Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:56:32 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_120823APB_FTO_433759
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) 		3406003000NRG24Z120820230951373 12/08/2023 KARU GANJHU 3406003WL073330 KARU GANJHU 00045 BARB0LATEHA 162 162 Processed 14/08/2023 S83943593 Karu Ganjhu BANK OF BARODA(606985)
2 Balumath JH-06-003-007-004/1043
(Bhageya) 		3406003000NRG24Z120820230951517 12/08/2023 NANDLAL MUNDA 3406003WL073346 NANDLAL MUNDA 00045 BARB0LATEHA 162 162 Processed 14/08/2023 S83943593 NANDLAL ORAON BANK OF BARODA(606985)
3 Balumath JH-06-003-007-005/5527
(Bhageya) 		3406003000NRG24Z120820230951284 12/08/2023 SANDHYA DEVI 3406003WL073324 SANDHYA DEVI 00045 BARB0LATEHA 162 162 Processed 14/08/2023 S83943593 SANDHYA DEVI BANK OF BARODA(606985)
4 Balumath JH-06-003-007-005/5922
(Bhageya) 		3406003000NRG24Z120820230951286 12/08/2023 KRISHNA SANDARBH PANDEY 3406003WL073324 KRISHNA SANDARBH PANDEY 00045 BARB0LATEHA 162 162 Processed 14/08/2023 S83943593 Mr. KRISHNA SANDARBH PANDEY CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-007-005/7988
(Bhageya) 		3406003000NRG24Z120820230951338 12/08/2023 GITA DEVI 3406003WL073327 GITA DEVI 00045 BARB0LATEHA 162 162 Processed 14/08/2023 S83943593 Gita Devi BANK OF BARODA(606985)
6 Balumath JH-06-003-007-005/8997
(Bhageya) 		3406003000NRG24Z120820230951448 12/08/2023 SUDHA KUMARI 3406003WL073336 SUDHA KUMARI 00045 BARB0LATEHA 162 162 Processed 14/08/2023 S83943593 SUDHA KUMARI BANK OF BARODA(606985)
SubTotal 972 972
7 Balumath JH-06-003-007-005/18917
(Bhageya) 		3406003000NRG24Z120820230951331 12/08/2023 CHHATHU MAHTO 3406003WL073327 CHHATHU MAHTO 00048 BKID0004828 162 162 Processed 14/08/2023 S83943593 CHHATHU MAHATO BANK OF INDIA(508505)
8 Balumath JH-06-003-007-005/1893
(Bhageya) 		3406003000NRG24Z120820230951529 12/08/2023 LALMANI DEVI 3406003WL073347 LALMANI DEVI 00048 BKID0004828 162 162 Processed 14/08/2023 S83943593 LALMANI KUMARI BANK OF INDIA(508505)
SubTotal 324 324
9 Balumath JH-06-003-007-003/3456
(Bhageya) 		3406003000NRG24Z120820230951374 12/08/2023 RANJU DEVI 3406003WL073330 RANJU DEVI 00089 CBIN0281573 162 162 Processed 14/08/2023 S83943593 Mrs. RANJU DEVI CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-007-004/4152
(Bhageya) 		3406003000NRG24Z120820230951423 12/08/2023 KALO DEVI 3406003WL073333 KALO DEVI 00089 CBIN0281573 162 162 Processed 14/08/2023 S83943593 Mrs. Kalo Devi CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-007-004/9763
(Bhageya) 		3406003000NRG24Z120820230951426 12/08/2023 GIRENDRA YADAV 3406003WL073333 GIRENDRA YADAV 00089 CBIN0281573 162 162 Processed 14/08/2023 S83943593 Mr. GIRENDRA YADAV VANANCHAL GRAMIN BANK(607210)
12 Balumath JH-06-003-007-005/4783
(Bhageya) 		3406003000NRG24Z120820230951464 12/08/2023 ANIL GANJHU 3406003WL073338 ANIL GANJHU 00089 CBIN0281573 162 162 Processed 14/08/2023 S83943593 Anil Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
13 Balumath JH-06-003-007-005/6351
(Bhageya) 		3406003000NRG24Z120820230951475 12/08/2023 NANDIYA DEVI 3406003WL073340 NANDIYA DEVI 00089 CBIN0281573 162 162 Processed 14/08/2023 S83943593 Mrs. NANDA DEVI ILLITRATE CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-007-005/7334
(Bhageya) 		3406003000NRG24Z120820230951477 12/08/2023 JAGDISH BHAGAT 3406003WL073340 JAGDISH BHAGAT 00089 CBIN0281573 162 162 Processed 14/08/2023 S83943593 MR JAGDISH BHAGAT STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-007-005/8143
(Bhageya) 		3406003000NRG24Z120820230951295 12/08/2023 CHINKI KUMARI 3406003WL073325 CHINKI KUMARI 00089 CBIN0281573 162 162 Processed 14/08/2023 S83943593 MRS CHNKI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
16 Balumath JH-06-003-007-005/5063
(Bhageya) 		3406003000NRG24Z120820230951309 12/08/2023 VIVEK KUMAR 3406003WL073326 VIVEK KUMAR 00354 PUNB0760700 162 162 Processed 14/08/2023 S83943593 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
17 Balumath JH-06-003-007-001/12582
(Bhageya) 		3406003000NRG24Z120820230951420 12/08/2023 BUTAN YADAV 3406003WL073333 BUTAN YADAV 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MR BUTAN YADAV STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-007-003/58984
(Bhageya) 		3406003000NRG24Z120820230951376 12/08/2023 SITHIYA DEVI 3406003WL073330 SITHIYA DEVI 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MR SETHI MUNDA STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-007-003/5979
(Bhageya) 		3406003000NRG24Z120820230951377 12/08/2023 BANDHAN GANJHU 3406003WL073330 BANDHAN GANJHU 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MR BANDHAN GANJHU STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-007-003/6703
(Bhageya) 		3406003000NRG24Z120820230951378 12/08/2023 SANJAY RAM 3406003WL073330 SANJAY RAM 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MRS RAJMANIYA DEVI STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-007-003/6704
(Bhageya) 		3406003000NRG24Z120820230951379 12/08/2023 BAIJANTI DEVI 3406003WL073330 BAIJANTI DEVI 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MRS BAIJANTI DEVI STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-007-003/7436
(Bhageya) 		3406003000NRG24Z120820230951380 12/08/2023 GANGA DEVI 3406003WL073330 GANGA DEVI 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MRS GANGA DEVI STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-007-003/8176
(Bhageya) 		3406003000NRG24Z120820230951381 12/08/2023 MURARI GANJHU 3406003WL073330 MURARI GANJHU 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MR MURARI GANJHU STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-007-003/8407
(Bhageya) 		3406003000NRG24Z120820230951382 12/08/2023 RUPNI DEVI 3406003WL073330 RUPNI DEVI 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MRS RUPNI DEVI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-007-003/8441
(Bhageya) 		3406003000NRG24Z120820230951383 12/08/2023 LURKA BHUIYAN 3406003WL073330 LURKA BHUIYAN 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MRS LURKA BHUNIYA STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-007-003/8485
(Bhageya) 		3406003000NRG24Z120820230951384 12/08/2023 TULSI RAM 3406003WL073330 TULSI RAM 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MR TULSI RAM STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-007-003/8784
(Bhageya) 		3406003000NRG24Z120820230951385 12/08/2023 SUMITRA DEVI 3406003WL073330 SUMITRA DEVI 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-007-003/8787
(Bhageya) 		3406003000NRG24Z120820230951387 12/08/2023 SONAVA DEVI 3406003WL073330 SONAVA DEVI 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MRS SONAVA DEVI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-007-003/95
(Bhageya) 		3406003000NRG24Z120820230951388 12/08/2023 HANSRAJ MUNDA 3406003WL073330 HANSRAJ MUNDA 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MR HANSRAJ MUNDA STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-007-004/1043
(Bhageya) 		3406003000NRG24Z120820230951518 12/08/2023 LALO DEVI 3406003WL073346 LALO DEVI 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MISS LALO DEVI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-007-004/1048
(Bhageya) 		3406003000NRG24Z120820230951497 12/08/2023 JANKI DEVI 3406003WL073343 JANKI DEVI 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MRS JANKI DEVI STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-007-004/121376
(Bhageya) 		3406003000NRG24Z120820230951498 12/08/2023 MAHJU MUNDA 3406003WL073343 MAHJU MUNDA 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MR MAHJU MUNDA STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-007-004/1487
(Bhageya) 		3406003000NRG24Z120820230951519 12/08/2023 BALRAM MUNDA 3406003WL073346 BALRAM MUNDA 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MR BALRAM MUNDA STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-007-004/1487
(Bhageya) 		3406003000NRG24Z120820230951520 12/08/2023 SUKARI DEVI 3406003WL073346 SUKARI DEVI 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MISS SUKARI DEVI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-007-004/21385
(Bhageya) 		3406003000NRG24Z120820230951499 12/08/2023 ARIYAS MUNDA 3406003WL073343 ARIYAS MUNDA 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MR ARRIES MUNDA STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-007-004/5174
(Bhageya) 		3406003000NRG24Z120820230951424 12/08/2023 BINDIYA DEVI 3406003WL073333 BINDIYA DEVI 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MRS BINDIYA DEVI STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-007-005/101
(Bhageya) 		3406003000NRG24Z120820230951528 12/08/2023 PRAYAG SAW 3406003WL073347 PRAYAG SAW 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 Mr. PRAYAG . SAW VANANCHAL GRAMIN BANK(607210)
38 Balumath JH-06-003-007-005/12106
(Bhageya) 		3406003000NRG24Z120820230951306 12/08/2023 VIJAY BHAGAT 3406003WL073326 VIJAY BHAGAT 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MR VIJAY BHAGAT STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-007-005/12711
(Bhageya) 		3406003000NRG24Z120820230951278 12/08/2023 VISHUNDEV TANA BHAGAT 3406003WL073324 VISHUNDEV TANA BHAGAT 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MR VISHUNDEV TANA BHAGAT STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-007-005/18124
(Bhageya) 		3406003000NRG24Z120820230951441 12/08/2023 SITA GANJHU 3406003WL073336 SITA GANJHU 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MR SITA GANJHU STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-007-005/2181
(Bhageya) 		3406003000NRG24Z120820230951279 12/08/2023 SATYABHAMA DEVI 3406003WL073324 SATYABHAMA DEVI 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MRS SATYABHAMA DEVI STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-007-005/2703
(Bhageya) 		3406003000NRG24Z120820230951462 12/08/2023 SURAJ GANJHU 3406003WL073338 SURAJ GANJHU 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MR SURAJ GANJHU STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-007-005/2898
(Bhageya) 		3406003000NRG24Z120820230951280 12/08/2023 ANUP KUMAR 3406003WL073324 ANUP KUMAR 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MR ANUPKUMAR KUMAR STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-007-005/347
(Bhageya) 		3406003000NRG24Z120820230951281 12/08/2023 SUMITRA DEVI 3406003WL073324 SUMITRA DEVI 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-007-005/355
(Bhageya) 		3406003000NRG24Z120820230951443 12/08/2023 SUSHILA ORAIN 3406003WL073336 SUSHILA ORAIN 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MRS SUSHILA ORAIN STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-007-005/4025
(Bhageya) 		3406003000NRG24Z120820230951444 12/08/2023 BISANI DEVI 3406003WL073336 BISANI DEVI 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-007-005/41394
(Bhageya) 		3406003000NRG24Z120820230951463 12/08/2023 USHA DEVI 3406003WL073338 USHA DEVI 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 Usha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
48 Balumath JH-06-003-007-005/4780
(Bhageya) 		3406003000NRG24Z120820230951307 12/08/2023 PANKAJ KUMAR 3406003WL073326 PANKAJ KUMAR 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-007-005/4784
(Bhageya) 		3406003000NRG24Z120820230951465 12/08/2023 RANI DEVI 3406003WL073338 RANI DEVI 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MRS RANI DEVI STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-007-005/483
(Bhageya) 		3406003000NRG24Z120820230951333 12/08/2023 RANGLAL GANJHU 3406003WL073327 RANGLAL GANJHU 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 Ranglal Ganjhu BANK OF BARODA(606985)
51 Balumath JH-06-003-007-005/4840
(Bhageya) 		3406003000NRG24Z120820230951308 12/08/2023 SHUBHLAL GANJHU 3406003WL073326 SHUBHLAL GANJHU 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MR SUBHLAL GANJHU STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-007-005/5050
(Bhageya) 		3406003000NRG24Z120820230951530 12/08/2023 CHANCHAL KUMARI 3406003WL073347 CHANCHAL KUMARI 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MISS CHANCHAL KUMARI STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-007-005/5052
(Bhageya) 		3406003000NRG24Z120820230951531 12/08/2023 MAMTA KUMARI 3406003WL073347 MAMTA KUMARI 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-007-005/5053
(Bhageya) 		3406003000NRG24Z120820230951532 12/08/2023 VIJETA KUMAR 3406003WL073347 VIJETA KUMAR 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MR VIJETA KUMAR STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-007-005/5056
(Bhageya) 		3406003000NRG24Z120820230951334 12/08/2023 SADAMUNI DEVI 3406003WL073327 SADAMUNI DEVI 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MRS SADAMUNI DEVI STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-007-005/5185
(Bhageya) 		3406003000NRG24Z120820230951310 12/08/2023 PINTU YADAV 3406003WL073326 PINTU YADAV 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MR PINTU YADAV STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-007-005/5432
(Bhageya) 		3406003000NRG24Z120820230951311 12/08/2023 ARJUN KUMAR GOP 3406003WL073326 ARJUN KUMAR GOP 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MR ARJUN KUMAR GOPE STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-007-005/55762
(Bhageya) 		3406003000NRG24Z120820230951336 12/08/2023 SIMA DEVI 3406003WL073327 SIMA DEVI 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MRS SIMA DEVI STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-007-005/618
(Bhageya) 		3406003000NRG24Z120820230951312 12/08/2023 SARITA DEVI 3406003WL073326 SARITA DEVI 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-007-005/6245
(Bhageya) 		3406003000NRG24Z120820230951313 12/08/2023 RAMPRAKASH MISHRA 3406003WL073326 RAMPRAKASH MISHRA 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MR RAMPRAKASH MISHRA STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-007-005/6354
(Bhageya) 		3406003000NRG24Z120820230951445 12/08/2023 SANGITA DEVI 3406003WL073336 SANGITA DEVI 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-007-005/667
(Bhageya) 		3406003000NRG24Z120820230951287 12/08/2023 LALITA DEVI 3406003WL073324 LALITA DEVI 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MISS LALITA DEVI STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-007-005/6920
(Bhageya) 		3406003000NRG24Z120820230951288 12/08/2023 DULI DEVI 3406003WL073324 DULI DEVI 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MRS DULI DEVI STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-007-005/7280
(Bhageya) 		3406003000NRG24Z120820230951289 12/08/2023 RUDAN DEVI 3406003WL073324 RUDAN DEVI 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 Mrs. RUDAN DEVI VANANCHAL GRAMIN BANK(607210)
65 Balumath JH-06-003-007-005/7291
(Bhageya) 		3406003000NRG24Z120820230951337 12/08/2023 BIRENDRA KUMAR YADAV 3406003WL073327 BIRENDRA KUMAR YADAV 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MR BIRENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-007-005/8020
(Bhageya) 		3406003000NRG24Z120820230951339 12/08/2023 BHAGIRATH PAHAN 3406003WL073327 BHAGIRATH PAHAN 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MR BHAGIRATH PAHAN STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-007-005/8076
(Bhageya) 		3406003000NRG24Z120820230951447 12/08/2023 MANGARI DEVI 3406003WL073336 MANGARI DEVI 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MRS MANGRI DEVI STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-007-005/8103
(Bhageya) 		3406003000NRG24Z120820230951533 12/08/2023 PUSHPO DEVI 3406003WL073347 PUSHPO DEVI 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MISS PUSHPO DEVI STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-007-005/8104
(Bhageya) 		3406003000NRG24Z120820230951340 12/08/2023 MANGRU BHAGAT 3406003WL073327 MANGRU BHAGAT 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MR MANGRU BHAGAT STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-007-005/8131
(Bhageya) 		3406003000NRG24Z120820230951314 12/08/2023 SAVITRI DEVI 3406003WL073326 SAVITRI DEVI 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MRS SAWITRI DEVI STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-007-005/8394
(Bhageya) 		3406003000NRG24Z120820230951290 12/08/2023 KUNIKA DEVI 3406003WL073324 KUNIKA DEVI 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MISS KUNIKA DEVI STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-007-005/8967
(Bhageya) 		3406003000NRG24Z120820230951341 12/08/2023 RAJENDRA YADAV 3406003WL073327 RAJENDRA YADAV 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-007-005/8968
(Bhageya) 		3406003000NRG24Z120820230951342 12/08/2023 REKHA DEVI 3406003WL073327 REKHA DEVI 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MRS REKHA DEVI STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-007-005/8991
(Bhageya) 		3406003000NRG24Z120820230951291 12/08/2023 MOTI YADAV 3406003WL073324 MOTI YADAV 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MR MOTI YADAV STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-007-005/9076
(Bhageya) 		3406003000NRG24Z120820230951468 12/08/2023 MAHAVIR GANJHU 3406003WL073338 MAHAVIR GANJHU 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MR MAHAVIR GANJHU STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-007-005/9238
(Bhageya) 		3406003000NRG24Z120820230951292 12/08/2023 SANGITA DEVI 3406003WL073324 SANGITA DEVI 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-007-005/9239
(Bhageya) 		3406003000NRG24Z120820230951343 12/08/2023 GAGIYAN DEVI 3406003WL073327 GAGIYAN DEVI 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MRS GAGIYAN DEVI STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-007-005/9240
(Bhageya) 		3406003000NRG24Z120820230951344 12/08/2023 MINA KUMARI 3406003WL073327 MINA KUMARI 00415 SBIN0009498 162 162 Processed 14/08/2023 S83943593 MS MINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 10044 10044
79 Balumath JH-06-003-007-005/8801
(Bhageya) 		3406003000NRG24Z120820230951478 12/08/2023 GITA DEVI 3406003WL073340 GITA DEVI 00462 UCBA0002762 162 162 Processed 14/08/2023 S83943593 GITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
80 Balumath JH-06-003-007-003/5137
(Bhageya) 		3406003000NRG24Z120820230951375 12/08/2023 RIYA DEVI 3406003WL073330 RIYA DEVI 00468 UBIN0564834 162 162 Processed 14/08/2023 S83943593 RIYA KUMARI BANK OF INDIA(508505)
81 Balumath JH-06-003-007-005/6975
(Bhageya) 		3406003000NRG24Z120820230951476 12/08/2023 RUPSHRI KUMARI 3406003WL073340 RUPSHRI KUMARI 00468 UBIN0564834 162 162 Processed 14/08/2023 S83943593 RUPSHREE KUMARI BANK OF BARODA(606985)
SubTotal 324 324
82 Balumath JH-06-003-007-005/8651
(Bhageya) 		3406003000NRG24Z120820230951467 12/08/2023 BABITA DEVI 3406003WL073338 BABITA DEVI 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Babita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
83 Balumath JH-06-003-007-004/39733
(Bhageya) 		3406003000NRG24Z120820230951500 12/08/2023 SANGITA KUMARI 3406003WL073343 SANGITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Ms. SANGITA KUMARI VANANCHAL GRAMIN BANK(607210)
84 Balumath JH-06-003-007-004/9706
(Bhageya) 		3406003000NRG24Z120820230951425 12/08/2023 SIMA KUMARI 3406003WL073333 SIMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Miss. SEEMA KUMARI VANANCHAL GRAMIN BANK(607210)
85 Balumath JH-06-003-007-005/18910
(Bhageya) 		3406003000NRG24Z120820230951330 12/08/2023 DHANU BHAGAT 3406003WL073327 DHANU BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mr. DHANU BHAGAT VANANCHAL GRAMIN BANK(607210)
86 Balumath JH-06-003-007-005/79865
(Bhageya) 		3406003000NRG24Z120820230951446 12/08/2023 SHOBHA ORAON 3406003WL073336 SHOBHA ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mrs. SHOBHA ORAON VANANCHAL GRAMIN BANK(607210)
87 Balumath JH-06-003-007-005/8841
(Bhageya) 		3406003000NRG24Z120820230951534 12/08/2023 BRAJESH BHAGAT 3406003WL073347 BRAJESH BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mr. BRIJESH BHAGAT VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 14094 14094

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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_433759 Bank of Baroda BARB0LATEHA Latehar Jharkhand 972
2 Balumath JH3406003007_120823APB_FTO_433759 BANK OF INDIA BKID0004828 TANDWA 324
3 Balumath JH3406003007_120823APB_FTO_433759 Central Bank Of India CBIN0281573 BALUMATH 1134
4 Balumath JH3406003007_120823APB_FTO_433759 Punjab National Bank PUNB0760700 BARIATU ROAD (RANCHI) 162
5 Balumath JH3406003007_120823APB_FTO_433759 State Bank of India SBIN0009498 BHAISADON 10044
6 Balumath JH3406003007_120823APB_FTO_433759 UCO Bank UCBA0002762 THAKURGAON 162
7 Balumath JH3406003007_120823APB_FTO_433759 Union Bank of India UBIN0564834 CHANDWA 324
8 Balumath JH3406003007_120823APB_FTO_433759 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
9 Balumath JH3406003007_120823APB_FTO_433759 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 810

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