Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:03:10 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_260723APB_FTO_379376
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-06-003-014-001/20877
(Murpa) 		3406003000NRG24260720230798615 26/07/2023 NAMIS KUMAR YADAV 3406003WL062863 NAMIS KUMAR YADAV 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5784431838 NAMIS KUMAR YADAV BANK OF BARODA(606985)
2 Balumath JH-06-003-014-001/28925
(Murpa) 		3406003000NRG24260720230798671 26/07/2023 GEETA DEVI 3406003WL062865 GEETA DEVI 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5784431843 GEETA DEVI BANK OF BARODA(606985)
3 Balumath JH-06-003-014-001/4041
(Murpa) 		3406003000NRG24260720230798651 26/07/2023 PARWATI DEVI 3406003WL062864 PARWATI DEVI 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5784431836 Mrs. PARVATI KUNWAR VANANCHAL GRAMIN BANK(607210)
4 Balumath JH-06-003-014-001/5407
(Murpa) 		3406003000NRG24260720230798676 26/07/2023 CHAMPA DEVI 3406003WL062865 CHAMPA DEVI 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5784431842 CHAMPA DEVI BANK OF BARODA(606985)
5 Balumath JH-06-003-014-001/8082
(Murpa) 		3406003000NRG24260720230798685 26/07/2023 FULMATI DEVI 3406003WL062865 FULMATI DEVI 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5784431837 FULMATI KUMARI BANK OF BARODA(606985)
6 Balumath JH-06-003-014-003/42429
(Murpa) 		3406003000NRG24200720230749492 26/07/2023 SITA DEVI 3406003WL059469 SITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5784431839 SITA DEVI BANK OF BARODA(606985)
7 Balumath JH-06-003-014-003/6591
(Murpa) 		3406003000NRG24200720230749562 26/07/2023 ANITA DEVI 3406003WL059472 ANITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5784431840 ANITA DEVI BANK OF BARODA(606985)
8 Balumath JH-06-003-014-003/9542
(Murpa) 		3406003000NRG24260720230798597 26/07/2023 LALITA DEVI 3406003WL062862 LALITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5784431841 LALITA DEVI BANK OF BARODA(606985)
SubTotal 10944 10944
9 Balumath JH-06-003-014-004/23921
(Murpa) 		3406003000NRG24260720230798654 26/07/2023 ANSHU KUMARI 3406003WL062864 ANSHU KUMARI 00048 BKID0004826 1368 1368 Processed 21/09/2023 5784431834 ANSHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
10 Balumath JH-06-003-014-003/4545
(Murpa) 		3406003000NRG24200720230749581 26/07/2023 SHIVCHARAN YADAV 3406003WL059474 SHIVCHARAN YADAV 00048 BKID0004828 1368 1368 Processed 21/09/2023 5784431835 SHIVCHARAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
11 Balumath JH-06-003-014-001/6414
(Murpa) 		3406003000NRG24260720230798679 26/07/2023 INDRADEV YADAV 3406003WL062865 INDRADEV YADAV 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784431897 Mr. INDRADEV YADAV CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-014-003/8092
(Murpa) 		3406003000NRG24200720230749499 26/07/2023 JIRVA DEVI 3406003WL059469 JIRVA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784431833 MRS JIRWA DEVI STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-014-004/85641
(Murpa) 		3406003000NRG24260720230798744 26/07/2023 BABULAL RAM 3406003WL062868 BABULAL RAM 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784431831 Mr. BABULAL RAM VANANCHAL GRAMIN BANK(607210)
14 Balumath JH-06-003-014-004/96118
(Murpa) 		3406003000NRG24260720230798745 26/07/2023 MANJU DEVI 3406003WL062868 MANJU DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784431832 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
15 Balumath JH-06-003-014-001/1283
(Murpa) 		3406003000NRG24260720230798613 26/07/2023 RADHA DEVI 3406003WL062863 RADHA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784431910 MRS RADHA DEVI STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-014-001/1590
(Murpa) 		3406003000NRG24260720230798614 26/07/2023 RAJENDRA YADAV 3406003WL062863 RAJENDRA YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784431830 Rajendra Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
17 Balumath JH-06-003-014-001/19022
(Murpa) 		3406003000NRG24260720230798701 26/07/2023 LALMUNI DEVI 3406003WL062866 LALMUNI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784431824 MRS LALMUNI DEVI STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-014-001/20879
(Murpa) 		3406003000NRG24260720230798650 26/07/2023 RAJESH RAM 3406003WL062864 RAJESH RAM 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784431899 MR RAJESH STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-014-001/20880
(Murpa) 		3406003000NRG24260720230798616 26/07/2023 DILIP KUMAR YADAV 3406003WL062863 DILIP KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784431904 Mr. Dilip Kumar Yadav CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-014-001/2204
(Murpa) 		3406003000NRG24260720230798617 26/07/2023 MITHLESH YADAV 3406003WL062863 MITHLESH YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784431908 Mithlesh Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
21 Balumath JH-06-003-014-001/4043
(Murpa) 		3406003000NRG24260720230798652 26/07/2023 RITESH KUMAR YADAV 3406003WL062864 RITESH KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784431811 Ritesh Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
22 Balumath JH-06-003-014-001/47265
(Murpa) 		3406003000NRG24260720230798619 26/07/2023 RUBI DEVI 3406003WL062863 RUBI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784431900 MRS RUVI DEVI STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-014-001/5413
(Murpa) 		3406003000NRG24260720230798677 26/07/2023 PRASAD GANJHU 3406003WL062865 PRASAD GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784431822 MR PRASAD GANJHU STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-014-001/55151
(Murpa) 		3406003000NRG24260720230798678 26/07/2023 PARWATI DEVI 3406003WL062865 PARWATI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784431825 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-014-001/5625
(Murpa) 		3406003000NRG24260720230798653 26/07/2023 KALAWATI DEVI 3406003WL062864 KALAWATI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784431823 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-014-001/6415
(Murpa) 		3406003000NRG24260720230798680 26/07/2023 RINA DEVI 3406003WL062865 RINA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784431901 MR INDRA DEV MAHTO STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-014-001/8174
(Murpa) 		3406003000NRG24260720230798625 26/07/2023 KANCHAN KUMARI 3406003WL062863 KANCHAN KUMARI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784431815 MISS KANCHAN KUMARI STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-014-001/9422
(Murpa) 		3406003000NRG24260720230798583 26/07/2023 PREMGITA DEVI 3406003WL062862 PREMGITA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784431826 MRS PREMGITA DEVI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-014-001/9925
(Murpa) 		3406003000NRG24260720230798627 26/07/2023 CHUNESHWAR YADAV 3406003WL062863 CHUNESHWAR YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784431902 MR CHUNESHWAR YADAV STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-014-003/1181
(Murpa) 		3406003000NRG24260720230798584 26/07/2023 SHANTI DEVI 3406003WL062862 SHANTI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784431880 SHANTI DEVI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-014-003/2023
(Murpa) 		3406003000NRG24260720230798709 26/07/2023 KAUSHLYA DEVI 3406003WL062867 KAUSHLYA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784431827 MS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-014-003/24065
(Murpa) 		3406003000NRG24200720230749485 26/07/2023 SUBASH KUMAR 3406003WL059469 SUBASH KUMAR 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784431812 MR SUBASH KUMAR STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-014-003/24073
(Murpa) 		3406003000NRG24200720230749486 26/07/2023 BHARAT KUMAR YADAV 3406003WL059469 BHARAT KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784431817 MR BHARAT KUMAR YADAV STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-014-003/24079
(Murpa) 		3406003000NRG24200720230749488 26/07/2023 PRIYANJAN YADAV 3406003WL059469 PRIYANJAN YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784431905 MR PRIYRANJAN YADAV STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-014-003/4242
(Murpa) 		3406003000NRG24200720230749491 26/07/2023 KOMAL KUMARI 3406003WL059469 KOMAL KUMARI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784431821 MR KOMAL KUMARI STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-014-003/4297
(Murpa) 		3406003000NRG24200720230749494 26/07/2023 HEWANTI DEVI 3406003WL059469 HEWANTI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784431896 MRS HEWANTI DEVI STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-014-003/6590
(Murpa) 		3406003000NRG24200720230749561 26/07/2023 UMESH YADAV 3406003WL059472 UMESH YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784431898 MR UMESH YADAV STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-014-003/6658
(Murpa) 		3406003000NRG24260720230798717 26/07/2023 ABHISHEK KUMAR 3406003WL062867 ABHISHEK KUMAR 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784431813 Abhishek Kumar Yadav FINO PAYMENTS BANK LTD(608001)
39 Balumath JH-06-003-014-003/6659
(Murpa) 		3406003000NRG24260720230798718 26/07/2023 PUJA KUMARI 3406003WL062867 PUJA KUMARI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784431814 Puja Devi FINO PAYMENTS BANK LTD(608001)
40 Balumath JH-06-003-014-003/6935
(Murpa) 		3406003000NRG24260720230798719 26/07/2023 MANITA KUMARI 3406003WL062867 MANITA KUMARI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784431818 MS MANITA KUMARI STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-014-003/7874
(Murpa) 		3406003000NRG24200720230749496 26/07/2023 PRAMESHWAR YADAV 3406003WL059469 PRAMESHWAR YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784431828 MR PRAMESHAR YADAV STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-014-003/9909
(Murpa) 		3406003000NRG24200720230749567 26/07/2023 JAYNANDAN YADAV 3406003WL059472 JAYNANDAN YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784431907 MR JAYNANDAN YADAV STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-014-004/28011
(Murpa) 		3406003000NRG24260720230798739 26/07/2023 PUNAM DEVI 3406003WL062868 PUNAM DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784431909 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-014-004/3391
(Murpa) 		3406003000NRG24260720230798741 26/07/2023 MUKESH RAM 3406003WL062868 MUKESH RAM 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784431816 Mukesh Ram FINO PAYMENTS BANK LTD(608001)
45 Balumath JH-06-003-014-004/5407
(Murpa) 		3406003000NRG24260720230798656 26/07/2023 JAMANI DEVI 3406003WL062864 JAMANI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784431903 MR RAJESH RAM STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-014-004/5830
(Murpa) 		3406003000NRG24260720230798742 26/07/2023 NAINA KUMARI 3406003WL062868 NAINA KUMARI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784431819 MISS NAINA KUMARI STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-014-004/7075
(Murpa) 		3406003000NRG24260720230798743 26/07/2023 SURJI DEVI 3406003WL062868 SURJI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784431829 MRS SURJI DEVI STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-014-004/7371
(Murpa) 		3406003000NRG24260720230798628 26/07/2023 PRAKASH SAW 3406003WL062863 PRAKASH SAW 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784431906 Prakash Saw AIRTEL PAYMENTS BANK LIMITED(990288)
49 Balumath JH-06-003-014-004/8987
(Murpa) 		3406003000NRG24260720230798659 26/07/2023 PRADIP YADAV 3406003WL062864 PRADIP YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784431820 PRADIP YADAV UNION BANK OF INDIA(508500)
SubTotal 47880 47880
50 Balumath JH-06-003-014-001/1019
(Murpa) 		3406003000NRG24260720230798649 26/07/2023 PRIYRANJAN YADAV 3406003WL062864 PRIYRANJAN YADAV 00468 UBIN0564834 1368 1368 Processed 21/09/2023 5784431851 PRIYRANJAN YADAV UNION BANK OF INDIA(508500)
51 Balumath JH-06-003-014-001/41227
(Murpa) 		3406003000NRG24260720230798675 26/07/2023 SUNITA DEVI 3406003WL062865 SUNITA DEVI 00468 UBIN0564834 1368 1368 Processed 21/09/2023 5784431845 SUNITA DEVI UNION BANK OF INDIA(508500)
52 Balumath JH-06-003-014-001/75413
(Murpa) 		3406003000NRG24260720230798683 26/07/2023 SAKUNTI DEVI 3406003WL062865 SAKUNTI DEVI 00468 UBIN0564834 1368 1368 Processed 21/09/2023 5784431844 SAKUNTI DEVI UNION BANK OF INDIA(508500)
53 Balumath JH-06-003-014-001/75424
(Murpa) 		3406003000NRG24260720230798622 26/07/2023 KALAWATI DEVI 3406003WL062863 KALAWATI DEVI 00468 UBIN0564834 1368 1368 Processed 21/09/2023 5784431848 Kalawati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
54 Balumath JH-06-003-014-001/75426
(Murpa) 		3406003000NRG24260720230798623 26/07/2023 SUNITA DEVI 3406003WL062863 SUNITA DEVI 00468 UBIN0564834 1368 1368 Processed 21/09/2023 5784431847 Sunita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
55 Balumath JH-06-003-014-003/15427
(Murpa) 		3406003000NRG24260720230798585 26/07/2023 BABY DEVI 3406003WL062862 BABY DEVI 00468 UBIN0564834 1368 1368 Processed 21/09/2023 5784431852 MR DUKHAN SAO STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-014-003/95092
(Murpa) 		3406003000NRG24200720230749564 26/07/2023 KAMINI DEVI 3406003WL059472 KAMINI DEVI 00468 UBIN0564834 1368 1368 Processed 21/09/2023 5784431855 KAMINI DEVI UNION BANK OF INDIA(508500)
57 Balumath JH-06-003-014-003/95097
(Murpa) 		3406003000NRG24260720230798596 26/07/2023 ASHA DEVI 3406003WL062862 ASHA DEVI 00468 UBIN0564834 1368 1368 Processed 21/09/2023 5784431856 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
58 Balumath JH-06-003-014-004/30958
(Murpa) 		3406003000NRG24260720230798740 26/07/2023 SHANTI DEVI 3406003WL062868 SHANTI DEVI 00468 UBIN0564834 1368 1368 Processed 21/09/2023 5784431846 SHANTI DEVI UNION BANK OF INDIA(508500)
59 Balumath JH-06-003-014-004/4882
(Murpa) 		3406003000NRG24260720230798655 26/07/2023 PUJA DEVI 3406003WL062864 PUJA DEVI 00468 UBIN0564834 1368 1368 Processed 21/09/2023 5784431849 Mrs. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
60 Balumath JH-06-003-014-004/7265
(Murpa) 		3406003000NRG24260720230798658 26/07/2023 GAJENDRA YADAV 3406003WL062864 GAJENDRA YADAV 00468 UBIN0564834 1368 1368 Processed 21/09/2023 5784431850 Mr. GAJENDRA YADAV VANANCHAL GRAMIN BANK(607210)
61 Balumath JH-06-003-014-004/7858
(Murpa) 		3406003000NRG24260720230798629 26/07/2023 KHUSHBU KUMARI 3406003WL062863 KHUSHBU KUMARI 00468 UBIN0564834 1368 1368 Processed 21/09/2023 5784431854 Khushbu Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
62 Balumath JH-06-003-014-004/7966
(Murpa) 		3406003000NRG24260720230798630 26/07/2023 PUJA KUMARI 3406003WL062863 PUJA KUMARI 00468 UBIN0564834 1368 1368 Processed 21/09/2023 5784431853 Miss. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 17784 17784
63 Balumath JH-06-003-014-002/1303
(Murpa) 		3406003000NRG24260720230798703 26/07/2023 MANOJ ORAON 3406003WL062866 MANOJ ORAON 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784431862 Mr. MANOJ ORAON VANANCHAL GRAMIN BANK(607210)
64 Balumath JH-06-003-014-003/2029
(Murpa) 		3406003000NRG24200720230749484 26/07/2023 USHA DEVI 3406003WL059469 USHA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784431869 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
65 Balumath JH-06-003-014-003/56902
(Murpa) 		3406003000NRG24260720230798715 26/07/2023 SHIVRATAN YADAV 3406003WL062867 SHIVRATAN YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784431858 Mr. SHIV RATAN YADAV VANANCHAL GRAMIN BANK(607210)
66 Balumath JH-06-003-014-003/9060
(Murpa) 		3406003000NRG24200720230749563 26/07/2023 RAM SUNDAR YADAV 3406003WL059472 RAM SUNDAR YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784431881 Mr. RAM SUNDAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
67 Balumath JH-06-003-014-001/2954
(Murpa) 		3406003000NRG24260720230798672 26/07/2023 MD VASIM 3406003WL062865 MD VASIM 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784431886 Md Vasim FINO PAYMENTS BANK LTD(608001)
68 Balumath JH-06-003-014-003/24066
(Murpa) 		3406003000NRG24200720230749580 26/07/2023 PUNI DEVI 3406003WL059474 PUNI DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784431883 Puni Devi FINO PAYMENTS BANK LTD(608001)
69 Balumath JH-06-003-014-003/2987
(Murpa) 		3406003000NRG24260720230798588 26/07/2023 DUKHAN SAW 3406003WL062862 DUKHAN SAW 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784431890 MR DUKHAN SAO STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-014-003/4231
(Murpa) 		3406003000NRG24260720230798592 26/07/2023 SONU KUMAR 3406003WL062862 SONU KUMAR 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784431885 Sonu Kumar FINO PAYMENTS BANK LTD(608001)
71 Balumath JH-06-003-014-003/4232
(Murpa) 		3406003000NRG24260720230798593 26/07/2023 RANI DEVI 3406003WL062862 RANI DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784431884 Rani Devi FINO PAYMENTS BANK LTD(608001)
72 Balumath JH-06-003-014-003/4233
(Murpa) 		3406003000NRG24260720230798594 26/07/2023 GAYATRI DEVI 3406003WL062862 GAYATRI DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784431893 Gayatri Devi FINO PAYMENTS BANK LTD(608001)
73 Balumath JH-06-003-014-003/4238
(Murpa) 		3406003000NRG24260720230798711 26/07/2023 MANITA DEVI 3406003WL062867 MANITA DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784431888 Manita Devi FINO PAYMENTS BANK LTD(608001)
74 Balumath JH-06-003-014-003/4239
(Murpa) 		3406003000NRG24260720230798712 26/07/2023 VIJAY YADAV 3406003WL062867 VIJAY YADAV 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784431887 Vijay Yadav FINO PAYMENTS BANK LTD(608001)
75 Balumath JH-06-003-014-003/4244
(Murpa) 		3406003000NRG24200720230749493 26/07/2023 PRIYA KUMARI 3406003WL059469 PRIYA KUMARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784431892 Priya Kumari FINO PAYMENTS BANK LTD(608001)
76 Balumath JH-06-003-014-003/6593
(Murpa) 		3406003000NRG24260720230798716 26/07/2023 TARAMUNNI DEVI 3406003WL062867 TARAMUNNI DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784431889 MRS TARAMUNNI DEVI STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-014-003/95093
(Murpa) 		3406003000NRG24200720230749565 26/07/2023 BINOD KUMAR YADAV 3406003WL059472 BINOD KUMAR YADAV 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784431894 BINOD KUMAR YADAV PUNJAB NATIONAL BANK(508568)
78 Balumath JH-06-003-014-003/95094
(Murpa) 		3406003000NRG24200720230749566 26/07/2023 BHAGIYA DEVI 3406003WL059472 BHAGIYA DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784431895 Bhagiya Devi FINO PAYMENTS BANK LTD(608001)
79 Balumath JH-06-003-014-003/95095
(Murpa) 		3406003000NRG24260720230798595 26/07/2023 SARITA KUMARI 3406003WL062862 SARITA KUMARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784431891 Sarita Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 17784 17784
80 Balumath JH-06-003-014-003/2811
(Murpa) 		3406003000NRG24260720230798587 26/07/2023 YASWANTI DEVI 3406003WL062862 YASWANTI DEVI 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784431879 YASVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
81 Balumath JH-06-003-014-001/2955
(Murpa) 		3406003000NRG24260720230798673 26/07/2023 VINOD GANJHU 3406003WL062865 VINOD GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784431861 Mr. VINOD GANJHU VANANCHAL GRAMIN BANK(607210)
82 Balumath JH-06-003-014-001/2956
(Murpa) 		3406003000NRG24260720230798674 26/07/2023 RINKEE DEVI 3406003WL062865 RINKEE DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784431871 Mr. RINKI DEVI VANANCHAL GRAMIN BANK(607210)
83 Balumath JH-06-003-014-001/4657
(Murpa) 		3406003000NRG24260720230798618 26/07/2023 KULDIP SAW 3406003WL062863 KULDIP SAW 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784431860 Mr. KULDIP SAW VANANCHAL GRAMIN BANK(607210)
84 Balumath JH-06-003-014-001/8081
(Murpa) 		3406003000NRG24260720230798684 26/07/2023 ANAND KUMAR YADAV 3406003WL062865 ANAND KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784431859 Mr. ANAND KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
85 Balumath JH-06-003-014-001/88811
(Murpa) 		3406003000NRG24260720230798626 26/07/2023 BIPIN KUMAR YADAV 3406003WL062863 BIPIN KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784431863 Bipin Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
86 Balumath JH-06-003-014-003/24075
(Murpa) 		3406003000NRG24200720230749487 26/07/2023 KANDWA DEVI 3406003WL059469 KANDWA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784431870 Mrs. KANDAWA DEVI VANANCHAL GRAMIN BANK(607210)
87 Balumath JH-06-003-014-003/25846
(Murpa) 		3406003000NRG24200720230749489 26/07/2023 SUNIL YADAV 3406003WL059469 SUNIL YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784431882 Mr. SUNIL YADAV VANANCHAL GRAMIN BANK(607210)
88 Balumath JH-06-003-014-003/3166
(Murpa) 		3406003000NRG24260720230798590 26/07/2023 MAHESH KUMAR YADAV 3406003WL062862 MAHESH KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784431864 Master MAHESH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
89 Balumath JH-06-003-014-003/4236
(Murpa) 		3406003000NRG24200720230749490 26/07/2023 SUSMA KUMARI 3406003WL059469 SUSMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784431867 Mrs. SHUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
90 Balumath JH-06-003-014-003/52476
(Murpa) 		3406003000NRG24200720230749582 26/07/2023 RANJEET YADAV 3406003WL059474 RANJEET YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784431875 Mr. RANJEET YADAV VANANCHAL GRAMIN BANK(607210)
91 Balumath JH-06-003-014-003/52477
(Murpa) 		3406003000NRG24200720230749583 26/07/2023 PARWATI DEVI 3406003WL059474 PARWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784431874 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
92 Balumath JH-06-003-014-003/52478
(Murpa) 		3406003000NRG24200720230749495 26/07/2023 BANARSHI YADAV 3406003WL059469 BANARSHI YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784431873 Mr. BANARISI KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
93 Balumath JH-06-003-014-003/52479
(Murpa) 		3406003000NRG24260720230798713 26/07/2023 PRAKASH YADAV 3406003WL062867 PRAKASH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784431872 Mr. PRAKASH YADAV VANANCHAL GRAMIN BANK(607210)
94 Balumath JH-06-003-014-003/6145
(Murpa) 		3406003000NRG24200720230749560 26/07/2023 SURESH SAW 3406003WL059472 SURESH SAW 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784431868 MR SURESH SAV STATE BANK OF INDIA(508548)
95 Balumath JH-06-003-014-003/79022
(Murpa) 		3406003000NRG24200720230749497 26/07/2023 BASANTI DEVI 3406003WL059469 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784431865 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
96 Balumath JH-06-003-014-003/7904
(Murpa) 		3406003000NRG24200720230749498 26/07/2023 SARITA DEVI 3406003WL059469 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784431866 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 21888 21888
97 Balumath JH-06-003-014-001/6150
(Murpa) 		3406003000NRG24260720230798620 26/07/2023 RANJO KUMARI 3406003WL062863 RANJO KUMARI 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5784431877 Ranjo Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
98 Balumath JH-06-003-014-001/6152
(Murpa) 		3406003000NRG24260720230798621 26/07/2023 AJAY KUMAR SAW 3406003WL062863 AJAY KUMAR SAW 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5784431878 Ajay Kumar Saw AIRTEL PAYMENTS BANK LIMITED(990288)
99 Balumath JH-06-003-014-001/7421
(Murpa) 		3406003000NRG24260720230798681 26/07/2023 PAPU KUMAR YADAV 3406003WL062865 PAPU KUMAR YADAV 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5784431857 Pappu Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
100 Balumath JH-06-003-014-004/6462
(Murpa) 		3406003000NRG24260720230798657 26/07/2023 URMILA DEVI 3406003WL062864 URMILA DEVI 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5784431876 Urmila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
Total 136800 136800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003014_260723APB_FTO_379376 Bank of Baroda BARB0LATEHA Latehar Jharkhand 10944
2 Balumath JH3406003014_260723APB_FTO_379376 BANK OF INDIA BKID0004826 SIMARIA 1368
3 Balumath JH3406003014_260723APB_FTO_379376 BANK OF INDIA BKID0004828 TANDWA 1368
4 Balumath JH3406003014_260723APB_FTO_379376 Central Bank Of India CBIN0281573 BALUMATH 5472
5 Balumath JH3406003014_260723APB_FTO_379376 State Bank of India SBIN0009498 BHAISADON 47880
6 Balumath JH3406003014_260723APB_FTO_379376 Union Bank of India UBIN0564834 CHANDWA 17784
7 Balumath JH3406003014_260723APB_FTO_379376 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 5472
8 Balumath JH3406003014_260723APB_FTO_379376 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 17784
9 Balumath JH3406003014_260723APB_FTO_379376 India Post Payments Bank IPOS0000001 LATEHAR 1368
10 Balumath JH3406003014_260723APB_FTO_379376 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 21888
11 Balumath JH3406003014_260723APB_FTO_379376 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5472

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