Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:05:44 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003020_200923APB_FTO_570049
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-06-003-017-001/4417
(Dhadhu) 		3406003000NRG24Z200920231239051 20/09/2023 URMILA DEVI 3406003WL093155 URMILA DEVI 00045 BARB0LATEHA 162 162 Processed 26/09/2023 S51571007 URMILA DEVI BANK OF BARODA(606985)
2 Balumath JH-06-003-020-003/960248
(Chetag) 		3406003000NRG24Z200920231239085 20/09/2023 TETARI DEVI 3406003WL093159 TETARI DEVI 00045 BARB0LATEHA 162 162 Processed 26/09/2023 S51571007 TETARI DEVI BANK OF BARODA(606985)
3 Balumath JH-06-003-020-009/73015
(Chetag) 		3406003000NRG24Z200920231235231 20/09/2023 ANKIT ORAON 3406003WL092895 ANKIT ORAON 00045 BARB0LATEHA 162 162 Processed 26/09/2023 S51571007 ANKIT ORAON BANK OF BARODA(606985)
SubTotal 486 486
4 Balumath JH-06-003-017-001/66358
(Dhadhu) 		3406003000NRG24Z200920231239053 20/09/2023 SAMBHU YADAV 3406003WL093155 SAMBHU YADAV 00048 BKID0005902 162 162 Processed 26/09/2023 S51571007 SAMBHU YADAW BANK OF INDIA(508505)
5 Balumath JH-06-003-020-009/8206
(Chetag) 		3406003000NRG24Z160920231223321 20/09/2023 AMAR ORAON 3406003WL091943 AMAR ORAON 00048 BKID0005902 162 162 Processed 26/09/2023 S51571007 MS AMAR ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
6 Balumath JH-06-003-020-009/2442
(Chetag) 		3406003000NRG24Z160920231223079 20/09/2023 DEEPAK ORAON 3406003WL091926 DEEPAK ORAON 00089 CBIN0281311 162 162 Processed 26/09/2023 S51571007 MR DEEPAK ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
7 Balumath JH-06-003-011-001/3395
(Balumath) 		3406003000NRG24Z180920231227450 20/09/2023 ANITA DEVI 3406003WL092253 ANITA DEVI 00089 CBIN0281573 162 162 Processed 26/09/2023 S51571007 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-011-001/46073
(Balumath) 		3406003000NRG24Z180920231227467 20/09/2023 RAJKUMAR BHAGAT 3406003WL092254 RAJKUMAR BHAGAT 00089 CBIN0281573 162 162 Processed 26/09/2023 S51571007 Mr. RAJ KUMAR BHAGAT CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-011-001/5544
(Balumath) 		3406003000NRG24Z180920231227468 20/09/2023 GODAVARI DEVI 3406003WL092254 GODAVARI DEVI 00089 CBIN0281573 162 162 Processed 26/09/2023 S51571007 GODAVARI DEVI CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-011-001/63041
(Balumath) 		3406003000NRG24Z180920231227469 20/09/2023 SANJAY KUMAR SINHA 3406003WL092254 SANJAY KUMAR SINHA 00089 CBIN0281573 162 162 Processed 26/09/2023 S51571007 Mr. SANJAY KUMAR SINHA CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-011-001/8012
(Balumath) 		3406003000NRG24Z180920231227471 20/09/2023 RAVI SINGH 3406003WL092254 RAVI SINGH 00089 CBIN0281573 162 162 Processed 26/09/2023 S51571007 Mr. RAVI SINGH CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-017-001/3101
(Dhadhu) 		3406003000NRG24Z200920231239080 20/09/2023 MURLI KUMAR 3406003WL093158 MURLI KUMAR 00089 CBIN0281573 162 162 Processed 26/09/2023 S51571007 Mr. MURLI KUMAR CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-017-001/960245
(Dhadhu) 		3406003000NRG24Z200920231239055 20/09/2023 RAJ KUMAR LOHRA 3406003WL093155 RAJ KUMAR LOHRA 00089 CBIN0281573 162 162 Processed 26/09/2023 S51571007 Mr. RAJKUMAR LOHRA CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-017-004/8076
(Dhadhu) 		3406003000NRG24Z200920231239070 20/09/2023 MALTI DEVI 3406003WL093157 MALTI DEVI 00089 CBIN0281573 162 162 Processed 26/09/2023 S51571007 Mrs. MALTI DEVI CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-017-004/82085
(Dhadhu) 		3406003000NRG24Z200920231239071 20/09/2023 ANITA DEVI 3406003WL093157 ANITA DEVI 00089 CBIN0281573 162 162 Processed 26/09/2023 S51571007 MRS ANITA DEVI STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-020-001/28556
(Chetag) 		3406003000NRG24Z180920231227428 20/09/2023 VINOD YADEV 3406003WL092252 VINOD YADEV 00089 CBIN0281573 162 162 Processed 26/09/2023 S51571007 MR VINOD YADEV STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-020-001/59445
(Chetag) 		3406003000NRG24Z180920231227430 20/09/2023 SARITA DEVI 3406003WL092252 SARITA DEVI 00089 CBIN0281573 162 162 Processed 26/09/2023 S51571007 Sarita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
18 Balumath JH-06-003-020-009/13640
(Chetag) 		3406003000NRG24Z160920231223374 20/09/2023 SATISH YADAV 3406003WL091947 SATISH YADAV 00089 CBIN0281573 162 162 Processed 26/09/2023 S51571007 SATISH YADAV PUNJAB NATIONAL BANK(508568)
19 Balumath JH-06-003-020-009/20050
(Chetag) 		3406003000NRG24Z160920231222885 20/09/2023 SUMAN KUMARI 3406003WL091915 SUMAN KUMARI 00089 CBIN0281573 162 162 Processed 26/09/2023 S51571007 Mr. SUMAN KUMARI . . CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-020-009/20054
(Chetag) 		3406003000NRG24Z160920231223078 20/09/2023 RAVI ORAON 3406003WL091926 RAVI ORAON 00089 CBIN0281573 162 162 Processed 26/09/2023 S51571007 Mr. RAVI ORAON CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-020-009/2345
(Chetag) 		3406003000NRG24Z160920231222887 20/09/2023 SOMARI DEVI 3406003WL091915 SOMARI DEVI 00089 CBIN0281573 162 162 Processed 26/09/2023 S51571007 MRS SOMRI DEVI STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-020-009/2356
(Chetag) 		3406003000NRG24Z200920231235228 20/09/2023 SUNIL ORAON 3406003WL092895 SUNIL ORAON 00089 CBIN0281573 162 162 Processed 26/09/2023 S51571007 MR SUNIL ORAON STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-020-009/2447
(Chetag) 		3406003000NRG24Z160920231222888 20/09/2023 ARJUN ORAON 3406003WL091915 ARJUN ORAON 00089 CBIN0281573 162 162 Processed 26/09/2023 S51571007 MR ARJUN ORAON STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-020-009/26
(Chetag) 		3406003000NRG24Z160920231223376 20/09/2023 SUNIL ORAON 3406003WL091947 SUNIL ORAON 00089 CBIN0281573 162 162 Processed 26/09/2023 S51571007 Sunil Oraon FINO PAYMENTS BANK LTD(608001)
25 Balumath JH-06-003-020-009/5153
(Chetag) 		3406003000NRG24Z160920231222983 20/09/2023 HARIDHAR URAON 3406003WL091920 HARIDHAR URAON 00089 CBIN0281573 162 162 Processed 26/09/2023 S51571007 Haridhar Uranw FINO PAYMENTS BANK LTD(608001)
26 Balumath JH-06-003-020-009/82010
(Chetag) 		3406003000NRG24Z160920231223319 20/09/2023 RAMKALIYA ORAON 3406003WL091943 RAMKALIYA ORAON 00089 CBIN0281573 162 162 Processed 26/09/2023 S51571007 MRS KALIYA DEVI STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-020-009/82012
(Chetag) 		3406003000NRG24Z160920231223080 20/09/2023 SUBAN DEVI 3406003WL091926 SUBAN DEVI 00089 CBIN0281573 162 162 Processed 26/09/2023 S51571007 MISS SUBAN KUMARI STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-020-009/8205
(Chetag) 		3406003000NRG24Z160920231223032 20/09/2023 SANTOSH ORAON 3406003WL091923 SANTOSH ORAON 00089 CBIN0281573 162 162 Processed 26/09/2023 S51571007 SANTOSH ORAON UNION BANK OF INDIA(508500)
29 Balumath JH-06-003-020-009/8754
(Chetag) 		3406003000NRG24Z160920231223383 20/09/2023 PRADEEP YADAV 3406003WL091947 PRADEEP YADAV 00089 CBIN0281573 162 162 Processed 26/09/2023 S51571007 PRADEEP YADAV PUNJAB NATIONAL BANK(508568)
30 Balumath JH-06-003-020-009/9752
(Chetag) 		3406003000NRG24Z160920231223385 20/09/2023 MAHABAHAL LOHRA 3406003WL091947 MAHABAHAL LOHRA 00089 CBIN0281573 162 162 Processed 26/09/2023 S51571007 Manbahal Lohara FINO PAYMENTS BANK LTD(608001)
31 Balumath JH-06-003-020-009/9756
(Chetag) 		3406003000NRG24Z160920231223387 20/09/2023 KUNTI DEVI 3406003WL091947 KUNTI DEVI 00089 CBIN0281573 162 162 Processed 26/09/2023 S51571007 Kunti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 4050 4050
32 Balumath JH-06-003-017-001/56291
(Dhadhu) 		3406003000NRG24Z200920231239052 20/09/2023 SHIVDAS YADAV 3406003WL093155 SHIVDAS YADAV 00415 SBIN0002926 162 162 Processed 26/09/2023 S51571007 MR UDAY PRAKASH YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
33 Balumath JH-06-003-011-001/2508
(Balumath) 		3406003000NRG24Z180920231227465 20/09/2023 RAKESH KUMAR 3406003WL092254 RAKESH KUMAR 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 RAKESH KUMAR STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-011-001/2883
(Balumath) 		3406003000NRG24Z180920231227449 20/09/2023 MOHD MUBARAK 3406003WL092253 MOHD MUBARAK 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 MR MD MUBARAK STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-011-001/3957
(Balumath) 		3406003000NRG24Z180920231227451 20/09/2023 SANAULLAH ANSARI 3406003WL092253 SANAULLAH ANSARI 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 MR SANAULLAH ANSARI STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-017-001/3102
(Dhadhu) 		3406003000NRG24Z200920231239081 20/09/2023 SHIVNARAYAN YADAV 3406003WL093158 SHIVNARAYAN YADAV 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 MR SHIVNARAYAN YADAV STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-017-001/4036
(Dhadhu) 		3406003000NRG24Z200920231239083 20/09/2023 DILIP YADAV 3406003WL093158 DILIP YADAV 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 Dilip Yadav FINO PAYMENTS BANK LTD(608001)
38 Balumath JH-06-003-017-001/8379
(Dhadhu) 		3406003000NRG24Z200920231239054 20/09/2023 FULMANI DEVI 3406003WL093155 FULMANI DEVI 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-017-003/22489
(Dhadhu) 		3406003000NRG24Z200920231239061 20/09/2023 GANDORI PRAJAPATI 3406003WL093156 GANDORI PRAJAPATI 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 MR GANDORI PRAJAPATI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-017-004/28168
(Dhadhu) 		3406003000NRG24Z200920231239062 20/09/2023 NANDANI DEVI 3406003WL093156 NANDANI DEVI 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 MRS NANDANI DEVI STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-017-004/3236
(Dhadhu) 		3406003000NRG24Z200920231239063 20/09/2023 DUBALAL GANJHU 3406003WL093156 DUBALAL GANJHU 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 MR DUBALAL GANJHU STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-017-004/5411
(Dhadhu) 		3406003000NRG24Z200920231239064 20/09/2023 RITA KUMARI 3406003WL093156 RITA KUMARI 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 MS RITA KUMARI STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-017-004/79178
(Dhadhu) 		3406003000NRG24Z200920231239065 20/09/2023 BINA DEVI 3406003WL093156 BINA DEVI 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 MRS BINA DEVI STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-017-004/85587
(Dhadhu) 		3406003000NRG24Z200920231239072 20/09/2023 BINITA KUMARI 3406003WL093157 BINITA KUMARI 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 MS BINITA KUMARI STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-020-001/14656
(Chetag) 		3406003000NRG24Z180920231227426 20/09/2023 FULDEV BHUIYAN 3406003WL092252 FULDEV BHUIYAN 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 MR FULDEV BHUIYAN STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-020-001/2564
(Chetag) 		3406003000NRG24Z180920231227427 20/09/2023 SONIYA DEVI 3406003WL092252 SONIYA DEVI 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-020-001/45210
(Chetag) 		3406003000NRG24Z180920231227429 20/09/2023 CHARKU BHUIYAN 3406003WL092252 CHARKU BHUIYAN 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 SHRI CHARKU BHUIYAN STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-020-001/48560
(Chetag) 		3406003000NRG24Z200920231239073 20/09/2023 RAMKESH BHUIYAN 3406003WL093157 RAMKESH BHUIYAN 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 Ramkesh Bhuiyan FINO PAYMENTS BANK LTD(608001)
49 Balumath JH-06-003-020-001/6302
(Chetag) 		3406003000NRG24Z180920231227431 20/09/2023 RAJESH YADAV 3406003WL092252 RAJESH YADAV 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 MS RAJESH YADAV STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-020-001/7663
(Chetag) 		3406003000NRG24Z180920231227433 20/09/2023 TLRU YADAV 3406003WL092252 TLRU YADAV 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 MR TIRU YADAV STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-020-001/85242
(Chetag) 		3406003000NRG24Z180920231227435 20/09/2023 ASAWA DEVI 3406003WL092252 ASAWA DEVI 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 MRS ASAWA DEVI STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-020-001/8564
(Chetag) 		3406003000NRG24Z180920231227436 20/09/2023 MAHRANG BHUIYAN 3406003WL092252 MAHRANG BHUIYAN 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 MR MAHRANG BHUIYAN STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-020-009/1247
(Chetag) 		3406003000NRG24Z160920231222779 20/09/2023 VIJAY ORAON 3406003WL091910 VIJAY ORAON 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 Mr. Vijay Oraon CENTRAL BANK OF INDIA(607115)
54 Balumath JH-06-003-020-009/187
(Chetag) 		3406003000NRG24Z160920231223250 20/09/2023 DINESH ORAON 3406003WL091939 DINESH ORAON 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 MR DINESH ORAON STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-020-009/20041
(Chetag) 		3406003000NRG24Z160920231222780 20/09/2023 MANJU ORAON 3406003WL091910 MANJU ORAON 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 MRS MANJU ORAON STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-020-009/20049
(Chetag) 		3406003000NRG24Z160920231222781 20/09/2023 MANISHA ORAON 3406003WL091910 MANISHA ORAON 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 MRS MANISHA ORAON STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-020-009/2347
(Chetag) 		3406003000NRG24Z160920231222981 20/09/2023 SONI OROAN 3406003WL091920 SONI OROAN 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 MRS SONI DEVI STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-020-009/2350
(Chetag) 		3406003000NRG24Z160920231222782 20/09/2023 MANJAY OROAN 3406003WL091910 MANJAY OROAN 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 MR MANJAY ORAON STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-020-009/2444
(Chetag) 		3406003000NRG24Z160920231222982 20/09/2023 GIRIDHAR ORAON 3406003WL091920 GIRIDHAR ORAON 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 MR GIRIDHAR ORAON STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-020-009/2509
(Chetag) 		3406003000NRG24Z180920231227452 20/09/2023 SUJATA DEVI 3406003WL092253 SUJATA DEVI 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 MRS SUJATA DEVI STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-020-009/30520
(Chetag) 		3406003000NRG24Z160920231223377 20/09/2023 NARESH YADAV 3406003WL091947 NARESH YADAV 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 MR NARESH YADAV STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-020-009/32040
(Chetag) 		3406003000NRG24Z160920231223378 20/09/2023 MALTI DEVI 3406003WL091947 MALTI DEVI 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 MRS MALTI DEVI STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-020-009/37577
(Chetag) 		3406003000NRG24Z160920231223379 20/09/2023 RAJO DEVI 3406003WL091947 RAJO DEVI 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 MRS RAJO DEVI STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-020-009/51495
(Chetag) 		3406003000NRG24Z160920231223380 20/09/2023 PRAMILA DEVI 3406003WL091947 PRAMILA DEVI 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-020-009/59014
(Chetag) 		3406003000NRG24Z160920231223381 20/09/2023 BIJAY LOHRA 3406003WL091947 BIJAY LOHRA 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 VIJAY LOHARA UNION BANK OF INDIA(508500)
66 Balumath JH-06-003-020-009/7100
(Chetag) 		3406003000NRG24Z180920231227455 20/09/2023 ANKITA KUMARI 3406003WL092253 ANKITA KUMARI 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 MISS ANKITA KUMARI STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-020-009/73066
(Chetag) 		3406003000NRG24Z160920231223382 20/09/2023 VIJAY BHUIYAN 3406003WL091947 VIJAY BHUIYAN 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 MR VIJAY BHUIYAN STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-020-009/82015
(Chetag) 		3406003000NRG24Z160920231223031 20/09/2023 SURAJ ORAON 3406003WL091923 SURAJ ORAON 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 MR SURAJ ORAON STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-020-009/8207
(Chetag) 		3406003000NRG24Z160920231223322 20/09/2023 BIKKI ORAON 3406003WL091943 BIKKI ORAON 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 Bikky Oraon FINO PAYMENTS BANK LTD(608001)
70 Balumath JH-06-003-020-009/8433
(Chetag) 		3406003000NRG24Z180920231227457 20/09/2023 AMIT KUMAR 3406003WL092253 AMIT KUMAR 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 MASTER AMIT KUMAR STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-020-009/88905
(Chetag) 		3406003000NRG24Z200920231235232 20/09/2023 ANIL ORAON 3406003WL092895 ANIL ORAON 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 MR ANIL ORAON STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-020-009/9312
(Chetag) 		3406003000NRG24Z160920231223384 20/09/2023 ROHIT LOHARA 3406003WL091947 ROHIT LOHARA 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 Rohit Lohra FINO PAYMENTS BANK LTD(608001)
73 Balumath JH-06-003-020-009/98010
(Chetag) 		3406003000NRG24Z160920231223388 20/09/2023 SULENDRA ORAON 3406003WL091947 SULENDRA ORAON 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 MR SURENDRA ORAON STATE BANK OF INDIA(508548)
SubTotal 6642 6642
74 Balumath JH-06-003-011-001/4195
(Balumath) 		3406003000NRG24Z180920231227466 20/09/2023 BADAL KUMAR 3406003WL092254 BADAL KUMAR 00468 UBIN0564834 162 162 Processed 26/09/2023 S51571007 MR BADAL KUMAR STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-020-002/4294
(Chetag) 		3406003000NRG24Z200920231234200 20/09/2023 SUNITA DEVI 3406003WL092781 SUNITA DEVI 00468 UBIN0564834 162 162 Processed 26/09/2023 S51571007 SUNITA DEVI UNION BANK OF INDIA(508500)
76 Balumath JH-06-003-020-002/4362
(Chetag) 		3406003000NRG24Z200920231234201 20/09/2023 SANJYA GANJHU 3406003WL092781 SANJYA GANJHU 00468 UBIN0564834 162 162 Processed 26/09/2023 S51571007 SANJYA GANJHU UNION BANK OF INDIA(508500)
77 Balumath JH-06-003-020-009/1596
(Chetag) 		3406003000NRG24Z160920231223076 20/09/2023 BIKESH ORAON 3406003WL091926 BIKESH ORAON 00468 UBIN0564834 162 162 Processed 26/09/2023 S51571007 Bikesh Oraon FINO PAYMENTS BANK LTD(608001)
78 Balumath JH-06-003-020-009/4832
(Chetag) 		3406003000NRG24Z160920231223253 20/09/2023 MAHENDRA ORAON 3406003WL091939 MAHENDRA ORAON 00468 UBIN0564834 162 162 Processed 26/09/2023 S51571007 Mr. Mahendra Oraon CENTRAL BANK OF INDIA(607115)
79 Balumath JH-06-003-020-009/7279
(Chetag) 		3406003000NRG24Z180920231227456 20/09/2023 GAYTRI KUMARI 3406003WL092253 GAYTRI KUMARI 00468 UBIN0564834 162 162 Processed 26/09/2023 S51571007 MRS GAYTRI KUMARI STATE BANK OF INDIA(508548)
80 Balumath JH-06-003-020-009/8208
(Chetag) 		3406003000NRG24Z160920231223163 20/09/2023 AJAY ORAON 3406003WL091932 AJAY ORAON 00468 UBIN0564834 162 162 Processed 26/09/2023 S51571007 AJAY ORAON UNION BANK OF INDIA(508500)
SubTotal 1134 1134
81 Balumath JH-06-003-020-009/20043
(Chetag) 		3406003000NRG24Z160920231223077 20/09/2023 MUNIYA DEVI 3406003WL091926 MUNIYA DEVI 00688 FINO0001001 162 162 Processed 26/09/2023 S51571007 Muniya Devi FINO PAYMENTS BANK LTD(608001)
82 Balumath JH-06-003-020-009/2049
(Chetag) 		3406003000NRG24Z160920231222980 20/09/2023 ABHINAV ORAON 3406003WL091920 ABHINAV ORAON 00688 FINO0001001 162 162 Processed 26/09/2023 S51571007 Abhinav Oraon FINO PAYMENTS BANK LTD(608001)
83 Balumath JH-06-003-020-009/7831
(Chetag) 		3406003000NRG24Z160920231223161 20/09/2023 VIKTORIYA ORAON 3406003WL091932 VIKTORIYA ORAON 00688 FINO0001001 162 162 Processed 26/09/2023 S51571007 MR SUNIL ORAON STATE BANK OF INDIA(508548)
84 Balumath JH-06-003-020-009/82102
(Chetag) 		3406003000NRG24Z160920231222984 20/09/2023 RAMIA DEVI 3406003WL091920 RAMIA DEVI 00688 FINO0001001 162 162 Processed 26/09/2023 S51571007 Ramia Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
85 Balumath JH-06-003-020-009/2686
(Chetag) 		3406003000NRG24Z180920231227453 20/09/2023 DHUMAMALAR 3406003WL092253 DHUMAMALAR 00688 FINO0009002 162 162 Processed 26/09/2023 S51571007 Dhuma Malar FINO PAYMENTS BANK LTD(608001)
86 Balumath JH-06-003-020-009/5753
(Chetag) 		3406003000NRG24Z180920231227454 20/09/2023 AJIT MALAR 3406003WL092253 AJIT MALAR 00688 FINO0009002 162 162 Processed 26/09/2023 S51571007 Ajit Malar FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
87 Balumath JH-06-003-020-009/73013
(Chetag) 		3406003000NRG24Z200920231235230 20/09/2023 ABHISHEK OROAN 3406003WL092895 ABHISHEK OROAN 00695 SBIN0RRVCGB 162 162 Processed 26/09/2023 S51571007 Abhisek Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 14094 14094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003020_200923APB_FTO_570049 Bank of Baroda BARB0LATEHA Latehar Jharkhand 486
2 Balumath JH3406003020_200923APB_FTO_570049 BANK OF INDIA BKID0005902 CHANDWA 324
3 Balumath JH3406003020_200923APB_FTO_570049 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
4 Balumath JH3406003020_200923APB_FTO_570049 Central Bank Of India CBIN0281573 BALUMATH 4050
5 Balumath JH3406003020_200923APB_FTO_570049 State Bank of India SBIN0002926 CHANDWA 162
6 Balumath JH3406003020_200923APB_FTO_570049 State Bank of India SBIN0009498 BHAISADON 6642
7 Balumath JH3406003020_200923APB_FTO_570049 Union Bank of India UBIN0564834 CHANDWA 1134
8 Balumath JH3406003020_200923APB_FTO_570049 Fino Payments Bank Ltd FINO0001001 Sativali 648
9 Balumath JH3406003020_200923APB_FTO_570049 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
10 Balumath JH3406003020_200923APB_FTO_570049 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162

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