Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:57:53 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003010_100723APB_FTO_327457
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-06-003-010-001/1703
(Ganeshpur) 		3406003000NRG24Z080720230657141 10/07/2023 LALMUNI DEVI 3406003WL053066 LALMUNI DEVI 00045 BARB0LATEHA 162 162 Processed 10/07/2023 S91077892 Chinta Devi BANK OF BARODA(606985)
2 Balumath JH-06-003-010-001/2602
(Ganeshpur) 		3406003000NRG24Z080720230657313 10/07/2023 PANKAJ KUMAR 3406003WL053074 PANKAJ KUMAR 00045 BARB0LATEHA 135 135 Processed 10/07/2023 S91077892 Pankaj Kumar FINO PAYMENTS BANK LTD(608001)
3 Balumath JH-06-003-010-001/2618
(Ganeshpur) 		3406003000NRG24Z080720230657121 10/07/2023 SUNU ORAON 3406003WL053064 SUNU ORAON 00045 BARB0LATEHA 162 162 Processed 10/07/2023 S91077892 Sunu Oraon BANK OF BARODA(606985)
4 Balumath JH-06-003-010-001/3825
(Ganeshpur) 		3406003000NRG24Z080720230656137 10/07/2023 PAMMI KUMARI 3406003WL053001 PAMMI KUMARI 00045 BARB0LATEHA 162 162 Processed 10/07/2023 S91077892 PAMMI KUMARI BANK OF BARODA(606985)
5 Balumath JH-06-003-010-001/4680
(Ganeshpur) 		3406003000NRG24Z080720230657144 10/07/2023 KIRAN KUMARI 3406003WL053066 KIRAN KUMARI 00045 BARB0LATEHA 162 162 Processed 10/07/2023 S91077892 Kiran Ekka BANK OF BARODA(606985)
6 Balumath JH-06-003-010-001/47
(Ganeshpur) 		3406003000NRG24Z070720230650781 10/07/2023 PURAN URAON 3406003WL052679 PURAN URAON 00045 BARB0LATEHA 162 162 Processed 10/07/2023 S91077892 Puran Oraon BANK OF BARODA(606985)
SubTotal 945 945
7 Balumath JH-06-003-010-001/1116
(Ganeshpur) 		3406003000NRG24Z080720230657086 10/07/2023 PHULDEV ORAON 3406003WL053060 PHULDEV ORAON 00048 BKID0004828 162 162 Processed 10/07/2023 S91077892 Mr. Fuldev Oraon CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-010-001/11411
(Ganeshpur) 		3406003000NRG24Z070720230650771 10/07/2023 SAVITA KUMARI 3406003WL052679 SAVITA KUMARI 00048 BKID0004828 162 162 Processed 10/07/2023 S91077892 SAVITA KUMARI VANANCHAL GRAMIN BANK(607210)
9 Balumath JH-06-003-010-001/1784
(Ganeshpur) 		3406003000NRG24Z070720230650775 10/07/2023 DULO DEVI 3406003WL052679 DULO DEVI 00048 BKID0004828 162 162 Processed 10/07/2023 S91077892 DULO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Balumath JH-06-003-010-001/2297
(Ganeshpur) 		3406003000NRG24Z080720230656968 10/07/2023 RINA DEVI 3406003WL053050 RINA DEVI 00048 BKID0004828 162 162 Processed 10/07/2023 S91077892 Rina Devi FINO PAYMENTS BANK LTD(608001)
11 Balumath JH-06-003-010-001/2668
(Ganeshpur) 		3406003000NRG24Z080720230657088 10/07/2023 bijali oraon 3406003WL053060 bijali oraon 00048 BKID0004828 162 162 Processed 10/07/2023 S91077892 MR BILJI ORAON STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-010-001/3342
(Ganeshpur) 		3406003000NRG24Z070720230643589 10/07/2023 RANJIT BHUIYAN 3406003WL052274 RANJIT BHUIYAN 00048 BKID0004828 162 162 Processed 10/07/2023 S91077892 RANJIT BHUIYAN BANK OF INDIA(508505)
13 Balumath JH-06-003-010-001/4296
(Ganeshpur) 		3406003000NRG24Z080720230657089 10/07/2023 PAIRO DEVI 3406003WL053060 PAIRO DEVI 00048 BKID0004828 162 162 Processed 10/07/2023 S91077892 PAIRO DEVI BANK OF INDIA(508505)
14 Balumath JH-06-003-010-001/4401
(Ganeshpur) 		3406003000NRG24Z080720230657123 10/07/2023 KAMESHWAR ORAON 3406003WL053064 KAMESHWAR ORAON 00048 BKID0004828 162 162 Processed 10/07/2023 S91077892 MR KAMESHWAR ORAON STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-010-001/4407
(Ganeshpur) 		3406003000NRG24Z080720230656969 10/07/2023 MAMTA KUMARI 3406003WL053050 MAMTA KUMARI 00048 BKID0004828 162 162 Processed 10/07/2023 S91077892 MAMTA KUMARI BANK OF INDIA(508505)
16 Balumath JH-06-003-010-001/4408
(Ganeshpur) 		3406003000NRG24Z080720230656970 10/07/2023 RAJESH ORAON 3406003WL053050 RAJESH ORAON 00048 BKID0004828 162 162 Processed 10/07/2023 S91077892 Rajesh Oraon FINO PAYMENTS BANK LTD(608001)
17 Balumath JH-06-003-010-001/63021
(Ganeshpur) 		3406003000NRG24Z080720230656849 10/07/2023 bikash saw 3406003WL053045 bikash saw 00048 BKID0004828 162 162 Processed 10/07/2023 S91077892 MS VIKASH SAW STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-010-001/6388
(Ganeshpur) 		3406003000NRG24Z080720230657330 10/07/2023 SABINA PARWEEN 3406003WL053075 SABINA PARWEEN 00048 BKID0004828 162 162 Processed 10/07/2023 S91077892 SABINA PARWEEN BANK OF INDIA(508505)
19 Balumath JH-06-003-010-001/6441
(Ganeshpur) 		3406003000NRG24Z070720230650782 10/07/2023 RANJAN KUMAR THAKUR 3406003WL052679 RANJAN KUMAR THAKUR 00048 BKID0004828 162 162 Processed 10/07/2023 S91077892 RANJAN KUMAR THAKUR BANK OF INDIA(508505)
20 Balumath JH-06-003-010-001/8119
(Ganeshpur) 		3406003000NRG24Z070720230643594 10/07/2023 SIMA KUMARI 3406003WL052274 SIMA KUMARI 00048 BKID0004828 162 162 Processed 10/07/2023 S91077892 SIMA DEVI BANK OF INDIA(508505)
21 Balumath JH-06-003-010-001/9605
(Ganeshpur) 		3406003000NRG24Z080720230657091 10/07/2023 RUPO DEVI 3406003WL053060 RUPO DEVI 00048 BKID0004828 162 162 Processed 10/07/2023 S91077892 MR BILJI ORAON STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-010-001/96588
(Ganeshpur) 		3406003000NRG24Z080720230656860 10/07/2023 NARESH SAW 3406003WL053045 NARESH SAW 00048 BKID0004828 162 162 Processed 10/07/2023 S91077892 Mr. NARESH . SAO VANANCHAL GRAMIN BANK(607210)
23 Balumath JH-06-003-010-001/9725
(Ganeshpur) 		3406003000NRG24Z070720230650786 10/07/2023 BINOD MAHTO 3406003WL052679 BINOD MAHTO 00048 BKID0004828 162 162 Processed 10/07/2023 S91077892 BINOD MAHTO BANK OF INDIA(508505)
SubTotal 2754 2754
24 Balumath JH-06-003-010-001/9658
(Ganeshpur) 		3406003000NRG24Z080720230656859 10/07/2023 BINDU KUMARI 3406003WL053045 BINDU KUMARI 00048 BKID0004880 162 162 Processed 10/07/2023 S91077892 BINDU KUMARI BANK OF INDIA(508505)
SubTotal 162 162
25 Balumath JH-06-003-010-001/3092
(Ganeshpur) 		3406003000NRG24Z080720230656135 10/07/2023 KHUSHBU DEVI 3406003WL053001 KHUSHBU DEVI 00048 BKID0005901 162 162 Processed 10/07/2023 S91077892 MISS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-010-001/9955
(Ganeshpur) 		3406003000NRG24Z080720230656114 10/07/2023 RITAM DEVI 3406003WL053000 RITAM DEVI 00048 BKID0005901 162 162 Processed 10/07/2023 S91077892 MRS RITAM DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
27 Balumath JH-06-003-010-001/216
(Ganeshpur) 		3406003000NRG24Z080720230656874 10/07/2023 DILIP THAKUR 3406003WL053046 DILIP THAKUR 00048 BKID0005902 162 162 Processed 10/07/2023 S91077892 DILIP THAKUR BANK OF INDIA(508505)
SubTotal 162 162
28 Balumath JH-06-003-010-001/9105
(Ganeshpur) 		3406003000NRG24Z080720230657302 10/07/2023 UMESH RAM 3406003WL053073 UMESH RAM 00078 CNRB0002514 162 162 Processed 10/07/2023 S91077892 UMESH RAM CANARA BANK(508532)
SubTotal 162 162
29 Balumath JH-06-003-010-001/11415
(Ganeshpur) 		3406003000NRG24Z070720230650772 10/07/2023 SHILA DEVI 3406003WL052679 SHILA DEVI 00089 CBIN0281573 162 162 Processed 10/07/2023 S91077892 MR SURENDRA ORAON STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-010-001/20033
(Ganeshpur) 		3406003000NRG24Z070720230643587 10/07/2023 PRAKASH THAKUR 3406003WL052274 PRAKASH THAKUR 00089 CBIN0281573 162 162 Processed 10/07/2023 S91077892 Mr. PRAKASH THAKUR CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-010-001/2081
(Ganeshpur) 		3406003000NRG24Z080720230657312 10/07/2023 SARSWATI DEVI 3406003WL053074 SARSWATI DEVI 00089 CBIN0281573 135 135 Processed 10/07/2023 S91077892 Mrs. SARSWATI DEVI CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-010-001/273
(Ganeshpur) 		3406003000NRG24Z070720230650776 10/07/2023 LALJI MAHTO 3406003WL052679 LALJI MAHTO 00089 CBIN0281573 162 162 Processed 10/07/2023 S91077892 MR LALJIT MAHTO STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-010-001/31033
(Ganeshpur) 		3406003000NRG24Z070720230643588 10/07/2023 SANGITA DEVI 3406003WL052274 SANGITA DEVI 00089 CBIN0281573 162 162 Processed 10/07/2023 S91077892 RANGITA KUMARI BANK OF INDIA(508505)
34 Balumath JH-06-003-010-001/32102
(Ganeshpur) 		3406003000NRG24Z080720230657314 10/07/2023 UMESH RAM 3406003WL053074 UMESH RAM 00089 CBIN0281573 135 135 Processed 10/07/2023 S91077892 Mr. Umesh Ram CENTRAL BANK OF INDIA(607115)
35 Balumath JH-06-003-010-001/3859
(Ganeshpur) 		3406003000NRG24Z080720230657327 10/07/2023 ARUN RAM 3406003WL053075 ARUN RAM 00089 CBIN0281573 162 162 Processed 10/07/2023 S91077892 Mr. Arun Ram CENTRAL BANK OF INDIA(607115)
36 Balumath JH-06-003-010-001/41010
(Ganeshpur) 		3406003000NRG24Z080720230657133 10/07/2023 NIRAJ KUMAR VARMA 3406003WL053065 NIRAJ KUMAR VARMA 00089 CBIN0281573 162 162 Processed 10/07/2023 S91077892 Mr. Niraj Kumar Varma CENTRAL BANK OF INDIA(607115)
37 Balumath JH-06-003-010-001/4110
(Ganeshpur) 		3406003000NRG24Z080720230656138 10/07/2023 RATO DEVI 3406003WL053001 RATO DEVI 00089 CBIN0281573 162 162 Processed 10/07/2023 S91077892 RATO DEVI UNION BANK OF INDIA(508500)
38 Balumath JH-06-003-010-001/4142
(Ganeshpur) 		3406003000NRG24Z080720230656140 10/07/2023 VIKASH KUMAR 3406003WL053001 VIKASH KUMAR 00089 CBIN0281573 162 162 Processed 10/07/2023 S91077892 Vikash Kumar FINO PAYMENTS BANK LTD(608001)
39 Balumath JH-06-003-010-001/4470
(Ganeshpur) 		3406003000NRG24Z080720230656141 10/07/2023 KESHO ORAON 3406003WL053001 KESHO ORAON 00089 CBIN0281573 162 162 Processed 10/07/2023 S91077892 Mr. KESHI URAON CENTRAL BANK OF INDIA(607115)
40 Balumath JH-06-003-010-001/5647
(Ganeshpur) 		3406003000NRG24Z080720230656101 10/07/2023 LACHHO DEVI 3406003WL053000 LACHHO DEVI 00089 CBIN0281573 162 162 Processed 10/07/2023 S91077892 Lachho Devi FINO PAYMENTS BANK LTD(608001)
41 Balumath JH-06-003-010-001/6055
(Ganeshpur) 		3406003000NRG24Z070720230643591 10/07/2023 RINA DEVI 3406003WL052274 RINA DEVI 00089 CBIN0281573 162 162 Processed 10/07/2023 S91077892 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Balumath JH-06-003-010-001/6058
(Ganeshpur) 		3406003000NRG24Z070720230643593 10/07/2023 PRAMESHWAR ORAON 3406003WL052274 PRAMESHWAR ORAON 00089 CBIN0281573 162 162 Processed 10/07/2023 S91077892 VISUN ORAON UNION BANK OF INDIA(508500)
43 Balumath JH-06-003-010-001/6393
(Ganeshpur) 		3406003000NRG24Z080720230656103 10/07/2023 REKHA DEVI 3406003WL053000 REKHA DEVI 00089 CBIN0281573 162 162 Processed 10/07/2023 S91077892 REKHA DEVI UNION BANK OF INDIA(508500)
44 Balumath JH-06-003-010-001/6741
(Ganeshpur) 		3406003000NRG24Z080720230656852 10/07/2023 RESHMI DEVI 3406003WL053045 RESHMI DEVI 00089 CBIN0281573 162 162 Processed 10/07/2023 S91077892 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-010-001/70003
(Ganeshpur) 		3406003000NRG24Z080720230656853 10/07/2023 SURESH SAW 3406003WL053045 SURESH SAW 00089 CBIN0281573 162 162 Processed 10/07/2023 S91077892 Mr. SURESH SAO CENTRAL BANK OF INDIA(607115)
46 Balumath JH-06-003-010-001/7351
(Ganeshpur) 		3406003000NRG24Z080720230656105 10/07/2023 GAURI YADAV 3406003WL053000 GAURI YADAV 00089 CBIN0281573 162 162 Processed 10/07/2023 S91077892 MR GOURI YADAV STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-010-001/7358
(Ganeshpur) 		3406003000NRG24Z080720230656854 10/07/2023 PUJA KUMARI 3406003WL053045 PUJA KUMARI 00089 CBIN0281573 162 162 Processed 10/07/2023 S91077892 MISS POOJA KUMARI STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-010-001/7858
(Ganeshpur) 		3406003000NRG24Z080720230656106 10/07/2023 VINOD YADAV 3406003WL053000 VINOD YADAV 00089 CBIN0281573 162 162 Processed 10/07/2023 S91077892 BINOD YADAV BANK OF BARODA(606985)
49 Balumath JH-06-003-010-001/80000
(Ganeshpur) 		3406003000NRG24Z080720230656107 10/07/2023 SHYAM SUNDAR YADAV 3406003WL053000 SHYAM SUNDAR YADAV 00089 CBIN0281573 162 162 Processed 10/07/2023 S91077892 SHYAM SUNDAR YADAV UNION BANK OF INDIA(508500)
50 Balumath JH-06-003-010-001/82595
(Ganeshpur) 		3406003000NRG24Z080720230656880 10/07/2023 RANJU KUMARI 3406003WL053046 RANJU KUMARI 00089 CBIN0281573 162 162 Processed 10/07/2023 S91077892 RANJU KUMARI INDUSIND BANK(607189)
51 Balumath JH-06-003-010-001/8311
(Ganeshpur) 		3406003000NRG24Z080720230657317 10/07/2023 LAKESHWAR RAM 3406003WL053074 LAKESHWAR RAM 00089 CBIN0281573 135 135 Processed 10/07/2023 S91077892 Mr. Lakeshar Ram CENTRAL BANK OF INDIA(607115)
52 Balumath JH-06-003-010-001/9364
(Ganeshpur) 		3406003000NRG24Z080720230657303 10/07/2023 MINA DEVI 3406003WL053073 MINA DEVI 00089 CBIN0281573 162 162 Processed 10/07/2023 S91077892 Mina Devi BANK OF BARODA(606985)
53 Balumath JH-06-003-010-001/9738
(Ganeshpur) 		3406003000NRG24Z080720230656861 10/07/2023 PANKAJ KUMAR SAW 3406003WL053045 PANKAJ KUMAR SAW 00089 CBIN0281573 162 162 Processed 10/07/2023 S91077892 PANKAJ K SAW INDUSIND BANK(607189)
54 Balumath JH-06-003-010-001/9880
(Ganeshpur) 		3406003000NRG24Z080720230656883 10/07/2023 SATISH KUMAR GUPTA 3406003WL053046 SATISH KUMAR GUPTA 00089 CBIN0281573 162 162 Processed 10/07/2023 S91077892 Mr. SATISH KUMAR GUPTA CENTRAL BANK OF INDIA(607115)
SubTotal 4131 4131
55 Balumath JH-06-003-010-001/15424
(Ganeshpur) 		3406003000NRG24Z070720230650774 10/07/2023 RAMSHAY ORAON 3406003WL052679 RAMSHAY ORAON 00089 CBIN0282857 162 162 Processed 10/07/2023 S91077892 MR RAMSAHAY ORAON STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-010-001/5305
(Ganeshpur) 		3406003000NRG24Z080720230657315 10/07/2023 PUNAM KUMARI 3406003WL053074 PUNAM KUMARI 00089 CBIN0282857 135 135 Processed 10/07/2023 S91077892 Miss. PUNAM KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 297 297
57 Balumath JH-06-003-010-001/2224
(Ganeshpur) 		3406003000NRG24Z080720230657326 10/07/2023 GUDDI KUMARI 3406003WL053075 GUDDI KUMARI 00354 PUNB0265100 162 162 Processed 10/07/2023 S91077892 GUDDI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
58 Balumath JH-06-003-010-001/84035
(Ganeshpur) 		3406003000NRG24Z070720230650783 10/07/2023 basudev ganjhu 3406003WL052679 basudev ganjhu 00354 PUNB0534200 162 162 Processed 10/07/2023 S91077892 MR BASUDEO GANJHU STATE BANK OF INDIA(508548)
SubTotal 162 162
59 Balumath JH-06-003-010-001/9966
(Ganeshpur) 		3406003000NRG24Z080720230656115 10/07/2023 BEBI KUMARI 3406003WL053000 BEBI KUMARI 00415 SBIN0003550 162 162 Processed 10/07/2023 S91077892 MRS BEBI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
60 Balumath JH-06-003-010-001/1112
(Ganeshpur) 		3406003000NRG24Z080720230657085 10/07/2023 SUGI DEVI 3406003WL053060 SUGI DEVI 00415 SBIN0009498 162 162 Processed 10/07/2023 S91077892 SUGI DEVI BANK OF INDIA(508505)
61 Balumath JH-06-003-010-001/11404
(Ganeshpur) 		3406003000NRG24Z070720230650770 10/07/2023 SURENDRA ORAON 3406003WL052679 SURENDRA ORAON 00415 SBIN0009498 162 162 Processed 10/07/2023 S91077892 Surendra Oraon FINO PAYMENTS BANK LTD(608001)
62 Balumath JH-06-003-010-001/1211
(Ganeshpur) 		3406003000NRG24Z080720230656131 10/07/2023 PARWATI KUMARI 3406003WL053001 PARWATI KUMARI 00415 SBIN0009498 162 162 Rejected 10/07/2023 S91077892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 Balumath JH-06-003-010-001/2082
(Ganeshpur) 		3406003000NRG24Z080720230657297 10/07/2023 TILA DEVI 3406003WL053073 TILA DEVI 00415 SBIN0009498 162 162 Processed 10/07/2023 S91077892 MRS PADMINI BAG STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-010-001/21325
(Ganeshpur) 		3406003000NRG24Z080720230657325 10/07/2023 PUSHPA DEVI 3406003WL053075 PUSHPA DEVI 00415 SBIN0009498 162 162 Processed 10/07/2023 S91077892 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-010-001/2290
(Ganeshpur) 		3406003000NRG24Z080720230656134 10/07/2023 MOHAN YADAV 3406003WL053001 MOHAN YADAV 00415 SBIN0009498 162 162 Processed 10/07/2023 S91077892 MR MOHAN YADAV STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-010-001/2337
(Ganeshpur) 		3406003000NRG24Z080720230656877 10/07/2023 KHELAWAN SAW 3406003WL053046 KHELAWAN SAW 00415 SBIN0009498 162 162 Processed 10/07/2023 S91077892 MR KHELAWAN SAW STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-010-001/25
(Ganeshpur) 		3406003000NRG24Z080720230657056 10/07/2023 KAILASH UROAN 3406003WL053057 KAILASH UROAN 00415 SBIN0009498 162 162 Processed 10/07/2023 S91077892 Kaliya Oraon BANK OF BARODA(606985)
68 Balumath JH-06-003-010-001/29016
(Ganeshpur) 		3406003000NRG24Z080720230657142 10/07/2023 SHIVA ORAON 3406003WL053066 SHIVA ORAON 00415 SBIN0009498 162 162 Rejected 10/07/2023 S91077892 Account Closed
69 Balumath JH-06-003-010-001/29026
(Ganeshpur) 		3406003000NRG24Z080720230657143 10/07/2023 PANKAJ OROAN 3406003WL053066 PANKAJ OROAN 00415 SBIN0009498 162 162 Processed 10/07/2023 S91077892 MR PANKAJ ORAON STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-010-001/29027
(Ganeshpur) 		3406003000NRG24Z080720230657131 10/07/2023 MANITA KUMARI 3406003WL053065 MANITA KUMARI 00415 SBIN0009498 162 162 Processed 10/07/2023 S91077892 MRS MANITA KUMARI STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-010-001/3006
(Ganeshpur) 		3406003000NRG24Z080720230656845 10/07/2023 JASODA DEVI 3406003WL053045 JASODA DEVI 00415 SBIN0009498 162 162 Processed 10/07/2023 S91077892 MISS JASODA DEVI STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-010-001/3398
(Ganeshpur) 		3406003000NRG24Z070720230650777 10/07/2023 DINESH MAHTO 3406003WL052679 DINESH MAHTO 00415 SBIN0009498 162 162 Processed 10/07/2023 S91077892 MR DINESH MAHTO STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-010-001/408
(Ganeshpur) 		3406003000NRG24Z080720230657328 10/07/2023 KAILU RAM 3406003WL053075 KAILU RAM 00415 SBIN0009498 162 162 Processed 10/07/2023 S91077892 MR KAILU RAM STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-010-001/4216
(Ganeshpur) 		3406003000NRG24Z070720230650780 10/07/2023 YADUBIR RAM 3406003WL052679 YADUBIR RAM 00415 SBIN0009498 162 162 Processed 10/07/2023 S91077892 MR YADUBIR RAM STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-010-001/4403
(Ganeshpur) 		3406003000NRG24Z080720230657124 10/07/2023 SURJI DEVI 3406003WL053064 SURJI DEVI 00415 SBIN0009498 162 162 Processed 10/07/2023 S91077892 MRS SURAJI DEVI STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-010-001/4472
(Ganeshpur) 		3406003000NRG24Z080720230656142 10/07/2023 SUDHIR ORAON 3406003WL053001 SUDHIR ORAON 00415 SBIN0009498 162 162 Processed 10/07/2023 S91077892 MR SUDHIR ORAON STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-010-001/4502
(Ganeshpur) 		3406003000NRG24Z080720230657057 10/07/2023 SUJIT ORAON 3406003WL053057 SUJIT ORAON 00415 SBIN0009498 162 162 Processed 10/07/2023 S91077892 MR SUJIT URANV STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-010-001/48010
(Ganeshpur) 		3406003000NRG24Z080720230657125 10/07/2023 shanichari devi 3406003WL053064 shanichari devi 00415 SBIN0009498 162 162 Processed 10/07/2023 S91077892 MRS SHANICHARI DEVI STATE BANK OF INDIA(508548)
79 Balumath JH-06-003-010-001/48012
(Ganeshpur) 		3406003000NRG24Z080720230657134 10/07/2023 AMIT ORAON 3406003WL053065 AMIT ORAON 00415 SBIN0009498 162 162 Processed 10/07/2023 S91077892 MR AMIT TOPPO STATE BANK OF INDIA(508548)
80 Balumath JH-06-003-010-001/5088
(Ganeshpur) 		3406003000NRG24Z080720230656878 10/07/2023 BALESHWAR SAHU 3406003WL053046 BALESHWAR SAHU 00415 SBIN0009498 162 162 Processed 10/07/2023 S91077892 MR BALESHWAR SAO STATE BANK OF INDIA(508548)
81 Balumath JH-06-003-010-001/5271
(Ganeshpur) 		3406003000NRG24Z080720230656847 10/07/2023 PINTU KUMAR 3406003WL053045 PINTU KUMAR 00415 SBIN0009498 162 162 Processed 10/07/2023 S91077892 MASTER PINTU KUMAR STATE BANK OF INDIA(508548)
82 Balumath JH-06-003-010-001/5306
(Ganeshpur) 		3406003000NRG24Z080720230657316 10/07/2023 GANESH RAM 3406003WL053074 GANESH RAM 00415 SBIN0009498 135 135 Processed 10/07/2023 S91077892 Ganesh Ram FINO PAYMENTS BANK LTD(608001)
83 Balumath JH-06-003-010-001/56464
(Ganeshpur) 		3406003000NRG24Z080720230656145 10/07/2023 RAJESH YADAV 3406003WL053001 RAJESH YADAV 00415 SBIN0009498 162 162 Processed 10/07/2023 S91077892 MR RAJESH YADAV STATE BANK OF INDIA(508548)
84 Balumath JH-06-003-010-001/5672
(Ganeshpur) 		3406003000NRG24Z080720230657090 10/07/2023 GUNJO DEVI 3406003WL053060 GUNJO DEVI 00415 SBIN0009498 162 162 Processed 10/07/2023 S91077892 MRS GUNJO DEVI STATE BANK OF INDIA(508548)
85 Balumath JH-06-003-010-001/60351
(Ganeshpur) 		3406003000NRG24Z080720230657145 10/07/2023 KISHOR ORAON 3406003WL053066 KISHOR ORAON 00415 SBIN0009498 162 162 Processed 10/07/2023 S91077892 MR KISHOR ORAON STATE BANK OF INDIA(508548)
86 Balumath JH-06-003-010-001/6672
(Ganeshpur) 		3406003000NRG24Z080720230657299 10/07/2023 KHUSHBU KUMARI 3406003WL053073 KHUSHBU KUMARI 00415 SBIN0009498 162 162 Processed 10/07/2023 S91077892 MISS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
87 Balumath JH-06-003-010-001/7301
(Ganeshpur) 		3406003000NRG24Z080720230657300 10/07/2023 CHAMPA KUMARI 3406003WL053073 CHAMPA KUMARI 00415 SBIN0009498 162 162 Processed 10/07/2023 S91077892 MISS CHAMPA KUMARI STATE BANK OF INDIA(508548)
88 Balumath JH-06-003-010-001/7303
(Ganeshpur) 		3406003000NRG24Z080720230657301 10/07/2023 SONI KUMARI 3406003WL053073 SONI KUMARI 00415 SBIN0009498 162 162 Processed 10/07/2023 S91077892 MISS SONI KUMARI STATE BANK OF INDIA(508548)
89 Balumath JH-06-003-010-001/8275
(Ganeshpur) 		3406003000NRG24Z080720230656881 10/07/2023 LILA DEVI 3406003WL053046 LILA DEVI 00415 SBIN0009498 162 162 Processed 10/07/2023 S91077892 MR RAMJEET SAW STATE BANK OF INDIA(508548)
90 Balumath JH-06-003-010-001/9007
(Ganeshpur) 		3406003000NRG24Z080720230656110 10/07/2023 VIJENDRA YADAV 3406003WL053000 VIJENDRA YADAV 00415 SBIN0009498 162 162 Processed 10/07/2023 S91077892 MR VIJENDRA YADAV STATE BANK OF INDIA(508548)
91 Balumath JH-06-003-010-001/9860
(Ganeshpur) 		3406003000NRG24Z080720230656882 10/07/2023 BHAWANI SAW 3406003WL053046 BHAWANI SAW 00415 SBIN0009498 162 162 Processed 10/07/2023 S91077892 MR BHAWANISAW SMG PUNAMDEVI STATE BANK OF INDIA(508548)
SubTotal 5157 5157
92 Balumath JH-06-003-010-001/965024
(Ganeshpur) 		3406003000NRG24Z080720230656858 10/07/2023 RAMPATI SAHU 3406003WL053045 RAMPATI SAHU 00415 SBIN0014728 162 162 Processed 10/07/2023 S91077892 MR RAMPATI SAHU STATE BANK OF INDIA(508548)
SubTotal 162 162
93 Balumath JH-06-003-010-001/1152
(Ganeshpur) 		3406003000NRG24Z080720230657311 10/07/2023 ABHISHEK KUMAR 3406003WL053074 ABHISHEK KUMAR 00468 UBIN0564834 135 135 Processed 10/07/2023 S91077892 Abhishek Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
94 Balumath JH-06-003-010-001/20031
(Ganeshpur) 		3406003000NRG24Z070720230643586 10/07/2023 RAJESH THAKUR 3406003WL052274 RAJESH THAKUR 00468 UBIN0564834 162 162 Processed 10/07/2023 S91077892 RAJESH THAKUR UNION BANK OF INDIA(508500)
95 Balumath JH-06-003-010-001/6315
(Ganeshpur) 		3406003000NRG24Z080720230656102 10/07/2023 MANJU DEVI 3406003WL053000 MANJU DEVI 00468 UBIN0564834 162 162 Processed 10/07/2023 S91077892 MANJU KUMARI UNION BANK OF INDIA(508500)
96 Balumath JH-06-003-010-001/8310
(Ganeshpur) 		3406003000NRG24Z080720230656108 10/07/2023 BHOLA YADAV 3406003WL053000 BHOLA YADAV 00468 UBIN0564834 162 162 Processed 10/07/2023 S91077892 BHOLA YADAV UNION BANK OF INDIA(508500)
97 Balumath JH-06-003-010-001/8779
(Ganeshpur) 		3406003000NRG24Z080720230656109 10/07/2023 NANDLAL YADAV 3406003WL053000 NANDLAL YADAV 00468 UBIN0564834 162 162 Processed 10/07/2023 S91077892 Mr. NANDLAL YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 783 783
98 Balumath JH-06-003-010-001/1278
(Ganeshpur) 		3406003000NRG24Z080720230657055 10/07/2023 SUBANTI DEVI 3406003WL053057 SUBANTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 10/07/2023 S91077892 Mrs. Subanti Devi CENTRAL BANK OF INDIA(607115)
99 Balumath JH-06-003-010-001/1301
(Ganeshpur) 		3406003000NRG24Z080720230656873 10/07/2023 SAHDEV SAW 3406003WL053046 SAHDEV SAW 00482 SBIN0RRVCGB 162 162 Processed 10/07/2023 S91077892 MR SAHADEV SAV STATE BANK OF INDIA(508548)
100 Balumath JH-06-003-010-001/2007
(Ganeshpur) 		3406003000NRG24Z080720230656842 10/07/2023 ASHA DEVI 3406003WL053045 ASHA DEVI 00482 SBIN0RRVCGB 162 162 Processed 10/07/2023 S91077892 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
101 Balumath JH-06-003-010-001/2008
(Ganeshpur) 		3406003000NRG24Z080720230656843 10/07/2023 KOUSHLIYA DEVI 3406003WL053045 KOUSHLIYA DEVI 00482 SBIN0RRVCGB 162 162 Processed 10/07/2023 S91077892 Mrs. KOUSHLYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
102 Balumath JH-06-003-010-001/55046
(Ganeshpur) 		3406003000NRG24Z080720230657058 10/07/2023 LALITA DEVI 3406003WL053057 LALITA DEVI 00688 FINO0009002 162 162 Processed 10/07/2023 S91077892 Lalita Devi FINO PAYMENTS BANK LTD(608001)
103 Balumath JH-06-003-010-001/6203
(Ganeshpur) 		3406003000NRG24Z080720230657329 10/07/2023 MD NAIM ANSARI 3406003WL053075 MD NAIM ANSARI 00688 FINO0009002 162 162 Processed 10/07/2023 S91077892 Md Naim Ansari FINO PAYMENTS BANK LTD(608001)
104 Balumath JH-06-003-010-001/8231
(Ganeshpur) 		3406003000NRG24Z080720230656971 10/07/2023 MANISH ORAON 3406003WL053050 MANISH ORAON 00688 FINO0009002 162 162 Processed 10/07/2023 S91077892 Manish Oraon FINO PAYMENTS BANK LTD(608001)
105 Balumath JH-06-003-010-001/8255
(Ganeshpur) 		3406003000NRG24Z080720230656879 10/07/2023 MAYANK KUMAR 3406003WL053046 MAYANK KUMAR 00688 FINO0009002 162 162 Processed 10/07/2023 S91077892 Mayank Kumar FINO PAYMENTS BANK LTD(608001)
106 Balumath JH-06-003-010-001/9671
(Ganeshpur) 		3406003000NRG24Z080720230657331 10/07/2023 ASHA DEVI 3406003WL053075 ASHA DEVI 00688 FINO0009002 162 162 Processed 10/07/2023 S91077892 Asha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 810 810
107 Balumath JH-06-003-010-001/84041
(Ganeshpur) 		3406003000NRG24Z070720230650784 10/07/2023 GAUTAM KUMAR SINGH 3406003WL052679 GAUTAM KUMAR SINGH 00691 IPOS0000001 162 162 Processed 10/07/2023 S91077892 GAUTAM KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
108 Balumath JH-06-003-010-001/11409
(Ganeshpur) 		3406003000NRG24Z080720230656966 10/07/2023 JHALO DEVI 3406003WL053050 JHALO DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S91077892 JHALO DEVI UNION BANK OF INDIA(508500)
109 Balumath JH-06-003-010-001/3465
(Ganeshpur) 		3406003000NRG24Z070720230650778 10/07/2023 SUJIT KUMAR 3406003WL052679 SUJIT KUMAR 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S91077892 MR SUJIT KUMAR STATE BANK OF INDIA(508548)
110 Balumath JH-06-003-010-001/45013
(Ganeshpur) 		3406003000NRG24Z080720230656846 10/07/2023 JASO DEVI 3406003WL053045 JASO DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S91077892 Mrs. JASO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 17631 17631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003010_100723APB_FTO_327457 Bank of Baroda BARB0LATEHA Latehar Jharkhand 945
2 Balumath JH3406003010_100723APB_FTO_327457 BANK OF INDIA BKID0004828 TANDWA 2754
3 Balumath JH3406003010_100723APB_FTO_327457 BANK OF INDIA BKID0004880 LAWALONG 162
4 Balumath JH3406003010_100723APB_FTO_327457 BANK OF INDIA BKID0005901 LATEHAR 324
5 Balumath JH3406003010_100723APB_FTO_327457 BANK OF INDIA BKID0005902 CHANDWA 162
6 Balumath JH3406003010_100723APB_FTO_327457 Canara Bank CNRB0002514 RATU ROAD,RANCHI 162
7 Balumath JH3406003010_100723APB_FTO_327457 Central Bank Of India CBIN0281573 BALUMATH 4131
8 Balumath JH3406003010_100723APB_FTO_327457 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 297
9 Balumath JH3406003010_100723APB_FTO_327457 Punjab National Bank PUNB0265100 BASDIHA 162
10 Balumath JH3406003010_100723APB_FTO_327457 Punjab National Bank PUNB0534200 CHANDWA 162
11 Balumath JH3406003010_100723APB_FTO_327457 State Bank of India SBIN0003550 LESLIGANJ 162
12 Balumath JH3406003010_100723APB_FTO_327457 State Bank of India SBIN0009498 BHAISADON 5157
13 Balumath JH3406003010_100723APB_FTO_327457 State Bank of India SBIN0014728 HERHANJ 162
14 Balumath JH3406003010_100723APB_FTO_327457 Union Bank of India UBIN0564834 CHANDWA 783
15 Balumath JH3406003010_100723APB_FTO_327457 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 648
16 Balumath JH3406003010_100723APB_FTO_327457 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 810
17 Balumath JH3406003010_100723APB_FTO_327457 India Post Payments Bank IPOS0000001 LATEHAR 162
18 Balumath JH3406003010_100723APB_FTO_327457 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 486

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