Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:24:01 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_210423APB_FTO_45290
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-06-003-001-001/12452
(Balu) 		3406003000NRG24210420230084315 21/04/2023 INTAF KHAN 3406003WL006401 INTAF KHAN 00045 BARB0LATEHA 1368 1368 Processed 12/05/2023 1479036655 Intaf Khan BANK OF BARODA(606985)
2 Balumath JH-06-003-001-001/1714
(Balu) 		3406003000NRG24210420230084406 21/04/2023 MAHTAB ALAM 3406003WL006412 MAHTAB ALAM 00045 BARB0LATEHA 1368 1368 Processed 12/05/2023 1479036657 Mahtab Alam BANK OF BARODA(606985)
3 Balumath JH-06-003-001-001/2081
(Balu) 		3406003000NRG24210420230084407 21/04/2023 KARAMDEV GANJHU 3406003WL006412 KARAMDEV GANJHU 00045 BARB0LATEHA 1368 1368 Processed 12/05/2023 1479036658 Kramdev Ganjhu BANK OF BARODA(606985)
4 Balumath JH-06-003-001-001/441221
(Balu) 		3406003000NRG24210420230084319 21/04/2023 AKHTAR ANSARI 3406003WL006401 AKHTAR ANSARI 00045 BARB0LATEHA 1368 1368 Processed 12/05/2023 1479036659 AkhatarAnsari BANK OF BARODA(606985)
5 Balumath JH-06-003-001-001/4571
(Balu) 		3406003000NRG24210420230084321 21/04/2023 MOSTAK KHAN 3406003WL006401 MOSTAK KHAN 00045 BARB0LATEHA 1368 1368 Processed 12/05/2023 1479036656 Mostak Khan BANK OF BARODA(606985)
SubTotal 6840 6840
6 Balumath JH-06-003-001-001/11009
(Balu) 		3406003000NRG24210420230084538 21/04/2023 NIRANJAN YADAV 3406003WL006422 NIRANJAN YADAV 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479036642 Mr. Niranjan Yadav CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-001-001/1164
(Balu) 		3406003000NRG24210420230084334 21/04/2023 RAVESA BIBI 3406003WL006402 RAVESA BIBI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479036652 MRS RAVESA BIBI STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-001-001/12005
(Balu) 		3406003000NRG24210420230084446 21/04/2023 JAYLAL ORAON 3406003WL006415 JAYLAL ORAON 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479036637 Mr. JAIYPAL ORAON CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-001-001/12006
(Balu) 		3406003000NRG24210420230084447 21/04/2023 SALMI DEVI 3406003WL006415 SALMI DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479036646 MRS SALMI KUMARI STATE BANK OF INDIA(508548)
10 Balumath JH-06-003-001-001/125
(Balu) 		3406003000NRG24210420230084426 21/04/2023 FATMA BIBI 3406003WL006414 FATMA BIBI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479036653 Fatma Bibi FINO PAYMENTS BANK LTD(608001)
11 Balumath JH-06-003-001-001/1716
(Balu) 		3406003000NRG24210420230084316 21/04/2023 HASINA BIBI 3406003WL006401 HASINA BIBI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479036580 Mrs. HASINA BIBI BIBI CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-001-001/1996
(Balu) 		3406003000NRG24210420230084317 21/04/2023 RUBANA KHATUN 3406003WL006401 RUBANA KHATUN 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479036638 Mrs. RUBANA KHNTUN CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-001-001/1997
(Balu) 		3406003000NRG24210420230084335 21/04/2023 IMARANA KHATUN 3406003WL006402 IMARANA KHATUN 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479036639 Miss. IMRANA KHATOON CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-001-001/21422
(Balu) 		3406003000NRG24210420230084539 21/04/2023 GITA DEVI 3406003WL006422 GITA DEVI 00089 CBIN0281573 1368 1368 Rejected 12/05/2023 1479036634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Balumath JH-06-003-001-001/21424
(Balu) 		3406003000NRG24210420230084540 21/04/2023 PUSWA DEVI 3406003WL006422 PUSWA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479036635 Ms. Puswa Devi CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-001-001/21425
(Balu) 		3406003000NRG24210420230084541 21/04/2023 TAKALU BHUIYAN 3406003WL006422 TAKALU BHUIYAN 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479036632 Mr. Takalu Bhuiyan CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-001-001/21427
(Balu) 		3406003000NRG24210420230084542 21/04/2023 SANGITA DEVI 3406003WL006422 SANGITA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479036633 Ms. Sangita Devi CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-001-001/21429
(Balu) 		3406003000NRG24210420230084543 21/04/2023 JHUGLI DEVI 3406003WL006422 JHUGLI DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479036631 Ms. Jhugli Devi CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-001-001/22331
(Balu) 		3406003000NRG24210420230084650 21/04/2023 BALESHWAR GANJHU 3406003WL006428 BALESHWAR GANJHU 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1479036630 BALESHWAR GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Balumath JH-06-003-001-001/25117
(Balu) 		3406003000NRG24210420230084360 21/04/2023 SHUSHITA KUMARI 3406003WL006406 SHUSHITA KUMARI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479036660 Miss. Shushita Kumari CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-001-001/31131
(Balu) 		3406003000NRG24210420230084318 21/04/2023 ERUN BIBI 3406003WL006401 ERUN BIBI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479036627 Mrs. Erun Bibi CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-001-001/34520
(Balu) 		3406003000NRG24210420230084451 21/04/2023 SANGITA DEVI 3406003WL006416 SANGITA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1479036650 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Balumath JH-06-003-001-001/4006
(Balu) 		3406003000NRG24210420230084549 21/04/2023 SHESILA DEVI 3406003WL006422 SHESILA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479036582 Mrs. SUSHILA DEVI CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-001-001/41737
(Balu) 		3406003000NRG24210420230084616 21/04/2023 RAJDEV GANJHU 3406003WL006426 RAJDEV GANJHU 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479036644 Mr. RAJDEV GANJHU CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-001-001/441222
(Balu) 		3406003000NRG24210420230084320 21/04/2023 VASMIN BIBI 3406003WL006401 VASMIN BIBI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479036640 Mrs. JASMIN BIBI CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-001-001/44533
(Balu) 		3406003000NRG24210420230084631 21/04/2023 AMRIT GANJHU 3406003WL006427 AMRIT GANJHU 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1479036649 AMRIT GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
27 Balumath JH-06-003-001-001/5108
(Balu) 		3406003000NRG24210420230084430 21/04/2023 HASINA BIBI 3406003WL006414 HASINA BIBI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1479036648 HASINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Balumath JH-06-003-001-001/54259
(Balu) 		3406003000NRG24210420230084597 21/04/2023 SUMITA DEVI 3406003WL006425 SUMITA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479036624 Mrs. Sumita Devi CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-001-001/54262
(Balu) 		3406003000NRG24210420230084633 21/04/2023 AJAY KUMAR 3406003WL006427 AJAY KUMAR 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479036584 AJAY KUMAR UNION BANK OF INDIA(508500)
30 Balumath JH-06-003-001-001/54820
(Balu) 		3406003000NRG24210420230084653 21/04/2023 SBINA BIBI 3406003WL006428 SBINA BIBI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479036647 SBINA BIBI INDUSIND BANK(607189)
31 Balumath JH-06-003-001-001/55510
(Balu) 		3406003000NRG24210420230084338 21/04/2023 NASIM KHAN 3406003WL006402 NASIM KHAN 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479036628 Mr. Nasim Khan CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-001-001/55737
(Balu) 		3406003000NRG24210420230084654 21/04/2023 UMAR ANSARI 3406003WL006428 UMAR ANSARI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1479036661 UMAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Balumath JH-06-003-001-001/55739
(Balu) 		3406003000NRG24210420230084600 21/04/2023 JAFARUDIN ANSARI 3406003WL006425 JAFARUDIN ANSARI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1479036626 JAFARUDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Balumath JH-06-003-001-001/5618
(Balu) 		3406003000NRG24210420230084431 21/04/2023 NAIMUN VIVI 3406003WL006414 NAIMUN VIVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479036651 MRS NAIMUN BIBI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-001-001/5681
(Balu) 		3406003000NRG24210420230084657 21/04/2023 KALAVATI DEVI 3406003WL006428 KALAVATI DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479036645 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-001-001/66052
(Balu) 		3406003000NRG24210420230084339 21/04/2023 SHIBU GANJHU 3406003WL006402 SHIBU GANJHU 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479036625 SHIBU GANJHU PUNJAB NATIONAL BANK(508568)
37 Balumath JH-06-003-001-001/7802
(Balu) 		3406003000NRG24210420230084434 21/04/2023 HAFIJAN BIBI 3406003WL006414 HAFIJAN BIBI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479036585 Mrs. HAFIJAN BIBI CENTRAL BANK OF INDIA(607115)
38 Balumath JH-06-003-001-001/7846
(Balu) 		3406003000NRG24210420230084409 21/04/2023 MUNESAR PAHAN 3406003WL006412 MUNESAR PAHAN 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1479036595 MUNESAR PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Balumath JH-06-003-001-001/78882
(Balu) 		3406003000NRG24210420230084410 21/04/2023 MD INUS KHAN 3406003WL006412 MD INUS KHAN 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479036620 Md Inus Khan FINO PAYMENTS BANK LTD(608001)
40 Balumath JH-06-003-001-001/8053
(Balu) 		3406003000NRG24210420230084411 21/04/2023 SAHRUN BIBI 3406003WL006412 SAHRUN BIBI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479036579 Mrs. SAHRUN BIBI CENTRAL BANK OF INDIA(607115)
41 Balumath JH-06-003-001-001/8057
(Balu) 		3406003000NRG24210420230084412 21/04/2023 RAJIYA BIBI 3406003WL006412 RAJIYA BIBI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479036641 Miss. RAJIYA BIBI CENTRAL BANK OF INDIA(607115)
42 Balumath JH-06-003-001-001/9027
(Balu) 		3406003000NRG24210420230084620 21/04/2023 LOKAN GANJHU 3406003WL006426 LOKAN GANJHU 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479036586 Mr. LOKAN GANJHU CENTRAL BANK OF INDIA(607115)
43 Balumath JH-06-003-001-001/94620
(Balu) 		3406003000NRG24210420230084343 21/04/2023 BALCHAND GANJHU 3406003WL006402 BALCHAND GANJHU 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479036654 Balchand Ganjhu FINO PAYMENTS BANK LTD(608001)
44 Balumath JH-06-003-001-003/34497
(Balu) 		3406003000NRG24210420230084365 21/04/2023 GENDIYA DEVI 3406003WL006406 GENDIYA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479036643 Mrs. GENDIYA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 53352 53352
45 Balumath JH-06-003-001-001/2327
(Balu) 		3406003000NRG24210420230084596 21/04/2023 BASANTI DEVI 3406003WL006425 BASANTI DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479036604 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-001-001/31101
(Balu) 		3406003000NRG24210420230084544 21/04/2023 BISHESHAR YADAV 3406003WL006422 BISHESHAR YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479036606 MR BISHESHWAR YADAV STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-001-001/31102
(Balu) 		3406003000NRG24210420230084545 21/04/2023 PHULWA DEVI 3406003WL006422 PHULWA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479036605 MRS FULWA DEVI STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-001-001/31108
(Balu) 		3406003000NRG24210420230084546 21/04/2023 BABULAL YADAV 3406003WL006422 BABULAL YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479036588 MR BABULAL YADAV STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-001-001/3323
(Balu) 		3406003000NRG24210420230084612 21/04/2023 KHATUN BIBI 3406003WL006426 KHATUN BIBI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479036623 MRS KHATUN BIBI STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-001-001/3695
(Balu) 		3406003000NRG24210420230084547 21/04/2023 MOTI YADAV 3406003WL006422 MOTI YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479036596 MRS MOTI YADAV STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-001-001/39736
(Balu) 		3406003000NRG24210420230084613 21/04/2023 RINA DEVI 3406003WL006426 RINA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479036589 MRS RINA DEVI STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-001-001/4113
(Balu) 		3406003000NRG24210420230084550 21/04/2023 RAJENDRA BHUIYA 3406003WL006422 RAJENDRA BHUIYA 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479036607 MR RAJENDRA BHUIYAN STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-001-001/41734
(Balu) 		3406003000NRG24210420230084615 21/04/2023 NISHA KUMARI 3406003WL006426 NISHA KUMARI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479036593 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-001-001/441225
(Balu) 		3406003000NRG24210420230084427 21/04/2023 AKIDA BIBI 3406003WL006414 AKIDA BIBI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479036616 MRS AKIDA BIBI STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-001-001/441228
(Balu) 		3406003000NRG24210420230084428 21/04/2023 RUBILA BIBI 3406003WL006414 RUBILA BIBI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479036610 MRS RUBILA BIBI STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-001-001/5326
(Balu) 		3406003000NRG24210420230084617 21/04/2023 SHANILA DEVI 3406003WL006426 SHANILA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479036619 MRS SHANILA DEVI STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-001-001/5382
(Balu) 		3406003000NRG24210420230084651 21/04/2023 MAHENDRA GANJHU 3406003WL006428 MAHENDRA GANJHU 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479036591 MR MAHENDRA GANJHU STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-001-001/54299
(Balu) 		3406003000NRG24210420230084652 21/04/2023 TETARI DEVI 3406003WL006428 TETARI DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479036612 MRS TETARI DEVI STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-001-001/5620
(Balu) 		3406003000NRG24210420230084432 21/04/2023 SABINA BIBI 3406003WL006414 SABINA BIBI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479036581 MRS SABINA BIBI STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-001-001/56302
(Balu) 		3406003000NRG24210420230084655 21/04/2023 PRAMILA KUMARI 3406003WL006428 PRAMILA KUMARI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479036609 MISS PRAMILA KUMARI STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-001-001/609
(Balu) 		3406003000NRG24210420230084658 21/04/2023 MOBARAK ASNARI 3406003WL006428 MOBARAK ASNARI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479036587 MR MD MUBARAK ANSARI STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-001-001/6123
(Balu) 		3406003000NRG24210420230084659 21/04/2023 LAILA BIBI 3406003WL006428 LAILA BIBI 00415 SBIN0009498 1368 1368 Rejected 12/05/2023 1479036622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 Balumath JH-06-003-001-001/66055
(Balu) 		3406003000NRG24210420230084340 21/04/2023 EIJAZ ANSARI 3406003WL006402 EIJAZ ANSARI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479036583 MR EIJAJ ANSARI STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-001-001/66056
(Balu) 		3406003000NRG24210420230084341 21/04/2023 NURJAHAN BIBI 3406003WL006402 NURJAHAN BIBI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479036601 MRS NURJAHAN BIBI STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-001-001/760
(Balu) 		3406003000NRG24210420230084408 21/04/2023 MD NESAR MIYAN 3406003WL006412 MD NESAR MIYAN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479036590 MR MD NESAR ANSARI STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-001-001/7796
(Balu) 		3406003000NRG24210420230084433 21/04/2023 SANGITA DEVI 3406003WL006414 SANGITA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479036618 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-001-001/8058
(Balu) 		3406003000NRG24210420230084413 21/04/2023 PARINA BIBI 3406003WL006412 PARINA BIBI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479036611 MRS PARINA BIBI STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-001-001/8060
(Balu) 		3406003000NRG24210420230084323 21/04/2023 JAIMUN BIBI 3406003WL006401 JAIMUN BIBI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479036594 MRS JAIMUN BIBI STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-001-001/8457
(Balu) 		3406003000NRG24210420230084463 21/04/2023 RAVINDRA PRAJAPATI 3406003WL006418 RAVINDRA PRAJAPATI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479036617 Rabindra Prajapati AIRTEL PAYMENTS BANK LIMITED(990288)
70 Balumath JH-06-003-001-001/9024
(Balu) 		3406003000NRG24210420230084639 21/04/2023 JASMATI DEVI 3406003WL006427 JASMATI DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479036600 MRS JASMATI DEVI STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-001-001/93124
(Balu) 		3406003000NRG24210420230084342 21/04/2023 SAIFUN KHATUN 3406003WL006402 SAIFUN KHATUN 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1479036629 SAIFUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
72 Balumath JH-06-003-001-001/9674
(Balu) 		3406003000NRG24210420230084465 21/04/2023 KAMLESH PRAJAPATI 3406003WL006418 KAMLESH PRAJAPATI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479036592 Kamlesh Prajapati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 38304 38304
73 Balumath JH-06-003-001-001/11405
(Balu) 		3406003000NRG24210420230084592 21/04/2023 NIBHA DEVI 3406003WL006425 NIBHA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1479036636 NIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Balumath JH-06-003-001-001/11406
(Balu) 		3406003000NRG24210420230084630 21/04/2023 UJAVAL GANJHU 3406003WL006427 UJAVAL GANJHU 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479036598 Ujaval Ganjhu FINO PAYMENTS BANK LTD(608001)
75 Balumath JH-06-003-001-001/11409
(Balu) 		3406003000NRG24210420230084594 21/04/2023 LALMOHAN ORAON 3406003WL006425 LALMOHAN ORAON 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479036608 MR LALMOHAN ORAON STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-001-001/11410
(Balu) 		3406003000NRG24210420230084595 21/04/2023 GUDIYA DEVI 3406003WL006425 GUDIYA DEVI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479036597 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-001-001/4783
(Balu) 		3406003000NRG24210420230084337 21/04/2023 PARO DEVI 3406003WL006402 PARO DEVI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479036602 MRS PARO DEVI STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-001-001/54268
(Balu) 		3406003000NRG24210420230084634 21/04/2023 RENU DEVI 3406003WL006427 RENU DEVI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479036615 MS RENU DEVI STATE BANK OF INDIA(508548)
79 Balumath JH-06-003-001-001/54822
(Balu) 		3406003000NRG24210420230084599 21/04/2023 RUKSAR PARVIN 3406003WL006425 RUKSAR PARVIN 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479036621 MRS RUKSAR PARVIN STATE BANK OF INDIA(508548)
80 Balumath JH-06-003-001-001/56301
(Balu) 		3406003000NRG24210420230084637 21/04/2023 PRAMESHWAR GANJHU 3406003WL006427 PRAMESHWAR GANJHU 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1479036599 PRAMESHWAR GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
81 Balumath JH-06-003-001-001/56303
(Balu) 		3406003000NRG24210420230084656 21/04/2023 RAJESH GANJHU 3406003WL006428 RAJESH GANJHU 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479036614 MR RAJESH GANJHU STATE BANK OF INDIA(508548)
82 Balumath JH-06-003-001-001/68442
(Balu) 		3406003000NRG24210420230084618 21/04/2023 PANDO DEVI 3406003WL006426 PANDO DEVI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479036613 MS PANDO DEVI STATE BANK OF INDIA(508548)
83 Balumath JH-06-003-001-001/76768
(Balu) 		3406003000NRG24210420230084619 21/04/2023 JUBER MIYAN 3406003WL006426 JUBER MIYAN 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479036603 MR JUBER MIYAN STATE BANK OF INDIA(508548)
SubTotal 15048 15048
84 Balumath JH-06-003-001-001/54397
(Balu) 		3406003000NRG24210420230084635 21/04/2023 SANJAY KUMAR 3406003WL006427 SANJAY KUMAR 00468 UBIN0564486 1368 1368 Processed 13/05/2023 1479036663 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
85 Balumath JH-06-003-001-001/4781
(Balu) 		3406003000NRG24210420230084322 21/04/2023 AKHTAR MIYA 3406003WL006401 AKHTAR MIYA 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479036576 Mr. MD AKHTAR MIYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
86 Balumath JH-06-003-001-001/41733
(Balu) 		3406003000NRG24210420230084614 21/04/2023 TOFIK ANSARI 3406003WL006426 TOFIK ANSARI 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479036577 Tofik Ansari FINO PAYMENTS BANK LTD(608001)
87 Balumath JH-06-003-001-001/55740
(Balu) 		3406003000NRG24210420230084601 21/04/2023 RAVINDRA GANJHU 3406003WL006425 RAVINDRA GANJHU 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479036578 Ravindra Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
88 Balumath JH-06-003-001-001/11408
(Balu) 		3406003000NRG24210420230084593 21/04/2023 JAGMOHAN ORAON 3406003WL006425 JAGMOHAN ORAON 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1479036574 JAGMOHAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
89 Balumath JH-06-003-001-001/54265
(Balu) 		3406003000NRG24210420230084598 21/04/2023 KRISHNA GANJHU 3406003WL006425 KRISHNA GANJHU 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1479036575 KRISHNA GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
90 Balumath JH-06-003-001-001/1167
(Balu) 		3406003000NRG24210420230084404 21/04/2023 GULNAJ PRAVIN 3406003WL006412 GULNAJ PRAVIN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479036664 Miss. GULNAJ PRAVIN VANANCHAL GRAMIN BANK(607210)
91 Balumath JH-06-003-001-001/9988
(Balu) 		3406003000NRG24210420230084466 21/04/2023 MANOJ PRAJAPATI 3406003WL006418 MANOJ PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479036665 MANOJ PRAJAPATI BANK OF INDIA(508505)
92 Balumath JH-06-003-001-001/99999
(Balu) 		3406003000NRG24210420230084467 21/04/2023 RANJAY ORAON 3406003WL006418 RANJAY ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479036666 Mr. RANJAY ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
93 Balumath JH-06-003-001-001/55471
(Balu) 		3406003000NRG24210420230084636 21/04/2023 SONU KUMAR SAW 3406003WL006427 SONU KUMAR SAW 00703 AIRP0000001 1368 1368 Processed 12/05/2023 1479036662 Sonu Kumar Saw AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 127224 127224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_210423APB_FTO_45290 Bank of Baroda BARB0LATEHA Latehar Jharkhand 6840
2 Balumath JH3406003001_210423APB_FTO_45290 Central Bank Of India CBIN0281573 BALUMATH 53352
3 Balumath JH3406003001_210423APB_FTO_45290 State Bank of India SBIN0009498 BHAISADON 38304
4 Balumath JH3406003001_210423APB_FTO_45290 State Bank of India SBIN0014728 HERHANJ 15048
5 Balumath JH3406003001_210423APB_FTO_45290 Union Bank of India UBIN0564486 LATEHAR 1368
6 Balumath JH3406003001_210423APB_FTO_45290 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
7 Balumath JH3406003001_210423APB_FTO_45290 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
8 Balumath JH3406003001_210423APB_FTO_45290 India Post Payments Bank IPOS0000001 LATEHAR 2736
9 Balumath JH3406003001_210423APB_FTO_45290 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 4104
10 Balumath JH3406003001_210423APB_FTO_45290 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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