Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:04:45 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003020_270423APB_FTO_63801
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-06-003-020-003/139
(Chetag) 		3406003000NRG24Z250420230109237 27/04/2023 RAMCHANDRA PAHRIA 3406003WL008447 RAMCHANDRA PAHRIA 00045 BARB0LATEHA 162 162 Processed 28/04/2023 S17726145 SHRI RAMCHANDRA PARAHIYA STATE BANK OF INDIA(508548)
2 Balumath JH-06-003-020-003/15102
(Chetag) 		3406003000NRG24Z250420230109217 27/04/2023 MANGLESH BHUIYA 3406003WL008446 MANGLESH BHUIYA 00045 BARB0LATEHA 162 162 Processed 28/04/2023 S17726145 Somri Devi BANK OF BARODA(606985)
3 Balumath JH-06-003-020-003/26224
(Chetag) 		3406003000NRG24Z250420230109242 27/04/2023 ANU DEVI 3406003WL008447 ANU DEVI 00045 BARB0LATEHA 162 162 Processed 28/04/2023 S17726145 Anu Devi BANK OF BARODA(606985)
4 Balumath JH-06-003-020-003/3142
(Chetag) 		3406003000NRG24Z260420230113521 27/04/2023 SANTOSHI KUMARI 3406003WL008779 SANTOSHI KUMARI 00045 BARB0LATEHA 162 162 Processed 28/04/2023 S17726145 Santoshi Kumari BANK OF BARODA(606985)
5 Balumath JH-06-003-020-003/4612
(Chetag) 		3406003000NRG24Z250420230109246 27/04/2023 PARMILA DEVI 3406003WL008447 PARMILA DEVI 00045 BARB0LATEHA 162 162 Processed 28/04/2023 S17726145 PRAMILA DEVI BANK OF BARODA(606985)
6 Balumath JH-06-003-020-003/4617
(Chetag) 		3406003000NRG24Z250420230109249 27/04/2023 BARATU BHUIYAN 3406003WL008447 BARATU BHUIYAN 00045 BARB0LATEHA 162 162 Processed 28/04/2023 S17726145 Baratu Bhuinya BANK OF BARODA(606985)
7 Balumath JH-06-003-020-003/585
(Chetag) 		3406003000NRG24Z260420230113523 27/04/2023 KARMA ORAON 3406003WL008779 KARMA ORAON 00045 BARB0LATEHA 162 162 Processed 28/04/2023 S17726145 KARMA URAON BANK OF BARODA(606985)
8 Balumath JH-06-003-020-003/802
(Chetag) 		3406003000NRG24Z250420230109265 27/04/2023 dhanpati devi 3406003WL008448 dhanpati devi 00045 BARB0LATEHA 162 162 Processed 28/04/2023 S17726145 DHANPATI DEVI BANK OF BARODA(606985)
9 Balumath JH-06-003-020-003/960248
(Chetag) 		3406003000NRG24Z250420230109251 27/04/2023 TETARI DEVI 3406003WL008447 TETARI DEVI 00045 BARB0LATEHA 162 162 Processed 28/04/2023 S17726145 TETARI DEVI BANK OF BARODA(606985)
10 Balumath JH-06-003-020-003/96504
(Chetag) 		3406003000NRG24Z270420230123074 27/04/2023 KAVITA DEVI 3406003WL009484 KAVITA DEVI 00045 BARB0LATEHA 162 162 Processed 28/04/2023 S17726145 Kavita Devi BANK OF BARODA(606985)
11 Balumath JH-06-003-020-009/2199
(Chetag) 		3406003000NRG24Z260420230113489 27/04/2023 IANDRAJEET KUMAR YADAV 3406003WL008778 IANDRAJEET KUMAR YADAV 00045 BARB0LATEHA 162 162 Processed 28/04/2023 S17726145 INDRAJIT KUMAR THAKUR BANK OF BARODA(606985)
12 Balumath JH-06-003-020-009/254941
(Chetag) 		3406003000NRG24Z260420230113528 27/04/2023 BABLU BAITHA 3406003WL008779 BABLU BAITHA 00045 BARB0LATEHA 162 162 Processed 28/04/2023 S17726145 Bablu Baitha BANK OF BARODA(606985)
13 Balumath JH-06-003-020-009/45088
(Chetag) 		3406003000NRG24Z260420230113531 27/04/2023 SARITA DEVI 3406003WL008779 SARITA DEVI 00045 BARB0LATEHA 162 162 Processed 28/04/2023 S17726145 Sarita Devi BANK OF BARODA(606985)
SubTotal 2106 2106
14 Balumath JH-06-003-020-009/25793
(Chetag) 		3406003000NRG24Z260420230113491 27/04/2023 RESHMA DEVI 3406003WL008778 RESHMA DEVI 00048 BKID0005901 162 162 Processed 28/04/2023 S17726145 RESHMA DEVI BANK OF INDIA(508505)
SubTotal 162 162
15 Balumath JH-06-003-020-003/1242
(Chetag) 		3406003000NRG24Z250420230109213 27/04/2023 MANDEV KUMAR 3406003WL008446 MANDEV KUMAR 00089 CBIN0281573 162 162 Processed 28/04/2023 S17726145 MANDEV KUMAR BANK OF INDIA(508505)
16 Balumath JH-06-003-020-003/1243
(Chetag) 		3406003000NRG24Z270420230123059 27/04/2023 VARUN KUMAR 3406003WL009484 VARUN KUMAR 00089 CBIN0281573 162 162 Processed 28/04/2023 S17726145 Mr. VARUN KUMAR CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-020-003/15072
(Chetag) 		3406003000NRG24Z250420230109216 27/04/2023 BUKHO DEVI 3406003WL008446 BUKHO DEVI 00089 CBIN0281573 162 162 Processed 28/04/2023 S17726145 Mrs. BHUKHO . DEVI CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-020-003/156262
(Chetag) 		3406003000NRG24Z250420230109219 27/04/2023 JITENDRA PD SAW 3406003WL008446 JITENDRA PD SAW 00089 CBIN0281573 162 162 Processed 28/04/2023 S17726145 MR JITENDRA PRASAD SAV STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-020-003/157
(Chetag) 		3406003000NRG24Z250420230109220 27/04/2023 MOMMA BHUIYA 3406003WL008446 MOMMA BHUIYA 00089 CBIN0281573 162 162 Processed 28/04/2023 S17726145 Bhombha Bhuiyan BANK OF BARODA(606985)
20 Balumath JH-06-003-020-003/22024
(Chetag) 		3406003000NRG24Z250420230109282 27/04/2023 URMILA DEVI 3406003WL008449 URMILA DEVI 00089 CBIN0281573 162 162 Processed 28/04/2023 S17726145 URMILA DEVI BANK OF BARODA(606985)
21 Balumath JH-06-003-020-003/23033
(Chetag) 		3406003000NRG24Z250420230109239 27/04/2023 SANJO DEVI 3406003WL008447 SANJO DEVI 00089 CBIN0281573 162 162 Processed 28/04/2023 S17726145 MRS SANJO DEVI STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-020-003/24715
(Chetag) 		3406003000NRG24Z250420230109240 27/04/2023 ARJUN PARHIYA 3406003WL008447 ARJUN PARHIYA 00089 CBIN0281573 162 162 Processed 28/04/2023 S17726145 MR ARJUN PARHIYA STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-020-003/2616
(Chetag) 		3406003000NRG24Z250420230109241 27/04/2023 RAJAN KUMAR 3406003WL008447 RAJAN KUMAR 00089 CBIN0281573 162 162 Processed 28/04/2023 S17726145 RAJAN KUMAR BANK OF INDIA(508505)
24 Balumath JH-06-003-020-003/2625
(Chetag) 		3406003000NRG24Z250420230109288 27/04/2023 SHILA DEVI 3406003WL008449 SHILA DEVI 00089 CBIN0281573 162 162 Processed 28/04/2023 S17726145 Mr. MAHESH PRASAD SAW CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-020-003/2630
(Chetag) 		3406003000NRG24Z270420230123062 27/04/2023 RAJBALAM SAW 3406003WL009484 RAJBALAM SAW 00089 CBIN0281573 162 162 Processed 28/04/2023 S17726145 Mr. RAJ BALAM SAW CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-020-003/4376
(Chetag) 		3406003000NRG24Z270420230123064 27/04/2023 PINKI DEVI 3406003WL009484 PINKI DEVI 00089 CBIN0281573 162 162 Processed 28/04/2023 S17726145 PINKI KUMARI DO KEDAR RAJAK PUNJAB NATIONAL BANK(508568)
27 Balumath JH-06-003-020-003/4608
(Chetag) 		3406003000NRG24Z250420230109245 27/04/2023 MUKESH KUMAR 3406003WL008447 MUKESH KUMAR 00089 CBIN0281573 162 162 Processed 28/04/2023 S17726145 MUKESH KUMAR BANK OF INDIA(508505)
28 Balumath JH-06-003-020-003/4609
(Chetag) 		3406003000NRG24Z250420230109290 27/04/2023 PHULO DEVI 3406003WL008449 PHULO DEVI 00089 CBIN0281573 162 162 Processed 28/04/2023 S17726145 MRS PHULO DEVI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-020-003/4610
(Chetag) 		3406003000NRG24Z270420230123065 27/04/2023 BHOLA BHUINYA 3406003WL009484 BHOLA BHUINYA 00089 CBIN0281573 162 162 Processed 28/04/2023 S17726145 MR BHOLA BHUIYAN STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-020-003/4616
(Chetag) 		3406003000NRG24Z250420230109248 27/04/2023 TETRI DEVI 3406003WL008447 TETRI DEVI 00089 CBIN0281573 162 162 Processed 28/04/2023 S17726145 TETARI DEVI BANK OF BARODA(606985)
31 Balumath JH-06-003-020-003/4619
(Chetag) 		3406003000NRG24Z250420230109262 27/04/2023 GITA DEVI 3406003WL008448 GITA DEVI 00089 CBIN0281573 162 162 Processed 28/04/2023 S17726145 Gita Devi BANK OF BARODA(606985)
32 Balumath JH-06-003-020-003/4620
(Chetag) 		3406003000NRG24Z270420230123067 27/04/2023 MAHENDRA BHUIYAN 3406003WL009484 MAHENDRA BHUIYAN 00089 CBIN0281573 162 162 Processed 28/04/2023 S17726145 MAHENDRA BHUIYAN BANK OF BARODA(606985)
33 Balumath JH-06-003-020-003/6001
(Chetag) 		3406003000NRG24Z260420230113524 27/04/2023 BIRENDRA ORAON 3406003WL008779 BIRENDRA ORAON 00089 CBIN0281573 162 162 Processed 28/04/2023 S17726145 Mr. BIRENDRA ORAON CENTRAL BANK OF INDIA(607115)
34 Balumath JH-06-003-020-003/805
(Chetag) 		3406003000NRG24Z270420230123069 27/04/2023 pachal bhuiyan 3406003WL009484 pachal bhuiyan 00089 CBIN0281573 162 162 Processed 28/04/2023 S17726145 Mr. PACHAL BHUINYA CENTRAL BANK OF INDIA(607115)
35 Balumath JH-06-003-020-003/850219
(Chetag) 		3406003000NRG24Z250420230109250 27/04/2023 NIRMALA DEVI 3406003WL008447 NIRMALA DEVI 00089 CBIN0281573 162 162 Processed 28/04/2023 S17726145 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-020-003/85264
(Chetag) 		3406003000NRG24Z250420230109267 27/04/2023 KUSUM DEVI 3406003WL008448 KUSUM DEVI 00089 CBIN0281573 162 162 Processed 28/04/2023 S17726145 Kusum Devi BANK OF BARODA(606985)
37 Balumath JH-06-003-020-003/85943
(Chetag) 		3406003000NRG24Z250420230109268 27/04/2023 ADITYA KUMAR 3406003WL008448 ADITYA KUMAR 00089 CBIN0281573 162 162 Processed 28/04/2023 S17726145 MR ADITYA KUMAR STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-020-003/8924
(Chetag) 		3406003000NRG24Z250420230109270 27/04/2023 BINAY ORAON 3406003WL008448 BINAY ORAON 00089 CBIN0281573 162 162 Processed 28/04/2023 S17726145 Mr. BINAY ORAON VANANCHAL GRAMIN BANK(607210)
39 Balumath JH-06-003-020-003/90217
(Chetag) 		3406003000NRG24Z270420230123073 27/04/2023 KARIMAN PARAHIYA 3406003WL009484 KARIMAN PARAHIYA 00089 CBIN0281573 162 162 Processed 28/04/2023 S17726145 Kariman Parahiya AIRTEL PAYMENTS BANK LIMITED(990288)
40 Balumath JH-06-003-020-009/2756
(Chetag) 		3406003000NRG24Z260420230113492 27/04/2023 BANDHAN BAITHA 3406003WL008778 BANDHAN BAITHA 00089 CBIN0281573 162 162 Processed 28/04/2023 S17726145 Mr. BANDHAN BAITHA PIYAS DEVI (E OR S) CENTRAL BANK OF INDIA(607115)
41 Balumath JH-06-003-020-009/3087
(Chetag) 		3406003000NRG24Z250420230112555 27/04/2023 SONAL PANDEY 3406003WL008699 SONAL PANDEY 00089 CBIN0281573 162 162 Processed 28/04/2023 S17726145 Mrs. SONAL KUMARI CENTRAL BANK OF INDIA(607115)
42 Balumath JH-06-003-020-009/40201
(Chetag) 		3406003000NRG24Z260420230113494 27/04/2023 GITA DEVI 3406003WL008778 GITA DEVI 00089 CBIN0281573 162 162 Processed 28/04/2023 S17726145 Mrs. GITA DEVI CENTRAL BANK OF INDIA(607115)
43 Balumath JH-06-003-020-009/42062
(Chetag) 		3406003000NRG24Z260420230113495 27/04/2023 BHOLA BAITHA 3406003WL008778 BHOLA BAITHA 00089 CBIN0281573 162 162 Processed 28/04/2023 S17726145 BHOLA BAITHA BANK OF BARODA(606985)
44 Balumath JH-06-003-020-009/464
(Chetag) 		3406003000NRG24Z260420230113497 27/04/2023 BALO DEVI 3406003WL008778 BALO DEVI 00089 CBIN0281573 162 162 Processed 28/04/2023 S17726145 MRS BALO DEVI STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-020-009/467
(Chetag) 		3406003000NRG24Z260420230113498 27/04/2023 FULIYA DEVI 3406003WL008778 FULIYA DEVI 00089 CBIN0281573 162 162 Processed 28/04/2023 S17726145 MRS PHULIYA DEVI STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-020-009/5458
(Chetag) 		3406003000NRG24Z250420230112556 27/04/2023 ANGEL KUJUR 3406003WL008699 ANGEL KUJUR 00089 CBIN0281573 162 162 Processed 28/04/2023 S17726145 Miss. ANGEL KUJUR CENTRAL BANK OF INDIA(607115)
47 Balumath JH-06-003-020-009/7881
(Chetag) 		3406003000NRG24Z250420230112563 27/04/2023 PINTU TURI 3406003WL008699 PINTU TURI 00089 CBIN0281573 162 162 Processed 28/04/2023 S17726145 Pintu Turi BANK OF BARODA(606985)
SubTotal 5346 5346
48 Balumath JH-06-003-020-003/156258
(Chetag) 		3406003000NRG24Z250420230109218 27/04/2023 RINA DEVI 3406003WL008446 RINA DEVI 00415 SBIN0009498 162 162 Processed 28/04/2023 S17726145 MRS RINA DEVI STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-020-003/170
(Chetag) 		3406003000NRG24Z250420230109238 27/04/2023 SAKUNTAL DEVI 3406003WL008447 SAKUNTAL DEVI 00415 SBIN0009498 162 162 Processed 28/04/2023 S17726145 SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-020-003/23034
(Chetag) 		3406003000NRG24Z250420230109283 27/04/2023 SAMUHI DEVI 3406003WL008449 SAMUHI DEVI 00415 SBIN0009498 162 162 Processed 28/04/2023 S17726145 MRS SAMUHI DEVI STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-020-003/23035
(Chetag) 		3406003000NRG24Z250420230109284 27/04/2023 ARVIND ORAON 3406003WL008449 ARVIND ORAON 00415 SBIN0009498 162 162 Processed 28/04/2023 S17726145 MR ARBIND URANV STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-020-003/2619
(Chetag) 		3406003000NRG24Z250420230109287 27/04/2023 SONI KUMARI SAHU 3406003WL008449 SONI KUMARI SAHU 00415 SBIN0009498 162 162 Processed 28/04/2023 S17726145 MRS SONI KUMARI STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-020-003/2626
(Chetag) 		3406003000NRG24Z250420230109243 27/04/2023 RAVI KUMAR PRASAD 3406003WL008447 RAVI KUMAR PRASAD 00415 SBIN0009498 162 162 Processed 28/04/2023 S17726145 RAVI KUMAR PRASAD BANK OF BARODA(606985)
54 Balumath JH-06-003-020-003/4614
(Chetag) 		3406003000NRG24Z270420230123066 27/04/2023 PARTIMA KUMAR 3406003WL009484 PARTIMA KUMAR 00415 SBIN0009498 162 162 Processed 28/04/2023 S17726145 Miss. PRATIMA KUMARI VANANCHAL GRAMIN BANK(607210)
55 Balumath JH-06-003-020-003/4618
(Chetag) 		3406003000NRG24Z250420230109291 27/04/2023 BINDU DEVI 3406003WL008449 BINDU DEVI 00415 SBIN0009498 162 162 Processed 28/04/2023 S17726145 MRS BINDU DEVI STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-020-003/57011
(Chetag) 		3406003000NRG24Z270420230123068 27/04/2023 MANOJ PARAHIYA 3406003WL009484 MANOJ PARAHIYA 00415 SBIN0009498 162 162 Processed 28/04/2023 S17726145 MR MANOJ PARAHIA STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-020-003/91398
(Chetag) 		3406003000NRG24Z260420230113525 27/04/2023 RANJEET ORAON 3406003WL008779 RANJEET ORAON 00415 SBIN0009498 162 162 Processed 28/04/2023 S17726145 MR RANJIT ORAON STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-020-003/98746
(Chetag) 		3406003000NRG24Z260420230113526 27/04/2023 MANITA DEVI 3406003WL008779 MANITA DEVI 00415 SBIN0009498 162 162 Processed 28/04/2023 S17726145 MRS MANITA DEVI STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-020-003/987481
(Chetag) 		3406003000NRG24Z260420230113527 27/04/2023 SUNIL ORAON 3406003WL008779 SUNIL ORAON 00415 SBIN0009498 162 162 Processed 28/04/2023 S17726145 MR SUNIL ORAON STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-020-009/151
(Chetag) 		3406003000NRG24Z260420230113488 27/04/2023 RAMCHANDRA TURI 3406003WL008778 RAMCHANDRA TURI 00415 SBIN0009498 162 162 Processed 28/04/2023 S17726145 MR RAMCHANDRA TURI STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-020-009/25792
(Chetag) 		3406003000NRG24Z260420230113490 27/04/2023 LAKHAN BAITHA 3406003WL008778 LAKHAN BAITHA 00415 SBIN0009498 162 162 Processed 28/04/2023 S17726145 MR LAKHAN BHAITHA STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-020-009/42065
(Chetag) 		3406003000NRG24Z260420230113496 27/04/2023 SANJAY BAITHA 3406003WL008778 SANJAY BAITHA 00415 SBIN0009498 162 162 Processed 28/04/2023 S17726145 MR SANJAY BAITHA STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-020-009/468
(Chetag) 		3406003000NRG24Z260420230113499 27/04/2023 SACHIN THAKUR 3406003WL008778 SACHIN THAKUR 00415 SBIN0009498 162 162 Processed 28/04/2023 S17726145 MR SACHIN THAKUR STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-020-009/7100
(Chetag) 		3406003000NRG24Z250420230112560 27/04/2023 ANKITA KUMARI 3406003WL008699 ANKITA KUMARI 00415 SBIN0009498 162 162 Processed 28/04/2023 S17726145 MISS ANKITA KUMARI STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-020-009/8433
(Chetag) 		3406003000NRG24Z250420230112564 27/04/2023 AMIT KUMAR 3406003WL008699 AMIT KUMAR 00415 SBIN0009498 162 162 Processed 28/04/2023 S17726145 MASTER AMIT KUMAR STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-020-009/85463
(Chetag) 		3406003000NRG24Z260420230113533 27/04/2023 NARAYAN ORAON 3406003WL008779 NARAYAN ORAON 00415 SBIN0009498 162 162 Processed 28/04/2023 S17726145 MR NARAYAN ORAON STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-020-009/85466
(Chetag) 		3406003000NRG24Z260420230113500 27/04/2023 UMESH BAITHA 3406003WL008778 UMESH BAITHA 00415 SBIN0009498 162 162 Processed 28/04/2023 S17726145 MR UMESH BAITHA STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-020-009/85469
(Chetag) 		3406003000NRG24Z260420230113501 27/04/2023 SOHAWA DEVI 3406003WL008778 SOHAWA DEVI 00415 SBIN0009498 162 162 Processed 28/04/2023 S17726145 Mrs. Sohawa Devi CENTRAL BANK OF INDIA(607115)
69 Balumath JH-06-003-020-009/85470
(Chetag) 		3406003000NRG24Z260420230113502 27/04/2023 JAGARNATH LOHRA 3406003WL008778 JAGARNATH LOHRA 00415 SBIN0009498 162 162 Processed 28/04/2023 S17726145 MR JAGARNATH LOHRA STATE BANK OF INDIA(508548)
SubTotal 3564 3564
70 Balumath JH-06-003-020-003/1244
(Chetag) 		3406003000NRG24Z250420230109214 27/04/2023 ANITA DEVI 3406003WL008446 ANITA DEVI 00468 UBIN0564834 162 162 Processed 28/04/2023 S17726145 ANITA DEVI BANK OF BARODA(606985)
71 Balumath JH-06-003-020-003/24711
(Chetag) 		3406003000NRG24Z250420230109285 27/04/2023 KAUSHALYA DEVI 3406003WL008449 KAUSHALYA DEVI 00468 UBIN0564834 162 162 Processed 28/04/2023 S17726145 KAUSHALYA DEVI UNION BANK OF INDIA(508500)
72 Balumath JH-06-003-020-003/3796
(Chetag) 		3406003000NRG24Z250420230109289 27/04/2023 NIRANJAN KUMAR RAJAK 3406003WL008449 NIRANJAN KUMAR RAJAK 00468 UBIN0564834 162 162 Processed 28/04/2023 S17726145 Mr. NIRANJAN KUMAR RAJAK CENTRAL BANK OF INDIA(607115)
73 Balumath JH-06-003-020-009/15022
(Chetag) 		3406003000NRG24Z250420230112551 27/04/2023 BRAHMDEV ORAON 3406003WL008699 BRAHMDEV ORAON 00468 UBIN0564834 162 162 Processed 28/04/2023 S17726145 BARHMDEV URANV UNION BANK OF INDIA(508500)
74 Balumath JH-06-003-020-009/15023
(Chetag) 		3406003000NRG24Z250420230112552 27/04/2023 MILA DEVI 3406003WL008699 MILA DEVI 00468 UBIN0564834 162 162 Processed 28/04/2023 S17726145 MILA DEVI BANK OF BARODA(606985)
75 Balumath JH-06-003-020-009/16032
(Chetag) 		3406003000NRG24Z250420230112528 27/04/2023 MUNNA ORAON 3406003WL008698 MUNNA ORAON 00468 UBIN0564834 162 162 Processed 28/04/2023 S17726145 MUNNA ORAON UNION BANK OF INDIA(508500)
76 Balumath JH-06-003-020-009/44026
(Chetag) 		3406003000NRG24Z250420230112531 27/04/2023 BASANTI DEVI 3406003WL008698 BASANTI DEVI 00468 UBIN0564834 162 162 Processed 28/04/2023 S17726145 BASNTI DEVI UNION BANK OF INDIA(508500)
77 Balumath JH-06-003-020-009/44027
(Chetag) 		3406003000NRG24Z250420230112532 27/04/2023 GOOAL RAM 3406003WL008698 GOOAL RAM 00468 UBIN0564834 162 162 Processed 28/04/2023 S17726145 GOPAL RAM AIRTEL PAYMENTS BANK LIMITED(990288)
78 Balumath JH-06-003-020-009/44028
(Chetag) 		3406003000NRG24Z250420230112533 27/04/2023 FULDEV RAM 3406003WL008698 FULDEV RAM 00468 UBIN0564834 162 162 Processed 28/04/2023 S17726145 MR FULDEV RAM STATE BANK OF INDIA(508548)
79 Balumath JH-06-003-020-009/44029
(Chetag) 		3406003000NRG24Z250420230112534 27/04/2023 SABITA DEVI 3406003WL008698 SABITA DEVI 00468 UBIN0564834 162 162 Processed 28/04/2023 S17726145 SABITA DEVI UNION BANK OF INDIA(508500)
80 Balumath JH-06-003-020-009/44030
(Chetag) 		3406003000NRG24Z250420230112535 27/04/2023 JAGDEV RAM 3406003WL008698 JAGDEV RAM 00468 UBIN0564834 162 162 Processed 28/04/2023 S17726145 JAGDEO RAM UNION BANK OF INDIA(508500)
81 Balumath JH-06-003-020-009/6713
(Chetag) 		3406003000NRG24Z250420230112559 27/04/2023 SUNITA DEVI 3406003WL008699 SUNITA DEVI 00468 UBIN0564834 162 162 Processed 28/04/2023 S17726145 MS SUNITA DEVI STATE BANK OF INDIA(508548)
82 Balumath JH-06-003-020-009/7270
(Chetag) 		3406003000NRG24Z250420230112561 27/04/2023 FUL DEVI 3406003WL008699 FUL DEVI 00468 UBIN0564834 162 162 Processed 28/04/2023 S17726145 FUL DEVI INDUSIND BANK(607189)
83 Balumath JH-06-003-020-009/7279
(Chetag) 		3406003000NRG24Z250420230112562 27/04/2023 GAYTRI KUMARI 3406003WL008699 GAYTRI KUMARI 00468 UBIN0564834 162 162 Processed 28/04/2023 S17726145 MRS GAYTRI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2268 2268
84 Balumath JH-06-003-020-003/15083
(Chetag) 		3406003000NRG24Z260420230113519 27/04/2023 SAHAY URAON 3406003WL008779 SAHAY URAON 00482 SBIN0RRVCGB 162 162 Processed 28/04/2023 S17726145 Miss. HONDO DEVI VANANCHAL GRAMIN BANK(607210)
85 Balumath JH-06-003-020-003/2622
(Chetag) 		3406003000NRG24Z270420230123061 27/04/2023 RAJO BAITHA 3406003WL009484 RAJO BAITHA 00482 SBIN0RRVCGB 162 162 Processed 28/04/2023 S17726145 Mr. RAJO BAITHA VANANCHAL GRAMIN BANK(607210)
86 Balumath JH-06-003-020-003/4615
(Chetag) 		3406003000NRG24Z250420230109247 27/04/2023 BIRENDRA BHUIYAN 3406003WL008447 BIRENDRA BHUIYAN 00482 SBIN0RRVCGB 162 162 Processed 28/04/2023 S17726145 Mr. BIRENDRA BHUIYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
87 Balumath JH-06-003-020-009/2686
(Chetag) 		3406003000NRG24Z250420230112553 27/04/2023 DHUMAMALAR 3406003WL008699 DHUMAMALAR 00688 FINO0009002 162 162 Processed 28/04/2023 S17726145 Dhuma Malar FINO PAYMENTS BANK LTD(608001)
88 Balumath JH-06-003-020-009/5753
(Chetag) 		3406003000NRG24Z250420230112557 27/04/2023 AJIT MALAR 3406003WL008699 AJIT MALAR 00688 FINO0009002 162 162 Processed 28/04/2023 S17726145 Ajit Malar FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
89 Balumath JH-06-003-020-009/45043
(Chetag) 		3406003000NRG24Z260420230113530 27/04/2023 RAJAN THAKUR 3406003WL008779 RAJAN THAKUR 00695 SBIN0RRVCGB 162 162 Processed 28/04/2023 S17726145 Mr. RAJAN THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 14418 14418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003020_270423APB_FTO_63801 Bank of Baroda BARB0LATEHA Latehar Jharkhand 2106
2 Balumath JH3406003020_270423APB_FTO_63801 BANK OF INDIA BKID0005901 LATEHAR 162
3 Balumath JH3406003020_270423APB_FTO_63801 Central Bank Of India CBIN0281573 BALUMATH 5346
4 Balumath JH3406003020_270423APB_FTO_63801 State Bank of India SBIN0009498 BHAISADON 3564
5 Balumath JH3406003020_270423APB_FTO_63801 Union Bank of India UBIN0564834 CHANDWA 2268
6 Balumath JH3406003020_270423APB_FTO_63801 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 486
7 Balumath JH3406003020_270423APB_FTO_63801 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
8 Balumath JH3406003020_270423APB_FTO_63801 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162

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