Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:44:04 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_280523APB_FTO_175031
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) 		3406003000NRG24Z280520230351995 28/05/2023 NAMIS KUMAR YADAV 3406003WL030303 NAMIS KUMAR YADAV 00045 BARB0LATEHA 162 162 Processed 29/05/2023 S84821969 Namis Kumar Yadav BANK OF BARODA(606985)
2 Balumath JH-06-003-014-003/3878
(Murpa) 		3406003000NRG24Z280520230351893 28/05/2023 SUNITA DEVI 3406003WL030297 SUNITA DEVI 00045 BARB0LATEHA 162 162 Processed 29/05/2023 S84821969 Sumitra Devi BANK OF BARODA(606985)
3 Balumath JH-06-003-014-003/54800
(Murpa) 		3406003000NRG24Z280520230351982 28/05/2023 MUNIYA DEVI 3406003WL030302 MUNIYA DEVI 00045 BARB0LATEHA 162 162 Processed 29/05/2023 S84821969 Muniya Devi BANK OF BARODA(606985)
4 Balumath JH-06-003-014-003/6595
(Murpa) 		3406003000NRG24Z280520230351895 28/05/2023 GANESH YADAV 3406003WL030297 GANESH YADAV 00045 BARB0LATEHA 162 162 Processed 29/05/2023 S84821969 MR GANESH YADAV STATE BANK OF INDIA(508548)
5 Balumath JH-06-003-014-004/2345
(Murpa) 		3406003000NRG24Z280520230352126 28/05/2023 SABIDA KHATUN 3406003WL030312 SABIDA KHATUN 00045 BARB0LATEHA 162 162 Processed 29/05/2023 S84821969 Sabida Khatoon BANK OF BARODA(606985)
6 Balumath JH-06-003-014-004/8345
(Murpa) 		3406003000NRG24Z280520230351952 28/05/2023 DRAUPATI DEVI 3406003WL030300 DRAUPATI DEVI 00045 BARB0LATEHA 162 162 Processed 29/05/2023 S84821969 Draupati Devi BANK OF BARODA(606985)
SubTotal 972 972
7 Balumath JH-06-003-014-005/6466
(Murpa) 		3406003000NRG24Z280520230352052 28/05/2023 RAJESH KUMAR YADAV 3406003WL030307 RAJESH KUMAR YADAV 00048 BKID0004828 162 162 Processed 29/05/2023 S84821969 RAJESH KUMAR YADAV S/O SUKAR YADAV BANK OF INDIA(508505)
SubTotal 162 162
8 Balumath JH-06-003-014-004/31321
(Murpa) 		3406003000NRG24Z280520230352127 28/05/2023 NIKAHAT PRAWEEN 3406003WL030312 NIKAHAT PRAWEEN 00048 BKID0004991 162 162 Processed 29/05/2023 S84821969 NIKAHAT PRAWEEN WO MD ALTAF ALAM BANK OF INDIA(508505)
SubTotal 162 162
9 Balumath JH-06-003-014-003/9616
(Murpa) 		3406003000NRG24Z280520230351915 28/05/2023 DASHRATH KUMAR YADAV 3406003WL030298 DASHRATH KUMAR YADAV 00048 BKID0005902 162 162 Processed 29/05/2023 S84821969 DASHRATH KUMAR YADAV BANK OF INDIA(508505)
SubTotal 162 162
10 Balumath JH-06-003-014-003/15068
(Murpa) 		3406003000NRG24Z280520230351963 28/05/2023 SHITAL YADAV 3406003WL030301 SHITAL YADAV 00089 CBIN0281573 162 162 Processed 29/05/2023 S84821969 Mr. SITAL YADAV CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-014-003/2656
(Murpa) 		3406003000NRG24Z280520230351892 28/05/2023 MANITA DEVI 3406003WL030297 MANITA DEVI 00089 CBIN0281573 162 162 Processed 29/05/2023 S84821969 MRS MANNITA DEVI STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-014-003/44046
(Murpa) 		3406003000NRG24Z280520230351967 28/05/2023 AKSHAY KUMAR YADAV 3406003WL030301 AKSHAY KUMAR YADAV 00089 CBIN0281573 162 162 Processed 29/05/2023 S84821969 AKSHAY KUMAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
13 Balumath JH-06-003-014-003/4851
(Murpa) 		3406003000NRG24Z280520230351910 28/05/2023 BIFA YADAV 3406003WL030298 BIFA YADAV 00089 CBIN0281573 162 162 Processed 29/05/2023 S84821969 Mr. BIFA YADAV CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-014-003/6009
(Murpa) 		3406003000NRG24Z280520230351911 28/05/2023 NIRU DEVI 3406003WL030298 NIRU DEVI 00089 CBIN0281573 162 162 Processed 29/05/2023 S84821969 NIRU DEVI INDUSIND BANK(607189)
15 Balumath JH-06-003-014-004/1612
(Murpa) 		3406003000NRG24Z280520230352013 28/05/2023 ASHOK KUMAR SAW 3406003WL030304 ASHOK KUMAR SAW 00089 CBIN0281573 162 162 Processed 29/05/2023 S84821969 Ashok Kumar Saw AIRTEL PAYMENTS BANK LIMITED(990288)
16 Balumath JH-06-003-014-004/2566
(Murpa) 		3406003000NRG24Z280520230352014 28/05/2023 SANGITA DEVI 3406003WL030304 SANGITA DEVI 00089 CBIN0281573 162 162 Processed 29/05/2023 S84821969 Sangita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
17 Balumath JH-06-003-014-004/265625
(Murpa) 		3406003000NRG24Z280520230351927 28/05/2023 ARJUN NAYAK 3406003WL030299 ARJUN NAYAK 00089 CBIN0281573 162 162 Processed 29/05/2023 S84821969 Mr. ARJUN KUMAR NAYAK CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-014-004/51890
(Murpa) 		3406003000NRG24Z280520230351931 28/05/2023 AJIT KUMAR NAYAK 3406003WL030299 AJIT KUMAR NAYAK 00089 CBIN0281573 162 162 Processed 29/05/2023 S84821969 AJIT KUMAR NAYAK AXIS BANK(607153)
19 Balumath JH-06-003-014-004/80831
(Murpa) 		3406003000NRG24Z280520230352128 28/05/2023 SAHIDA KHATUN 3406003WL030312 SAHIDA KHATUN 00089 CBIN0281573 162 162 Processed 29/05/2023 S84821969 MRS SAHIDA KHATUN STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-014-004/8084
(Murpa) 		3406003000NRG24Z280520230352129 28/05/2023 AFSANA KHATUN 3406003WL030312 AFSANA KHATUN 00089 CBIN0281573 162 162 Processed 29/05/2023 S84821969 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-014-004/95109
(Murpa) 		3406003000NRG24Z280520230351934 28/05/2023 YOGESH SAW 3406003WL030299 YOGESH SAW 00089 CBIN0281573 162 162 Processed 29/05/2023 S84821969 Mr. YOGESH KUMAR SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 1944 1944
22 Balumath JH-06-003-014-004/1132
(Murpa) 		3406003000NRG24Z280520230352048 28/05/2023 SANTU DEVI 3406003WL030307 SANTU DEVI 00415 SBIN0003654 162 162 Processed 29/05/2023 S84821969 MS SANTU DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
23 Balumath JH-06-003-014-001/1162
(Murpa) 		3406003000NRG24Z280520230351926 28/05/2023 RAJENDRA SAW 3406003WL030299 RAJENDRA SAW 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-014-001/1283
(Murpa) 		3406003000NRG24Z280520230352027 28/05/2023 RADHA DEVI 3406003WL030305 RADHA DEVI 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 MRS RADHA DEVI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-014-001/20880
(Murpa) 		3406003000NRG24Z280520230352028 28/05/2023 DILIP KUMAR YADAV 3406003WL030305 DILIP KUMAR YADAV 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 Mr. Dilip Kumar Yadav CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-014-001/2204
(Murpa) 		3406003000NRG24Z280520230351996 28/05/2023 MITHLESH YADAV 3406003WL030303 MITHLESH YADAV 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 MR MITHLESH KUMAR YADAV STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-014-001/2205
(Murpa) 		3406003000NRG24Z280520230351944 28/05/2023 SACHIN YADAV 3406003WL030300 SACHIN YADAV 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 MS SACHIN KUMAR YADAV STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-014-001/22892
(Murpa) 		3406003000NRG24Z280520230351945 28/05/2023 SOURAV KUMAR YADAV 3406003WL030300 SOURAV KUMAR YADAV 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 MR SOURAV KUMAR YADAV STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-014-001/3132
(Murpa) 		3406003000NRG24Z280520230351947 28/05/2023 SANTOSH KUMAR YADAV 3406003WL030300 SANTOSH KUMAR YADAV 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 SANTOSH KUMAR YADAV BANK OF INDIA(508505)
30 Balumath JH-06-003-014-001/47265
(Murpa) 		3406003000NRG24Z280520230352029 28/05/2023 RUBI DEVI 3406003WL030305 RUBI DEVI 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 MRS RUVI DEVI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-014-001/4785
(Murpa) 		3406003000NRG24Z280520230351948 28/05/2023 sandip gupta 3406003WL030300 sandip gupta 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 Mr. SANDIP KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
32 Balumath JH-06-003-014-001/5635
(Murpa) 		3406003000NRG24Z280520230352030 28/05/2023 SUNITA DEVI 3406003WL030305 SUNITA DEVI 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-014-001/6416
(Murpa) 		3406003000NRG24Z280520230351999 28/05/2023 RASADYA KHATUN 3406003WL030303 RASADYA KHATUN 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 MRS RASHIDA KHATUN STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-014-001/8174
(Murpa) 		3406003000NRG24Z280520230352001 28/05/2023 KANCHAN KUMARI 3406003WL030303 KANCHAN KUMARI 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 MISS KANCHAN KUMARI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-014-001/9925
(Murpa) 		3406003000NRG24Z280520230352012 28/05/2023 CHUNESHWAR YADAV 3406003WL030304 CHUNESHWAR YADAV 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 MR CHUNESHWAR YADAV STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-014-001/9932
(Murpa) 		3406003000NRG24Z280520230352041 28/05/2023 SUKAR YADAV 3406003WL030306 SUKAR YADAV 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 SUKAR YADAV STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-014-003/10591
(Murpa) 		3406003000NRG24Z280520230351979 28/05/2023 DIWALI YADAV 3406003WL030302 DIWALI YADAV 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 Mr. DEWALI MAHTO VANANCHAL GRAMIN BANK(607210)
38 Balumath JH-06-003-014-003/10597
(Murpa) 		3406003000NRG24Z280520230351980 28/05/2023 VIKASH YADAV 3406003WL030302 VIKASH YADAV 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 MR VIKASH YADAV STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-014-003/1127
(Murpa) 		3406003000NRG24Z280520230351908 28/05/2023 GAYTRI DEVI 3406003WL030298 GAYTRI DEVI 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 GAYATRI KUMARI D/O PANCHU MAHTO BANK OF INDIA(508505)
40 Balumath JH-06-003-014-003/12513
(Murpa) 		3406003000NRG24Z280520230352094 28/05/2023 NIRMALA DEVI 3406003WL030310 NIRMALA DEVI 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-014-003/1273
(Murpa) 		3406003000NRG24Z280520230352095 28/05/2023 KOSHIYA DEVI 3406003WL030310 KOSHIYA DEVI 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 MISS KOSHIYA DEVI STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-014-003/1274
(Murpa) 		3406003000NRG24Z280520230352076 28/05/2023 BAJRANGI YADAV 3406003WL030309 BAJRANGI YADAV 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 MR BAJRANGI YADAV STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-014-003/1299
(Murpa) 		3406003000NRG24Z280520230352077 28/05/2023 GUDIYA DEVI 3406003WL030309 GUDIYA DEVI 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-014-003/1306
(Murpa) 		3406003000NRG24Z280520230352096 28/05/2023 SUSHMA DEVI 3406003WL030310 SUSHMA DEVI 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-014-003/1826
(Murpa) 		3406003000NRG24Z280520230351909 28/05/2023 RANJAN KUMAR YADAV 3406003WL030298 RANJAN KUMAR YADAV 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 MR RANJAN KUMAR YADAV STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-014-003/186
(Murpa) 		3406003000NRG24Z280520230352097 28/05/2023 MALTI KUWAR 3406003WL030310 MALTI KUWAR 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 MRS MALTI KUNWAR STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-014-003/1878
(Murpa) 		3406003000NRG24Z280520230351965 28/05/2023 BABITA DEVI 3406003WL030301 BABITA DEVI 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 MRS BABITA DEVI STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-014-003/265618
(Murpa) 		3406003000NRG24Z280520230352098 28/05/2023 SOHRI DEVI 3406003WL030310 SOHRI DEVI 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 MRS SOHRI DEVI STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-014-003/2669
(Murpa) 		3406003000NRG24Z280520230352079 28/05/2023 BADWA DEVI 3406003WL030309 BADWA DEVI 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 MRS BADWA DEVI STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-014-003/3304
(Murpa) 		3406003000NRG24Z280520230351981 28/05/2023 RAMCHANDRA YADAV 3406003WL030302 RAMCHANDRA YADAV 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 MR RAMCHANDRA YADAV STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-014-003/3341
(Murpa) 		3406003000NRG24Z280520230352099 28/05/2023 PAWAN KUMAR 3406003WL030310 PAWAN KUMAR 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 MR PAWAN KUMAR SAW STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-014-003/3405
(Murpa) 		3406003000NRG24Z280520230352080 28/05/2023 SANJU DEVI 3406003WL030309 SANJU DEVI 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 MRS SANJU DEVI STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-014-003/3657
(Murpa) 		3406003000NRG24Z280520230352100 28/05/2023 RIKBA DEVI 3406003WL030310 RIKBA DEVI 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 MISS RIKBA DEVI STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-014-003/3863
(Murpa) 		3406003000NRG24Z280520230351966 28/05/2023 RITA KUMARI 3406003WL030301 RITA KUMARI 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 MISS RITA KUMARI STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-014-003/42271
(Murpa) 		3406003000NRG24Z280520230352101 28/05/2023 ASMINA KHATUN 3406003WL030310 ASMINA KHATUN 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 MRS ASMINA KHATUN STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-014-003/43820
(Murpa) 		3406003000NRG24Z280520230351951 28/05/2023 BIRENDRA YADAV 3406003WL030300 BIRENDRA YADAV 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 MR BIRENDRA YADAV STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-014-003/56132
(Murpa) 		3406003000NRG24Z280520230352081 28/05/2023 SUKHDEV YADAV 3406003WL030309 SUKHDEV YADAV 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 Mr. SUKHDEV YADAV VANANCHAL GRAMIN BANK(607210)
58 Balumath JH-06-003-014-003/5634
(Murpa) 		3406003000NRG24Z280520230352082 28/05/2023 MANOJ YADAV 3406003WL030309 MANOJ YADAV 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 MR MANOJ YADAV STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-014-003/5650
(Murpa) 		3406003000NRG24Z280520230352102 28/05/2023 CHANDRIKA YADAV 3406003WL030310 CHANDRIKA YADAV 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 MR CHANDRIKA YADAV STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-014-003/5854
(Murpa) 		3406003000NRG24Z280520230351894 28/05/2023 SUNITA DEVI 3406003WL030297 SUNITA DEVI 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 SUNITA KUMARI BANK OF INDIA(508505)
61 Balumath JH-06-003-014-003/65638
(Murpa) 		3406003000NRG24Z280520230352083 28/05/2023 SHANTI DEVI 3406003WL030309 SHANTI DEVI 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-014-003/6596
(Murpa) 		3406003000NRG24Z280520230351896 28/05/2023 KAULESHWAR YADAV 3406003WL030297 KAULESHWAR YADAV 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 MR KAULESWAR YADAV STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-014-003/66010
(Murpa) 		3406003000NRG24Z280520230351897 28/05/2023 SUMANT KUMAR YADAV 3406003WL030297 SUMANT KUMAR YADAV 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 Master SUMANT KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
64 Balumath JH-06-003-014-003/6849
(Murpa) 		3406003000NRG24Z280520230351969 28/05/2023 RANJIT YADAV 3406003WL030301 RANJIT YADAV 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 MR RANJIT KUMAR YADAV STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-014-003/7907
(Murpa) 		3406003000NRG24Z280520230351912 28/05/2023 PAWAN KUMAR 3406003WL030298 PAWAN KUMAR 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 Pawan Kumar FINO PAYMENTS BANK LTD(608001)
66 Balumath JH-06-003-014-003/84926
(Murpa) 		3406003000NRG24Z280520230352084 28/05/2023 RANI DEVI 3406003WL030309 RANI DEVI 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 MRS RANI DEV STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-014-003/8674
(Murpa) 		3406003000NRG24Z280520230351970 28/05/2023 SUKARI DEVI 3406003WL030301 SUKARI DEVI 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 MRS SUKARI DEVI STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-014-003/8784
(Murpa) 		3406003000NRG24Z280520230351913 28/05/2023 SUSHMA DEVI 3406003WL030298 SUSHMA DEVI 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 SUSHMA KUMARI DO RAJESHWAR YADAV UNION BANK OF INDIA(508500)
69 Balumath JH-06-003-014-003/91916
(Murpa) 		3406003000NRG24Z280520230351984 28/05/2023 LALITA DEVI 3406003WL030302 LALITA DEVI 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 MISS LALITA DEVI STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-014-004/265627
(Murpa) 		3406003000NRG24Z280520230351928 28/05/2023 PRIYANKA NAYAK 3406003WL030299 PRIYANKA NAYAK 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 MISS PRIYANKA NAYAK STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-014-004/2922
(Murpa) 		3406003000NRG24Z280520230352049 28/05/2023 SHANTI DEVI 3406003WL030307 SHANTI DEVI 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-014-004/3078
(Murpa) 		3406003000NRG24Z280520230351985 28/05/2023 RESHMI DEVI 3406003WL030302 RESHMI DEVI 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-014-004/4564
(Murpa) 		3406003000NRG24Z280520230351930 28/05/2023 SOSOPATI DEV 3406003WL030299 SOSOPATI DEV 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 MRS SOSOPATI DEVI STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-014-004/5398
(Murpa) 		3406003000NRG24Z280520230352042 28/05/2023 MANISHA DEVI 3406003WL030306 MANISHA DEVI 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-014-004/6111
(Murpa) 		3406003000NRG24Z280520230351932 28/05/2023 BALO DEVI 3406003WL030299 BALO DEVI 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 MRS BALO DEVI STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-014-004/6581
(Murpa) 		3406003000NRG24Z280520230352016 28/05/2023 MOKIM ANSARI 3406003WL030304 MOKIM ANSARI 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 MS MOKIM ANSARI STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-014-004/66014
(Murpa) 		3406003000NRG24Z280520230351933 28/05/2023 PRADIP KUMAR NAYAK 3406003WL030299 PRADIP KUMAR NAYAK 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 Mr. PRADIP KUMAR NAYAK VANANCHAL GRAMIN BANK(607210)
78 Balumath JH-06-003-014-004/8086
(Murpa) 		3406003000NRG24Z280520230352131 28/05/2023 SAMRUN NISHA 3406003WL030312 SAMRUN NISHA 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 MRS SAMRUN NISHA STATE BANK OF INDIA(508548)
79 Balumath JH-06-003-014-004/8087
(Murpa) 		3406003000NRG24Z280520230352132 28/05/2023 NAZIYA PRAVEEN 3406003WL030312 NAZIYA PRAVEEN 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 MISS NAZIYA PRAVEEN STATE BANK OF INDIA(508548)
80 Balumath JH-06-003-014-004/8537
(Murpa) 		3406003000NRG24Z280520230352018 28/05/2023 CHANDRADEV YADAV 3406003WL030304 CHANDRADEV YADAV 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 MR CHANDEV YADAV STATE BANK OF INDIA(508548)
81 Balumath JH-06-003-014-004/89516
(Murpa) 		3406003000NRG24Z280520230351898 28/05/2023 SANGITA DEVI 3406003WL030297 SANGITA DEVI 00415 SBIN0009498 162 162 Processed 29/05/2023 S84821969 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 9558 9558
82 Balumath JH-06-003-014-001/75242
(Murpa) 		3406003000NRG24Z280520230352033 28/05/2023 GANJALI SAW 3406003WL030305 GANJALI SAW 00468 UBIN0564834 162 162 Processed 29/05/2023 S84821969 Jangali Saw AIRTEL PAYMENTS BANK LIMITED(990288)
83 Balumath JH-06-003-014-004/3703
(Murpa) 		3406003000NRG24Z280520230351929 28/05/2023 AADITYA YADAV 3406003WL030299 AADITYA YADAV 00468 UBIN0564834 162 162 Processed 29/05/2023 S84821969 ADITYA KUMAR YADAV UNION BANK OF INDIA(508500)
84 Balumath JH-06-003-014-004/7265
(Murpa) 		3406003000NRG24Z280520230352051 28/05/2023 GAJENDRA YADAV 3406003WL030307 GAJENDRA YADAV 00468 UBIN0564834 162 162 Processed 29/05/2023 S84821969 Mr. GAJENDRA YADAV VANANCHAL GRAMIN BANK(607210)
85 Balumath JH-06-003-014-004/8085
(Murpa) 		3406003000NRG24Z280520230352130 28/05/2023 KUNDAN KUMAR YADAV 3406003WL030312 KUNDAN KUMAR YADAV 00468 UBIN0564834 162 162 Processed 29/05/2023 S84821969 KUNDAN KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 648 648
86 Balumath JH-06-003-014-003/15069
(Murpa) 		3406003000NRG24Z280520230351964 28/05/2023 BASANT YADAV 3406003WL030301 BASANT YADAV 00482 SBIN0RRVCGB 162 162 Processed 29/05/2023 S84821969 Mr. BASNAT YADAV VANANCHAL GRAMIN BANK(607210)
87 Balumath JH-06-003-014-001/1143
(Murpa) 		3406003000NRG24Z280520230352039 28/05/2023 RAJESH SAW 3406003WL030306 RAJESH SAW 00695 SBIN0RRVCGB 162 162 Processed 29/05/2023 S84821969 Mr. Rajesh Saw CENTRAL BANK OF INDIA(607115)
88 Balumath JH-06-003-014-001/4657
(Murpa) 		3406003000NRG24Z280520230351997 28/05/2023 KULDIP SAW 3406003WL030303 KULDIP SAW 00695 SBIN0RRVCGB 162 162 Processed 29/05/2023 S84821969 Mr. KULDIP SAW VANANCHAL GRAMIN BANK(607210)
89 Balumath JH-06-003-014-001/8694
(Murpa) 		3406003000NRG24Z280520230352034 28/05/2023 PUSHPA KUMARI 3406003WL030305 PUSHPA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 29/05/2023 S84821969 Miss. PUSHPA KUMARI VANANCHAL GRAMIN BANK(607210)
90 Balumath JH-06-003-014-001/88811
(Murpa) 		3406003000NRG24Z280520230352002 28/05/2023 BIPIN KUMAR YADAV 3406003WL030303 BIPIN KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 29/05/2023 S84821969 Bipin Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
91 Balumath JH-06-003-014-003/89518
(Murpa) 		3406003000NRG24Z280520230351983 28/05/2023 MANITA DEVI 3406003WL030302 MANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/05/2023 S84821969 MISS MANITA KUMARI STATE BANK OF INDIA(508548)
92 Balumath JH-06-003-014-004/4103
(Murpa) 		3406003000NRG24Z280520230352015 28/05/2023 DHIRENDRA KUMAR YADAV 3406003WL030304 DHIRENDRA KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 29/05/2023 S84821969 Dhirendra Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
93 Balumath JH-06-003-014-004/8096
(Murpa) 		3406003000NRG24Z280520230352017 28/05/2023 MANTI KUMARI 3406003WL030304 MANTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 29/05/2023 S84821969 Miss. MANTI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
94 Balumath JH-06-003-014-001/6152
(Murpa) 		3406003000NRG24Z280520230351998 28/05/2023 AJAY KUMAR SAW 3406003WL030303 AJAY KUMAR SAW 00703 AIRP0000001 162 162 Processed 29/05/2023 S84821969 MR AJAY KUMAR SAW STATE BANK OF INDIA(508548)
95 Balumath JH-06-003-014-001/66012
(Murpa) 		3406003000NRG24Z280520230351949 28/05/2023 ANURAG KUMAR 3406003WL030300 ANURAG KUMAR 00703 AIRP0000001 162 162 Processed 29/05/2023 S84821969 Mr. ANURAG KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 15390 15390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003014_280523APB_FTO_175031 Bank of Baroda BARB0LATEHA Latehar Jharkhand 972
2 Balumath JH3406003014_280523APB_FTO_175031 BANK OF INDIA BKID0004828 TANDWA 162
3 Balumath JH3406003014_280523APB_FTO_175031 BANK OF INDIA BKID0004991 BARIYATU 162
4 Balumath JH3406003014_280523APB_FTO_175031 BANK OF INDIA BKID0005902 CHANDWA 162
5 Balumath JH3406003014_280523APB_FTO_175031 Central Bank Of India CBIN0281573 BALUMATH 1944
6 Balumath JH3406003014_280523APB_FTO_175031 State Bank of India SBIN0003654 MANIKA 162
7 Balumath JH3406003014_280523APB_FTO_175031 State Bank of India SBIN0009498 BHAISADON 9558
8 Balumath JH3406003014_280523APB_FTO_175031 Union Bank of India UBIN0564834 CHANDWA 648
9 Balumath JH3406003014_280523APB_FTO_175031 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
10 Balumath JH3406003014_280523APB_FTO_175031 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1134
11 Balumath JH3406003014_280523APB_FTO_175031 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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