Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:33:20 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003012_191023APB_FTO_667390
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-06-003-012-001/2806
(Jhabar) 		3406003000NRG24Z181020231413432 19/10/2023 RUKMANI DEVI 3406003WL106971 RUKMANI DEVI 00045 BARB0LATEHA 162 162 Processed 22/10/2023 S11812451 RUKMANI DEVI BANK OF BARODA(606985)
2 Balumath JH-06-003-012-001/39160
(Jhabar) 		3406003000NRG24Z181020231413115 19/10/2023 BHANO DEVI 3406003WL106943 BHANO DEVI 00045 BARB0LATEHA 162 162 Processed 22/10/2023 S11812451 BHANO DEVI BANK OF BARODA(606985)
3 Balumath JH-06-003-012-001/50013
(Jhabar) 		3406003000NRG24Z181020231413753 19/10/2023 ARJUN ORAON 3406003WL106999 ARJUN ORAON 00045 BARB0LATEHA 162 162 Processed 22/10/2023 S11812451 ARJUN URANV BANK OF BARODA(606985)
4 Balumath JH-06-003-012-005/1427
(Jhabar) 		3406003000NRG24Z181020231413417 19/10/2023 PARO DEVI 3406003WL106970 PARO DEVI 00045 BARB0LATEHA 162 162 Processed 22/10/2023 S11812451 PARO DEVI BANK OF BARODA(606985)
5 Balumath JH-06-003-012-005/18153
(Jhabar) 		3406003000NRG24Z191020231415147 19/10/2023 RAHUL YADAV 3406003WL107126 RAHUL YADAV 00045 BARB0LATEHA 162 162 Processed 22/10/2023 S11812451 RAHUL YADAV BANK OF BARODA(606985)
6 Balumath JH-06-003-012-005/2209
(Jhabar) 		3406003000NRG24Z191020231419062 19/10/2023 BANSI YADAV 3406003WL107408 BANSI YADAV 00045 BARB0LATEHA 162 162 Processed 22/10/2023 S11812451 BANSHI YADAV BANK OF BARODA(606985)
7 Balumath JH-06-003-012-005/3004
(Jhabar) 		3406003000NRG24Z181020231413418 19/10/2023 DINESWAR YADAV 3406003WL106970 DINESWAR YADAV 00045 BARB0LATEHA 162 162 Processed 22/10/2023 S11812451 Mrs. KALAWATI DEVI CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-012-005/3832
(Jhabar) 		3406003000NRG24Z171020231398865 19/10/2023 PRATIMA KUMARI 3406003WL105856 PRATIMA KUMARI 00045 BARB0LATEHA 162 162 Processed 22/10/2023 S11812451 PRATIMA KUMARI BANK OF BARODA(606985)
9 Balumath JH-06-003-012-005/4072
(Jhabar) 		3406003000NRG24Z191020231415148 19/10/2023 RAUSHAN KR YADAV 3406003WL107126 RAUSHAN KR YADAV 00045 BARB0LATEHA 162 162 Processed 22/10/2023 S11812451 RAUSHAN KUMAR YADAV BANK OF BARODA(606985)
10 Balumath JH-06-003-012-005/8001
(Jhabar) 		3406003000NRG24Z191020231415130 19/10/2023 UPENDRA YADAV 3406003WL107124 UPENDRA YADAV 00045 BARB0LATEHA 162 162 Processed 22/10/2023 S11812451 UPENDRA YADAV BANK OF BARODA(606985)
11 Balumath JH-06-003-012-005/8002
(Jhabar) 		3406003000NRG24Z191020231415131 19/10/2023 PRABHA KUMARI 3406003WL107124 PRABHA KUMARI 00045 BARB0LATEHA 162 162 Processed 22/10/2023 S11812451 PRABHA KUMARI BANK OF BARODA(606985)
SubTotal 1782 1782
12 Balumath JH-06-003-012-001/102
(Jhabar) 		3406003000NRG24Z181020231413431 19/10/2023 ANGAD SAW 3406003WL106971 ANGAD SAW 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 Mr. ANGAD KUMAR SONI CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-012-001/11111
(Jhabar) 		3406003000NRG24Z181020231413728 19/10/2023 RAGHU PRASAD 3406003WL106997 RAGHU PRASAD 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 RAGHU SAW BANK OF BARODA(606985)
14 Balumath JH-06-003-012-001/1245
(Jhabar) 		3406003000NRG24Z181020231413730 19/10/2023 SUMAN KUMARI 3406003WL106997 SUMAN KUMARI 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 Mrs. SUMAN DEVI CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-012-001/20251
(Jhabar) 		3406003000NRG24Z181020231413113 19/10/2023 KISHOR PRAJAPATI 3406003WL106943 KISHOR PRAJAPATI 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 MR KISHOR PRAJAPATI STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-012-001/3005
(Jhabar) 		3406003000NRG24Z181020231413433 19/10/2023 DINESH PRASAD 3406003WL106971 DINESH PRASAD 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 Mr. DINESH PRASAD SAHU CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-012-001/4068
(Jhabar) 		3406003000NRG24Z181020231413435 19/10/2023 PRIYANKA DEVI 3406003WL106971 PRIYANKA DEVI 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 PRIYANKA KUMARI D\O SHIV SAW PUNJAB NATIONAL BANK(508568)
18 Balumath JH-06-003-012-001/43112
(Jhabar) 		3406003000NRG24Z181020231413116 19/10/2023 KARMI DEVI 3406003WL106943 KARMI DEVI 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 KARMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Balumath JH-06-003-012-001/4550
(Jhabar) 		3406003000NRG24Z181020231413437 19/10/2023 NARESH SAW SONI 3406003WL106971 NARESH SAW SONI 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 Mr. NARESH SAW CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-012-001/4552
(Jhabar) 		3406003000NRG24Z181020231413438 19/10/2023 DURGESH SONI 3406003WL106971 DURGESH SONI 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 MISS DURGESH SONI STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-012-001/5605
(Jhabar) 		3406003000NRG24Z181020231413754 19/10/2023 AWDHESH YADAV 3406003WL106999 AWDHESH YADAV 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 MR AWDHESH YADAV STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-012-001/829203
(Jhabar) 		3406003000NRG24Z181020231413732 19/10/2023 NAGINA DEVI 3406003WL106997 NAGINA DEVI 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 Mrs. NAGINA DEVI CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-012-003/29370
(Jhabar) 		3406003000NRG24Z181020231413453 19/10/2023 RINA DEVI 3406003WL106973 RINA DEVI 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 Mrs. Rina Devi CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-012-003/34610
(Jhabar) 		3406003000NRG24Z181020231413446 19/10/2023 SIGNI DEVI 3406003WL106972 SIGNI DEVI 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 Mrs. Signi Devi CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-012-005/10022
(Jhabar) 		3406003000NRG24Z181020231413391 19/10/2023 BARTI DEVI 3406003WL106967 BARTI DEVI 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 Mrs. BARTI DEVI CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-012-005/1106
(Jhabar) 		3406003000NRG24Z191020231419060 19/10/2023 MOGAL BHUIYA 3406003WL107408 MOGAL BHUIYA 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 Mr. Mongal Bhuiyan CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-012-005/1108
(Jhabar) 		3406003000NRG24Z191020231415137 19/10/2023 KRISHNANDAN YADAV 3406003WL107125 KRISHNANDAN YADAV 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 Mr. KRISHNANDAN YADAV CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-012-005/13861
(Jhabar) 		3406003000NRG24Z161020231394189 19/10/2023 RANJAN KUMAR YADAV 3406003WL105460 RANJAN KUMAR YADAV 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 Master RANJAN KUMAR YADAV CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-012-005/1504
(Jhabar) 		3406003000NRG24Z191020231418920 19/10/2023 MANJU DEVI 3406003WL107402 MANJU DEVI 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 MS MANJU DEVI STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-012-005/2136
(Jhabar) 		3406003000NRG24Z181020231413235 19/10/2023 SANJEEV KUMAR YADAV 3406003WL106955 SANJEEV KUMAR YADAV 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 Sanjeev Kumar Yadav FINO PAYMENTS BANK LTD(608001)
31 Balumath JH-06-003-012-005/2275
(Jhabar) 		3406003000NRG24Z181020231413236 19/10/2023 Abhay kumar yadav 3406003WL106955 Abhay kumar yadav 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 Master ABHAY KUMAR YADAV CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-012-005/2401
(Jhabar) 		3406003000NRG24Z181020231413392 19/10/2023 MUNNA YADAV 3406003WL106967 MUNNA YADAV 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 Munna Yadav FINO PAYMENTS BANK LTD(608001)
33 Balumath JH-06-003-012-005/2403
(Jhabar) 		3406003000NRG24Z181020231413393 19/10/2023 DILLU YADAV 3406003WL106967 DILLU YADAV 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 Dillu Yadav FINO PAYMENTS BANK LTD(608001)
34 Balumath JH-06-003-012-005/25086
(Jhabar) 		3406003000NRG24Z191020231418921 19/10/2023 BALDIP YADAV 3406003WL107402 BALDIP YADAV 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 Baldip Yadav FINO PAYMENTS BANK LTD(608001)
35 Balumath JH-06-003-012-005/3062
(Jhabar) 		3406003000NRG24Z191020231415138 19/10/2023 AWDHESH YADAV 3406003WL107125 AWDHESH YADAV 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 Mr. AVADHESH YADAV VANANCHAL GRAMIN BANK(607210)
36 Balumath JH-06-003-012-005/35411
(Jhabar) 		3406003000NRG24Z191020231419063 19/10/2023 SONU YADAV 3406003WL107408 SONU YADAV 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 Mr. SONU KUMAR YADAV CENTRAL BANK OF INDIA(607115)
37 Balumath JH-06-003-012-005/40009
(Jhabar) 		3406003000NRG24Z191020231419064 19/10/2023 DEWANTI DEVI 3406003WL107408 DEWANTI DEVI 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 Mr. NAND KUMAR YADAV CENTRAL BANK OF INDIA(607115)
38 Balumath JH-06-003-012-005/5017
(Jhabar) 		3406003000NRG24Z181020231413394 19/10/2023 PARASNATH YADAV 3406003WL106967 PARASNATH YADAV 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 Mr. PARSHNATH YADAV CENTRAL BANK OF INDIA(607115)
39 Balumath JH-06-003-012-005/5126
(Jhabar) 		3406003000NRG24Z181020231413420 19/10/2023 KALAWATI DEVI 3406003WL106970 KALAWATI DEVI 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 Mrs. KALAWATI DEVI CENTRAL BANK OF INDIA(607115)
40 Balumath JH-06-003-012-005/51573
(Jhabar) 		3406003000NRG24Z191020231415128 19/10/2023 KEDSAR YADAV 3406003WL107124 KEDSAR YADAV 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 Mr. KEDAR YADAV CENTRAL BANK OF INDIA(607115)
41 Balumath JH-06-003-012-005/51596
(Jhabar) 		3406003000NRG24Z191020231418922 19/10/2023 GOVIND YADAV 3406003WL107402 GOVIND YADAV 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 Ramnandan Yadav FINO PAYMENTS BANK LTD(608001)
42 Balumath JH-06-003-012-005/71955
(Jhabar) 		3406003000NRG24Z191020231418923 19/10/2023 FUDULWA DEVI 3406003WL107402 FUDULWA DEVI 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 MRS FUDULWA DEVI STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-012-005/8189
(Jhabar) 		3406003000NRG24Z181020231413238 19/10/2023 PIYUSH KUMAR 3406003WL106955 PIYUSH KUMAR 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 Piyush Kumar FINO PAYMENTS BANK LTD(608001)
44 Balumath JH-06-003-012-005/8558
(Jhabar) 		3406003000NRG24Z171020231398869 19/10/2023 DHANIYA DEVI 3406003WL105856 DHANIYA DEVI 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 MRS DHANIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 5346 5346
45 Balumath JH-06-003-012-001/11118
(Jhabar) 		3406003000NRG24Z181020231413219 19/10/2023 ANIL PRAJAPATI 3406003WL106951 ANIL PRAJAPATI 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 MR ANIL PRAJAPATI STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-012-001/1244
(Jhabar) 		3406003000NRG24Z181020231413729 19/10/2023 PREM KUMAR 3406003WL106997 PREM KUMAR 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 MR PREM KUMAR STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-012-001/3006
(Jhabar) 		3406003000NRG24Z181020231413434 19/10/2023 BAGESWAR SAW 3406003WL106971 BAGESWAR SAW 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 MR BAGESHWAR SAW STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-012-001/3533
(Jhabar) 		3406003000NRG24Z181020231413114 19/10/2023 RAVI KUMAR 3406003WL106943 RAVI KUMAR 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 MR RAVI KUMAR STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-012-001/4070
(Jhabar) 		3406003000NRG24Z181020231413436 19/10/2023 SHYAMKALI DEVI 3406003WL106971 SHYAMKALI DEVI 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 MRS SHYAMKALI DEVI STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-012-001/43127
(Jhabar) 		3406003000NRG24Z181020231413117 19/10/2023 SURENDRA PRAJAPATI 3406003WL106943 SURENDRA PRAJAPATI 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 MR SURENDRA PRAJAPATI STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-012-001/43128
(Jhabar) 		3406003000NRG24Z181020231413220 19/10/2023 SUGANTI DEVI 3406003WL106951 SUGANTI DEVI 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-012-001/6102
(Jhabar) 		3406003000NRG24Z181020231413221 19/10/2023 CHANDNI DEVI 3406003WL106951 CHANDNI DEVI 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 MS CHANDNI KUMARI STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-012-001/656570
(Jhabar) 		3406003000NRG24Z181020231413223 19/10/2023 REEMA KUMARI 3406003WL106951 REEMA KUMARI 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 MISS REEMA KUMARI STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-012-004/8510
(Jhabar) 		3406003000NRG24Z191020231419074 19/10/2023 PRAVIN GANJHU 3406003WL107409 PRAVIN GANJHU 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 MR PRAVIN GANJHU STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-012-005/1480
(Jhabar) 		3406003000NRG24Z161020231394190 19/10/2023 KAJAL YADAV 3406003WL105460 KAJAL YADAV 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 MRS KAJAL KUMARI STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-012-005/20004
(Jhabar) 		3406003000NRG24Z181020231413455 19/10/2023 BIHARI YADAV 3406003WL106973 BIHARI YADAV 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 MR BIHARI YADAV STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-012-005/2204
(Jhabar) 		3406003000NRG24Z171020231398863 19/10/2023 JAGAT YADAV 3406003WL105856 JAGAT YADAV 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 Jagat Yadav FINO PAYMENTS BANK LTD(608001)
58 Balumath JH-06-003-012-005/3003
(Jhabar) 		3406003000NRG24Z161020231394192 19/10/2023 KESHO YADAV 3406003WL105460 KESHO YADAV 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 SHRI KESHO YADAV STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-012-005/3767
(Jhabar) 		3406003000NRG24Z191020231415127 19/10/2023 KAMLI DEVI 3406003WL107124 KAMLI DEVI 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-012-005/40116
(Jhabar) 		3406003000NRG24Z181020231413758 19/10/2023 FULMATIYA KUNWAR 3406003WL106999 FULMATIYA KUNWAR 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 MS FULMATIYA KUNWAR STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-012-005/4073
(Jhabar) 		3406003000NRG24Z191020231415149 19/10/2023 SURYMALTI DEVI 3406003WL107126 SURYMALTI DEVI 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 MS SURYA MALTI DEVI STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-012-005/4902
(Jhabar) 		3406003000NRG24Z181020231413419 19/10/2023 SONI KUMARI 3406003WL106970 SONI KUMARI 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 MISS SONI KUMARI STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-012-005/5132
(Jhabar) 		3406003000NRG24Z181020231413421 19/10/2023 ASHISH YADAV 3406003WL106970 ASHISH YADAV 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 ASHISH KUMAR BANK OF BARODA(606985)
64 Balumath JH-06-003-012-005/5133
(Jhabar) 		3406003000NRG24Z191020231415139 19/10/2023 ANIL YADAV 3406003WL107125 ANIL YADAV 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 ANIL YADAV BANK OF BARODA(606985)
65 Balumath JH-06-003-012-005/6304
(Jhabar) 		3406003000NRG24Z191020231415129 19/10/2023 VIKASH YADAV 3406003WL107124 VIKASH YADAV 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 VIKASH YADAV BANK OF BARODA(606985)
66 Balumath JH-06-003-012-005/71149
(Jhabar) 		3406003000NRG24Z191020231415141 19/10/2023 TETRI DEVI 3406003WL107125 TETRI DEVI 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 MRS TETRI DEVI STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-012-006/9062
(Jhabar) 		3406003000NRG24Z191020231419079 19/10/2023 SUNITA DEVI 3406003WL107409 SUNITA DEVI 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 MR GANGESHWAR YADAV STATE BANK OF INDIA(508548)
SubTotal 3726 3726
68 Balumath JH-06-003-012-003/58128
(Jhabar) 		3406003000NRG24Z181020231413454 19/10/2023 RENU DEVI 3406003WL106973 RENU DEVI 00415 SBIN0014728 162 162 Processed 22/10/2023 S11812451 MRS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
69 Balumath JH-06-003-012-005/8504
(Jhabar) 		3406003000NRG24Z171020231398868 19/10/2023 RAMPARWESH KUMAR YADAV 3406003WL105856 RAMPARWESH KUMAR YADAV 00468 UBIN0564486 162 162 Processed 22/10/2023 S11812451 RAMPARWESH KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 162 162
70 Balumath JH-06-003-012-001/54811
(Jhabar) 		3406003000NRG24Z181020231413439 19/10/2023 ANIL SONI 3406003WL106971 ANIL SONI 00468 UBIN0564834 162 162 Processed 22/10/2023 S11812451 MR ANIL SONI STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-012-001/63921
(Jhabar) 		3406003000NRG24Z181020231413222 19/10/2023 BAJRANGI KUMAR 3406003WL106951 BAJRANGI KUMAR 00468 UBIN0564834 162 162 Processed 22/10/2023 S11812451 BAJRANGI KUMAR UNION BANK OF INDIA(508500)
72 Balumath JH-06-003-012-003/70451
(Jhabar) 		3406003000NRG24Z181020231413447 19/10/2023 MANTI DEVI 3406003WL106972 MANTI DEVI 00468 UBIN0564834 162 162 Processed 22/10/2023 S11812451 MANTI DEVI UNION BANK OF INDIA(508500)
73 Balumath JH-06-003-012-005/3120
(Jhabar) 		3406003000NRG24Z171020231398864 19/10/2023 SANTOSHI DEVI 3406003WL105856 SANTOSHI DEVI 00468 UBIN0564834 162 162 Processed 22/10/2023 S11812451 SANTOSI DEVI UNION BANK OF INDIA(508500)
74 Balumath JH-06-003-012-005/54781
(Jhabar) 		3406003000NRG24Z181020231413395 19/10/2023 SUSHMA DEVI 3406003WL106967 SUSHMA DEVI 00468 UBIN0564834 162 162 Processed 22/10/2023 S11812451 SUSHMA DEVI BANK OF INDIA(508505)
75 Balumath JH-06-003-012-005/5981
(Jhabar) 		3406003000NRG24Z191020231419077 19/10/2023 KALAWATI DEVI 3406003WL107409 KALAWATI DEVI 00468 UBIN0564834 162 162 Processed 22/10/2023 S11812451 KALAWATI DEVI UNION BANK OF INDIA(508500)
SubTotal 972 972
76 Balumath JH-06-003-012-005/1105
(Jhabar) 		3406003000NRG24Z191020231418919 19/10/2023 HARIHAR YADAV 3406003WL107402 HARIHAR YADAV 00482 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mr. HARIHAR YADAV VANANCHAL GRAMIN BANK(607210)
77 Balumath JH-06-003-012-005/15402
(Jhabar) 		3406003000NRG24Z191020231419061 19/10/2023 GUNJAN BHUIYA 3406003WL107408 GUNJAN BHUIYA 00482 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mr. GUJAR BHUIYAN VANANCHAL GRAMIN BANK(607210)
78 Balumath JH-06-003-012-005/4048
(Jhabar) 		3406003000NRG24Z171020231398867 19/10/2023 MOHAN YADAV 3406003WL105856 MOHAN YADAV 00482 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mr. MOHAN YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
79 Balumath JH-06-003-012-005/8043
(Jhabar) 		3406003000NRG24Z191020231419078 19/10/2023 PUJA KUMARI 3406003WL107409 PUJA KUMARI 00688 FINO0009002 162 162 Processed 22/10/2023 S11812451 Miss. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
80 Balumath JH-06-003-012-001/13891
(Jhabar) 		3406003000NRG24Z181020231413445 19/10/2023 BABITA DEVI 3406003WL106972 BABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Babita Devi FINO PAYMENTS BANK LTD(608001)
81 Balumath JH-06-003-012-001/8396
(Jhabar) 		3406003000NRG24Z181020231413757 19/10/2023 ANURAG YADAV 3406003WL106999 ANURAG YADAV 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Master ANURAG KUMAR VANANCHAL GRAMIN BANK(607210)
82 Balumath JH-06-003-012-005/3833
(Jhabar) 		3406003000NRG24Z171020231398866 19/10/2023 DIPAK YADAV 3406003WL105856 DIPAK YADAV 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Deepak Yadav FINO PAYMENTS BANK LTD(608001)
83 Balumath JH-06-003-012-005/4042
(Jhabar) 		3406003000NRG24Z191020231419075 19/10/2023 BABITA DEVI 3406003WL107409 BABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Miss. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
84 Balumath JH-06-003-012-005/5014
(Jhabar) 		3406003000NRG24Z191020231419065 19/10/2023 JYOTI DEVI 3406003WL107408 JYOTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mrs. JYOTI DEVI VANANCHAL GRAMIN BANK(607210)
85 Balumath JH-06-003-012-005/5090
(Jhabar) 		3406003000NRG24Z191020231415151 19/10/2023 MAHESHWAR YADAV 3406003WL107126 MAHESHWAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mr. MAHESHWAR YADAV VANANCHAL GRAMIN BANK(607210)
86 Balumath JH-06-003-012-005/59275
(Jhabar) 		3406003000NRG24Z191020231419076 19/10/2023 SURENDRA BHUIYAN 3406003WL107409 SURENDRA BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 SURENDRA BHUIYAN UNION BANK OF INDIA(508500)
87 Balumath JH-06-003-012-005/6446
(Jhabar) 		3406003000NRG24Z181020231413449 19/10/2023 SANJU DEVI 3406003WL106972 SANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Miss. SANJU DEVI VANANCHAL GRAMIN BANK(607210)
88 Balumath JH-06-003-012-005/7924
(Jhabar) 		3406003000NRG24Z181020231413759 19/10/2023 SHWETA KUMARI 3406003WL106999 SHWETA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mr. SHWETA KUMARI VANANCHAL GRAMIN BANK(607210)
89 Balumath JH-06-003-012-005/96552
(Jhabar) 		3406003000NRG24Z181020231413239 19/10/2023 SATISH KUMAR 3406003WL106955 SATISH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mr. Satish Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 1620 1620
Total 14418 14418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003012_191023APB_FTO_667390 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1782
2 Balumath JH3406003012_191023APB_FTO_667390 Central Bank Of India CBIN0281573 BALUMATH 5346
3 Balumath JH3406003012_191023APB_FTO_667390 State Bank of India SBIN0009498 BHAISADON 3726
4 Balumath JH3406003012_191023APB_FTO_667390 State Bank of India SBIN0014728 HERHANJ 162
5 Balumath JH3406003012_191023APB_FTO_667390 Union Bank of India UBIN0564486 LATEHAR 162
6 Balumath JH3406003012_191023APB_FTO_667390 Union Bank of India UBIN0564834 CHANDWA 972
7 Balumath JH3406003012_191023APB_FTO_667390 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 486
8 Balumath JH3406003012_191023APB_FTO_667390 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
9 Balumath JH3406003012_191023APB_FTO_667390 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1296
10 Balumath JH3406003012_191023APB_FTO_667390 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIATU 162
11 Balumath JH3406003012_191023APB_FTO_667390 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 162

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