Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:36:13 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_240423APB_FTO_52694
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-06-003-014-004/97611
(Murpa) 		3406003000NRG24240420230098196 24/04/2023 SUNITA DEVI 3406003WL007572 SUNITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 13/05/2023 1534644946 Sunita Devi BANK OF BARODA(606985)
SubTotal 1368 1368
2 Balumath JH-06-003-007-004/2034
(Bhageya) 		3406003000NRG24240420230098186 24/04/2023 SUJIT KUMAR YADAV 3406003WL007571 SUJIT KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 13/05/2023 1534644927 MR SUJIT KUMAR YADAV STATE BANK OF INDIA(508548)
3 Balumath JH-06-003-007-004/6144
(Bhageya) 		3406003000NRG24240420230098166 24/04/2023 DUBHANI DEVI 3406003WL007569 DUBHANI DEVI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1534644947 Dubhani Devi BANK OF BARODA(606985)
SubTotal 2736 2736
4 Balumath JH-06-003-007-002/79116
(Bhageya) 		3406003000NRG24240420230098307 24/04/2023 SUNITA DEVI 3406003WL007577 SUNITA DEVI 00048 BKID0004991 1368 1368 Processed 13/05/2023 1534644926 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 Balumath JH-06-003-007-002/8884
(Bhageya) 		3406003000NRG24240420230098332 24/04/2023 SUNITA DEVI 3406003WL007578 SUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1534644881 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-007-004/1016
(Bhageya) 		3406003000NRG24240420230098358 24/04/2023 BRAHMDEV YADAV 3406003WL007580 BRAHMDEV YADAV 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1534644873 Mr. BARHMDEO YADAV CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-007-004/5910
(Bhageya) 		3406003000NRG24240420230098217 24/04/2023 ANUJ KUMAR YADAV 3406003WL007573 ANUJ KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1534644874 Mr. ANUJ KUMAR YADAV CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-007-005/12315
(Bhageya) 		3406003000NRG24240420230098177 24/04/2023 DIPAK KUMAR 3406003WL007570 DIPAK KUMAR 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1534644888 Mr. DIPAK KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
9 Balumath JH-06-003-007-003/9598
(Bhageya) 		3406003000NRG24240420230098211 24/04/2023 RAJESH MUNDA 3406003WL007573 RAJESH MUNDA 00177 IOBA0000558 1368 1368 Processed 13/05/2023 1534644865 RAJESH MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
10 Balumath JH-06-003-007-002/1056
(Bhageya) 		3406003000NRG24240420230098299 24/04/2023 PARVEEN KUMAR SAW 3406003WL007577 PARVEEN KUMAR SAW 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644879 MR PRAVEEN KUMAR SAW STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-007-002/1687
(Bhageya) 		3406003000NRG24240420230098277 24/04/2023 SHANTI DEVI 3406003WL007576 SHANTI DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644937 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-007-002/170
(Bhageya) 		3406003000NRG24240420230098278 24/04/2023 LILAM DEVI 3406003WL007576 LILAM DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644883 MRS NILAM DEVI STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-007-002/176
(Bhageya) 		3406003000NRG24240420230098255 24/04/2023 MAHENDRA SAW 3406003WL007575 MAHENDRA SAW 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644886 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-007-002/185039
(Bhageya) 		3406003000NRG24240420230098323 24/04/2023 SUSHILA DEVI 3406003WL007578 SUSHILA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644905 MISS SUSHILA DEVI STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-007-002/185041
(Bhageya) 		3406003000NRG24240420230098279 24/04/2023 MAINI DEVI 3406003WL007576 MAINI DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644901 MRS MAINI DEVI STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-007-002/185048
(Bhageya) 		3406003000NRG24240420230098280 24/04/2023 RAJAN DEVI 3406003WL007576 RAJAN DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644909 MISS RAJAN DEVI STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-007-002/2092
(Bhageya) 		3406003000NRG24240420230098281 24/04/2023 GURUDYAL SAW 3406003WL007576 GURUDYAL SAW 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644877 MR GURU DAYAL SAV STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-007-002/2096
(Bhageya) 		3406003000NRG24240420230098256 24/04/2023 SUNITA DEVI 3406003WL007575 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644954 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-007-002/2098
(Bhageya) 		3406003000NRG24240420230098282 24/04/2023 MUNKI DEVI 3406003WL007576 MUNKI DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644908 MRS MUNKI DEVI STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-007-002/224
(Bhageya) 		3406003000NRG24240420230098257 24/04/2023 UDAL DEVI 3406003WL007575 UDAL DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644902 MRS UDUL DEVI STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-007-002/242
(Bhageya) 		3406003000NRG24240420230098258 24/04/2023 TUTU DEVI 3406003WL007575 TUTU DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644880 MRS TUTU DEVI STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-007-002/250
(Bhageya) 		3406003000NRG24240420230098324 24/04/2023 CHAMPA DEVI 3406003WL007578 CHAMPA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644885 MR SOHARAI SAV STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-007-002/3094
(Bhageya) 		3406003000NRG24240420230098325 24/04/2023 ASHOK SAW 3406003WL007578 ASHOK SAW 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644911 MR ASHOK SAW STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-007-002/3095
(Bhageya) 		3406003000NRG24240420230098283 24/04/2023 SIMA DEVI 3406003WL007576 SIMA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644903 MISS SIMA DEVI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-007-002/32
(Bhageya) 		3406003000NRG24240420230098301 24/04/2023 LALO MAHTO 3406003WL007577 LALO MAHTO 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644875 MR LALO MAHTO STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-007-002/3308
(Bhageya) 		3406003000NRG24240420230098233 24/04/2023 MANJU DEVI 3406003WL007574 MANJU DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644890 MRS MANJU DEVI STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-007-002/3553
(Bhageya) 		3406003000NRG24240420230098259 24/04/2023 MIRA DEVI 3406003WL007575 MIRA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644914 MRS MIRA DEVI STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-007-002/383
(Bhageya) 		3406003000NRG24240420230098260 24/04/2023 JAGDISH SAW 3406003WL007575 JAGDISH SAW 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644884 MR JAGDISH SAW STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-007-002/384
(Bhageya) 		3406003000NRG24240420230098234 24/04/2023 PRAKASH SAW 3406003WL007574 PRAKASH SAW 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644882 MR PRAKASH SAW STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-007-002/3895
(Bhageya) 		3406003000NRG24240420230098235 24/04/2023 SHYAMDEV YADAV 3406003WL007574 SHYAMDEV YADAV 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644897 MR SHYAMDEV YADAV STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-007-002/3953
(Bhageya) 		3406003000NRG24240420230098284 24/04/2023 LILWA DEVI 3406003WL007576 LILWA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644952 MRS LILWA DEVI STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-007-002/4176
(Bhageya) 		3406003000NRG24240420230098236 24/04/2023 CHAYA KUMARI 3406003WL007574 CHAYA KUMARI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644898 MRS CHAYA KUMARI STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-007-002/5056
(Bhageya) 		3406003000NRG24240420230098285 24/04/2023 RANJU DEVI 3406003WL007576 RANJU DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644941 MRS RANJU DEVI STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-007-002/6060
(Bhageya) 		3406003000NRG24240420230098327 24/04/2023 BAIJANTI DEVI 3406003WL007578 BAIJANTI DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644878 MRS BAJANTI DEVI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-007-002/6070
(Bhageya) 		3406003000NRG24240420230098328 24/04/2023 ARUNA DEVI 3406003WL007578 ARUNA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644912 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-007-002/6071
(Bhageya) 		3406003000NRG24240420230098329 24/04/2023 ANITA DEVI 3406003WL007578 ANITA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644922 MRS ANITA DEVI STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-007-002/6073
(Bhageya) 		3406003000NRG24240420230098286 24/04/2023 PUNAM DEVI 3406003WL007576 PUNAM DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644913 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-007-002/6074
(Bhageya) 		3406003000NRG24240420230098287 24/04/2023 GITA DEVI 3406003WL007576 GITA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644955 MISS GITA DEVI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-007-002/6105
(Bhageya) 		3406003000NRG24240420230098330 24/04/2023 GITA DEVI 3406003WL007578 GITA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644921 MRS GITA DEVI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-007-002/6256
(Bhageya) 		3406003000NRG24240420230098331 24/04/2023 RITA DEVI 3406003WL007578 RITA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644889 MRS REETA DEVI STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-007-002/79101
(Bhageya) 		3406003000NRG24240420230098302 24/04/2023 RAJENDRA KUMAR 3406003WL007577 RAJENDRA KUMAR 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644951 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-007-002/79102
(Bhageya) 		3406003000NRG24240420230098303 24/04/2023 AMIT KUMAR SAW 3406003WL007577 AMIT KUMAR SAW 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644871 MR AMIT KUMAR SAW STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-007-002/79105
(Bhageya) 		3406003000NRG24240420230098261 24/04/2023 ASHISH KUMAR SAW 3406003WL007575 ASHISH KUMAR SAW 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644920 MR ASHISH KUMAR SAW STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-007-002/79107
(Bhageya) 		3406003000NRG24240420230098262 24/04/2023 SANGITA DEVI 3406003WL007575 SANGITA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644872 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-007-002/79111
(Bhageya) 		3406003000NRG24240420230098305 24/04/2023 SURENDRA GOPE 3406003WL007577 SURENDRA GOPE 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644870 MR SURENDRA GOPE STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-007-002/79112
(Bhageya) 		3406003000NRG24240420230098306 24/04/2023 BIRENDRA KUMAR 3406003WL007577 BIRENDRA KUMAR 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644940 MR BIRENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-007-002/79121
(Bhageya) 		3406003000NRG24240420230098309 24/04/2023 KIRAN DEVI 3406003WL007577 KIRAN DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644925 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-007-002/79123
(Bhageya) 		3406003000NRG24240420230098310 24/04/2023 DINESH KUMAR YADAV 3406003WL007577 DINESH KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644899 MR DINESH KUMAR YADAV STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-007-002/7976
(Bhageya) 		3406003000NRG24240420230098239 24/04/2023 SANGITA DEVI 3406003WL007574 SANGITA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644953 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-007-002/8140
(Bhageya) 		3406003000NRG24240420230098264 24/04/2023 SUNITA DEVI 3406003WL007575 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644876 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-007-002/9672
(Bhageya) 		3406003000NRG24240420230098265 24/04/2023 ANIMA DEVI 3406003WL007575 ANIMA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644910 MRS ANIMA DEVI STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-007-002/9704
(Bhageya) 		3406003000NRG24240420230098243 24/04/2023 KOSHALIYA DEVI 3406003WL007574 KOSHALIYA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644918 MRS KOSHILA DEVI STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-007-002/9927
(Bhageya) 		3406003000NRG24240420230098333 24/04/2023 NAMITA DEVI 3406003WL007578 NAMITA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644907 MISS NAMITA DEVI STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-007-003/1401
(Bhageya) 		3406003000NRG24240420230098205 24/04/2023 RAJMANI DEVI 3406003WL007573 RAJMANI DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644896 MRS RAJAMANI DEVI STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-007-003/17867
(Bhageya) 		3406003000NRG24240420230098206 24/04/2023 DINESH MUNDA 3406003WL007573 DINESH MUNDA 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644924 DINESH MUNDA PUNJAB NATIONAL BANK(508568)
56 Balumath JH-06-003-007-003/5463
(Bhageya) 		3406003000NRG24240420230098208 24/04/2023 GANESH YADAV 3406003WL007573 GANESH YADAV 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644923 Ganesh Yadav FINO PAYMENTS BANK LTD(608001)
57 Balumath JH-06-003-007-003/7021
(Bhageya) 		3406003000NRG24240420230098377 24/04/2023 SITAMANI DEVI 3406003WL007581 SITAMANI DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644939 MRS SITAMANI DEVI STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-007-003/9171
(Bhageya) 		3406003000NRG24240420230098378 24/04/2023 MANGRA ORAON 3406003WL007581 MANGRA ORAON 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644915 MR MANGRA ORAON STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-007-004/1015
(Bhageya) 		3406003000NRG24240420230098357 24/04/2023 SITA DEVI 3406003WL007580 SITA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644906 MISS SITA DEVI STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-007-004/1922
(Bhageya) 		3406003000NRG24240420230098360 24/04/2023 REKHA DEVI 3406003WL007580 REKHA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644919 MRS REKHA DEVI STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-007-004/2743
(Bhageya) 		3406003000NRG24240420230098361 24/04/2023 LAKHAN YADAV 3406003WL007580 LAKHAN YADAV 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644887 MR LAKHAN YADAV STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-007-004/2929
(Bhageya) 		3406003000NRG24240420230098362 24/04/2023 PRABHA DEVI 3406003WL007580 PRABHA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644917 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-007-004/3510
(Bhageya) 		3406003000NRG24240420230098363 24/04/2023 BIRAJ YADAV 3406003WL007580 BIRAJ YADAV 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644943 MR BIRAJ YADAV STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-007-004/3723
(Bhageya) 		3406003000NRG24240420230098216 24/04/2023 CHANDRAMANI DEVI 3406003WL007573 CHANDRAMANI DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644948 MRS CHANDRAMANI DEVI STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-007-004/43347
(Bhageya) 		3406003000NRG24240420230098379 24/04/2023 RAJKUMARI DEVI 3406003WL007581 RAJKUMARI DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644950 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-007-004/5459
(Bhageya) 		3406003000NRG24240420230098187 24/04/2023 PRADEEP YADAV 3406003WL007571 PRADEEP YADAV 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644891 MR PRADEEP YADAV STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-007-004/6149
(Bhageya) 		3406003000NRG24240420230098365 24/04/2023 URMILA DEVI 3406003WL007580 URMILA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644904 MRS URMILA DEVI STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-007-004/6568
(Bhageya) 		3406003000NRG24240420230098168 24/04/2023 SUKRI DEVI 3406003WL007569 SUKRI DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644916 MRS SUKARI DEVI STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-007-004/6779
(Bhageya) 		3406003000NRG24240420230098366 24/04/2023 SURAJ KUMAR YADAV 3406003WL007580 SURAJ KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644938 MR SURAJ KUMAR YADAV STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-007-005/1346244
(Bhageya) 		3406003000NRG24240420230098387 24/04/2023 GANDORI DEVI 3406003WL007582 GANDORI DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644892 MRS GANDARI DEVI STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-007-005/5112
(Bhageya) 		3406003000NRG24240420230098178 24/04/2023 PRAMOD SINGH 3406003WL007570 PRAMOD SINGH 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644894 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-007-005/7286
(Bhageya) 		3406003000NRG24240420230098179 24/04/2023 UMESH GANJHU 3406003WL007570 UMESH GANJHU 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644949 MR UMESH GANJHU STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-007-005/9532
(Bhageya) 		3406003000NRG24240420230098180 24/04/2023 ANAND KUMAR SINGH 3406003WL007570 ANAND KUMAR SINGH 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644893 MR ANAND KUMAR SINGH STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-014-004/32420
(Murpa) 		3406003000NRG24240420230098193 24/04/2023 BABLI KUMARI 3406003WL007572 BABLI KUMARI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534644900 MS BABLI KUMARI STATE BANK OF INDIA(508548)
SubTotal 88920 88920
75 Balumath JH-06-003-007-002/19405
(Bhageya) 		3406003000NRG24240420230098300 24/04/2023 PUNAM DEVI 3406003WL007577 PUNAM DEVI 00415 SBIN0012632 1368 1368 Processed 13/05/2023 1534644942 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
76 Balumath JH-06-003-007-002/6729
(Bhageya) 		3406003000NRG24240420230098237 24/04/2023 GUNJA KUMARI 3406003WL007574 GUNJA KUMARI 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1534644895 MISS GUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
77 Balumath JH-06-003-007-003/99326
(Bhageya) 		3406003000NRG24240420230098191 24/04/2023 MOHAN GANJHU 3406003WL007572 MOHAN GANJHU 00468 UBIN0564834 1368 1368 Processed 13/05/2023 1534644930 MOHAN GANJHU UNION BANK OF INDIA(508500)
78 Balumath JH-06-003-007-003/99327
(Bhageya) 		3406003000NRG24240420230098192 24/04/2023 GANESH GANJHU 3406003WL007572 GANESH GANJHU 00468 UBIN0564834 1368 1368 Processed 13/05/2023 1534644929 GANESH GANJHU UNION BANK OF INDIA(508500)
79 Balumath JH-06-003-014-004/5415
(Murpa) 		3406003000NRG24240420230098194 24/04/2023 UPENDRA YADAV 3406003WL007572 UPENDRA YADAV 00468 UBIN0564834 1368 1368 Processed 13/05/2023 1534644928 UPENDRA YADAV UNION BANK OF INDIA(508500)
SubTotal 4104 4104
80 Balumath JH-06-003-007-004/1462
(Bhageya) 		3406003000NRG24240420230098213 24/04/2023 AMIT KUMAR YADAV 3406003WL007573 AMIT KUMAR YADAV 00468 UBIN0572870 1368 1368 Processed 13/05/2023 1534644931 MR AMIT KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
81 Balumath JH-06-003-007-003/9024
(Bhageya) 		3406003000NRG24240420230098210 24/04/2023 BABLI KUMARI MUNDA 3406003WL007573 BABLI KUMARI MUNDA 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534644932 Mrs. BABLI KUMARI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
82 Balumath JH-06-003-007-002/9095
(Bhageya) 		3406003000NRG24240420230098240 24/04/2023 LALAN KUMAR 3406003WL007574 LALAN KUMAR 00688 FINO0009002 1368 1368 Processed 13/05/2023 1534644868 Lalan Kumar FINO PAYMENTS BANK LTD(608001)
83 Balumath JH-06-003-007-004/3274
(Bhageya) 		3406003000NRG24240420230098385 24/04/2023 LITU ORAON 3406003WL007582 LITU ORAON 00688 FINO0009002 1368 1368 Processed 13/05/2023 1534644869 Litu Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
84 Balumath JH-06-003-007-003/9997
(Bhageya) 		3406003000NRG24240420230098212 24/04/2023 BUDHANI DEVI 3406003WL007573 BUDHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534644945 Mrs. BUDHNI DEVI VANANCHAL GRAMIN BANK(607210)
85 Balumath JH-06-003-007-004/1146
(Bhageya) 		3406003000NRG24240420230098359 24/04/2023 SARITA DEVI 3406003WL007580 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534644934 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
86 Balumath JH-06-003-007-004/6482
(Bhageya) 		3406003000NRG24240420230098386 24/04/2023 SHIVLAL YADAV 3406003WL007582 SHIVLAL YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534644935 MR SHIVLAL YADAV STATE BANK OF INDIA(508548)
87 Balumath JH-06-003-007-004/6755
(Bhageya) 		3406003000NRG24240420230098218 24/04/2023 JHIRGA ORAON 3406003WL007573 JHIRGA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534644867 Mr. JHIRGA ORAON VANANCHAL GRAMIN BANK(607210)
88 Balumath JH-06-003-007-004/8546
(Bhageya) 		3406003000NRG24240420230098169 24/04/2023 VISHAL YADAV 3406003WL007569 VISHAL YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534644933 Mr. VISHAL YADAV VANANCHAL GRAMIN BANK(607210)
89 Balumath JH-06-003-014-004/99922
(Murpa) 		3406003000NRG24240420230098197 24/04/2023 BADRUDDIN 3406003WL007572 BADRUDDIN 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1534644866 Mr. MD BADRUDDIN VANANCHAL GRAMIN BANK(607210)
SubTotal 7752 7752
90 Balumath JH-06-003-007-004/43341
(Bhageya) 		3406003000NRG24240420230098165 24/04/2023 VIKASH KUMAR 3406003WL007569 VIKASH KUMAR 00703 AIRP0000001 1368 1368 Processed 13/05/2023 1534644944 Mr. VIKASH KUMAR VANANCHAL GRAMIN BANK(607210)
91 Balumath JH-06-003-007-004/9170
(Bhageya) 		3406003000NRG24240420230098170 24/04/2023 SUKU YADAV 3406003WL007569 SUKU YADAV 00703 AIRP0000001 1368 1368 Processed 13/05/2023 1534644936 MR SUKU YADAV STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 124032 124032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_240423APB_FTO_52694 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003007_240423APB_FTO_52694 BANK OF INDIA BKID0004912 KHELARI 2736
3 Balumath JH3406003007_240423APB_FTO_52694 BANK OF INDIA BKID0004991 BARIYATU 1368
4 Balumath JH3406003007_240423APB_FTO_52694 Central Bank Of India CBIN0281573 BALUMATH 5472
5 Balumath JH3406003007_240423APB_FTO_52694 Indian Overseas Bank IOBA0000558 DAKRA 1368
6 Balumath JH3406003007_240423APB_FTO_52694 State Bank of India SBIN0009498 BHAISADON 88920
7 Balumath JH3406003007_240423APB_FTO_52694 State Bank of India SBIN0012632 TANDWA 1368
8 Balumath JH3406003007_240423APB_FTO_52694 State Bank of India SBIN0014352 BARKAGAON 1368
9 Balumath JH3406003007_240423APB_FTO_52694 Union Bank of India UBIN0564834 CHANDWA 4104
10 Balumath JH3406003007_240423APB_FTO_52694 Union Bank of India UBIN0572870 RATU ROAD BRANCH 1368
11 Balumath JH3406003007_240423APB_FTO_52694 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
12 Balumath JH3406003007_240423APB_FTO_52694 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
13 Balumath JH3406003007_240423APB_FTO_52694 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 7752
14 Balumath JH3406003007_240423APB_FTO_52694 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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