Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:05:23 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_030823APB_FTO_405643
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-06-003-001-001/1714
(Balu) 		3406003000NRG24020820230860177 03/08/2023 MAHTAB ALAM 3406003WL067097 MAHTAB ALAM 00045 BARB0LATEHA 1368 1368 Processed 20/09/2023 5774554405 MAHTAB ALAM BANK OF BARODA(606985)
2 Balumath JH-06-003-001-001/2081
(Balu) 		3406003000NRG24020820230860156 03/08/2023 KARAMDEV GANJHU 3406003WL067096 KARAMDEV GANJHU 00045 BARB0LATEHA 1368 1368 Processed 20/09/2023 5774554406 KRAMDEV GANJHU BANK OF BARODA(606985)
3 Balumath JH-06-003-001-001/35891
(Balu) 		3406003000NRG24030820230868236 03/08/2023 KIRANTI KUMARI 3406003WL067651 KIRANTI KUMARI 00045 BARB0LATEHA 1368 1368 Processed 20/09/2023 5774554403 KIRANTI KUMARI BANK OF BARODA(606985)
4 Balumath JH-06-003-001-001/441221
(Balu) 		3406003000NRG24020820230860158 03/08/2023 AKHTAR ANSARI 3406003WL067096 AKHTAR ANSARI 00045 BARB0LATEHA 1368 1368 Processed 20/09/2023 5774554407 AKHATARANSARI BANK OF BARODA(606985)
5 Balumath JH-06-003-001-001/49752
(Balu) 		3406003000NRG24030820230868239 03/08/2023 SOMA DEVI 3406003WL067651 SOMA DEVI 00045 BARB0LATEHA 1368 1368 Processed 20/09/2023 5774554409 SOMA DEVI BANK OF BARODA(606985)
6 Balumath JH-06-003-001-001/7807
(Balu) 		3406003000NRG24020820230860165 03/08/2023 SARAFAT ANSARI 3406003WL067096 SARAFAT ANSARI 00045 BARB0LATEHA 1368 1368 Processed 20/09/2023 5774554404 Sarafat Ansari FINO PAYMENTS BANK LTD(608001)
7 Balumath JH-06-003-001-003/111129
(Balu) 		3406003000NRG24030820230870632 03/08/2023 PARAN GANJHU 3406003WL067844 PARAN GANJHU 00045 BARB0LATEHA 1368 1368 Processed 20/09/2023 5774554408 PARAN GANJHU BANK OF BARODA(606985)
SubTotal 9576 9576
8 Balumath JH-06-003-001-001/36210
(Balu) 		3406003000NRG24020820230860213 03/08/2023 PRIYANKA DEVI 3406003WL067099 PRIYANKA DEVI 00048 BKID0004828 1368 1368 Processed 20/09/2023 5774554402 PRIYANKA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
9 Balumath JH-06-003-001-001/1069
(Balu) 		3406003000NRG24020820230860282 03/08/2023 RAJKUMAR ORAN 3406003WL067104 RAJKUMAR ORAN 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774554379 Mrs. CHANDRAMANI DEVI CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-001-001/1091
(Balu) 		3406003000NRG24030820230870609 03/08/2023 PUTUL DEVI 3406003WL067843 PUTUL DEVI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774554389 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-001-001/11418
(Balu) 		3406003000NRG24020820230860242 03/08/2023 SAHENDRA ORAON 3406003WL067101 SAHENDRA ORAON 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774554383 Master SAHENDRA ORAON CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-001-001/12003
(Balu) 		3406003000NRG24020820230860283 03/08/2023 MADAVARI ORAON 3406003WL067104 MADAVARI ORAON 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774554387 MADAVARI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
13 Balumath JH-06-003-001-001/12004
(Balu) 		3406003000NRG24020820230860284 03/08/2023 SHILA DEVI 3406003WL067104 SHILA DEVI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774554393 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Balumath JH-06-003-001-001/121689
(Balu) 		3406003000NRG24020820230860286 03/08/2023 BABLU URAON 3406003WL067104 BABLU URAON 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774554340 BABLU ORAON PUNJAB NATIONAL BANK(508568)
15 Balumath JH-06-003-001-001/125
(Balu) 		3406003000NRG24020820230860195 03/08/2023 FATMA BIBI 3406003WL067098 FATMA BIBI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774554399 Fatma Bibi FINO PAYMENTS BANK LTD(608001)
16 Balumath JH-06-003-001-001/1257
(Balu) 		3406003000NRG24020820230860212 03/08/2023 MANTI DEVI 3406003WL067099 MANTI DEVI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774554390 Ms. MANTI DEVI VANANCHAL GRAMIN BANK(607210)
17 Balumath JH-06-003-001-001/1505
(Balu) 		3406003000NRG24020820230860287 03/08/2023 NANDU BHAGAT 3406003WL067104 NANDU BHAGAT 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774554334 Mr. NANDU BHAGAT CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-001-001/1577
(Balu) 		3406003000NRG24020820230860289 03/08/2023 KELASH ORAON 3406003WL067104 KELASH ORAON 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774554342 Mr. KAILASH ORAON CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-001-001/1579
(Balu) 		3406003000NRG24020820230860290 03/08/2023 KAME ORAON 3406003WL067104 KAME ORAON 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774554386 Kame Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
20 Balumath JH-06-003-001-001/1716
(Balu) 		3406003000NRG24020820230860196 03/08/2023 HASINA BIBI 3406003WL067098 HASINA BIBI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774554337 Mrs. HASINA BIBI BIBI CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-001-001/17531
(Balu) 		3406003000NRG24020820230860291 03/08/2023 RAHUL ORAON 3406003WL067104 RAHUL ORAON 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774554382 Miss. RAHUL ORAON CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-001-001/20009
(Balu) 		3406003000NRG24020820230860263 03/08/2023 SUNITA KUMARI 3406003WL067102 SUNITA KUMARI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774554381 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Balumath JH-06-003-001-001/20011
(Balu) 		3406003000NRG24020820230860292 03/08/2023 INDARMANI DEVI 3406003WL067104 INDARMANI DEVI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774554378 Mrs. IDRAMANI DEVI CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-001-001/20015
(Balu) 		3406003000NRG24020820230860293 03/08/2023 JAYLAL ORAON 3406003WL067104 JAYLAL ORAON 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774554339 Mr. JAILAL ORAON CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-001-001/2100
(Balu) 		3406003000NRG24030820230870610 03/08/2023 SANGITA DEVI 3406003WL067843 SANGITA DEVI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774554335 Mrs. SANGEETA DEVI CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-001-001/31131
(Balu) 		3406003000NRG24020820230860197 03/08/2023 ERUN BIBI 3406003WL067098 ERUN BIBI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774554372 Mrs. Erun Bibi CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-001-001/3780
(Balu) 		3406003000NRG24020820230860223 03/08/2023 ASHOK PRASAD SAHU 3406003WL067100 ASHOK PRASAD SAHU 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774554336 Mr. ASHOK PRASAD SAHU CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-001-001/3781
(Balu) 		3406003000NRG24020820230860224 03/08/2023 SUNITA DEVI 3406003WL067100 SUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774554380 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-001-001/3782
(Balu) 		3406003000NRG24020820230860225 03/08/2023 MANJU DEVI 3406003WL067100 MANJU DEVI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774554338 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-001-001/400034
(Balu) 		3406003000NRG24020820230860294 03/08/2023 ASHA DEVI 3406003WL067104 ASHA DEVI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774554341 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-001-001/441222
(Balu) 		3406003000NRG24020820230860178 03/08/2023 VASMIN BIBI 3406003WL067097 VASMIN BIBI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774554384 Mrs. JASMIN BIBI CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-001-001/49751
(Balu) 		3406003000NRG24030820230868238 03/08/2023 NANDLAL ORAON 3406003WL067651 NANDLAL ORAON 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774554410 Mr. Nandlal Oraon CENTRAL BANK OF INDIA(607115)
33 Balumath JH-06-003-001-001/5108
(Balu) 		3406003000NRG24020820230860180 03/08/2023 HASINA BIBI 3406003WL067097 HASINA BIBI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774554395 HASINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Balumath JH-06-003-001-001/5293
(Balu) 		3406003000NRG24020820230860265 03/08/2023 MUNI DEVI 3406003WL067102 MUNI DEVI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774554398 Muni Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
35 Balumath JH-06-003-001-001/54262
(Balu) 		3406003000NRG24030820230868217 03/08/2023 AJAY KUMAR 3406003WL067650 AJAY KUMAR 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774554344 AJAY KUMAR UNION BANK OF INDIA(508500)
36 Balumath JH-06-003-001-001/5681
(Balu) 		3406003000NRG24030820230868221 03/08/2023 KALAVATI DEVI 3406003WL067650 KALAVATI DEVI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774554388 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-001-001/5914
(Balu) 		3406003000NRG24020820230860215 03/08/2023 SANTU ORAON 3406003WL067099 SANTU ORAON 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774554376 SANTU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
38 Balumath JH-06-003-001-001/5947
(Balu) 		3406003000NRG24030820230870629 03/08/2023 JIRAMANI DEVI 3406003WL067844 JIRAMANI DEVI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774554392 MRS JIRAMANI DEVI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-001-001/5950
(Balu) 		3406003000NRG24030820230870616 03/08/2023 JITENDRA KUMAR 3406003WL067843 JITENDRA KUMAR 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774554391 JITENDRA KUMAR URAV BANK OF BARODA(606985)
40 Balumath JH-06-003-001-001/66052
(Balu) 		3406003000NRG24020820230860160 03/08/2023 SHIBU GANJHU 3406003WL067096 SHIBU GANJHU 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774554371 SHIBU GANJHU PUNJAB NATIONAL BANK(508568)
41 Balumath JH-06-003-001-001/7646
(Balu) 		3406003000NRG24020820230860228 03/08/2023 PRITI KUMARI 3406003WL067100 PRITI KUMARI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774554373 MRS PRITY KUMARI STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-001-001/7802
(Balu) 		3406003000NRG24020820230860163 03/08/2023 HAFIJAN BIBI 3406003WL067096 HAFIJAN BIBI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774554345 Mrs. HAFIJAN BIBI CENTRAL BANK OF INDIA(607115)
43 Balumath JH-06-003-001-001/7803
(Balu) 		3406003000NRG24020820230860181 03/08/2023 KORESHA KHATOON 3406003WL067097 KORESHA KHATOON 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774554394 KORESHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
44 Balumath JH-06-003-001-001/7846
(Balu) 		3406003000NRG24020820230860182 03/08/2023 MUNESAR PAHAN 3406003WL067097 MUNESAR PAHAN 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774554348 MUNESAR PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 Balumath JH-06-003-001-001/8057
(Balu) 		3406003000NRG24020820230860183 03/08/2023 RAJIYA BIBI 3406003WL067097 RAJIYA BIBI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774554385 Miss. RAJIYA BIBI CENTRAL BANK OF INDIA(607115)
46 Balumath JH-06-003-001-001/8333
(Balu) 		3406003000NRG24030820230868245 03/08/2023 SUMANTI DEVI 3406003WL067651 SUMANTI DEVI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774554397 SUMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Balumath JH-06-003-001-001/9031
(Balu) 		3406003000NRG24030820230868223 03/08/2023 JAMITA KUMARI 3406003WL067650 JAMITA KUMARI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774554370 JAMITA KUMARI PUNJAB NATIONAL BANK(508568)
48 Balumath JH-06-003-001-001/9658
(Balu) 		3406003000NRG24020820230860295 03/08/2023 JAY KISHOR ORAON 3406003WL067104 JAY KISHOR ORAON 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774554377 Mr. JAIKISHOR ORAOV CENTRAL BANK OF INDIA(607115)
49 Balumath JH-06-003-001-001/9692
(Balu) 		3406003000NRG24020820230860249 03/08/2023 RINKU KUMARI 3406003WL067101 RINKU KUMARI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774554401 Ms. RINKU KUMARI INDIAN BANK(607105)
50 Balumath JH-06-003-001-001/99995
(Balu) 		3406003000NRG24020820230860250 03/08/2023 NEMA BHUIYAN 3406003WL067101 NEMA BHUIYAN 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774554396 NEMA BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 Balumath JH-06-003-001-003/9866
(Balu) 		3406003000NRG24030820230870618 03/08/2023 KALOTI DEVI 3406003WL067843 KALOTI DEVI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774554400 KALOTI DEVI UNION BANK OF INDIA(508500)
SubTotal 58824 58824
52 Balumath JH-06-003-001-001/41172
(Balu) 		3406003000NRG24020820230860226 03/08/2023 SWATIKA KUMARI 3406003WL067100 SWATIKA KUMARI 00354 PUNB0734800 1368 1368 Processed 20/09/2023 5774554418 SWATIKA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
53 Balumath JH-06-003-001-001/1206623
(Balu) 		3406003000NRG24020820230860243 03/08/2023 RUPO DEVI 3406003WL067101 RUPO DEVI 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774554360 Mrs. RUPO DEVI VANANCHAL GRAMIN BANK(607210)
54 Balumath JH-06-003-001-001/12851
(Balu) 		3406003000NRG24030820230868234 03/08/2023 KALAVATI DEVI 3406003WL067651 KALAVATI DEVI 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774554369 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-001-001/1505
(Balu) 		3406003000NRG24020820230860288 03/08/2023 MADHO DEVI 3406003WL067104 MADHO DEVI 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774554357 Mrs. MADHO DEVI CENTRAL BANK OF INDIA(607115)
56 Balumath JH-06-003-001-001/19004
(Balu) 		3406003000NRG24020820230860244 03/08/2023 DILE ORAON 3406003WL067101 DILE ORAON 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774554365 MR DILE ORAON STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-001-001/2053
(Balu) 		3406003000NRG24020820230860264 03/08/2023 LALIYA DEVI 3406003WL067102 LALIYA DEVI 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774554363 MRS LALIYA DEVI STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-001-001/25134
(Balu) 		3406003000NRG24020820230860157 03/08/2023 KHALIL KHAN 3406003WL067096 KHALIL KHAN 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774554355 MR KHALIL KHAN STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-001-001/3028
(Balu) 		3406003000NRG24020820230860245 03/08/2023 BHUNESWAR ORAON 3406003WL067101 BHUNESWAR ORAON 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774554359 MR BHUNESHWAR ORAON STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-001-001/31121
(Balu) 		3406003000NRG24030820230868235 03/08/2023 MADHU DEVI 3406003WL067651 MADHU DEVI 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774554350 MADHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Balumath JH-06-003-001-001/4158
(Balu) 		3406003000NRG24030820230868237 03/08/2023 MAHESWARI DEVI 3406003WL067651 MAHESWARI DEVI 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774554351 MRS MHESHVRI DEVI STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-001-001/441228
(Balu) 		3406003000NRG24020820230860159 03/08/2023 RUBILA BIBI 3406003WL067096 RUBILA BIBI 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774554362 MRS RUBILA BIBI STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-001-001/5326
(Balu) 		3406003000NRG24030820230868216 03/08/2023 SHANILA DEVI 3406003WL067650 SHANILA DEVI 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774554368 MRS SHANILA DEVI STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-001-001/54399
(Balu) 		3406003000NRG24030820230868218 03/08/2023 JAYLAL GANJHU 3406003WL067650 JAYLAL GANJHU 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774554347 JAYALAL CHHEDI GANJHU IDBI BANK(607095)
65 Balumath JH-06-003-001-001/59941
(Balu) 		3406003000NRG24030820230870630 03/08/2023 JHALO DEVI 3406003WL067844 JHALO DEVI 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774554356 MRS JHALO DEVI STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-001-001/760
(Balu) 		3406003000NRG24020820230860161 03/08/2023 MD NESAR MIYAN 3406003WL067096 MD NESAR MIYAN 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774554346 MR MD NESAR ANSARI STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-001-001/7794
(Balu) 		3406003000NRG24020820230860200 03/08/2023 MAKSUD ALAM 3406003WL067098 MAKSUD ALAM 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774554352 MR MAKSUD ALAM STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-001-001/7795
(Balu) 		3406003000NRG24020820230860201 03/08/2023 ROKSANA BIBI 3406003WL067098 ROKSANA BIBI 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774554361 MRS ROKSANA BIBI STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-001-001/7796
(Balu) 		3406003000NRG24020820230860162 03/08/2023 SANGITA DEVI 3406003WL067096 SANGITA DEVI 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774554367 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-001-001/8061
(Balu) 		3406003000NRG24020820230860202 03/08/2023 BASIRAN BIBI 3406003WL067098 BASIRAN BIBI 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774554354 MRS WASIRAN BIBI STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-001-001/82179
(Balu) 		3406003000NRG24020820230860230 03/08/2023 DINESHWAR NAYAK 3406003WL067100 DINESHWAR NAYAK 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774554343 MR DINESHWAR NAYAK STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-001-001/93124
(Balu) 		3406003000NRG24020820230860184 03/08/2023 SAIFUN KHATUN 3406003WL067097 SAIFUN KHATUN 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774554374 SAIFUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
73 Balumath JH-06-003-001-001/9737
(Balu) 		3406003000NRG24030820230868246 03/08/2023 MAMTA KUMARI 3406003WL067651 MAMTA KUMARI 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774554349 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-001-001/9738
(Balu) 		3406003000NRG24030820230868247 03/08/2023 AMRITA KUMARI 3406003WL067651 AMRITA KUMARI 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774554364 MISS AMRITA KUMARI STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-001-003/2688
(Balu) 		3406003000NRG24030820230870637 03/08/2023 SARITA DEVI 3406003WL067844 SARITA DEVI 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774554366 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 31464 31464
76 Balumath JH-06-003-001-001/11405
(Balu) 		3406003000NRG24030820230868214 03/08/2023 NIBHA DEVI 3406003WL067650 NIBHA DEVI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5774554375 NIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Balumath JH-06-003-001-001/4783
(Balu) 		3406003000NRG24020820230860179 03/08/2023 PARO DEVI 3406003WL067097 PARO DEVI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5774554353 MRS PARO DEVI STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-001-001/82169
(Balu) 		3406003000NRG24020820230860229 03/08/2023 NAGENDRA SAW 3406003WL067100 NAGENDRA SAW 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5774554358 MR NAGENDRA SAW STATE BANK OF INDIA(508548)
SubTotal 4104 4104
79 Balumath JH-06-003-001-001/41175
(Balu) 		3406003000NRG24020820230860227 03/08/2023 ANSU KUMARI 3406003WL067100 ANSU KUMARI 00468 UBIN0564834 1368 1368 Processed 20/09/2023 5774554411 MISS NIKKI KUMARI STATE BANK OF INDIA(508548)
80 Balumath JH-06-003-001-001/8331
(Balu) 		3406003000NRG24030820230868244 03/08/2023 SAMUNDRI DEVI 3406003WL067651 SAMUNDRI DEVI 00468 UBIN0564834 1368 1368 Processed 20/09/2023 5774554412 SAMUNDRI DEVI UNION BANK OF INDIA(508500)
81 Balumath JH-06-003-001-003/1168
(Balu) 		3406003000NRG24030820230870633 03/08/2023 KAUSHILA DEVI 3406003WL067844 KAUSHILA DEVI 00468 UBIN0564834 1368 1368 Processed 20/09/2023 5774554413 KAUSHILA DEVI UNION BANK OF INDIA(508500)
82 Balumath JH-06-003-001-003/1169
(Balu) 		3406003000NRG24030820230870634 03/08/2023 SONI KUMARI 3406003WL067844 SONI KUMARI 00468 UBIN0564834 1368 1368 Rejected 20/09/2023 5774554416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 Balumath JH-06-003-001-003/1170
(Balu) 		3406003000NRG24030820230870635 03/08/2023 PUNAM DEVI 3406003WL067844 PUNAM DEVI 00468 UBIN0564834 1368 1368 Processed 20/09/2023 5774554415 PUNAM DEVI UNION BANK OF INDIA(508500)
84 Balumath JH-06-003-001-003/1171
(Balu) 		3406003000NRG24030820230870636 03/08/2023 BASANTI DEVI 3406003WL067844 BASANTI DEVI 00468 UBIN0564834 1368 1368 Processed 20/09/2023 5774554414 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
85 Balumath JH-06-003-001-003/5819
(Balu) 		3406003000NRG24030820230870638 03/08/2023 BANDHU GANJHU 3406003WL067844 BANDHU GANJHU 00468 UBIN0564834 1368 1368 Processed 20/09/2023 5774554417 MR BANDHU GANJHU STATE BANK OF INDIA(508548)
SubTotal 9576 9576
86 Balumath JH-06-003-001-001/4781
(Balu) 		3406003000NRG24020820230860199 03/08/2023 AKHTAR MIYA 3406003WL067098 AKHTAR MIYA 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774554327 Mr. MD AKHTAR MIYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
87 Balumath JH-06-003-001-001/3530
(Balu) 		3406003000NRG24020820230860222 03/08/2023 AMIT KUMAR 3406003WL067100 AMIT KUMAR 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774554330 Amit Kumar FINO PAYMENTS BANK LTD(608001)
88 Balumath JH-06-003-001-001/39725
(Balu) 		3406003000NRG24020820230860198 03/08/2023 MD MANIR ANSARI 3406003WL067098 MD MANIR ANSARI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774554333 Md Manir Ansari FINO PAYMENTS BANK LTD(608001)
89 Balumath JH-06-003-001-001/5206
(Balu) 		3406003000NRG24020820230860247 03/08/2023 NARENDAR ORAON 3406003WL067101 NARENDAR ORAON 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774554328 Narendar Oraon FINO PAYMENTS BANK LTD(608001)
90 Balumath JH-06-003-001-001/55740
(Balu) 		3406003000NRG24030820230868220 03/08/2023 RAVINDRA GANJHU 3406003WL067650 RAVINDRA GANJHU 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774554332 Ravindra Ganjhu FINO PAYMENTS BANK LTD(608001)
91 Balumath JH-06-003-001-001/7345
(Balu) 		3406003000NRG24030820230870617 03/08/2023 DHARMJIT ORAON 3406003WL067843 DHARMJIT ORAON 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774554331 Dharmjit Oraon FINO PAYMENTS BANK LTD(608001)
92 Balumath JH-06-003-001-001/88516
(Balu) 		3406003000NRG24020820230860248 03/08/2023 SUNIL ORAON 3406003WL067101 SUNIL ORAON 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774554329 Sunil Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 8208 8208
93 Balumath JH-06-003-001-001/11408
(Balu) 		3406003000NRG24030820230868215 03/08/2023 JAGMOHAN ORAON 3406003WL067650 JAGMOHAN ORAON 00691 IPOS0000001 1368 1368 Processed 20/09/2023 5774554325 JAGMOHAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
94 Balumath JH-06-003-001-001/5203
(Balu) 		3406003000NRG24020820230860246 03/08/2023 SAHENDRA ORAON 3406003WL067101 SAHENDRA ORAON 00691 IPOS0000001 1368 1368 Processed 20/09/2023 5774554326 SAHENDRAORAON BANK OF BARODA(606985)
SubTotal 2736 2736
95 Balumath JH-06-003-001-001/1167
(Balu) 		3406003000NRG24020820230860194 03/08/2023 GULNAJ PRAVIN 3406003WL067098 GULNAJ PRAVIN 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774554419 Miss. GULNAJ PRAVIN VANANCHAL GRAMIN BANK(607210)
96 Balumath JH-06-003-001-001/5030
(Balu) 		3406003000NRG24030820230870614 03/08/2023 DEVMANI DEVI 3406003WL067843 DEVMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774554420 Ms. DEVMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 131328 131328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_030823APB_FTO_405643 Bank of Baroda BARB0LATEHA Latehar Jharkhand 9576
2 Balumath JH3406003001_030823APB_FTO_405643 BANK OF INDIA BKID0004828 TANDWA 1368
3 Balumath JH3406003001_030823APB_FTO_405643 Central Bank Of India CBIN0281573 BALUMATH 58824
4 Balumath JH3406003001_030823APB_FTO_405643 Punjab National Bank PUNB0734800 LATEHAR 1368
5 Balumath JH3406003001_030823APB_FTO_405643 State Bank of India SBIN0009498 BHAISADON 31464
6 Balumath JH3406003001_030823APB_FTO_405643 State Bank of India SBIN0014728 HERHANJ 4104
7 Balumath JH3406003001_030823APB_FTO_405643 Union Bank of India UBIN0564834 CHANDWA 9576
8 Balumath JH3406003001_030823APB_FTO_405643 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
9 Balumath JH3406003001_030823APB_FTO_405643 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 8208
10 Balumath JH3406003001_030823APB_FTO_405643 India Post Payments Bank IPOS0000001 LATEHAR 2736
11 Balumath JH3406003001_030823APB_FTO_405643 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 2736

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