Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:36:05 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_230723APB_FTO_371599
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-06-003-001-001/76641
(Balu) 		3406003000NRG24230720230778276 23/07/2023 ANITA DEVI 3406003WL061455 ANITA DEVI 00032 UTIB0003251 1368 1368 Processed 28/07/2023 3955582074 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 Balumath JH-06-003-001-001/3692
(Balu) 		3406003000NRG24230720230778349 23/07/2023 NIRANDERA ORAON 3406003WL061458 NIRANDERA ORAON 00045 BARB0LATEHA 1368 1368 Processed 28/07/2023 3955582062 Nirendar Oraon BANK OF BARODA(606985)
3 Balumath JH-06-003-001-001/4723
(Balu) 		3406003000NRG24230720230778215 23/07/2023 RUBIYA KHATUN 3406003WL061451 RUBIYA KHATUN 00045 BARB0LATEHA 1368 1368 Processed 28/07/2023 3955582058 Rubiya Khatun BANK OF BARODA(606985)
4 Balumath JH-06-003-001-001/83475
(Balu) 		3406003000NRG24230720230778223 23/07/2023 GULNAJ BIBI 3406003WL061451 GULNAJ BIBI 00045 BARB0LATEHA 1368 1368 Processed 28/07/2023 3955582059 Gulnaj Bibi FINO PAYMENTS BANK LTD(608001)
5 Balumath JH-06-003-001-001/84522
(Balu) 		3406003000NRG24230720230778363 23/07/2023 LALMANI DEVI 3406003WL061458 LALMANI DEVI 00045 BARB0LATEHA 1368 1368 Processed 28/07/2023 3955582057 Lal Mani Devi BANK OF BARODA(606985)
6 Balumath JH-06-003-001-001/9685
(Balu) 		3406003000NRG24230720230778319 23/07/2023 CHANCHALA DEVI 3406003WL061457 CHANCHALA DEVI 00045 BARB0LATEHA 1368 1368 Processed 28/07/2023 3955582061 Chanchala Devi FINO PAYMENTS BANK LTD(608001)
7 Balumath JH-06-003-001-001/99993
(Balu) 		3406003000NRG24230720230778367 23/07/2023 NARENDRA ORAON 3406003WL061458 NARENDRA ORAON 00045 BARB0LATEHA 1368 1368 Processed 28/07/2023 3955582060 NarendraOraon BANK OF BARODA(606985)
SubTotal 8208 8208
8 Balumath JH-06-003-001-001/163291
(Balu) 		3406003000NRG24230720230778336 23/07/2023 MANJU DEVI 3406003WL061458 MANJU DEVI 00048 BKID0005902 1368 1368 Processed 28/07/2023 3955582064 MRS SANJU DEVI STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-001-001/47785
(Balu) 		3406003000NRG24230720230778260 23/07/2023 MITKU BHUIYAN 3406003WL061454 MITKU BHUIYAN 00048 BKID0005902 1368 1368 Processed 28/07/2023 3955582056 Mitku Bhuiyan FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
10 Balumath JH-06-003-001-001/1164
(Balu) 		3406003000NRG24230720230778204 23/07/2023 RAVESA BIBI 3406003WL061451 RAVESA BIBI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955582054 MRS RAVESA BIBI STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-001-001/12005
(Balu) 		3406003000NRG24230720230778328 23/07/2023 JAYLAL ORAON 3406003WL061458 JAYLAL ORAON 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955582039 Mr. JAIYPAL ORAON CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-001-001/12006
(Balu) 		3406003000NRG24230720230778329 23/07/2023 SALMI DEVI 3406003WL061458 SALMI DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955582047 MRS SALMI KUMARI STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-001-001/1206594
(Balu) 		3406003000NRG24230720230778330 23/07/2023 LALDEV ORAON 3406003WL061458 LALDEV ORAON 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955582035 Mr. LALDEV ORAON CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-001-001/1206642
(Balu) 		3406003000NRG24230720230778332 23/07/2023 SOMARI DEVI 3406003WL061458 SOMARI DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955582033 Somari Devi FINO PAYMENTS BANK LTD(608001)
15 Balumath JH-06-003-001-001/1206644
(Balu) 		3406003000NRG24230720230778333 23/07/2023 MOHAN URANV 3406003WL061458 MOHAN URANV 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955582041 Mohan Oraon BANK OF BARODA(606985)
16 Balumath JH-06-003-001-001/121456
(Balu) 		3406003000NRG24230720230778334 23/07/2023 CHUMNU URAON 3406003WL061458 CHUMNU URAON 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955581997 Mr. CHUMNU ORAON CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-001-001/123
(Balu) 		3406003000NRG24230720230778206 23/07/2023 KITABUN BIBI 3406003WL061451 KITABUN BIBI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955581994 Mrs. KITABUN BIBI CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-001-001/12320
(Balu) 		3406003000NRG24230720230778312 23/07/2023 KAMLI DEVI 3406003WL061457 KAMLI DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955582045 Mrs. KAMLI DEVI CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-001-001/14211
(Balu) 		3406003000NRG24230720230778253 23/07/2023 SANTOSHI BHUIYA 3406003WL061454 SANTOSHI BHUIYA 00089 CBIN0281573 1368 1368 Processed 29/07/2023 3955582003 SANTOSH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 Balumath JH-06-003-001-001/15910
(Balu) 		3406003000NRG24230720230778335 23/07/2023 SONU BHAGAT 3406003WL061458 SONU BHAGAT 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955582055 Mr. SONU BHAGAT CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-001-001/1996
(Balu) 		3406003000NRG24230720230778208 23/07/2023 RUBANA KHATUN 3406003WL061451 RUBANA KHATUN 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955582040 Mrs. RUBANA KHNTUN CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-001-001/1997
(Balu) 		3406003000NRG24230720230778209 23/07/2023 IMARANA KHATUN 3406003WL061451 IMARANA KHATUN 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955582042 Miss. IMRANA KHATOON CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-001-001/2054
(Balu) 		3406003000NRG24230720230778340 23/07/2023 RAHIMAN ORAON 3406003WL061458 RAHIMAN ORAON 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955581996 Mr. RAHIMAN ORAON CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-001-001/21429
(Balu) 		3406003000NRG24230720230778294 23/07/2023 JHUGLI DEVI 3406003WL061456 JHUGLI DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955582031 Ms. Jhugli Devi CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-001-001/22546
(Balu) 		3406003000NRG24230720230778295 23/07/2023 BIRENDRA PRAJAPATI 3406003WL061456 BIRENDRA PRAJAPATI 00089 CBIN0281573 1368 1368 Processed 29/07/2023 3955582053 BIRENDRA PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Balumath JH-06-003-001-001/27782
(Balu) 		3406003000NRG24230720230778315 23/07/2023 BHAROSHI BHUIYAN 3406003WL061457 BHAROSHI BHUIYAN 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955582001 Mr. BHAROSH BHUIYAN CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-001-001/2917
(Balu) 		3406003000NRG24230720230778255 23/07/2023 SHANTI DEVI 3406003WL061454 SHANTI DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955582037 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-001-001/3029
(Balu) 		3406003000NRG24230720230778344 23/07/2023 RAJESH ORAON 3406003WL061458 RAJESH ORAON 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955582043 Mr. RAJESH ORAON CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-001-001/36230
(Balu) 		3406003000NRG24230720230778316 23/07/2023 AAJISH BHUIYAN 3406003WL061457 AAJISH BHUIYAN 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955582044 Mr. Aajish Bhueya CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-001-001/40002
(Balu) 		3406003000NRG24230720230778350 23/07/2023 SUDIP ORAON 3406003WL061458 SUDIP ORAON 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955582034 Mr. SUDIP ORAON CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-001-001/4061
(Balu) 		3406003000NRG24230720230778351 23/07/2023 VINOD ORAON 3406003WL061458 VINOD ORAON 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955582046 Mr. BINOD ORAON VANANCHAL GRAMIN BANK(607210)
32 Balumath JH-06-003-001-001/47781
(Balu) 		3406003000NRG24230720230778259 23/07/2023 SANGITA KUMARI 3406003WL061454 SANGITA KUMARI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955582000 Sangita Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
33 Balumath JH-06-003-001-001/5457
(Balu) 		3406003000NRG24230720230778354 23/07/2023 BUDIYA DEVI 3406003WL061458 BUDIYA DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955582036 Bundiya Devi BANK OF BARODA(606985)
34 Balumath JH-06-003-001-001/6480
(Balu) 		3406003000NRG24230720230778298 23/07/2023 PRAMILA DEVI 3406003WL061456 PRAMILA DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955581993 Mrs. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
35 Balumath JH-06-003-001-001/6491
(Balu) 		3406003000NRG24230720230778357 23/07/2023 LAKIYA DEVI 3406003WL061458 LAKIYA DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955582038 Mrs. LAKIYA DEVI CENTRAL BANK OF INDIA(607115)
36 Balumath JH-06-003-001-001/65311
(Balu) 		3406003000NRG24230720230778358 23/07/2023 SUNIL ORAON 3406003WL061458 SUNIL ORAON 00089 CBIN0281573 1368 1368 Processed 29/07/2023 3955582030 SUNIL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
37 Balumath JH-06-003-001-001/66052
(Balu) 		3406003000NRG24230720230778219 23/07/2023 SHIBU GANJHU 3406003WL061451 SHIBU GANJHU 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955582029 SHIBU GANJHU PUNJAB NATIONAL BANK(508568)
38 Balumath JH-06-003-001-001/7614
(Balu) 		3406003000NRG24230720230778299 23/07/2023 LANGRA BHUIYA 3406003WL061456 LANGRA BHUIYA 00089 CBIN0281573 1368 1368 Processed 29/07/2023 3955582050 LANGRA BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Balumath JH-06-003-001-001/78882
(Balu) 		3406003000NRG24230720230778220 23/07/2023 MD INUS KHAN 3406003WL061451 MD INUS KHAN 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955582028 Md Inus Khan FINO PAYMENTS BANK LTD(608001)
40 Balumath JH-06-003-001-001/79350
(Balu) 		3406003000NRG24230720230778221 23/07/2023 SUHEL ANSARI 3406003WL061451 SUHEL ANSARI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955582032 Mr. SUHEL ORAON CENTRAL BANK OF INDIA(607115)
41 Balumath JH-06-003-001-001/80009
(Balu) 		3406003000NRG24230720230778361 23/07/2023 ANITA DEVI 3406003WL061458 ANITA DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955581995 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
42 Balumath JH-06-003-001-001/8313
(Balu) 		3406003000NRG24230720230778280 23/07/2023 REKHA DEVI 3406003WL061455 REKHA DEVI 00089 CBIN0281573 1368 1368 Processed 29/07/2023 3955582049 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Balumath JH-06-003-001-001/83463
(Balu) 		3406003000NRG24230720230778318 23/07/2023 GUDDU BHUIYAN 3406003WL061457 GUDDU BHUIYAN 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955582051 MR GUDDU BHUIYAN STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-001-001/85830
(Balu) 		3406003000NRG24230720230778364 23/07/2023 SHIROMANI DEVI 3406003WL061458 SHIROMANI DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955582063 Miss. SHIROMANI TANA BHAGAT VANANCHAL GRAMIN BANK(607210)
45 Balumath JH-06-003-001-001/9702
(Balu) 		3406003000NRG24230720230778224 23/07/2023 SAYUMA ANSARI 3406003WL061451 SAYUMA ANSARI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955582048 SAYUMA ANSARI BANK OF BARODA(606985)
SubTotal 49248 49248
46 Balumath JH-06-003-001-001/50141
(Balu) 		3406003000NRG24230720230778218 23/07/2023 RIJWANA BIBI 3406003WL061451 RIJWANA BIBI 00089 CBIN0282857 1368 1368 Processed 29/07/2023 3955582052 RIJWANA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
47 Balumath JH-06-003-001-001/103806
(Balu) 		3406003000NRG24230720230778272 23/07/2023 BIMAL BHUYA 3406003WL061455 BIMAL BHUYA 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955582012 MR BIMAL BHUIYAN STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-001-001/1206608
(Balu) 		3406003000NRG24230720230778331 23/07/2023 LALITA DEVI 3406003WL061458 LALITA DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955582021 MRS LALITA DEVI STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-001-001/13402
(Balu) 		3406003000NRG24230720230778313 23/07/2023 RAMKISHOR KUMAR 3406003WL061457 RAMKISHOR KUMAR 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955582007 Ramkishor Kumar FINO PAYMENTS BANK LTD(608001)
50 Balumath JH-06-003-001-001/13804
(Balu) 		3406003000NRG24230720230778314 23/07/2023 ANIL KUMAR PRASAD 3406003WL061457 ANIL KUMAR PRASAD 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955581998 Mr. ANIL KUMAR PRASAD CENTRAL BANK OF INDIA(607115)
51 Balumath JH-06-003-001-001/1652
(Balu) 		3406003000NRG24230720230778337 23/07/2023 RIMA DEVI 3406003WL061458 RIMA DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955582023 Rima Devi FINO PAYMENTS BANK LTD(608001)
52 Balumath JH-06-003-001-001/17401
(Balu) 		3406003000NRG24230720230778338 23/07/2023 LAXMI DEVI 3406003WL061458 LAXMI DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955582025 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-001-001/1782
(Balu) 		3406003000NRG24230720230778207 23/07/2023 RIYAJUL KHAN 3406003WL061451 RIYAJUL KHAN 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955582004 RIYAJUL KHAN UNION BANK OF INDIA(508500)
54 Balumath JH-06-003-001-001/2010
(Balu) 		3406003000NRG24230720230778339 23/07/2023 SHILA DEVI 3406003WL061458 SHILA DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955581999 MISS SHELA KUMARI STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-001-001/2177
(Balu) 		3406003000NRG24230720230778341 23/07/2023 SUKHDEV ORAON 3406003WL061458 SUKHDEV ORAON 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955582019 MR SUKHDEV ORAON STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-001-001/31011
(Balu) 		3406003000NRG24230720230778345 23/07/2023 RINA DEVI 3406003WL061458 RINA DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955582002 MISS RINA KUMARI STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-001-001/3651
(Balu) 		3406003000NRG24230720230778214 23/07/2023 MUNIYA DEVI 3406003WL061451 MUNIYA DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955582024 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-001-001/40049
(Balu) 		3406003000NRG24230720230778274 23/07/2023 SHANTI DEVI 3406003WL061455 SHANTI DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955582010 MS SANTI DEVI STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-001-001/40050
(Balu) 		3406003000NRG24230720230778275 23/07/2023 PRAMILA DEVI 3406003WL061455 PRAMILA DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955582011 MS PRAMILA DEVI STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-001-001/40127
(Balu) 		3406003000NRG24230720230778256 23/07/2023 CHUNDELI BHUIYA 3406003WL061454 CHUNDELI BHUIYA 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955582015 MR CHUNDELI BHUIYAN STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-001-001/40128
(Balu) 		3406003000NRG24230720230778257 23/07/2023 DEWANTI DEVI 3406003WL061454 DEWANTI DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955582013 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-001-001/4724
(Balu) 		3406003000NRG24230720230778216 23/07/2023 HASBUN BIBI 3406003WL061451 HASBUN BIBI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955582009 Mrs. HASBUN BIBI VANANCHAL GRAMIN BANK(607210)
63 Balumath JH-06-003-001-001/47271
(Balu) 		3406003000NRG24230720230778258 23/07/2023 SHANTI DEVI 3406003WL061454 SHANTI DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955582005 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-001-001/5584
(Balu) 		3406003000NRG24230720230778297 23/07/2023 GAURI DEVI 3406003WL061456 GAURI DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955582008 MRS GAURI DEVI STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-001-001/80008
(Balu) 		3406003000NRG24230720230778360 23/07/2023 KISHUNDEV ORAON 3406003WL061458 KISHUNDEV ORAON 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955582022 MR KISHANDEV ORAON STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-001-001/8056
(Balu) 		3406003000NRG24230720230778222 23/07/2023 TETRI DEVI 3406003WL061451 TETRI DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955582026 MRS TETARI DEVI STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-001-001/83461
(Balu) 		3406003000NRG24230720230778300 23/07/2023 MINA DEVI 3406003WL061456 MINA DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955582006 MR SANTOSH BHUIYAN STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-001-001/9084
(Balu) 		3406003000NRG24230720230778365 23/07/2023 TARAMANI DEVI 3406003WL061458 TARAMANI DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955582020 MRS TARAMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 30096 30096
69 Balumath JH-06-003-001-001/11853
(Balu) 		3406003000NRG24230720230778252 23/07/2023 BUNDELI BHUIYAN 3406003WL061454 BUNDELI BHUIYAN 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3955582018 MR BUNDELI BHUIYAN STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-001-001/2068
(Balu) 		3406003000NRG24230720230778254 23/07/2023 GANGA BHUIYAN 3406003WL061454 GANGA BHUIYAN 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3955582016 MR GANGA BHUIYAN STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-001-001/4782
(Balu) 		3406003000NRG24230720230778217 23/07/2023 RINA DEVI 3406003WL061451 RINA DEVI 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3955582027 MRS RINA DEVI STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-001-001/79511
(Balu) 		3406003000NRG24230720230778278 23/07/2023 PRAMILA DEVI 3406003WL061455 PRAMILA DEVI 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3955582017 MRS PRMILA DEVI STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-001-001/90778
(Balu) 		3406003000NRG24230720230778281 23/07/2023 DEVMANI DEVI 3406003WL061455 DEVMANI DEVI 00415 SBIN0014728 1368 1368 Processed 29/07/2023 3955582014 DEVMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
74 Balumath JH-06-003-001-001/31652
(Balu) 		3406003000NRG24230720230778347 23/07/2023 GUDIYA DEVI 3406003WL061458 GUDIYA DEVI 00468 UBIN0564834 1368 1368 Processed 28/07/2023 3955582066 GUDIYA KUMARI UNION BANK OF INDIA(508500)
75 Balumath JH-06-003-001-001/54627
(Balu) 		3406003000NRG24230720230778355 23/07/2023 MUNIKA ORAON 3406003WL061458 MUNIKA ORAON 00468 UBIN0564834 1368 1368 Processed 28/07/2023 3955582068 Miss. MUNIKA KUMARI VANANCHAL GRAMIN BANK(607210)
76 Balumath JH-06-003-001-001/77349
(Balu) 		3406003000NRG24230720230778317 23/07/2023 NIMHA KUMARI 3406003WL061457 NIMHA KUMARI 00468 UBIN0564834 1368 1368 Processed 28/07/2023 3955582065 MS NIMHA KUMARI STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-001-001/83674
(Balu) 		3406003000NRG24230720230778362 23/07/2023 SUSHILA KUMARI 3406003WL061458 SUSHILA KUMARI 00468 UBIN0564834 1368 1368 Processed 28/07/2023 3955582067 SUSHILA KUMARI UNION BANK OF INDIA(508500)
SubTotal 5472 5472
78 Balumath JH-06-003-001-001/25135
(Balu) 		3406003000NRG24230720230778210 23/07/2023 BABLEE BIBI 3406003WL061451 BABLEE BIBI 00688 FINO0009002 1368 1368 Processed 28/07/2023 3955581992 Bablee Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
79 Balumath JH-06-003-001-001/25431
(Balu) 		3406003000NRG24230720230778342 23/07/2023 FULDEV ORAON 3406003WL061458 FULDEV ORAON 00691 IPOS0000001 1368 1368 Processed 29/07/2023 3955581991 FULDEV ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
80 Balumath JH-06-003-001-001/3691
(Balu) 		3406003000NRG24230720230778348 23/07/2023 NIRAJ ORAON 3406003WL061458 NIRAJ ORAON 00691 IPOS0000001 1368 1368 Processed 28/07/2023 3955581990 NIRAJ ORAON BANK OF BARODA(606985)
SubTotal 2736 2736
81 Balumath JH-06-003-001-001/31651
(Balu) 		3406003000NRG24230720230778346 23/07/2023 NARENDRA SINGH 3406003WL061458 NARENDRA SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955582072 Narendra Singh FINO PAYMENTS BANK LTD(608001)
82 Balumath JH-06-003-001-001/6490
(Balu) 		3406003000NRG24230720230778356 23/07/2023 MUNKI DEVI 3406003WL061458 MUNKI DEVI 00695 SBIN0RRVCGB 1368 1368 Rejected 28/07/2023 3955582070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 Balumath JH-06-003-001-001/65312
(Balu) 		3406003000NRG24230720230778359 23/07/2023 DEWANTI DEVI 3406003WL061458 DEWANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955582071 Miss. DEWANTI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
84 Balumath JH-06-003-001-001/18561
(Balu) 		3406003000NRG24230720230778273 23/07/2023 SUJIT BHUIYAN 3406003WL061455 SUJIT BHUIYAN 00703 AIRP0000001 1368 1368 Processed 28/07/2023 3955582069 Sujit Bhuiyan AIRTEL PAYMENTS BANK LIMITED(990288)
85 Balumath JH-06-003-001-001/18562
(Balu) 		3406003000NRG24230720230778293 23/07/2023 SANTOSH BHUIYAN 3406003WL061456 SANTOSH BHUIYAN 00703 AIRP0000001 1368 1368 Processed 29/07/2023 3955582073 SANTOSH BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 116280 116280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_230723APB_FTO_371599 AXIS BANK UTIB0003251 Latehar 1368
2 Balumath JH3406003001_230723APB_FTO_371599 Bank of Baroda BARB0LATEHA Latehar Jharkhand 8208
3 Balumath JH3406003001_230723APB_FTO_371599 BANK OF INDIA BKID0005902 CHANDWA 2736
4 Balumath JH3406003001_230723APB_FTO_371599 Central Bank Of India CBIN0281573 BALUMATH 49248
5 Balumath JH3406003001_230723APB_FTO_371599 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 1368
6 Balumath JH3406003001_230723APB_FTO_371599 State Bank of India SBIN0009498 BHAISADON 30096
7 Balumath JH3406003001_230723APB_FTO_371599 State Bank of India SBIN0014728 HERHANJ 6840
8 Balumath JH3406003001_230723APB_FTO_371599 Union Bank of India UBIN0564834 CHANDWA 5472
9 Balumath JH3406003001_230723APB_FTO_371599 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
10 Balumath JH3406003001_230723APB_FTO_371599 India Post Payments Bank IPOS0000001 LATEHAR 2736
11 Balumath JH3406003001_230723APB_FTO_371599 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 4104
12 Balumath JH3406003001_230723APB_FTO_371599 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

Download In Excel