Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:26:18 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_051023APB_FTO_620228
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-06-003-007-004/5480
(Bhageya) 		3406003000NRG24051020231323578 05/10/2023 AKHLESH KUMAR YADAV 3406003WL099801 AKHLESH KUMAR YADAV 00045 BARB0LATEHA 1368 1368 Processed 11/11/2023 7358874749 AKHLESH KUMAR YADAV BANK OF BARODA(606985)
2 Balumath JH-06-003-007-004/9035
(Bhageya) 		3406003000NRG24051020231323550 05/10/2023 SHANTI DEVI 3406003WL099799 SHANTI DEVI 00045 BARB0LATEHA 1368 1368 Processed 11/11/2023 7358874750 SHANTI DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
3 Balumath JH-06-003-007-002/79752
(Bhageya) 		3406003000NRG24051020231323732 05/10/2023 NITYANAND SAW 3406003WL099816 NITYANAND SAW 00048 BKID0004828 1368 1368 Processed 11/11/2023 7358874746 NITYANAND SAW BANK OF INDIA(508505)
SubTotal 1368 1368
4 Balumath JH-06-003-007-004/70261
(Bhageya) 		3406003000NRG24031020231312045 05/10/2023 MITHUN KUMAR 3406003WL098925 MITHUN KUMAR 00048 BKID0004882 1368 1368 Processed 10/11/2023 7358874742 Mithun Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
5 Balumath JH-06-003-007-004/2024
(Bhageya) 		3406003000NRG24051020231323558 05/10/2023 MUKESH YADAV 3406003WL099800 MUKESH YADAV 00048 BKID0004912 1368 1368 Processed 11/11/2023 7358874747 MUKESH YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
6 Balumath JH-06-003-007-003/25775
(Bhageya) 		3406003000NRG24051020231323672 05/10/2023 Rahul Yadav 3406003WL099810 Rahul Yadav 00048 BKID0004944 1368 1368 Processed 10/11/2023 7358874774 Rahul Yadav FINO PAYMENTS BANK LTD(608001)
7 Balumath JH-06-003-007-003/31849
(Bhageya) 		3406003000NRG24051020231323673 05/10/2023 Khushboo Kumari 3406003WL099810 Khushboo Kumari 00048 BKID0004944 1368 1368 Processed 11/11/2023 7358874748 KHUSHBOO KUMARI D/O RAMLAKHAN YADAV BANK OF INDIA(508505)
SubTotal 2736 2736
8 Balumath JH-06-003-007-001/18852
(Bhageya) 		3406003000NRG24051020231323544 05/10/2023 ASHOK YADAV 3406003WL099799 ASHOK YADAV 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7358874737 Mr. ASHOK KUMAR YADAV CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-007-001/4042
(Bhageya) 		3406003000NRG24051020231323645 05/10/2023 SHANTI KUMARI 3406003WL099807 SHANTI KUMARI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7358874740 Mrs. SHANTI KUMARI VANANCHAL GRAMIN BANK(607210)
10 Balumath JH-06-003-007-001/5347
(Bhageya) 		3406003000NRG24031020231312053 05/10/2023 YOGENDRA YADAV 3406003WL098926 YOGENDRA YADAV 00089 CBIN0281573 1368 1368 Rejected 10/11/2023 7358874739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Balumath JH-06-003-007-004/8765
(Bhageya) 		3406003000NRG24051020231323549 05/10/2023 JIRWA DEVI 3406003WL099799 JIRWA DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7358874696 Mrs. JIRWA DEVI CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-007-004/9763
(Bhageya) 		3406003000NRG24051020231323656 05/10/2023 GIRENDRA YADAV 3406003WL099808 GIRENDRA YADAV 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7358874738 Mr. GIRENDRA YADAV VANANCHAL GRAMIN BANK(607210)
13 Balumath JH-06-003-007-004/9897
(Bhageya) 		3406003000NRG24051020231323636 05/10/2023 SARITA DEVI 3406003WL099806 SARITA DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7358874734 Mr. Sarita Devi CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-007-005/12314
(Bhageya) 		3406003000NRG24051020231323693 05/10/2023 RINA DEVI 3406003WL099812 RINA DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7358874736 Mrs. RINA DEVI CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-007-005/12315
(Bhageya) 		3406003000NRG24051020231323694 05/10/2023 DIPAK KUMAR 3406003WL099812 DIPAK KUMAR 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7358874694 Mr. DIPAK KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 10944 10944
16 Balumath JH-06-003-007-005/2779
(Bhageya) 		3406003000NRG24051020231323616 05/10/2023 PRIYANKA KUMARI 3406003WL099804 PRIYANKA KUMARI 00165 IBKL0001350 1368 1368 Processed 10/11/2023 7358874676 Ms. PRIYANKA KUMARI INDIAN BANK(607105)
SubTotal 1368 1368
17 Balumath JH-06-003-007-001/121
(Bhageya) 		3406003000NRG24051020231327274 05/10/2023 PALAN MUNDA 3406003WL100114 PALAN MUNDA 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358874693 MR PALTAN MUNDA STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-007-001/1237
(Bhageya) 		3406003000NRG24051020231323642 05/10/2023 BIRBAL YADAV 3406003WL099807 BIRBAL YADAV 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358874724 MR BIRBAL YADAV STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-007-001/1238
(Bhageya) 		3406003000NRG24051020231323643 05/10/2023 LALITA DEVI 3406003WL099807 LALITA DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358874722 MRS LALITA DEVI STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-007-001/1924
(Bhageya) 		3406003000NRG24051020231327276 05/10/2023 BABITA KUMARI 3406003WL100114 BABITA KUMARI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358874713 MRS BABITA KUMARI STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-007-001/2016
(Bhageya) 		3406003000NRG24031020231312051 05/10/2023 SUNITA DEVI 3406003WL098926 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358874699 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-007-001/2021
(Bhageya) 		3406003000NRG24031020231312052 05/10/2023 RAJKISHOR YADAV 3406003WL098926 RAJKISHOR YADAV 00415 SBIN0009498 912 912 Processed 11/11/2023 7358874725 MR RAJKISHOR YADAV STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-007-001/2194
(Bhageya) 		3406003000NRG24051020231323644 05/10/2023 KANTI DEVI 3406003WL099807 KANTI DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358874698 MRS KANTI DEVI STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-007-001/2314
(Bhageya) 		3406003000NRG24051020231327251 05/10/2023 PUNAM DEVI 3406003WL100112 PUNAM DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358874728 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-007-001/31
(Bhageya) 		3406003000NRG24051020231323603 05/10/2023 RAJESH MUNDA 3406003WL099803 RAJESH MUNDA 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358874710 MR RAJESH MUNDA STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-007-001/3344
(Bhageya) 		3406003000NRG24051020231323613 05/10/2023 LALITA DEVI 3406003WL099804 LALITA DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358874732 MRS LALITA DEVI STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-007-001/3951
(Bhageya) 		3406003000NRG24051020231323614 05/10/2023 SUKAR MUNDA 3406003WL099804 SUKAR MUNDA 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358874707 MR SUKAR MUNDA STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-007-001/41722
(Bhageya) 		3406003000NRG24031020231312041 05/10/2023 VIKASH KUMAR 3406003WL098925 VIKASH KUMAR 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358874715 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-007-001/50030
(Bhageya) 		3406003000NRG24051020231327253 05/10/2023 RAMBRIKSH MUNDA 3406003WL100112 RAMBRIKSH MUNDA 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358874708 MR RAMBRIKSH MUNDA STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-007-001/5431
(Bhageya) 		3406003000NRG24051020231323604 05/10/2023 JHUNKI DEVI 3406003WL099803 JHUNKI DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358874730 MRS JHUNKI DEVI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-007-001/5527
(Bhageya) 		3406003000NRG24051020231327277 05/10/2023 KIRAN DEVI 3406003WL100114 KIRAN DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358874712 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-007-001/5594
(Bhageya) 		3406003000NRG24051020231327254 05/10/2023 PUNAM KUMARI 3406003WL100112 PUNAM KUMARI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358874717 MRS PUNAM KUMARI STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-007-001/6088
(Bhageya) 		3406003000NRG24031020231312055 05/10/2023 RUPANTI KUMARI 3406003WL098926 RUPANTI KUMARI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358874714 MRS RUPANTI KUMARI STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-007-001/6597
(Bhageya) 		3406003000NRG24051020231327255 05/10/2023 GANESH YADAV 3406003WL100112 GANESH YADAV 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358874733 MR GANESH YADAV STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-007-001/73
(Bhageya) 		3406003000NRG24051020231323615 05/10/2023 MONGLA MUNDA 3406003WL099804 MONGLA MUNDA 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358874709 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-007-001/8703
(Bhageya) 		3406003000NRG24051020231323605 05/10/2023 SAVITRI DEVI 3406003WL099803 SAVITRI DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358874731 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-007-001/90
(Bhageya) 		3406003000NRG24051020231327279 05/10/2023 KRITU YADAV 3406003WL100114 KRITU YADAV 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358874692 MR KRITU YADAV STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-007-001/9287
(Bhageya) 		3406003000NRG24051020231323647 05/10/2023 DHANESHWAR YADAV 3406003WL099807 DHANESHWAR YADAV 00415 SBIN0009498 228 228 Processed 11/11/2023 7358874683 MR DHANESHWAR YADAV STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-007-001/950
(Bhageya) 		3406003000NRG24031020231312056 05/10/2023 JAMUNI DEVI 3406003WL098926 JAMUNI DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358874720 MRS JUMANI DEVI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-007-002/1280
(Bhageya) 		3406003000NRG24051020231323662 05/10/2023 KIRAN DEVI 3406003WL099809 KIRAN DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358874727 MISS KIRAN DEVI STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-007-002/22713
(Bhageya) 		3406003000NRG24051020231323730 05/10/2023 KANCHAN KUMARI 3406003WL099816 KANCHAN KUMARI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358874718 MISS KANCHAN KUMARI STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-007-002/378
(Bhageya) 		3406003000NRG24051020231323731 05/10/2023 PRITI KUMARI 3406003WL099816 PRITI KUMARI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358874686 MR SUDESHWAR MAHTO STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-007-002/88534
(Bhageya) 		3406003000NRG24051020231323733 05/10/2023 VIKASH KUMAR 3406003WL099816 VIKASH KUMAR 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358874701 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-007-003/17867
(Bhageya) 		3406003000NRG24051020231323664 05/10/2023 DINESH MUNDA 3406003WL099809 DINESH MUNDA 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7358874744 Dinesh Munda FINO PAYMENTS BANK LTD(608001)
45 Balumath JH-06-003-007-003/2356
(Bhageya) 		3406003000NRG24051020231323680 05/10/2023 SARSOIYA DEVI 3406003WL099811 SARSOIYA DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358874706 MRS SARSAIYA DEVI STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-007-003/6624
(Bhageya) 		3406003000NRG24051020231323683 05/10/2023 CHARKA GANJHU 3406003WL099811 CHARKA GANJHU 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358874705 MR CHARKA GANJHU STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-007-003/6628
(Bhageya) 		3406003000NRG24051020231323684 05/10/2023 RABU GANJHU 3406003WL099811 RABU GANJHU 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358874711 MR RABU GANJHU STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-007-003/7507
(Bhageya) 		3406003000NRG24051020231323665 05/10/2023 MINA DEVI 3406003WL099809 MINA DEVI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7358874690 Mina Devi FINO PAYMENTS BANK LTD(608001)
49 Balumath JH-06-003-007-003/755188
(Bhageya) 		3406003000NRG24051020231323666 05/10/2023 NARESH MUNDA 3406003WL099809 NARESH MUNDA 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7358874743 Naresh Munda FINO PAYMENTS BANK LTD(608001)
50 Balumath JH-06-003-007-003/95705
(Bhageya) 		3406003000NRG24051020231323622 05/10/2023 DEEPAK KUMAR YADAV 3406003WL099805 DEEPAK KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358874735 Ms. DIPAK KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
51 Balumath JH-06-003-007-004/2020
(Bhageya) 		3406003000NRG24051020231323632 05/10/2023 JAYPAL YADAV 3406003WL099806 JAYPAL YADAV 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358874719 MR JAYPAL YADAV STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-007-004/2063
(Bhageya) 		3406003000NRG24051020231323587 05/10/2023 MUNO DEVI 3406003WL099802 MUNO DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358874721 MISS MUNO DEVI STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-007-004/24101
(Bhageya) 		3406003000NRG24051020231323633 05/10/2023 BANDHU YADAV 3406003WL099806 BANDHU YADAV 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358874688 MR BANDHU YADAV STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-007-004/3582
(Bhageya) 		3406003000NRG24051020231323560 05/10/2023 BABULAL YADAV 3406003WL099800 BABULAL YADAV 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358874687 MR BABULAL YADAV STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-007-004/3665
(Bhageya) 		3406003000NRG24051020231323624 05/10/2023 BHIKHRAM BHAGAT 3406003WL099805 BHIKHRAM BHAGAT 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358874689 MR BHIKHRAM BHAGAT STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-007-004/4011
(Bhageya) 		3406003000NRG24051020231323561 05/10/2023 SHARMILA DEVI 3406003WL099800 SHARMILA DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358874697 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-007-004/4012
(Bhageya) 		3406003000NRG24051020231323562 05/10/2023 MAHENDRA YADAV 3406003WL099800 MAHENDRA YADAV 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358874695 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-007-004/4849
(Bhageya) 		3406003000NRG24051020231323590 05/10/2023 SAIKESH YADAV 3406003WL099802 SAIKESH YADAV 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358874741 SAIKESH YADAV BANK OF BARODA(606985)
59 Balumath JH-06-003-007-004/5260
(Bhageya) 		3406003000NRG24051020231323563 05/10/2023 DINESH KUMAR YADAV 3406003WL099800 DINESH KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358874702 MR DINESH KUMAR YADAV STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-007-004/6100
(Bhageya) 		3406003000NRG24051020231323634 05/10/2023 SONI YADAV 3406003WL099806 SONI YADAV 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358874745 SONI YADAV BANK OF INDIA(508505)
61 Balumath JH-06-003-007-004/6278
(Bhageya) 		3406003000NRG24051020231323591 05/10/2023 JAMO KUMARI 3406003WL099802 JAMO KUMARI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358874700 MS JAMO KUMARI STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-007-004/70266
(Bhageya) 		3406003000NRG24051020231327267 05/10/2023 BADAL KUMAR 3406003WL100113 BADAL KUMAR 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358874716 MR BADAL KUMAR STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-007-004/8818
(Bhageya) 		3406003000NRG24051020231323635 05/10/2023 LALITA DEVI 3406003WL099806 LALITA DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358874729 MRS LALITA DEVI STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-007-004/9339
(Bhageya) 		3406003000NRG24051020231323626 05/10/2023 SAKUL YADAV 3406003WL099805 SAKUL YADAV 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358874691 MR SAKLU YADAV STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-007-005/5112
(Bhageya) 		3406003000NRG24051020231323695 05/10/2023 PRAMOD SINGH 3406003WL099812 PRAMOD SINGH 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358874704 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-007-005/7286
(Bhageya) 		3406003000NRG24051020231323696 05/10/2023 UMESH GANJHU 3406003WL099812 UMESH GANJHU 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358874723 MR UMESH GANJHU STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-007-005/8977
(Bhageya) 		3406003000NRG24051020231323704 05/10/2023 RAKESH KUMAR MISHRA 3406003WL099813 RAKESH KUMAR MISHRA 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358874726 MR RAKESH KUMAR MISHRA STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-007-005/9532
(Bhageya) 		3406003000NRG24051020231323705 05/10/2023 ANAND KUMAR SINGH 3406003WL099813 ANAND KUMAR SINGH 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358874703 MR ANAND KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 69540 69540
69 Balumath JH-06-003-007-001/17456
(Bhageya) 		3406003000NRG24051020231327275 05/10/2023 PRAMILA DEVI 3406003WL100114 PRAMILA DEVI 00468 UBIN0564834 1368 1368 Processed 11/11/2023 7358874752 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-007-001/5413
(Bhageya) 		3406003000NRG24031020231312054 05/10/2023 RUNU KUMARI 3406003WL098926 RUNU KUMARI 00468 UBIN0564834 1368 1368 Processed 11/11/2023 7358874751 MS RUNU KUMARI STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-007-001/5538
(Bhageya) 		3406003000NRG24031020231312042 05/10/2023 SURAJ YADAV 3406003WL098925 SURAJ YADAV 00468 UBIN0564834 1368 1368 Processed 11/11/2023 7358874753 MR SURAJ YADAV STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-007-005/25111
(Bhageya) 		3406003000NRG24051020231323702 05/10/2023 KHUSHBOO DEVI 3406003WL099813 KHUSHBOO DEVI 00468 UBIN0564834 1368 1368 Processed 11/11/2023 7358874773 KHUSHBOO DEVI UNION BANK OF INDIA(508500)
SubTotal 5472 5472
73 Balumath JH-06-003-007-001/70267
(Bhageya) 		3406003000NRG24051020231327262 05/10/2023 AYUSH KUMAR 3406003WL100113 AYUSH KUMAR 00468 UBIN0574813 1368 1368 Processed 11/11/2023 7358874757 AYUSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 Balumath JH-06-003-007-001/7294
(Bhageya) 		3406003000NRG24031020231312043 05/10/2023 SURAJ KUMAR YADAV 3406003WL098925 SURAJ KUMAR YADAV 00468 UBIN0574813 1368 1368 Processed 11/11/2023 7358874755 SURAJ KUMAR YADAV UNION BANK OF INDIA(508500)
75 Balumath JH-06-003-007-004/70262
(Bhageya) 		3406003000NRG24051020231327263 05/10/2023 NIRAJ KUMAR 3406003WL100113 NIRAJ KUMAR 00468 UBIN0574813 1368 1368 Processed 11/11/2023 7358874758 NIRAJ KUMAR UNION BANK OF INDIA(508500)
76 Balumath JH-06-003-007-004/70263
(Bhageya) 		3406003000NRG24051020231327264 05/10/2023 SURAJ RANA 3406003WL100113 SURAJ RANA 00468 UBIN0574813 1368 1368 Processed 11/11/2023 7358874759 SURAJ RANA UNION BANK OF INDIA(508500)
77 Balumath JH-06-003-007-004/70264
(Bhageya) 		3406003000NRG24051020231327265 05/10/2023 RISHU KUMAR 3406003WL100113 RISHU KUMAR 00468 UBIN0574813 1368 1368 Processed 11/11/2023 7358874756 RISHU KUMAR UNION BANK OF INDIA(508500)
78 Balumath JH-06-003-007-004/70265
(Bhageya) 		3406003000NRG24051020231327266 05/10/2023 VINAY KUMAR 3406003WL100113 VINAY KUMAR 00468 UBIN0574813 1368 1368 Processed 11/11/2023 7358874754 VINAY KUMAR YADAV BANK OF INDIA(508505)
SubTotal 8208 8208
79 Balumath JH-06-003-007-004/2031
(Bhageya) 		3406003000NRG24051020231323559 05/10/2023 SANTU KUMAR 3406003WL099800 SANTU KUMAR 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358874763 Mr. SANTU KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
80 Balumath JH-06-003-007-001/17460
(Bhageya) 		3406003000NRG24051020231327250 05/10/2023 ANIL KUMAR MUNDA 3406003WL100112 ANIL KUMAR MUNDA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358874681 Anil Kumar Munda FINO PAYMENTS BANK LTD(608001)
81 Balumath JH-06-003-007-001/50029
(Bhageya) 		3406003000NRG24051020231327252 05/10/2023 AKSHAY KUMAR 3406003WL100112 AKSHAY KUMAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358874675 Akshay Kumar Yadav FINO PAYMENTS BANK LTD(608001)
82 Balumath JH-06-003-007-003/4612
(Bhageya) 		3406003000NRG24051020231323674 05/10/2023 ROHIT ORAON 3406003WL099810 ROHIT ORAON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358874680 rohit oraon FINO PAYMENTS BANK LTD(608001)
83 Balumath JH-06-003-007-003/4615
(Bhageya) 		3406003000NRG24051020231323675 05/10/2023 ABHISHEK ORAON 3406003WL099810 ABHISHEK ORAON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358874679 Abhishek Oraon FINO PAYMENTS BANK LTD(608001)
84 Balumath JH-06-003-007-004/3316
(Bhageya) 		3406003000NRG24051020231323623 05/10/2023 UMESH YADAV 3406003WL099805 UMESH YADAV 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358874682 Umesh Yadav FINO PAYMENTS BANK LTD(608001)
85 Balumath JH-06-003-007-004/4845
(Bhageya) 		3406003000NRG24051020231323589 05/10/2023 JHARI YADAV 3406003WL099802 JHARI YADAV 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358874678 Jhari Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 8208 8208
86 Balumath JH-06-003-007-001/1804
(Bhageya) 		3406003000NRG24051020231323612 05/10/2023 SUNIL YADAV 3406003WL099804 SUNIL YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7358874760 Sunil Yadav FINO PAYMENTS BANK LTD(608001)
87 Balumath JH-06-003-007-001/3018
(Bhageya) 		3406003000NRG24051020231323601 05/10/2023 JAGDISH MUNDA 3406003WL099803 JAGDISH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358874766 Mr. JAGDISH MUNDA VANANCHAL GRAMIN BANK(607210)
88 Balumath JH-06-003-007-001/3019
(Bhageya) 		3406003000NRG24051020231323602 05/10/2023 ASRA PAHAN 3406003WL099803 ASRA PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358874767 Mr. ASRA PAHAN VANANCHAL GRAMIN BANK(607210)
89 Balumath JH-06-003-007-001/5424
(Bhageya) 		3406003000NRG24051020231323646 05/10/2023 RAMCHANDRA YADAV 3406003WL099807 RAMCHANDRA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7358874684 Ramchandra Yadav FINO PAYMENTS BANK LTD(608001)
90 Balumath JH-06-003-007-003/2928
(Bhageya) 		3406003000NRG24051020231323681 05/10/2023 KALESHWAR GANJHU 3406003WL099811 KALESHWAR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358874768 Mr. KALESHWAR GANJHU VANANCHAL GRAMIN BANK(607210)
91 Balumath JH-06-003-007-004/17459
(Bhageya) 		3406003000NRG24031020231312044 05/10/2023 ANIL BHAGAT 3406003WL098925 ANIL BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358874685 Mr. ANIL BHAGAT VANANCHAL GRAMIN BANK(607210)
92 Balumath JH-06-003-007-004/3620
(Bhageya) 		3406003000NRG24051020231323546 05/10/2023 DEWANI YADAV 3406003WL099799 DEWANI YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358874677 Mr. DEWANI . YADAV VANANCHAL GRAMIN BANK(607210)
93 Balumath JH-06-003-007-004/4840
(Bhageya) 		3406003000NRG24051020231323588 05/10/2023 MUKESH YADAV 3406003WL099802 MUKESH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358874771 Mr. MUKESH YADAV VANANCHAL GRAMIN BANK(607210)
94 Balumath JH-06-003-007-004/485
(Bhageya) 		3406003000NRG24051020231323575 05/10/2023 PRAKASH YADAV 3406003WL099801 PRAKASH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358874769 Mr. PRAKASH YADAV VANANCHAL GRAMIN BANK(607210)
95 Balumath JH-06-003-007-004/4850
(Bhageya) 		3406003000NRG24051020231323576 05/10/2023 SAIKESH YADAV 3406003WL099801 SAIKESH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358874770 Mr. JAYA YADAV VANANCHAL GRAMIN BANK(607210)
96 Balumath JH-06-003-007-004/56911
(Bhageya) 		3406003000NRG24051020231323548 05/10/2023 SUBODH YADAV 3406003WL099799 SUBODH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358874765 SUBODH YADAV KHAITA YADAV PUNJAB NATIONAL BANK(508568)
97 Balumath JH-06-003-007-004/7421
(Bhageya) 		3406003000NRG24051020231323564 05/10/2023 MOHAN YADAV 3406003WL099800 MOHAN YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358874762 Mr. MOHAN YADAV VANANCHAL GRAMIN BANK(607210)
98 Balumath JH-06-003-007-004/9706
(Bhageya) 		3406003000NRG24051020231323655 05/10/2023 SIMA KUMARI 3406003WL099808 SIMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358874761 Miss. SEEMA KUMARI VANANCHAL GRAMIN BANK(607210)
99 Balumath JH-06-003-007-004/9969
(Bhageya) 		3406003000NRG24051020231323657 05/10/2023 KAVITA KUMARI 3406003WL099808 KAVITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358874764 Mrs. KAVITA KUMARI VANANCHAL GRAMIN BANK(607210)
100 Balumath JH-06-003-007-005/12312
(Bhageya) 		3406003000NRG24051020231323692 05/10/2023 BEBY DEVI 3406003WL099812 BEBY DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358874772 Mrs. BABY DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 20520 20520
Total 135204 135204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_051023APB_FTO_620228 Bank of Baroda BARB0LATEHA Latehar Jharkhand 2736
2 Balumath JH3406003007_051023APB_FTO_620228 BANK OF INDIA BKID0004828 TANDWA 1368
3 Balumath JH3406003007_051023APB_FTO_620228 BANK OF INDIA BKID0004882 BAGRAMOD 1368
4 Balumath JH3406003007_051023APB_FTO_620228 BANK OF INDIA BKID0004912 KHELARI 1368
5 Balumath JH3406003007_051023APB_FTO_620228 BANK OF INDIA BKID0004944 BURMU 2736
6 Balumath JH3406003007_051023APB_FTO_620228 Central Bank Of India CBIN0281573 BALUMATH 10944
7 Balumath JH3406003007_051023APB_FTO_620228 IDBI Bank IBKL0001350 Latehar 1368
8 Balumath JH3406003007_051023APB_FTO_620228 State Bank of India SBIN0009498 BHAISADON 69540
9 Balumath JH3406003007_051023APB_FTO_620228 Union Bank of India UBIN0564834 CHANDWA 5472
10 Balumath JH3406003007_051023APB_FTO_620228 Union Bank of India UBIN0574813 TANDWA 8208
11 Balumath JH3406003007_051023APB_FTO_620228 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
12 Balumath JH3406003007_051023APB_FTO_620228 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 8208
13 Balumath JH3406003007_051023APB_FTO_620228 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 17784
14 Balumath JH3406003007_051023APB_FTO_620228 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 1368
15 Balumath JH3406003007_051023APB_FTO_620228 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LATEHAR 1368

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