Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:57:12 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_090523APB_FTO_109770
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-06-003-014-003/3878
(Murpa) 		3406003000NRG24090520230217467 09/05/2023 SUNITA DEVI 3406003WL017928 SUNITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 17/05/2023 1631886137 Sumitra Devi BANK OF BARODA(606985)
2 Balumath JH-06-003-014-003/4370
(Murpa) 		3406003000NRG24090520230217757 09/05/2023 REKHA DEVI 3406003WL017950 REKHA DEVI 00045 BARB0LATEHA 1368 1368 Processed 17/05/2023 1631886133 REKHA DEVI BANK OF BARODA(606985)
3 Balumath JH-06-003-014-003/6595
(Murpa) 		3406003000NRG24090520230217468 09/05/2023 GANESH YADAV 3406003WL017928 GANESH YADAV 00045 BARB0LATEHA 1368 1368 Processed 17/05/2023 1631886135 MR GANESH YADAV STATE BANK OF INDIA(508548)
4 Balumath JH-06-003-014-003/7168
(Murpa) 		3406003000NRG24090520230217636 09/05/2023 MADHWA DEVI 3406003WL017941 MADHWA DEVI 00045 BARB0LATEHA 1368 1368 Processed 17/05/2023 1631886136 Madhwa Devi BANK OF BARODA(606985)
5 Balumath JH-06-003-014-003/7504
(Murpa) 		3406003000NRG24090520230217637 09/05/2023 JALARI DEVI 3406003WL017941 JALARI DEVI 00045 BARB0LATEHA 1368 1368 Processed 17/05/2023 1631886134 Jalari Devi BANK OF BARODA(606985)
6 Balumath JH-06-003-014-004/45452
(Murpa) 		3406003000NRG24090520230217698 09/05/2023 MANITA DEVI 3406003WL017945 MANITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 17/05/2023 1631886140 Manita Devi BANK OF BARODA(606985)
7 Balumath JH-06-003-014-004/52161
(Murpa) 		3406003000NRG24090520230217599 09/05/2023 FULMANTI DEVI 3406003WL017939 FULMANTI DEVI 00045 BARB0LATEHA 1368 1368 Processed 17/05/2023 1631886138 Fulmanti Devi BANK OF BARODA(606985)
8 Balumath JH-06-003-014-004/95494
(Murpa) 		3406003000NRG24090520230217699 09/05/2023 SUNIT DEVI 3406003WL017945 SUNIT DEVI 00045 BARB0LATEHA 1368 1368 Processed 17/05/2023 1631886139 Sunita Devi BANK OF BARODA(606985)
SubTotal 10944 10944
9 Balumath JH-06-003-014-003/1860
(Murpa) 		3406003000NRG24090520230217630 09/05/2023 MUNESHWAR SAW 3406003WL017941 MUNESHWAR SAW 00048 BKID0004828 1368 1368 Processed 17/05/2023 1631886132 MUNESHWAR SAW BANK OF INDIA(508505)
10 Balumath JH-06-003-014-005/6466
(Murpa) 		3406003000NRG24090520230218084 09/05/2023 RAJESH KUMAR YADAV 3406003WL017971 RAJESH KUMAR YADAV 00048 BKID0004828 1368 1368 Processed 17/05/2023 1631886131 RAJESH KUMAR YADAV S/O-SUKAR YADAV BANK OF INDIA(508505)
SubTotal 2736 2736
11 Balumath JH-06-003-014-003/9616
(Murpa) 		3406003000NRG24090520230217481 09/05/2023 DASHRATH KUMAR YADAV 3406003WL017929 DASHRATH KUMAR YADAV 00048 BKID0005902 1368 1368 Processed 17/05/2023 1631886143 DASHRATH KUMAR YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
12 Balumath JH-06-003-014-003/2534
(Murpa) 		3406003000NRG24090520230217753 09/05/2023 BHOLA YADAV 3406003WL017950 BHOLA YADAV 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631886077 Mr. BHOLA YADAV & Mrs. SAPUN DEVI CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-014-003/2656
(Murpa) 		3406003000NRG24090520230217466 09/05/2023 MANITA DEVI 3406003WL017928 MANITA DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631886126 MRS MANNITA DEVI STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-014-003/27261
(Murpa) 		3406003000NRG24090520230217755 09/05/2023 SAPUTWA DEVI 3406003WL017950 SAPUTWA DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631886141 MR MUNSHI MAHTO STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-014-003/6009
(Murpa) 		3406003000NRG24090520230217477 09/05/2023 NIRU DEVI 3406003WL017929 NIRU DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631886128 NIRU DEVI INDUSIND BANK(607189)
16 Balumath JH-06-003-014-004/3824
(Murpa) 		3406003000NRG24090520230217597 09/05/2023 OM PRAKASH KUMAR 3406003WL017939 OM PRAKASH KUMAR 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631886083 Mr. OMPRAKASH KUMAR CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-014-004/52162
(Murpa) 		3406003000NRG24090520230217600 09/05/2023 RUKMANI DEVI 3406003WL017939 RUKMANI DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631886079 Mrs. RUKMANI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 8208 8208
18 Balumath JH-06-003-014-001/7122
(Murpa) 		3406003000NRG24090520230217752 09/05/2023 DILIP KUMAR 3406003WL017950 DILIP KUMAR 00354 PUNB0534200 1368 1368 Processed 17/05/2023 1631886142 DILIP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
19 Balumath JH-06-003-014-004/33560
(Murpa) 		3406003000NRG24090520230217618 09/05/2023 PRIYA DEVI 3406003WL017940 PRIYA DEVI 00415 SBIN0002926 1368 1368 Processed 17/05/2023 1631886110 MISS PRIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
20 Balumath JH-06-003-014-003/52096
(Murpa) 		3406003000NRG24090520230217670 09/05/2023 SHOBHA DEVI 3406003WL017943 SHOBHA DEVI 00415 SBIN0003144 1368 1368 Processed 17/05/2023 1631886085 SHOBHA DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
21 Balumath JH-06-003-014-004/1132
(Murpa) 		3406003000NRG24090520230218082 09/05/2023 SANTU DEVI 3406003WL017971 SANTU DEVI 00415 SBIN0003654 1368 1368 Processed 17/05/2023 1631886099 MS SANTU DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
22 Balumath JH-06-003-014-001/1162
(Murpa) 		3406003000NRG24090520230217614 09/05/2023 RAJENDRA SAW 3406003WL017940 RAJENDRA SAW 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631886080 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-014-001/265628
(Murpa) 		3406003000NRG24090520230217784 09/05/2023 SAKHO DEVI 3406003WL017952 SAKHO DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631886107 MISS SAKHO DEVI STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-014-001/3972
(Murpa) 		3406003000NRG24090520230217786 09/05/2023 JAMUNA YADAV 3406003WL017952 JAMUNA YADAV 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631886114 MR JAMUNA YADAV STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-014-001/6878
(Murpa) 		3406003000NRG24090520230217787 09/05/2023 SUSHILA DEVI 3406003WL017952 SUSHILA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631886115 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-014-001/9932
(Murpa) 		3406003000NRG24090520230218081 09/05/2023 SUKAR YADAV 3406003WL017971 SUKAR YADAV 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631886111 SUKAR YADAV STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-014-003/1127
(Murpa) 		3406003000NRG24090520230217476 09/05/2023 GAYTRI DEVI 3406003WL017929 GAYTRI DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631886127 GAYATRI KUMARI D/O PANCHU MAHTO BANK OF INDIA(508505)
28 Balumath JH-06-003-014-003/12513
(Murpa) 		3406003000NRG24090520230217664 09/05/2023 NIRMALA DEVI 3406003WL017943 NIRMALA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631886098 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-014-003/1273
(Murpa) 		3406003000NRG24090520230217650 09/05/2023 KOSHIYA DEVI 3406003WL017942 KOSHIYA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631886106 MISS KOSHIYA DEVI STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-014-003/1274
(Murpa) 		3406003000NRG24090520230217680 09/05/2023 BAJRANGI YADAV 3406003WL017944 BAJRANGI YADAV 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631886082 MR BAJRANGI YADAV STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-014-003/1290
(Murpa) 		3406003000NRG24090520230217651 09/05/2023 ANIL KUMAR YADAV 3406003WL017942 ANIL KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631886125 MR ANIL KUMAR YADAV STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-014-003/1299
(Murpa) 		3406003000NRG24090520230217681 09/05/2023 GUDIYA DEVI 3406003WL017944 GUDIYA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631886089 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-014-003/1300
(Murpa) 		3406003000NRG24090520230217665 09/05/2023 FULMATI DEVI 3406003WL017943 FULMATI DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631886124 MRS FULMATI DEVI STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-014-003/1306
(Murpa) 		3406003000NRG24090520230217652 09/05/2023 SUSHMA DEVI 3406003WL017942 SUSHMA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631886094 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-014-003/15424
(Murpa) 		3406003000NRG24090520230217789 09/05/2023 RINKI DEVI 3406003WL017952 RINKI DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631886100 MRS RINKI DEVI STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-014-003/15426
(Murpa) 		3406003000NRG24090520230217790 09/05/2023 RESHAM DEVI 3406003WL017952 RESHAM DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631886087 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-014-003/186
(Murpa) 		3406003000NRG24090520230217653 09/05/2023 MALTI KUWAR 3406003WL017942 MALTI KUWAR 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631886108 MRS MALTI KUNWAR STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-014-003/265614
(Murpa) 		3406003000NRG24090520230217666 09/05/2023 BUDHANI DEVI 3406003WL017943 BUDHANI DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631886103 MISS BUDHANI DEVI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-014-003/265618
(Murpa) 		3406003000NRG24090520230217654 09/05/2023 SOHRI DEVI 3406003WL017942 SOHRI DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631886113 MRS SOHRI DEVI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-014-003/265619
(Murpa) 		3406003000NRG24090520230217754 09/05/2023 BANDHAN YADAV 3406003WL017950 BANDHAN YADAV 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631886093 MR BANDHAN YADAV STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-014-003/2669
(Murpa) 		3406003000NRG24090520230217682 09/05/2023 BADWA DEVI 3406003WL017944 BADWA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631886102 MRS BADWA DEVI STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-014-003/3306
(Murpa) 		3406003000NRG24090520230217631 09/05/2023 MANISA DEVI 3406003WL017941 MANISA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631886119 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-014-003/3307
(Murpa) 		3406003000NRG24090520230217632 09/05/2023 VIJAY BAHADUR YADAV 3406003WL017941 VIJAY BAHADUR YADAV 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631886095 MR VIJAYBAHADUR YADAV STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-014-003/3341
(Murpa) 		3406003000NRG24090520230217667 09/05/2023 PAWAN KUMAR 3406003WL017943 PAWAN KUMAR 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631886101 MR PAWAN KUMAR SAW STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-014-003/3402
(Murpa) 		3406003000NRG24090520230217633 09/05/2023 BALKANHI DEVI 3406003WL017941 BALKANHI DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631886120 MRS BALKANHI DEVI STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-014-003/3405
(Murpa) 		3406003000NRG24090520230217683 09/05/2023 SANJU DEVI 3406003WL017944 SANJU DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631886088 MRS SANJU DEVI STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-014-003/3657
(Murpa) 		3406003000NRG24090520230217655 09/05/2023 RIKBA DEVI 3406003WL017942 RIKBA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631886122 MISS RIKBA DEVI STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-014-003/4298
(Murpa) 		3406003000NRG24090520230217634 09/05/2023 KARAM DEVI 3406003WL017941 KARAM DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631886090 MRS KARAM DEVI STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-014-003/52093
(Murpa) 		3406003000NRG24090520230217668 09/05/2023 REKHA DEVI 3406003WL017943 REKHA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631886118 MRS REKHA DEVI STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-014-003/52094
(Murpa) 		3406003000NRG24090520230217669 09/05/2023 RUPA DEVI 3406003WL017943 RUPA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631886121 MRS RUPA DEVI STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-014-003/56132
(Murpa) 		3406003000NRG24090520230217684 09/05/2023 SUKHDEV YADAV 3406003WL017944 SUKHDEV YADAV 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631886105 Mr. SUKHDEV YADAV VANANCHAL GRAMIN BANK(607210)
52 Balumath JH-06-003-014-003/56317
(Murpa) 		3406003000NRG24090520230217635 09/05/2023 MALTI DEVI 3406003WL017941 MALTI DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631886097 MRS MALTI DEVI STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-014-003/5634
(Murpa) 		3406003000NRG24090520230217685 09/05/2023 MANOJ YADAV 3406003WL017944 MANOJ YADAV 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631886109 MR MANOJ YADAV STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-014-003/5650
(Murpa) 		3406003000NRG24090520230217671 09/05/2023 CHANDRIKA YADAV 3406003WL017943 CHANDRIKA YADAV 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631886091 MR CHANDRIKA YADAV STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-014-003/65638
(Murpa) 		3406003000NRG24090520230217686 09/05/2023 SHANTI DEVI 3406003WL017944 SHANTI DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631886104 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-014-003/66010
(Murpa) 		3406003000NRG24090520230217469 09/05/2023 SUMANT KUMAR YADAV 3406003WL017928 SUMANT KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631886148 Master SUMANT KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
57 Balumath JH-06-003-014-003/7907
(Murpa) 		3406003000NRG24090520230217478 09/05/2023 PAWAN KUMAR 3406003WL017929 PAWAN KUMAR 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631886086 Pawan Kumar FINO PAYMENTS BANK LTD(608001)
58 Balumath JH-06-003-014-003/82048
(Murpa) 		3406003000NRG24090520230217656 09/05/2023 BINA YADAV 3406003WL017942 BINA YADAV 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631886074 MR BINA YADAV STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-014-003/84926
(Murpa) 		3406003000NRG24090520230217687 09/05/2023 RANI DEVI 3406003WL017944 RANI DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631886123 MRS RANI DEV STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-014-003/86921
(Murpa) 		3406003000NRG24090520230217697 09/05/2023 SANTU KUMAR SAW 3406003WL017945 SANTU KUMAR SAW 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631886117 MR SANTU KUMAR SAW STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-014-003/8784
(Murpa) 		3406003000NRG24090520230217479 09/05/2023 SUSHMA DEVI 3406003WL017929 SUSHMA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631886129 SUSHMA KUMARI DO RAJESHWAR YADAV UNION BANK OF INDIA(508500)
62 Balumath JH-06-003-014-003/8879
(Murpa) 		3406003000NRG24090520230217638 09/05/2023 RAMA SAW 3406003WL017941 RAMA SAW 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631886081 MR RAMA SAW STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-014-003/91431
(Murpa) 		3406003000NRG24090520230217639 09/05/2023 RAWANI DEVI 3406003WL017941 RAWANI DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631886084 MRS RAVANI DEVI STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-014-004/1215
(Murpa) 		3406003000NRG24090520230218106 09/05/2023 URMILA DEVI 3406003WL017974 URMILA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631886075 MRS URMILA DEVI STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-014-004/2249
(Murpa) 		3406003000NRG24090520230218107 09/05/2023 SONI DEVI 3406003WL017974 SONI DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631886076 MRS SONI DEVI STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-014-004/2348
(Murpa) 		3406003000NRG24090520230217617 09/05/2023 PRAVIN KUMAR 3406003WL017940 PRAVIN KUMAR 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631886096 Praween Kumar FINO PAYMENTS BANK LTD(608001)
67 Balumath JH-06-003-014-004/4315
(Murpa) 		3406003000NRG24090520230218108 09/05/2023 SANGITA DEVI 3406003WL017974 SANGITA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631886116 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-014-004/4946
(Murpa) 		3406003000NRG24090520230217620 09/05/2023 PREMNARAYAN SINGH 3406003WL017940 PREMNARAYAN SINGH 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631886078 MR PREM NARAYAN SINGH STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-014-004/5398
(Murpa) 		3406003000NRG24090520230218109 09/05/2023 MANISHA DEVI 3406003WL017974 MANISHA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631886112 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-014-004/89516
(Murpa) 		3406003000NRG24090520230217470 09/05/2023 SANGITA DEVI 3406003WL017928 SANGITA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631886130 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-014-004/9715
(Murpa) 		3406003000NRG24090520230217604 09/05/2023 RAHUL THAKUR 3406003WL017939 RAHUL THAKUR 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631886092 MR RAHUL THAKUR STATE BANK OF INDIA(508548)
SubTotal 68400 68400
72 Balumath JH-06-003-014-001/9491
(Murpa) 		3406003000NRG24090520230218105 09/05/2023 SURAJ KUMAR YADAV 3406003WL017974 SURAJ KUMAR YADAV 00468 UBIN0564834 1368 1368 Processed 17/05/2023 1631886145 Mr. SURAJ KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
73 Balumath JH-06-003-014-004/52163
(Murpa) 		3406003000NRG24090520230217621 09/05/2023 MUNAWAR HUSAIN 3406003WL017940 MUNAWAR HUSAIN 00468 UBIN0564834 1368 1368 Processed 17/05/2023 1631886144 MUNAWWAR HUSAIN SO INAMUL HAQUE UNION BANK OF INDIA(508500)
SubTotal 2736 2736
74 Balumath JH-06-003-014-004/8364
(Murpa) 		3406003000NRG24090520230217602 09/05/2023 INJAMUL HUK 3406003WL017939 INJAMUL HUK 00468 UBIN0566951 1368 1368 Processed 17/05/2023 1631886146 INJAMAMUL HAK UNION BANK OF INDIA(508500)
SubTotal 1368 1368
75 Balumath JH-06-003-014-004/9354
(Murpa) 		3406003000NRG24090520230217603 09/05/2023 BASANTI DEV 3406003WL017939 BASANTI DEV 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631886150 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
76 Balumath JH-06-003-014-003/10201
(Murpa) 		3406003000NRG24090520230217788 09/05/2023 RABIYA KHATOON 3406003WL017952 RABIYA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631886149 Mrs. RABIYA KHATOON VANANCHAL GRAMIN BANK(607210)
77 Balumath JH-06-003-014-003/33563
(Murpa) 		3406003000NRG24090520230217756 09/05/2023 DEWANTI DEVI 3406003WL017950 DEWANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631886152 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
78 Balumath JH-06-003-014-004/4697
(Murpa) 		3406003000NRG24090520230217598 09/05/2023 AJIT KUMAR SAW 3406003WL017939 AJIT KUMAR SAW 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631886151 Mr. AJIT KUMAR SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
79 Balumath JH-06-003-014-001/2752
(Murpa) 		3406003000NRG24090520230217785 09/05/2023 HEWANTI DEVI 3406003WL017952 HEWANTI DEVI 00703 AIRP0000001 1368 1368 Processed 17/05/2023 1631886147 Hewanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
80 Balumath JH-06-003-014-003/8045
(Murpa) 		3406003000NRG24090520230217696 09/05/2023 PINTU KUMAR SAW 3406003WL017945 PINTU KUMAR SAW 00703 AIRP0000001 1368 1368 Processed 17/05/2023 1631886153 PINTU KUMAR SAW PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
Total 109440 109440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003014_090523APB_FTO_109770 Bank of Baroda BARB0LATEHA Latehar Jharkhand 10944
2 Balumath JH3406003014_090523APB_FTO_109770 BANK OF INDIA BKID0004828 TANDWA 2736
3 Balumath JH3406003014_090523APB_FTO_109770 BANK OF INDIA BKID0005902 CHANDWA 1368
4 Balumath JH3406003014_090523APB_FTO_109770 Central Bank Of India CBIN0281573 BALUMATH 8208
5 Balumath JH3406003014_090523APB_FTO_109770 Punjab National Bank PUNB0534200 CHANDWA 1368
6 Balumath JH3406003014_090523APB_FTO_109770 State Bank of India SBIN0002926 CHANDWA 1368
7 Balumath JH3406003014_090523APB_FTO_109770 State Bank of India SBIN0003144 ADB DALTONGANJ 1368
8 Balumath JH3406003014_090523APB_FTO_109770 State Bank of India SBIN0003654 MANIKA 1368
9 Balumath JH3406003014_090523APB_FTO_109770 State Bank of India SBIN0009498 BHAISADON 68400
10 Balumath JH3406003014_090523APB_FTO_109770 Union Bank of India UBIN0564834 CHANDWA 2736
11 Balumath JH3406003014_090523APB_FTO_109770 Union Bank of India UBIN0566951 KURU 1368
12 Balumath JH3406003014_090523APB_FTO_109770 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
13 Balumath JH3406003014_090523APB_FTO_109770 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 4104
14 Balumath JH3406003014_090523APB_FTO_109770 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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