Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:42:59 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003017_091023APB_FTO_632169
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-06-003-017-003/2313
(Dhadhu) 		3406003000NRG24091020231348133 09/10/2023 HALIMA SADIYA 3406003WL101795 HALIMA SADIYA 00045 BARB0LATEHA 1368 1368 Processed 10/11/2023 7340190187 Ms. HALIMA SADIYA VANANCHAL GRAMIN BANK(607210)
2 Balumath JH-06-003-017-003/2856
(Dhadhu) 		3406003000NRG24091020231348134 09/10/2023 MD WAJID KHAN 3406003WL101795 MD WAJID KHAN 00045 BARB0LATEHA 1368 1368 Processed 10/11/2023 7340190189 Md Wajid Khan AIRTEL PAYMENTS BANK LIMITED(990288)
3 Balumath JH-06-003-017-003/76040
(Dhadhu) 		3406003000NRG24091020231348210 09/10/2023 ROJINA KHATOON 3406003WL101799 ROJINA KHATOON 00045 BARB0LATEHA 1368 1368 Processed 10/11/2023 7340190171 ROJINA KHATOON BANK OF BARODA(606985)
4 Balumath JH-06-003-017-003/8472
(Dhadhu) 		3406003000NRG24091020231347930 09/10/2023 LALDEV GANJHU 3406003WL101785 LALDEV GANJHU 00045 BARB0LATEHA 1368 1368 Processed 10/11/2023 7340190161 Laldev Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
5 Balumath JH-06-003-017-001/120992
(Dhadhu) 		3406003000NRG24091020231348045 09/10/2023 CHUMENDRA YADAV 3406003WL101791 CHUMENDRA YADAV 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7340190098 Chumendra Yadav FINO PAYMENTS BANK LTD(608001)
6 Balumath JH-06-003-017-001/5229
(Dhadhu) 		3406003000NRG24091020231348007 09/10/2023 DEVSAGAR BHUYA 3406003WL101789 DEVSAGAR BHUYA 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7340190111 Mr. DEVSAGAR BHUIYAN CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-017-001/88645
(Dhadhu) 		3406003000NRG24091020231347965 09/10/2023 PHULMANI DEVI 3406003WL101787 PHULMANI DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7340190194 Phulmani Devi FINO PAYMENTS BANK LTD(608001)
8 Balumath JH-06-003-017-001/9331
(Dhadhu) 		3406003000NRG24091020231348206 09/10/2023 NEHA PRAWEEN 3406003WL101799 NEHA PRAWEEN 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7340190192 NEHA PRAWEEN PUNJAB NATIONAL BANK(508568)
9 Balumath JH-06-003-017-003/1142
(Dhadhu) 		3406003000NRG24091020231348132 09/10/2023 BINITA DEVI 3406003WL101795 BINITA DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7340190195 Mrs. Binita Devi CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-017-003/2369
(Dhadhu) 		3406003000NRG24091020231348112 09/10/2023 SABA PRAVEEN 3406003WL101794 SABA PRAVEEN 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7340190110 Miss. SABA PARWEEN CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-017-003/2855
(Dhadhu) 		3406003000NRG24091020231348208 09/10/2023 MD AJAM KHAN 3406003WL101799 MD AJAM KHAN 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7340190188 MR MD AJAM KHAN STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-017-003/55876
(Dhadhu) 		3406003000NRG24091020231348116 09/10/2023 ANJU DEVI 3406003WL101794 ANJU DEVI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7340190190 ANJU KUMARI D/O-KHUDIRAM PRAJAPATI BANK OF INDIA(508505)
13 Balumath JH-06-003-017-003/6122
(Dhadhu) 		3406003000NRG24091020231348172 09/10/2023 ANWARI BIBI 3406003WL101797 ANWARI BIBI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7340190196 Mrs. ANWARI BIBI CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-017-003/6139
(Dhadhu) 		3406003000NRG24091020231348173 09/10/2023 MD SAMIULLA 3406003WL101797 MD SAMIULLA 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7340190177 Md Samiulla FINO PAYMENTS BANK LTD(608001)
15 Balumath JH-06-003-017-003/73031
(Dhadhu) 		3406003000NRG24091020231347854 09/10/2023 ISRAT PRAVEEN 3406003WL101778 ISRAT PRAVEEN 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7340190173 MRS ISRAT PRVEEN STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-017-003/850245
(Dhadhu) 		3406003000NRG24091020231347931 09/10/2023 SABITRI DEVI 3406003WL101785 SABITRI DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7340190106 Sabitri Devi FINO PAYMENTS BANK LTD(608001)
17 Balumath JH-06-003-017-003/8837
(Dhadhu) 		3406003000NRG24091020231348054 09/10/2023 SABIR KHAN 3406003WL101791 SABIR KHAN 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7340190176 SABIR KHAN UNION BANK OF INDIA(508500)
SubTotal 17784 17784
18 Balumath JH-06-003-017-003/7315
(Dhadhu) 		3406003000NRG24091020231348138 09/10/2023 SHAGUFTA PERWEEN 3406003WL101795 SHAGUFTA PERWEEN 00089 CBIN0284636 1368 1368 Processed 10/11/2023 7340190115 Miss. SHAGUFTA PERWEEN CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-017-003/7832
(Dhadhu) 		3406003000NRG24091020231348212 09/10/2023 RESHMA KHATOON 3406003WL101799 RESHMA KHATOON 00089 CBIN0284636 1368 1368 Processed 11/11/2023 7340190116 RESHMA KHANTOON BANK OF INDIA(508505)
SubTotal 2736 2736
20 Balumath JH-06-003-017-003/6233
(Dhadhu) 		3406003000NRG24091020231347852 09/10/2023 JALIL MIYAN 3406003WL101778 JALIL MIYAN 00415 SBIN0002926 1368 1368 Processed 10/11/2023 7340190099 MR JALIL MIYAN STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-017-003/9681
(Dhadhu) 		3406003000NRG24091020231348156 09/10/2023 TARANUM PARVEEN 3406003WL101796 TARANUM PARVEEN 00415 SBIN0002926 1368 1368 Processed 10/11/2023 7340190154 MRS TARANUM PARVEEN STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-017-004/2436
(Dhadhu) 		3406003000NRG24091020231347880 09/10/2023 babulal oraon 3406003WL101780 babulal oraon 00415 SBIN0002926 1368 1368 Processed 10/11/2023 7340190103 MR BABULAL ORAON STATE BANK OF INDIA(508548)
SubTotal 4104 4104
23 Balumath JH-06-003-017-001/10099
(Dhadhu) 		3406003000NRG24091020231348095 09/10/2023 MD TANVEER ALAM 3406003WL101793 MD TANVEER ALAM 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190135 MR MD TANVEER ALAM STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-017-001/10187
(Dhadhu) 		3406003000NRG24091020231348001 09/10/2023 SANTU KUMAR YADAV 3406003WL101789 SANTU KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190147 MR SANTU KUMAR YADAV STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-017-001/120783
(Dhadhu) 		3406003000NRG24091020231347927 09/10/2023 SANTOSH YADAV 3406003WL101785 SANTOSH YADAV 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190119 Santosh Yadav FINO PAYMENTS BANK LTD(608001)
26 Balumath JH-06-003-017-001/15005
(Dhadhu) 		3406003000NRG24091020231347959 09/10/2023 NAGIYA DEVI 3406003WL101787 NAGIYA DEVI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190148 MRS NAGIYA DEVI STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-017-001/15015
(Dhadhu) 		3406003000NRG24091020231347960 09/10/2023 GOLITA DEVI 3406003WL101787 GOLITA DEVI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190172 MRS GOLITA DEVI STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-017-001/2110
(Dhadhu) 		3406003000NRG24091020231348003 09/10/2023 SIMPHA DEVI 3406003WL101789 SIMPHA DEVI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190109 MISS SIMPHA KUMARI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-017-001/2137
(Dhadhu) 		3406003000NRG24091020231348004 09/10/2023 MUNNI DEVI 3406003WL101789 MUNNI DEVI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190146 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-017-001/31218
(Dhadhu) 		3406003000NRG24091020231347919 09/10/2023 SUJEET KUMAR YADAV 3406003WL101784 SUJEET KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190139 Mr. Sujeet Kumar Yadav CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-017-001/3519
(Dhadhu) 		3406003000NRG24091020231347850 09/10/2023 NAJRIN PRAWEEN 3406003WL101778 NAJRIN PRAWEEN 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190156 MRS NAJRIN PRAWEEN STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-017-001/42445
(Dhadhu) 		3406003000NRG24091020231348006 09/10/2023 URMILA DEVI 3406003WL101789 URMILA DEVI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190136 MISS URMILA DEVI STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-017-001/47148
(Dhadhu) 		3406003000NRG24091020231347920 09/10/2023 RAHUL KUMAR YADAV 3406003WL101784 RAHUL KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190138 MR RAHUL KUMAR YADAV STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-017-001/50712
(Dhadhu) 		3406003000NRG24091020231347963 09/10/2023 BHUKHALI DEVI 3406003WL101787 BHUKHALI DEVI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190107 MRS MUKHLI DEVI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-017-001/6160
(Dhadhu) 		3406003000NRG24091020231348191 09/10/2023 KAJAL PRAWEEN 3406003WL101798 KAJAL PRAWEEN 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190155 KAJAL PRAWEEN UNION BANK OF INDIA(508500)
36 Balumath JH-06-003-017-001/6264
(Dhadhu) 		3406003000NRG24091020231348205 09/10/2023 GULSHAN KHATUN 3406003WL101799 GULSHAN KHATUN 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190183 MRS GULSHAN KHATUN STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-017-001/8041
(Dhadhu) 		3406003000NRG24091020231347964 09/10/2023 LALPATIYA DEVI 3406003WL101787 LALPATIYA DEVI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190108 MRS LALPATIYA DEVI STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-017-003/102130
(Dhadhu) 		3406003000NRG24091020231348046 09/10/2023 BALESWAR MUNDA 3406003WL101791 BALESWAR MUNDA 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190118 MR BALESHWAR MUNDA STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-017-003/102131
(Dhadhu) 		3406003000NRG24091020231348131 09/10/2023 HARILYA MUNDA 3406003WL101795 HARILYA MUNDA 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190151 MR HARIYA MUNDA STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-017-003/102833
(Dhadhu) 		3406003000NRG24091020231348167 09/10/2023 SAIRUN NISA 3406003WL101797 SAIRUN NISA 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190124 MRS SERUN NESHA STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-017-003/11831
(Dhadhu) 		3406003000NRG24091020231348151 09/10/2023 SHAHJAD ALI 3406003WL101796 SHAHJAD ALI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190114 MR SHAHJAD ALI STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-017-003/182
(Dhadhu) 		3406003000NRG24091020231348047 09/10/2023 KHULSUM BIBI 3406003WL101791 KHULSUM BIBI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190120 MRS KULSUM BIBI STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-017-003/183
(Dhadhu) 		3406003000NRG24091020231348048 09/10/2023 SALMA BIBI 3406003WL101791 SALMA BIBI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190097 MRS SALMA BIBI STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-017-003/184
(Dhadhu) 		3406003000NRG24091020231348049 09/10/2023 RAVINA PARVIN 3406003WL101791 RAVINA PARVIN 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190122 MRS RUBINA PARWEEN STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-017-003/2256
(Dhadhu) 		3406003000NRG24091020231348098 09/10/2023 RIFAT PRAVIN 3406003WL101793 RIFAT PRAVIN 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190129 MRS RIFAT PRAVIN STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-017-003/24045
(Dhadhu) 		3406003000NRG24091020231348050 09/10/2023 SUSHIL TIRKEY 3406003WL101791 SUSHIL TIRKEY 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190121 MRS PUSHPA TIRKI STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-017-003/250874
(Dhadhu) 		3406003000NRG24091020231348099 09/10/2023 JUMERA KHATOON 3406003WL101793 JUMERA KHATOON 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190125 MRS JUMERA KHATOON STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-017-003/2897
(Dhadhu) 		3406003000NRG24091020231348135 09/10/2023 NAJRA PRAWEEN 3406003WL101795 NAJRA PRAWEEN 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190191 MISS NAJRA PRAWEEN STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-017-003/3537
(Dhadhu) 		3406003000NRG24091020231348101 09/10/2023 MD JUNAID KHAN 3406003WL101793 MD JUNAID KHAN 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190201 MD JUNAID KHAN BANK OF BARODA(606985)
50 Balumath JH-06-003-017-003/3622
(Dhadhu) 		3406003000NRG24091020231347831 09/10/2023 HASBUN NISHA 3406003WL101777 HASBUN NISHA 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190132 MRS HASBUN NISHA STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-017-003/3625
(Dhadhu) 		3406003000NRG24091020231347832 09/10/2023 NAIM MIYA 3406003WL101777 NAIM MIYA 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190134 MR NAIM MYAN STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-017-003/3718
(Dhadhu) 		3406003000NRG24091020231347833 09/10/2023 ARFA PRAWEEN 3406003WL101777 ARFA PRAWEEN 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190128 MISS ARFA PRAWEEN STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-017-003/42091
(Dhadhu) 		3406003000NRG24091020231347835 09/10/2023 FARJANA KHATOON 3406003WL101777 FARJANA KHATOON 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190158 MRS FARJANA KHATOON STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-017-003/42097
(Dhadhu) 		3406003000NRG24091020231347836 09/10/2023 SAJIYA PRAWEEN 3406003WL101777 SAJIYA PRAWEEN 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190131 MRS SAJIYA PRAWEEN STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-017-003/4252
(Dhadhu) 		3406003000NRG24091020231348171 09/10/2023 JATRI DEVI 3406003WL101797 JATRI DEVI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190149 MRS JATRI DEVI STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-017-003/4417
(Dhadhu) 		3406003000NRG24091020231348114 09/10/2023 SAMSUDIN KHAN 3406003WL101794 SAMSUDIN KHAN 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190117 MR SAMSUDDIN KHAN STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-017-003/5774
(Dhadhu) 		3406003000NRG24091020231347928 09/10/2023 ejul ansari 3406003WL101785 ejul ansari 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190113 MR AJMUL ANSARI STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-017-003/6148
(Dhadhu) 		3406003000NRG24091020231348102 09/10/2023 SAHJAHAN BIBI 3406003WL101793 SAHJAHAN BIBI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190133 MRS SHAHJANHAN BIBI STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-017-003/6619
(Dhadhu) 		3406003000NRG24091020231347853 09/10/2023 GUFRANA PERWEEN 3406003WL101778 GUFRANA PERWEEN 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190127 MRS GUFRANA PERWEEN STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-017-003/68800
(Dhadhu) 		3406003000NRG24091020231347871 09/10/2023 MENJO DEVI 3406003WL101779 MENJO DEVI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190145 Menjo Devi FINO PAYMENTS BANK LTD(608001)
61 Balumath JH-06-003-017-003/7080
(Dhadhu) 		3406003000NRG24091020231348154 09/10/2023 SAHJAHAN BIBI 3406003WL101796 SAHJAHAN BIBI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190150 MISS SAHJAHAN BIBI STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-017-003/71014
(Dhadhu) 		3406003000NRG24091020231348052 09/10/2023 GANGESHWAR PRAJAPATI 3406003WL101791 GANGESHWAR PRAJAPATI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190100 MR GANGESHWAR PRAJAPATI STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-017-003/71017
(Dhadhu) 		3406003000NRG24091020231348053 09/10/2023 PRAWESH PRAJAPATI 3406003WL101791 PRAWESH PRAJAPATI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190102 MR PRAWESH PRAJAPATI STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-017-003/72034
(Dhadhu) 		3406003000NRG24091020231348118 09/10/2023 NAGENDRA PRAJAPATI 3406003WL101794 NAGENDRA PRAJAPATI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190101 NAGENDRA PRAJAPTI BANK OF BARODA(606985)
65 Balumath JH-06-003-017-003/80496
(Dhadhu) 		3406003000NRG24091020231347922 09/10/2023 ASRITA DEVI 3406003WL101784 ASRITA DEVI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190143 Asrita Devi FINO PAYMENTS BANK LTD(608001)
66 Balumath JH-06-003-017-003/8219
(Dhadhu) 		3406003000NRG24091020231348213 09/10/2023 GULNAJ PRAVIN 3406003WL101799 GULNAJ PRAVIN 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190180 GULNAJ PRAVIN BANK OF BARODA(606985)
67 Balumath JH-06-003-017-003/850251
(Dhadhu) 		3406003000NRG24091020231347932 09/10/2023 SUKO DEVI 3406003WL101785 SUKO DEVI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190144 Suko Devi FINO PAYMENTS BANK LTD(608001)
68 Balumath JH-06-003-017-003/9004
(Dhadhu) 		3406003000NRG24091020231347857 09/10/2023 NIKHAT PERVEEN 3406003WL101778 NIKHAT PERVEEN 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190182 MRS NIKHAT PERVEEN STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-017-003/93241
(Dhadhu) 		3406003000NRG24091020231347933 09/10/2023 BUTAN ORAON 3406003WL101785 BUTAN ORAON 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190105 Butan Oraon FINO PAYMENTS BANK LTD(608001)
70 Balumath JH-06-003-017-003/9531
(Dhadhu) 		3406003000NRG24091020231348120 09/10/2023 ARBI KHATOON 3406003WL101794 ARBI KHATOON 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190130 MRS ARBI KHATOON STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-017-003/9601
(Dhadhu) 		3406003000NRG24091020231348195 09/10/2023 SAGUPTA PRAWEEN 3406003WL101798 SAGUPTA PRAWEEN 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190186 MRS SAGUPTA PARWEEN STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-017-003/960324
(Dhadhu) 		3406003000NRG24091020231347872 09/10/2023 RAMDEV ORAON 3406003WL101779 RAMDEV ORAON 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190104 Ramdev Oraon FINO PAYMENTS BANK LTD(608001)
73 Balumath JH-06-003-017-003/9633
(Dhadhu) 		3406003000NRG24091020231348176 09/10/2023 TARANNUM PRAVEEN 3406003WL101797 TARANNUM PRAVEEN 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190153 MRS TRANNUM PARWEEN STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-017-003/9884
(Dhadhu) 		3406003000NRG24091020231347858 09/10/2023 RAJIYA KHATOON 3406003WL101778 RAJIYA KHATOON 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190126 MRS RAJIYA KHATUN STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-017-004/160
(Dhadhu) 		3406003000NRG24091020231347879 09/10/2023 RAJU ORAON 3406003WL101780 RAJU ORAON 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190089 RAJU ORAON STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-017-004/2565
(Dhadhu) 		3406003000NRG24091020231347881 09/10/2023 YASHODA KUMARI 3406003WL101780 YASHODA KUMARI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190142 MISS YASHODA KUMARI STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-017-004/266
(Dhadhu) 		3406003000NRG24091020231347882 09/10/2023 PRIYANKA KUMARI 3406003WL101780 PRIYANKA KUMARI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190140 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-017-004/30554
(Dhadhu) 		3406003000NRG24091020231347934 09/10/2023 SHANICHARI DEVI 3406003WL101785 SHANICHARI DEVI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190164 MRS SHANICHARI DEVI STATE BANK OF INDIA(508548)
79 Balumath JH-06-003-017-004/42729
(Dhadhu) 		3406003000NRG24091020231347889 09/10/2023 NIRO DEVI 3406003WL101781 NIRO DEVI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190090 NIRU KUMARI STATE BANK OF INDIA(508548)
80 Balumath JH-06-003-017-004/52378
(Dhadhu) 		3406003000NRG24091020231347883 09/10/2023 PUSHO DEVI 3406003WL101780 PUSHO DEVI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190167 Pusho Devi FINO PAYMENTS BANK LTD(608001)
81 Balumath JH-06-003-017-004/54398
(Dhadhu) 		3406003000NRG24091020231347890 09/10/2023 SUSHMA KUMARI 3406003WL101781 SUSHMA KUMARI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190137 MS SUSHMA KUMARI STATE BANK OF INDIA(508548)
82 Balumath JH-06-003-017-004/78455
(Dhadhu) 		3406003000NRG24091020231347936 09/10/2023 SILAMANI DEVI 3406003WL101785 SILAMANI DEVI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190166 MRS SILAMANI DEVI STATE BANK OF INDIA(508548)
83 Balumath JH-06-003-017-004/9737
(Dhadhu) 		3406003000NRG24091020231347893 09/10/2023 RINA KUMARI 3406003WL101781 RINA KUMARI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340190141 MRS RINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 83448 83448
84 Balumath JH-06-003-017-001/1808
(Dhadhu) 		3406003000NRG24091020231348187 09/10/2023 SITARA KHATUN 3406003WL101798 SITARA KHATUN 00468 UBIN0564834 1368 1368 Processed 10/11/2023 7340190152 SITARA KHATOON U/G SHEIKH SAHID UNION BANK OF INDIA(508500)
85 Balumath JH-06-003-017-003/1464
(Dhadhu) 		3406003000NRG24091020231348152 09/10/2023 LAKHAN YADAV 3406003WL101796 LAKHAN YADAV 00468 UBIN0564834 1368 1368 Processed 10/11/2023 7340190179 LAKHAN YADAV UNION BANK OF INDIA(508500)
86 Balumath JH-06-003-017-003/1790
(Dhadhu) 		3406003000NRG24091020231348168 09/10/2023 PRINS BHAGAT 3406003WL101797 PRINS BHAGAT 00468 UBIN0564834 1368 1368 Processed 10/11/2023 7340190175 PRINS BHAGAT UNION BANK OF INDIA(508500)
87 Balumath JH-06-003-017-003/2285
(Dhadhu) 		3406003000NRG24091020231348153 09/10/2023 PREM KUMAR 3406003WL101796 PREM KUMAR 00468 UBIN0564834 1368 1368 Processed 11/11/2023 7340190178 PREM KUMAR BANK OF INDIA(508505)
88 Balumath JH-06-003-017-003/3041
(Dhadhu) 		3406003000NRG24091020231348113 09/10/2023 SANJIDA KHATOON 3406003WL101794 SANJIDA KHATOON 00468 UBIN0564834 1368 1368 Processed 10/11/2023 7340190162 SANJIDA KHATOON UNION BANK OF INDIA(508500)
89 Balumath JH-06-003-017-003/3146
(Dhadhu) 		3406003000NRG24091020231347830 09/10/2023 ARBIND MUNDA 3406003WL101777 ARBIND MUNDA 00468 UBIN0564834 1368 1368 Processed 10/11/2023 7340190159 Mr. ARVIND MUNDA VANANCHAL GRAMIN BANK(607210)
90 Balumath JH-06-003-017-003/3169
(Dhadhu) 		3406003000NRG24091020231348100 09/10/2023 SEMULLAH MIYAN 3406003WL101793 SEMULLAH MIYAN 00468 UBIN0564834 1368 1368 Processed 10/11/2023 7340190163 SEMULLAH MIYAN UNION BANK OF INDIA(508500)
91 Balumath JH-06-003-017-003/6352
(Dhadhu) 		3406003000NRG24091020231348174 09/10/2023 AARFA PRAWEEN 3406003WL101797 AARFA PRAWEEN 00468 UBIN0564834 1368 1368 Processed 10/11/2023 7340190197 AARFA PRAWEEN UNION BANK OF INDIA(508500)
92 Balumath JH-06-003-017-003/73035
(Dhadhu) 		3406003000NRG24091020231348175 09/10/2023 AKBARI KHATUN 3406003WL101797 AKBARI KHATUN 00468 UBIN0564834 1368 1368 Processed 10/11/2023 7340190185 AKBARI KHATOON UNION BANK OF INDIA(508500)
93 Balumath JH-06-003-017-003/73036
(Dhadhu) 		3406003000NRG24091020231348155 09/10/2023 REHANA KHATUN 3406003WL101796 REHANA KHATUN 00468 UBIN0564834 1368 1368 Processed 10/11/2023 7340190184 REHANA KHATOON UNION BANK OF INDIA(508500)
94 Balumath JH-06-003-017-004/1007
(Dhadhu) 		3406003000NRG24091020231347873 09/10/2023 mangari dev 3406003WL101779 mangari dev 00468 UBIN0564834 1368 1368 Processed 10/11/2023 7340190168 MANGARI DEVIW UNION BANK OF INDIA(508500)
95 Balumath JH-06-003-017-004/5291
(Dhadhu) 		3406003000NRG24091020231347935 09/10/2023 BINOD URAON 3406003WL101785 BINOD URAON 00468 UBIN0564834 1368 1368 Processed 10/11/2023 7340190165 MR BINOD ORAON STATE BANK OF INDIA(508548)
SubTotal 16416 16416
96 Balumath JH-06-003-017-003/102081
(Dhadhu) 		3406003000NRG24091020231348097 09/10/2023 FIROJ KHAN 3406003WL101793 FIROJ KHAN 00482 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340190123 Mr. FIROJ KHAN CENTRAL BANK OF INDIA(607115)
97 Balumath JH-06-003-017-003/4541
(Dhadhu) 		3406003000NRG24091020231348115 09/10/2023 MARIYAM BIBI 3406003WL101794 MARIYAM BIBI 00482 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340190157 MRS MARIYAM BIBI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
98 Balumath JH-06-003-017-003/5478
(Dhadhu) 		3406003000NRG24091020231348137 09/10/2023 MAJID KHAN 3406003WL101795 MAJID KHAN 00688 FINO0001001 1368 1368 Processed 10/11/2023 7340190092 Majid Khan FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
99 Balumath JH-06-003-017-003/3994
(Dhadhu) 		3406003000NRG24091020231348170 09/10/2023 SABNAM PARWEEN 3406003WL101797 SABNAM PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340190112 Sabnam Parween FINO PAYMENTS BANK LTD(608001)
100 Balumath JH-06-003-017-003/4674
(Dhadhu) 		3406003000NRG24091020231347869 09/10/2023 JOGENDRA ORAON 3406003WL101779 JOGENDRA ORAON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340190095 Jogendra Oraon FINO PAYMENTS BANK LTD(608001)
101 Balumath JH-06-003-017-003/4942
(Dhadhu) 		3406003000NRG24091020231347870 09/10/2023 DASHNI DEVI 3406003WL101779 DASHNI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340190096 Dashni Devi FINO PAYMENTS BANK LTD(608001)
102 Balumath JH-06-003-017-003/76041
(Dhadhu) 		3406003000NRG24091020231348211 09/10/2023 EYSA KHATOON 3406003WL101799 EYSA KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340190093 Eysa Khatoon FINO PAYMENTS BANK LTD(608001)
103 Balumath JH-06-003-017-004/9441
(Dhadhu) 		3406003000NRG24091020231347892 09/10/2023 SITU ORAON 3406003WL101781 SITU ORAON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340190094 Situ Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
104 Balumath JH-06-003-017-001/44925
(Dhadhu) 		3406003000NRG24091020231347961 09/10/2023 MANO DEVI 3406003WL101787 MANO DEVI 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340190088 MANO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
105 Balumath JH-06-003-017-001/2642
(Dhadhu) 		3406003000NRG24091020231348005 09/10/2023 LATU YADAV 3406003WL101789 LATU YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340190087 Mr. LATU . YADAV VANANCHAL GRAMIN BANK(607210)
106 Balumath JH-06-003-017-001/2981
(Dhadhu) 		3406003000NRG24091020231348188 09/10/2023 SUNITA DEVI 3406003WL101798 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340190198 MR SURENDRA URANV STATE BANK OF INDIA(508548)
107 Balumath JH-06-003-017-001/3643
(Dhadhu) 		3406003000NRG24091020231348190 09/10/2023 ASMINA BIBI 3406003WL101798 ASMINA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340190193 Mrs. ASMINA PARWEEN VANANCHAL GRAMIN BANK(607210)
108 Balumath JH-06-003-017-003/4805
(Dhadhu) 		3406003000NRG24091020231348136 09/10/2023 RAUNAK KHATOON 3406003WL101795 RAUNAK KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340190199 RAUNAK KHATOON PUNJAB NATIONAL BANK(508568)
109 Balumath JH-06-003-017-003/6279
(Dhadhu) 		3406003000NRG24091020231347838 09/10/2023 AFROJI KHATOON 3406003WL101777 AFROJI KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340190181 AFROJI KHATOON INDUSIND BANK(607189)
110 Balumath JH-06-003-017-003/7256
(Dhadhu) 		3406003000NRG24091020231348209 09/10/2023 NAHID KHATOON 3406003WL101799 NAHID KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340190091 Mrs. NAHID KHATOON VANANCHAL GRAMIN BANK(607210)
111 Balumath JH-06-003-017-003/7889
(Dhadhu) 		3406003000NRG24091020231347855 09/10/2023 MD JAMIL AKHTAR 3406003WL101778 MD JAMIL AKHTAR 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340190174 MR MD JAMIL AKHTAR STATE BANK OF INDIA(508548)
112 Balumath JH-06-003-017-003/8095
(Dhadhu) 		3406003000NRG24091020231347929 09/10/2023 yuneja khatoon 3406003WL101785 yuneja khatoon 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340190169 Mrs. YUNEJA KHATOON VANANCHAL GRAMIN BANK(607210)
113 Balumath JH-06-003-017-003/8608
(Dhadhu) 		3406003000NRG24091020231347856 09/10/2023 ADIBA WASI 3406003WL101778 ADIBA WASI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340190160 Miss. ADIBA WASI VANANCHAL GRAMIN BANK(607210)
114 Balumath JH-06-003-017-004/66897
(Dhadhu) 		3406003000NRG24091020231347891 09/10/2023 SUKRI DEVI 3406003WL101781 SUKRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340190170 Mrs. SUKARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 13680 13680
115 Balumath JH-06-003-017-001/9618
(Dhadhu) 		3406003000NRG24091020231348207 09/10/2023 JUHI PRAVIN 3406003WL101799 JUHI PRAVIN 00703 AIRP0000001 1368 1368 Processed 10/11/2023 7340190200 Juhi Pravin AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 157320 157320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003017_091023APB_FTO_632169 Bank of Baroda BARB0LATEHA Latehar Jharkhand 5472
2 Balumath JH3406003017_091023APB_FTO_632169 Central Bank Of India CBIN0281573 BALUMATH 17784
3 Balumath JH3406003017_091023APB_FTO_632169 Central Bank Of India CBIN0284636 CHATRA 2736
4 Balumath JH3406003017_091023APB_FTO_632169 State Bank of India SBIN0002926 CHANDWA 4104
5 Balumath JH3406003017_091023APB_FTO_632169 State Bank of India SBIN0009498 BHAISADON 83448
6 Balumath JH3406003017_091023APB_FTO_632169 Union Bank of India UBIN0564834 CHANDWA 16416
7 Balumath JH3406003017_091023APB_FTO_632169 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 2736
8 Balumath JH3406003017_091023APB_FTO_632169 Fino Payments Bank Ltd FINO0001001 Sativali 1368
9 Balumath JH3406003017_091023APB_FTO_632169 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6840
10 Balumath JH3406003017_091023APB_FTO_632169 India Post Payments Bank IPOS0000001 LATEHAR 1368
11 Balumath JH3406003017_091023APB_FTO_632169 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 13680
12 Balumath JH3406003017_091023APB_FTO_632169 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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