Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:52:40 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003012_180823APB_FTO_451738
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-06-003-012-006/68510
(Jhabar) 		3406003000NRG24Z180820230990447 18/08/2023 PRIYANKA DEVI 3406003WL076091 PRIYANKA DEVI 00032 UTIB0003251 162 162 Processed 19/08/2023 S76612242 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 Balumath JH-06-003-012-001/1032
(Jhabar) 		3406003000NRG24Z170820230989399 18/08/2023 GAYATRI DEVI 3406003WL076007 GAYATRI DEVI 00045 BARB0LATEHA 162 162 Processed 19/08/2023 S76612242 GAYATRI DEVI BANK OF BARODA(606985)
3 Balumath JH-06-003-012-001/125777
(Jhabar) 		3406003000NRG24Z170820230989402 18/08/2023 SHOHVANIYA DEVI 3406003WL076007 SHOHVANIYA DEVI 00045 BARB0LATEHA 162 162 Processed 19/08/2023 S76612242 SOHAVA DEVI BANK OF BARODA(606985)
4 Balumath JH-06-003-012-001/1472
(Jhabar) 		3406003000NRG24Z180820230990374 18/08/2023 ANKIT KUMAR 3406003WL076089 ANKIT KUMAR 00045 BARB0LATEHA 162 162 Processed 19/08/2023 S76612242 ANKIT PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Balumath JH-06-003-012-001/4283
(Jhabar) 		3406003000NRG24Z180820230990401 18/08/2023 GITA DEVI 3406003WL076090 GITA DEVI 00045 BARB0LATEHA 162 162 Processed 19/08/2023 S76612242 Gita Devi BANK OF BARODA(606985)
6 Balumath JH-06-003-012-001/50013
(Jhabar) 		3406003000NRG24Z180820230990266 18/08/2023 ARJUN ORAON 3406003WL076081 ARJUN ORAON 00045 BARB0LATEHA 162 162 Processed 19/08/2023 S76612242 ARJUN URANV BANK OF BARODA(606985)
7 Balumath JH-06-003-012-001/7010
(Jhabar) 		3406003000NRG24Z170820230989413 18/08/2023 MINA DEVI 3406003WL076007 MINA DEVI 00045 BARB0LATEHA 162 162 Processed 19/08/2023 S76612242 MEENA DEVI BANK OF BARODA(606985)
8 Balumath JH-06-003-012-001/80287
(Jhabar) 		3406003000NRG24Z180820230990404 18/08/2023 KAMESHWAR SAW 3406003WL076090 KAMESHWAR SAW 00045 BARB0LATEHA 162 162 Processed 19/08/2023 S76612242 Anita Devi BANK OF BARODA(606985)
9 Balumath JH-06-003-012-005/1427
(Jhabar) 		3406003000NRG24Z180820230990300 18/08/2023 PARO DEVI 3406003WL076084 PARO DEVI 00045 BARB0LATEHA 162 162 Processed 19/08/2023 S76612242 PARO DEVI BANK OF BARODA(606985)
10 Balumath JH-06-003-012-005/3004
(Jhabar) 		3406003000NRG24Z180820230990301 18/08/2023 DINESWAR YADAV 3406003WL076084 DINESWAR YADAV 00045 BARB0LATEHA 162 162 Processed 19/08/2023 S76612242 Mrs. KALAWATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
11 Balumath JH-06-003-012-005/9992
(Jhabar) 		3406003000NRG24Z180820230990344 18/08/2023 SARIKA RANI 3406003WL076086 SARIKA RANI 00048 BKID0004912 162 162 Processed 19/08/2023 S76612242 Ms. SARIKA RANI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
12 Balumath JH-06-003-012-001/102
(Jhabar) 		3406003000NRG24Z170820230989397 18/08/2023 ANGAD SAW 3406003WL076007 ANGAD SAW 00089 CBIN0281573 162 162 Processed 19/08/2023 S76612242 Mr. ANGAD KUMAR SONI CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-012-001/11111
(Jhabar) 		3406003000NRG24Z170820230989401 18/08/2023 RAGHU PRASAD 3406003WL076007 RAGHU PRASAD 00089 CBIN0281573 162 162 Processed 19/08/2023 S76612242 RAGHU SAW BANK OF BARODA(606985)
14 Balumath JH-06-003-012-001/11114
(Jhabar) 		3406003000NRG24Z180820230990219 18/08/2023 CHANDRIKA RAM 3406003WL076077 CHANDRIKA RAM 00089 CBIN0281573 162 162 Processed 19/08/2023 S76612242 Mr. Chandrika Ram CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-012-001/1213
(Jhabar) 		3406003000NRG24Z180820230990221 18/08/2023 LALAN SAW 3406003WL076077 LALAN SAW 00089 CBIN0281573 162 162 Processed 19/08/2023 S76612242 Mr. LALAN SAW CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-012-001/125777
(Jhabar) 		3406003000NRG24Z170820230989403 18/08/2023 SHOHVANIYA DEVI 3406003WL076007 SHOHVANIYA DEVI 00089 CBIN0281573 162 162 Processed 19/08/2023 S76612242 Mr. KAMESH GANJHU CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-012-001/25031
(Jhabar) 		3406003000NRG24Z180820230990376 18/08/2023 AMRESH KUMAR SINGH 3406003WL076089 AMRESH KUMAR SINGH 00089 CBIN0281573 162 162 Processed 19/08/2023 S76612242 Mr. AMARESH KUMAR SINGH CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-012-001/4004
(Jhabar) 		3406003000NRG24Z180820230990378 18/08/2023 LAVKUSH KUMAR 3406003WL076089 LAVKUSH KUMAR 00089 CBIN0281573 162 162 Processed 19/08/2023 S76612242 Mr. LAVKUSH KUMAR VANANCHAL GRAMIN BANK(607210)
19 Balumath JH-06-003-012-001/4068
(Jhabar) 		3406003000NRG24Z170820230989406 18/08/2023 PRIYANKA DEVI 3406003WL076007 PRIYANKA DEVI 00089 CBIN0281573 162 162 Processed 19/08/2023 S76612242 PRIYANKA KUMARI D\O SHIV SAW PUNJAB NATIONAL BANK(508568)
20 Balumath JH-06-003-012-001/4550
(Jhabar) 		3406003000NRG24Z170820230989409 18/08/2023 NARESH SAW SONI 3406003WL076007 NARESH SAW SONI 00089 CBIN0281573 162 162 Processed 19/08/2023 S76612242 Mr. NARESH SAW CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-012-001/4551
(Jhabar) 		3406003000NRG24Z170820230989410 18/08/2023 JAYA DEVI 3406003WL076007 JAYA DEVI 00089 CBIN0281573 162 162 Processed 19/08/2023 S76612242 Mr. NARESH SAW CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-012-001/4552
(Jhabar) 		3406003000NRG24Z170820230989411 18/08/2023 DURGESH SONI 3406003WL076007 DURGESH SONI 00089 CBIN0281573 162 162 Processed 19/08/2023 S76612242 MISS DURGESH SONI STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-012-001/9651
(Jhabar) 		3406003000NRG24Z180820230990405 18/08/2023 RAMA ORAON 3406003WL076090 RAMA ORAON 00089 CBIN0281573 162 162 Processed 19/08/2023 S76612242 Mr. RAMA ORAON CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-012-003/10041
(Jhabar) 		3406003000NRG24Z180820230990406 18/08/2023 RAMESH ORAON 3406003WL076090 RAMESH ORAON 00089 CBIN0281573 162 162 Processed 19/08/2023 S76612242 Mr. Ramesh Oraon CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-012-005/1044
(Jhabar) 		3406003000NRG24Z180820230990254 18/08/2023 BABULAL LOHRA 3406003WL076080 BABULAL LOHRA 00089 CBIN0281573 162 162 Processed 19/08/2023 S76612242 BABULAL LOHRA UNION BANK OF INDIA(508500)
26 Balumath JH-06-003-012-005/20001
(Jhabar) 		3406003000NRG24Z180820230990233 18/08/2023 BIRMOHAN YADAV 3406003WL076078 BIRMOHAN YADAV 00089 CBIN0281573 162 162 Processed 19/08/2023 S76612242 Mr. BIRMOHAN YADAV CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-012-005/3201
(Jhabar) 		3406003000NRG24Z180820230990316 18/08/2023 BHUNESHWAR YADAV 3406003WL076085 BHUNESHWAR YADAV 00089 CBIN0281573 162 162 Processed 19/08/2023 S76612242 Mr. MUNESHWAR YADAV VANANCHAL GRAMIN BANK(607210)
28 Balumath JH-06-003-012-005/3212
(Jhabar) 		3406003000NRG24Z180820230990354 18/08/2023 BANTI YADAV 3406003WL076087 BANTI YADAV 00089 CBIN0281573 162 162 Processed 19/08/2023 S76612242 Master BANTI YADAV CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-012-005/402
(Jhabar) 		3406003000NRG24Z180820230990227 18/08/2023 JIVANDHARI YADAV 3406003WL076077 JIVANDHARI YADAV 00089 CBIN0281573 162 162 Processed 19/08/2023 S76612242 Mr. JIVAN DHARI YADAV CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-012-005/5126
(Jhabar) 		3406003000NRG24Z180820230990303 18/08/2023 KALAWATI DEVI 3406003WL076084 KALAWATI DEVI 00089 CBIN0281573 162 162 Processed 19/08/2023 S76612242 Mrs. KALAWATI DEVI CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-012-005/52232
(Jhabar) 		3406003000NRG24Z180820230990258 18/08/2023 SIMA KUMARI 3406003WL076080 SIMA KUMARI 00089 CBIN0281573 162 162 Processed 19/08/2023 S76612242 SIMA KUMARI BANK OF BARODA(606985)
32 Balumath JH-06-003-012-006/1753
(Jhabar) 		3406003000NRG24Z180820230990243 18/08/2023 BARKAT BHUIYAN 3406003WL076079 BARKAT BHUIYAN 00089 CBIN0281573 162 162 Processed 19/08/2023 S76612242 Mr. BARKAT BHUIYAN CENTRAL BANK OF INDIA(607115)
33 Balumath JH-06-003-012-006/6749
(Jhabar) 		3406003000NRG24Z180820230990235 18/08/2023 SANGITA DEVI 3406003WL076078 SANGITA DEVI 00089 CBIN0281573 162 162 Processed 19/08/2023 S76612242 Mrs. Sangita Devi CENTRAL BANK OF INDIA(607115)
34 Balumath JH-06-003-012-006/68502
(Jhabar) 		3406003000NRG24Z180820230990441 18/08/2023 PUSHPA DEVI 3406003WL076091 PUSHPA DEVI 00089 CBIN0281573 162 162 Processed 19/08/2023 S76612242 Mrs. Pushpa Devi CENTRAL BANK OF INDIA(607115)
35 Balumath JH-06-003-012-006/68504
(Jhabar) 		3406003000NRG24Z180820230990443 18/08/2023 JITENDRA KUMAR YADAV 3406003WL076091 JITENDRA KUMAR YADAV 00089 CBIN0281573 162 162 Processed 19/08/2023 S76612242 MR JITENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-012-006/68507
(Jhabar) 		3406003000NRG24Z180820230990444 18/08/2023 RAGINTA DEVI 3406003WL076091 RAGINTA DEVI 00089 CBIN0281573 162 162 Processed 19/08/2023 S76612242 MR RAGINTA KUMARI STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-012-006/68511
(Jhabar) 		3406003000NRG24Z180820230990448 18/08/2023 SARASWATI DEVI 3406003WL076091 SARASWATI DEVI 00089 CBIN0281573 162 162 Processed 19/08/2023 S76612242 SARSWATI KUMARI BANK OF INDIA(508505)
SubTotal 4212 4212
38 Balumath JH-06-003-012-001/17512
(Jhabar) 		3406003000NRG24Z180820230990398 18/08/2023 BIRENDRA ORAON 3406003WL076090 BIRENDRA ORAON 00415 SBIN0001062 162 162 Processed 19/08/2023 S76612242 Birendra Oraon BANK OF BARODA(606985)
SubTotal 162 162
39 Balumath JH-06-003-012-005/6324
(Jhabar) 		3406003000NRG24Z180820230990285 18/08/2023 BINA KUMARI 3406003WL076082 BINA KUMARI 00415 SBIN0006296 162 162 Processed 19/08/2023 S76612242 MISS BEENA KUMARIMINOR STATE BANK OF INDIA(508548)
SubTotal 162 162
40 Balumath JH-06-003-012-005/7624
(Jhabar) 		3406003000NRG24Z180820230990357 18/08/2023 RITA KUMARI 3406003WL076087 RITA KUMARI 00415 SBIN0006999 162 162 Processed 19/08/2023 S76612242 RITA KUMARI UNION BANK OF INDIA(508500)
SubTotal 162 162
41 Balumath JH-06-003-012-001/1031
(Jhabar) 		3406003000NRG24Z170820230989398 18/08/2023 SAGAR SONI 3406003WL076007 SAGAR SONI 00415 SBIN0009498 162 162 Processed 19/08/2023 S76612242 Sagar Soni FINO PAYMENTS BANK LTD(608001)
42 Balumath JH-06-003-012-001/1033
(Jhabar) 		3406003000NRG24Z170820230989400 18/08/2023 BHIM PRAJAPATI 3406003WL076007 BHIM PRAJAPATI 00415 SBIN0009498 162 162 Processed 19/08/2023 S76612242 BHIM PRJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
43 Balumath JH-06-003-012-001/12019
(Jhabar) 		3406003000NRG24Z180820230990372 18/08/2023 ANITA DEVI 3406003WL076089 ANITA DEVI 00415 SBIN0009498 162 162 Processed 19/08/2023 S76612242 MR KULESHWAR PRAJAPATI STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-012-001/3006
(Jhabar) 		3406003000NRG24Z170820230989404 18/08/2023 BAGESWAR SAW 3406003WL076007 BAGESWAR SAW 00415 SBIN0009498 162 162 Processed 19/08/2023 S76612242 MR BAGESHWAR SAW STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-012-001/32001
(Jhabar) 		3406003000NRG24Z180820230990377 18/08/2023 CHHOTU KUMAR 3406003WL076089 CHHOTU KUMAR 00415 SBIN0009498 162 162 Processed 19/08/2023 S76612242 MR CHHOTU KUMAR STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-012-001/38505
(Jhabar) 		3406003000NRG24Z180820230990400 18/08/2023 KABITA DEVI 3406003WL076090 KABITA DEVI 00415 SBIN0009498 162 162 Processed 19/08/2023 S76612242 MRS KABITA DEVI STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-012-001/4070
(Jhabar) 		3406003000NRG24Z170820230989407 18/08/2023 SHYAMKALI DEVI 3406003WL076007 SHYAMKALI DEVI 00415 SBIN0009498 162 162 Processed 19/08/2023 S76612242 MRS SHYAMKALI DEVI STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-012-001/4071
(Jhabar) 		3406003000NRG24Z170820230989408 18/08/2023 RAMAN PRAJAPATI 3406003WL076007 RAMAN PRAJAPATI 00415 SBIN0009498 162 162 Processed 19/08/2023 S76612242 MR RAMAN PRAJAPATI STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-012-001/4782
(Jhabar) 		3406003000NRG24Z180820230990379 18/08/2023 SUNITA DEVI 3406003WL076089 SUNITA DEVI 00415 SBIN0009498 162 162 Processed 19/08/2023 S76612242 MS SUNITA DEVI STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-012-001/50303
(Jhabar) 		3406003000NRG24Z170820230989412 18/08/2023 ADITYA KUMAR SONI 3406003WL076007 ADITYA KUMAR SONI 00415 SBIN0009498 162 162 Processed 19/08/2023 S76612242 MR ADITYA KUMAR SONI STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-012-001/5319
(Jhabar) 		3406003000NRG24Z180820230990223 18/08/2023 SAVITRI DEVI 3406003WL076077 SAVITRI DEVI 00415 SBIN0009498 162 162 Processed 19/08/2023 S76612242 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-012-001/5810
(Jhabar) 		3406003000NRG24Z180820230990362 18/08/2023 PRAWESH KUMAR SAW 3406003WL076088 PRAWESH KUMAR SAW 00415 SBIN0009498 162 162 Processed 19/08/2023 S76612242 PRAVESH KUMAR SAW AIRTEL PAYMENTS BANK LIMITED(990288)
53 Balumath JH-06-003-012-001/5851
(Jhabar) 		3406003000NRG24Z180820230990403 18/08/2023 PRATIMA KUMARI 3406003WL076090 PRATIMA KUMARI 00415 SBIN0009498 162 162 Processed 19/08/2023 S76612242 Miss. PRATIMA KUMARI VANANCHAL GRAMIN BANK(607210)
54 Balumath JH-06-003-012-001/8114
(Jhabar) 		3406003000NRG24Z180820230990432 18/08/2023 MANJU BHAGAT 3406003WL076091 MANJU BHAGAT 00415 SBIN0009498 162 162 Processed 19/08/2023 S76612242 MANJU BHAGAT BANK OF BARODA(606985)
55 Balumath JH-06-003-012-005/1115
(Jhabar) 		3406003000NRG24Z180820230990255 18/08/2023 SONU LOHARA 3406003WL076080 SONU LOHARA 00415 SBIN0009498 162 162 Processed 19/08/2023 S76612242 MR SONU LOHRA STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-012-005/1419
(Jhabar) 		3406003000NRG24Z180820230990256 18/08/2023 TUKANI DEVI 3406003WL076080 TUKANI DEVI 00415 SBIN0009498 162 162 Processed 19/08/2023 S76612242 MR ADITYA YADAV STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-012-005/2500
(Jhabar) 		3406003000NRG24Z180820230990336 18/08/2023 SONI KUMARI 3406003WL076086 SONI KUMARI 00415 SBIN0009498 162 162 Processed 19/08/2023 S76612242 MISS SONIYA KUMARI STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-012-005/3403
(Jhabar) 		3406003000NRG24Z180820230990338 18/08/2023 BASANT YADAV 3406003WL076086 BASANT YADAV 00415 SBIN0009498 162 162 Processed 19/08/2023 S76612242 Basant Yadav FINO PAYMENTS BANK LTD(608001)
59 Balumath JH-06-003-012-005/40107
(Jhabar) 		3406003000NRG24Z180820230990339 18/08/2023 NRENDRA YADAV 3406003WL076086 NRENDRA YADAV 00415 SBIN0009498 162 162 Processed 19/08/2023 S76612242 MR NARENDRA YADAV STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-012-005/4045
(Jhabar) 		3406003000NRG24Z180820230990228 18/08/2023 RANJIT YADAV 3406003WL076077 RANJIT YADAV 00415 SBIN0009498 162 162 Processed 19/08/2023 S76612242 MR RANJEET KUMAR YADAV STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-012-005/4445
(Jhabar) 		3406003000NRG24Z180820230990257 18/08/2023 JANKI DEVI 3406003WL076080 JANKI DEVI 00415 SBIN0009498 162 162 Processed 19/08/2023 S76612242 JANKI DEVI UNION BANK OF INDIA(508500)
62 Balumath JH-06-003-012-005/4902
(Jhabar) 		3406003000NRG24Z180820230990302 18/08/2023 SONI KUMARI 3406003WL076084 SONI KUMARI 00415 SBIN0009498 162 162 Processed 19/08/2023 S76612242 MISS SONI KUMARI STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-012-005/5132
(Jhabar) 		3406003000NRG24Z180820230990304 18/08/2023 ASHISH YADAV 3406003WL076084 ASHISH YADAV 00415 SBIN0009498 162 162 Processed 19/08/2023 S76612242 Ashish Kumar BANK OF BARODA(606985)
64 Balumath JH-06-003-012-005/54801
(Jhabar) 		3406003000NRG24Z180820230990342 18/08/2023 BONOD URAON 3406003WL076086 BONOD URAON 00415 SBIN0009498 162 162 Processed 19/08/2023 S76612242 Binod Uranw FINO PAYMENTS BANK LTD(608001)
65 Balumath JH-06-003-012-005/6301
(Jhabar) 		3406003000NRG24Z180820230990343 18/08/2023 TETARI DEVI 3406003WL076086 TETARI DEVI 00415 SBIN0009498 162 162 Processed 19/08/2023 S76612242 MRS TETRI DEVI STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-012-005/641
(Jhabar) 		3406003000NRG24Z180820230990229 18/08/2023 KALAWATI DEVI 3406003WL076077 KALAWATI DEVI 00415 SBIN0009498 162 162 Processed 19/08/2023 S76612242 MS KALAWTI KUMARI STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-012-005/97046
(Jhabar) 		3406003000NRG24Z180820230990287 18/08/2023 CHANDRADEV YADAV 3406003WL076082 CHANDRADEV YADAV 00415 SBIN0009498 162 162 Processed 19/08/2023 S76612242 MR CHANDRADAV YADAV STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-012-005/97047
(Jhabar) 		3406003000NRG24Z180820230990288 18/08/2023 SHIVSHANKAR YADAV 3406003WL076082 SHIVSHANKAR YADAV 00415 SBIN0009498 162 162 Processed 19/08/2023 S76612242 SHRI SHIVSHANKAR YADAV STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-012-006/3207
(Jhabar) 		3406003000NRG24Z180820230990320 18/08/2023 SOMARI DEVI 3406003WL076085 SOMARI DEVI 00415 SBIN0009498 162 162 Processed 19/08/2023 S76612242 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-012-006/3588
(Jhabar) 		3406003000NRG24Z180820230990323 18/08/2023 RABINDRA YADAV 3406003WL076085 RABINDRA YADAV 00415 SBIN0009498 162 162 Processed 19/08/2023 S76612242 Ravindra Yadav FINO PAYMENTS BANK LTD(608001)
71 Balumath JH-06-003-012-006/64910
(Jhabar) 		3406003000NRG24Z180820230990245 18/08/2023 MANISH KUMAR YADAV 3406003WL076079 MANISH KUMAR YADAV 00415 SBIN0009498 162 162 Processed 19/08/2023 S76612242 MR MANISH KUMAR YADAV STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-012-006/64911
(Jhabar) 		3406003000NRG24Z180820230990234 18/08/2023 KHUSHBU KUMARI 3406003WL076078 KHUSHBU KUMARI 00415 SBIN0009498 162 162 Processed 19/08/2023 S76612242 MISS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-012-006/68503
(Jhabar) 		3406003000NRG24Z180820230990442 18/08/2023 MEENA DEVI 3406003WL076091 MEENA DEVI 00415 SBIN0009498 162 162 Processed 19/08/2023 S76612242 Mrs. MEENA DEVI CENTRAL BANK OF INDIA(607115)
74 Balumath JH-06-003-012-006/999998
(Jhabar) 		3406003000NRG24Z180820230990324 18/08/2023 NANKU YADAV 3406003WL076085 NANKU YADAV 00415 SBIN0009498 162 162 Processed 19/08/2023 S76612242 MR NANKU YADAV STATE BANK OF INDIA(508548)
SubTotal 5508 5508
75 Balumath JH-06-003-012-005/3286
(Jhabar) 		3406003000NRG24Z180820230990282 18/08/2023 PUNITA DEVI 3406003WL076082 PUNITA DEVI 00468 UBIN0564834 162 162 Processed 19/08/2023 S76612242 MISS PUNITA KUMARI STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-012-005/8515
(Jhabar) 		3406003000NRG24Z180820230990286 18/08/2023 SHUBHAM KUMAR YADAV 3406003WL076082 SHUBHAM KUMAR YADAV 00468 UBIN0564834 162 162 Processed 19/08/2023 S76612242 Shubham Kumar Yadav FINO PAYMENTS BANK LTD(608001)
77 Balumath JH-06-003-012-005/9885
(Jhabar) 		3406003000NRG24Z180820230990259 18/08/2023 KALAWATI DEVI 3406003WL076080 KALAWATI DEVI 00468 UBIN0564834 162 162 Processed 19/08/2023 S76612242 Kalawati Devi BANK OF BARODA(606985)
78 Balumath JH-06-003-012-006/1752
(Jhabar) 		3406003000NRG24Z180820230990242 18/08/2023 KAMLI DEVI 3406003WL076079 KAMLI DEVI 00468 UBIN0564834 162 162 Processed 19/08/2023 S76612242 KAMLI DEVI UNION BANK OF INDIA(508500)
79 Balumath JH-06-003-012-006/4565
(Jhabar) 		3406003000NRG24Z180820230990360 18/08/2023 ANNU BHUIYAN 3406003WL076087 ANNU BHUIYAN 00468 UBIN0564834 162 162 Processed 19/08/2023 S76612242 Mr. PRAKASH YADAV VANANCHAL GRAMIN BANK(607210)
80 Balumath JH-06-003-012-006/68501
(Jhabar) 		3406003000NRG24Z180820230990440 18/08/2023 BABITA DEVI 3406003WL076091 BABITA DEVI 00468 UBIN0564834 162 162 Processed 19/08/2023 S76612242 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
81 Balumath JH-06-003-012-005/5246
(Jhabar) 		3406003000NRG24Z180820230990341 18/08/2023 KHITA YADAV 3406003WL076086 KHITA YADAV 00468 UBIN0566951 162 162 Processed 19/08/2023 S76612242 Mr. KHAITA YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
82 Balumath JH-06-003-012-001/12022
(Jhabar) 		3406003000NRG24Z180820230990373 18/08/2023 SONIYA DEVI 3406003WL076089 SONIYA DEVI 00482 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mrs. SONIYA DEVI VANANCHAL GRAMIN BANK(607210)
83 Balumath JH-06-003-012-001/85456
(Jhabar) 		3406003000NRG24Z180820230990380 18/08/2023 PRAVIN KUMAR PRAJAPATI 3406003WL076089 PRAVIN KUMAR PRAJAPATI 00482 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mr. PRAVIN KUMAR PRAJAPATI VANANCHAL GRAMIN BANK(607210)
84 Balumath JH-06-003-012-005/1105
(Jhabar) 		3406003000NRG24Z180820230990299 18/08/2023 HARIHAR YADAV 3406003WL076084 HARIHAR YADAV 00482 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mr. HARIHAR YADAV VANANCHAL GRAMIN BANK(607210)
85 Balumath JH-06-003-012-005/2029
(Jhabar) 		3406003000NRG24Z180820230990280 18/08/2023 SUKUL YADAV 3406003WL076082 SUKUL YADAV 00482 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mr. SUKUL YADAV VANANCHAL GRAMIN BANK(607210)
86 Balumath JH-06-003-012-005/40117
(Jhabar) 		3406003000NRG24Z180820230990340 18/08/2023 SOHRAY YADAV 3406003WL076086 SOHRAY YADAV 00482 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mr. SOHRAI YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
87 Balumath JH-06-003-012-003/3061
(Jhabar) 		3406003000NRG24Z180820230990353 18/08/2023 SUCHITA MINJ 3406003WL076087 SUCHITA MINJ 00688 FINO0009002 162 162 Processed 19/08/2023 S76612242 SUCHITA MINJ UNION BANK OF INDIA(508500)
88 Balumath JH-06-003-012-005/97098
(Jhabar) 		3406003000NRG24Z180820230990289 18/08/2023 TILESHWAR YADAV 3406003WL076082 TILESHWAR YADAV 00688 FINO0009002 162 162 Processed 19/08/2023 S76612242 Tileshwar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
89 Balumath JH-06-003-012-001/1113
(Jhabar) 		3406003000NRG24Z180820230990396 18/08/2023 SUKARI DEVI 3406003WL076090 SUKARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mrs. SUKARI DEVI VANANCHAL GRAMIN BANK(607210)
90 Balumath JH-06-003-012-001/37569
(Jhabar) 		3406003000NRG24Z180820230990222 18/08/2023 SHIVAM KUMAR THAKUR 3406003WL076077 SHIVAM KUMAR THAKUR 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Master SHIVAM KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
91 Balumath JH-06-003-012-001/59910
(Jhabar) 		3406003000NRG24Z180820230990431 18/08/2023 NIRANJAN URAON 3406003WL076091 NIRANJAN URAON 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mr. NIRANJAN ORAON VANANCHAL GRAMIN BANK(607210)
92 Balumath JH-06-003-012-005/1145
(Jhabar) 		3406003000NRG24Z180820230990335 18/08/2023 MAULI RANI 3406003WL076086 MAULI RANI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 MAULI RANI UNION BANK OF INDIA(508500)
93 Balumath JH-06-003-012-005/3202
(Jhabar) 		3406003000NRG24Z180820230990281 18/08/2023 RAMAVTAR YADAV 3406003WL076082 RAMAVTAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mr. RAMAWATAR YADAV VANANCHAL GRAMIN BANK(607210)
94 Balumath JH-06-003-012-005/3401
(Jhabar) 		3406003000NRG24Z180820230990337 18/08/2023 DHANO DEVI 3406003WL076086 DHANO DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mrs. DHANO DEVI CENTRAL BANK OF INDIA(607115)
95 Balumath JH-06-003-012-005/6597
(Jhabar) 		3406003000NRG24Z180820230990356 18/08/2023 SUDHA KUMARI 3406003WL076087 SUDHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Miss. SUDHA KUMARI CENTRAL BANK OF INDIA(607115)
96 Balumath JH-06-003-012-005/7323
(Jhabar) 		3406003000NRG24Z180820230990267 18/08/2023 SARJU YADAV 3406003WL076081 SARJU YADAV 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mr. SARJU YADAV VANANCHAL GRAMIN BANK(607210)
97 Balumath JH-06-003-012-005/7560
(Jhabar) 		3406003000NRG24Z180820230990318 18/08/2023 RASHMI KUMARI 3406003WL076085 RASHMI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 RASHMI KUMARI VANANCHAL GRAMIN BANK(607210)
98 Balumath JH-06-003-012-005/7675
(Jhabar) 		3406003000NRG24Z180820230990268 18/08/2023 ABITA DEVI 3406003WL076081 ABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 ABITA KUMARI INDUSIND BANK(607189)
99 Balumath JH-06-003-012-005/9877
(Jhabar) 		3406003000NRG24Z180820230990319 18/08/2023 PRIYA KUMARI 3406003WL076085 PRIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Miss. PRIYA KUMARI VANANCHAL GRAMIN BANK(607210)
100 Balumath JH-06-003-012-005/999999
(Jhabar) 		3406003000NRG24Z180820230990359 18/08/2023 RAJU YADAV 3406003WL076087 RAJU YADAV 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mr. RAJU YADAV VANANCHAL GRAMIN BANK(607210)
101 Balumath JH-06-003-012-006/3208
(Jhabar) 		3406003000NRG24Z180820230990321 18/08/2023 RINA DEVI 3406003WL076085 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
102 Balumath JH-06-003-012-006/5601
(Jhabar) 		3406003000NRG24Z180820230990244 18/08/2023 SUMITRA DEVI 3406003WL076079 SUMITRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2268 2268
Total 16524 16524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003012_180823APB_FTO_451738 AXIS BANK UTIB0003251 Latehar 162
2 Balumath JH3406003012_180823APB_FTO_451738 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1458
3 Balumath JH3406003012_180823APB_FTO_451738 BANK OF INDIA BKID0004912 KHELARI 162
4 Balumath JH3406003012_180823APB_FTO_451738 Central Bank Of India CBIN0281573 BALUMATH 4212
5 Balumath JH3406003012_180823APB_FTO_451738 State Bank of India SBIN0001062 LATEHAR 162
6 Balumath JH3406003012_180823APB_FTO_451738 State Bank of India SBIN0006296 CHURCHU 162
7 Balumath JH3406003012_180823APB_FTO_451738 State Bank of India SBIN0006999 BARWATOLI 162
8 Balumath JH3406003012_180823APB_FTO_451738 State Bank of India SBIN0009498 BHAISADON 5508
9 Balumath JH3406003012_180823APB_FTO_451738 Union Bank of India UBIN0564834 CHANDWA 972
10 Balumath JH3406003012_180823APB_FTO_451738 Union Bank of India UBIN0566951 KURU 162
11 Balumath JH3406003012_180823APB_FTO_451738 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 810
12 Balumath JH3406003012_180823APB_FTO_451738 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
13 Balumath JH3406003012_180823APB_FTO_451738 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1782
14 Balumath JH3406003012_180823APB_FTO_451738 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 486

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