GUDIYA DEVI 3406003WL000552 GUDIYA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479560968 Mrs. GUDIYA DEVI CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-006-001/49062
(Sheregara) 		3406003000NRG24110420230007666 14/04/2023 SAJDA KHATUN 3406003WL000539 SAJDA KHATUN 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479560930 Mrs. SAJDA KHATUN CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-006-001/51550
(Sheregara) 		3406003000NRG24110420230007994 14/04/2023 VINA DEVI 3406003WL000552 VINA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479560989 MRS VEENA DEVI STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-006-001/5315
(Sheregara) 		3406003000NRG24130420230034997 14/04/2023 MANOJ RANA 3406003WL002515 MANOJ RANA 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479560919 Mr. MANOJ RANA CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-006-001/5648
(Sheregara) 		3406003000NRG24110420230008203 14/04/2023 ETAVA ORAON 3406003WL000561 ETAVA ORAON 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479560984 Mr. Itwa Uraon CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-006-001/5753
(Sheregara) 		3406003000NRG24130420230035707 14/04/2023 SHUSHILA DEVI 3406003WL002577 SHUSHILA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479560974 Miss. SUSHILA DEVI CENTRAL BANK OF INDIA(607115)
33 Balumath JH-06-003-006-001/5809
(Sheregara) 		3406003000NRG24110420230008204 14/04/2023 NEERAJ KUMAR YADAV 3406003WL000561 NEERAJ KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479560990 NEERAJ KUMAR YADAV BANK OF BARODA(606985)
34 Balumath JH-06-003-006-001/66542
(Sheregara) 		3406003000NRG24110420230008205 14/04/2023 RAJESH ORAON 3406003WL000561 RAJESH ORAON 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479560985 Mr. Rajesh Uraon CENTRAL BANK OF INDIA(607115)
35 Balumath JH-06-003-006-001/7717
(Sheregara) 		3406003000NRG24110420230008212 14/04/2023 PREETI KUMARI 3406003WL000561 PREETI KUMARI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479561007 Miss. PRITI KUMARI VANANCHAL GRAMIN BANK(607210)
36 Balumath JH-06-003-006-001/8771
(Sheregara) 		3406003000NRG24130420230035710 14/04/2023 LALITA DEVI 3406003WL002577 LALITA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479560933 Mrs. LALITA DEVI CENTRAL BANK OF INDIA(607115)
37 Balumath JH-06-003-006-001/91056
(Sheregara) 		3406003000NRG24130420230034998 14/04/2023 MAHESH RANA 3406003WL002515 MAHESH RANA 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479560912 MAHESH RANA PUNJAB NATIONAL BANK(508568)
38 Balumath JH-06-003-006-001/95432
(Sheregara) 		3406003000NRG24130420230034917 14/04/2023 JHAMAN SAW 3406003WL002511 JHAMAN SAW 00089 CBIN0281573 1530 1530 Processed 12/05/2023 1479560917 Mr. ZAMAN SAV SAV CENTRAL BANK OF INDIA(607115)
39 Balumath JH-06-003-006-005/12546
(Sheregara) 		3406003000NRG24110420230000484 14/04/2023 KALSWAR KUMAR 3406003WL000061 KALSWAR KUMAR 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479560976 Mr. Kaleshwar Kumar CENTRAL BANK OF INDIA(607115)
40 Balumath JH-06-003-006-005/25004
(Sheregara) 		3406003000NRG24110420230000486 14/04/2023 SANGITA DEVI 3406003WL000061 SANGITA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479560980 Mrs. Sangita Devi CENTRAL BANK OF INDIA(607115)
41 Balumath JH-06-003-006-005/25013
(Sheregara) 		3406003000NRG24110420230000487 14/04/2023 FULTI DEVI 3406003WL000061 FULTI DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479560973 Mrs. FULATI DEVI CENTRAL BANK OF INDIA(607115)
42 Balumath JH-06-003-006-005/257
(Sheregara) 		3406003000NRG24110420230000488 14/04/2023 JITENDRA YADAV 3406003WL000061 JITENDRA YADAV 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479560972 Mr. JITENDRA YADAV CENTRAL BANK OF INDIA(607115)
43 Balumath JH-06-003-006-005/258
(Sheregara) 		3406003000NRG24110420230000489 14/04/2023 GOPAL YADAV 3406003WL000061 GOPAL YADAV 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479560981 Mr. Gopal Yadav CENTRAL BANK OF INDIA(607115)
44 Balumath JH-06-003-006-005/3629
(Sheregara) 		3406003000NRG24110420230000462 14/04/2023 ASHOK KUMAR 3406003WL000060 ASHOK KUMAR 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479560928 Mr. ASHOK KUMAR CENTRAL BANK OF INDIA(607115)
45 Balumath JH-06-003-006-005/4907
(Sheregara) 		3406003000NRG24110420230000463 14/04/2023 LALITA DEVI 3406003WL000060 LALITA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479560979 Mrs. Lalita Devi CENTRAL BANK OF INDIA(607115)
46 Balumath JH-06-003-006-005/4908
(Sheregara) 		3406003000NRG24110420230000464 14/04/2023 SANTU YADAV 3406003WL000060 SANTU YADAV 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479560977 Mr. Santu Yadav CENTRAL BANK OF INDIA(607115)
47 Balumath JH-06-003-006-005/54013
(Sheregara) 		3406003000NRG24110420230000490 14/04/2023 RUPESH YADAV 3406003WL000061 RUPESH YADAV 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479560982 Mr. Rupesh Yadav CENTRAL BANK OF INDIA(607115)
48 Balumath JH-06-003-006-005/54015
(Sheregara) 		3406003000NRG24110420230000492 14/04/2023 KARIWA GANJHU 3406003WL000061 KARIWA GANJHU 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479560920 MR KARIWA GANJHU STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-006-005/606
(Sheregara) 		3406003000NRG24110420230000493 14/04/2023 HARIPAL GANJHU 3406003WL000061 HARIPAL GANJHU 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479560921 Mr. HARIPAL GANJHU . . CENTRAL BANK OF INDIA(607115)
50 Balumath JH-06-003-006-005/7766
(Sheregara) 		3406003000NRG24110420230000494 14/04/2023 MANJU KUMARI 3406003WL000061 MANJU KUMARI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1479561006 MANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Balumath JH-06-003-006-005/8289
(Sheregara) 		3406003000NRG24110420230000467 14/04/2023 TILAK YADAV 3406003WL000060 TILAK YADAV 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479560915 Mr. TILAK YADAV CENTRAL BANK OF INDIA(607115)
52 Balumath JH-06-003-006-005/8504
(Sheregara) 		3406003000NRG24110420230000497 14/04/2023 MANO DEVI 3406003WL000061 MANO DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479560978 Mrs. Mano Devi CENTRAL BANK OF INDIA(607115)
53 Balumath JH-06-003-006-005/8505
(Sheregara) 		3406003000NRG24110420230000498 14/04/2023 KITA DEVI 3406003WL000061 KITA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479560983 Mrs. Kita Devi CENTRAL BANK OF INDIA(607115)
54 Balumath JH-06-003-006-005/8610
(Sheregara) 		3406003000NRG24110420230000468 14/04/2023 RAGNI DEVI 3406003WL000060 RAGNI DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479560916 Mrs. RAGNI DEVI CENTRAL BANK OF INDIA(607115)
55 Balumath JH-06-003-006-005/8618
(Sheregara) 		3406003000NRG24110420230000469 14/04/2023 RINA DEVI 3406003WL000060 RINA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479560970 Mrs. RINA DEVI CENTRAL BANK OF INDIA(607115)
56 Balumath JH-06-003-006-006/9945
(Sheregara) 		3406003000NRG24140420230036421 14/04/2023 PRIYANKA DEVI 3406003WL002617 PRIYANKA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479561008 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 57618 57618
57 Balumath JH-06-003-006-006/1748
(Sheregara) 		3406003000NRG24140420230036410 14/04/2023 NITESH KUMAR YADAV 3406003WL002617 NITESH KUMAR YADAV 00354 PUNB0534200 1368 1368 Processed 13/05/2023 1479561010 NITESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
58 Balumath JH-06-003-006-006/52010
(Sheregara) 		3406003000NRG24140420230036417 14/04/2023 RAJO DEVI 3406003WL002617 RAJO DEVI 00415 SBIN0006230 1368 1368 Processed 12/05/2023 1479560959 MISS RAJO KUMARI STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-006-006/52011
(Sheregara) 		3406003000NRG24140420230036418 14/04/2023 OMPRAKASH YADAV 3406003WL002617 OMPRAKASH YADAV 00415 SBIN0006230 1368 1368 Processed 12/05/2023 1479560942 MR OMPRAKASH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2736 2736
60 Balumath JH-06-003-006-001/15423
(Sheregara) 		3406003000NRG24110420230007955 14/04/2023 JYOTI DEVI 3406003WL000551 JYOTI DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479560922 MR OM PRAKASH LAL STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-006-001/18201
(Sheregara) 		3406003000NRG24110420230007956 14/04/2023 ASAMA KHATUN 3406003WL000551 ASAMA KHATUN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479560946 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-006-001/1821
(Sheregara) 		3406003000NRG24110420230007957 14/04/2023 SAJMA KHUTUN 3406003WL000551 SAJMA KHUTUN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479560957 MISS SAJMA KHATUN STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-006-001/28027
(Sheregara) 		3406003000NRG24110420230007961 14/04/2023 KHUSHBU DEVI 3406003WL000551 KHUSHBU DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479560965 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-006-001/29305
(Sheregara) 		3406003000NRG24130420230034994 14/04/2023 SAMIM ULLAH 3406003WL002515 SAMIM ULLAH 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479560944 SAMIM ULLAH BANK OF BARODA(606985)
65 Balumath JH-06-003-006-001/3010
(Sheregara) 		3406003000NRG24130420230034913 14/04/2023 PIYUSA DEVI 3406003WL002511 PIYUSA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479560958 Mrs. PIYASO DEVI CENTRAL BANK OF INDIA(607115)
66 Balumath JH-06-003-006-001/3011
(Sheregara) 		3406003000NRG24130420230034914 14/04/2023 FULMATIYA DEVI 3406003WL002511 FULMATIYA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479560960 MRS FULMATIYA DEVI STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-006-001/30604
(Sheregara) 		3406003000NRG24110420230007963 14/04/2023 SAMINA KHATUN 3406003WL000551 SAMINA KHATUN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479560945 MRS SHAMINA KHATUN STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-006-001/3143
(Sheregara) 		3406003000NRG24110420230007965 14/04/2023 RINA DEVI 3406003WL000551 RINA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479560964 MRS RINA DEVI STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-006-001/33025
(Sheregara) 		3406003000NRG24110420230007966 14/04/2023 PUJA DEVI 3406003WL000551 PUJA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479560971 PUJA KUMARI D/O ARJUN YADAV UNION BANK OF INDIA(508500)
70 Balumath JH-06-003-006-001/4006
(Sheregara) 		3406003000NRG24110420230007657 14/04/2023 PRASHIMA DEVI 3406003WL000539 PRASHIMA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479560948 Prasima Devi FINO PAYMENTS BANK LTD(608001)
71 Balumath JH-06-003-006-001/4510
(Sheregara) 		3406003000NRG24110420230007661 14/04/2023 DUKHANI DEVI 3406003WL000539 DUKHANI DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479560961 MRS DUKHNI DEVI STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-006-001/49054
(Sheregara) 		3406003000NRG24110420230007664 14/04/2023 MD KALAM 3406003WL000539 MD KALAM 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479560934 MR MOHAMMAD KALAM STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-006-001/50013
(Sheregara) 		3406003000NRG24110420230007993 14/04/2023 SUNITA DEVI 3406003WL000552 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479560956 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-006-001/51031
(Sheregara) 		3406003000NRG24110420230007667 14/04/2023 SHARDA DEVI 3406003WL000539 SHARDA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479560951 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-006-001/5119
(Sheregara) 		3406003000NRG24130420230035704 14/04/2023 SHANTI KUMARI 3406003WL002577 SHANTI KUMARI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479560939 MISS SHANTI KUMARI STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-006-001/5122
(Sheregara) 		3406003000NRG24130420230035705 14/04/2023 DEEPAK SAW 3406003WL002577 DEEPAK SAW 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479560927 MR DEEPAK SAW STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-006-001/5216
(Sheregara) 		3406003000NRG24110420230007995 14/04/2023 ROHIT KUMAR 3406003WL000552 ROHIT KUMAR 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479560938 MR ROHIT KUMAR SAW STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-006-001/523202
(Sheregara) 		3406003000NRG24110420230008198 14/04/2023 KEDAR NATH PANDEY 3406003WL000561 KEDAR NATH PANDEY 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479560908 Kedarnath Pandey BANK OF BARODA(606985)
79 Balumath JH-06-003-006-001/53021
(Sheregara) 		3406003000NRG24110420230008199 14/04/2023 SAINATH GANJHU 3406003WL000561 SAINATH GANJHU 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479560954 Sainath Ganjhu FINO PAYMENTS BANK LTD(608001)
80 Balumath JH-06-003-006-001/61175
(Sheregara) 		3406003000NRG24130420230034916 14/04/2023 DOMAN SAW 3406003WL002511 DOMAN SAW 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479560924 MR DOMAN SAW STATE BANK OF INDIA(508548)
81 Balumath JH-06-003-006-001/7082
(Sheregara) 		3406003000NRG24110420230008207 14/04/2023 KUNTI DEVI 3406003WL000561 KUNTI DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479560962 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
82 Balumath JH-06-003-006-001/7171
(Sheregara) 		3406003000NRG24110420230008209 14/04/2023 SALI DEVI 3406003WL000561 SALI DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479560953 MRS SULO DEVI STATE BANK OF INDIA(508548)
83 Balumath JH-06-003-006-001/7175
(Sheregara) 		3406003000NRG24110420230008210 14/04/2023 INDRU ORAON 3406003WL000561 INDRU ORAON 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479560926 MR INDRU ORAON STATE BANK OF INDIA(508548)
84 Balumath JH-06-003-006-001/8087
(Sheregara) 		3406003000NRG24110420230008139 14/04/2023 ROKSANA KHATUN 3406003WL000559 ROKSANA KHATUN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479560935 ROKSANA KHATOON INDUSIND BANK(607189)
85 Balumath JH-06-003-006-001/8088
(Sheregara) 		3406003000NRG24110420230008140 14/04/2023 AASIMANA PARWEEN 3406003WL000559 AASIMANA PARWEEN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479560936 MISS ASIYANA PRAWIN STATE BANK OF INDIA(508548)
86 Balumath JH-06-003-006-001/900231
(Sheregara) 		3406003000NRG24110420230008141 14/04/2023 TALESHWAR ORAON 3406003WL000559 TALESHWAR ORAON 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479560955 MR TALKESHWAR ORAON STATE BANK OF INDIA(508548)
87 Balumath JH-06-003-006-001/91106
(Sheregara) 		3406003000NRG24110420230008142 14/04/2023 RAMKISHUN GANJHU 3406003WL000559 RAMKISHUN GANJHU 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479560943 MR RAMKISHUN GANJHU STATE BANK OF INDIA(508548)
88 Balumath JH-06-003-006-001/960562
(Sheregara) 		3406003000NRG24110420230008143 14/04/2023 RAJU PRAJAPATI 3406003WL000559 RAJU PRAJAPATI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479560949 MR RAJU PRAJAPATI STATE BANK OF INDIA(508548)
89 Balumath JH-06-003-006-001/960578
(Sheregara) 		3406003000NRG24110420230008144 14/04/2023 ASHOK YADAV 3406003WL000559 ASHOK YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479560986 ASHOK YADAV KOTAK MAHINDRA BANK LTD(607420)
90 Balumath JH-06-003-006-001/960581
(Sheregara) 		3406003000NRG24110420230008145 14/04/2023 AFSANA KHATOON 3406003WL000559 AFSANA KHATOON 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479560947 MRS AFSANA KHATOON STATE BANK OF INDIA(508548)
91 Balumath JH-06-003-006-001/96059
(Sheregara) 		3406003000NRG24110420230008146 14/04/2023 MOHAN PANDEY 3406003WL000559 MOHAN PANDEY 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479560925 MRS USHA DEVI STATE BANK OF INDIA(508548)
92 Balumath JH-06-003-006-004/85413
(Sheregara) 		3406003000NRG24110420230000458 14/04/2023 PUNAM DEVI 3406003WL000060 PUNAM DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479560963 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
93 Balumath JH-06-003-006-005/16014
(Sheregara) 		3406003000NRG24110420230000459 14/04/2023 HARILAL GANJHU 3406003WL000060 HARILAL GANJHU 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479560952 MR HARILAL GANJHU STATE BANK OF INDIA(508548)
94 Balumath JH-06-003-006-005/16019
(Sheregara) 		3406003000NRG24110420230000460 14/04/2023 BABITA DEVI 3406003WL000060 BABITA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479560950 MRS BABITA DEVI STATE BANK OF INDIA(508548)
95 Balumath JH-06-003-006-005/2048
(Sheregara) 		3406003000NRG24110420230000485 14/04/2023 MANOJ YADAV 3406003WL000061 MANOJ YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479560940 MR MANOJ YADAV STATE BANK OF INDIA(508548)
96 Balumath JH-06-003-006-005/4909
(Sheregara) 		3406003000NRG24110420230000465 14/04/2023 DHYAN YADAV 3406003WL000060 DHYAN YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479560929 MR DHYAN YADAV STATE BANK OF INDIA(508548)
97 Balumath JH-06-003-006-005/8721
(Sheregara) 		3406003000NRG24110420230000470 14/04/2023 ARJUN GANJHU 3406003WL000060 ARJUN GANJHU 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479560941 MR ARJUN GANJHU STATE BANK OF INDIA(508548)
98 Balumath JH-06-003-006-005/9124
(Sheregara) 		3406003000NRG24110420230000499 14/04/2023 SUDIN GANJHU 3406003WL000061 SUDIN GANJHU 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479560966 SHRI SUDIN GANJHU STATE BANK OF INDIA(508548)
99 Balumath JH-06-003-006-006/2222
(Sheregara) 		3406003000NRG24140420230036412 14/04/2023 MOHAN YADAV 3406003WL002617 MOHAN YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479560923 MR MOHAN MAHTO STATE BANK OF INDIA(508548)
100 Balumath JH-06-003-006-006/2557
(Sheregara) 		3406003000NRG24140420230036413 14/04/2023 LALITA DEVI 3406003WL002617 LALITA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479560932 MR MOHAN YADAV STATE BANK OF INDIA(508548)
101 Balumath JH-06-003-006-006/5124
(Sheregara) 		3406003000NRG24140420230036416 14/04/2023 PAWAN YADAV 3406003WL002617 PAWAN YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479560937 Pawan Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 57456 57456
102 Balumath JH-06-003-006-001/24097
(Sheregara) 		3406003000NRG24110420230007960 14/04/2023 ANITA DEVI 3406003WL000551 ANITA DEVI 00468 UBIN0564834 1368 1368 Processed 12/05/2023 1479561015 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
103 Balumath JH-06-003-006-001/2733
(Sheregara) 		3406003000NRG24130420230034912 14/04/2023 PRITI KUMARI 3406003WL002511 PRITI KUMARI 00468 UBIN0564834 1368 1368 Processed 12/05/2023 1479561014 Miss. PRITI KUMARI VANANCHAL GRAMIN BANK(607210)
104 Balumath JH-06-003-006-001/3071
(Sheregara) 		3406003000NRG24110420230007964 14/04/2023 SITAN RAM 3406003WL000551 SITAN RAM 00468 UBIN0564834 1368 1368 Processed 12/05/2023 1479561013 SITAN RAM UNION BANK OF INDIA(508500)
105 Balumath JH-06-003-006-001/5419
(Sheregara) 		3406003000NRG24110420230008200 14/04/2023 MD TAJUDIN 3406003WL000561 MD TAJUDIN 00468 UBIN0564834 1368 1368 Processed 12/05/2023 1479561012 MO TAJUDDIN UNION BANK OF INDIA(508500)
106 Balumath JH-06-003-006-001/5420
(Sheregara) 		3406003000NRG24110420230008201 14/04/2023 MD KHUDISH ANSARI 3406003WL000561 MD KHUDISH ANSARI 00468 UBIN0564834 1368 1368 Processed 12/05/2023 1479561011 MD KHURSID ANSARI UNION BANK OF INDIA(508500)
SubTotal 6840 6840
107 Balumath JH-06-003-006-001/7083
(Sheregara) 		3406003000NRG24110420230008208 14/04/2023 DHARMDEV GANJHU 3406003WL000561 DHARMDEV GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479561016 MR DHARMDEV GANJHU STATE BANK OF INDIA(508548)
108 Balumath JH-06-003-006-001/85247
(Sheregara) 		3406003000NRG24130420230035709 14/04/2023 KAILASH SAW 3406003WL002577 KAILASH SAW 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479561017 KAILASH SAW BANK OF BARODA(606985)
SubTotal 2736 2736
109 Balumath JH-06-003-006-001/9994
(Sheregara) 		3406003000NRG24130420230035711 14/04/2023 DUWARIKA SAW 3406003WL002577 DUWARIKA SAW 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479560910 Dwarika Saw FINO PAYMENTS BANK LTD(608001)
110 Balumath JH-06-003-006-001/9998
(Sheregara) 		3406003000NRG24130420230034918 14/04/2023 Manoj Saw 3406003WL002511 Manoj Saw 00688 FINO0009002 1530 1530 Processed 12/05/2023 1479560911 Manoj Kumar Saw FINO PAYMENTS BANK LTD(608001)
SubTotal 2898 2898
Total 150804 150804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003006_140423APB_FTO_18549 Bank of Baroda BARB0LATEHA Latehar Jharkhand 13680
2 Balumath JH3406003006_140423APB_FTO_18549 BANK OF INDIA BKID0004697 PISKA MORE 1368
3 Balumath JH3406003006_140423APB_FTO_18549 BANK OF INDIA BKID0004826 SIMARIA 1368
4 Balumath JH3406003006_140423APB_FTO_18549 BANK OF INDIA BKID0004939 PANDRA 1368
5 Balumath JH3406003006_140423APB_FTO_18549 Canara Bank CNRB0001873 KAMRE 1368
6 Balumath JH3406003006_140423APB_FTO_18549 Central Bank Of India CBIN0281573 BALUMATH 57618
7 Balumath JH3406003006_140423APB_FTO_18549 Punjab National Bank PUNB0534200 CHANDWA 1368
8 Balumath JH3406003006_140423APB_FTO_18549 State Bank of India SBIN0006230 KATKAM SANDI 2736
9 Balumath JH3406003006_140423APB_FTO_18549 State Bank of India SBIN0009498 BHAISADON 57456
10 Balumath JH3406003006_140423APB_FTO_18549 Union Bank of India UBIN0564834 CHANDWA 6840
11 Balumath JH3406003006_140423APB_FTO_18549 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 2736
12 Balumath JH3406003006_140423APB_FTO_18549 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2898

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