Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:00:46 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_180623APB_FTO_252065
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-06-003-007-003/2859
(Bhageya) 		3406003000NRG24180620230523201 18/06/2023 KARU GANJHU 3406003WL044460 KARU GANJHU 00045 BARB0LATEHA 1368 1368 Processed 27/06/2023 2806372778 Karu Ganjhu BANK OF BARODA(606985)
2 Balumath JH-06-003-007-004/1043
(Bhageya) 		3406003000NRG24180620230523184 18/06/2023 NANDLAL MUNDA 3406003WL044458 NANDLAL MUNDA 00045 BARB0LATEHA 1368 1368 Processed 27/06/2023 2806372777 NANDLAL ORAON BANK OF BARODA(606985)
3 Balumath JH-06-003-007-004/1355
(Bhageya) 		3406003000NRG24180620230523136 18/06/2023 Surji Devi 3406003WL044454 Surji Devi 00045 BARB0LATEHA 1368 1368 Processed 27/06/2023 2806372779 Surji Devi BANK OF BARODA(606985)
SubTotal 4104 4104
4 Balumath JH-06-003-007-002/81898
(Bhageya) 		3406003000NRG24180620230522904 18/06/2023 ANIL SAW 3406003WL044438 ANIL SAW 00048 BKID0004828 1368 1368 Processed 27/06/2023 2806372772 Anil Saw FINO PAYMENTS BANK LTD(608001)
5 Balumath JH-06-003-007-005/8374
(Bhageya) 		3406003000NRG24180620230528224 18/06/2023 SATISH KR SAW 3406003WL044905 SATISH KR SAW 00048 BKID0004828 1368 1368 Processed 27/06/2023 2806372773 MR SATISH KUMAR SAW STATE BANK OF INDIA(508548)
SubTotal 2736 2736
6 Balumath JH-06-003-007-001/1709
(Bhageya) 		3406003000NRG24180620230523110 18/06/2023 JAYANTI KUMARI 3406003WL044453 JAYANTI KUMARI 00048 BKID0004912 1368 1368 Processed 27/06/2023 2806372775 JAYANTI KUMARI BANK OF INDIA(508505)
7 Balumath JH-06-003-007-001/2007
(Bhageya) 		3406003000NRG24180620230523111 18/06/2023 INDRADEO OROAN 3406003WL044453 INDRADEO OROAN 00048 BKID0004912 1368 1368 Processed 27/06/2023 2806372774 INDRDEW ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
8 Balumath JH-06-003-007-005/7226
(Bhageya) 		3406003000NRG24180620230528222 18/06/2023 SANDEEP KUMAR 3406003WL044905 SANDEEP KUMAR 00048 BKID0004982 1368 1368 Processed 27/06/2023 2806372776 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 Balumath JH-06-003-007-005/9749
(Bhageya) 		3406003000NRG24180620230522947 18/06/2023 SUNIL ORAON 3406003WL044440 SUNIL ORAON 00048 BKID0005902 1368 1368 Processed 27/06/2023 2806372784 Sunil Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
10 Balumath JH-06-003-007-001/1076
(Bhageya) 		3406003000NRG24180620230523105 18/06/2023 SEEMA KUMARI 3406003WL044453 SEEMA KUMARI 00078 CNRB0008625 1368 1368 Processed 27/06/2023 2806372800 SEEMA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
11 Balumath JH-06-003-007-005/8989
(Bhageya) 		3406003000NRG24180620230528225 18/06/2023 ASHOK KUMAR 3406003WL044905 ASHOK KUMAR 00089 CBIN0281311 1368 1368 Processed 27/06/2023 2806372768 Ms. ASHOK KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
12 Balumath JH-06-003-007-001/3683
(Bhageya) 		3406003000NRG24180620230523112 18/06/2023 PARIKSHIT ORAON 3406003WL044453 PARIKSHIT ORAON 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806372783 Mr. Parikshit Oraon CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-007-001/6079
(Bhageya) 		3406003000NRG24180620230523115 18/06/2023 ASHOK YADAV 3406003WL044453 ASHOK YADAV 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806372781 MR ASHOK YADAV STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-007-003/2035
(Bhageya) 		3406003000NRG24180620230523093 18/06/2023 GUDU GANJHU 3406003WL044452 GUDU GANJHU 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806372703 Mr. GUDU GANJHU CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-007-003/3456
(Bhageya) 		3406003000NRG24180620230523202 18/06/2023 RANJU DEVI 3406003WL044460 RANJU DEVI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806372716 Mrs. RANJU DEVI CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-007-003/7140
(Bhageya) 		3406003000NRG24180620230523094 18/06/2023 KAILA GANJHU 3406003WL044452 KAILA GANJHU 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806372691 Mr. KAILA GANJHU VANANCHAL GRAMIN BANK(607210)
17 Balumath JH-06-003-007-003/8778
(Bhageya) 		3406003000NRG24180620230523207 18/06/2023 KUNTI DEVI 3406003WL044460 KUNTI DEVI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806372771 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-007-004/1008
(Bhageya) 		3406003000NRG24180620230523135 18/06/2023 PINTU YADAV 3406003WL044454 PINTU YADAV 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806372766 MR PINTU YADAV STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-007-004/1016
(Bhageya) 		3406003000NRG24180620230523040 18/06/2023 BRAHMDEV YADAV 3406003WL044448 BRAHMDEV YADAV 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806372690 Mr. BARHMDEO YADAV CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-007-004/263
(Bhageya) 		3406003000NRG24180620230523137 18/06/2023 JAGDEV YADAV 3406003WL044454 JAGDEV YADAV 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806372702 Mr. JAGDEV YADAV CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-007-004/5006
(Bhageya) 		3406003000NRG24180620230523139 18/06/2023 PINKI DEVI 3406003WL044454 PINKI DEVI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806372769 PINKI KUMARI D/O SADHU MAHTO BANK OF INDIA(508505)
22 Balumath JH-06-003-007-004/6603
(Bhageya) 		3406003000NRG24180620230523069 18/06/2023 BINOD ORAON 3406003WL044450 BINOD ORAON 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806372695 Mr. VINOD ORAON CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-007-005/37731
(Bhageya) 		3406003000NRG24180620230522920 18/06/2023 BIKASH KUMAR GANJHU 3406003WL044439 BIKASH KUMAR GANJHU 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806372780 MR BIKASH KUMAR GANJHU STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-007-005/92090
(Bhageya) 		3406003000NRG24180620230522981 18/06/2023 SUMAN KUMAR 3406003WL044443 SUMAN KUMAR 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806372782 Suman Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 17784 17784
25 Balumath JH-06-003-007-001/1237
(Bhageya) 		3406003000NRG24180620230523106 18/06/2023 BIRBAL YADAV 3406003WL044453 BIRBAL YADAV 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372753 MR BIRBAL YADAV STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-007-001/1238
(Bhageya) 		3406003000NRG24180620230523107 18/06/2023 LALITA DEVI 3406003WL044453 LALITA DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372748 MRS LALITA DEVI STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-007-001/1244
(Bhageya) 		3406003000NRG24180620230523108 18/06/2023 BIRENDRA YADAV 3406003WL044453 BIRENDRA YADAV 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372752 MR BIRENDRA YADAV STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-007-001/8518
(Bhageya) 		3406003000NRG24180620230523116 18/06/2023 BASANT YADAV 3406003WL044453 BASANT YADAV 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372727 MR BASANT YADAV STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-007-001/9671
(Bhageya) 		3406003000NRG24180620230523119 18/06/2023 SARITA DEVI 3406003WL044453 SARITA DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372754 MRS SARITA DEVI STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-007-002/121
(Bhageya) 		3406003000NRG24180620230522893 18/06/2023 RABINDRA SAW 3406003WL044438 RABINDRA SAW 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372743 Mr. RABINDER SAV CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-007-002/20752
(Bhageya) 		3406003000NRG24180620230522895 18/06/2023 SANTOSH SAW 3406003WL044438 SANTOSH SAW 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372708 MR SANTOSH SAW STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-007-002/242
(Bhageya) 		3406003000NRG24180620230522896 18/06/2023 TUTU DEVI 3406003WL044438 TUTU DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372694 MRS TUTU DEVI STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-007-002/3091
(Bhageya) 		3406003000NRG24180620230522897 18/06/2023 MAMTA DEVI 3406003WL044438 MAMTA DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372698 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-007-002/410
(Bhageya) 		3406003000NRG24180620230522898 18/06/2023 LAKHAN SAW 3406003WL044438 LAKHAN SAW 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372741 MR LAKHAN SAW STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-007-002/422
(Bhageya) 		3406003000NRG24180620230522899 18/06/2023 RITWA DEVI 3406003WL044438 RITWA DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372692 MRS RITWA DEVI STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-007-002/5068
(Bhageya) 		3406003000NRG24180620230522900 18/06/2023 RINKI DEVI 3406003WL044438 RINKI DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372730 MRS RINKI DEVI STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-007-002/6054
(Bhageya) 		3406003000NRG24180620230522901 18/06/2023 RAMESH SAW 3406003WL044438 RAMESH SAW 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372707 MR RAMESH SAW STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-007-002/6058
(Bhageya) 		3406003000NRG24180620230522902 18/06/2023 TETARI DEVI 3406003WL044438 TETARI DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372742 MRS TETARI DEVI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-007-002/6059
(Bhageya) 		3406003000NRG24180620230522903 18/06/2023 PUTUL DEVI 3406003WL044438 PUTUL DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372749 MRS PUTULU DEVI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-007-003/1571
(Bhageya) 		3406003000NRG24180620230522941 18/06/2023 ANITA DEVI 3406003WL044440 ANITA DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372726 MRS ANITA DEVI STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-007-003/2356
(Bhageya) 		3406003000NRG24180620230522959 18/06/2023 SARSOIYA DEVI 3406003WL044442 SARSOIYA DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372725 MRS SARSAIYA DEVI STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-007-003/2528
(Bhageya) 		3406003000NRG24180620230523169 18/06/2023 SANDEEP RAM 3406003WL044457 SANDEEP RAM 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372710 SANDEEP RAM PUNJAB NATIONAL BANK(508568)
43 Balumath JH-06-003-007-003/26095
(Bhageya) 		3406003000NRG24180620230523200 18/06/2023 SURESH KUMAR RAVI 3406003WL044460 SURESH KUMAR RAVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372709 MR SURESH KUMAR RAVI STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-007-003/2686
(Bhageya) 		3406003000NRG24180620230522942 18/06/2023 SURJEET ORAON 3406003WL044440 SURJEET ORAON 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372704 MR SURJEET ORAON STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-007-003/2687
(Bhageya) 		3406003000NRG24180620230522943 18/06/2023 SAHADUR ORAON 3406003WL044440 SAHADUR ORAON 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372765 MR SAHADUR ORAON STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-007-003/3562
(Bhageya) 		3406003000NRG24180620230523170 18/06/2023 ANITA DEVI 3406003WL044457 ANITA DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372757 MRS ANITA DEVI STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-007-003/46
(Bhageya) 		3406003000NRG24180620230523171 18/06/2023 AMERIKA RAM 3406003WL044457 AMERIKA RAM 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372760 MR AMERIKA RAM STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-007-003/5783
(Bhageya) 		3406003000NRG24180620230522961 18/06/2023 SUKUL GANJHU 3406003WL044442 SUKUL GANJHU 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372728 MR SUKUL GANJHU STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-007-003/58984
(Bhageya) 		3406003000NRG24180620230523236 18/06/2023 SITHIYA DEVI 3406003WL044463 SITHIYA DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372711 MR SETHI MUNDA STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-007-003/5979
(Bhageya) 		3406003000NRG24180620230523237 18/06/2023 BANDHAN GANJHU 3406003WL044463 BANDHAN GANJHU 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372719 MR BANDHAN GANJHU STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-007-003/603
(Bhageya) 		3406003000NRG24180620230522944 18/06/2023 JITENDRA ORAON 3406003WL044440 JITENDRA ORAON 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372717 MR JITENDRA ORAON STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-007-003/6624
(Bhageya) 		3406003000NRG24180620230522963 18/06/2023 CHARKA GANJHU 3406003WL044442 CHARKA GANJHU 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372724 MR CHARKA GANJHU STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-007-003/6703
(Bhageya) 		3406003000NRG24180620230523203 18/06/2023 SANJAY RAM 3406003WL044460 SANJAY RAM 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372720 MRS RAJMANIYA DEVI STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-007-003/7021
(Bhageya) 		3406003000NRG24180620230522991 18/06/2023 SITAMANI DEVI 3406003WL044444 SITAMANI DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372721 Sitamani Devi FINO PAYMENTS BANK LTD(608001)
55 Balumath JH-06-003-007-003/7436
(Bhageya) 		3406003000NRG24180620230523204 18/06/2023 GANGA DEVI 3406003WL044460 GANGA DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372762 MRS GANGA DEVI STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-007-003/8006
(Bhageya) 		3406003000NRG24180620230523172 18/06/2023 ANECHHI DEVI 3406003WL044457 ANECHHI DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372759 MRS ANECHHI DEVI STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-007-003/8441
(Bhageya) 		3406003000NRG24180620230523205 18/06/2023 LURKA BHUIYAN 3406003WL044460 LURKA BHUIYAN 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372723 MRS LURKA BHUNIYA STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-007-003/8485
(Bhageya) 		3406003000NRG24180620230523206 18/06/2023 TULSI RAM 3406003WL044460 TULSI RAM 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372735 MR TULSI RAM STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-007-003/8784
(Bhageya) 		3406003000NRG24180620230523238 18/06/2023 SUMITRA DEVI 3406003WL044463 SUMITRA DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372722 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-007-003/9171
(Bhageya) 		3406003000NRG24180620230523021 18/06/2023 MANGRA ORAON 3406003WL044447 MANGRA ORAON 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372751 Mangra Oraon FINO PAYMENTS BANK LTD(608001)
61 Balumath JH-06-003-007-003/9428
(Bhageya) 		3406003000NRG24180620230522945 18/06/2023 RAMU ORAON 3406003WL044440 RAMU ORAON 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372746 MR RAMU ORAON STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-007-004/1015
(Bhageya) 		3406003000NRG24180620230523039 18/06/2023 SITA DEVI 3406003WL044448 SITA DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372740 MISS SITA DEVI STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-007-004/1043
(Bhageya) 		3406003000NRG24180620230523185 18/06/2023 LALO DEVI 3406003WL044458 LALO DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372747 MISS LALO DEVI STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-007-004/1487
(Bhageya) 		3406003000NRG24180620230523186 18/06/2023 BALRAM MUNDA 3406003WL044458 BALRAM MUNDA 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372718 MR BALRAM MUNDA STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-007-004/1487
(Bhageya) 		3406003000NRG24180620230523187 18/06/2023 SUKARI DEVI 3406003WL044458 SUKARI DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372745 MISS SUKARI DEVI STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-007-004/1502
(Bhageya) 		3406003000NRG24180620230522946 18/06/2023 RAMESH BHAGAT 3406003WL044440 RAMESH BHAGAT 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372706 MR RAMESH KUMAR BHAGAT STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-007-004/1922
(Bhageya) 		3406003000NRG24180620230523041 18/06/2023 REKHA DEVI 3406003WL044448 REKHA DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372758 MRS REKHA DEVI STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-007-004/2007
(Bhageya) 		3406003000NRG24180620230522974 18/06/2023 VINOD YADAV 3406003WL044443 VINOD YADAV 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372696 Vinod Yadav FINO PAYMENTS BANK LTD(608001)
69 Balumath JH-06-003-007-004/2743
(Bhageya) 		3406003000NRG24180620230523042 18/06/2023 LAKHAN YADAV 3406003WL044448 LAKHAN YADAV 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372701 MR LAKHAN YADAV STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-007-004/2929
(Bhageya) 		3406003000NRG24180620230523043 18/06/2023 PRABHA DEVI 3406003WL044448 PRABHA DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372756 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-007-004/3510
(Bhageya) 		3406003000NRG24180620230522976 18/06/2023 BIRAJ YADAV 3406003WL044443 BIRAJ YADAV 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372713 MR BIRAJ YADAV STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-007-004/3792
(Bhageya) 		3406003000NRG24180620230523138 18/06/2023 RINA DEVI 3406003WL044454 RINA DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372733 MISS RINA KUMARI STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-007-004/43347
(Bhageya) 		3406003000NRG24180620230522995 18/06/2023 RAJKUMARI DEVI 3406003WL044444 RAJKUMARI DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372767 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-007-004/5459
(Bhageya) 		3406003000NRG24180620230522977 18/06/2023 PRADEEP YADAV 3406003WL044443 PRADEEP YADAV 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372712 MR PRADEEP YADAV STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-007-004/6149
(Bhageya) 		3406003000NRG24180620230523044 18/06/2023 URMILA DEVI 3406003WL044448 URMILA DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372739 MRS URMILA DEVI STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-007-004/6568
(Bhageya) 		3406003000NRG24180620230522978 18/06/2023 SUKRI DEVI 3406003WL044443 SUKRI DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372755 MRS SUKARI DEVI STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-007-004/6601
(Bhageya) 		3406003000NRG24180620230523024 18/06/2023 RAMESH KUMAR YADAV 3406003WL044447 RAMESH KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372729 MR RAMESH KUMAR YADAV STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-007-004/6605
(Bhageya) 		3406003000NRG24180620230523070 18/06/2023 PREM KUMAR 3406003WL044450 PREM KUMAR 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372738 MR PREM KUMAR STATE BANK OF INDIA(508548)
79 Balumath JH-06-003-007-004/6779
(Bhageya) 		3406003000NRG24180620230523045 18/06/2023 SURAJ KUMAR YADAV 3406003WL044448 SURAJ KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372731 MR SURAJ KUMAR YADAV STATE BANK OF INDIA(508548)
80 Balumath JH-06-003-007-004/7075
(Bhageya) 		3406003000NRG24180620230523140 18/06/2023 BODHAN YADAV 3406003WL044454 BODHAN YADAV 00415 SBIN0009498 765 765 Processed 27/06/2023 2806372699 MR BODHAN YADAV STATE BANK OF INDIA(508548)
81 Balumath JH-06-003-007-004/7908
(Bhageya) 		3406003000NRG24180620230522979 18/06/2023 BUDHNI DEVI 3406003WL044443 BUDHNI DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372763 MRS BUDHNI DEVI STATE BANK OF INDIA(508548)
82 Balumath JH-06-003-007-005/1346244
(Bhageya) 		3406003000NRG24180620230522997 18/06/2023 GANDORI DEVI 3406003WL044444 GANDORI DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372715 MRS GANDARI DEVI STATE BANK OF INDIA(508548)
83 Balumath JH-06-003-007-005/1350
(Bhageya) 		3406003000NRG24180620230522917 18/06/2023 URMILA DEVI 3406003WL044439 URMILA DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372736 MISS URMILA DEVI STATE BANK OF INDIA(508548)
84 Balumath JH-06-003-007-005/19302
(Bhageya) 		3406003000NRG24180620230522918 18/06/2023 RAHUL KUMAR 3406003WL044439 RAHUL KUMAR 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372737 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
85 Balumath JH-06-003-007-005/2761
(Bhageya) 		3406003000NRG24180620230528218 18/06/2023 KAMLA DEVI 3406003WL044905 KAMLA DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372764 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
86 Balumath JH-06-003-007-005/34672
(Bhageya) 		3406003000NRG24180620230522919 18/06/2023 ANITA DEVI 3406003WL044439 ANITA DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372714 MRS ANITA DEVI STATE BANK OF INDIA(508548)
87 Balumath JH-06-003-007-005/4840
(Bhageya) 		3406003000NRG24180620230522922 18/06/2023 SHUBHLAL GANJHU 3406003WL044439 SHUBHLAL GANJHU 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372732 MR SUBHLAL GANJHU STATE BANK OF INDIA(508548)
88 Balumath JH-06-003-007-005/628
(Bhageya) 		3406003000NRG24180620230522924 18/06/2023 DIPESH KUMAR 3406003WL044439 DIPESH KUMAR 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372697 MR DIPESH KUMAR PANDEY STATE BANK OF INDIA(508548)
89 Balumath JH-06-003-007-005/628
(Bhageya) 		3406003000NRG24180620230522923 18/06/2023 NAGWANTI DEVI 3406003WL044439 NAGWANTI DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372734 MS NAGWANTI DEVI STATE BANK OF INDIA(508548)
90 Balumath JH-06-003-007-005/63055
(Bhageya) 		3406003000NRG24180620230523074 18/06/2023 LALMUNI DEVI 3406003WL044450 LALMUNI DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372744 MS LALMUNI DEVI STATE BANK OF INDIA(508548)
91 Balumath JH-06-003-007-005/6755
(Bhageya) 		3406003000NRG24180620230522999 18/06/2023 SONWA DEVI 3406003WL044444 SONWA DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372761 MRS SONWA DEVI STATE BANK OF INDIA(508548)
92 Balumath JH-06-003-007-005/7027
(Bhageya) 		3406003000NRG24180620230523029 18/06/2023 KISHUN ORAON 3406003WL044447 KISHUN ORAON 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372700 MR KISUN ORAON STATE BANK OF INDIA(508548)
93 Balumath JH-06-003-007-005/8034
(Bhageya) 		3406003000NRG24180620230522925 18/06/2023 AMRITA DEVI 3406003WL044439 AMRITA DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372705 MRS AMRITA DEVI STATE BANK OF INDIA(508548)
94 Balumath JH-06-003-007-005/8083
(Bhageya) 		3406003000NRG24180620230528223 18/06/2023 MAHENDRA GANJHU 3406003WL044905 MAHENDRA GANJHU 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372750 MR MAHENDRA GANJHU STATE BANK OF INDIA(508548)
95 Balumath JH-06-003-007-005/9094
(Bhageya) 		3406003000NRG24180620230522927 18/06/2023 PRAFUL KUMAR PANDEY 3406003WL044439 PRAFUL KUMAR PANDEY 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806372693 MR PRAFUL KUMAR PANDEY STATE BANK OF INDIA(508548)
SubTotal 96525 96525
96 Balumath JH-06-003-007-005/3856
(Bhageya) 		3406003000NRG24180620230528221 18/06/2023 KANTI KUMARI 3406003WL044905 KANTI KUMARI 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2806372770 MISS KANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
97 Balumath JH-06-003-007-001/8567
(Bhageya) 		3406003000NRG24180620230523117 18/06/2023 BASANT KUMAR YADAV 3406003WL044453 BASANT KUMAR YADAV 00468 UBIN0564834 1368 1368 Processed 27/06/2023 2806372790 Basant Kumar Yadav FINO PAYMENTS BANK LTD(608001)
98 Balumath JH-06-003-007-003/5137
(Bhageya) 		3406003000NRG24180620230523234 18/06/2023 RIYA DEVI 3406003WL044463 RIYA DEVI 00468 UBIN0564834 1368 1368 Processed 27/06/2023 2806372785 RIYA KUMARI BANK OF INDIA(508505)
99 Balumath JH-06-003-007-003/7303
(Bhageya) 		3406003000NRG24180620230522965 18/06/2023 RAMESHWAR GANJHU 3406003WL044442 RAMESHWAR GANJHU 00468 UBIN0564834 1368 1368 Processed 27/06/2023 2806372791 MR RAMESHWAR GANJHU STATE BANK OF INDIA(508548)
100 Balumath JH-06-003-007-003/99311
(Bhageya) 		3406003000NRG24180620230523095 18/06/2023 SUNIL GANJHU 3406003WL044452 SUNIL GANJHU 00468 UBIN0564834 1368 1368 Processed 27/06/2023 2806372788 SUNIL GANJHU UNION BANK OF INDIA(508500)
101 Balumath JH-06-003-007-003/99322
(Bhageya) 		3406003000NRG24180620230523097 18/06/2023 NARESH GANJHU 3406003WL044452 NARESH GANJHU 00468 UBIN0564834 1368 1368 Processed 27/06/2023 2806372789 NARESH GANJHU UNION BANK OF INDIA(508500)
102 Balumath JH-06-003-007-003/99324
(Bhageya) 		3406003000NRG24180620230523098 18/06/2023 MUKESH GANJHU 3406003WL044452 MUKESH GANJHU 00468 UBIN0564834 1368 1368 Processed 27/06/2023 2806372787 MUKESH GANJHU UNION BANK OF INDIA(508500)
103 Balumath JH-06-003-007-005/4775
(Bhageya) 		3406003000NRG24180620230522921 18/06/2023 ANIMA DEVI 3406003WL044439 ANIMA DEVI 00468 UBIN0564834 1368 1368 Processed 27/06/2023 2806372786 ANIMA DEVI UNION BANK OF INDIA(508500)
SubTotal 9576 9576
104 Balumath JH-06-003-007-004/3274
(Bhageya) 		3406003000NRG24180620230522975 18/06/2023 LITU ORAON 3406003WL044443 LITU ORAON 00688 FINO0009002 1368 1368 Processed 27/06/2023 2806372687 Litu Oraon FINO PAYMENTS BANK LTD(608001)
105 Balumath JH-06-003-007-004/6602
(Bhageya) 		3406003000NRG24180620230523068 18/06/2023 SURAJ KUMAR YADAV 3406003WL044450 SURAJ KUMAR YADAV 00688 FINO0009002 1368 1368 Processed 27/06/2023 2806372684 Suraj Kumar Yadav FINO PAYMENTS BANK LTD(608001)
106 Balumath JH-06-003-007-004/7117
(Bhageya) 		3406003000NRG24180620230523071 18/06/2023 NAGINA DEVI 3406003WL044450 NAGINA DEVI 00688 FINO0009002 1368 1368 Processed 27/06/2023 2806372688 Nagina Devi FINO PAYMENTS BANK LTD(608001)
107 Balumath JH-06-003-007-004/72063
(Bhageya) 		3406003000NRG24180620230523025 18/06/2023 SAVITRI DEVI 3406003WL044447 SAVITRI DEVI 00688 FINO0009002 1368 1368 Processed 27/06/2023 2806372685 Savitri Devi FINO PAYMENTS BANK LTD(608001)
108 Balumath JH-06-003-007-005/3616
(Bhageya) 		3406003000NRG24180620230523028 18/06/2023 ASHA KUMARI 3406003WL044447 ASHA KUMARI 00688 FINO0009002 1368 1368 Processed 27/06/2023 2806372686 Miss. ASHA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
109 Balumath JH-06-003-007-001/3767
(Bhageya) 		3406003000NRG24180620230523113 18/06/2023 SHARMILA KUMARI 3406003WL044453 SHARMILA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806372689 Mrs. SHARMILA KUMARI VANANCHAL GRAMIN BANK(607210)
110 Balumath JH-06-003-007-001/8948
(Bhageya) 		3406003000NRG24180620230523118 18/06/2023 INDRAMANI DEVI 3406003WL044453 INDRAMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806372799 Mrs. INDRAMANI DEVI VANANCHAL GRAMIN BANK(607210)
111 Balumath JH-06-003-007-003/9181
(Bhageya) 		3406003000NRG24180620230523174 18/06/2023 JIRMANIYA DEVI 3406003WL044457 JIRMANIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806372793 Mrs. JIRMANIYA DEVI VANANCHAL GRAMIN BANK(607210)
112 Balumath JH-06-003-007-004/1146
(Bhageya) 		3406003000NRG24180620230522973 18/06/2023 SARITA DEVI 3406003WL044443 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806372798 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
113 Balumath JH-06-003-007-004/2558
(Bhageya) 		3406003000NRG24180620230522992 18/06/2023 SANDEEP YADAV 3406003WL044444 SANDEEP YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806372795 Mr. SANDEEP YADAV VANANCHAL GRAMIN BANK(607210)
114 Balumath JH-06-003-007-004/7450
(Bhageya) 		3406003000NRG24180620230523046 18/06/2023 KAVITA KUMARI 3406003WL044448 KAVITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806372794 Miss. KAVITA KUMARI VANANCHAL GRAMIN BANK(607210)
115 Balumath JH-06-003-007-004/87019
(Bhageya) 		3406003000NRG24180620230523026 18/06/2023 JITENDRA KUMAR YADAV 3406003WL044447 JITENDRA KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806372796 Mr. JITENDRA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
116 Balumath JH-06-003-007-005/37049
(Bhageya) 		3406003000NRG24180620230523072 18/06/2023 VISHAL KUMAR 3406003WL044450 VISHAL KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806372797 Master BISHAL KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
117 Balumath JH-06-003-007-004/43341
(Bhageya) 		3406003000NRG24180620230522993 18/06/2023 VIKASH KUMAR 3406003WL044444 VIKASH KUMAR 00703 AIRP0000001 1368 1368 Processed 27/06/2023 2806372801 Mr. VIKASH KUMAR VANANCHAL GRAMIN BANK(607210)
118 Balumath JH-06-003-007-004/43348
(Bhageya) 		3406003000NRG24180620230522996 18/06/2023 LALITA DEVI 3406003WL044444 LALITA DEVI 00703 AIRP0000001 1368 1368 Processed 27/06/2023 2806372792 Lalita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
119 Balumath JH-06-003-007-004/9170
(Bhageya) 		3406003000NRG24180620230523027 18/06/2023 SUKU YADAV 3406003WL044447 SUKU YADAV 00703 AIRP0000001 1368 1368 Processed 27/06/2023 2806372802 MR SUKU YADAV STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 162189 162189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_180623APB_FTO_252065 Bank of Baroda BARB0LATEHA Latehar Jharkhand 4104
2 Balumath JH3406003007_180623APB_FTO_252065 BANK OF INDIA BKID0004828 TANDWA 2736
3 Balumath JH3406003007_180623APB_FTO_252065 BANK OF INDIA BKID0004912 KHELARI 2736
4 Balumath JH3406003007_180623APB_FTO_252065 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
5 Balumath JH3406003007_180623APB_FTO_252065 BANK OF INDIA BKID0005902 CHANDWA 1368
6 Balumath JH3406003007_180623APB_FTO_252065 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 1368
7 Balumath JH3406003007_180623APB_FTO_252065 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1368
8 Balumath JH3406003007_180623APB_FTO_252065 Central Bank Of India CBIN0281573 BALUMATH 17784
9 Balumath JH3406003007_180623APB_FTO_252065 State Bank of India SBIN0009498 BHAISADON 96525
10 Balumath JH3406003007_180623APB_FTO_252065 Union Bank of India UBIN0539961 KEREDARI 1368
11 Balumath JH3406003007_180623APB_FTO_252065 Union Bank of India UBIN0564834 CHANDWA 9576
12 Balumath JH3406003007_180623APB_FTO_252065 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6840
13 Balumath JH3406003007_180623APB_FTO_252065 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 8208
14 Balumath JH3406003007_180623APB_FTO_252065 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 1368
15 Balumath JH3406003007_180623APB_FTO_252065 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MISHROL 1368
16 Balumath JH3406003007_180623APB_FTO_252065 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4104

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