Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:33:58 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003016_090923APB_FTO_532238
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-06-003-016-001/16527
(Masiyatu) 		3406003000NRG24Z090920231169765 09/09/2023 KABITA DEVI 3406003WL088290 KABITA DEVI 00045 BARB0LATEHA 162 162 Processed 10/09/2023 S24464359 KABITA DEVI BANK OF BARODA(606985)
2 Balumath JH-06-003-016-003/2675
(Masiyatu) 		3406003000NRG24Z090920231169853 09/09/2023 MD AMAN 3406003WL088296 MD AMAN 00045 BARB0LATEHA 162 162 Processed 10/09/2023 S24464359 MD AMAN BANK OF BARODA(606985)
3 Balumath JH-06-003-016-003/3026
(Masiyatu) 		3406003000NRG24Z090920231169816 09/09/2023 SAMIMA PRVEEN 3406003WL088294 SAMIMA PRVEEN 00045 BARB0LATEHA 162 162 Processed 10/09/2023 S24464359 SAMIMAPRAVEEN BANK OF BARODA(606985)
4 Balumath JH-06-003-016-003/41456
(Masiyatu) 		3406003000NRG24Z090920231169867 09/09/2023 MD ABUNAYYAR 3406003WL088297 MD ABUNAYYAR 00045 BARB0LATEHA 162 162 Processed 10/09/2023 S24464359 MD ABUNAYYAR BANK OF BARODA(606985)
5 Balumath JH-06-003-016-003/83725
(Masiyatu) 		3406003000NRG24Z090920231169900 09/09/2023 GULSHAN ARA 3406003WL088299 GULSHAN ARA 00045 BARB0LATEHA 162 162 Processed 10/09/2023 S24464359 GULSHAN ARA BANK OF BARODA(606985)
SubTotal 810 810
6 Balumath JH-06-003-016-001/2668
(Masiyatu) 		3406003000NRG24Z090920231172249 09/09/2023 SANICHARA ORAON 3406003WL088479 SANICHARA ORAON 00048 BKID0005902 162 162 Processed 10/09/2023 S24464359 SANICHARA ORAON BANK OF INDIA(508505)
SubTotal 162 162
7 Balumath JH-06-003-016-001/12563
(Masiyatu) 		3406003000NRG24Z090920231169956 09/09/2023 FARJANA PRVIN 3406003WL088303 FARJANA PRVIN 00089 CBIN0281573 162 162 Processed 10/09/2023 S24464359 Miss. FARJANA PARVEEN CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-016-001/37825
(Masiyatu) 		3406003000NRG24Z090920231169957 09/09/2023 ASHOK GANJHU 3406003WL088303 ASHOK GANJHU 00089 CBIN0281573 162 162 Processed 10/09/2023 S24464359 Mr. ASHOK GANJHU CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-016-001/5567
(Masiyatu) 		3406003000NRG24Z090920231169959 09/09/2023 RUDANI DEVI 3406003WL088303 RUDANI DEVI 00089 CBIN0281573 162 162 Processed 10/09/2023 S24464359 RUDHANI DEVI BANK OF BARODA(606985)
10 Balumath JH-06-003-016-001/5769
(Masiyatu) 		3406003000NRG24Z090920231170016 09/09/2023 PRADIP BHUIYAN 3406003WL088306 PRADIP BHUIYAN 00089 CBIN0281573 162 162 Processed 10/09/2023 S24464359 Mr. Pradip Bhueyan CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-016-001/7069
(Masiyatu) 		3406003000NRG24Z090920231169960 09/09/2023 PARBI DEVI 3406003WL088303 PARBI DEVI 00089 CBIN0281573 162 162 Processed 10/09/2023 S24464359 Mrs. PARBI DEVI . . CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-016-003/116229
(Masiyatu) 		3406003000NRG24Z090920231169961 09/09/2023 RAMDEV BHAGAT 3406003WL088303 RAMDEV BHAGAT 00089 CBIN0281573 162 162 Processed 10/09/2023 S24464359 Mr. RAMDEV TANA BHAGAT . . CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-016-003/116297
(Masiyatu) 		3406003000NRG24Z090920231169962 09/09/2023 BAHDWA BHUIYA 3406003WL088303 BAHDWA BHUIYA 00089 CBIN0281573 162 162 Processed 10/09/2023 S24464359 Mr. BHADWA BHUIYAN CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-016-003/116664
(Masiyatu) 		3406003000NRG24Z090920231169975 09/09/2023 KESHWAR BHUIYAN 3406003WL088304 KESHWAR BHUIYAN 00089 CBIN0281573 162 162 Processed 10/09/2023 S24464359 KESAR BHUYAN BANK OF BARODA(606985)
15 Balumath JH-06-003-016-003/12431
(Masiyatu) 		3406003000NRG24Z090920231169977 09/09/2023 CHARKA ORAON 3406003WL088304 CHARKA ORAON 00089 CBIN0281573 162 162 Processed 10/09/2023 S24464359 Mr. CHARKA ORAON CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-016-003/150881
(Masiyatu) 		3406003000NRG24Z090920231172250 09/09/2023 SEVAL OROAN 3406003WL088479 SEVAL OROAN 00089 CBIN0281573 162 162 Processed 10/09/2023 S24464359 Mr. SEBAL ORAON CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-016-003/1766
(Masiyatu) 		3406003000NRG24Z090920231169978 09/09/2023 NANKA AGERIYA 3406003WL088304 NANKA AGERIYA 00089 CBIN0281573 162 162 Processed 10/09/2023 S24464359 Mr. NANKA AGERIYA CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-016-003/2292
(Masiyatu) 		3406003000NRG24Z090920231169979 09/09/2023 BHARNA BHUIYA 3406003WL088304 BHARNA BHUIYA 00089 CBIN0281573 162 162 Processed 10/09/2023 S24464359 Mr. BHARNA BHUIYAN CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-016-003/2384
(Masiyatu) 		3406003000NRG24Z090920231169980 09/09/2023 SANDIP GANJHU 3406003WL088304 SANDIP GANJHU 00089 CBIN0281573 162 162 Processed 10/09/2023 S24464359 Mr. Sandip Ganjhu CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-016-003/2612
(Masiyatu) 		3406003000NRG24Z090920231169852 09/09/2023 RIYASAT ALI 3406003WL088296 RIYASAT ALI 00089 CBIN0281573 162 162 Processed 10/09/2023 S24464359 Mr. RIYASAT ALI CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-016-003/2661
(Masiyatu) 		3406003000NRG24Z090920231169981 09/09/2023 SUNDARLAL BHUIYAN 3406003WL088304 SUNDARLAL BHUIYAN 00089 CBIN0281573 162 162 Processed 10/09/2023 S24464359 Mr. Sundarlal Bhuiyan CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-016-003/2768
(Masiyatu) 		3406003000NRG24Z090920231169982 09/09/2023 SALESWAR YADAO 3406003WL088304 SALESWAR YADAO 00089 CBIN0281573 162 162 Processed 10/09/2023 S24464359 Mr. SALESHWAR YADAV . . CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-016-003/29313
(Masiyatu) 		3406003000NRG24Z090920231169983 09/09/2023 JITNI DEVI 3406003WL088304 JITNI DEVI 00089 CBIN0281573 162 162 Processed 10/09/2023 S24464359 Mrs. Jitni Devi CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-016-003/29314
(Masiyatu) 		3406003000NRG24Z090920231170017 09/09/2023 LALITA DEVI 3406003WL088306 LALITA DEVI 00089 CBIN0281573 162 162 Processed 10/09/2023 S24464359 Mrs. Lalita Devi CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-016-003/3029
(Masiyatu) 		3406003000NRG24Z090920231169817 09/09/2023 MD JIYAUDDIN 3406003WL088294 MD JIYAUDDIN 00089 CBIN0281573 162 162 Processed 10/09/2023 S24464359 Mr. MD JIYAUDDIN CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-016-003/41457
(Masiyatu) 		3406003000NRG24Z090920231169868 09/09/2023 SAGUFI PRAVIN 3406003WL088297 SAGUFI PRAVIN 00089 CBIN0281573 162 162 Processed 10/09/2023 S24464359 SAGUFI PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Balumath JH-06-003-016-003/4584
(Masiyatu) 		3406003000NRG24Z090920231169871 09/09/2023 MD AAYUB 3406003WL088297 MD AAYUB 00089 CBIN0281573 162 162 Processed 10/09/2023 S24464359 Mr. MD AAYUB CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-016-003/46544
(Masiyatu) 		3406003000NRG24Z090920231172243 09/09/2023 RAMNI DEVI 3406003WL088478 RAMNI DEVI 00089 CBIN0281573 162 162 Processed 10/09/2023 S24464359 Mrs. RAMANI DEVI CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-016-003/482
(Masiyatu) 		3406003000NRG24Z090920231172206 09/09/2023 BASANTI DEVI 3406003WL088476 BASANTI DEVI 00089 CBIN0281573 162 162 Processed 10/09/2023 S24464359 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
30 Balumath JH-06-003-016-003/5018
(Masiyatu) 		3406003000NRG24Z090920231170020 09/09/2023 SANTOSH GANJHU 3406003WL088306 SANTOSH GANJHU 00089 CBIN0281573 162 162 Processed 10/09/2023 S24464359 Mr. SANTOSH GANJHU CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-016-003/51979
(Masiyatu) 		3406003000NRG24Z090920231170021 09/09/2023 BARDANI LAKARA 3406003WL088306 BARDANI LAKARA 00089 CBIN0281573 162 162 Processed 10/09/2023 S24464359 Mrs. BARDANI LAKRARA CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-016-003/55453
(Masiyatu) 		3406003000NRG24Z090920231170023 09/09/2023 ANIL MOCHI 3406003WL088306 ANIL MOCHI 00089 CBIN0281573 162 162 Processed 10/09/2023 S24464359 Mr. Anil Mochi CENTRAL BANK OF INDIA(607115)
33 Balumath JH-06-003-016-003/55455
(Masiyatu) 		3406003000NRG24Z090920231169925 09/09/2023 SOMARI DEVI 3406003WL088301 SOMARI DEVI 00089 CBIN0281573 162 162 Processed 10/09/2023 S24464359 MISS SOMARI DEVI STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-016-003/55456
(Masiyatu) 		3406003000NRG24Z090920231169926 09/09/2023 GUDI DEVI 3406003WL088301 GUDI DEVI 00089 CBIN0281573 162 162 Processed 10/09/2023 S24464359 Mrs. Gudi Devi CENTRAL BANK OF INDIA(607115)
35 Balumath JH-06-003-016-003/60523
(Masiyatu) 		3406003000NRG24Z090920231172253 09/09/2023 YOGENDRA ORAON 3406003WL088479 YOGENDRA ORAON 00089 CBIN0281573 162 162 Processed 10/09/2023 S24464359 MR YOGENDRA ORAON STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-016-003/63621
(Masiyatu) 		3406003000NRG24Z090920231169802 09/09/2023 MD HASIBULLAH 3406003WL088293 MD HASIBULLAH 00089 CBIN0281573 162 162 Processed 10/09/2023 S24464359 MD. HASIBULLAH CENTRAL BANK OF INDIA(607115)
37 Balumath JH-06-003-016-003/63621
(Masiyatu) 		3406003000NRG24Z090920231169803 09/09/2023 SABIHA AJAMI 3406003WL088293 SABIHA AJAMI 00089 CBIN0281573 162 162 Processed 10/09/2023 S24464359 Mrs. SBIHA AJAMI CENTRAL BANK OF INDIA(607115)
38 Balumath JH-06-003-016-003/66038
(Masiyatu) 		3406003000NRG24Z090920231169928 09/09/2023 BIMLI DEVI 3406003WL088301 BIMLI DEVI 00089 CBIN0281573 162 162 Processed 10/09/2023 S24464359 Mrs. Bimli Devi CENTRAL BANK OF INDIA(607115)
39 Balumath JH-06-003-016-003/72959
(Masiyatu) 		3406003000NRG24Z090920231169931 09/09/2023 BUDHAN GANJU 3406003WL088301 BUDHAN GANJU 00089 CBIN0281573 162 162 Processed 10/09/2023 S24464359 Mr. BUDHAN GANJU CENTRAL BANK OF INDIA(607115)
40 Balumath JH-06-003-016-003/7546
(Masiyatu) 		3406003000NRG24Z090920231172211 09/09/2023 POKO DEVI 3406003WL088476 POKO DEVI 00089 CBIN0281573 162 162 Processed 10/09/2023 S24464359 Mrs. POKO DEVI CENTRAL BANK OF INDIA(607115)
41 Balumath JH-06-003-016-003/774745
(Masiyatu) 		3406003000NRG24Z090920231169893 09/09/2023 SIMA PRAVIN 3406003WL088299 SIMA PRAVIN 00089 CBIN0281573 162 162 Processed 10/09/2023 S24464359 Miss. SIMA PRAWEEN CENTRAL BANK OF INDIA(607115)
42 Balumath JH-06-003-016-003/83721
(Masiyatu) 		3406003000NRG24Z090920231169896 09/09/2023 UJMA SHAMSI 3406003WL088299 UJMA SHAMSI 00089 CBIN0281573 162 162 Processed 10/09/2023 S24464359 UJMA PARWEEN DO ARIF BILLA UNION BANK OF INDIA(508500)
43 Balumath JH-06-003-016-003/83723
(Masiyatu) 		3406003000NRG24Z090920231169898 09/09/2023 ARIBA NAZ 3406003WL088299 ARIBA NAZ 00089 CBIN0281573 162 162 Processed 10/09/2023 S24464359 MS ARIBA NAZ STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-016-003/83724
(Masiyatu) 		3406003000NRG24Z090920231169899 09/09/2023 AMIMA NAAZ 3406003WL088299 AMIMA NAAZ 00089 CBIN0281573 162 162 Processed 10/09/2023 S24464359 Miss. AMIMA NAAZ CENTRAL BANK OF INDIA(607115)
45 Balumath JH-06-003-016-003/8707
(Masiyatu) 		3406003000NRG24Z090920231169964 09/09/2023 HARIYA BHUIYAN 3406003WL088303 HARIYA BHUIYAN 00089 CBIN0281573 162 162 Processed 10/09/2023 S24464359 Mr. Hariya Bhuiya CENTRAL BANK OF INDIA(607115)
46 Balumath JH-06-003-016-003/8771
(Masiyatu) 		3406003000NRG24Z090920231169804 09/09/2023 SILO DEVI 3406003WL088293 SILO DEVI 00089 CBIN0281573 162 162 Processed 10/09/2023 S24464359 Mrs. SILO DEVI . . CENTRAL BANK OF INDIA(607115)
SubTotal 6480 6480
47 Balumath JH-06-003-016-003/23831
(Masiyatu) 		3406003000NRG24Z090920231169851 09/09/2023 ASHIYA PARWEEN 3406003WL088296 ASHIYA PARWEEN 00165 IBKL0000063 162 162 Processed 10/09/2023 S24464359 ASHIYA PARWEEN IDBI BANK(607095)
48 Balumath JH-06-003-016-003/31920
(Masiyatu) 		3406003000NRG24Z090920231169819 09/09/2023 MD NAJMUS SAQUIB 3406003WL088294 MD NAJMUS SAQUIB 00165 IBKL0000063 162 162 Processed 10/09/2023 S24464359 MR MDNAJMUS SAQUIB STATE BANK OF INDIA(508548)
SubTotal 324 324
49 Balumath JH-06-003-016-003/23110
(Masiyatu) 		3406003000NRG24Z090920231169850 09/09/2023 HUSN ARA 3406003WL088296 HUSN ARA 00354 PUNB0258600 162 162 Processed 10/09/2023 S24464359 HUSN ARA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
50 Balumath JH-06-003-016-003/44301
(Masiyatu) 		3406003000NRG24Z090920231169799 09/09/2023 ALIHUSSIN 3406003WL088293 ALIHUSSIN 00354 PUNB0534200 162 162 Processed 10/09/2023 S24464359 ALIHUSSIN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
51 Balumath JH-06-003-016-003/1506
(Masiyatu) 		3406003000NRG24Z090920231169849 09/09/2023 NAJRA KHATUN 3406003WL088296 NAJRA KHATUN 00415 SBIN0002926 162 162 Processed 10/09/2023 S24464359 MS NAJRA KHATOON STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-016-003/30013
(Masiyatu) 		3406003000NRG24Z090920231169815 09/09/2023 NASIMA KHATUN 3406003WL088294 NASIMA KHATUN 00415 SBIN0002926 162 162 Processed 10/09/2023 S24464359 Mrs. NASIMA KHATUN VANANCHAL GRAMIN BANK(607210)
53 Balumath JH-06-003-016-003/351
(Masiyatu) 		3406003000NRG24Z090920231169820 09/09/2023 JAFA MIYA 3406003WL088294 JAFA MIYA 00415 SBIN0002926 162 162 Processed 10/09/2023 S24464359 MR MD JAFIR ALAM STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-016-003/6619
(Masiyatu) 		3406003000NRG24Z090920231169872 09/09/2023 MD AFAK 3406003WL088297 MD AFAK 00415 SBIN0002926 162 162 Processed 10/09/2023 S24464359 MR MD AFAK ALAM STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-016-003/7495
(Masiyatu) 		3406003000NRG24Z090920231169892 09/09/2023 MD TARIK 3406003WL088299 MD TARIK 00415 SBIN0002926 162 162 Processed 10/09/2023 S24464359 MR MD TARIQUE STATE BANK OF INDIA(508548)
SubTotal 810 810
56 Balumath JH-06-003-016-001/2638
(Masiyatu) 		3406003000NRG24Z090920231169923 09/09/2023 YASHODA DEVI 3406003WL088301 YASHODA DEVI 00415 SBIN0009498 162 162 Processed 10/09/2023 S24464359 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-016-003/11651
(Masiyatu) 		3406003000NRG24Z090920231172203 09/09/2023 SURESH BHAGAT 3406003WL088476 SURESH BHAGAT 00415 SBIN0009498 162 162 Processed 10/09/2023 S24464359 MR SURESH BHAGAT STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-016-003/117910
(Masiyatu) 		3406003000NRG24Z090920231169798 09/09/2023 YUSUF ANSARI 3406003WL088293 YUSUF ANSARI 00415 SBIN0009498 162 162 Processed 10/09/2023 S24464359 MR MD YUSUF STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-016-003/1245
(Masiyatu) 		3406003000NRG24Z090920231172204 09/09/2023 ANITA DEVI 3406003WL088476 ANITA DEVI 00415 SBIN0009498 162 162 Processed 10/09/2023 S24464359 MR ANITA DEVI STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-016-003/17145
(Masiyatu) 		3406003000NRG24Z090920231169772 09/09/2023 PULIYA DEVI 3406003WL088290 PULIYA DEVI 00415 SBIN0009498 162 162 Processed 10/09/2023 S24464359 MS PULIYA DEVI STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-016-003/19782
(Masiyatu) 		3406003000NRG24Z090920231172251 09/09/2023 CHIMO DEVI 3406003WL088479 CHIMO DEVI 00415 SBIN0009498 162 162 Processed 10/09/2023 S24464359 CHIMO DEVI BANK OF BARODA(606985)
62 Balumath JH-06-003-016-003/2676
(Masiyatu) 		3406003000NRG24Z090920231169854 09/09/2023 SAHANA PRAVIN 3406003WL088296 SAHANA PRAVIN 00415 SBIN0009498 162 162 Processed 10/09/2023 S24464359 MRS SHAHANA PRAVIN STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-016-003/29317
(Masiyatu) 		3406003000NRG24Z090920231169814 09/09/2023 BADRUL HASAN 3406003WL088294 BADRUL HASAN 00415 SBIN0009498 162 162 Processed 10/09/2023 S24464359 Badrul Hasan FINO PAYMENTS BANK LTD(608001)
64 Balumath JH-06-003-016-003/37115
(Masiyatu) 		3406003000NRG24Z090920231170018 09/09/2023 RAJESHWAR ORAON 3406003WL088306 RAJESHWAR ORAON 00415 SBIN0009498 162 162 Processed 10/09/2023 S24464359 MR RAJESHWAR ORAON STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-016-003/37116
(Masiyatu) 		3406003000NRG24Z090920231170019 09/09/2023 BRAJESH ORAON 3406003WL088306 BRAJESH ORAON 00415 SBIN0009498 162 162 Processed 10/09/2023 S24464359 MR BRAJESH ORAON STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-016-003/3964
(Masiyatu) 		3406003000NRG24Z090920231169822 09/09/2023 MD JAHID 3406003WL088294 MD JAHID 00415 SBIN0009498 162 162 Processed 10/09/2023 S24464359 MR MD JAHID STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-016-003/41451
(Masiyatu) 		3406003000NRG24Z090920231169864 09/09/2023 MD ABUNASAR 3406003WL088297 MD ABUNASAR 00415 SBIN0009498 162 162 Processed 10/09/2023 S24464359 Mr. Md.Abunasar . CENTRAL BANK OF INDIA(607115)
68 Balumath JH-06-003-016-003/41460
(Masiyatu) 		3406003000NRG24Z090920231169869 09/09/2023 GULAFSA PRAVIN 3406003WL088297 GULAFSA PRAVIN 00415 SBIN0009498 162 162 Processed 10/09/2023 S24464359 GULAFSHA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
69 Balumath JH-06-003-016-003/41461
(Masiyatu) 		3406003000NRG24Z090920231169870 09/09/2023 SABBA PRAWEEN 3406003WL088297 SABBA PRAWEEN 00415 SBIN0009498 162 162 Processed 10/09/2023 S24464359 MISS SABBA PRAVIN STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-016-003/460
(Masiyatu) 		3406003000NRG24Z090920231172252 09/09/2023 PARDESHI ORAON 3406003WL088479 PARDESHI ORAON 00415 SBIN0009498 162 162 Processed 10/09/2023 S24464359 MR PARDESHI PALTU ORAON STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-016-003/54491
(Masiyatu) 		3406003000NRG24Z090920231170022 09/09/2023 KAMLESH KUMAR BHUIYAN 3406003WL088306 KAMLESH KUMAR BHUIYAN 00415 SBIN0009498 162 162 Processed 10/09/2023 S24464359 MR KAMLESH KUMAR BHUIYAN STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-016-003/7812
(Masiyatu) 		3406003000NRG24Z090920231169895 09/09/2023 TAUFIK ALAM 3406003WL088299 TAUFIK ALAM 00415 SBIN0009498 162 162 Processed 10/09/2023 S24464359 MR TAUFIK ALAM STATE BANK OF INDIA(508548)
SubTotal 2754 2754
73 Balumath JH-06-003-016-001/6484
(Masiyatu) 		3406003000NRG24Z090920231169847 09/09/2023 ASMINA KHATUN 3406003WL088296 ASMINA KHATUN 00468 UBIN0546348 162 162 Processed 10/09/2023 S24464359 ASMINA KHATUN WO ABID HUSSAIN UNION BANK OF INDIA(508500)
SubTotal 162 162
74 Balumath JH-06-003-016-003/10075
(Masiyatu) 		3406003000NRG24Z090920231169771 09/09/2023 RESHMA PRAVIN 3406003WL088290 RESHMA PRAVIN 00468 UBIN0564834 162 162 Processed 10/09/2023 S24464359 RESHMA PRAVIN UNION BANK OF INDIA(508500)
75 Balumath JH-06-003-016-003/41452
(Masiyatu) 		3406003000NRG24Z090920231169865 09/09/2023 EBADUL RAHMAN 3406003WL088297 EBADUL RAHMAN 00468 UBIN0564834 162 162 Processed 10/09/2023 S24464359 EBADUL RAHAMAN SO ATAVL RAHAMAN UNION BANK OF INDIA(508500)
76 Balumath JH-06-003-016-003/5568
(Masiyatu) 		3406003000NRG24Z090920231172208 09/09/2023 GUTA ANJALI BAKHALA 3406003WL088476 GUTA ANJALI BAKHALA 00468 UBIN0564834 162 162 Processed 10/09/2023 S24464359 GITA ANJALI BAKHLA WO SURESH BHAGAT UNION BANK OF INDIA(508500)
SubTotal 486 486
77 Balumath JH-06-003-016-003/3133
(Masiyatu) 		3406003000NRG24Z090920231169818 09/09/2023 NIKHAT PRVEEN 3406003WL088294 NIKHAT PRVEEN 00482 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mrs. NIKHAT PRAVIN VANANCHAL GRAMIN BANK(607210)
78 Balumath JH-06-003-016-003/5020
(Masiyatu) 		3406003000NRG24Z090920231169984 09/09/2023 KAMESH GANJHU 3406003WL088304 KAMESH GANJHU 00482 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mr. KAMESH GANJHU VANANCHAL GRAMIN BANK(607210)
79 Balumath JH-06-003-016-003/7412
(Masiyatu) 		3406003000NRG24Z090920231169932 09/09/2023 CHRWA BHUYAN 3406003WL088301 CHRWA BHUYAN 00482 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mr. CHARWA BHUIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
80 Balumath JH-06-003-016-001/93580
(Masiyatu) 		3406003000NRG24Z090920231169768 09/09/2023 NOORJAHAN PRVIN 3406003WL088290 NOORJAHAN PRVIN 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Noorjahan Prvin FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
81 Balumath JH-06-003-016-001/5120
(Masiyatu) 		3406003000NRG24Z090920231169846 09/09/2023 MD HUNAIN 3406003WL088296 MD HUNAIN 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 MD HUNAIN SO MD AARIF UNION BANK OF INDIA(508500)
82 Balumath JH-06-003-016-001/93711
(Masiyatu) 		3406003000NRG24Z090920231169848 09/09/2023 MD MUNTAJIR 3406003WL088296 MD MUNTAJIR 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mr. MD MUNTAJIR VANANCHAL GRAMIN BANK(607210)
83 Balumath JH-06-003-016-003/117940
(Masiyatu) 		3406003000NRG24Z090920231169976 09/09/2023 BIRVA AGERIYA 3406003WL088304 BIRVA AGERIYA 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mr. BIRU AGERIYA CENTRAL BANK OF INDIA(607115)
84 Balumath JH-06-003-016-003/48318
(Masiyatu) 		3406003000NRG24Z090920231172207 09/09/2023 KALAWATI DEVI 3406003WL088476 KALAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
85 Balumath JH-06-003-016-003/65902
(Masiyatu) 		3406003000NRG24Z090920231172210 09/09/2023 MD NESAR 3406003WL088476 MD NESAR 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mr. MD NESAR INDIAN BANK(607105)
86 Balumath JH-06-003-016-003/71421
(Masiyatu) 		3406003000NRG24Z090920231169773 09/09/2023 TAUKIR AALAM 3406003WL088290 TAUKIR AALAM 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mr. TAUKIR AALAM VANANCHAL GRAMIN BANK(607210)
87 Balumath JH-06-003-016-003/71422
(Masiyatu) 		3406003000NRG24Z090920231169774 09/09/2023 MD TANJIM ALAM 3406003WL088290 MD TANJIM ALAM 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mr. MD TANJIM ALAM VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 14094 14094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003016_090923APB_FTO_532238 Bank of Baroda BARB0LATEHA Latehar Jharkhand 810
2 Balumath JH3406003016_090923APB_FTO_532238 BANK OF INDIA BKID0005902 CHANDWA 162
3 Balumath JH3406003016_090923APB_FTO_532238 Central Bank Of India CBIN0281573 BALUMATH 6480
4 Balumath JH3406003016_090923APB_FTO_532238 IDBI Bank IBKL0000063 RANCHI 324
5 Balumath JH3406003016_090923APB_FTO_532238 Punjab National Bank PUNB0258600 CHANDA 162
6 Balumath JH3406003016_090923APB_FTO_532238 Punjab National Bank PUNB0534200 CHANDWA 162
7 Balumath JH3406003016_090923APB_FTO_532238 State Bank of India SBIN0002926 CHANDWA 810
8 Balumath JH3406003016_090923APB_FTO_532238 State Bank of India SBIN0009498 BHAISADON 2754
9 Balumath JH3406003016_090923APB_FTO_532238 Union Bank of India UBIN0546348 SURDA 162
10 Balumath JH3406003016_090923APB_FTO_532238 Union Bank of India UBIN0564834 CHANDWA 486
11 Balumath JH3406003016_090923APB_FTO_532238 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 486
12 Balumath JH3406003016_090923APB_FTO_532238 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
13 Balumath JH3406003016_090923APB_FTO_532238 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1134

Download In Excel