Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:39:04 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003011_030923APB_FTO_509662
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-06-003-011-001/49072
(Balumath) 		3406003000NRG24Z020920231116673 03/09/2023 BIRAJO DEVI 3406003WL084732 BIRAJO DEVI 00045 BARB0LATEHA 162 162 Processed 06/09/2023 S43127994 BIRAJO DEVI BANK OF BARODA(606985)
2 Balumath JH-06-003-011-001/5566
(Balumath) 		3406003000NRG24Z020920231116738 03/09/2023 SAKUNTI DEVI 3406003WL084736 SAKUNTI DEVI 00045 BARB0LATEHA 162 162 Processed 06/09/2023 S43127994 SAKUNTI DEVI BANK OF BARODA(606985)
3 Balumath JH-06-003-011-001/5961
(Balumath) 		3406003000NRG24Z020920231116722 03/09/2023 SAVITRI DEVI 3406003WL084735 SAVITRI DEVI 00045 BARB0LATEHA 162 162 Processed 06/09/2023 S43127994 SAVITRI DEVI BANK OF BARODA(606985)
4 Balumath JH-06-003-011-001/67094
(Balumath) 		3406003000NRG24Z020920231118390 03/09/2023 LILA DEVI 3406003WL084819 LILA DEVI 00045 BARB0LATEHA 162 162 Processed 06/09/2023 S43127994 LILA DEVI BANK OF BARODA(606985)
5 Balumath JH-06-003-011-001/68089
(Balumath) 		3406003000NRG24Z020920231118407 03/09/2023 MANDODRI DEVI 3406003WL084820 MANDODRI DEVI 00045 BARB0LATEHA 162 162 Processed 06/09/2023 S43127994 MRS MANDODARI DEVI STATE BANK OF INDIA(508548)
6 Balumath JH-06-003-011-001/74034
(Balumath) 		3406003000NRG24Z020920231116863 03/09/2023 SUNITA DEVI 3406003WL084742 SUNITA DEVI 00045 BARB0LATEHA 162 162 Processed 06/09/2023 S43127994 SUNITA DEVI BANK OF BARODA(606985)
7 Balumath JH-06-003-011-001/9532
(Balumath) 		3406003000NRG24Z020920231116679 03/09/2023 RENU DEVI 3406003WL084732 RENU DEVI 00045 BARB0LATEHA 81 81 Processed 06/09/2023 S43127994 RENU DEVI BANK OF BARODA(606985)
SubTotal 1053 1053
8 Balumath JH-06-003-011-001/6115
(Balumath) 		3406003000NRG24Z020920231118371 03/09/2023 KETAN PRAJAPATI 3406003WL084818 KETAN PRAJAPATI 00048 BKID0004901 162 162 Processed 06/09/2023 S43127994 KETAN PRAJAPATI BANK OF INDIA(508505)
SubTotal 162 162
9 Balumath JH-06-003-011-001/85789
(Balumath) 		3406003000NRG24Z020920231118443 03/09/2023 SUNNY KUMAR 3406003WL084824 SUNNY KUMAR 00048 BKID0005902 162 162 Processed 06/09/2023 S43127994 SUNNY KUMAR BANK OF INDIA(508505)
SubTotal 162 162
10 Balumath JH-06-003-011-001/10993
(Balumath) 		3406003000NRG24Z020920231116668 03/09/2023 MOHANI DEVI 3406003WL084732 MOHANI DEVI 00089 CBIN0281573 162 162 Processed 06/09/2023 S43127994 Mrs. MOHINI DEVI CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-011-001/1584
(Balumath) 		3406003000NRG24Z020920231118387 03/09/2023 SATYENDRA SAHU 3406003WL084819 SATYENDRA SAHU 00089 CBIN0281573 162 162 Processed 06/09/2023 S43127994 Mr. SATYENDAR KUMAR SAHU CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-011-001/20044
(Balumath) 		3406003000NRG24Z020920231116670 03/09/2023 RAJESH PRAJAPATI 3406003WL084732 RAJESH PRAJAPATI 00089 CBIN0281573 162 162 Processed 06/09/2023 S43127994 Mr. Rajesh Prajapati CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-011-001/2307
(Balumath) 		3406003000NRG24Z020920231118427 03/09/2023 MD IMROJ ANWAR 3406003WL084822 MD IMROJ ANWAR 00089 CBIN0281573 162 162 Processed 06/09/2023 S43127994 Imroj Anwar FINO PAYMENTS BANK LTD(608001)
14 Balumath JH-06-003-011-001/25012
(Balumath) 		3406003000NRG24Z020920231118367 03/09/2023 RAJESH PRASAD 3406003WL084818 RAJESH PRASAD 00089 CBIN0281573 162 162 Processed 06/09/2023 S43127994 Mr. RAJESH PRASAD CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-011-001/25423
(Balumath) 		3406003000NRG24Z020920231116735 03/09/2023 SARITA DEVI 3406003WL084736 SARITA DEVI 00089 CBIN0281573 162 162 Processed 06/09/2023 S43127994 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-011-001/25424
(Balumath) 		3406003000NRG24Z020920231116846 03/09/2023 PINKI DEVI 3406003WL084740 PINKI DEVI 00089 CBIN0281573 162 162 Processed 06/09/2023 S43127994 Mr. RAHUL SAW CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-011-001/2617
(Balumath) 		3406003000NRG24Z020920231116736 03/09/2023 RANJEET KUMAR 3406003WL084736 RANJEET KUMAR 00089 CBIN0281573 162 162 Processed 06/09/2023 S43127994 Mr. RANJEET KUMAR CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-011-001/343
(Balumath) 		3406003000NRG24Z020920231116833 03/09/2023 KARU GANJHU 3406003WL084739 KARU GANJHU 00089 CBIN0281573 162 162 Processed 06/09/2023 S43127994 Karu Ganjhu FINO PAYMENTS BANK LTD(608001)
19 Balumath JH-06-003-011-001/49033
(Balumath) 		3406003000NRG24Z020920231116717 03/09/2023 PRAYAG SAW 3406003WL084735 PRAYAG SAW 00089 CBIN0281573 162 162 Processed 06/09/2023 S43127994 Mr. PRAYAG SAW VANANCHAL GRAMIN BANK(607210)
20 Balumath JH-06-003-011-001/5014
(Balumath) 		3406003000NRG24Z020920231118436 03/09/2023 GOUTAM RAJAK 3406003WL084823 GOUTAM RAJAK 00089 CBIN0281573 162 162 Processed 06/09/2023 S43127994 Mr. GAOUTAM RAJAK VANANCHAL GRAMIN BANK(607210)
21 Balumath JH-06-003-011-001/5015
(Balumath) 		3406003000NRG24Z020920231118421 03/09/2023 RAJVIR RAJAK 3406003WL084821 RAJVIR RAJAK 00089 CBIN0281573 162 162 Processed 06/09/2023 S43127994 Mr. RAJVEER RAJ CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-011-001/5020
(Balumath) 		3406003000NRG24Z020920231118422 03/09/2023 PUNAM DEVI 3406003WL084821 PUNAM DEVI 00089 CBIN0281573 162 162 Processed 06/09/2023 S43127994 Mrs. PUNI KUMARI CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-011-001/5552
(Balumath) 		3406003000NRG24Z020920231116848 03/09/2023 KHAGIYA DEVI 3406003WL084740 KHAGIYA DEVI 00089 CBIN0281573 162 162 Processed 06/09/2023 S43127994 Mr. LAXMI NARAYAN SAW CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-011-001/5594
(Balumath) 		3406003000NRG24Z020920231118370 03/09/2023 NAVIN KUMAR 3406003WL084818 NAVIN KUMAR 00089 CBIN0281573 162 162 Processed 06/09/2023 S43127994 Mr. NAVIN KUMAR CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-011-001/569
(Balumath) 		3406003000NRG24Z020920231116836 03/09/2023 LALITA DEVI 3406003WL084739 LALITA DEVI 00089 CBIN0281573 162 162 Processed 06/09/2023 S43127994 MRS LALITA DEVI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-011-001/6041
(Balumath) 		3406003000NRG24Z020920231116740 03/09/2023 RAM KUMAR GUPTA 3406003WL084736 RAM KUMAR GUPTA 00089 CBIN0281573 162 162 Processed 06/09/2023 S43127994 Mr. RAM KUMAR GUPTA CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-011-001/6116
(Balumath) 		3406003000NRG24Z020920231118372 03/09/2023 BIRBAL PRAJAPTI 3406003WL084818 BIRBAL PRAJAPTI 00089 CBIN0281573 162 162 Processed 06/09/2023 S43127994 Mr. BIRBAL PRAJAPATI CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-011-001/6558
(Balumath) 		3406003000NRG24Z020920231118374 03/09/2023 DEVANTI DEVI 3406003WL084818 DEVANTI DEVI 00089 CBIN0281573 162 162 Processed 06/09/2023 S43127994 DEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Balumath JH-06-003-011-001/6653
(Balumath) 		3406003000NRG24Z020920231118376 03/09/2023 DHANESHWARI DEVI 3406003WL084818 DHANESHWARI DEVI 00089 CBIN0281573 162 162 Processed 06/09/2023 S43127994 DHANESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Balumath JH-06-003-011-001/67090
(Balumath) 		3406003000NRG24Z020920231118406 03/09/2023 SUNIL KUMAR 3406003WL084820 SUNIL KUMAR 00089 CBIN0281573 162 162 Processed 06/09/2023 S43127994 Sunil Kumar FINO PAYMENTS BANK LTD(608001)
31 Balumath JH-06-003-011-001/6965
(Balumath) 		3406003000NRG24Z020920231116877 03/09/2023 SUSHILA DEVI 3406003WL084743 SUSHILA DEVI 00089 CBIN0281573 135 135 Processed 06/09/2023 S43127994 SUSHILA DEVI BANK OF INDIA(508505)
32 Balumath JH-06-003-011-001/74031
(Balumath) 		3406003000NRG24Z020920231116849 03/09/2023 DASHRATH SAW 3406003WL084740 DASHRATH SAW 00089 CBIN0281573 162 162 Processed 06/09/2023 S43127994 Mr. DASHRATH SAV CENTRAL BANK OF INDIA(607115)
33 Balumath JH-06-003-011-001/75001
(Balumath) 		3406003000NRG24Z020920231116864 03/09/2023 ROHNI DEVI 3406003WL084742 ROHNI DEVI 00089 CBIN0281573 162 162 Processed 06/09/2023 S43127994 MRS ROHANI DEVI STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-011-001/7607
(Balumath) 		3406003000NRG24Z020920231116678 03/09/2023 BINDU DEVI 3406003WL084732 BINDU DEVI 00089 CBIN0281573 162 162 Processed 06/09/2023 S43127994 BINDU KUMARI D/O AYODHYA SAW PUNJAB NATIONAL BANK(508568)
35 Balumath JH-06-003-011-001/822123
(Balumath) 		3406003000NRG24Z020920231118425 03/09/2023 RAVINDRA KUMAR 3406003WL084821 RAVINDRA KUMAR 00089 CBIN0281573 162 162 Processed 06/09/2023 S43127994 Mr. RAVINDAR KUMAR CENTRAL BANK OF INDIA(607115)
36 Balumath JH-06-003-011-001/8325
(Balumath) 		3406003000NRG24Z020920231118409 03/09/2023 DIPAK KUMAR 3406003WL084820 DIPAK KUMAR 00089 CBIN0281573 162 162 Processed 06/09/2023 S43127994 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-011-001/8328
(Balumath) 		3406003000NRG24Z020920231118412 03/09/2023 VIKRAM KUMAR 3406003WL084820 VIKRAM KUMAR 00089 CBIN0281573 162 162 Processed 06/09/2023 S43127994 Mr. BIKRAM KUMAR CENTRAL BANK OF INDIA(607115)
38 Balumath JH-06-003-011-001/8329
(Balumath) 		3406003000NRG24Z020920231118413 03/09/2023 GHANSHYAM KUMAR 3406003WL084820 GHANSHYAM KUMAR 00089 CBIN0281573 162 162 Processed 06/09/2023 S43127994 Mr. GHANSHYAM KUMAR CENTRAL BANK OF INDIA(607115)
39 Balumath JH-06-003-011-001/8510
(Balumath) 		3406003000NRG24Z020920231116741 03/09/2023 MD IRFAN ANSARI 3406003WL084736 MD IRFAN ANSARI 00089 CBIN0281573 162 162 Processed 06/09/2023 S43127994 Mr. MD IRFAN ANSARI CENTRAL BANK OF INDIA(607115)
40 Balumath JH-06-003-011-001/854120
(Balumath) 		3406003000NRG24Z020920231118392 03/09/2023 VIRENDRA KUMAR SAW 3406003WL084819 VIRENDRA KUMAR SAW 00089 CBIN0281573 162 162 Processed 06/09/2023 S43127994 Mr. BIRENDRA KUMAR SAO VANANCHAL GRAMIN BANK(607210)
41 Balumath JH-06-003-020-009/23341
(Chetag) 		3406003000NRG24Z020920231116743 03/09/2023 ANKIT KUMAR PANDEY 3406003WL084736 ANKIT KUMAR PANDEY 00089 CBIN0281573 162 162 Processed 06/09/2023 S43127994 MR ANKIT KUMAR PANDEY STATE BANK OF INDIA(508548)
SubTotal 5157 5157
42 Balumath JH-06-003-011-001/96541
(Balumath) 		3406003000NRG24Z020920231118445 03/09/2023 SANDHU KUMARI 3406003WL084824 SANDHU KUMARI 00176 IDIB000C622 162 162 Processed 06/09/2023 S43127994 Ms. Sindhu Kumari INDIAN BANK(607105)
SubTotal 162 162
43 Balumath JH-06-003-011-001/1237
(Balumath) 		3406003000NRG24Z020920231116874 03/09/2023 SURAJ KUMAR SINGH 3406003WL084743 SURAJ KUMAR SINGH 00415 SBIN0009498 135 135 Processed 06/09/2023 S43127994 MR SURAJ KUMAR SINGH STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-011-001/20107
(Balumath) 		3406003000NRG24Z020920231116715 03/09/2023 VIPIN KUMAR 3406003WL084735 VIPIN KUMAR 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127994 MS BIPIN KUMAR STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-011-001/2204
(Balumath) 		3406003000NRG24Z020920231116784 03/09/2023 KARAN KUMAR 3406003WL084737 KARAN KUMAR 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127994 MR KRISHN KUMAR STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-011-001/272
(Balumath) 		3406003000NRG24Z020920231116829 03/09/2023 BABAN PRAJAPTI 3406003WL084739 BABAN PRAJAPTI 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127994 Nandkishor Prajapati FINO PAYMENTS BANK LTD(608001)
47 Balumath JH-06-003-011-001/3104
(Balumath) 		3406003000NRG24Z020920231116830 03/09/2023 MAHABIR PARJAPATI 3406003WL084739 MAHABIR PARJAPATI 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127994 Mr. MAHABIR PRAJAPATI CENTRAL BANK OF INDIA(607115)
48 Balumath JH-06-003-011-001/48033
(Balumath) 		3406003000NRG24Z020920231116672 03/09/2023 MANOJ KUMAR 3406003WL084732 MANOJ KUMAR 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127994 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-011-001/49022
(Balumath) 		3406003000NRG24Z020920231116787 03/09/2023 UDAY PRAJAPTI 3406003WL084737 UDAY PRAJAPTI 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127994 Uday Prajapati FINO PAYMENTS BANK LTD(608001)
50 Balumath JH-06-003-011-001/49030
(Balumath) 		3406003000NRG24Z020920231116788 03/09/2023 RAVINDRA VISKARMA 3406003WL084737 RAVINDRA VISKARMA 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127994 RAVINDRA NATH VISHWA BANK OF BARODA(606985)
51 Balumath JH-06-003-011-001/49056
(Balumath) 		3406003000NRG24Z020920231116789 03/09/2023 DEELIP THAKUR 3406003WL084737 DEELIP THAKUR 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127994 MR DILIP THAKUR STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-011-001/49058
(Balumath) 		3406003000NRG24Z020920231116790 03/09/2023 LAKHAN PRAJAPTI 3406003WL084737 LAKHAN PRAJAPTI 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127994 MR LAKHAN PRAJAPATI STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-011-001/4982
(Balumath) 		3406003000NRG24Z020920231116737 03/09/2023 TETARI DEVI 3406003WL084736 TETARI DEVI 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127994 MRS TETARI DEVI STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-011-001/5010
(Balumath) 		3406003000NRG24Z020920231118434 03/09/2023 MANOJ RAJAK 3406003WL084823 MANOJ RAJAK 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127994 MR MANOJ RAJAK STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-011-001/5010
(Balumath) 		3406003000NRG24Z020920231118433 03/09/2023 SHITAL KUMAR 3406003WL084823 SHITAL KUMAR 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127994 MR SHITAL KUMAR STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-011-001/5013
(Balumath) 		3406003000NRG24Z020920231118435 03/09/2023 KAMLESH RAJAK 3406003WL084823 KAMLESH RAJAK 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127994 MR KAMLESH RAJAK STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-011-001/5015
(Balumath) 		3406003000NRG24Z020920231118437 03/09/2023 BEBI DEVI 3406003WL084823 BEBI DEVI 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127994 BEBY DEVI STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-011-001/5024
(Balumath) 		3406003000NRG24Z020920231118423 03/09/2023 NILAM DEVI 3406003WL084821 NILAM DEVI 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127994 MRS NILAM DEVI STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-011-001/5220
(Balumath) 		3406003000NRG24Z020920231118368 03/09/2023 SANTOSH KUMAR 3406003WL084818 SANTOSH KUMAR 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127994 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-011-001/52221
(Balumath) 		3406003000NRG24Z020920231118369 03/09/2023 INDRADEV SAW 3406003WL084818 INDRADEV SAW 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127994 MR INDRDEV SAW STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-011-001/54128
(Balumath) 		3406003000NRG24Z020920231118424 03/09/2023 RITESH RAJ 3406003WL084821 RITESH RAJ 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127994 MR RITESH RAJ STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-011-001/5562
(Balumath) 		3406003000NRG24Z020920231116675 03/09/2023 Sourabh Kumar 3406003WL084732 Sourabh Kumar 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127994 Saurav Kumar FINO PAYMENTS BANK LTD(608001)
63 Balumath JH-06-003-011-001/5570
(Balumath) 		3406003000NRG24Z020920231116676 03/09/2023 AKASH KUMAR 3406003WL084732 AKASH KUMAR 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127994 MS AKASH KUMAR STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-011-001/5587
(Balumath) 		3406003000NRG24Z020920231116720 03/09/2023 Karan Kumar 3406003WL084735 Karan Kumar 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127994 MR KARAN KUMAR STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-011-001/6604
(Balumath) 		3406003000NRG24Z020920231118375 03/09/2023 DEEPAK KUMAR 3406003WL084818 DEEPAK KUMAR 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127994 DIPAK KUMAR STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-011-001/67093
(Balumath) 		3406003000NRG24Z020920231118389 03/09/2023 PRADIP SAW 3406003WL084819 PRADIP SAW 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127994 MR PRADIP SAW STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-011-001/7006
(Balumath) 		3406003000NRG24Z020920231116791 03/09/2023 ANIL KUMAR SINHA 3406003WL084737 ANIL KUMAR SINHA 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127994 MR ANIL KUMAR SINHA STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-011-001/7031
(Balumath) 		3406003000NRG24Z020920231116878 03/09/2023 RAKESH KUMAR 3406003WL084743 RAKESH KUMAR 00415 SBIN0009498 135 135 Processed 06/09/2023 S43127994 MS RAKESH KUMAR STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-011-001/8321
(Balumath) 		3406003000NRG24Z020920231118408 03/09/2023 SIKANDAR SAW 3406003WL084820 SIKANDAR SAW 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127994 SIKANDAR SAO STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-011-001/8323
(Balumath) 		3406003000NRG24Z020920231118377 03/09/2023 MAHENDRA PRASAD SAW 3406003WL084818 MAHENDRA PRASAD SAW 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127994 MR MAHENDRA PRASAD SAV STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-011-001/8324
(Balumath) 		3406003000NRG24Z020920231118391 03/09/2023 INDU DEVI 3406003WL084819 INDU DEVI 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127994 MRS ENDU DEVI STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-011-001/8326
(Balumath) 		3406003000NRG24Z020920231118410 03/09/2023 SIMA KUMARI 3406003WL084820 SIMA KUMARI 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127994 SEEMA KUMARI BANK OF BARODA(606985)
73 Balumath JH-06-003-011-001/854122
(Balumath) 		3406003000NRG24Z020920231116880 03/09/2023 NIRMAL SAW 3406003WL084743 NIRMAL SAW 00415 SBIN0009498 135 135 Processed 06/09/2023 S43127994 Shri NIRMAL SAW VANANCHAL GRAMIN BANK(607210)
74 Balumath JH-06-003-011-001/95478
(Balumath) 		3406003000NRG24Z020920231118393 03/09/2023 LAXMAN SAW 3406003WL084819 LAXMAN SAW 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127994 MRS MALO DEVI STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-011-001/9739
(Balumath) 		3406003000NRG24Z020920231116865 03/09/2023 ABHINASH KUMAR 3406003WL084742 ABHINASH KUMAR 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127994 ABHINASH KUMAR BANK OF BARODA(606985)
76 Balumath JH-06-003-020-008/8541
(Chetag) 		3406003000NRG24Z020920231118414 03/09/2023 KIRAN KUMARI 3406003WL084820 KIRAN KUMARI 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127994 MISS KIRAN KUMARI STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-020-008/89742
(Chetag) 		3406003000NRG24Z020920231118395 03/09/2023 KAVILAS DEVI 3406003WL084819 KAVILAS DEVI 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127994 MISS KAVILASH DEVI STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-020-009/5544
(Chetag) 		3406003000NRG24Z020920231118415 03/09/2023 CHANCHLA KUMARI 3406003WL084820 CHANCHLA KUMARI 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127994 Ms. CHANCHLA KUMARI INDIAN BANK(607105)
SubTotal 5751 5751
79 Balumath JH-06-003-011-001/5095
(Balumath) 		3406003000NRG24Z020920231116674 03/09/2023 Swati Kumari 3406003WL084732 Swati Kumari 00468 UBIN0564834 162 162 Processed 06/09/2023 S43127994 SWATI KUMARI UNION BANK OF INDIA(508500)
80 Balumath JH-06-003-011-001/7436
(Balumath) 		3406003000NRG24Z020920231116723 03/09/2023 Dipyanshu Gupta 3406003WL084735 Dipyanshu Gupta 00468 UBIN0564834 162 162 Processed 06/09/2023 S43127994 MR DIBYANSHU GUPTA STATE BANK OF INDIA(508548)
81 Balumath JH-06-003-011-001/82037
(Balumath) 		3406003000NRG24Z020920231116879 03/09/2023 UDAY KUMAR SAW 3406003WL084743 UDAY KUMAR SAW 00468 UBIN0564834 135 135 Processed 06/09/2023 S43127994 UDAY KUMAR SAW UNION BANK OF INDIA(508500)
SubTotal 459 459
82 Balumath JH-06-003-011-001/2203
(Balumath) 		3406003000NRG24Z020920231116783 03/09/2023 SANKAR KUMAR DUBAY 3406003WL084737 SANKAR KUMAR DUBAY 00482 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127994 Mr. SHANKAR KUMAR DUBEY CENTRAL BANK OF INDIA(607115)
83 Balumath JH-06-003-011-001/3610
(Balumath) 		3406003000NRG24Z020920231116785 03/09/2023 MD JUBAIR 3406003WL084737 MD JUBAIR 00482 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127994 Mr. MOHAMMAD JUBER VANANCHAL GRAMIN BANK(607210)
84 Balumath JH-06-003-011-001/49028
(Balumath) 		3406003000NRG24Z020920231116835 03/09/2023 LAXMAN PRAJAPTI 3406003WL084739 LAXMAN PRAJAPTI 00482 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127994 Mr. Laxman Prajapati CENTRAL BANK OF INDIA(607115)
85 Balumath JH-06-003-011-001/90054
(Balumath) 		3406003000NRG24Z020920231118444 03/09/2023 SHARDA DEVI 3406003WL084824 SHARDA DEVI 00482 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127994 Mrs. SHARDA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
86 Balumath JH-06-003-011-001/18097
(Balumath) 		3406003000NRG24Z020920231116669 03/09/2023 ARUN KUMAR 3406003WL084732 ARUN KUMAR 00688 FINO0009002 162 162 Processed 06/09/2023 S43127994 Arun Kumar FINO PAYMENTS BANK LTD(608001)
87 Balumath JH-06-003-011-001/2475
(Balumath) 		3406003000NRG24Z020920231116716 03/09/2023 BINOD BHUIYAN 3406003WL084735 BINOD BHUIYAN 00688 FINO0009002 162 162 Processed 06/09/2023 S43127994 Binod Bhuyian FINO PAYMENTS BANK LTD(608001)
88 Balumath JH-06-003-011-001/32041
(Balumath) 		3406003000NRG24Z020920231116831 03/09/2023 USHA DEVI 3406003WL084739 USHA DEVI 00688 FINO0009002 162 162 Processed 06/09/2023 S43127994 Usha Devi FINO PAYMENTS BANK LTD(608001)
89 Balumath JH-06-003-011-001/3212
(Balumath) 		3406003000NRG24Z020920231116832 03/09/2023 DIPAK KUMAR THAKUR 3406003WL084739 DIPAK KUMAR THAKUR 00688 FINO0009002 162 162 Processed 06/09/2023 S43127994 Dipak Kumar Thakur FINO PAYMENTS BANK LTD(608001)
90 Balumath JH-06-003-011-001/4476
(Balumath) 		3406003000NRG24Z020920231116834 03/09/2023 KHAITA BHUIYAN 3406003WL084739 KHAITA BHUIYAN 00688 FINO0009002 162 162 Processed 06/09/2023 S43127994 Khaita Bhuiyan FINO PAYMENTS BANK LTD(608001)
91 Balumath JH-06-003-011-001/49076
(Balumath) 		3406003000NRG24Z020920231116718 03/09/2023 FULWA DEVI 3406003WL084735 FULWA DEVI 00688 FINO0009002 162 162 Rejected 06/09/2023 S43127994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 Balumath JH-06-003-011-001/5658
(Balumath) 		3406003000NRG24Z020920231116721 03/09/2023 SUMAN BHUYIAN 3406003WL084735 SUMAN BHUYIAN 00688 FINO0009002 162 162 Processed 06/09/2023 S43127994 Suman Bhuyian FINO PAYMENTS BANK LTD(608001)
93 Balumath JH-06-003-011-001/6694
(Balumath) 		3406003000NRG24Z020920231116837 03/09/2023 GUNJAN KUMAR 3406003WL084739 GUNJAN KUMAR 00688 FINO0009002 162 162 Processed 06/09/2023 S43127994 Gunjan Kumar FINO PAYMENTS BANK LTD(608001)
94 Balumath JH-06-003-011-001/6989
(Balumath) 		3406003000NRG24Z020920231116838 03/09/2023 ANISH KUMAR CHORASIYA 3406003WL084739 ANISH KUMAR CHORASIYA 00688 FINO0009002 162 162 Processed 06/09/2023 S43127994 Anish Kumar Chorasiya FINO PAYMENTS BANK LTD(608001)
95 Balumath JH-06-003-011-001/8949
(Balumath) 		3406003000NRG24Z020920231116742 03/09/2023 DILIP GANJHU 3406003WL084736 DILIP GANJHU 00688 FINO0009002 162 162 Processed 06/09/2023 S43127994 Mr. DILIP GANJHU CENTRAL BANK OF INDIA(607115)
96 Balumath JH-06-003-011-001/9788
(Balumath) 		3406003000NRG24Z020920231116841 03/09/2023 NAKAL THAKUR 3406003WL084739 NAKAL THAKUR 00688 FINO0009002 108 108 Processed 06/09/2023 S43127994 Nakal Thakur FINO PAYMENTS BANK LTD(608001)
SubTotal 1728 1728
97 Balumath JH-06-003-011-001/6828
(Balumath) 		3406003000NRG24Z020920231116876 03/09/2023 BIMOD KUMAR PRAJAPATI 3406003WL084743 BIMOD KUMAR PRAJAPATI 00691 IPOS0000001 135 135 Processed 06/09/2023 S43127994 Binod Kumar Prajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 135 135
98 Balumath JH-06-003-011-001/10102
(Balumath) 		3406003000NRG24Z020920231116782 03/09/2023 SHUBHAM KUMAR 3406003WL084737 SHUBHAM KUMAR 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127994 Mr. SHUBHAM KUMAR VANANCHAL GRAMIN BANK(607210)
99 Balumath JH-06-003-011-001/12041
(Balumath) 		3406003000NRG24Z020920231116714 03/09/2023 BISHAL KUMAR 3406003WL084735 BISHAL KUMAR 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127994 Vishal Kumar FINO PAYMENTS BANK LTD(608001)
100 Balumath JH-06-003-011-001/23005
(Balumath) 		3406003000NRG24Z020920231116671 03/09/2023 SANJAY PRASAD 3406003WL084732 SANJAY PRASAD 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127994 MR SANJAY PRASAD STATE BANK OF INDIA(508548)
101 Balumath JH-06-003-011-001/25412
(Balumath) 		3406003000NRG24Z020920231116734 03/09/2023 SHANTI DEVI 3406003WL084736 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127994 Mr. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
102 Balumath JH-06-003-011-001/25419
(Balumath) 		3406003000NRG24Z020920231116862 03/09/2023 RAJESH KUMAR SAHU 3406003WL084742 RAJESH KUMAR SAHU 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127994 Mr. RAJESH KUMAR VANANCHAL GRAMIN BANK(607210)
103 Balumath JH-06-003-011-001/6309
(Balumath) 		3406003000NRG24Z020920231116677 03/09/2023 RIMA DEVI 3406003WL084732 RIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127994 Mrs. RIMA DEVI VANANCHAL GRAMIN BANK(607210)
104 Balumath JH-06-003-011-001/96030
(Balumath) 		3406003000NRG24Z020920231116840 03/09/2023 JITENDRA KUMAR 3406003WL084739 JITENDRA KUMAR 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127994 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 1134 1134
Total 16551 16551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003011_030923APB_FTO_509662 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1053
2 Balumath JH3406003011_030923APB_FTO_509662 BANK OF INDIA BKID0004901 RATU ROAD 162
3 Balumath JH3406003011_030923APB_FTO_509662 BANK OF INDIA BKID0005902 CHANDWA 162
4 Balumath JH3406003011_030923APB_FTO_509662 Central Bank Of India CBIN0281573 BALUMATH 5157
5 Balumath JH3406003011_030923APB_FTO_509662 Indian Bank IDIB000C622 CHUTIA 162
6 Balumath JH3406003011_030923APB_FTO_509662 State Bank of India SBIN0009498 BHAISADON 5751
7 Balumath JH3406003011_030923APB_FTO_509662 Union Bank of India UBIN0564834 CHANDWA 459
8 Balumath JH3406003011_030923APB_FTO_509662 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 648
9 Balumath JH3406003011_030923APB_FTO_509662 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1728
10 Balumath JH3406003011_030923APB_FTO_509662 India Post Payments Bank IPOS0000001 LATEHAR 135
11 Balumath JH3406003011_030923APB_FTO_509662 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1134

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