Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:42:46 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_120423APB_FTO_14228
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-06-003-001-001/36251
(Balu) 		3406003000NRG24120420230022947 12/04/2023 KHUSHBOO KUMARI 3406003WL001630 KHUSHBOO KUMARI 00045 BARB0LATEHA 1368 1368 Processed 12/05/2023 1478033636 KHUSHBU KUMARI BANK OF INDIA(508505)
2 Balumath JH-06-003-001-001/4031
(Balu) 		3406003000NRG24120420230022950 12/04/2023 SAURABH KUMAR 3406003WL001630 SAURABH KUMAR 00045 BARB0LATEHA 1368 1368 Processed 12/05/2023 1478033635 MR SAURABH KUMAR STATE BANK OF INDIA(508548)
3 Balumath JH-06-003-001-001/41162
(Balu) 		3406003000NRG24120420230022924 12/04/2023 MAHENDRA NAYAK 3406003WL001628 MAHENDRA NAYAK 00045 BARB0LATEHA 1368 1368 Processed 12/05/2023 1478033632 Mahendra Nayak BANK OF BARODA(606985)
4 Balumath JH-06-003-001-001/41614
(Balu) 		3406003000NRG24120420230022953 12/04/2023 SWIMI DEVI 3406003WL001630 SWIMI DEVI 00045 BARB0LATEHA 1368 1368 Processed 12/05/2023 1478033629 SWIMIDEVI BANK OF BARODA(606985)
5 Balumath JH-06-003-001-001/5113
(Balu) 		3406003000NRG24120420230022988 12/04/2023 SANJIV PRASAD 3406003WL001631 SANJIV PRASAD 00045 BARB0LATEHA 1368 1368 Processed 12/05/2023 1478033628 SANJEEV PRASAD SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
6 Balumath JH-06-003-001-001/5311
(Balu) 		3406003000NRG24120420230022834 12/04/2023 SHANTI DEVI 3406003WL001617 SHANTI DEVI 00045 BARB0LATEHA 1368 1368 Processed 12/05/2023 1478033634 Shanti Devi BANK OF BARODA(606985)
7 Balumath JH-06-003-001-001/5580
(Balu) 		3406003000NRG24120420230022866 12/04/2023 CHARKU LOHRA 3406003WL001620 CHARKU LOHRA 00045 BARB0LATEHA 1368 1368 Processed 12/05/2023 1478033633 Chrku Lohra BANK OF BARODA(606985)
8 Balumath JH-06-003-001-001/6571
(Balu) 		3406003000NRG24120420230022849 12/04/2023 BALCHAND YADAV 3406003WL001618 BALCHAND YADAV 00045 BARB0LATEHA 1368 1368 Processed 12/05/2023 1478033630 BALCHAND YADAV BANK OF BARODA(606985)
9 Balumath JH-06-003-001-001/7972
(Balu) 		3406003000NRG24120420230022867 12/04/2023 JHARI SINGH 3406003WL001620 JHARI SINGH 00045 BARB0LATEHA 1368 1368 Processed 12/05/2023 1478033631 Jhari Singh BANK OF BARODA(606985)
SubTotal 12312 12312
10 Balumath JH-06-003-001-001/16391
(Balu) 		3406003000NRG24120420230022901 12/04/2023 RAJMATI DEVI 3406003WL001626 RAJMATI DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478033626 Mrs. Rajmati Devi CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-001-001/16391
(Balu) 		3406003000NRG24120420230022900 12/04/2023 SALENDRA LOHRA 3406003WL001626 SALENDRA LOHRA 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478033637 Mr. Sulendra Lohara CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-001-001/20374
(Balu) 		3406003000NRG24120420230022920 12/04/2023 PINTU NAYK 3406003WL001628 PINTU NAYK 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478033624 MR PINTU NAYK STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-001-001/20486
(Balu) 		3406003000NRG24120420230022944 12/04/2023 DHARMENDRA SINGH 3406003WL001630 DHARMENDRA SINGH 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478033609 Dharmendra Singh FINO PAYMENTS BANK LTD(608001)
14 Balumath JH-06-003-001-001/31663
(Balu) 		3406003000NRG24120420230022922 12/04/2023 SHUSHILA DEVI 3406003WL001628 SHUSHILA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478033615 Ms. SUSHILA DEVI CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-001-001/36252
(Balu) 		3406003000NRG24120420230022948 12/04/2023 PANWA DEVI 3406003WL001630 PANWA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478033607 Mrs. Panva Devi CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-001-001/3784
(Balu) 		3406003000NRG24120420230022984 12/04/2023 ANIL PRASAD SAHU 3406003WL001631 ANIL PRASAD SAHU 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1478033655 ANIL PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Balumath JH-06-003-001-001/3787
(Balu) 		3406003000NRG24120420230022949 12/04/2023 SARITA DEVI 3406003WL001630 SARITA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478033611 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-001-001/41160
(Balu) 		3406003000NRG24120420230022951 12/04/2023 KAMESHWAR SAW 3406003WL001630 KAMESHWAR SAW 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478033614 Mr. KAMESWAR SAHU CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-001-001/41163
(Balu) 		3406003000NRG24120420230022985 12/04/2023 INDRALAL BHAGAT 3406003WL001631 INDRALAL BHAGAT 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478033654 Mr. INDAR LAL BHAGAT CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-001-001/41613
(Balu) 		3406003000NRG24120420230022952 12/04/2023 ANJU DEVI 3406003WL001630 ANJU DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478033613 ANJU DEVI BANK OF BARODA(606985)
21 Balumath JH-06-003-001-001/46521
(Balu) 		3406003000NRG24120420230022833 12/04/2023 RUBI DEVI 3406003WL001617 RUBI DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478033621 RUBI DEVI BANK OF BARODA(606985)
22 Balumath JH-06-003-001-001/51421
(Balu) 		3406003000NRG24120420230022954 12/04/2023 MUNNI DEVI 3406003WL001630 MUNNI DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478033617 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
23 Balumath JH-06-003-001-001/53016
(Balu) 		3406003000NRG24120420230022906 12/04/2023 SUSHMA KUMARI 3406003WL001626 SUSHMA KUMARI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478033618 SUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
24 Balumath JH-06-003-001-001/54060
(Balu) 		3406003000NRG24120420230022989 12/04/2023 SUNIL BHAGAT 3406003WL001631 SUNIL BHAGAT 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478033623 SUNIL BHAGAT AXIS BANK(607153)
25 Balumath JH-06-003-001-001/54780
(Balu) 		3406003000NRG24120420230022955 12/04/2023 RAMUNI BHUIYAN 3406003WL001630 RAMUNI BHUIYAN 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478033657 Mr. RAMUNI BHUYIAN CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-001-001/6127
(Balu) 		3406003000NRG24120420230022956 12/04/2023 ANNU DEVI 3406003WL001630 ANNU DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478033620 BARMANI KUMARI VANANCHAL GRAMIN BANK(607210)
27 Balumath JH-06-003-001-001/6588
(Balu) 		3406003000NRG24120420230022850 12/04/2023 PAPPU YADAV 3406003WL001618 PAPPU YADAV 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478033616 Papu Yadav FINO PAYMENTS BANK LTD(608001)
28 Balumath JH-06-003-001-001/69300
(Balu) 		3406003000NRG24120420230022926 12/04/2023 ATWARIYA DEVI 3406003WL001628 ATWARIYA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478033608 Ms. Atavariya Devi CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-001-001/76553
(Balu) 		3406003000NRG24120420230022957 12/04/2023 NARAYAN SINGH 3406003WL001630 NARAYAN SINGH 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478033625 NARAYAN KUMAR SINGH UNION BANK OF INDIA(508500)
30 Balumath JH-06-003-001-001/8090234
(Balu) 		3406003000NRG24120420230022993 12/04/2023 SUMILA DEVI 3406003WL001631 SUMILA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478033619 MRS SUMILA DEVI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-001-001/809027
(Balu) 		3406003000NRG24120420230022994 12/04/2023 SUSHILA DEVI 3406003WL001631 SUSHILA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1478033627 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Balumath JH-06-003-001-001/82165
(Balu) 		3406003000NRG24120420230022927 12/04/2023 PADOYA DEVI 3406003WL001628 PADOYA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478033656 Mrs. PADOIYA DEVI CENTRAL BANK OF INDIA(607115)
33 Balumath JH-06-003-001-001/86781
(Balu) 		3406003000NRG24120420230022836 12/04/2023 MANISHA KUMARI 3406003WL001617 MANISHA KUMARI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478033622 MANISHA KUMARI CANARA BANK(508532)
34 Balumath JH-06-003-001-001/9779
(Balu) 		3406003000NRG24120420230022996 12/04/2023 VICKY THAKUR 3406003WL001631 VICKY THAKUR 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478033610 Vicky Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
35 Balumath JH-06-003-001-001/99925
(Balu) 		3406003000NRG24120420230022871 12/04/2023 KALAWATI DEVI 3406003WL001620 KALAWATI DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478033652 MS KALAWAYI DEVI STATE BANK OF INDIA(508548)
SubTotal 35568 35568
36 Balumath JH-06-003-001-001/20365
(Balu) 		3406003000NRG24120420230022902 12/04/2023 HAMID MINYA 3406003WL001626 HAMID MINYA 00354 PUNB0534200 1368 1368 Processed 12/05/2023 1478033638 MR HAMID MIYAN STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-001-001/20366
(Balu) 		3406003000NRG24120420230022903 12/04/2023 KUSUM DEVI 3406003WL001626 KUSUM DEVI 00354 PUNB0534200 1368 1368 Processed 12/05/2023 1478033639 KUSUM KUMARI INDIAN OVERSEAS BANK(508541)
38 Balumath JH-06-003-001-001/20369
(Balu) 		3406003000NRG24120420230022863 12/04/2023 SMIAR MIYAN 3406003WL001620 SMIAR MIYAN 00354 PUNB0534200 1368 1368 Processed 12/05/2023 1478033640 SAMIR MIYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
39 Balumath JH-06-003-001-001/10017
(Balu) 		3406003000NRG24120420230022828 12/04/2023 SITA DEVI 3406003WL001617 SITA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1478033599 MRS SITA DEVI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-001-001/13121
(Balu) 		3406003000NRG24120420230022980 12/04/2023 MANOJ SINGH 3406003WL001631 MANOJ SINGH 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1478033604 MR MANOJ SINGH STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-001-001/19007
(Balu) 		3406003000NRG24120420230022981 12/04/2023 VIKASH KUMAR YADAV 3406003WL001631 VIKASH KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1478033593 Vikash Kumar Yadav FINO PAYMENTS BANK LTD(608001)
42 Balumath JH-06-003-001-001/31662
(Balu) 		3406003000NRG24120420230022864 12/04/2023 KAVITA DEVI 3406003WL001620 KAVITA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1478033606 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-001-001/3785
(Balu) 		3406003000NRG24120420230022904 12/04/2023 SUGIYA DEVI 3406003WL001626 SUGIYA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1478033587 Mrs. SUGIYA DEVI CENTRAL BANK OF INDIA(607115)
44 Balumath JH-06-003-001-001/40040
(Balu) 		3406003000NRG24120420230022847 12/04/2023 SURAJ YADAV 3406003WL001618 SURAJ YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1478033585 MR SURAJ YADAV STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-001-001/40044
(Balu) 		3406003000NRG24120420230022848 12/04/2023 SABUR YADAV 3406003WL001618 SABUR YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1478033588 MR SABUR YADAV STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-001-001/40129
(Balu) 		3406003000NRG24120420230022923 12/04/2023 VIJENDAR PRASAD 3406003WL001628 VIJENDAR PRASAD 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1478033653 MR BIJENDRA PRASAD STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-001-001/41151
(Balu) 		3406003000NRG24120420230022905 12/04/2023 LALO DEVI 3406003WL001626 LALO DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1478033605 MRS LALO DEVI STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-001-001/43135
(Balu) 		3406003000NRG24120420230022986 12/04/2023 BINOD GANJHU 3406003WL001631 BINOD GANJHU 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1478033612 BINOD MOHAN GANJHU IDBI BANK(607095)
49 Balumath JH-06-003-001-001/4524
(Balu) 		3406003000NRG24120420230022987 12/04/2023 KAMALDEV SINGH 3406003WL001631 KAMALDEV SINGH 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1478033586 KAMALDEV SINGH BANK OF BARODA(606985)
50 Balumath JH-06-003-001-001/453
(Balu) 		3406003000NRG24120420230022831 12/04/2023 MALTI DEVI 3406003WL001617 MALTI DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1478033601 MRS MALTI DEVI STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-001-001/453
(Balu) 		3406003000NRG24120420230022830 12/04/2023 SANTOSH YADAV 3406003WL001617 SANTOSH YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1478033600 Mr. SANTOSH YADAV CENTRAL BANK OF INDIA(607115)
52 Balumath JH-06-003-001-001/7381
(Balu) 		3406003000NRG24120420230022835 12/04/2023 PRABHA DEVI 3406003WL001617 PRABHA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1478033603 MRS PARBHA DEVI STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-001-001/809028
(Balu) 		3406003000NRG24120420230022995 12/04/2023 SUDHAN DEVI 3406003WL001631 SUDHAN DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1478033591 MRS SUDHAN DEVI STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-001-001/97582
(Balu) 		3406003000NRG24120420230022959 12/04/2023 BIRENDRA SINGH 3406003WL001630 BIRENDRA SINGH 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1478033589 Birendra Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 21888 21888
55 Balumath JH-06-003-001-001/12412
(Balu) 		3406003000NRG24120420230022899 12/04/2023 JUTHAN NAYAK 3406003WL001626 JUTHAN NAYAK 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1478033602 MR JUTHAN NAYAK STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-001-001/2264
(Balu) 		3406003000NRG24120420230022982 12/04/2023 SUNDRI DEVI 3406003WL001631 SUNDRI DEVI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1478033594 MRS SUNDRI DEVI STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-001-001/3319
(Balu) 		3406003000NRG24120420230022946 12/04/2023 MINU DEVI 3406003WL001630 MINU DEVI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1478033592 MRS MINU DEVI STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-001-001/477
(Balu) 		3406003000NRG24120420230022925 12/04/2023 JAINATH SINGH 3406003WL001628 JAINATH SINGH 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1478033590 MR JAYNATH SINGH STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-001-001/82166
(Balu) 		3406003000NRG24120420230022868 12/04/2023 KAILA NAYAK 3406003WL001620 KAILA NAYAK 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1478033597 MR KAILA NAYAK STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-001-001/82169
(Balu) 		3406003000NRG24120420230022929 12/04/2023 NAGENDRA SAW 3406003WL001628 NAGENDRA SAW 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1478033598 MR NAGENDRA SAW STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-001-001/82173
(Balu) 		3406003000NRG24120420230022870 12/04/2023 LILAWATI DEVI 3406003WL001620 LILAWATI DEVI 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1478033595 MS LILAWATI DEVI STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-001-001/82173
(Balu) 		3406003000NRG24120420230022869 12/04/2023 PRAKASH NAYAK 3406003WL001620 PRAKASH NAYAK 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1478033596 MR PRKASH NAYAK STATE BANK OF INDIA(508548)
SubTotal 10944 10944
63 Balumath JH-06-003-001-001/1116
(Balu) 		3406003000NRG24120420230022862 12/04/2023 KESARI DEVI 3406003WL001620 KESARI DEVI 00468 UBIN0564834 1368 1368 Processed 12/05/2023 1478033641 MO. KESHARI UNION BANK OF INDIA(508500)
64 Balumath JH-06-003-001-001/31652
(Balu) 		3406003000NRG24120420230022983 12/04/2023 GUDIYA DEVI 3406003WL001631 GUDIYA DEVI 00468 UBIN0564834 1368 1368 Processed 12/05/2023 1478033642 GUDIYA KUMARI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
65 Balumath JH-06-003-001-001/18897
(Balu) 		3406003000NRG24120420230022846 12/04/2023 ARUN YADAV 3406003WL001618 ARUN YADAV 00688 FINO0009002 1368 1368 Processed 12/05/2023 1478033651 Arun Yadav FINO PAYMENTS BANK LTD(608001)
66 Balumath JH-06-003-001-001/86293
(Balu) 		3406003000NRG24120420230022851 12/04/2023 DIGAMBAR YADAV 3406003WL001618 DIGAMBAR YADAV 00688 FINO0009002 912 912 Processed 12/05/2023 1478033650 MR DIGAMBAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2280 2280
67 Balumath JH-06-003-001-001/30751
(Balu) 		3406003000NRG24120420230022829 12/04/2023 KANCHAN DEVI 3406003WL001617 KANCHAN DEVI 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1478033648 Miss. KANCHAN KUMARI VANANCHAL GRAMIN BANK(607210)
68 Balumath JH-06-003-001-001/76517
(Balu) 		3406003000NRG24120420230022991 12/04/2023 NARESH BHUIYAN 3406003WL001631 NARESH BHUIYAN 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1478033649 MR NARESH BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
69 Balumath JH-06-003-001-001/20375
(Balu) 		3406003000NRG24120420230022921 12/04/2023 LALITA DEVI 3406003WL001628 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478033646 MRS LALITA DEVI STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-001-001/31651
(Balu) 		3406003000NRG24120420230022945 12/04/2023 NARENDRA SINGH 3406003WL001630 NARENDRA SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478033645 Narendra Singh FINO PAYMENTS BANK LTD(608001)
71 Balumath JH-06-003-001-001/9282
(Balu) 		3406003000NRG24120420230022958 12/04/2023 Gaytri Devi 3406003WL001630 Gaytri Devi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478033643 Miss. GAYATRI KUMARI VANANCHAL GRAMIN BANK(607210)
72 Balumath JH-06-003-001-002/98733
(Balu) 		3406003000NRG24120420230022961 12/04/2023 FAHIM AKHTAR 3406003WL001630 FAHIM AKHTAR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478033644 FAHIM AKHTAR CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
73 Balumath JH-06-003-001-001/83477
(Balu) 		3406003000NRG24120420230022907 12/04/2023 SHAIRA BIBI 3406003WL001626 SHAIRA BIBI 00703 AIRP0000001 1368 1368 Processed 12/05/2023 1478033647 Shaira Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 99408 99408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_120423APB_FTO_14228 Bank of Baroda BARB0LATEHA Latehar Jharkhand 12312
2 Balumath JH3406003001_120423APB_FTO_14228 Central Bank Of India CBIN0281573 BALUMATH 35568
3 Balumath JH3406003001_120423APB_FTO_14228 Punjab National Bank PUNB0534200 CHANDWA 4104
4 Balumath JH3406003001_120423APB_FTO_14228 State Bank of India SBIN0009498 BHAISADON 21888
5 Balumath JH3406003001_120423APB_FTO_14228 State Bank of India SBIN0014728 HERHANJ 10944
6 Balumath JH3406003001_120423APB_FTO_14228 Union Bank of India UBIN0564834 CHANDWA 2736
7 Balumath JH3406003001_120423APB_FTO_14228 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2280
8 Balumath JH3406003001_120423APB_FTO_14228 India Post Payments Bank IPOS0000001 LATEHAR 2736
9 Balumath JH3406003001_120423APB_FTO_14228 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 4104
10 Balumath JH3406003001_120423APB_FTO_14228 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIATU 1368
11 Balumath JH3406003001_120423APB_FTO_14228 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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