Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:25:03 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003020_020923APB_FTO_505111
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-06-003-011-001/9319
(Balumath) 		3406003000NRG24020920231111514 02/09/2023 Suryadev Saw 3406003WL084381 Suryadev Saw 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5813400975 SURYADEV SAW BANK OF BARODA(606985)
2 Balumath JH-06-003-017-001/4417
(Dhadhu) 		3406003000NRG24010920231109220 02/09/2023 URMILA DEVI 3406003WL084232 URMILA DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5813400977 URMILA DEVI BANK OF BARODA(606985)
3 Balumath JH-06-003-020-002/5962
(Chetag) 		3406003000NRG24010920231108663 02/09/2023 BIGAN GANJHU 3406003WL084186 BIGAN GANJHU 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5813400974 BIGAN GANJHU BANK OF BARODA(606985)
4 Balumath JH-06-003-020-006/6691
(Chetag) 		3406003000NRG24010920231103450 02/09/2023 VIKASH SINGH 3406003WL083810 VIKASH SINGH 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5813400976 VIKASH KUMAR SINGH BANK OF BARODA(606985)
SubTotal 5472 5472
5 Balumath JH-06-003-017-001/66358
(Dhadhu) 		3406003000NRG24010920231109222 02/09/2023 SAMBHU YADAV 3406003WL084232 SAMBHU YADAV 00048 BKID0005902 1368 1368 Processed 22/09/2023 5813400980 SAMBHU YADAW BANK OF INDIA(508505)
6 Balumath JH-06-003-020-002/67668
(Chetag) 		3406003000NRG24010920231108667 02/09/2023 ETWARI DEVI 3406003WL084186 ETWARI DEVI 00048 BKID0005902 1368 1368 Processed 22/09/2023 5813400979 ETWARI KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
7 Balumath JH-06-003-011-001/42059
(Balumath) 		3406003000NRG24310820231102075 02/09/2023 DILIP KUMAR 3406003WL083742 DILIP KUMAR 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5813400973 Mr. DILIP KUMAR CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-011-001/8121
(Balumath) 		3406003000NRG24310820231102083 02/09/2023 SURESH PRAJAPATI 3406003WL083742 SURESH PRAJAPATI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5813400943 Mr. SURESH PRAJAPATI CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-017-001/3101
(Dhadhu) 		3406003000NRG24010920231108636 02/09/2023 MURLI KUMAR 3406003WL084185 MURLI KUMAR 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5813400970 Mr. MURLI KUMAR CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-017-001/8080
(Dhadhu) 		3406003000NRG24010920231108645 02/09/2023 BIMLI DEVI 3406003WL084185 BIMLI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5813400946 Mrs. BIMLI DEVI CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-017-001/9468
(Dhadhu) 		3406003000NRG24010920231108647 02/09/2023 LALKU YADAV 3406003WL084185 LALKU YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5813400967 Mr. LALKU YADAV CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-017-001/9887
(Dhadhu) 		3406003000NRG24010920231108648 02/09/2023 RAMKRIT YADAV 3406003WL084185 RAMKRIT YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5813400939 Mr. RAM KRIT YADAV CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-017-004/8076
(Dhadhu) 		3406003000NRG24010920231109226 02/09/2023 MALTI DEVI 3406003WL084232 MALTI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5813400966 Mrs. MALTI DEVI CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-017-004/82085
(Dhadhu) 		3406003000NRG24010920231109227 02/09/2023 ANITA DEVI 3406003WL084232 ANITA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5813400969 MRS ANITA DEVI STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-020-006/4836
(Chetag) 		3406003000NRG24010920231103440 02/09/2023 SIMA DEVI 3406003WL083809 SIMA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5813400945 Mrs. SEEMA DEVI CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-020-006/76
(Chetag) 		3406003000NRG24010920231103441 02/09/2023 BASANTI MASOMAT 3406003WL083809 BASANTI MASOMAT 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5813400940 Mrs. BASANTI DEVI (ILLITRATE) CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-020-006/85649
(Chetag) 		3406003000NRG24010920231103452 02/09/2023 PRADIP YADAV 3406003WL083810 PRADIP YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5813400971 MR PRADIP YADAV STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-020-009/1027
(Chetag) 		3406003000NRG24310820231102100 02/09/2023 JAGESHAR YADAV 3406003WL083743 JAGESHAR YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5813400949 MR JAGESHWAR YADAV STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-020-009/5930
(Chetag) 		3406003000NRG24020920231111481 02/09/2023 DINESH GANJHU 3406003WL084379 DINESH GANJHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5813400978 DINESH GANJHU UNION BANK OF INDIA(508500)
20 Balumath JH-06-003-020-009/6614
(Chetag) 		3406003000NRG24310820231101932 02/09/2023 RINA DEVI 3406003WL083737 RINA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5813401010 Mrs. RINA DEVI CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-020-009/8577
(Chetag) 		3406003000NRG24310820231101936 02/09/2023 VISHANI TOPPO 3406003WL083737 VISHANI TOPPO 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5813401008 MRS BISHANI TOPPO STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-020-009/85801
(Chetag) 		3406003000NRG24310820231101937 02/09/2023 SANGITA TIGGA 3406003WL083737 SANGITA TIGGA 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5813401009 Mrs. SANGITA TIGGA CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-020-009/9763
(Chetag) 		3406003000NRG24310820231102114 02/09/2023 PRAMESH KUMAR YADAV 3406003WL083743 PRAMESH KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5813400972 Pramesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
24 Balumath JH-06-003-020-009/980654
(Chetag) 		3406003000NRG24020920231111520 02/09/2023 RAJENDRA OROAN 3406003WL084381 RAJENDRA OROAN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5813400968 MR RAJENDRA ORAON STATE BANK OF INDIA(508548)
SubTotal 24624 24624
25 Balumath JH-06-003-017-001/56291
(Dhadhu) 		3406003000NRG24010920231109221 02/09/2023 SHIVDAS YADAV 3406003WL084232 SHIVDAS YADAV 00415 SBIN0002926 1368 1368 Processed 22/09/2023 5813400941 MR UDAY PRAKASH YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
26 Balumath JH-06-003-011-001/7150
(Balumath) 		3406003000NRG24310820231102082 02/09/2023 GANESH PARJAPATI 3406003WL083742 GANESH PARJAPATI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813400942 Mr. GANESH PRAJAPATI CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-011-001/8147
(Balumath) 		3406003000NRG24310820231102084 02/09/2023 LILAWATI KUMARI 3406003WL083742 LILAWATI KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813400954 MRS LILAWATI KUMARI STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-017-001/3102
(Dhadhu) 		3406003000NRG24010920231108637 02/09/2023 SHIVNARAYAN YADAV 3406003WL084185 SHIVNARAYAN YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813400964 MR SHIVNARAYAN YADAV STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-017-001/4036
(Dhadhu) 		3406003000NRG24010920231108638 02/09/2023 DILIP YADAV 3406003WL084185 DILIP YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813400951 Dilip Yadav FINO PAYMENTS BANK LTD(608001)
30 Balumath JH-06-003-017-001/4081
(Dhadhu) 		3406003000NRG24010920231108640 02/09/2023 GULECHI YADAV 3406003WL084185 GULECHI YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813400948 MR GULAICHI YADAV STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-017-001/4357
(Dhadhu) 		3406003000NRG24010920231108642 02/09/2023 CHINTA DEVI 3406003WL084185 CHINTA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813400960 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-017-001/6486
(Dhadhu) 		3406003000NRG24010920231108643 02/09/2023 RAVILAL YADAV 3406003WL084185 RAVILAL YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813400956 MR RAVILAL YADAV STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-017-001/79548
(Dhadhu) 		3406003000NRG24010920231108644 02/09/2023 AYODHAYA YADAV 3406003WL084185 AYODHAYA YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813400947 MR AYODHYA YADAV STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-017-001/8379
(Dhadhu) 		3406003000NRG24010920231109223 02/09/2023 FULMANI DEVI 3406003WL084232 FULMANI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813400950 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-017-001/84
(Dhadhu) 		3406003000NRG24010920231108646 02/09/2023 PHAGUN YADAV 3406003WL084185 PHAGUN YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813401021 MR FAGUN YADAV STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-017-004/28168
(Dhadhu) 		3406003000NRG24010920231109224 02/09/2023 NANDANI DEVI 3406003WL084232 NANDANI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813400963 MRS NANDANI DEVI STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-017-004/3236
(Dhadhu) 		3406003000NRG24010920231109225 02/09/2023 DUBALAL GANJHU 3406003WL084232 DUBALAL GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813400962 MR DUBALAL GANJHU STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-017-004/85587
(Dhadhu) 		3406003000NRG24010920231109228 02/09/2023 BINITA KUMARI 3406003WL084232 BINITA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813400953 MS BINITA KUMARI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-020-002/5967
(Chetag) 		3406003000NRG24010920231108664 02/09/2023 CHINTA DEVI 3406003WL084186 CHINTA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813401017 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-020-002/5968
(Chetag) 		3406003000NRG24010920231108665 02/09/2023 SUBANTI DEVI 3406003WL084186 SUBANTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813401018 MR SUBANTI DEVI STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-020-002/5970
(Chetag) 		3406003000NRG24010920231108666 02/09/2023 MANTI DEVI 3406003WL084186 MANTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813401016 MISS MANTI DEVI STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-020-006/12549
(Chetag) 		3406003000NRG24010920231103438 02/09/2023 MANJHU KUMARI 3406003WL083809 MANJHU KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813400965 MR MANJU KUMARI STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-020-009/12011
(Chetag) 		3406003000NRG24010920231104011 02/09/2023 AMIT RAJAK 3406003WL083843 AMIT RAJAK 00415 SBIN0009498 456 456 Processed 22/09/2023 5813401020 MR AMIT RAJAK STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-020-009/14630
(Chetag) 		3406003000NRG24020920231111515 02/09/2023 KANCHAN THAKUR 3406003WL084381 KANCHAN THAKUR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813400958 MR KANCHAN THAKUR STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-020-009/15047
(Chetag) 		3406003000NRG24310820231102103 02/09/2023 KISHORE SINGH 3406003WL083743 KISHORE SINGH 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813400944 MR KISHOR SINGH STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-020-009/235
(Chetag) 		3406003000NRG24310820231102105 02/09/2023 NIRMAL BHUIYA 3406003WL083743 NIRMAL BHUIYA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813401015 MR NIRMAL BHUYAN STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-020-009/2674
(Chetag) 		3406003000NRG24310820231102106 02/09/2023 SURYADEV LOHRA 3406003WL083743 SURYADEV LOHRA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813401019 Mr. SURYADEV LOHRA CENTRAL BANK OF INDIA(607115)
48 Balumath JH-06-003-020-009/5002
(Chetag) 		3406003000NRG24020920231111517 02/09/2023 ROHANI DEVI 3406003WL084381 ROHANI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813401011 MRS ROHANI DEVI STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-020-009/5006
(Chetag) 		3406003000NRG24020920231111518 02/09/2023 BIRENDRA YADAV 3406003WL084381 BIRENDRA YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813401013 MR BIRENDRA YADAV STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-020-009/51497
(Chetag) 		3406003000NRG24310820231102107 02/09/2023 GANESH THAKUR 3406003WL083743 GANESH THAKUR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813400952 GANESH THAKUR BANK OF BARODA(606985)
51 Balumath JH-06-003-020-009/6522
(Chetag) 		3406003000NRG24310820231102109 02/09/2023 HIRA DEVI 3406003WL083743 HIRA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813401012 MRS HIRA DEVI STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-020-009/78020
(Chetag) 		3406003000NRG24310820231102110 02/09/2023 BHUNESHWAR YADAV 3406003WL083743 BHUNESHWAR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813401014 SHRI BHUNESHWAR YADAV STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-020-009/8433
(Chetag) 		3406003000NRG24310820231101935 02/09/2023 AMIT KUMAR 3406003WL083737 AMIT KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813400957 MASTER AMIT KUMAR STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-020-009/8585
(Chetag) 		3406003000NRG24310820231102111 02/09/2023 BABITA DEVI 3406003WL083743 BABITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813400959 MRS BABITA DEVI STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-020-009/897410
(Chetag) 		3406003000NRG24020920231111484 02/09/2023 MOHA KUMAR YADAV 3406003WL084379 MOHA KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813400937 MOHAN KUMAR YADAV BANK OF BARODA(606985)
56 Balumath JH-06-003-020-009/9697
(Chetag) 		3406003000NRG24310820231102113 02/09/2023 BABITA DEVI 3406003WL083743 BABITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813400961 MR GANESH THAKUR STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-020-009/98006
(Chetag) 		3406003000NRG24020920231111519 02/09/2023 RAJMANI DEV 3406003WL084381 RAJMANI DEV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813400955 Mrs. RAJMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 42864 42864
58 Balumath JH-06-003-011-001/23107
(Balumath) 		3406003000NRG24310820231102070 02/09/2023 BINOD KUMAR 3406003WL083742 BINOD KUMAR 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5813400985 Shri BINOD KUMAR VANANCHAL GRAMIN BANK(607210)
59 Balumath JH-06-003-011-001/23108
(Balumath) 		3406003000NRG24310820231102071 02/09/2023 SAVITRI DEVI 3406003WL083742 SAVITRI DEVI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5813400986 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Balumath JH-06-003-011-001/23109
(Balumath) 		3406003000NRG24310820231102072 02/09/2023 BHOLA SAW 3406003WL083742 BHOLA SAW 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5813400984 Mr. BHOLA SAV CENTRAL BANK OF INDIA(607115)
61 Balumath JH-06-003-011-001/23111
(Balumath) 		3406003000NRG24310820231102073 02/09/2023 PIKI KUMARI 3406003WL083742 PIKI KUMARI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5813400987 PINKI KUMARI UNION BANK OF INDIA(508500)
62 Balumath JH-06-003-011-001/42057
(Balumath) 		3406003000NRG24020920231111478 02/09/2023 SARITA DEVI 3406003WL084379 SARITA DEVI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5813400983 SARITA DEVI BANK OF INDIA(508505)
63 Balumath JH-06-003-011-001/44015
(Balumath) 		3406003000NRG24310820231102076 02/09/2023 BINOD KUMAR 3406003WL083742 BINOD KUMAR 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5813400995 BINOD KUMAR UNION BANK OF INDIA(508500)
64 Balumath JH-06-003-011-001/44016
(Balumath) 		3406003000NRG24310820231102077 02/09/2023 VIJAY SAW 3406003WL083742 VIJAY SAW 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5813400992 MR VIJAY SAW STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-011-001/44020
(Balumath) 		3406003000NRG24310820231102078 02/09/2023 KAMLI DEVI 3406003WL083742 KAMLI DEVI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5813400996 KAMLI DEVI UNION BANK OF INDIA(508500)
66 Balumath JH-06-003-011-001/44022
(Balumath) 		3406003000NRG24310820231102079 02/09/2023 SONI KUMARI 3406003WL083742 SONI KUMARI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5813400988 SONI KUMARI UNION BANK OF INDIA(508500)
67 Balumath JH-06-003-011-001/4543
(Balumath) 		3406003000NRG24310820231102080 02/09/2023 RANJIT KUMAR 3406003WL083742 RANJIT KUMAR 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5813401007 RANJIT KUMAR UNION BANK OF INDIA(508500)
68 Balumath JH-06-003-020-002/7038
(Chetag) 		3406003000NRG24010920231108668 02/09/2023 KIRAN DEVI 3406003WL084186 KIRAN DEVI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5813400982 KIRAN DEVI UNION BANK OF INDIA(508500)
69 Balumath JH-06-003-020-009/1186
(Chetag) 		3406003000NRG24310820231102101 02/09/2023 DHANO DEVI 3406003WL083743 DHANO DEVI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5813400998 Mrs. DHANO DEVI VANANCHAL GRAMIN BANK(607210)
70 Balumath JH-06-003-020-009/1285
(Chetag) 		3406003000NRG24310820231102102 02/09/2023 JATI DEVI 3406003WL083743 JATI DEVI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5813400981 MRS JATI DEVI STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-020-009/22028
(Chetag) 		3406003000NRG24310820231102104 02/09/2023 JITENDRA ORAON 3406003WL083743 JITENDRA ORAON 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5813400997 MR JITENDRA ORAON STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-020-009/44026
(Chetag) 		3406003000NRG24310820231101924 02/09/2023 BASANTI DEVI 3406003WL083737 BASANTI DEVI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5813400994 BASNTI DEVI UNION BANK OF INDIA(508500)
73 Balumath JH-06-003-020-009/44027
(Chetag) 		3406003000NRG24310820231101925 02/09/2023 GOOAL RAM 3406003WL083737 GOOAL RAM 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5813400990 GOPAL RAM AIRTEL PAYMENTS BANK LIMITED(990288)
74 Balumath JH-06-003-020-009/44028
(Chetag) 		3406003000NRG24310820231101926 02/09/2023 FULDEV RAM 3406003WL083737 FULDEV RAM 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5813400993 MR FULDEV RAM STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-020-009/44029
(Chetag) 		3406003000NRG24310820231101927 02/09/2023 SABITA DEVI 3406003WL083737 SABITA DEVI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5813400991 SABITA DEVI UNION BANK OF INDIA(508500)
76 Balumath JH-06-003-020-009/44030
(Chetag) 		3406003000NRG24310820231101928 02/09/2023 JAGDEV RAM 3406003WL083737 JAGDEV RAM 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5813401006 JAGDEO RAM UNION BANK OF INDIA(508500)
77 Balumath JH-06-003-020-009/44031
(Chetag) 		3406003000NRG24310820231101929 02/09/2023 RITU DEVI 3406003WL083737 RITU DEVI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5813400989 RITU DEVI UNION BANK OF INDIA(508500)
78 Balumath JH-06-003-020-009/555
(Chetag) 		3406003000NRG24020920231111479 02/09/2023 DEVANTI DEVI 3406003WL084379 DEVANTI DEVI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5813401005 DEVANTI DEVI BANK OF BARODA(606985)
79 Balumath JH-06-003-020-009/6713
(Chetag) 		3406003000NRG24310820231101933 02/09/2023 SUNITA DEVI 3406003WL083737 SUNITA DEVI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5813400999 MS SUNITA DEVI STATE BANK OF INDIA(508548)
80 Balumath JH-06-003-020-009/7279
(Chetag) 		3406003000NRG24310820231101934 02/09/2023 GAYTRI KUMARI 3406003WL083737 GAYTRI KUMARI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5813401000 MRS GAYTRI KUMARI STATE BANK OF INDIA(508548)
SubTotal 31464 31464
81 Balumath JH-06-003-020-006/73557
(Chetag) 		3406003000NRG24010920231103451 02/09/2023 MANITA DEVI 3406003WL083810 MANITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5813400935 Manita Kumari FINO PAYMENTS BANK LTD(608001)
82 Balumath JH-06-003-020-009/5753
(Chetag) 		3406003000NRG24310820231101930 02/09/2023 AJIT MALAR 3406003WL083737 AJIT MALAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5813400936 Ajit Malar FINO PAYMENTS BANK LTD(608001)
83 Balumath JH-06-003-020-009/78015
(Chetag) 		3406003000NRG24020920231111483 02/09/2023 SITU GANJHU 3406003WL084379 SITU GANJHU 00688 FINO0009002 1368 1368 Processed 22/09/2023 5813400938 Mr. Situ Ganjhu CENTRAL BANK OF INDIA(607115)
SubTotal 4104 4104
84 Balumath JH-06-003-011-001/5631
(Balumath) 		3406003000NRG24310820231102081 02/09/2023 SUMANTI KUMARI 3406003WL083742 SUMANTI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813401003 Ms. SUMANTI KUMARI VANANCHAL GRAMIN BANK(607210)
85 Balumath JH-06-003-017-001/4071
(Dhadhu) 		3406003000NRG24010920231108639 02/09/2023 ANITA DEVI 3406003WL084185 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813401002 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
86 Balumath JH-06-003-017-001/4207
(Dhadhu) 		3406003000NRG24010920231108641 02/09/2023 SUNITA DEVI 3406003WL084185 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813401004 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
87 Balumath JH-06-003-020-009/5928
(Chetag) 		3406003000NRG24020920231111480 02/09/2023 RINA KUMARI 3406003WL084379 RINA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813401001 Mr. RINA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 118104 118104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003020_020923APB_FTO_505111 Bank of Baroda BARB0LATEHA Latehar Jharkhand 5472
2 Balumath JH3406003020_020923APB_FTO_505111 BANK OF INDIA BKID0005902 CHANDWA 2736
3 Balumath JH3406003020_020923APB_FTO_505111 Central Bank Of India CBIN0281573 BALUMATH 24624
4 Balumath JH3406003020_020923APB_FTO_505111 State Bank of India SBIN0002926 CHANDWA 1368
5 Balumath JH3406003020_020923APB_FTO_505111 State Bank of India SBIN0009498 BHAISADON 42864
6 Balumath JH3406003020_020923APB_FTO_505111 Union Bank of India UBIN0564834 CHANDWA 31464
7 Balumath JH3406003020_020923APB_FTO_505111 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104
8 Balumath JH3406003020_020923APB_FTO_505111 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 5472

Download In Excel