Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:56:59 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_171023APB_FTO_659327
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Balumath JH-06-003-014-003/1278
(Murpa) 		3406003000NRG24Z171020231404345 17/10/2023 MITHLESH KUMAR YADAV 3406003WL106286 MITHLESH KUMAR YADAV 00045 BARB0LATEHA 108 108 Processed 18/10/2023 S27535460 MITHLESH KUMAR YADAV BANK OF BARODA(606985)
2 Balumath JH-06-003-014-003/56411
(Murpa) 		3406003000NRG24Z171020231404313 17/10/2023 SUMAN KUMAR YADAV 3406003WL106282 SUMAN KUMAR YADAV 00045 BARB0LATEHA 162 162 Processed 18/10/2023 S27535460 SUMAN KUMAR YADAV BANK OF BARODA(606985)
3 Balumath JH-06-003-014-004/54266
(Murpa) 		3406003000NRG24Z171020231404275 17/10/2023 ETWARIYA DEVI 3406003WL106278 ETWARIYA DEVI 00045 BARB0LATEHA 162 162 Processed 18/10/2023 S27535460 ETWARIYA DEVI BANK OF BARODA(606985)
SubTotal 432 432
4 Balumath JH-06-003-014-001/4316
(Murpa) 		3406003000NRG24Z171020231404371 17/10/2023 GITA DEVI 3406003WL106289 GITA DEVI 00048 BKID0004828 162 162 Processed 18/10/2023 S27535460 GITA DEVI BANK OF INDIA(508505)
5 Balumath JH-06-003-014-003/5196
(Murpa) 		3406003000NRG24Z171020231404283 17/10/2023 KAMESHVAR YADAV 3406003WL106279 KAMESHVAR YADAV 00048 BKID0004828 162 162 Processed 18/10/2023 S27535460 KAMESHVAR YADAV BANK OF BARODA(606985)
SubTotal 324 324
6 Balumath JH-06-003-014-003/28090
(Murpa) 		3406003000NRG24Z171020231404233 17/10/2023 HASBUN NISHA 3406003WL106274 HASBUN NISHA 00048 BKID0005902 162 162 Processed 18/10/2023 S27535460 HASBUN NISHA BANK OF INDIA(508505)
SubTotal 162 162
7 Balumath JH-06-003-014-001/4085
(Murpa) 		3406003000NRG24Z171020231404224 17/10/2023 HEMRAJ KUMAR 3406003WL106273 HEMRAJ KUMAR 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 Mr. Hemraj Kumar CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-014-001/46869
(Murpa) 		3406003000NRG24Z171020231404144 17/10/2023 SUNITA DEVI 3406003WL106265 SUNITA DEVI 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 Mrs. Sunita Devi CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-014-001/5578
(Murpa) 		3406003000NRG24Z171020231404225 17/10/2023 GITA DEVI 3406003WL106273 GITA DEVI 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 Mrs. GEETA DEVI CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-014-003/1382
(Murpa) 		3406003000NRG24Z171020231404379 17/10/2023 SUNITA DEVI 3406003WL106290 SUNITA DEVI 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 Mrs. SARITAI DEVI CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-014-003/193
(Murpa) 		3406003000NRG24Z171020231404293 17/10/2023 BHUPENDRA KUMAR YADAV 3406003WL106280 BHUPENDRA KUMAR YADAV 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 Mrs. MUNI DEVI CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-014-003/27494
(Murpa) 		3406003000NRG24Z171020231404322 17/10/2023 NITESH KUMAR YADAV 3406003WL106283 NITESH KUMAR YADAV 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 Nitesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
13 Balumath JH-06-003-014-003/41382
(Murpa) 		3406003000NRG24Z171020231404236 17/10/2023 SONMATIYA DEVI 3406003WL106274 SONMATIYA DEVI 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 Mrs. Sonmatiya Devi CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-014-003/65933
(Murpa) 		3406003000NRG24Z171020231404331 17/10/2023 KISHOR KUMAR YADAV 3406003WL106284 KISHOR KUMAR YADAV 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 Kishor Kumar Yadav FINO PAYMENTS BANK LTD(608001)
15 Balumath JH-06-003-014-003/66080
(Murpa) 		3406003000NRG24Z171020231404314 17/10/2023 RANJIT KUMAR 3406003WL106282 RANJIT KUMAR 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 RANJIT KUMAR UNION BANK OF INDIA(508500)
16 Balumath JH-06-003-014-004/1216
(Murpa) 		3406003000NRG24Z171020231404214 17/10/2023 JITENDRA KUMAR SAW 3406003WL106272 JITENDRA KUMAR SAW 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 JITENDRA KUMAR SAW AIRTEL PAYMENTS BANK LIMITED(990288)
17 Balumath JH-06-003-014-005/1216
(Murpa) 		3406003000NRG24Z171020231404335 17/10/2023 MADHU YADAV 3406003WL106284 MADHU YADAV 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 MADHU YADAW BANK OF BARODA(606985)
18 Balumath JH-06-003-014-005/2503
(Murpa) 		3406003000NRG24Z171020231404342 17/10/2023 MANOJ YADAV 3406003WL106285 MANOJ YADAV 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-014-005/2510
(Murpa) 		3406003000NRG24Z171020231404343 17/10/2023 PAWAN YADAV 3406003WL106285 PAWAN YADAV 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 Pawan Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2106 2106
20 Balumath JH-06-003-014-001/1237
(Murpa) 		3406003000NRG24Z171020231404143 17/10/2023 JIRWA DEVI 3406003WL106265 JIRWA DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MRS JIRAVA DEVI STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-014-001/12849
(Murpa) 		3406003000NRG24Z171020231404213 17/10/2023 DINESH YADAV 3406003WL106272 DINESH YADAV 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MR DINESH YADAV STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-014-001/2206
(Murpa) 		3406003000NRG24Z171020231404369 17/10/2023 ASHISH SONIK 3406003WL106289 ASHISH SONIK 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 ASHISH SONI PAYTM PAYMENTS BANK LTD(608032)
23 Balumath JH-06-003-014-001/2207
(Murpa) 		3406003000NRG24Z171020231404370 17/10/2023 NILIKA SONI 3406003WL106289 NILIKA SONI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MISS NIKITA SONI STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-014-001/3921
(Murpa) 		3406003000NRG24Z171020231404223 17/10/2023 MAMTA DEVI 3406003WL106273 MAMTA DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-014-001/85204
(Murpa) 		3406003000NRG24Z171020231404226 17/10/2023 HIMANSHU KUMAR 3406003WL106273 HIMANSHU KUMAR 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MR HIMANSHU KUMAR STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-014-003/1275
(Murpa) 		3406003000NRG24Z171020231404253 17/10/2023 BUDHANI DEVI 3406003WL106276 BUDHANI DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MISS BUDHANI DEVI STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-014-003/1964
(Murpa) 		3406003000NRG24Z171020231404360 17/10/2023 RITA DEVI 3406003WL106288 RITA DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MISS RITA DEVI STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-014-003/2021
(Murpa) 		3406003000NRG24Z171020231404350 17/10/2023 KAMESHAR YADAV 3406003WL106287 KAMESHAR YADAV 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MR KAMESHWAR YADAV STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-014-003/2326
(Murpa) 		3406003000NRG24Z171020231404361 17/10/2023 PRAMOD KUMAR YADAV 3406003WL106288 PRAMOD KUMAR YADAV 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 PRAMOD KUMAR YADAV CANARA BANK(508532)
30 Balumath JH-06-003-014-003/265613
(Murpa) 		3406003000NRG24Z171020231404351 17/10/2023 MAHANAND YADAV 3406003WL106287 MAHANAND YADAV 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MR MAHANAND YADAV STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-014-003/265621
(Murpa) 		3406003000NRG24Z171020231404254 17/10/2023 GEETA DEVI 3406003WL106276 GEETA DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MRS GEETA DEVI STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-014-003/265623
(Murpa) 		3406003000NRG24Z171020231404362 17/10/2023 MULIYA DEVI 3406003WL106288 MULIYA DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MR MULIYA DEVI STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-014-003/27493
(Murpa) 		3406003000NRG24Z171020231404321 17/10/2023 PRADIP KUMAR YADAV 3406003WL106283 PRADIP KUMAR YADAV 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MR PRADIP KUMAR YADAV STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-014-003/28150
(Murpa) 		3406003000NRG24Z171020231404312 17/10/2023 Sachin Kumar 3406003WL106282 Sachin Kumar 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-014-003/32104
(Murpa) 		3406003000NRG24Z171020231404243 17/10/2023 HULSI DEVI 3406003WL106275 HULSI DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MRS HULSI DEVI STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-014-003/3311
(Murpa) 		3406003000NRG24Z171020231404380 17/10/2023 UPENDRA KUMAR YADAV 3406003WL106290 UPENDRA KUMAR YADAV 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MR UPENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-014-003/3796-A
(Murpa) 		3406003000NRG24Z171020231404381 17/10/2023 SHIVSHANKAR YADAV 3406003WL106290 SHIVSHANKAR YADAV 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MR SHIVSHANKAR YADAV STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-014-003/41385
(Murpa) 		3406003000NRG24Z171020231404247 17/10/2023 RAVINDRA KUMAR SAW 3406003WL106275 RAVINDRA KUMAR SAW 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MR RAVINDRA KUMAR SAW STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-014-003/4288-A
(Murpa) 		3406003000NRG24Z171020231404353 17/10/2023 ANITA DEVI 3406003WL106287 ANITA DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MRS ANITA DEVI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-014-003/4584-A
(Murpa) 		3406003000NRG24Z171020231404264 17/10/2023 DHARMANDAR YADAV 3406003WL106277 DHARMANDAR YADAV 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MR DHARMENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-014-003/5142
(Murpa) 		3406003000NRG24Z171020231404301 17/10/2023 DEWANTI DEVI 3406003WL106281 DEWANTI DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-014-003/5790
(Murpa) 		3406003000NRG24Z171020231404323 17/10/2023 JITENDRA KUMAR 3406003WL106283 JITENDRA KUMAR 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-014-003/7001
(Murpa) 		3406003000NRG24Z171020231404284 17/10/2023 MALTI DEVI 3406003WL106279 MALTI DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MR NIRANJAN MAHTO STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-014-003/7003
(Murpa) 		3406003000NRG24Z171020231404285 17/10/2023 RAJESH KUMAR YADAV 3406003WL106279 RAJESH KUMAR YADAV 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-014-003/7750
(Murpa) 		3406003000NRG24Z171020231404295 17/10/2023 UDAY KR YADAV 3406003WL106280 UDAY KR YADAV 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 Uday Kumar Yadav FINO PAYMENTS BANK LTD(608001)
46 Balumath JH-06-003-014-003/8224
(Murpa) 		3406003000NRG24Z171020231404267 17/10/2023 SARSWATI DEVI 3406003WL106277 SARSWATI DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-014-003/8576
(Murpa) 		3406003000NRG24Z171020231404373 17/10/2023 BRJESH KUMAR YADAV 3406003WL106289 BRJESH KUMAR YADAV 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MR BRAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-014-003/9002
(Murpa) 		3406003000NRG24Z171020231404304 17/10/2023 PRABIN YADAV 3406003WL106281 PRABIN YADAV 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 Mr. PRAWEEN YADAV CENTRAL BANK OF INDIA(607115)
49 Balumath JH-06-003-014-003/9627
(Murpa) 		3406003000NRG24Z171020231404305 17/10/2023 UTTAM YADAV 3406003WL106281 UTTAM YADAV 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MR UTTAM YADAV STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-014-004/1104
(Murpa) 		3406003000NRG24Z171020231404273 17/10/2023 MOHAN PRAJAPATI 3406003WL106278 MOHAN PRAJAPATI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MR MOHAN PRAJAPATI STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-014-004/2508
(Murpa) 		3406003000NRG24Z171020231404332 17/10/2023 SURESH YADAV 3406003WL106284 SURESH YADAV 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MR SURESH KUAMAR YADAV STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-014-004/37854
(Murpa) 		3406003000NRG24Z171020231404341 17/10/2023 GULSHAN PRAVIN 3406003WL106285 GULSHAN PRAVIN 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MR GULSHAN PRAVIN STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-014-004/41380
(Murpa) 		3406003000NRG24Z171020231404274 17/10/2023 SAKUR MIYAN 3406003WL106278 SAKUR MIYAN 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MR SAKUR MIYAN STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-014-004/54269
(Murpa) 		3406003000NRG24Z171020231404276 17/10/2023 BHIKHINA KHATOON 3406003WL106278 BHIKHINA KHATOON 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MRS BHAKHINA KHATOON STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-014-004/55215
(Murpa) 		3406003000NRG24Z171020231404277 17/10/2023 GOPA PRAJAPATI 3406003WL106278 GOPA PRAJAPATI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MR GOPAL PRAJAPATI STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-014-004/6904
(Murpa) 		3406003000NRG24Z171020231404217 17/10/2023 LAKSHMI DEVI 3406003WL106272 LAKSHMI DEVI 00415 SBIN0009498 162 162 Rejected 18/10/2023 S27535460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5994 5994
57 Balumath JH-06-003-014-004/2841
(Murpa) 		3406003000NRG24Z171020231404215 17/10/2023 RINKI KUMARI 3406003WL106272 RINKI KUMARI 00468 UBIN0564834 162 162 Processed 18/10/2023 S27535460 RINKI KUMARI BANK OF BARODA(606985)
58 Balumath JH-06-003-014-004/37852
(Murpa) 		3406003000NRG24Z171020231404340 17/10/2023 FULO KHATOON 3406003WL106285 FULO KHATOON 00468 UBIN0564834 162 162 Processed 18/10/2023 S27535460 Fulo Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
59 Balumath JH-06-003-014-003/3303
(Murpa) 		3406003000NRG24Z171020231404363 17/10/2023 RAMCHANDRA YADAV 3406003WL106288 RAMCHANDRA YADAV 00482 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535460 Mr. RAM CHANDRA YADAV VANANCHAL GRAMIN BANK(607210)
60 Balumath JH-06-003-014-003/56901
(Murpa) 		3406003000NRG24Z171020231404256 17/10/2023 DEWANTI DEVI 3406003WL106276 DEWANTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535460 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
61 Balumath JH-06-003-014-001/6401
(Murpa) 		3406003000NRG24Z171020231404146 17/10/2023 PRAMILA DEVI 3406003WL106265 PRAMILA DEVI 00688 FINO0009002 162 162 Processed 18/10/2023 S27535460 Pramila Devi FINO PAYMENTS BANK LTD(608001)
62 Balumath JH-06-003-014-003/1932
(Murpa) 		3406003000NRG24Z171020231404263 17/10/2023 RINA DEVI 3406003WL106277 RINA DEVI 00688 FINO0009002 162 162 Processed 18/10/2023 S27535460 MRS RINA DEVI STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-014-003/3183
(Murpa) 		3406003000NRG24Z171020231404234 17/10/2023 BABITA DEVI 3406003WL106274 BABITA DEVI 00688 FINO0009002 162 162 Processed 18/10/2023 S27535460 Babita Devi FINO PAYMENTS BANK LTD(608001)
64 Balumath JH-06-003-014-003/35971
(Murpa) 		3406003000NRG24Z171020231404235 17/10/2023 PINKI DEVI 3406003WL106274 PINKI DEVI 00688 FINO0009002 162 162 Processed 18/10/2023 S27535460 Pinki Devi FINO PAYMENTS BANK LTD(608001)
65 Balumath JH-06-003-014-003/41386
(Murpa) 		3406003000NRG24Z171020231404255 17/10/2023 VINOD SAW 3406003WL106276 VINOD SAW 00688 FINO0009002 162 162 Processed 18/10/2023 S27535460 Vinod Saw FINO PAYMENTS BANK LTD(608001)
66 Balumath JH-06-003-014-003/5841
(Murpa) 		3406003000NRG24Z171020231404302 17/10/2023 KAMLESH KUMAR YADAV 3406003WL106281 KAMLESH KUMAR YADAV 00688 FINO0009002 162 162 Processed 18/10/2023 S27535460 Master KAMLESH KUMAR VANANCHAL GRAMIN BANK(607210)
67 Balumath JH-06-003-014-004/6909
(Murpa) 		3406003000NRG24Z171020231404147 17/10/2023 MALA DEVI 3406003WL106265 MALA DEVI 00688 FINO0009002 162 162 Processed 18/10/2023 S27535460 Mala Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1134 1134
68 Balumath JH-06-003-014-001/5370
(Murpa) 		3406003000NRG24Z171020231404372 17/10/2023 SHIBU YADAV 3406003WL106289 SHIBU YADAV 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535460 Mr. SHIBU YADAV VANANCHAL GRAMIN BANK(607210)
69 Balumath JH-06-003-014-001/85209
(Murpa) 		3406003000NRG24Z171020231404227 17/10/2023 SHIBAN SAW 3406003WL106273 SHIBAN SAW 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535460 Mr. SIVAN SAW CENTRAL BANK OF INDIA(607115)
70 Balumath JH-06-003-014-003/14872
(Murpa) 		3406003000NRG24Z171020231404359 17/10/2023 PRAVIN KUMAR SAW 3406003WL106288 PRAVIN KUMAR SAW 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535460 MR PRAVIN KUMAR SAW STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-014-003/4035
(Murpa) 		3406003000NRG24Z171020231404382 17/10/2023 BAIJNATH YADAV 3406003WL106290 BAIJNATH YADAV 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535460 Shri BAIJNATH YADAV VANANCHAL GRAMIN BANK(607210)
72 Balumath JH-06-003-014-003/41383
(Murpa) 		3406003000NRG24Z171020231404246 17/10/2023 ANIL KUMAR YADAV 3406003WL106275 ANIL KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535460 MR ANIL KUMAR YADAV STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-014-003/6191
(Murpa) 		3406003000NRG24Z171020231404265 17/10/2023 MITHLESH KUMAR 3406003WL106277 MITHLESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535460 Mr. MITHLESH KUMAR VANANCHAL GRAMIN BANK(607210)
74 Balumath JH-06-003-014-003/6934
(Murpa) 		3406003000NRG24Z171020231404266 17/10/2023 GOVIND KUMAR YADAV 3406003WL106277 GOVIND KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535460 Shri GOVIND KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
75 Balumath JH-06-003-014-003/7112
(Murpa) 		3406003000NRG24Z171020231404294 17/10/2023 SACHIN KR YADAV 3406003WL106280 SACHIN KR YADAV 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535460 Mr. SACHIN KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
76 Balumath JH-06-003-014-003/79817
(Murpa) 		3406003000NRG24Z171020231404257 17/10/2023 SUSHMA DEVI 3406003WL106276 SUSHMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535460 SUSHMA KUMARI D/O BINDESHWAR MAHTO BANK OF INDIA(508505)
77 Balumath JH-06-003-014-004/4401
(Murpa) 		3406003000NRG24Z171020231404216 17/10/2023 UDHO PRAJAPATI 3406003WL106272 UDHO PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535460 Mr. UDHO PRAJAPATI CENTRAL BANK OF INDIA(607115)
78 Balumath JH-06-003-014-004/86250
(Murpa) 		3406003000NRG24Z171020231404334 17/10/2023 SOBHA DEVI 3406003WL106284 SOBHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535460 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1782 1782
79 Balumath JH-06-003-014-003/14877
(Murpa) 		3406003000NRG24Z171020231404291 17/10/2023 RAMPRVESH KUMAR 3406003WL106280 RAMPRVESH KUMAR 00703 AIRP0000001 162 162 Processed 18/10/2023 S27535460 Mr. RAMPRVESH KUMAR YADAV CENTRAL BANK OF INDIA(607115)
80 Balumath JH-06-003-014-003/7523
(Murpa) 		3406003000NRG24Z171020231404237 17/10/2023 LILAWATI DEVI 3406003WL106274 LILAWATI DEVI 00703 AIRP0000001 162 162 Processed 18/10/2023 S27535460 Lilawati Devi FINO PAYMENTS BANK LTD(608001)
81 Balumath JH-06-003-014-003/9331
(Murpa) 		3406003000NRG24Z171020231404325 17/10/2023 PANKAJ KUMAR 3406003WL106283 PANKAJ KUMAR 00703 AIRP0000001 162 162 Processed 18/10/2023 S27535460 Mr. PANKAJ KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 13068 13068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003014_171023APB_FTO_659327 Bank of Baroda BARB0LATEHA Latehar Jharkhand 432
2 Balumath JH3406003014_171023APB_FTO_659327 BANK OF INDIA BKID0004828 TANDWA 324
3 Balumath JH3406003014_171023APB_FTO_659327 BANK OF INDIA BKID0005902 CHANDWA 162
4 Balumath JH3406003014_171023APB_FTO_659327 Central Bank Of India CBIN0281573 BALUMATH 2106
5 Balumath JH3406003014_171023APB_FTO_659327 State Bank of India SBIN0009498 BHAISADON 5994
6 Balumath JH3406003014_171023APB_FTO_659327 Union Bank of India UBIN0564834 CHANDWA 324
7 Balumath JH3406003014_171023APB_FTO_659327 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 324
8 Balumath JH3406003014_171023APB_FTO_659327 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1134
9 Balumath JH3406003014_171023APB_FTO_659327 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1782
10 Balumath JH3406003014_171023APB_FTO_659327 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 486

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