Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:52:26 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_050923APB_FTO_516361
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-06-003-007-005/5250
(Bhageya) 		3406003000NRG24040920231127425 05/09/2023 SUSHIL ORAON 3406003WL085405 SUSHIL ORAON 00032 UTIB0003251 1368 1368 Processed 22/09/2023 5811006844 SUSHIL ORAON AXIS BANK(607153)
SubTotal 1368 1368
2 Balumath JH-06-003-007-003/2325
(Bhageya) 		3406003000NRG24050920231136003 05/09/2023 GULPI DEVI 3406003WL086005 GULPI DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5811006822 Gulpi Devi FINO PAYMENTS BANK LTD(608001)
3 Balumath JH-06-003-007-004/1043
(Bhageya) 		3406003000NRG24040920231127801 05/09/2023 NANDLAL MUNDA 3406003WL085440 NANDLAL MUNDA 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5811006805 NANDLAL ORAON BANK OF BARODA(606985)
4 Balumath JH-06-003-007-004/39717
(Bhageya) 		3406003000NRG24050920231136103 05/09/2023 SHAKRI DEVI 3406003WL086010 SHAKRI DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5811006840 Shakri Devi FINO PAYMENTS BANK LTD(608001)
5 Balumath JH-06-003-007-005/8962
(Bhageya) 		3406003000NRG24040920231127353 05/09/2023 LIPEE DEVI 3406003WL085400 LIPEE DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5811006811 LIPI DEVE BANK OF BARODA(606985)
SubTotal 5472 5472
6 Balumath JH-06-003-007-001/41452
(Bhageya) 		3406003000NRG24050920231136099 05/09/2023 PAPPU KUMAR 3406003WL086010 PAPPU KUMAR 00048 BKID0004828 1368 1368 Processed 22/09/2023 5811006839 PAPPU KUMAR BANK OF INDIA(508505)
7 Balumath JH-06-003-007-002/81898
(Bhageya) 		3406003000NRG24050920231136047 05/09/2023 ANIL SAW 3406003WL086007 ANIL SAW 00048 BKID0004828 1368 1368 Processed 22/09/2023 5811006833 Anil Saw FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
8 Balumath JH-06-003-007-003/25775
(Bhageya) 		3406003000NRG24050920231136004 05/09/2023 Rahul Yadav 3406003WL086005 Rahul Yadav 00048 BKID0004944 1368 1368 Processed 22/09/2023 5811006838 Rahul Yadav FINO PAYMENTS BANK LTD(608001)
9 Balumath JH-06-003-007-003/31849
(Bhageya) 		3406003000NRG24050920231136005 05/09/2023 Khushboo Kumari 3406003WL086005 Khushboo Kumari 00048 BKID0004944 1368 1368 Processed 22/09/2023 5811006821 KHUSHBOO KUMARI D/O RAMLAKHAN YADAV BANK OF INDIA(508505)
10 Balumath JH-06-003-007-005/8982
(Bhageya) 		3406003000NRG24040920231127811 05/09/2023 BASANTI DEVI 3406003WL085440 BASANTI DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5811006817 BASANTI KUMARI BANK OF INDIA(508505)
SubTotal 4104 4104
11 Balumath JH-06-003-007-003/19752
(Bhageya) 		3406003000NRG24050920231136117 05/09/2023 RAVI RAJKUMAR YADAV 3406003WL086011 RAVI RAJKUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811006836 Mr. Ravi Rajkumar Yadav CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-007-003/4618
(Bhageya) 		3406003000NRG24050920231136011 05/09/2023 SHRAVAN YADAV 3406003WL086005 SHRAVAN YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811006831 Shravan Yadav FINO PAYMENTS BANK LTD(608001)
13 Balumath JH-06-003-007-003/5412
(Bhageya) 		3406003000NRG24050920231135981 05/09/2023 DINESH KUMAR YADAV 3406003WL086002 DINESH KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811006830 Dinesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
14 Balumath JH-06-003-007-005/3587
(Bhageya) 		3406003000NRG24040920231127996 05/09/2023 SANGEETA DEVI 3406003WL085455 SANGEETA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811006829 Mrs. Sangeeta Devi CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
15 Balumath JH-06-003-007-001/35060
(Bhageya) 		3406003000NRG24050920231136096 05/09/2023 Kusum Kumari 3406003WL086010 Kusum Kumari 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811006799 MS KUSHUM KUMARI STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-007-002/121
(Bhageya) 		3406003000NRG24050920231136034 05/09/2023 RABINDRA SAW 3406003WL086007 RABINDRA SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811006808 Mr. RABINDER SAV CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-007-002/1280
(Bhageya) 		3406003000NRG24050920231135978 05/09/2023 KIRAN DEVI 3406003WL086002 KIRAN DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811006841 MISS KIRAN DEVI STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-007-002/20752
(Bhageya) 		3406003000NRG24050920231136036 05/09/2023 SANTOSH SAW 3406003WL086007 SANTOSH SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811006803 MR SANTOSH SAW STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-007-002/410
(Bhageya) 		3406003000NRG24050920231136037 05/09/2023 LAKHAN SAW 3406003WL086007 LAKHAN SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811006865 MR LAKHAN SAW STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-007-002/422
(Bhageya) 		3406003000NRG24050920231136038 05/09/2023 RITWA DEVI 3406003WL086007 RITWA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811006858 MRS RITWA DEVI STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-007-002/5068
(Bhageya) 		3406003000NRG24050920231136039 05/09/2023 RINKI DEVI 3406003WL086007 RINKI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811006789 MRS RINKI DEVI STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-007-002/5070
(Bhageya) 		3406003000NRG24050920231136040 05/09/2023 REKHA DEVI 3406003WL086007 REKHA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811006795 MRS REKHA DEVI STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-007-002/6054
(Bhageya) 		3406003000NRG24050920231136041 05/09/2023 RAMESH SAW 3406003WL086007 RAMESH SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811006793 MR RAMESH SAW STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-007-002/6058
(Bhageya) 		3406003000NRG24050920231136042 05/09/2023 TETARI DEVI 3406003WL086007 TETARI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811006809 MRS TETARI DEVI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-007-002/6059
(Bhageya) 		3406003000NRG24050920231136043 05/09/2023 PUTUL DEVI 3406003WL086007 PUTUL DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811006810 MRS PUTULU DEVI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-007-002/6251
(Bhageya) 		3406003000NRG24050920231136044 05/09/2023 VIJENDRA SAW 3406003WL086007 VIJENDRA SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811006790 Mr. BIJENDRA SAW VANANCHAL GRAMIN BANK(607210)
27 Balumath JH-06-003-007-002/6257
(Bhageya) 		3406003000NRG24050920231136045 05/09/2023 RINA DEVI 3406003WL086007 RINA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811006807 MISS RINA DEVI STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-007-002/651
(Bhageya) 		3406003000NRG24050920231136046 05/09/2023 JAGESHWAR SAW 3406003WL086007 JAGESHWAR SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811006861 MR JAGESHWAR SAW STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-007-003/17867
(Bhageya) 		3406003000NRG24050920231136002 05/09/2023 DINESH MUNDA 3406003WL086005 DINESH MUNDA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811006820 Dinesh Munda FINO PAYMENTS BANK LTD(608001)
30 Balumath JH-06-003-007-003/7507
(Bhageya) 		3406003000NRG24050920231136012 05/09/2023 MINA DEVI 3406003WL086005 MINA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811006797 Mina Devi FINO PAYMENTS BANK LTD(608001)
31 Balumath JH-06-003-007-003/755188
(Bhageya) 		3406003000NRG24050920231135982 05/09/2023 NARESH MUNDA 3406003WL086002 NARESH MUNDA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811006819 Naresh Munda FINO PAYMENTS BANK LTD(608001)
32 Balumath JH-06-003-007-004/98113
(Bhageya) 		3406003000NRG24050920231135986 05/09/2023 CHANKU URAON 3406003WL086002 CHANKU URAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811006860 MR CHANAKU ORAON STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-007-005/1042
(Bhageya) 		3406003000NRG24040920231127990 05/09/2023 RAJKUMARI DEVI 3406003WL085455 RAJKUMARI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811006828 MS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-007-005/12104
(Bhageya) 		3406003000NRG24040920231127350 05/09/2023 BABITA DEVI 3406003WL085400 BABITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811006842 MRS BABITA DEVI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-007-005/1346
(Bhageya) 		3406003000NRG24040920231127991 05/09/2023 MALTI KUMARI 3406003WL085455 MALTI KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811006794 MISS MALTI KUMARI STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-007-005/1349
(Bhageya) 		3406003000NRG24040920231127992 05/09/2023 DEVMANI DEVI 3406003WL085455 DEVMANI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811006813 MRS DEMANI DEVI STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-007-005/1436
(Bhageya) 		3406003000NRG24040920231127993 05/09/2023 FULMANIYA DEVI 3406003WL085455 FULMANIYA DEVI 00415 SBIN0009498 1368 1368 Rejected 22/09/2023 5811006798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Balumath JH-06-003-007-005/1458
(Bhageya) 		3406003000NRG24040920231127994 05/09/2023 HARINARAYAN MISRA 3406003WL085455 HARINARAYAN MISRA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811006863 Mr. HARINARAYAN MISHRA VANANCHAL GRAMIN BANK(607210)
39 Balumath JH-06-003-007-005/2078
(Bhageya) 		3406003000NRG24040920231127995 05/09/2023 URMILA DEVI 3406003WL085455 URMILA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811006796 MISS URMILA DEVI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-007-005/46247
(Bhageya) 		3406003000NRG24040920231127424 05/09/2023 ASHOK BHUIYAN 3406003WL085405 ASHOK BHUIYAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811006788 MR ASHOK BHUIYAN STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-007-005/4647
(Bhageya) 		3406003000NRG24040920231127997 05/09/2023 DEWANTI DEVI 3406003WL085455 DEWANTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811006801 MRS DEWANTI DEVI STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-007-005/4648
(Bhageya) 		3406003000NRG24040920231127998 05/09/2023 LAHSAN DEVI 3406003WL085455 LAHSAN DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811006814 MRS LAHSAN DEVI STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-007-005/4810
(Bhageya) 		3406003000NRG24040920231127351 05/09/2023 KAVITA DEVI 3406003WL085400 KAVITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811006806 Kavita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
44 Balumath JH-06-003-007-005/489
(Bhageya) 		3406003000NRG24040920231127802 05/09/2023 JITENDRA YADAV 3406003WL085440 JITENDRA YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811006864 MR JITENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-007-005/59
(Bhageya) 		3406003000NRG24040920231127803 05/09/2023 MANBAHAL GANJHU 3406003WL085440 MANBAHAL GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811006862 MR MANBAHAL GANJHU STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-007-005/6250
(Bhageya) 		3406003000NRG24040920231127804 05/09/2023 SANGITA DEVI 3406003WL085440 SANGITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811006791 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-007-005/6252
(Bhageya) 		3406003000NRG24040920231127805 05/09/2023 KOSHILA DEVI 3406003WL085440 KOSHILA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811006792 MISS KOSHILA DEVI STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-007-005/6402
(Bhageya) 		3406003000NRG24040920231127806 05/09/2023 TARA DEVI 3406003WL085440 TARA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811006827 MRS TARA DEVI STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-007-005/8083
(Bhageya) 		3406003000NRG24040920231127807 05/09/2023 MAHENDRA GANJHU 3406003WL085440 MAHENDRA GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811006812 MR MAHENDRA GANJHU STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-007-005/8962
(Bhageya) 		3406003000NRG24040920231127352 05/09/2023 BIRU ORAON 3406003WL085400 BIRU ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811006857 MR VIRU URANV STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-007-005/8970
(Bhageya) 		3406003000NRG24040920231127810 05/09/2023 LALKU BHUIYAN 3406003WL085440 LALKU BHUIYAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811006815 MR LALKU BHUIYAN STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-007-005/8981
(Bhageya) 		3406003000NRG24040920231127427 05/09/2023 JIVAN GHASHI 3406003WL085405 JIVAN GHASHI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811006816 MR JIVAN GHANSI STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-007-005/8990
(Bhageya) 		3406003000NRG24040920231127812 05/09/2023 SONWA MASOMAT 3406003WL085440 SONWA MASOMAT 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811006818 MISS SONWA MASOMAT STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-007-005/94741
(Bhageya) 		3406003000NRG24040920231127354 05/09/2023 PRATIMA KUMARI 3406003WL085400 PRATIMA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811006802 MS PRATIMA KUMARI STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-007-005/94742
(Bhageya) 		3406003000NRG24040920231127355 05/09/2023 DEVNATI DEVI 3406003WL085400 DEVNATI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811006826 Devnati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
56 Balumath JH-06-003-007-005/94743
(Bhageya) 		3406003000NRG24040920231127356 05/09/2023 MITWA BHUYAN 3406003WL085400 MITWA BHUYAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811006800 MR MITWA BHUYAN STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-007-005/9712
(Bhageya) 		3406003000NRG24040920231127813 05/09/2023 BABULAL GANJHU 3406003WL085440 BABULAL GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811006859 BABULAL GANJHU BANK OF BARODA(606985)
SubTotal 58824 58824
58 Balumath JH-06-003-007-001/9603
(Bhageya) 		3406003000NRG24050920231136101 05/09/2023 Prabha Devi 3406003WL086010 Prabha Devi 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5811006823 Prabha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
59 Balumath JH-06-003-007-003/19751
(Bhageya) 		3406003000NRG24050920231136116 05/09/2023 SURAJ YADAV 3406003WL086011 SURAJ YADAV 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5811006837 SURAJ YADAV UNION BANK OF INDIA(508500)
60 Balumath JH-06-003-007-003/4617
(Bhageya) 		3406003000NRG24050920231136010 05/09/2023 NITISH YADAV 3406003WL086005 NITISH YADAV 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5811006832 Nitish Yadav FINO PAYMENTS BANK LTD(608001)
61 Balumath JH-06-003-007-004/5130
(Bhageya) 		3406003000NRG24050920231136104 05/09/2023 DIPAK YADAV 3406003WL086010 DIPAK YADAV 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5811006843 DIPAK YADAV UNION BANK OF INDIA(508500)
SubTotal 5472 5472
62 Balumath JH-06-003-007-002/92
(Bhageya) 		3406003000NRG24050920231136048 05/09/2023 PRAMOD KUMAR SAW 3406003WL086007 PRAMOD KUMAR SAW 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811006804 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
63 Balumath JH-06-003-007-003/19754
(Bhageya) 		3406003000NRG24050920231136119 05/09/2023 ROCKEY KUMAR 3406003WL086011 ROCKEY KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811006856 Rockey Kumar FINO PAYMENTS BANK LTD(608001)
64 Balumath JH-06-003-007-003/19755
(Bhageya) 		3406003000NRG24050920231136120 05/09/2023 GAUTAM YADAV 3406003WL086011 GAUTAM YADAV 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811006835 Master GAUTAM YADAV CENTRAL BANK OF INDIA(607115)
65 Balumath JH-06-003-007-003/4612
(Bhageya) 		3406003000NRG24050920231136006 05/09/2023 ROHIT ORAON 3406003WL086005 ROHIT ORAON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811006853 rohit oraon FINO PAYMENTS BANK LTD(608001)
66 Balumath JH-06-003-007-003/4615
(Bhageya) 		3406003000NRG24050920231136008 05/09/2023 ABHISHEK ORAON 3406003WL086005 ABHISHEK ORAON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811006852 Abhishek Oraon FINO PAYMENTS BANK LTD(608001)
67 Balumath JH-06-003-007-003/9135
(Bhageya) 		3406003000NRG24050920231135984 05/09/2023 RAUSHAN KUMAR 3406003WL086002 RAUSHAN KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811006855 Mr. RAUSHAN KUMAR VANANCHAL GRAMIN BANK(607210)
68 Balumath JH-06-003-007-004/1293
(Bhageya) 		3406003000NRG24050920231135985 05/09/2023 AJIT KUMAR 3406003WL086002 AJIT KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811006854 Ajit Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 8208 8208
69 Balumath JH-06-003-007-001/41453
(Bhageya) 		3406003000NRG24050920231136100 05/09/2023 RAGINI KUMARI 3406003WL086010 RAGINI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811006849 Miss. RAGINI KUMARI VANANCHAL GRAMIN BANK(607210)
70 Balumath JH-06-003-007-003/14453
(Bhageya) 		3406003000NRG24050920231136114 05/09/2023 SUJIT ORAON 3406003WL086011 SUJIT ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811006850 Master SUJIT ORAON VANANCHAL GRAMIN BANK(607210)
71 Balumath JH-06-003-007-003/1508
(Bhageya) 		3406003000NRG24050920231136115 05/09/2023 Prem Ram 3406003WL086011 Prem Ram 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811006845 Mr. PREM RAM VANANCHAL GRAMIN BANK(607210)
72 Balumath JH-06-003-007-003/19753
(Bhageya) 		3406003000NRG24050920231136118 05/09/2023 NIRAJ KUMAR YADAV 3406003WL086011 NIRAJ KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811006848 Master NIRAJ KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
73 Balumath JH-06-003-007-003/4506
(Bhageya) 		3406003000NRG24050920231136121 05/09/2023 Prakash Kumari 3406003WL086011 Prakash Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811006846 Mr. PARKASH KUMAR VANANCHAL GRAMIN BANK(607210)
74 Balumath JH-06-003-007-003/4507
(Bhageya) 		3406003000NRG24050920231136122 05/09/2023 Dilip Kumar 3406003WL086011 Dilip Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811006825 Mr. DILIP RAM VANANCHAL GRAMIN BANK(607210)
75 Balumath JH-06-003-007-003/4614
(Bhageya) 		3406003000NRG24050920231136007 05/09/2023 PINTU ORAON 3406003WL086005 PINTU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811006847 Pintu Oraon FINO PAYMENTS BANK LTD(608001)
76 Balumath JH-06-003-007-003/4616
(Bhageya) 		3406003000NRG24050920231136009 05/09/2023 SANJAY YADAV 3406003WL086005 SANJAY YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811006834 Mr. SANJAY YADAV VANANCHAL GRAMIN BANK(607210)
77 Balumath JH-06-003-007-003/96940
(Bhageya) 		3406003000NRG24050920231136123 05/09/2023 ROHIT YADAV 3406003WL086011 ROHIT YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811006824 Mr. ROHIT YADAV VANANCHAL GRAMIN BANK(607210)
78 Balumath JH-06-003-007-004/14452
(Bhageya) 		3406003000NRG24050920231136102 05/09/2023 ANJU KUMARI 3406003WL086010 ANJU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811006851 Miss. ANJU KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 13680 13680
Total 106704 106704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_050923APB_FTO_516361 AXIS BANK UTIB0003251 Latehar 1368
2 Balumath JH3406003007_050923APB_FTO_516361 Bank of Baroda BARB0LATEHA Latehar Jharkhand 5472
3 Balumath JH3406003007_050923APB_FTO_516361 BANK OF INDIA BKID0004828 TANDWA 2736
4 Balumath JH3406003007_050923APB_FTO_516361 BANK OF INDIA BKID0004944 BURMU 4104
5 Balumath JH3406003007_050923APB_FTO_516361 Central Bank Of India CBIN0281573 BALUMATH 5472
6 Balumath JH3406003007_050923APB_FTO_516361 State Bank of India SBIN0009498 BHAISADON 58824
7 Balumath JH3406003007_050923APB_FTO_516361 Union Bank of India UBIN0564834 CHANDWA 5472
8 Balumath JH3406003007_050923APB_FTO_516361 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
9 Balumath JH3406003007_050923APB_FTO_516361 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 8208
10 Balumath JH3406003007_050923APB_FTO_516361 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALIAPUR 4104
11 Balumath JH3406003007_050923APB_FTO_516361 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 9576

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