Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:18:46 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003023_270523APB_FTO_173427
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-06-003-023-002/96333
(Rajvar) 		3406003000NRG24270520230344912 27/05/2023 MULIYA DEVI 3406003WL029732 MULIYA DEVI 00048 BKID0004882 1368 1368 Processed 31/05/2023 1976461022 MULIYA DEVI INDUSIND BANK(607189)
SubTotal 1368 1368
2 Balumath JH-06-003-023-002/1576
(Rajvar) 		3406003000NRG24270520230344953 27/05/2023 SARITA DEVI 3406003WL029735 SARITA DEVI 00078 CNRB0004901 1368 1368 Processed 31/05/2023 1976461024 SARITA DEVI CANARA BANK(508532)
3 Balumath JH-06-003-023-004/96320
(Rajvar) 		3406003000NRG24270520230345326 27/05/2023 REKHA DEVI 3406003WL029756 REKHA DEVI 00078 CNRB0004901 1368 1368 Processed 31/05/2023 1976461023 Mrs. REKHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
4 Balumath JH-06-003-023-001/103616
(Rajvar) 		3406003000NRG24270520230345032 27/05/2023 KUWAR RAM 3406003WL029741 KUWAR RAM 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976461020 Mr. KUNWAR RAM CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-023-001/103616
(Rajvar) 		3406003000NRG24270520230345033 27/05/2023 PHULMNI DEVI 3406003WL029741 PHULMNI DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976460986 Mrs. NANHKI DEVI CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-023-001/117962
(Rajvar) 		3406003000NRG24270520230345034 27/05/2023 SURESH RAM 3406003WL029741 SURESH RAM 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976461038 Mr. SURESH RAM CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-023-001/117972
(Rajvar) 		3406003000NRG24270520230345036 27/05/2023 MATESWAR YADAV MATESWAR YADAV 3406003WL029741 MATESWAR YADAV MATESWAR YADAV 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976460995 Mr. MATESHAR YADAV CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-023-001/117974
(Rajvar) 		3406003000NRG24270520230345037 27/05/2023 GARJU RAM 3406003WL029741 GARJU RAM 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976460961 Mr. GARAJU RAM CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-023-001/117977
(Rajvar) 		3406003000NRG24270520230345038 27/05/2023 KHEDAN RAM 3406003WL029741 KHEDAN RAM 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976460979 Mr. KHEDAN RAM CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-023-001/117983
(Rajvar) 		3406003000NRG24270520230345039 27/05/2023 PRAYAG BHUIYA 3406003WL029741 PRAYAG BHUIYA 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976461034 Mr. PRAYAG BHUIYAN CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-023-001/142
(Rajvar) 		3406003000NRG24270520230345040 27/05/2023 VIKRAM BHUIYA 3406003WL029741 VIKRAM BHUIYA 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976461033 Mrs. KALOTI DEVI CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-023-001/2860
(Rajvar) 		3406003000NRG24270520230345041 27/05/2023 TARA DEVI 3406003WL029741 TARA DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976460977 Mrs. TARA DEVI CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-023-001/4861
(Rajvar) 		3406003000NRG24270520230344842 27/05/2023 SANTOSH BHUIYAN 3406003WL029727 SANTOSH BHUIYAN 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976460994 Mr. SANTOSH BHUIYAN CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-023-002/1010
(Rajvar) 		3406003000NRG24270520230344844 27/05/2023 BENEDIK TOPNO 3406003WL029727 BENEDIK TOPNO 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976460951 Mr. BENEDIK TOPNO CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-023-002/117988
(Rajvar) 		3406003000NRG24270520230344948 27/05/2023 BANDHAN THAKUR 3406003WL029735 BANDHAN THAKUR 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976460942 Mr. BANDHAN THAKUR CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-023-002/19739
(Rajvar) 		3406003000NRG24270520230344834 27/05/2023 KAML KISHOR THAKUR 3406003WL029726 KAML KISHOR THAKUR 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976460978 Mr. KAMAL KISHOR THAKUR CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-023-002/19854
(Rajvar) 		3406003000NRG24270520230344835 27/05/2023 MANIS KUMAR MISHERA 3406003WL029726 MANIS KUMAR MISHERA 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976460949 Mr. MANISH KUMAR MISHRA CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-023-002/234853
(Rajvar) 		3406003000NRG24270520230345452 27/05/2023 UMLEN TOPNO 3406003WL029764 UMLEN TOPNO 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976460950 Mr. UMLEN TOPNO CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-023-002/3348
(Rajvar) 		3406003000NRG24270520230344836 27/05/2023 SUSHMA KUMARI 3406003WL029726 SUSHMA KUMARI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976461011 SUSHMA KUMARI UNION BANK OF INDIA(508500)
20 Balumath JH-06-003-023-002/4862
(Rajvar) 		3406003000NRG24270520230344957 27/05/2023 SAKHO DEVI 3406003WL029735 SAKHO DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976460985 Mrs. SAKHO DEVI . . CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-023-002/5008
(Rajvar) 		3406003000NRG24270520230344904 27/05/2023 HARKNATHI GANJHU 3406003WL029732 HARKNATHI GANJHU 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976460989 Mr. HARKHNATH GANJHU . . CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-023-002/5014
(Rajvar) 		3406003000NRG24270520230344905 27/05/2023 JAMUNA KUMARI 3406003WL029732 JAMUNA KUMARI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976461032 Miss. JAMUNA KUMARI CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-023-002/55562
(Rajvar) 		3406003000NRG24270520230344908 27/05/2023 MUNDRIKA THAKUR 3406003WL029732 MUNDRIKA THAKUR 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976460958 Mr. Mundrika Thakur CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-023-002/5613
(Rajvar) 		3406003000NRG24270520230345025 27/05/2023 SANTU KUMAR SAW 3406003WL029740 SANTU KUMAR SAW 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976461001 Mr. SANTU KUMAR SAW CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-023-002/6576
(Rajvar) 		3406003000NRG24270520230344909 27/05/2023 ASHISH KUMAR MISHRA 3406003WL029732 ASHISH KUMAR MISHRA 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976460948 Mr. ASHISH KUMAR MISHRA CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-023-002/79579
(Rajvar) 		3406003000NRG24270520230344910 27/05/2023 BAJRANG THAKUR 3406003WL029732 BAJRANG THAKUR 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976461026 Mr. Bajrang Thakur CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-023-002/8788
(Rajvar) 		3406003000NRG24270520230344837 27/05/2023 SUNIL KUMAR PATHAK 3406003WL029726 SUNIL KUMAR PATHAK 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976460945 Mr. SUNIL KUMAR PATHAK CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-023-002/96332
(Rajvar) 		3406003000NRG24270520230344888 27/05/2023 JHUNTI DEVI 3406003WL029730 JHUNTI DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976460946 JHUNTI DEVI INDUSIND BANK(607189)
29 Balumath JH-06-003-023-002/9803
(Rajvar) 		3406003000NRG24270520230344927 27/05/2023 KALARA TOPNO 3406003WL029733 KALARA TOPNO 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976461003 Mrs. Klara Topno CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-023-002/9804
(Rajvar) 		3406003000NRG24270520230345433 27/05/2023 BIMLA EKKA 3406003WL029763 BIMLA EKKA 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976461000 Mrs. BIMLA EKKA CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-023-003/103
(Rajvar) 		3406003000NRG24270520230345390 27/05/2023 SANGITA DEVI 3406003WL029761 SANGITA DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976460982 Mrs. SANGITA DEVI CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-023-003/1547
(Rajvar) 		3406003000NRG24270520230345391 27/05/2023 GANGA LOHRA 3406003WL029761 GANGA LOHRA 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976461040 Mr. GANGA LOHRA CENTRAL BANK OF INDIA(607115)
33 Balumath JH-06-003-023-003/1556
(Rajvar) 		3406003000NRG24270520230345392 27/05/2023 SHYAM KUMAR LOHRA 3406003WL029761 SHYAM KUMAR LOHRA 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976461006 Mr. Shyam Kumar Lohra CENTRAL BANK OF INDIA(607115)
34 Balumath JH-06-003-023-003/1557
(Rajvar) 		3406003000NRG24270520230345393 27/05/2023 GITA KUMARI 3406003WL029761 GITA KUMARI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976460967 Miss. GEETA KUMARI CENTRAL BANK OF INDIA(607115)
35 Balumath JH-06-003-023-003/160
(Rajvar) 		3406003000NRG24270520230345394 27/05/2023 BUDHNI DEVI 3406003WL029761 BUDHNI DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976460993 Mrs. BUDHANI DEVI CENTRAL BANK OF INDIA(607115)
36 Balumath JH-06-003-023-003/17936
(Rajvar) 		3406003000NRG24270520230345396 27/05/2023 SUDAMA LOHRA 3406003WL029761 SUDAMA LOHRA 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976460959 Mr. SUDAMA LOHRA CENTRAL BANK OF INDIA(607115)
37 Balumath JH-06-003-023-003/6212
(Rajvar) 		3406003000NRG24270520230345397 27/05/2023 DIPU LOHRA 3406003WL029761 DIPU LOHRA 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976461013 DEEPOO LOHRA UNION BANK OF INDIA(508500)
38 Balumath JH-06-003-023-003/75015
(Rajvar) 		3406003000NRG24270520230345368 27/05/2023 SAVITA DEVI 3406003WL029759 SAVITA DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976460944 Mr. SURENDRA YADAV CENTRAL BANK OF INDIA(607115)
39 Balumath JH-06-003-023-003/8892
(Rajvar) 		3406003000NRG24270520230345400 27/05/2023 BINA DEVI 3406003WL029761 BINA DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976461005 Mrs. BINA DEVI CENTRAL BANK OF INDIA(607115)
40 Balumath JH-06-003-023-003/9817
(Rajvar) 		3406003000NRG24270520230345401 27/05/2023 SITA KUMARI 3406003WL029761 SITA KUMARI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976461017 Miss. SEETA KUMARI CENTRAL BANK OF INDIA(607115)
41 Balumath JH-06-003-023-004/11243
(Rajvar) 		3406003000NRG24270520230345434 27/05/2023 MUNTSIR ANSARI 3406003WL029763 MUNTSIR ANSARI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976460998 Muntsir Ansari FINO PAYMENTS BANK LTD(608001)
42 Balumath JH-06-003-023-004/129002
(Rajvar) 		3406003000NRG24270520230345004 27/05/2023 CHINTA DEVI 3406003WL029738 CHINTA DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976460980 Mrs. CHINTA DEVI CENTRAL BANK OF INDIA(607115)
43 Balumath JH-06-003-023-004/132
(Rajvar) 		3406003000NRG24270520230345026 27/05/2023 KALOTI DEVI 3406003WL029740 KALOTI DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976460981 KALAWTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Balumath JH-06-003-023-004/13673
(Rajvar) 		3406003000NRG24270520230345349 27/05/2023 GULAFSHA PARWEEN 3406003WL029758 GULAFSHA PARWEEN 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976460976 Mr. GULAFSHA PRAVIN CENTRAL BANK OF INDIA(607115)
45 Balumath JH-06-003-023-004/13675
(Rajvar) 		3406003000NRG24270520230345369 27/05/2023 MANISHANKAR YADAV 3406003WL029759 MANISHANKAR YADAV 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976460999 Master MANISHANKAR YADAV CENTRAL BANK OF INDIA(607115)
46 Balumath JH-06-003-023-004/1602
(Rajvar) 		3406003000NRG24270520230345435 27/05/2023 SAVRUN KHATUN 3406003WL029763 SAVRUN KHATUN 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976460968 Mrs. RATILA BIBI CENTRAL BANK OF INDIA(607115)
47 Balumath JH-06-003-023-004/1603
(Rajvar) 		3406003000NRG24270520230345370 27/05/2023 LALITA DEVI 3406003WL029759 LALITA DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976460990 Mrs. LALITA DEVI CENTRAL BANK OF INDIA(607115)
48 Balumath JH-06-003-023-004/1967
(Rajvar) 		3406003000NRG24270520230345457 27/05/2023 RAFIK ANSARI 3406003WL029764 RAFIK ANSARI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976460964 Mr. RAFIK ANSARI CENTRAL BANK OF INDIA(607115)
49 Balumath JH-06-003-023-004/25264
(Rajvar) 		3406003000NRG24270520230345351 27/05/2023 SAKESHAWAR YADAV 3406003WL029758 SAKESHAWAR YADAV 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976461035 Mr. SAKESWAR YADAV CENTRAL BANK OF INDIA(607115)
50 Balumath JH-06-003-023-004/25860
(Rajvar) 		3406003000NRG24270520230344929 27/05/2023 KUNTI DEVI 3406003WL029733 KUNTI DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976460987 Mr. KUNTI DEVI . . CENTRAL BANK OF INDIA(607115)
51 Balumath JH-06-003-023-004/25861
(Rajvar) 		3406003000NRG24270520230344930 27/05/2023 RAJESH KUMAR PRASAD 3406003WL029733 RAJESH KUMAR PRASAD 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976460997 Mr. RAJESH KUMAR PRASAD VANANCHAL GRAMIN BANK(607210)
52 Balumath JH-06-003-023-004/25862
(Rajvar) 		3406003000NRG24270520230344931 27/05/2023 AJAY THAKUR 3406003WL029733 AJAY THAKUR 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976460975 Mr. AJAY THAKUR CENTRAL BANK OF INDIA(607115)
53 Balumath JH-06-003-023-004/3742
(Rajvar) 		3406003000NRG24270520230345458 27/05/2023 SLEHA BIBI 3406003WL029764 SLEHA BIBI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976460971 Mrs. SIEHA BIBI CENTRAL BANK OF INDIA(607115)
54 Balumath JH-06-003-023-004/3743
(Rajvar) 		3406003000NRG24270520230345352 27/05/2023 KALIMA BIBI 3406003WL029758 KALIMA BIBI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976460991 Mrs. KALIMA BIBI . . CENTRAL BANK OF INDIA(607115)
55 Balumath JH-06-003-023-004/3752
(Rajvar) 		3406003000NRG24270520230345459 27/05/2023 SAFINA BIBI 3406003WL029764 SAFINA BIBI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976460972 Mrs. SAFINA BIBI CENTRAL BANK OF INDIA(607115)
56 Balumath JH-06-003-023-004/4010
(Rajvar) 		3406003000NRG24270520230345417 27/05/2023 RAJENDRA YADAV 3406003WL029762 RAJENDRA YADAV 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976460940 Mr. RAJENDER YADAV CENTRAL BANK OF INDIA(607115)
57 Balumath JH-06-003-023-004/4014
(Rajvar) 		3406003000NRG24270520230345354 27/05/2023 MANA DEVI 3406003WL029758 MANA DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976460966 Mrs. MANA DEVI CENTRAL BANK OF INDIA(607115)
58 Balumath JH-06-003-023-004/4171
(Rajvar) 		3406003000NRG24270520230345565 27/05/2023 MD IMTIYAJ ANSARI 3406003WL029772 MD IMTIYAJ ANSARI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976461007 MMOHAMAD IMTIYAJ ANSARI UNION BANK OF INDIA(508500)
59 Balumath JH-06-003-023-004/4531
(Rajvar) 		3406003000NRG24270520230345436 27/05/2023 RAVINA BIBI 3406003WL029763 RAVINA BIBI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976461002 Mrs. Ravina Bibi CENTRAL BANK OF INDIA(607115)
60 Balumath JH-06-003-023-004/46443
(Rajvar) 		3406003000NRG24270520230345437 27/05/2023 MD SABIR ANSARI 3406003WL029763 MD SABIR ANSARI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976460974 Mr. SABIR ANSARI CENTRAL BANK OF INDIA(607115)
61 Balumath JH-06-003-023-004/46680
(Rajvar) 		3406003000NRG24270520230345317 27/05/2023 CHINTAMNI YADAV 3406003WL029756 CHINTAMNI YADAV 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976460965 Mr. CHINTAMANI YADAV CENTRAL BANK OF INDIA(607115)
62 Balumath JH-06-003-023-004/4742
(Rajvar) 		3406003000NRG24270520230345319 27/05/2023 RADHA DEVI 3406003WL029756 RADHA DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976460984 Mrs. RADHA DEVI . . CENTRAL BANK OF INDIA(607115)
63 Balumath JH-06-003-023-004/4746
(Rajvar) 		3406003000NRG24270520230345320 27/05/2023 RAJESH YADAV 3406003WL029756 RAJESH YADAV 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976461021 Mr. RAJESH YADAV INDIAN BANK(607105)
64 Balumath JH-06-003-023-004/6837
(Rajvar) 		3406003000NRG24270520230345438 27/05/2023 BAIDHI DEVI 3406003WL029763 BAIDHI DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976460970 Mrs. BAIDHI DEVI CENTRAL BANK OF INDIA(607115)
65 Balumath JH-06-003-023-004/6839
(Rajvar) 		3406003000NRG24270520230344933 27/05/2023 BASO DEVI 3406003WL029733 BASO DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976461009 Mrs. BASO DEVI VANANCHAL GRAMIN BANK(607210)
66 Balumath JH-06-003-023-004/6840
(Rajvar) 		3406003000NRG24270520230344934 27/05/2023 LAKHAN SAHU 3406003WL029733 LAKHAN SAHU 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976460996 Mr. LAKHAN SAHU CENTRAL BANK OF INDIA(607115)
67 Balumath JH-06-003-023-004/70513
(Rajvar) 		3406003000NRG24270520230345027 27/05/2023 FULMANTI DEVI 3406003WL029740 FULMANTI DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976460941 Mrs. FULMANTI DEVI CENTRAL BANK OF INDIA(607115)
68 Balumath JH-06-003-023-004/7725
(Rajvar) 		3406003000NRG24270520230345371 27/05/2023 RUPESH YADAV 3406003WL029759 RUPESH YADAV 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976461019 Mr. RUPESH YADAV VANANCHAL GRAMIN BANK(607210)
69 Balumath JH-06-003-023-004/7866
(Rajvar) 		3406003000NRG24270520230345322 27/05/2023 ARTI DEVI 3406003WL029756 ARTI DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976460973 Mrs. ARATI DEVI CENTRAL BANK OF INDIA(607115)
70 Balumath JH-06-003-023-004/7867
(Rajvar) 		3406003000NRG24270520230345323 27/05/2023 RAJENDRA YADAV 3406003WL029756 RAJENDRA YADAV 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976460963 Rajendra Yadav FINO PAYMENTS BANK LTD(608001)
71 Balumath JH-06-003-023-004/930
(Rajvar) 		3406003000NRG24270520230345325 27/05/2023 ARVIND YADAV 3406003WL029756 ARVIND YADAV 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976460992 Arvind Kumar Yadav FINO PAYMENTS BANK LTD(608001)
72 Balumath JH-06-003-023-004/9403
(Rajvar) 		3406003000NRG24270520230344898 27/05/2023 ROHIT KUMAR 3406003WL029731 ROHIT KUMAR 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976461010 Rohit Kumar FINO PAYMENTS BANK LTD(608001)
73 Balumath JH-06-003-023-004/9448
(Rajvar) 		3406003000NRG24270520230345460 27/05/2023 PARAVALIYA DEVI 3406003WL029764 PARAVALIYA DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976460947 Mrs. PARAVALIYA DEVI CENTRAL BANK OF INDIA(607115)
74 Balumath JH-06-003-023-004/95118
(Rajvar) 		3406003000NRG24270520230345357 27/05/2023 GULSHABA KHATUN 3406003WL029758 GULSHABA KHATUN 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976461018 GULSHABA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
75 Balumath JH-06-003-023-004/9804
(Rajvar) 		3406003000NRG24270520230345440 27/05/2023 RUKEJA BIBI 3406003WL029763 RUKEJA BIBI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976460988 Rukeja Bibi FINO PAYMENTS BANK LTD(608001)
76 Balumath JH-06-003-023-004/9851
(Rajvar) 		3406003000NRG24270520230345441 27/05/2023 MOHAMAD SAKIB ANSARI 3406003WL029763 MOHAMAD SAKIB ANSARI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976461012 MOHAMAD SAKIB ANSARI PUNJAB NATIONAL BANK(508568)
77 Balumath JH-06-003-023-005/2503
(Rajvar) 		3406003000NRG24270520230345608 27/05/2023 MEHRUN NESHA 3406003WL029778 MEHRUN NESHA 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976461016 MEHRUN NISHA UNION BANK OF INDIA(508500)
78 Balumath JH-06-003-023-005/2509
(Rajvar) 		3406003000NRG24270520230345591 27/05/2023 SALMA BIBI 3406003WL029775 SALMA BIBI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976461004 Mrs. Salma Bibi CENTRAL BANK OF INDIA(607115)
79 Balumath JH-06-003-023-005/2514
(Rajvar) 		3406003000NRG24270520230345597 27/05/2023 AJAJUL ANSARI 3406003WL029776 AJAJUL ANSARI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976460962 Mr. AIJAJUL ANSARI CENTRAL BANK OF INDIA(607115)
80 Balumath JH-06-003-023-005/3211
(Rajvar) 		3406003000NRG24270520230345600 27/05/2023 TABREJ ALAM 3406003WL029777 TABREJ ALAM 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976461015 Mr. Mo Tabrej Alam CENTRAL BANK OF INDIA(607115)
81 Balumath JH-06-003-023-005/3566
(Rajvar) 		3406003000NRG24270520230345602 27/05/2023 ISUF MIYYAN 3406003WL029777 ISUF MIYYAN 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976461008 ESUAF MIYA UNION BANK OF INDIA(508500)
82 Balumath JH-06-003-023-005/47112
(Rajvar) 		3406003000NRG24270520230345576 27/05/2023 HAKIMUDIN ANSARI 3406003WL029773 HAKIMUDIN ANSARI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976460960 MD ABDUL HAKIM BANK OF INDIA(508505)
83 Balumath JH-06-003-023-005/89817
(Rajvar) 		3406003000NRG24270520230345579 27/05/2023 NIKAHAT PRAVIN 3406003WL029773 NIKAHAT PRAVIN 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976460969 Miss. NIKHAT PRVIN CENTRAL BANK OF INDIA(607115)
84 Balumath JH-06-003-023-006/1844
(Rajvar) 		3406003000NRG24270520230345007 27/05/2023 BALOTAR BHUIYAN 3406003WL029738 BALOTAR BHUIYAN 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976460983 Mr. BALITAR BHUIYAN . . CENTRAL BANK OF INDIA(607115)
85 Balumath JH-06-003-023-006/1844
(Rajvar) 		3406003000NRG24270520230345008 27/05/2023 SANGITA DEVE 3406003WL029738 SANGITA DEVE 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976461014 Mrs. SANGITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 112176 112176
86 Balumath JH-06-003-023-005/39710
(Rajvar) 		3406003000NRG24270520230345585 27/05/2023 JASAMUDDIN ANSARI 3406003WL029774 JASAMUDDIN ANSARI 00089 CBIN0282857 1368 1368 Processed 31/05/2023 1976460956 Mr. Jasamudin Ansari CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
87 Balumath JH-06-003-023-005/89816
(Rajvar) 		3406003000NRG24270520230345578 27/05/2023 MD ASIK ANSARI 3406003WL029773 MD ASIK ANSARI 00176 IDIB000L534 1368 1368 Processed 31/05/2023 1976461025 MD AASIK ANSARI S/O MD MANSUR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
88 Balumath JH-06-003-023-002/78261
(Rajvar) 		3406003000NRG24270520230345563 27/05/2023 ABDUL HAK 3406003WL029772 ABDUL HAK 00354 PUNB0167920 1368 1368 Processed 31/05/2023 1976461042 ABDUL HAK PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
89 Balumath JH-06-003-023-002/97732
(Rajvar) 		3406003000NRG24270520230344925 27/05/2023 SWATI KUMARI 3406003WL029733 SWATI KUMARI 00354 PUNB0534200 1368 1368 Processed 31/05/2023 1976461029 SWATI KUMARI D/O MUNDRIKA THAKUR PUNJAB NATIONAL BANK(508568)
90 Balumath JH-06-003-023-002/97736
(Rajvar) 		3406003000NRG24270520230344926 27/05/2023 SUNAINA KUMARI 3406003WL029733 SUNAINA KUMARI 00354 PUNB0534200 1368 1368 Processed 31/05/2023 1976461028 SUNAINA KUMARI D/O DHANESHWAR THAKUR PUNJAB NATIONAL BANK(508568)
91 Balumath JH-06-003-023-004/62465
(Rajvar) 		3406003000NRG24270520230345566 27/05/2023 MANITA KUMARI 3406003WL029772 MANITA KUMARI 00354 PUNB0534200 1368 1368 Processed 31/05/2023 1976461030 MANITA KUMARI PUNJAB NATIONAL BANK(508568)
92 Balumath JH-06-003-023-004/62466
(Rajvar) 		3406003000NRG24270520230345567 27/05/2023 SITA KUMARI 3406003WL029772 SITA KUMARI 00354 PUNB0534200 1368 1368 Processed 31/05/2023 1976461041 SITA KUMARI PUNJAB NATIONAL BANK(508568)
93 Balumath JH-06-003-023-004/62467
(Rajvar) 		3406003000NRG24270520230344889 27/05/2023 RAVI BHUIYAN 3406003WL029730 RAVI BHUIYAN 00354 PUNB0534200 1368 1368 Processed 31/05/2023 1976461031 RAVI BHUIYA UNION BANK OF INDIA(508500)
SubTotal 6840 6840
94 Balumath JH-06-003-023-002/1573
(Rajvar) 		3406003000NRG24270520230344952 27/05/2023 DHANESHWAR THAKUR 3406003WL029735 DHANESHWAR THAKUR 00354 PUNB0734800 1368 1368 Processed 31/05/2023 1976461027 DHANESHWAR THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
95 Balumath JH-06-003-023-002/54120
(Rajvar) 		3406003000NRG24270520230344907 27/05/2023 BABITA KUMARI 3406003WL029732 BABITA KUMARI 00415 SBIN0002926 1368 1368 Processed 31/05/2023 1976461036 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
96 Balumath JH-06-003-023-002/99911
(Rajvar) 		3406003000NRG24270520230344928 27/05/2023 PRABHA THAKUR 3406003WL029733 PRABHA THAKUR 00415 SBIN0002926 1368 1368 Processed 31/05/2023 1976460955 MISS PRABHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
97 Balumath JH-06-003-023-002/40125
(Rajvar) 		3406003000NRG24270520230345432 27/05/2023 MD IMRAN ANSARI 3406003WL029763 MD IMRAN ANSARI 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976461039 Md Imran Ansari FINO PAYMENTS BANK LTD(608001)
98 Balumath JH-06-003-023-002/97731
(Rajvar) 		3406003000NRG24270520230344924 27/05/2023 NITU KUMARI 3406003WL029733 NITU KUMARI 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976460952 NITU KUMARI PUNJAB NATIONAL BANK(508568)
99 Balumath JH-06-003-023-003/6216
(Rajvar) 		3406003000NRG24270520230345398 27/05/2023 SUMAN DEVI 3406003WL029761 SUMAN DEVI 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976460953 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
100 Balumath JH-06-003-023-004/13402
(Rajvar) 		3406003000NRG24270520230344895 27/05/2023 SACHIT SAW 3406003WL029731 SACHIT SAW 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976460943 MR SACHIT KUMAR SAHU STATE BANK OF INDIA(508548)
101 Balumath JH-06-003-023-004/25863
(Rajvar) 		3406003000NRG24270520230344845 27/05/2023 BABLU KUMAR THAKUR 3406003WL029727 BABLU KUMAR THAKUR 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976460957 Mr. BABLU THAKUR VANANCHAL GRAMIN BANK(607210)
102 Balumath JH-06-003-023-004/2600
(Rajvar) 		3406003000NRG24270520230344896 27/05/2023 GAYTRI DEVI 3406003WL029731 GAYTRI DEVI 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976461037 GAYATRI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
103 Balumath JH-06-003-023-004/5610
(Rajvar) 		3406003000NRG24270520230344932 27/05/2023 CHANDO DEVI 3406003WL029733 CHANDO DEVI 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976460954 CHANDO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
104 Balumath JH-06-003-023-001/117964
(Rajvar) 		3406003000NRG24270520230345035 27/05/2023 LAKHAN YADAV 3406003WL029741 LAKHAN YADAV 00468 UBIN0564486 1368 1368 Processed 31/05/2023 1976461043 LAKHAN YADAV SO BANSHI YADAV UNION BANK OF INDIA(508500)
105 Balumath JH-06-003-023-002/6158
(Rajvar) 		3406003000NRG24270520230345348 27/05/2023 BINOD SAW 3406003WL029758 BINOD SAW 00468 UBIN0564486 1368 1368 Processed 31/05/2023 1976461044 BINOD SAW SO RAMPEYARE SAHU UNION BANK OF INDIA(508500)
106 Balumath JH-06-003-023-004/69310
(Rajvar) 		3406003000NRG24270520230344897 27/05/2023 SABITA DEVI 3406003WL029731 SABITA DEVI 00468 UBIN0564486 1368 1368 Processed 31/05/2023 1976461046 SABITA DEVI INDUSIND BANK(607189)
SubTotal 4104 4104
107 Balumath JH-06-003-023-003/6217
(Rajvar) 		3406003000NRG24270520230345399 27/05/2023 LALENDRA LOHRA 3406003WL029761 LALENDRA LOHRA 00468 UBIN0564834 1368 1368 Processed 31/05/2023 1976461045 LALENDRA KUMAR LOHRA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
108 Balumath JH-06-003-023-002/54264
(Rajvar) 		3406003000NRG24270520230345562 27/05/2023 JONSON TOPNO 3406003WL029772 JONSON TOPNO 00688 FINO0009002 1368 1368 Processed 31/05/2023 1976460939 Jonson Topno FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
109 Balumath JH-06-003-023-002/50502
(Rajvar) 		3406003000NRG24270520230344906 27/05/2023 VINOD KUMAR 3406003WL029732 VINOD KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976461048 Mr. VINOD KUMAR GANJHU CENTRAL BANK OF INDIA(607115)
110 Balumath JH-06-003-023-003/63210
(Rajvar) 		3406003000NRG24270520230345564 27/05/2023 GITA DEVI 3406003WL029772 GITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976461050 Mrs. Gita Devi CENTRAL BANK OF INDIA(607115)
111 Balumath JH-06-003-023-004/24891
(Rajvar) 		3406003000NRG24270520230345316 27/05/2023 USHA DEVI 3406003WL029756 USHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976461047 Masomat Sakuntala Devi BANK OF BARODA(606985)
112 Balumath JH-06-003-023-004/45510
(Rajvar) 		3406003000NRG24270520230345005 27/05/2023 RUMA DEVI 3406003WL029738 RUMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976461049 Miss. RUMA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
Total 153216 153216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003023_270523APB_FTO_173427 BANK OF INDIA BKID0004882 BAGRAMOD 1368
2 Balumath JH3406003023_270523APB_FTO_173427 Canara Bank CNRB0004901 LATEHAR 2736
3 Balumath JH3406003023_270523APB_FTO_173427 Central Bank Of India CBIN0281573 BALUMATH 112176
4 Balumath JH3406003023_270523APB_FTO_173427 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 1368
5 Balumath JH3406003023_270523APB_FTO_173427 Indian Bank IDIB000L534 Latehar 1368
6 Balumath JH3406003023_270523APB_FTO_173427 Punjab National Bank PUNB0167920 Latehar 1368
7 Balumath JH3406003023_270523APB_FTO_173427 Punjab National Bank PUNB0534200 CHANDWA 6840
8 Balumath JH3406003023_270523APB_FTO_173427 Punjab National Bank PUNB0734800 LATEHAR 1368
9 Balumath JH3406003023_270523APB_FTO_173427 State Bank of India SBIN0002926 CHANDWA 2736
10 Balumath JH3406003023_270523APB_FTO_173427 State Bank of India SBIN0009498 BHAISADON 9576
11 Balumath JH3406003023_270523APB_FTO_173427 Union Bank of India UBIN0564486 LATEHAR 4104
12 Balumath JH3406003023_270523APB_FTO_173427 Union Bank of India UBIN0564834 CHANDWA 1368
13 Balumath JH3406003023_270523APB_FTO_173427 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
14 Balumath JH3406003023_270523APB_FTO_173427 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 5472

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