Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:40:59 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003020_010623APB_FTO_187486
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-06-003-020-003/3142
(Chetag) 		3406003000NRG24010620230378531 01/06/2023 SANTOSHI KUMARI 3406003WL032918 SANTOSHI KUMARI 00045 BARB0LATEHA 1368 1368 Processed 09/06/2023 2340533010 Santoshi Kumari BANK OF BARODA(606985)
2 Balumath JH-06-003-020-003/585
(Chetag) 		3406003000NRG24010620230378533 01/06/2023 KARMA ORAON 3406003WL032918 KARMA ORAON 00045 BARB0LATEHA 1368 1368 Processed 09/06/2023 2340533009 KARMA URAON BANK OF BARODA(606985)
3 Balumath JH-06-003-020-009/254941
(Chetag) 		3406003000NRG24010620230378499 01/06/2023 BABLU BAITHA 3406003WL032917 BABLU BAITHA 00045 BARB0LATEHA 1368 1368 Processed 09/06/2023 2340533011 Bablu Baitha BANK OF BARODA(606985)
4 Balumath JH-06-003-020-009/45088
(Chetag) 		3406003000NRG24010620230378505 01/06/2023 SARITA DEVI 3406003WL032917 SARITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 09/06/2023 2340533012 Sarita Devi BANK OF BARODA(606985)
SubTotal 5472 5472
5 Balumath JH-06-003-020-009/25793
(Chetag) 		3406003000NRG24010620230378534 01/06/2023 RESHMA DEVI 3406003WL032918 RESHMA DEVI 00048 BKID0005901 1368 1368 Processed 09/06/2023 2340533016 RESHMA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
6 Balumath JH-06-003-020-001/2453
(Chetag) 		3406003000NRG24010620230378704 01/06/2023 CHARITRA BHUIYAN 3406003WL032928 CHARITRA BHUIYAN 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2340533013 Mr. Charitra Bhuiyan CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-020-001/3214
(Chetag) 		3406003000NRG24010620230378482 01/06/2023 SATYNARAYAN ORAON 3406003WL032916 SATYNARAYAN ORAON 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2340533001 Satynarayan Oraon FINO PAYMENTS BANK LTD(608001)
8 Balumath JH-06-003-020-001/3223
(Chetag) 		3406003000NRG24010620230378483 01/06/2023 BIRJU ORAON 3406003WL032916 BIRJU ORAON 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2340532998 BIRJU ORAON INDUSIND BANK(607189)
9 Balumath JH-06-003-020-001/45466
(Chetag) 		3406003000NRG24010620230378485 01/06/2023 ARJUN ORAON 3406003WL032916 ARJUN ORAON 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2340532978 Mr. ARJUN ORAON CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-020-001/48004
(Chetag) 		3406003000NRG24010620230378486 01/06/2023 MANOJ ORAON 3406003WL032916 MANOJ ORAON 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2340533034 Manoj Oroan FINO PAYMENTS BANK LTD(608001)
11 Balumath JH-06-003-020-001/48010
(Chetag) 		3406003000NRG24010620230378487 01/06/2023 PIYUSH GANJHU 3406003WL032916 PIYUSH GANJHU 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2340532999 Mr. PIYUSH GANJHU . . CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-020-001/4904
(Chetag) 		3406003000NRG24010620230378464 01/06/2023 KARI DEVI 3406003WL032915 KARI DEVI 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2340533049 Mrs. KARI DEVI CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-020-001/4908
(Chetag) 		3406003000NRG24010620230378465 01/06/2023 KOSHILA DEVI 3406003WL032915 KOSHILA DEVI 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2340532997 Mrs. KOSHILA DEVI CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-020-001/5663
(Chetag) 		3406003000NRG24010620230378466 01/06/2023 KAMESHAR BHUIYAN 3406003WL032915 KAMESHAR BHUIYAN 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2340533008 Mr. KAMESHAR BHUIYAN CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-020-001/5902
(Chetag) 		3406003000NRG24010620230378707 01/06/2023 RALANI DEVI 3406003WL032928 RALANI DEVI 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2340533014 MISS RALANI DEVI STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-020-001/8957
(Chetag) 		3406003000NRG24010620230378468 01/06/2023 shila dev 3406003WL032915 shila dev 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2340533053 Mrs. SHILA DEVI DEVI CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-020-003/2504
(Chetag) 		3406003000NRG24010620230378530 01/06/2023 KAMESHWAR BAITHA 3406003WL032918 KAMESHWAR BAITHA 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2340533062 KAMESHWAR BAITHA S O BANDHAN BAITHA BANK OF BARODA(606985)
18 Balumath JH-06-003-020-003/2615
(Chetag) 		3406003000NRG24010620230378697 01/06/2023 JHAMNI DEVI 3406003WL032927 JHAMNI DEVI 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2340532977 Mrs. JHAMNI DEVI CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-020-003/42068
(Chetag) 		3406003000NRG24010620230378698 01/06/2023 LILAWATI DEVI 3406003WL032927 LILAWATI DEVI 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2340533063 Mrs. LILAWATI DEVI CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-020-003/90064
(Chetag) 		3406003000NRG24010620230378699 01/06/2023 RAMESH ORAON 3406003WL032927 RAMESH ORAON 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2340532996 Mr. RAMESH ORAON CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-020-006/6896
(Chetag) 		3406003000NRG24010620230379590 01/06/2023 DHARMENDRA KUMAR PASWAN 3406003WL032975 DHARMENDRA KUMAR PASWAN 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2340533054 Mr. DHARMENDER PASWAN CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-020-009/1757
(Chetag) 		3406003000NRG24010620230378562 01/06/2023 SONIYA DEVI 3406003WL032919 SONIYA DEVI 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2340533015 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-020-009/2756
(Chetag) 		3406003000NRG24010620230378535 01/06/2023 BANDHAN BAITHA 3406003WL032918 BANDHAN BAITHA 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2340533055 Mr. BANDHAN BAITHA &PIYAS DEVI (E OR S) CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-020-009/42062
(Chetag) 		3406003000NRG24010620230378564 01/06/2023 BHOLA BAITHA 3406003WL032919 BHOLA BAITHA 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2340533007 BHOLA BAITHA BANK OF BARODA(606985)
25 Balumath JH-06-003-020-009/464
(Chetag) 		3406003000NRG24010620230378539 01/06/2023 BALO DEVI 3406003WL032918 BALO DEVI 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2340533004 MRS BALO DEVI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-020-009/467
(Chetag) 		3406003000NRG24010620230378568 01/06/2023 FULIYA DEVI 3406003WL032919 FULIYA DEVI 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2340533003 MRS PHULIYA DEVI STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-020-009/85648
(Chetag) 		3406003000NRG24010620230379627 01/06/2023 NARAYAN YADAV 3406003WL032977 NARAYAN YADAV 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2340533000 Mr. NARAYAN YADAV CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-020-009/8754
(Chetag) 		3406003000NRG24010620230379628 01/06/2023 PRADEEP YADAV 3406003WL032977 PRADEEP YADAV 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2340533002 PRADEEP YADAV PUNJAB NATIONAL BANK(508568)
29 Balumath JH-06-003-020-009/9316
(Chetag) 		3406003000NRG24010620230379632 01/06/2023 VIKASH KR YADAV 3406003WL032977 VIKASH KR YADAV 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2340533005 Master VIKASH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
30 Balumath JH-06-003-020-009/95015
(Chetag) 		3406003000NRG24010620230378511 01/06/2023 RAJESH BAITHA 3406003WL032917 RAJESH BAITHA 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2340533006 RAJESH BAITHA BANK OF BARODA(606985)
SubTotal 34200 34200
31 Balumath JH-06-003-020-001/10012
(Chetag) 		3406003000NRG24010620230378729 01/06/2023 JHUBARI DEVI 3406003WL032930 JHUBARI DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340533039 MRS JHUBARI DEVI STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-020-001/1245
(Chetag) 		3406003000NRG24010620230378461 01/06/2023 DESH DEVI 3406003WL032915 DESH DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340532986 MRS DESH DEVI STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-020-001/131
(Chetag) 		3406003000NRG24010620230378703 01/06/2023 PRAKASH BHUIYA 3406003WL032928 PRAKASH BHUIYA 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340533037 MR PRAKASH BHUIYAN STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-020-001/14656
(Chetag) 		3406003000NRG24010620230378462 01/06/2023 FULDEV BHUIYAN 3406003WL032915 FULDEV BHUIYAN 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340532988 MR FULDEV BHUIYAN STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-020-001/1630
(Chetag) 		3406003000NRG24010620230378717 01/06/2023 SANJU KUMARI 3406003WL032929 SANJU KUMARI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340532982 MS SANJU KUMARI STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-020-001/45059
(Chetag) 		3406003000NRG24010620230378730 01/06/2023 RINKI DEVI 3406003WL032930 RINKI DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340532983 MISS RINKI DEVI STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-020-001/45062
(Chetag) 		3406003000NRG24010620230378705 01/06/2023 SABITA DEVI 3406003WL032928 SABITA DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340532981 MISS SABITA DEVI STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-020-001/45063
(Chetag) 		3406003000NRG24010620230378706 01/06/2023 RUBI DEVI 3406003WL032928 RUBI DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340533047 MRS RUBI DEVI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-020-001/4573
(Chetag) 		3406003000NRG24010620230378719 01/06/2023 BABITA DEVI 3406003WL032929 BABITA DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340533040 MRS BABITA DEVI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-020-001/48012
(Chetag) 		3406003000NRG24010620230378489 01/06/2023 KAPLESH ORAON 3406003WL032916 KAPLESH ORAON 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340532985 MR KAPLESH ORAON STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-020-001/48560
(Chetag) 		3406003000NRG24010620230378463 01/06/2023 RAMKESH BHUIYAN 3406003WL032915 RAMKESH BHUIYAN 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340532989 Ramkesh Bhuiyan FINO PAYMENTS BANK LTD(608001)
42 Balumath JH-06-003-020-001/513230
(Chetag) 		3406003000NRG24010620230378731 01/06/2023 PRABHU GANJHU 3406003WL032930 PRABHU GANJHU 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340532995 MR PRABHU GANJHU STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-020-001/71622
(Chetag) 		3406003000NRG24010620230378708 01/06/2023 SURESH GANJHU 3406003WL032928 SURESH GANJHU 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340533050 MR SURESH GANJHU STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-020-001/7549
(Chetag) 		3406003000NRG24010620230378720 01/06/2023 SUKARI DEVI 3406003WL032929 SUKARI DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340533042 MRS SUKARI DEVI STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-020-001/8081
(Chetag) 		3406003000NRG24010620230378721 01/06/2023 SARITA DEVI 3406003WL032929 SARITA DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340533041 MISS SARITA DEVI STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-020-001/85241
(Chetag) 		3406003000NRG24010620230378467 01/06/2023 BASOIA DEVI 3406003WL032915 BASOIA DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340532984 MRS BASOIA DEVI STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-020-001/8578
(Chetag) 		3406003000NRG24010620230378732 01/06/2023 RIMA DEVI 3406003WL032930 RIMA DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340532991 MRS RIMA DEVI STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-020-001/9002
(Chetag) 		3406003000NRG24010620230378722 01/06/2023 MUNIYA DEVI 3406003WL032929 MUNIYA DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340532993 MRS MUNI DEVI STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-020-001/9008
(Chetag) 		3406003000NRG24010620230378709 01/06/2023 SITI DEVI 3406003WL032928 SITI DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340533038 MRS SITI DEVI STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-020-001/931
(Chetag) 		3406003000NRG24010620230378469 01/06/2023 ASHOK BHUIYAN 3406003WL032915 ASHOK BHUIYAN 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340532987 MR ASHOK BHUIYAN STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-020-001/95025
(Chetag) 		3406003000NRG24010620230378733 01/06/2023 SABITA DEVI 3406003WL032930 SABITA DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340532992 MRS SABITA DEVI STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-020-001/985461
(Chetag) 		3406003000NRG24010620230378470 01/06/2023 PRABHU BHUINYA 3406003WL032915 PRABHU BHUINYA 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340532990 MR PRABHU BHUIYAN STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-020-009/162
(Chetag) 		3406003000NRG24010620230379550 01/06/2023 HARI YADAV 3406003WL032973 HARI YADAV 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340533044 MR HARI YADAV STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-020-009/25792
(Chetag) 		3406003000NRG24010620230378563 01/06/2023 LAKHAN BAITHA 3406003WL032919 LAKHAN BAITHA 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340533035 MR LAKHAN BHAITHA STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-020-009/26020
(Chetag) 		3406003000NRG24010620230378501 01/06/2023 KANCHAN DEVI 3406003WL032917 KANCHAN DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340533036 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
56 Balumath JH-06-003-020-009/30520
(Chetag) 		3406003000NRG24010620230379625 01/06/2023 NARESH YADAV 3406003WL032977 NARESH YADAV 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340533051 MR NARESH YADAV STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-020-009/42065
(Chetag) 		3406003000NRG24010620230378503 01/06/2023 SANJAY BAITHA 3406003WL032917 SANJAY BAITHA 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340533045 MR SANJAY BAITHA STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-020-009/468
(Chetag) 		3406003000NRG24010620230378569 01/06/2023 SACHIN THAKUR 3406003WL032919 SACHIN THAKUR 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340533046 MR SACHIN THAKUR STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-020-009/6348
(Chetag) 		3406003000NRG24010620230379595 01/06/2023 PRIYANKA DEVI 3406003WL032975 PRIYANKA DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340532979 MS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-020-009/7834
(Chetag) 		3406003000NRG24010620230379596 01/06/2023 GITA KUMARI 3406003WL032975 GITA KUMARI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340533048 MISS GITA KUMARI STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-020-009/84015
(Chetag) 		3406003000NRG24010620230378540 01/06/2023 SURAJ KUMAR 3406003WL032918 SURAJ KUMAR 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340532980 SURAJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
62 Balumath JH-06-003-020-009/85463
(Chetag) 		3406003000NRG24010620230378571 01/06/2023 NARAYAN ORAON 3406003WL032919 NARAYAN ORAON 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340533052 MR NARAYAN ORAON STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-020-009/85466
(Chetag) 		3406003000NRG24010620230378509 01/06/2023 UMESH BAITHA 3406003WL032917 UMESH BAITHA 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340533060 MR UMESH BAITHA STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-020-009/85468
(Chetag) 		3406003000NRG24010620230378510 01/06/2023 ANITA DEVI 3406003WL032917 ANITA DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340532994 MRS ANITA DEVI STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-020-009/85470
(Chetag) 		3406003000NRG24010620230378543 01/06/2023 JAGARNATH LOHRA 3406003WL032918 JAGARNATH LOHRA 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340533061 MR JAGARNATH LOHRA STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-020-009/9732
(Chetag) 		3406003000NRG24010620230379598 01/06/2023 SUSHMA DEVI 3406003WL032975 SUSHMA DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340533043 SUSHMA KUMARI BANK OF INDIA(508505)
SubTotal 49248 49248
67 Balumath JH-06-003-020-001/3499
(Chetag) 		3406003000NRG24010620230378718 01/06/2023 NANDKISHOR YADAV 3406003WL032929 NANDKISHOR YADAV 00468 UBIN0564834 1368 1368 Processed 09/06/2023 2340533021 NANDKISHOR YADAV UNION BANK OF INDIA(508500)
68 Balumath JH-06-003-020-006/43120
(Chetag) 		3406003000NRG24010620230379587 01/06/2023 PANKAJ NAYAK 3406003WL032975 PANKAJ NAYAK 00468 UBIN0564834 1368 1368 Processed 09/06/2023 2340533018 PANKAJ NAYAK UNION BANK OF INDIA(508500)
69 Balumath JH-06-003-020-009/35041
(Chetag) 		3406003000NRG24010620230378502 01/06/2023 UDAY BAITHA 3406003WL032917 UDAY BAITHA 00468 UBIN0564834 1368 1368 Processed 09/06/2023 2340533020 MR UDAY BAITHA STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-020-009/59013
(Chetag) 		3406003000NRG24010620230379552 01/06/2023 MAHESH ORAON 3406003WL032973 MAHESH ORAON 00468 UBIN0564834 1368 1368 Processed 09/06/2023 2340533032 Mahesh Uranv FINO PAYMENTS BANK LTD(608001)
71 Balumath JH-06-003-020-009/85366
(Chetag) 		3406003000NRG24010620230379597 01/06/2023 URMILA KUMARI 3406003WL032975 URMILA KUMARI 00468 UBIN0564834 1368 1368 Processed 09/06/2023 2340533033 Urmila Kumari FINO PAYMENTS BANK LTD(608001)
72 Balumath JH-06-003-020-009/9313
(Chetag) 		3406003000NRG24010620230379631 01/06/2023 JITENDAR PARAHIYA 3406003WL032977 JITENDAR PARAHIYA 00468 UBIN0564834 1368 1368 Processed 09/06/2023 2340533019 Jitendra Parahiya FINO PAYMENTS BANK LTD(608001)
73 Balumath JH-06-003-020-009/94011
(Chetag) 		3406003000NRG24010620230379633 01/06/2023 ASHOK KUMAR 3406003WL032977 ASHOK KUMAR 00468 UBIN0564834 1368 1368 Processed 09/06/2023 2340533017 ASHOK KUMAR UNION BANK OF INDIA(508500)
SubTotal 9576 9576
74 Balumath JH-06-003-020-009/2600
(Chetag) 		3406003000NRG24010620230378500 01/06/2023 JASWANT ORAON 3406003WL032917 JASWANT ORAON 00482 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340533031 Mr. JASWANT OROAN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
75 Balumath JH-06-003-020-009/157
(Chetag) 		3406003000NRG24010620230379549 01/06/2023 SOMI DEVI 3406003WL032973 SOMI DEVI 00688 FINO0009002 1368 1368 Processed 09/06/2023 2340533056 Ms. SOMI DEVI VANANCHAL GRAMIN BANK(607210)
76 Balumath JH-06-003-020-009/5925
(Chetag) 		3406003000NRG24010620230379593 01/06/2023 RAHUL LOHRA 3406003WL032975 RAHUL LOHRA 00688 FINO0009002 1368 1368 Processed 09/06/2023 2340533059 Rahul Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
77 Balumath JH-06-003-020-001/45031
(Chetag) 		3406003000NRG24010620230378484 01/06/2023 BALJEET ORAON 3406003WL032916 BALJEET ORAON 00691 IPOS0000001 1368 1368 Processed 09/06/2023 2340533058 BALJEET ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
78 Balumath JH-06-003-020-003/3235
(Chetag) 		3406003000NRG24010620230378532 01/06/2023 SARITA DEVI 3406003WL032918 SARITA DEVI 00691 IPOS0000001 1368 1368 Processed 09/06/2023 2340533057 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
79 Balumath JH-06-003-020-001/48011
(Chetag) 		3406003000NRG24010620230378488 01/06/2023 UPENDRA GANJHU 3406003WL032916 UPENDRA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340533023 Upendra Ganjhu FINO PAYMENTS BANK LTD(608001)
80 Balumath JH-06-003-020-006/50020
(Chetag) 		3406003000NRG24010620230379588 01/06/2023 PRAYAG YADAV 3406003WL032975 PRAYAG YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340533024 Mr. PRAYAG YADAV VANANCHAL GRAMIN BANK(607210)
81 Balumath JH-06-003-020-006/68948
(Chetag) 		3406003000NRG24010620230379589 01/06/2023 RAMBHA KUMARI 3406003WL032975 RAMBHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340533022 Miss. RAMBHA KUMARI VANANCHAL GRAMIN BANK(607210)
82 Balumath JH-06-003-020-006/856585
(Chetag) 		3406003000NRG24010620230379591 01/06/2023 ANU DEVI 3406003WL032975 ANU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340533025 Mr. HARILAL LOHRA CENTRAL BANK OF INDIA(607115)
83 Balumath JH-06-003-020-009/45043
(Chetag) 		3406003000NRG24010620230378504 01/06/2023 RAJAN THAKUR 3406003WL032917 RAJAN THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340533028 Mr. RAJAN THAKUR VANANCHAL GRAMIN BANK(607210)
84 Balumath JH-06-003-020-009/6029
(Chetag) 		3406003000NRG24010620230379594 01/06/2023 JAFRI MASHOMAT 3406003WL032975 JAFRI MASHOMAT 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340533029 MRS JAHRI MASOMAT STATE BANK OF INDIA(508548)
85 Balumath JH-06-003-020-009/63012
(Chetag) 		3406003000NRG24010620230378507 01/06/2023 ramesh baitha 3406003WL032917 ramesh baitha 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340533026 Mr. RAMESH BAITHA VANANCHAL GRAMIN BANK(607210)
86 Balumath JH-06-003-020-009/63013
(Chetag) 		3406003000NRG24010620230378508 01/06/2023 arjun baitha 3406003WL032917 arjun baitha 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340533027 Mr. ARJUN BAITHA VANANCHAL GRAMIN BANK(607210)
87 Balumath JH-06-003-020-009/9903
(Chetag) 		3406003000NRG24010620230379634 01/06/2023 YUGESHWARI KUMARI 3406003WL032977 YUGESHWARI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340533030 YUGESHWARI DEVI UNION BANK OF INDIA(508500)
SubTotal 12312 12312
Total 119016 119016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003020_010623APB_FTO_187486 Bank of Baroda BARB0LATEHA Latehar Jharkhand 5472
2 Balumath JH3406003020_010623APB_FTO_187486 BANK OF INDIA BKID0005901 LATEHAR 1368
3 Balumath JH3406003020_010623APB_FTO_187486 Central Bank Of India CBIN0281573 BALUMATH 34200
4 Balumath JH3406003020_010623APB_FTO_187486 State Bank of India SBIN0009498 BHAISADON 49248
5 Balumath JH3406003020_010623APB_FTO_187486 Union Bank of India UBIN0564834 CHANDWA 9576
6 Balumath JH3406003020_010623APB_FTO_187486 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
7 Balumath JH3406003020_010623APB_FTO_187486 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
8 Balumath JH3406003020_010623APB_FTO_187486 India Post Payments Bank IPOS0000001 LATEHAR 2736
9 Balumath JH3406003020_010623APB_FTO_187486 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 12312

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