Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:50:24 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_120823APB_FTO_433750
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-06-003-007-003/2859
(Bhageya) 		3406003000NRG24120820230951357 12/08/2023 KARU GANJHU 3406003WL073330 KARU GANJHU 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5808222283 KARU GANJHU BANK OF BARODA(606985)
2 Balumath JH-06-003-007-004/1043
(Bhageya) 		3406003000NRG24120820230951511 12/08/2023 NANDLAL MUNDA 3406003WL073346 NANDLAL MUNDA 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5808222280 NANDLAL ORAON BANK OF BARODA(606985)
3 Balumath JH-06-003-007-005/5527
(Bhageya) 		3406003000NRG24120820230951269 12/08/2023 SANDHYA DEVI 3406003WL073324 SANDHYA DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5808222281 SANDHYA DEVI BANK OF BARODA(606985)
4 Balumath JH-06-003-007-005/5922
(Bhageya) 		3406003000NRG24120820230951271 12/08/2023 KRISHNA SANDARBH PANDEY 3406003WL073324 KRISHNA SANDARBH PANDEY 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5808222279 Mr. KRISHNA SANDARBH PANDEY CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-007-005/7988
(Bhageya) 		3406003000NRG24120820230951323 12/08/2023 GITA DEVI 3406003WL073327 GITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5808222282 GITA DEVI BANK OF BARODA(606985)
6 Balumath JH-06-003-007-005/8997
(Bhageya) 		3406003000NRG24120820230951440 12/08/2023 SUDHA KUMARI 3406003WL073336 SUDHA KUMARI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5808222278 SUDHA KUMARI BANK OF BARODA(606985)
SubTotal 8208 8208
7 Balumath JH-06-003-007-005/18917
(Bhageya) 		3406003000NRG24120820230951316 12/08/2023 CHHATHU MAHTO 3406003WL073327 CHHATHU MAHTO 00048 BKID0004828 1368 1368 Processed 22/09/2023 5808222276 CHHATHU MAHATO BANK OF INDIA(508505)
8 Balumath JH-06-003-007-005/1893
(Bhageya) 		3406003000NRG24120820230951522 12/08/2023 LALMANI DEVI 3406003WL073347 LALMANI DEVI 00048 BKID0004828 1368 1368 Processed 22/09/2023 5808222277 LALMANI KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
9 Balumath JH-06-003-007-003/3456
(Bhageya) 		3406003000NRG24120820230951358 12/08/2023 RANJU DEVI 3406003WL073330 RANJU DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808222223 Mrs. RANJU DEVI CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-007-004/4152
(Bhageya) 		3406003000NRG24120820230951416 12/08/2023 KALO DEVI 3406003WL073333 KALO DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808222271 Mrs. Kalo Devi CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-007-004/9763
(Bhageya) 		3406003000NRG24120820230951419 12/08/2023 GIRENDRA YADAV 3406003WL073333 GIRENDRA YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808222274 Mr. GIRENDRA YADAV VANANCHAL GRAMIN BANK(607210)
12 Balumath JH-06-003-007-005/4783
(Bhageya) 		3406003000NRG24120820230951456 12/08/2023 ANIL GANJHU 3406003WL073338 ANIL GANJHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808222272 Anil Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
13 Balumath JH-06-003-007-005/6351
(Bhageya) 		3406003000NRG24120820230951471 12/08/2023 NANDIYA DEVI 3406003WL073340 NANDIYA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808222207 Mrs. NANDA DEVI ILLITRATE CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-007-005/7334
(Bhageya) 		3406003000NRG24120820230951473 12/08/2023 JAGDISH BHAGAT 3406003WL073340 JAGDISH BHAGAT 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808222273 MR JAGDISH BHAGAT STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-007-005/8143
(Bhageya) 		3406003000NRG24120820230951293 12/08/2023 CHINKI KUMARI 3406003WL073325 CHINKI KUMARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808222284 MRS CHNKI KUMARI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
16 Balumath JH-06-003-007-005/5063
(Bhageya) 		3406003000NRG24120820230951300 12/08/2023 VIVEK KUMAR 3406003WL073326 VIVEK KUMAR 00354 PUNB0760700 1368 1368 Processed 22/09/2023 5808222287 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
17 Balumath JH-06-003-007-001/12582
(Bhageya) 		3406003000NRG24120820230951413 12/08/2023 BUTAN YADAV 3406003WL073333 BUTAN YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222275 MR BUTAN YADAV STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-007-003/58984
(Bhageya) 		3406003000NRG24120820230951360 12/08/2023 SITHIYA DEVI 3406003WL073330 SITHIYA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222220 MR SETHI MUNDA STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-007-003/5979
(Bhageya) 		3406003000NRG24120820230951361 12/08/2023 BANDHAN GANJHU 3406003WL073330 BANDHAN GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222263 MR BANDHAN GANJHU STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-007-003/6703
(Bhageya) 		3406003000NRG24120820230951362 12/08/2023 SANJAY RAM 3406003WL073330 SANJAY RAM 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222227 MRS RAJMANIYA DEVI STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-007-003/6704
(Bhageya) 		3406003000NRG24120820230951363 12/08/2023 BAIJANTI DEVI 3406003WL073330 BAIJANTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222258 MRS BAIJANTI DEVI STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-007-003/7436
(Bhageya) 		3406003000NRG24120820230951364 12/08/2023 GANGA DEVI 3406003WL073330 GANGA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222260 MRS GANGA DEVI STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-007-003/8176
(Bhageya) 		3406003000NRG24120820230951365 12/08/2023 MURARI GANJHU 3406003WL073330 MURARI GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222262 MR MURARI GANJHU STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-007-003/8407
(Bhageya) 		3406003000NRG24120820230951366 12/08/2023 RUPNI DEVI 3406003WL073330 RUPNI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222230 MRS RUPNI DEVI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-007-003/8441
(Bhageya) 		3406003000NRG24120820230951367 12/08/2023 LURKA BHUIYAN 3406003WL073330 LURKA BHUIYAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222229 MRS LURKA BHUNIYA STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-007-003/8485
(Bhageya) 		3406003000NRG24120820230951368 12/08/2023 TULSI RAM 3406003WL073330 TULSI RAM 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222237 MR TULSI RAM STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-007-003/8784
(Bhageya) 		3406003000NRG24120820230951369 12/08/2023 SUMITRA DEVI 3406003WL073330 SUMITRA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222228 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-007-003/8787
(Bhageya) 		3406003000NRG24120820230951371 12/08/2023 SONAVA DEVI 3406003WL073330 SONAVA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222226 MRS SONAVA DEVI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-007-003/95
(Bhageya) 		3406003000NRG24120820230951372 12/08/2023 HANSRAJ MUNDA 3406003WL073330 HANSRAJ MUNDA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222264 MR HANSRAJ MUNDA STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-007-004/1043
(Bhageya) 		3406003000NRG24120820230951512 12/08/2023 LALO DEVI 3406003WL073346 LALO DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222247 MISS LALO DEVI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-007-004/1048
(Bhageya) 		3406003000NRG24120820230951493 12/08/2023 JANKI DEVI 3406003WL073343 JANKI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222209 MRS JANKI DEVI STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-007-004/121376
(Bhageya) 		3406003000NRG24120820230951494 12/08/2023 MAHJU MUNDA 3406003WL073343 MAHJU MUNDA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222212 MR MAHJU MUNDA STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-007-004/1487
(Bhageya) 		3406003000NRG24120820230951513 12/08/2023 BALRAM MUNDA 3406003WL073346 BALRAM MUNDA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222225 MR BALRAM MUNDA STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-007-004/1487
(Bhageya) 		3406003000NRG24120820230951514 12/08/2023 SUKARI DEVI 3406003WL073346 SUKARI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222246 MISS SUKARI DEVI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-007-004/21385
(Bhageya) 		3406003000NRG24120820230951495 12/08/2023 ARIYAS MUNDA 3406003WL073343 ARIYAS MUNDA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222265 MR ARRIES MUNDA STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-007-004/5174
(Bhageya) 		3406003000NRG24120820230951417 12/08/2023 BINDIYA DEVI 3406003WL073333 BINDIYA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222243 MRS BINDIYA DEVI STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-007-005/101
(Bhageya) 		3406003000NRG24120820230951521 12/08/2023 PRAYAG SAW 3406003WL073347 PRAYAG SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222208 Mr. PRAYAG . SAW VANANCHAL GRAMIN BANK(607210)
38 Balumath JH-06-003-007-005/12106
(Bhageya) 		3406003000NRG24120820230951297 12/08/2023 VIJAY BHAGAT 3406003WL073326 VIJAY BHAGAT 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222234 MR VIJAY BHAGAT STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-007-005/12711
(Bhageya) 		3406003000NRG24120820230951263 12/08/2023 VISHUNDEV TANA BHAGAT 3406003WL073324 VISHUNDEV TANA BHAGAT 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222253 MR VISHUNDEV TANA BHAGAT STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-007-005/18124
(Bhageya) 		3406003000NRG24120820230951433 12/08/2023 SITA GANJHU 3406003WL073336 SITA GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222215 MR SITA GANJHU STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-007-005/2181
(Bhageya) 		3406003000NRG24120820230951264 12/08/2023 SATYABHAMA DEVI 3406003WL073324 SATYABHAMA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222211 MRS SATYABHAMA DEVI STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-007-005/2703
(Bhageya) 		3406003000NRG24120820230951454 12/08/2023 SURAJ GANJHU 3406003WL073338 SURAJ GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222213 MR SURAJ GANJHU STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-007-005/2898
(Bhageya) 		3406003000NRG24120820230951265 12/08/2023 ANUP KUMAR 3406003WL073324 ANUP KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222221 MR ANUPKUMAR KUMAR STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-007-005/347
(Bhageya) 		3406003000NRG24120820230951266 12/08/2023 SUMITRA DEVI 3406003WL073324 SUMITRA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222249 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-007-005/355
(Bhageya) 		3406003000NRG24120820230951435 12/08/2023 SUSHILA ORAIN 3406003WL073336 SUSHILA ORAIN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222266 MRS SUSHILA ORAIN STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-007-005/4025
(Bhageya) 		3406003000NRG24120820230951436 12/08/2023 BISANI DEVI 3406003WL073336 BISANI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222250 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-007-005/41394
(Bhageya) 		3406003000NRG24120820230951455 12/08/2023 USHA DEVI 3406003WL073338 USHA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222218 Usha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
48 Balumath JH-06-003-007-005/4780
(Bhageya) 		3406003000NRG24120820230951298 12/08/2023 PANKAJ KUMAR 3406003WL073326 PANKAJ KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222219 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-007-005/4784
(Bhageya) 		3406003000NRG24120820230951457 12/08/2023 RANI DEVI 3406003WL073338 RANI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222261 MRS RANI DEVI STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-007-005/483
(Bhageya) 		3406003000NRG24120820230951318 12/08/2023 RANGLAL GANJHU 3406003WL073327 RANGLAL GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222214 RANGLAL GANJHU BANK OF BARODA(606985)
51 Balumath JH-06-003-007-005/4840
(Bhageya) 		3406003000NRG24120820230951299 12/08/2023 SHUBHLAL GANJHU 3406003WL073326 SHUBHLAL GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222232 MR SUBHLAL GANJHU STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-007-005/5050
(Bhageya) 		3406003000NRG24120820230951523 12/08/2023 CHANCHAL KUMARI 3406003WL073347 CHANCHAL KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222217 MISS CHANCHAL KUMARI STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-007-005/5052
(Bhageya) 		3406003000NRG24120820230951524 12/08/2023 MAMTA KUMARI 3406003WL073347 MAMTA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222251 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-007-005/5053
(Bhageya) 		3406003000NRG24120820230951525 12/08/2023 VIJETA KUMAR 3406003WL073347 VIJETA KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222210 MR VIJETA KUMAR STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-007-005/5056
(Bhageya) 		3406003000NRG24120820230951319 12/08/2023 SADAMUNI DEVI 3406003WL073327 SADAMUNI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222224 MRS SADAMUNI DEVI STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-007-005/5185
(Bhageya) 		3406003000NRG24120820230951301 12/08/2023 PINTU YADAV 3406003WL073326 PINTU YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222236 MR PINTU YADAV STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-007-005/5432
(Bhageya) 		3406003000NRG24120820230951302 12/08/2023 ARJUN KUMAR GOP 3406003WL073326 ARJUN KUMAR GOP 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222242 MR ARJUN KUMAR GOPE STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-007-005/55762
(Bhageya) 		3406003000NRG24120820230951321 12/08/2023 SIMA DEVI 3406003WL073327 SIMA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222256 MRS SIMA DEVI STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-007-005/618
(Bhageya) 		3406003000NRG24120820230951303 12/08/2023 SARITA DEVI 3406003WL073326 SARITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222267 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-007-005/6245
(Bhageya) 		3406003000NRG24120820230951304 12/08/2023 RAMPRAKASH MISHRA 3406003WL073326 RAMPRAKASH MISHRA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222239 MR RAMPRAKASH MISHRA STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-007-005/6354
(Bhageya) 		3406003000NRG24120820230951437 12/08/2023 SANGITA DEVI 3406003WL073336 SANGITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222254 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-007-005/667
(Bhageya) 		3406003000NRG24120820230951272 12/08/2023 LALITA DEVI 3406003WL073324 LALITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222240 MISS LALITA DEVI STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-007-005/6920
(Bhageya) 		3406003000NRG24120820230951273 12/08/2023 DULI DEVI 3406003WL073324 DULI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222235 MRS DULI DEVI STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-007-005/7280
(Bhageya) 		3406003000NRG24120820230951274 12/08/2023 RUDAN DEVI 3406003WL073324 RUDAN DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222233 Mrs. RUDAN DEVI VANANCHAL GRAMIN BANK(607210)
65 Balumath JH-06-003-007-005/7291
(Bhageya) 		3406003000NRG24120820230951322 12/08/2023 BIRENDRA KUMAR YADAV 3406003WL073327 BIRENDRA KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222244 MR BIRENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-007-005/8020
(Bhageya) 		3406003000NRG24120820230951324 12/08/2023 BHAGIRATH PAHAN 3406003WL073327 BHAGIRATH PAHAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222216 MR BHAGIRATH PAHAN STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-007-005/8076
(Bhageya) 		3406003000NRG24120820230951439 12/08/2023 MANGARI DEVI 3406003WL073336 MANGARI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222252 MRS MANGRI DEVI STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-007-005/8103
(Bhageya) 		3406003000NRG24120820230951526 12/08/2023 PUSHPO DEVI 3406003WL073347 PUSHPO DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222238 MISS PUSHPO DEVI STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-007-005/8104
(Bhageya) 		3406003000NRG24120820230951325 12/08/2023 MANGRU BHAGAT 3406003WL073327 MANGRU BHAGAT 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222231 MR MANGRU BHAGAT STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-007-005/8131
(Bhageya) 		3406003000NRG24120820230951305 12/08/2023 SAVITRI DEVI 3406003WL073326 SAVITRI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222241 MRS SAWITRI DEVI STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-007-005/8394
(Bhageya) 		3406003000NRG24120820230951275 12/08/2023 KUNIKA DEVI 3406003WL073324 KUNIKA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222269 MISS KUNIKA DEVI STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-007-005/8967
(Bhageya) 		3406003000NRG24120820230951326 12/08/2023 RAJENDRA YADAV 3406003WL073327 RAJENDRA YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222257 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-007-005/8968
(Bhageya) 		3406003000NRG24120820230951327 12/08/2023 REKHA DEVI 3406003WL073327 REKHA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222259 MRS REKHA DEVI STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-007-005/8991
(Bhageya) 		3406003000NRG24120820230951276 12/08/2023 MOTI YADAV 3406003WL073324 MOTI YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222255 MR MOTI YADAV STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-007-005/9076
(Bhageya) 		3406003000NRG24120820230951460 12/08/2023 MAHAVIR GANJHU 3406003WL073338 MAHAVIR GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222248 MR MAHAVIR GANJHU STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-007-005/9238
(Bhageya) 		3406003000NRG24120820230951277 12/08/2023 SANGITA DEVI 3406003WL073324 SANGITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222270 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-007-005/9239
(Bhageya) 		3406003000NRG24120820230951328 12/08/2023 GAGIYAN DEVI 3406003WL073327 GAGIYAN DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222245 MRS GAGIYAN DEVI STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-007-005/9240
(Bhageya) 		3406003000NRG24120820230951329 12/08/2023 MINA KUMARI 3406003WL073327 MINA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808222222 MS MINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 84816 84816
79 Balumath JH-06-003-007-005/8801
(Bhageya) 		3406003000NRG24120820230951474 12/08/2023 GITA DEVI 3406003WL073340 GITA DEVI 00462 UCBA0002762 1368 1368 Processed 22/09/2023 5808222268 GITA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
80 Balumath JH-06-003-007-003/5137
(Bhageya) 		3406003000NRG24120820230951359 12/08/2023 RIYA DEVI 3406003WL073330 RIYA DEVI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808222285 RIYA KUMARI BANK OF INDIA(508505)
81 Balumath JH-06-003-007-005/6975
(Bhageya) 		3406003000NRG24120820230951472 12/08/2023 RUPSHRI KUMARI 3406003WL073340 RUPSHRI KUMARI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808222286 RUPSHREE KUMARI BANK OF BARODA(606985)
SubTotal 2736 2736
82 Balumath JH-06-003-007-005/8651
(Bhageya) 		3406003000NRG24120820230951459 12/08/2023 BABITA DEVI 3406003WL073338 BABITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808222206 Babita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
83 Balumath JH-06-003-007-004/39733
(Bhageya) 		3406003000NRG24120820230951496 12/08/2023 SANGITA KUMARI 3406003WL073343 SANGITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808222289 Ms. SANGITA KUMARI VANANCHAL GRAMIN BANK(607210)
84 Balumath JH-06-003-007-004/9706
(Bhageya) 		3406003000NRG24120820230951418 12/08/2023 SIMA KUMARI 3406003WL073333 SIMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808222290 Miss. SEEMA KUMARI VANANCHAL GRAMIN BANK(607210)
85 Balumath JH-06-003-007-005/18910
(Bhageya) 		3406003000NRG24120820230951315 12/08/2023 DHANU BHAGAT 3406003WL073327 DHANU BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808222292 Mr. DHANU BHAGAT VANANCHAL GRAMIN BANK(607210)
86 Balumath JH-06-003-007-005/79865
(Bhageya) 		3406003000NRG24120820230951438 12/08/2023 SHOBHA ORAON 3406003WL073336 SHOBHA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808222291 Mrs. SHOBHA ORAON VANANCHAL GRAMIN BANK(607210)
87 Balumath JH-06-003-007-005/8841
(Bhageya) 		3406003000NRG24120820230951527 12/08/2023 BRAJESH BHAGAT 3406003WL073347 BRAJESH BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808222288 Mr. BRIJESH BHAGAT VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 119016 119016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_120823APB_FTO_433750 Bank of Baroda BARB0LATEHA Latehar Jharkhand 8208
2 Balumath JH3406003007_120823APB_FTO_433750 BANK OF INDIA BKID0004828 TANDWA 2736
3 Balumath JH3406003007_120823APB_FTO_433750 Central Bank Of India CBIN0281573 BALUMATH 9576
4 Balumath JH3406003007_120823APB_FTO_433750 Punjab National Bank PUNB0760700 BARIATU ROAD (RANCHI) 1368
5 Balumath JH3406003007_120823APB_FTO_433750 State Bank of India SBIN0009498 BHAISADON 84816
6 Balumath JH3406003007_120823APB_FTO_433750 UCO Bank UCBA0002762 THAKURGAON 1368
7 Balumath JH3406003007_120823APB_FTO_433750 Union Bank of India UBIN0564834 CHANDWA 2736
8 Balumath JH3406003007_120823APB_FTO_433750 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
9 Balumath JH3406003007_120823APB_FTO_433750 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 6840

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