Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:57:30 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_020923APB_FTO_508669
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-06-003-007-002/14612
(Bhageya) 		3406003000NRG24020920231115716 02/09/2023 VIKASH THAKUR 3406003WL084691 VIKASH THAKUR 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810773462 VIKASH THAKUR BANK OF BARODA(606985)
2 Balumath JH-06-003-007-002/9155
(Bhageya) 		3406003000NRG24020920231117520 02/09/2023 BASUDEV BHAGAT 3406003WL084775 BASUDEV BHAGAT 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810773463 BASUDEV BHAGAT BANK OF BARODA(606985)
SubTotal 2736 2736
3 Balumath JH-06-003-007-002/35003
(Bhageya) 		3406003000NRG24020920231117611 02/09/2023 NIRMAL KUMAR PRASAD 3406003WL084779 NIRMAL KUMAR PRASAD 00048 BKID0004828 1368 1368 Processed 22/09/2023 5810773562 NIRMAL KUMAR PRSAD BANK OF BARODA(606985)
4 Balumath JH-06-003-007-002/7800
(Bhageya) 		3406003000NRG24020920231117579 02/09/2023 AARTI DEVI 3406003WL084778 AARTI DEVI 00048 BKID0004828 1368 1368 Processed 22/09/2023 5810773561 AARTI DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
5 Balumath JH-06-003-007-001/8286
(Bhageya) 		3406003000NRG24020920231115419 02/09/2023 ANIMA DEVI 3406003WL084672 ANIMA DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810773563 ANIMA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
6 Balumath JH-06-003-007-001/2725
(Bhageya) 		3406003000NRG24020920231115384 02/09/2023 BIRBAL MUNDA 3406003WL084670 BIRBAL MUNDA 00048 BKID0005902 1368 1368 Processed 22/09/2023 5810773466 BIRBAL MUNDA BANK OF INDIA(508505)
7 Balumath JH-06-003-007-005/9749
(Bhageya) 		3406003000NRG24020920231115390 02/09/2023 SUNIL ORAON 3406003WL084670 SUNIL ORAON 00048 BKID0005902 1368 1368 Processed 22/09/2023 5810773467 Sunil Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
8 Balumath JH-06-003-007-002/19407
(Bhageya) 		3406003000NRG24020920231117554 02/09/2023 RANJIT KUMAR YADAV 3406003WL084777 RANJIT KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810773557 Mr. RANJIT KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
9 Balumath JH-06-003-007-002/2886
(Bhageya) 		3406003000NRG24020920231117610 02/09/2023 AKHILESH SAW 3406003WL084779 AKHILESH SAW 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810773559 Mr. AKHILESH SAW VANANCHAL GRAMIN BANK(607210)
10 Balumath JH-06-003-007-002/3388
(Bhageya) 		3406003000NRG24020920231115718 02/09/2023 RANI MISHRA 3406003WL084691 RANI MISHRA 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810773483 Mrs. RANI MISHRA CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-007-002/6929
(Bhageya) 		3406003000NRG24020920231117517 02/09/2023 RAJENDRA KUMAR BHAGAT 3406003WL084775 RAJENDRA KUMAR BHAGAT 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810773558 Mr. RAJENDRA KUMAR BHAGAT CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-007-005/8143
(Bhageya) 		3406003000NRG24020920231117662 02/09/2023 CHINKI KUMARI 3406003WL084781 CHINKI KUMARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810773465 MRS CHNKI KUMARI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
13 Balumath JH-06-003-007-002/8205
(Bhageya) 		3406003000NRG24020920231117584 02/09/2023 RUMAN KUMARI 3406003WL084778 RUMAN KUMARI 00354 PUNB0265000 1368 1368 Processed 22/09/2023 5810773479 RUMAN KUMARI D/O MAHENDRA SAW PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
14 Balumath JH-06-003-007-002/8208
(Bhageya) 		3406003000NRG24020920231117616 02/09/2023 MANOJ KUMAR SAW 3406003WL084779 MANOJ KUMAR SAW 00354 PUNB0534200 1368 1368 Processed 22/09/2023 5810773464 MANOJ KUMAR SAW BANK OF BARODA(606985)
SubTotal 1368 1368
15 Balumath JH-06-003-007-005/5063
(Bhageya) 		3406003000NRG24020920231117657 02/09/2023 VIVEK KUMAR 3406003WL084781 VIVEK KUMAR 00354 PUNB0760700 1368 1368 Processed 22/09/2023 5810773470 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
16 Balumath JH-06-003-007-001/10617
(Bhageya) 		3406003000NRG24020920231115379 02/09/2023 CHHOTAN MUNDA 3406003WL084670 CHHOTAN MUNDA 00415 SBIN0002926 1368 1368 Processed 22/09/2023 5810773491 Mr. CHHOTAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
17 Balumath JH-06-003-007-001/1181
(Bhageya) 		3406003000NRG24020920231115416 02/09/2023 RANJITA DEVI 3406003WL084672 RANJITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773541 MRS RANJITA DEVI STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-007-001/136
(Bhageya) 		3406003000NRG24020920231115427 02/09/2023 NAKUL YADAV 3406003WL084673 NAKUL YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773489 MR NAKUL YADAV STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-007-001/174
(Bhageya) 		3406003000NRG24020920231115381 02/09/2023 SANICHAR PAHAN 3406003WL084670 SANICHAR PAHAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773493 MR SANICHAR PAHAN STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-007-001/188
(Bhageya) 		3406003000NRG24020920231115428 02/09/2023 SOHAR MUNDA 3406003WL084673 SOHAR MUNDA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773501 MR SOHAR PAHAN STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-007-001/2040
(Bhageya) 		3406003000NRG24020920231115417 02/09/2023 SONI DEVI 3406003WL084672 SONI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773548 MRS SONI DEVI STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-007-001/2314
(Bhageya) 		3406003000NRG24020920231115382 02/09/2023 PUNAM DEVI 3406003WL084670 PUNAM DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773545 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-007-001/2759
(Bhageya) 		3406003000NRG24020920231115404 02/09/2023 FULESHWARI DEVI 3406003WL084671 FULESHWARI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773546 MRS FULESRI DEVI STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-007-001/28781
(Bhageya) 		3406003000NRG24020920231115405 02/09/2023 TEJU PAHAN 3406003WL084671 TEJU PAHAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773552 MR TEJU PAHAN STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-007-001/3510
(Bhageya) 		3406003000NRG24020920231115429 02/09/2023 SUMAN DEVI 3406003WL084673 SUMAN DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773547 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-007-001/4298
(Bhageya) 		3406003000NRG24020920231115430 02/09/2023 MUNIKA KUMARI 3406003WL084673 MUNIKA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773521 MISS MUNIKA KUMARI STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-007-001/50028
(Bhageya) 		3406003000NRG24020920231115407 02/09/2023 RIJHU KUMARI 3406003WL084671 RIJHU KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773508 MRS RIJHU KUMARI STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-007-001/53981
(Bhageya) 		3406003000NRG24020920231115431 02/09/2023 KUNTI DEVI 3406003WL084673 KUNTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773492 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-007-001/6063
(Bhageya) 		3406003000NRG24020920231115408 02/09/2023 MANJU DEVI 3406003WL084671 MANJU DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773553 MRS MANJU DEVI STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-007-001/6071
(Bhageya) 		3406003000NRG24020920231115385 02/09/2023 PAWAN KUMAR 3406003WL084670 PAWAN KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773503 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-007-001/6076
(Bhageya) 		3406003000NRG24020920231115386 02/09/2023 SOHRI DEVI 3406003WL084670 SOHRI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773518 MRS SOHRI DEVI STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-007-001/7070
(Bhageya) 		3406003000NRG24020920231115387 02/09/2023 BINITA DEVI 3406003WL084670 BINITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773544 MRS BINITA DEVI STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-007-001/7071
(Bhageya) 		3406003000NRG24020920231115418 02/09/2023 MANOJ MUNDA 3406003WL084672 MANOJ MUNDA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773543 MR MANOJ MUNDA STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-007-001/7251
(Bhageya) 		3406003000NRG24020920231115409 02/09/2023 DINESH MUNDA 3406003WL084671 DINESH MUNDA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773549 MR DINESH MUNDA STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-007-002/1009
(Bhageya) 		3406003000NRG24020920231117526 02/09/2023 KOSHILY DEVI 3406003WL084776 KOSHILY DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773537 MISS KOSHILAY DEVI STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-007-002/1012
(Bhageya) 		3406003000NRG24020920231117527 02/09/2023 BARNI DEVI 3406003WL084776 BARNI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773530 MISS BARNI DEVI STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-007-002/1099
(Bhageya) 		3406003000NRG24020920231115714 02/09/2023 GHANSHYAM BHUIYAN 3406003WL084691 GHANSHYAM BHUIYAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773539 MR GHANSHYAM BHUIYAN STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-007-002/132
(Bhageya) 		3406003000NRG24020920231115715 02/09/2023 FULESWAR TAHKUR 3406003WL084691 FULESWAR TAHKUR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773488 MR MUNESHWAR THAKUR STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-007-002/150
(Bhageya) 		3406003000NRG24020920231117528 02/09/2023 BIPIN BIHARI GOP 3406003WL084776 BIPIN BIHARI GOP 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773474 KHAJO DEVI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-007-002/203
(Bhageya) 		3406003000NRG24020920231117529 02/09/2023 FOOLMATIYA DEVI 3406003WL084776 FOOLMATIYA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773506 MISS FULMANI DEVI STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-007-002/249
(Bhageya) 		3406003000NRG24020920231117574 02/09/2023 KABUTRI DEVI 3406003WL084778 KABUTRI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773475 SUBODH SAO STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-007-002/3387
(Bhageya) 		3406003000NRG24020920231115717 02/09/2023 ASHOK MISHRA 3406003WL084691 ASHOK MISHRA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773486 MR ASHOK MISHRA STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-007-002/3521
(Bhageya) 		3406003000NRG24020920231115719 02/09/2023 PRABHAT KR PATHAK 3406003WL084691 PRABHAT KR PATHAK 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773524 MR PRABHAT KUMAR PATHAK STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-007-002/3799
(Bhageya) 		3406003000NRG24020920231117612 02/09/2023 SUSHMA DEVI 3406003WL084779 SUSHMA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773560 Miss. SUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
45 Balumath JH-06-003-007-002/3814
(Bhageya) 		3406003000NRG24020920231117531 02/09/2023 DEWANTI DEVI 3406003WL084776 DEWANTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773536 MISS DEWANTI DEVI STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-007-002/3952
(Bhageya) 		3406003000NRG24020920231117532 02/09/2023 AJAY YADAV 3406003WL084776 AJAY YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773495 MR AJAY YADAV STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-007-002/4803
(Bhageya) 		3406003000NRG24020920231117576 02/09/2023 MANJU DEVI 3406003WL084778 MANJU DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773529 MRS MANJU DEVI STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-007-002/5012
(Bhageya) 		3406003000NRG24020920231117533 02/09/2023 BILWA DEVI 3406003WL084776 BILWA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773531 MISS BILWA DEVI STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-007-002/5014
(Bhageya) 		3406003000NRG24020920231117534 02/09/2023 TETARI DEVI 3406003WL084776 TETARI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773534 MISS TETARI DEVI STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-007-002/5020
(Bhageya) 		3406003000NRG24020920231117535 02/09/2023 SUNDARI DEVI 3406003WL084776 SUNDARI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773535 MISS SUNDARI DEVI STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-007-002/5034
(Bhageya) 		3406003000NRG24020920231117536 02/09/2023 MURARI SAW 3406003WL084776 MURARI SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773532 MR MURARI SAW STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-007-002/5042
(Bhageya) 		3406003000NRG24020920231115720 02/09/2023 SARITA DEVI 3406003WL084691 SARITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773525 MISS SARITA DEVI STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-007-002/5190
(Bhageya) 		3406003000NRG24020920231115722 02/09/2023 YOSADA BHUIYAN 3406003WL084691 YOSADA BHUIYAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773540 MR YASHODA BHUIYAN STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-007-002/5192
(Bhageya) 		3406003000NRG24020920231115723 02/09/2023 BIJAY MISHRA 3406003WL084691 BIJAY MISHRA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773527 MR VIJAY MISHRA STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-007-002/5192
(Bhageya) 		3406003000NRG24020920231115724 02/09/2023 LILAWATI DEVI 3406003WL084691 LILAWATI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773523 MISS LILAWATI DEVI STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-007-002/5194
(Bhageya) 		3406003000NRG24020920231115725 02/09/2023 RANJIT MISHRA 3406003WL084691 RANJIT MISHRA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773522 MR RANJIT MISHRA STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-007-002/5227
(Bhageya) 		3406003000NRG24020920231117516 02/09/2023 FULMANI DEVI 3406003WL084775 FULMANI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773554 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-007-002/5522
(Bhageya) 		3406003000NRG24020920231117577 02/09/2023 sumitra devi 3406003WL084778 sumitra devi 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773520 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-007-002/6497
(Bhageya) 		3406003000NRG24020920231117556 02/09/2023 FANI YADAV 3406003WL084777 FANI YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773487 MR FANI YADAV STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-007-002/7211
(Bhageya) 		3406003000NRG24020920231117518 02/09/2023 MANJU DEVI 3406003WL084775 MANJU DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773555 MRS MANJU DEVI STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-007-002/7361
(Bhageya) 		3406003000NRG24020920231117519 02/09/2023 TARAMANI KUMARI 3406003WL084775 TARAMANI KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773510 MISS TARAMANI KUMARI STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-007-002/7624
(Bhageya) 		3406003000NRG24020920231117537 02/09/2023 RANJU DEVI 3406003WL084776 RANJU DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773533 MISS RANJU DEVI STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-007-002/79753
(Bhageya) 		3406003000NRG24020920231117613 02/09/2023 NAGENDRA SAW 3406003WL084779 NAGENDRA SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773490 MR NAGENDRA KUMAR SAW STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-007-002/79759
(Bhageya) 		3406003000NRG24020920231117614 02/09/2023 MOHAN SAW 3406003WL084779 MOHAN SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773497 MR MOHAN SAW STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-007-002/8097
(Bhageya) 		3406003000NRG24020920231117538 02/09/2023 RUNAW DEVI 3406003WL084776 RUNAW DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773526 MR RUNAWA DEVI STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-007-002/8201
(Bhageya) 		3406003000NRG24020920231117580 02/09/2023 VIDYWANTI DEVI 3406003WL084778 VIDYWANTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773484 MS VIDYWANTI KUMARI STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-007-002/8202
(Bhageya) 		3406003000NRG24020920231117581 02/09/2023 SHIVAM KUMAR 3406003WL084778 SHIVAM KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773528 MR SHIVAM KUMAR STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-007-002/8203
(Bhageya) 		3406003000NRG24020920231117582 02/09/2023 ADITYA KUMAR 3406003WL084778 ADITYA KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773556 Mr. Aditya Kumar CENTRAL BANK OF INDIA(607115)
69 Balumath JH-06-003-007-002/8204
(Bhageya) 		3406003000NRG24020920231117583 02/09/2023 AKASH KUMAR SAW 3406003WL084778 AKASH KUMAR SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773504 Akash Kumar Saw FINO PAYMENTS BANK LTD(608001)
70 Balumath JH-06-003-007-002/8206
(Bhageya) 		3406003000NRG24020920231117615 02/09/2023 JAGESHWAR SAW 3406003WL084779 JAGESHWAR SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773481 MR JAGESHWAR SAW STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-007-002/8207
(Bhageya) 		3406003000NRG24020920231117585 02/09/2023 PINKI DEVI 3406003WL084778 PINKI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773480 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-007-002/8211
(Bhageya) 		3406003000NRG24020920231117617 02/09/2023 INDU KUMARI 3406003WL084779 INDU KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773514 MISS INDU KUMARI STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-007-002/8214
(Bhageya) 		3406003000NRG24020920231117618 02/09/2023 PRADIP SAW 3406003WL084779 PRADIP SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773499 MR PRADIP SAW STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-007-002/8816
(Bhageya) 		3406003000NRG24020920231117587 02/09/2023 SIKENDRA KUMAR SAW 3406003WL084778 SIKENDRA KUMAR SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773482 SIKENDRA KUMAR BANK OF BARODA(606985)
75 Balumath JH-06-003-007-002/9589
(Bhageya) 		3406003000NRG24020920231117588 02/09/2023 NITU KUMARI 3406003WL084778 NITU KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773505 MRS NITU KUMARI STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-007-002/99014
(Bhageya) 		3406003000NRG24020920231117539 02/09/2023 AARTI DEVI 3406003WL084776 AARTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773550 MRS ARATI DEVI STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-007-003/1235
(Bhageya) 		3406003000NRG24020920231115420 02/09/2023 VIKASH MUNDA 3406003WL084672 VIKASH MUNDA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773509 MR VIKASH MUNDA STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-007-003/4943
(Bhageya) 		3406003000NRG24020920231117507 02/09/2023 JAGDISH GANJHU 3406003WL084774 JAGDISH GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773500 MR JAGDISH GANJHU STATE BANK OF INDIA(508548)
79 Balumath JH-06-003-007-003/5700
(Bhageya) 		3406003000NRG24020920231117508 02/09/2023 MANOJ GANJHU 3406003WL084774 MANOJ GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773542 MR MANOJ GANJHU STATE BANK OF INDIA(508548)
80 Balumath JH-06-003-007-003/62383
(Bhageya) 		3406003000NRG24020920231117559 02/09/2023 Rubi Devi 3406003WL084777 Rubi Devi 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773538 MRS RUBI DEVI STATE BANK OF INDIA(508548)
81 Balumath JH-06-003-007-005/12106
(Bhageya) 		3406003000NRG24020920231117654 02/09/2023 VIJAY BHAGAT 3406003WL084781 VIJAY BHAGAT 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773513 MR VIJAY BHAGAT STATE BANK OF INDIA(508548)
82 Balumath JH-06-003-007-005/40095
(Bhageya) 		3406003000NRG24020920231117637 02/09/2023 Kishun Kumar 3406003WL084780 Kishun Kumar 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773512 MR KISHUN KUMAR STATE BANK OF INDIA(508548)
83 Balumath JH-06-003-007-005/4780
(Bhageya) 		3406003000NRG24020920231117655 02/09/2023 PANKAJ KUMAR 3406003WL084781 PANKAJ KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773498 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
84 Balumath JH-06-003-007-005/4820
(Bhageya) 		3406003000NRG24020920231117656 02/09/2023 SUKHDEV GANJHU 3406003WL084781 SUKHDEV GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773515 MR SUKHDEV GANJHU STATE BANK OF INDIA(508548)
85 Balumath JH-06-003-007-005/5165
(Bhageya) 		3406003000NRG24020920231117562 02/09/2023 CHINTA DEVI 3406003WL084777 CHINTA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773507 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
86 Balumath JH-06-003-007-005/5432
(Bhageya) 		3406003000NRG24020920231117658 02/09/2023 ARJUN KUMAR GOP 3406003WL084781 ARJUN KUMAR GOP 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773519 MR ARJUN KUMAR GOPE STATE BANK OF INDIA(508548)
87 Balumath JH-06-003-007-005/56464
(Bhageya) 		3406003000NRG24020920231117638 02/09/2023 Ashish Kumar 3406003WL084780 Ashish Kumar 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773511 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
88 Balumath JH-06-003-007-005/618
(Bhageya) 		3406003000NRG24020920231117659 02/09/2023 SARITA DEVI 3406003WL084781 SARITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773485 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
89 Balumath JH-06-003-007-005/6245
(Bhageya) 		3406003000NRG24020920231117660 02/09/2023 RAMPRAKASH MISHRA 3406003WL084781 RAMPRAKASH MISHRA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773516 MR RAMPRAKASH MISHRA STATE BANK OF INDIA(508548)
90 Balumath JH-06-003-007-005/8131
(Bhageya) 		3406003000NRG24020920231117661 02/09/2023 SAVITRI DEVI 3406003WL084781 SAVITRI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773517 MRS SAWITRI DEVI STATE BANK OF INDIA(508548)
91 Balumath JH-06-003-007-005/8737
(Bhageya) 		3406003000NRG24020920231117642 02/09/2023 FULMATI DEVI 3406003WL084780 FULMATI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773494 Mrs. FULMATI DEVI VANANCHAL GRAMIN BANK(607210)
92 Balumath JH-06-003-007-005/9402
(Bhageya) 		3406003000NRG24020920231117563 02/09/2023 SACHITA DEVI 3406003WL084777 SACHITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810773551 MRS SACHITA DEVI STATE BANK OF INDIA(508548)
SubTotal 103968 103968
93 Balumath JH-06-003-007-005/3871
(Bhageya) 		3406003000NRG24020920231117636 02/09/2023 SUSHAMA KUMARI 3406003WL084780 SUSHAMA KUMARI 00415 SBIN0012632 1368 1368 Processed 22/09/2023 5810773502 MISS SUSHAMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
94 Balumath JH-06-003-007-002/3437
(Bhageya) 		3406003000NRG24020920231117575 02/09/2023 MADHU DEVI 3406003WL084778 MADHU DEVI 00415 SBIN0017129 1368 1368 Processed 22/09/2023 5810773496 MRS MADHU DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
95 Balumath JH-06-003-007-003/40163
(Bhageya) 		3406003000NRG24020920231117557 02/09/2023 TIKAN GANJHU 3406003WL084777 TIKAN GANJHU 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810773469 TIKAN GANJHU UNION BANK OF INDIA(508500)
96 Balumath JH-06-003-007-005/707064
(Bhageya) 		3406003000NRG24020920231117640 02/09/2023 Sanjay Kumar Yadav 3406003WL084780 Sanjay Kumar Yadav 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810773468 SANJAY KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 2736 2736
97 Balumath JH-06-003-007-002/5167
(Bhageya) 		3406003000NRG24020920231115721 02/09/2023 SUKDEV BHUIYAN 3406003WL084691 SUKDEV BHUIYAN 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810773471 Mr. SUKHDEO BHUIYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
98 Balumath JH-06-003-007-001/10616
(Bhageya) 		3406003000NRG24020920231115378 02/09/2023 RAJENDRA KUMAR MUNDA 3406003WL084670 RAJENDRA KUMAR MUNDA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810773478 RAJENDRA KUMAR MUNDA BANK OF INDIA(508505)
99 Balumath JH-06-003-007-005/15759
(Bhageya) 		3406003000NRG24020920231117634 02/09/2023 SUNITA DEVI 3406003WL084780 SUNITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810773477 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
100 Balumath JH-06-003-007-005/6750
(Bhageya) 		3406003000NRG24020920231117639 02/09/2023 VIJAY KUMAR 3406003WL084780 VIJAY KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810773476 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 4104 4104
101 Balumath JH-06-003-007-002/54810
(Bhageya) 		3406003000NRG24020920231117555 02/09/2023 BINU DEVI 3406003WL084777 BINU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810773472 Mrs. BINU DEVI VANANCHAL GRAMIN BANK(607210)
102 Balumath JH-06-003-007-005/7568
(Bhageya) 		3406003000NRG24020920231117641 02/09/2023 CHINTA DEVI 3406003WL084780 CHINTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810773473 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 139536 139536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_020923APB_FTO_508669 Bank of Baroda BARB0LATEHA Latehar Jharkhand 2736
2 Balumath JH3406003007_020923APB_FTO_508669 BANK OF INDIA BKID0004828 TANDWA 2736
3 Balumath JH3406003007_020923APB_FTO_508669 BANK OF INDIA BKID0004944 BURMU 1368
4 Balumath JH3406003007_020923APB_FTO_508669 BANK OF INDIA BKID0005902 CHANDWA 2736
5 Balumath JH3406003007_020923APB_FTO_508669 Central Bank Of India CBIN0281573 BALUMATH 6840
6 Balumath JH3406003007_020923APB_FTO_508669 Punjab National Bank PUNB0265000 ARKA 1368
7 Balumath JH3406003007_020923APB_FTO_508669 Punjab National Bank PUNB0534200 CHANDWA 1368
8 Balumath JH3406003007_020923APB_FTO_508669 Punjab National Bank PUNB0760700 BARIATU ROAD (RANCHI) 1368
9 Balumath JH3406003007_020923APB_FTO_508669 State Bank of India SBIN0002926 CHANDWA 1368
10 Balumath JH3406003007_020923APB_FTO_508669 State Bank of India SBIN0009498 BHAISADON 103968
11 Balumath JH3406003007_020923APB_FTO_508669 State Bank of India SBIN0012632 TANDWA 1368
12 Balumath JH3406003007_020923APB_FTO_508669 State Bank of India SBIN0017129 Nawada, Hazaribag 1368
13 Balumath JH3406003007_020923APB_FTO_508669 Union Bank of India UBIN0564834 CHANDWA 2736
14 Balumath JH3406003007_020923APB_FTO_508669 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
15 Balumath JH3406003007_020923APB_FTO_508669 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104
16 Balumath JH3406003007_020923APB_FTO_508669 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 2736

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