Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:43:17 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_311023APB_FTO_701366
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-06-003-014-003/1277
(Murpa) 		3406003000NRG24Z311020231484707 31/10/2023 CHANDAN KUMAR YADAV 3406003WL112542 CHANDAN KUMAR YADAV 00045 BARB0LATEHA 162 162 Processed 04/11/2023 S92913902 CHANDAN KUMAR YADAV BANK OF BARODA(606985)
2 Balumath JH-06-003-014-003/3878
(Murpa) 		3406003000NRG24Z311020231484774 31/10/2023 SUNITA DEVI 3406003WL112548 SUNITA DEVI 00045 BARB0LATEHA 162 162 Processed 04/11/2023 S92913902 SUMITRA DEVI BANK OF BARODA(606985)
3 Balumath JH-06-003-014-003/6201
(Murpa) 		3406003000NRG24Z311020231485227 31/10/2023 RINA DEVI 3406003WL112586 RINA DEVI 00045 BARB0LATEHA 162 162 Processed 04/11/2023 S92913902 RINA DEVI BANK OF BARODA(606985)
4 Balumath JH-06-003-014-003/6595
(Murpa) 		3406003000NRG24Z311020231484739 31/10/2023 GANESH YADAV 3406003WL112545 GANESH YADAV 00045 BARB0LATEHA 162 162 Processed 04/11/2023 S92913902 MR GANESH YADAV STATE BANK OF INDIA(508548)
5 Balumath JH-06-003-014-003/7653
(Murpa) 		3406003000NRG24Z311020231485228 31/10/2023 JITNI DEVI 3406003WL112586 JITNI DEVI 00045 BARB0LATEHA 162 162 Processed 04/11/2023 S92913902 Jitani Devi FINO PAYMENTS BANK LTD(608001)
6 Balumath JH-06-003-014-003/8964
(Murpa) 		3406003000NRG24Z311020231485230 31/10/2023 SONIYA DEVI 3406003WL112586 SONIYA DEVI 00045 BARB0LATEHA 162 162 Processed 04/11/2023 S92913902 SONIYA DEVI BANK OF BARODA(606985)
7 Balumath JH-06-003-014-003/9165
(Murpa) 		3406003000NRG24Z311020231484691 31/10/2023 DEWENDRA YADAV 3406003WL112540 DEWENDRA YADAV 00045 BARB0LATEHA 162 162 Processed 04/11/2023 S92913902 Devendar Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1134 1134
8 Balumath JH-06-003-014-003/5196
(Murpa) 		3406003000NRG24Z311020231485134 31/10/2023 KAMESHVAR YADAV 3406003WL112576 KAMESHVAR YADAV 00048 BKID0004828 162 162 Processed 04/11/2023 S92913902 KAMESHVAR YADAV BANK OF BARODA(606985)
9 Balumath JH-06-003-014-003/6243
(Murpa) 		3406003000NRG24Z311020231484700 31/10/2023 PINKI DEVI 3406003WL112541 PINKI DEVI 00048 BKID0004828 162 162 Processed 04/11/2023 S92913902 PINKY KUMARI BANK OF INDIA(508505)
SubTotal 324 324
10 Balumath JH-06-003-014-001/35977
(Murpa) 		3406003000NRG24Z311020231485217 31/10/2023 LANIMA KHATUN 3406003WL112585 LANIMA KHATUN 00089 CBIN0281573 162 162 Processed 04/11/2023 S92913902 MRS LANIMA KHATUN STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-014-001/9436
(Murpa) 		3406003000NRG24Z311020231485250 31/10/2023 BASANI DEVI 3406003WL112588 BASANI DEVI 00089 CBIN0281573 162 162 Processed 04/11/2023 S92913902 MR KARU MAHTO STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-014-003/15068
(Murpa) 		3406003000NRG24Z311020231484717 31/10/2023 SHITAL YADAV 3406003WL112543 SHITAL YADAV 00089 CBIN0281573 162 162 Processed 04/11/2023 S92913902 Mr. SITAL YADAV CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-014-003/2656
(Murpa) 		3406003000NRG24Z311020231484737 31/10/2023 MANITA DEVI 3406003WL112545 MANITA DEVI 00089 CBIN0281573 162 162 Processed 04/11/2023 S92913902 MRS MANNITA DEVI STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-014-003/27261
(Murpa) 		3406003000NRG24Z311020231484698 31/10/2023 SAPUTWA DEVI 3406003WL112541 SAPUTWA DEVI 00089 CBIN0281573 162 162 Processed 04/11/2023 S92913902 Saputwa Devi AIRTEL PAYMENTS BANK LIMITED(990288)
15 Balumath JH-06-003-014-003/27494
(Murpa) 		3406003000NRG24Z311020231485143 31/10/2023 NITESH KUMAR YADAV 3406003WL112577 NITESH KUMAR YADAV 00089 CBIN0281573 162 162 Processed 04/11/2023 S92913902 Nitesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
16 Balumath JH-06-003-014-003/44046
(Murpa) 		3406003000NRG24Z311020231484719 31/10/2023 AKSHAY KUMAR YADAV 3406003WL112543 AKSHAY KUMAR YADAV 00089 CBIN0281573 162 162 Processed 04/11/2023 S92913902 AKSHAY KUMAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
17 Balumath JH-06-003-014-003/55791
(Murpa) 		3406003000NRG24Z311020231484710 31/10/2023 NANDAN KUMAR YADAV 3406003WL112542 NANDAN KUMAR YADAV 00089 CBIN0281573 162 162 Processed 04/11/2023 S92913902 NANDAN KUMAR YADAV BANK OF BARODA(606985)
18 Balumath JH-06-003-014-003/56420
(Murpa) 		3406003000NRG24Z311020231484689 31/10/2023 RAJENDRA YADAV 3406003WL112540 RAJENDRA YADAV 00089 CBIN0281573 162 162 Processed 04/11/2023 S92913902 Rajendra Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
19 Balumath JH-06-003-014-003/6009
(Murpa) 		3406003000NRG24Z311020231484775 31/10/2023 NIRU DEVI 3406003WL112548 NIRU DEVI 00089 CBIN0281573 162 162 Processed 04/11/2023 S92913902 NIRU DEVI INDUSIND BANK(607189)
20 Balumath JH-06-003-014-003/6022
(Murpa) 		3406003000NRG24Z311020231485163 31/10/2023 AKALESH KUMAR 3406003WL112579 AKALESH KUMAR 00089 CBIN0281573 162 162 Processed 04/11/2023 S92913902 Mr. Akalesh Kumar CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-014-003/66080
(Murpa) 		3406003000NRG24Z311020231485238 31/10/2023 RANJIT KUMAR 3406003WL112587 RANJIT KUMAR 00089 CBIN0281573 162 162 Processed 04/11/2023 S92913902 RANJIT KUMAR UNION BANK OF INDIA(508500)
22 Balumath JH-06-003-014-003/8964
(Murpa) 		3406003000NRG24Z311020231485229 31/10/2023 TILAK YADAV 3406003WL112586 TILAK YADAV 00089 CBIN0281573 162 162 Processed 04/11/2023 S92913902 Mr. TILAK YADAV CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-014-004/265625
(Murpa) 		3406003000NRG24Z311020231484834 31/10/2023 ARJUN NAYAK 3406003WL112555 ARJUN NAYAK 00089 CBIN0281573 162 162 Processed 04/11/2023 S92913902 Mr. ARJUN KUMAR NAYAK CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-014-004/5304
(Murpa) 		3406003000NRG24Z311020231484908 31/10/2023 BABLU KUMAR 3406003WL112559 BABLU KUMAR 00089 CBIN0281573 162 162 Processed 04/11/2023 S92913902 Mr. Bablu Kumar CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-014-004/67914
(Murpa) 		3406003000NRG24Z311020231485210 31/10/2023 SURAJ MANIYA DEVI 3406003WL112584 SURAJ MANIYA DEVI 00089 CBIN0281573 162 162 Processed 04/11/2023 S92913902 Mrs. SURAJMANIYA DEVI ILLITRATE CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-014-004/67919
(Murpa) 		3406003000NRG24Z311020231485219 31/10/2023 HARINATH YADAV 3406003WL112585 HARINATH YADAV 00089 CBIN0281573 162 162 Processed 04/11/2023 S92913902 Mr. Harinath Yadav CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-014-004/95109
(Murpa) 		3406003000NRG24Z311020231484809 31/10/2023 YOGESH SAW 3406003WL112552 YOGESH SAW 00089 CBIN0281573 162 162 Processed 04/11/2023 S92913902 Mr. YOGESH KUMAR SAW VANANCHAL GRAMIN BANK(607210)
28 Balumath JH-06-003-014-005/2506
(Murpa) 		3406003000NRG24Z311020231485200 31/10/2023 SUCHITA DEVI 3406003WL112583 SUCHITA DEVI 00089 CBIN0281573 108 108 Processed 04/11/2023 S92913902 Mrs. Suchita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 3024 3024
29 Balumath JH-06-003-014-003/2127
(Murpa) 		3406003000NRG24Z311020231484709 31/10/2023 MUKESH KUMAR YADAV 3406003WL112542 MUKESH KUMAR YADAV 00354 PUNB0078510 162 162 Processed 04/11/2023 S92913902 MUKESH KUMAR YADAV SO NIRANJAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
30 Balumath JH-06-003-014-001/10165
(Murpa) 		3406003000NRG24Z311020231485246 31/10/2023 LALDEV YADAV 3406003WL112588 LALDEV YADAV 00354 PUNB0534200 162 162 Processed 04/11/2023 S92913902 MR LALDEO YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
31 Balumath JH-06-003-014-001/7206
(Murpa) 		3406003000NRG24Z311020231484785 31/10/2023 RANI DEVI 3406003WL112549 RANI DEVI 00415 SBIN0003551 162 162 Processed 04/11/2023 S92913902 MISS RANI KUMARI STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-014-004/2417
(Murpa) 		3406003000NRG24Z311020231484868 31/10/2023 POOJA DEVI 3406003WL112557 POOJA DEVI 00415 SBIN0003551 162 162 Processed 04/11/2023 S92913902 MISS POOJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
33 Balumath JH-06-003-014-001/1162
(Murpa) 		3406003000NRG24Z311020231484783 31/10/2023 RAJENDRA SAW 3406003WL112549 RAJENDRA SAW 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-014-001/1706
(Murpa) 		3406003000NRG24Z311020231485286 31/10/2023 FAGUNI DEVI 3406003WL112591 FAGUNI DEVI 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 MR FAGUNI DEVI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-014-001/19019
(Murpa) 		3406003000NRG24Z311020231485287 31/10/2023 MANJU DEVI 3406003WL112591 MANJU DEVI 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 MRS MANJU DEVI STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-014-001/19024
(Murpa) 		3406003000NRG24Z311020231485288 31/10/2023 SOHIGANIYA DEVI 3406003WL112591 SOHIGANIYA DEVI 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 MRS SOHGINIYA DEVI STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-014-001/2005
(Murpa) 		3406003000NRG24Z311020231485318 31/10/2023 SANJAY GANJHU 3406003WL112594 SANJAY GANJHU 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 MR ABUTALLAH STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-014-001/2205
(Murpa) 		3406003000NRG24Z311020231484815 31/10/2023 SACHIN YADAV 3406003WL112553 SACHIN YADAV 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 MS SACHIN KUMAR YADAV STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-014-001/22892
(Murpa) 		3406003000NRG24Z311020231484816 31/10/2023 SOURAV KUMAR YADAV 3406003WL112553 SOURAV KUMAR YADAV 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 MR SOURAV KUMAR YADAV STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-014-001/35976
(Murpa) 		3406003000NRG24Z311020231485216 31/10/2023 ANAWARI KHATOON 3406003WL112585 ANAWARI KHATOON 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 MRS ANAWARI KHATOON STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-014-001/35978
(Murpa) 		3406003000NRG24Z311020231485218 31/10/2023 SAHNAJ KHATUN 3406003WL112585 SAHNAJ KHATUN 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 MRS SAHNAJ KHATUN STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-014-001/4785
(Murpa) 		3406003000NRG24Z311020231484818 31/10/2023 sandip gupta 3406003WL112553 sandip gupta 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 Mr. SANDIP KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
43 Balumath JH-06-003-014-001/78749
(Murpa) 		3406003000NRG24Z311020231485321 31/10/2023 SARITA DEVI 3406003WL112594 SARITA DEVI 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 MRS SARITA DEVI STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-014-001/9558
(Murpa) 		3406003000NRG24Z311020231485322 31/10/2023 KOILESHWAR SAW 3406003WL112594 KOILESHWAR SAW 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 KOILESHWAR SAW BANK OF BARODA(606985)
45 Balumath JH-06-003-014-003/1292
(Murpa) 		3406003000NRG24Z311020231484708 31/10/2023 ARJUN YADAV 3406003WL112542 ARJUN YADAV 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 MR ARJUN YADAV STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-014-003/1300
(Murpa) 		3406003000NRG24Z311020231485162 31/10/2023 FULMATI DEVI 3406003WL112579 FULMATI DEVI 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 MRS FULMATI DEVI STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-014-003/15426
(Murpa) 		3406003000NRG24Z311020231484697 31/10/2023 RESHAM DEVI 3406003WL112541 RESHAM DEVI 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-014-003/1826
(Murpa) 		3406003000NRG24Z311020231484773 31/10/2023 RANJAN KUMAR YADAV 3406003WL112548 RANJAN KUMAR YADAV 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 MR RANJAN KUMAR YADAV STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-014-003/1878
(Murpa) 		3406003000NRG24Z311020231484718 31/10/2023 BABITA DEVI 3406003WL112543 BABITA DEVI 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 MRS BABITA DEVI STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-014-003/232
(Murpa) 		3406003000NRG24Z311020231484727 31/10/2023 SANJAY KUMAR 3406003WL112544 SANJAY KUMAR 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-014-003/27493
(Murpa) 		3406003000NRG24Z311020231485142 31/10/2023 PRADIP KUMAR YADAV 3406003WL112577 PRADIP KUMAR YADAV 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 MR PRADIP KUMAR YADAV STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-014-003/28150
(Murpa) 		3406003000NRG24Z311020231485237 31/10/2023 Sachin Kumar 3406003WL112587 Sachin Kumar 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-014-003/33941
(Murpa) 		3406003000NRG24Z311020231485206 31/10/2023 AFRIN PRAVEEN 3406003WL112584 AFRIN PRAVEEN 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 MS AFRIN PRAVEEN STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-014-003/3863
(Murpa) 		3406003000NRG24Z311020231484826 31/10/2023 RITA KUMARI 3406003WL112554 RITA KUMARI 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 MISS RITA KUMARI STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-014-003/4108
(Murpa) 		3406003000NRG24Z311020231484699 31/10/2023 PAPPU KUMAR YADAV 3406003WL112541 PAPPU KUMAR YADAV 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 MR PAPPU KUMAR YADAV STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-014-003/42426
(Murpa) 		3406003000NRG24Z311020231484688 31/10/2023 JASHO DEVI 3406003WL112540 JASHO DEVI 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 MRS JASHO DEVI STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-014-003/5142
(Murpa) 		3406003000NRG24Z311020231485154 31/10/2023 DEWANTI DEVI 3406003WL112578 DEWANTI DEVI 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-014-003/56171
(Murpa) 		3406003000NRG24Z311020231484729 31/10/2023 SHIVSHANKAR KUMAR YADAV 3406003WL112544 SHIVSHANKAR KUMAR YADAV 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 Shivshankar Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
59 Balumath JH-06-003-014-003/5790
(Murpa) 		3406003000NRG24Z311020231485144 31/10/2023 JITENDRA KUMAR 3406003WL112577 JITENDRA KUMAR 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-014-003/5854
(Murpa) 		3406003000NRG24Z311020231484828 31/10/2023 SUNITA DEVI 3406003WL112554 SUNITA DEVI 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 SUNITA KUMARI BANK OF INDIA(508505)
61 Balumath JH-06-003-014-003/6172
(Murpa) 		3406003000NRG24Z311020231485226 31/10/2023 SUBODH KUMAR 3406003WL112586 SUBODH KUMAR 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 MR SUBODH KUMAR STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-014-003/6596
(Murpa) 		3406003000NRG24Z311020231484740 31/10/2023 KAULESHWAR YADAV 3406003WL112545 KAULESHWAR YADAV 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 MR KAULESWAR YADAV STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-014-003/66008
(Murpa) 		3406003000NRG24Z311020231484741 31/10/2023 YOUGENDRA YADAV 3406003WL112545 YOUGENDRA YADAV 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 MR YOUGENDRA YADAV STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-014-003/66010
(Murpa) 		3406003000NRG24Z311020231484829 31/10/2023 SUMANT KUMAR YADAV 3406003WL112554 SUMANT KUMAR YADAV 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 Master SUMANT KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
65 Balumath JH-06-003-014-003/6849
(Murpa) 		3406003000NRG24Z311020231484720 31/10/2023 RANJIT YADAV 3406003WL112543 RANJIT YADAV 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 MR RANJIT KUMAR YADAV STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-014-003/7001
(Murpa) 		3406003000NRG24Z311020231485135 31/10/2023 MALTI DEVI 3406003WL112576 MALTI DEVI 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 MR NIRANJAN MAHTO STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-014-003/7003
(Murpa) 		3406003000NRG24Z311020231485136 31/10/2023 RAJESH KUMAR YADAV 3406003WL112576 RAJESH KUMAR YADAV 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-014-003/7750
(Murpa) 		3406003000NRG24Z311020231485165 31/10/2023 UDAY KR YADAV 3406003WL112579 UDAY KR YADAV 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 Uday Kumar Yadav FINO PAYMENTS BANK LTD(608001)
69 Balumath JH-06-003-014-003/7907
(Murpa) 		3406003000NRG24Z311020231484730 31/10/2023 PAWAN KUMAR 3406003WL112544 PAWAN KUMAR 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 Pawan Kumar FINO PAYMENTS BANK LTD(608001)
70 Balumath JH-06-003-014-003/8674
(Murpa) 		3406003000NRG24Z311020231484721 31/10/2023 SUKARI DEVI 3406003WL112543 SUKARI DEVI 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 MRS SUKARI DEVI STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-014-003/8784
(Murpa) 		3406003000NRG24Z311020231484731 31/10/2023 SUSHMA DEVI 3406003WL112544 SUSHMA DEVI 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 SUSHMA KUMARI DO RAJESHWAR YADAV UNION BANK OF INDIA(508500)
72 Balumath JH-06-003-014-003/9002
(Murpa) 		3406003000NRG24Z311020231485166 31/10/2023 PRABIN YADAV 3406003WL112579 PRABIN YADAV 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 Mr. PRAWEEN YADAV CENTRAL BANK OF INDIA(607115)
73 Balumath JH-06-003-014-003/9705
(Murpa) 		3406003000NRG24Z311020231485240 31/10/2023 RAUSHANI KUMARI 3406003WL112587 RAUSHANI KUMARI 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 MRS ROSHANI KUMARI STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-014-004/2240
(Murpa) 		3406003000NRG24Z311020231484972 31/10/2023 UMESH RAM 3406003WL112563 UMESH RAM 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 MR UMESH RAM STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-014-004/2528
(Murpa) 		3406003000NRG24Z311020231484869 31/10/2023 MAHESH KUMAR YADAV 3406003WL112557 MAHESH KUMAR YADAV 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 MAHESH KUMAR YADAV UNION BANK OF INDIA(508500)
76 Balumath JH-06-003-014-004/265627
(Murpa) 		3406003000NRG24Z311020231484835 31/10/2023 PRIYANKA NAYAK 3406003WL112555 PRIYANKA NAYAK 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 MISS PRIYANKA NAYAK STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-014-004/2922
(Murpa) 		3406003000NRG24Z311020231484870 31/10/2023 SHANTI DEVI 3406003WL112557 SHANTI DEVI 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-014-004/3078
(Murpa) 		3406003000NRG24Z311020231484836 31/10/2023 RESHMI DEVI 3406003WL112555 RESHMI DEVI 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
79 Balumath JH-06-003-014-004/4564
(Murpa) 		3406003000NRG24Z311020231484806 31/10/2023 SOSOPATI DEV 3406003WL112552 SOSOPATI DEV 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 MRS SOSOPATI DEVI STATE BANK OF INDIA(508548)
80 Balumath JH-06-003-014-004/51018
(Murpa) 		3406003000NRG24Z311020231484905 31/10/2023 PRAMILA DEVI 3406003WL112559 PRAMILA DEVI 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
81 Balumath JH-06-003-014-004/51021
(Murpa) 		3406003000NRG24Z311020231484906 31/10/2023 REKHA DEVI 3406003WL112559 REKHA DEVI 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 MRS REKHA DEVI STATE BANK OF INDIA(508548)
82 Balumath JH-06-003-014-004/52426
(Murpa) 		3406003000NRG24Z311020231484915 31/10/2023 gudiya devi 3406003WL112560 gudiya devi 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 MISS GUDIYA DEVI STATE BANK OF INDIA(508548)
83 Balumath JH-06-003-014-004/5398
(Murpa) 		3406003000NRG24Z311020231484872 31/10/2023 MANISHA DEVI 3406003WL112557 MANISHA DEVI 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
84 Balumath JH-06-003-014-004/63689
(Murpa) 		3406003000NRG24Z311020231484917 31/10/2023 monika devi 3406003WL112560 monika devi 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
85 Balumath JH-06-003-014-004/66006
(Murpa) 		3406003000NRG24Z311020231485197 31/10/2023 BANDHU SAW 3406003WL112583 BANDHU SAW 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 Mr. BANDHU SAW VANANCHAL GRAMIN BANK(607210)
86 Balumath JH-06-003-014-004/66014
(Murpa) 		3406003000NRG24Z311020231484807 31/10/2023 PRADIP KUMAR NAYAK 3406003WL112552 PRADIP KUMAR NAYAK 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 Mr. PRADIP KUMAR NAYAK VANANCHAL GRAMIN BANK(607210)
87 Balumath JH-06-003-014-004/67910
(Murpa) 		3406003000NRG24Z311020231485207 31/10/2023 REPHUN KHATOON 3406003WL112584 REPHUN KHATOON 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 MRS RAIFUN KHATUN STATE BANK OF INDIA(508548)
88 Balumath JH-06-003-014-004/67911
(Murpa) 		3406003000NRG24Z311020231485208 31/10/2023 GUJANI DEVI 3406003WL112584 GUJANI DEVI 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 Gujani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
89 Balumath JH-06-003-014-004/67912
(Murpa) 		3406003000NRG24Z311020231485209 31/10/2023 FUDKI DEVI 3406003WL112584 FUDKI DEVI 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 MRS FUDKI DEVI STATE BANK OF INDIA(508548)
90 Balumath JH-06-003-014-004/7558
(Murpa) 		3406003000NRG24Z311020231485199 31/10/2023 ARBIND KUMAR YADAV 3406003WL112583 ARBIND KUMAR YADAV 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 MR ARBIND KUMAR YADAV STATE BANK OF INDIA(508548)
91 Balumath JH-06-003-014-004/8149
(Murpa) 		3406003000NRG24Z311020231484918 31/10/2023 SAKUNTI DEVI 3406003WL112560 SAKUNTI DEVI 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 MRS SAKUNTI DEVI STATE BANK OF INDIA(508548)
92 Balumath JH-06-003-014-004/89516
(Murpa) 		3406003000NRG24Z311020231484777 31/10/2023 SANGITA DEVI 3406003WL112548 SANGITA DEVI 00415 SBIN0009498 162 162 Processed 04/11/2023 S92913902 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 9720 9720
93 Balumath JH-06-003-014-004/3703
(Murpa) 		3406003000NRG24Z311020231484805 31/10/2023 AADITYA YADAV 3406003WL112552 AADITYA YADAV 00468 UBIN0564834 162 162 Processed 04/11/2023 S92913902 ADITYA KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 162 162
94 Balumath JH-06-003-014-003/15069
(Murpa) 		3406003000NRG24Z311020231484825 31/10/2023 BASANT YADAV 3406003WL112554 BASANT YADAV 00482 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Mr. BASNAT YADAV VANANCHAL GRAMIN BANK(607210)
95 Balumath JH-06-003-014-003/6215
(Murpa) 		3406003000NRG24Z311020231484711 31/10/2023 VIKASH KUMAR YADAV 3406003WL112542 VIKASH KUMAR YADAV 00482 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Mr. VIKASH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
96 Balumath JH-06-003-014-003/6389
(Murpa) 		3406003000NRG24Z311020231484738 31/10/2023 SARITA DEVI 3406003WL112545 SARITA DEVI 00688 FINO0009002 162 162 Processed 04/11/2023 S92913902 Sarita Devi FINO PAYMENTS BANK LTD(608001)
97 Balumath JH-06-003-014-004/8545
(Murpa) 		3406003000NRG24Z311020231484975 31/10/2023 PARDESHI RAM 3406003WL112563 PARDESHI RAM 00688 FINO0009002 162 162 Processed 04/11/2023 S92913902 Pardeshi Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
98 Balumath JH-06-003-014-001/2797
(Murpa) 		3406003000NRG24Z311020231485247 31/10/2023 VIKASH KUMAR 3406003WL112588 VIKASH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Master VIKASH KUMAR VANANCHAL GRAMIN BANK(607210)
99 Balumath JH-06-003-014-001/37692
(Murpa) 		3406003000NRG24Z311020231485319 31/10/2023 PRATIMA SONI 3406003WL112594 PRATIMA SONI 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Mrs. PRATIMA DEVI VANANCHAL GRAMIN BANK(607210)
100 Balumath JH-06-003-014-001/4980
(Murpa) 		3406003000NRG24Z311020231485248 31/10/2023 RITESH KUMAR 3406003WL112588 RITESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Mr. RITESH KUMAR VANANCHAL GRAMIN BANK(607210)
101 Balumath JH-06-003-014-002/4886
(Murpa) 		3406003000NRG24Z311020231485173 31/10/2023 SUJIT BHAGAT 3406003WL112580 SUJIT BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Mr. SUJIT BHAGAT VANANCHAL GRAMIN BANK(607210)
102 Balumath JH-06-003-014-002/60233
(Murpa) 		3406003000NRG24Z311020231485174 31/10/2023 RAHUL BHAGAT 3406003WL112580 RAHUL BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Rahul Bhagat AIRTEL PAYMENTS BANK LIMITED(990288)
103 Balumath JH-06-003-014-002/64166
(Murpa) 		3406003000NRG24Z311020231485175 31/10/2023 RAJENDRA GANJHU 3406003WL112580 RAJENDRA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Rajendra Ganjhu FINO PAYMENTS BANK LTD(608001)
104 Balumath JH-06-003-014-002/69702
(Murpa) 		3406003000NRG24Z311020231485176 31/10/2023 SARO DEVI 3406003WL112580 SARO DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Mrs. SARO DEVI VANANCHAL GRAMIN BANK(607210)
105 Balumath JH-06-003-014-003/1854
(Murpa) 		3406003000NRG24Z311020231485152 31/10/2023 GORI KUMARI 3406003WL112578 GORI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Mrs. GORI KUMARI VANANCHAL GRAMIN BANK(607210)
106 Balumath JH-06-003-014-003/33563
(Murpa) 		3406003000NRG24Z311020231484687 31/10/2023 DEWANTI DEVI 3406003WL112540 DEWANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
107 Balumath JH-06-003-014-003/6534
(Murpa) 		3406003000NRG24Z311020231485155 31/10/2023 BHAGMANIYA KUWAR 3406003WL112578 BHAGMANIYA KUWAR 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Mrs. BHAGMANIYA KUWAR VANANCHAL GRAMIN BANK(607210)
108 Balumath JH-06-003-014-003/7112
(Murpa) 		3406003000NRG24Z311020231485164 31/10/2023 SACHIN KR YADAV 3406003WL112579 SACHIN KR YADAV 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Mr. SACHIN KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
109 Balumath JH-06-003-014-004/2424
(Murpa) 		3406003000NRG24Z311020231484973 31/10/2023 VIJAY KUMAR RAM 3406003WL112563 VIJAY KUMAR RAM 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 MR VIJAY KUMAR RAM STATE BANK OF INDIA(508548)
110 Balumath JH-06-003-014-004/4553
(Murpa) 		3406003000NRG24Z311020231484914 31/10/2023 BEBI DEVI 3406003WL112560 BEBI DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Mrs. VEBI DEVI VANANCHAL GRAMIN BANK(607210)
111 Balumath JH-06-003-014-004/51017
(Murpa) 		3406003000NRG24Z311020231484904 31/10/2023 SINKI DEVI 3406003WL112559 SINKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Mrs. SINKI DEVI VANANCHAL GRAMIN BANK(607210)
112 Balumath JH-06-003-014-004/5109
(Murpa) 		3406003000NRG24Z311020231484907 31/10/2023 devanti devi 3406003WL112559 devanti devi 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
113 Balumath JH-06-003-014-004/59317
(Murpa) 		3406003000NRG24Z311020231484916 31/10/2023 SAIRA BANO 3406003WL112560 SAIRA BANO 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Mrs. SAIRA BANO VANANCHAL GRAMIN BANK(607210)
114 Balumath JH-06-003-014-004/67920
(Murpa) 		3406003000NRG24Z311020231485220 31/10/2023 SAROJ DEVI 3406003WL112585 SAROJ DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Mrs. SAROJ DEVI VANANCHAL GRAMIN BANK(607210)
115 Balumath JH-06-003-014-004/70919
(Murpa) 		3406003000NRG24Z311020231485198 31/10/2023 SHAHBAJ ANSARI 3406003WL112583 SHAHBAJ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Mr. SHAHBAJ ALAM VANANCHAL GRAMIN BANK(607210)
116 Balumath JH-06-003-014-004/9098
(Murpa) 		3406003000NRG24Z311020231484976 31/10/2023 JAMUNI DEVI 3406003WL112563 JAMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Mrs. JAMUNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3078 3078
117 Balumath JH-06-003-014-001/66012
(Murpa) 		3406003000NRG24Z311020231484819 31/10/2023 ANURAG KUMAR 3406003WL112553 ANURAG KUMAR 00703 AIRP0000001 162 162 Processed 04/11/2023 S92913902 Mr. ANURAG KUMAR VANANCHAL GRAMIN BANK(607210)
118 Balumath JH-06-003-014-001/6802
(Murpa) 		3406003000NRG24Z311020231485249 31/10/2023 SKENDRA GANJHU 3406003WL112588 SKENDRA GANJHU 00703 AIRP0000001 162 162 Processed 04/11/2023 S92913902 Sikendra Ganjhu FINO PAYMENTS BANK LTD(608001)
119 Balumath JH-06-003-014-003/7006
(Murpa) 		3406003000NRG24Z311020231484701 31/10/2023 PUNAM DEVI 3406003WL112541 PUNAM DEVI 00703 AIRP0000001 162 162 Processed 04/11/2023 S92913902 Punam Devi AIRTEL PAYMENTS BANK LIMITED(990288)
120 Balumath JH-06-003-014-003/9331
(Murpa) 		3406003000NRG24Z311020231485146 31/10/2023 PANKAJ KUMAR 3406003WL112577 PANKAJ KUMAR 00703 AIRP0000001 162 162 Processed 04/11/2023 S92913902 Mr. PANKAJ KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 19386 19386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003014_311023APB_FTO_701366 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1134
2 Balumath JH3406003014_311023APB_FTO_701366 BANK OF INDIA BKID0004828 TANDWA 324
3 Balumath JH3406003014_311023APB_FTO_701366 Central Bank Of India CBIN0281573 BALUMATH 3024
4 Balumath JH3406003014_311023APB_FTO_701366 Punjab National Bank PUNB0078510 Ranchi University Campus 162
5 Balumath JH3406003014_311023APB_FTO_701366 Punjab National Bank PUNB0534200 CHANDWA 162
6 Balumath JH3406003014_311023APB_FTO_701366 State Bank of India SBIN0003551 PANKI 324
7 Balumath JH3406003014_311023APB_FTO_701366 State Bank of India SBIN0009498 BHAISADON 9720
8 Balumath JH3406003014_311023APB_FTO_701366 Union Bank of India UBIN0564834 CHANDWA 162
9 Balumath JH3406003014_311023APB_FTO_701366 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 324
10 Balumath JH3406003014_311023APB_FTO_701366 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
11 Balumath JH3406003014_311023APB_FTO_701366 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 3078
12 Balumath JH3406003014_311023APB_FTO_701366 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 648

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