Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:56:02 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_211023APB_FTO_674458
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-06-003-007-004/9035
(Bhageya) 		3406003000NRG24Z211020231435929 21/10/2023 SHANTI DEVI 3406003WL108755 SHANTI DEVI 00045 BARB0LATEHA 162 162 Processed 26/10/2023 S93995867 SHANTI DEVI BANK OF BARODA(606985)
2 Balumath JH-06-003-007-005/3687
(Bhageya) 		3406003000NRG24Z211020231436239 21/10/2023 PRITI KUMARI 3406003WL108784 PRITI KUMARI 00045 BARB0LATEHA 162 162 Processed 26/10/2023 S93995867 PRITI KUMARI BANK OF BARODA(606985)
SubTotal 324 324
3 Balumath JH-06-003-007-005/1893
(Bhageya) 		3406003000NRG24Z211020231436250 21/10/2023 LALMANI DEVI 3406003WL108785 LALMANI DEVI 00048 BKID0004828 162 162 Processed 26/10/2023 S93995867 LALMANI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
4 Balumath JH-06-003-007-004/6144
(Bhageya) 		3406003000NRG24Z211020231435898 21/10/2023 DUBHANI DEVI 3406003WL108751 DUBHANI DEVI 00048 BKID0004912 162 162 Processed 26/10/2023 S93995867 DUBHANI DEVI BANK OF BARODA(606985)
SubTotal 162 162
5 Balumath JH-06-003-007-001/136944
(Bhageya) 		3406003000NRG24Z211020231436327 21/10/2023 JAYKISHOR YADAV 3406003WL108791 JAYKISHOR YADAV 00089 CBIN0281573 162 162 Processed 26/10/2023 S93995867 Mr. JAYKISHOR YADAV CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-007-001/18852
(Bhageya) 		3406003000NRG24Z211020231436052 21/10/2023 ASHOK YADAV 3406003WL108765 ASHOK YADAV 00089 CBIN0281573 162 162 Processed 26/10/2023 S93995867 Mr. ASHOK KUMAR YADAV CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-007-001/6066
(Bhageya) 		3406003000NRG24Z211020231436093 21/10/2023 SUNITA DEVI 3406003WL108770 SUNITA DEVI 00089 CBIN0281573 162 162 Processed 26/10/2023 S93995867 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-007-004/1006
(Bhageya) 		3406003000NRG24Z211020231436194 21/10/2023 KALAWATI DEVI 3406003WL108782 KALAWATI DEVI 00089 CBIN0281573 162 162 Processed 26/10/2023 S93995867 KALAWATI DEVI BANK OF BARODA(606985)
9 Balumath JH-06-003-007-004/1011
(Bhageya) 		3406003000NRG24Z211020231436195 21/10/2023 NARENDRA YADAV 3406003WL108782 NARENDRA YADAV 00089 CBIN0281573 162 162 Processed 26/10/2023 S93995867 MR NARENDRA YADAV STATE BANK OF INDIA(508548)
10 Balumath JH-06-003-007-004/1014
(Bhageya) 		3406003000NRG24Z211020231436196 21/10/2023 VIKASH YADAV 3406003WL108782 VIKASH YADAV 00089 CBIN0281573 162 162 Processed 26/10/2023 S93995867 Mr. VIKASH YADAV VANANCHAL GRAMIN BANK(607210)
11 Balumath JH-06-003-007-004/121429
(Bhageya) 		3406003000NRG24Z211020231436182 21/10/2023 HARIBANS RANA 3406003WL108781 HARIBANS RANA 00089 CBIN0281573 162 162 Processed 26/10/2023 S93995867 Mr. HARIVANSH . RANA VANANCHAL GRAMIN BANK(607210)
12 Balumath JH-06-003-007-004/2015
(Bhageya) 		3406003000NRG24Z211020231436197 21/10/2023 ASHIM BALA 3406003WL108782 ASHIM BALA 00089 CBIN0281573 162 162 Processed 26/10/2023 S93995867 ASHIM BALA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Balumath JH-06-003-007-004/2019
(Bhageya) 		3406003000NRG24Z211020231436185 21/10/2023 ANKIT KUMAR 3406003WL108781 ANKIT KUMAR 00089 CBIN0281573 162 162 Processed 26/10/2023 S93995867 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-007-004/289
(Bhageya) 		3406003000NRG24Z211020231436186 21/10/2023 LAGOIYA DEVI 3406003WL108781 LAGOIYA DEVI 00089 CBIN0281573 162 162 Processed 26/10/2023 S93995867 MRS NAGOEYA DEVI STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-007-004/5018
(Bhageya) 		3406003000NRG24Z211020231436198 21/10/2023 BIMLI DEVI 3406003WL108782 BIMLI DEVI 00089 CBIN0281573 162 162 Processed 26/10/2023 S93995867 MRS VIMLI DEVI STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-007-004/5019
(Bhageya) 		3406003000NRG24Z211020231436199 21/10/2023 SUNITA DEVI 3406003WL108782 SUNITA DEVI 00089 CBIN0281573 162 162 Processed 26/10/2023 S93995867 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-007-004/8765
(Bhageya) 		3406003000NRG24Z211020231436083 21/10/2023 JIRWA DEVI 3406003WL108768 JIRWA DEVI 00089 CBIN0281573 81 81 Processed 26/10/2023 S93995867 Mrs. JIRWA DEVI CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-007-005/8143
(Bhageya) 		3406003000NRG24Z211020231436267 21/10/2023 CHINKI KUMARI 3406003WL108786 CHINKI KUMARI 00089 CBIN0281573 162 162 Processed 26/10/2023 S93995867 MRS CHNKI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2187 2187
19 Balumath JH-06-003-007-002/21532
(Bhageya) 		3406003000NRG24Z211020231436316 21/10/2023 GORKHANATH SAW 3406003WL108790 GORKHANATH SAW 00354 PUNB0534200 162 162 Processed 26/10/2023 S93995867 GORAKHANATH SAW BANK OF INDIA(508505)
SubTotal 162 162
20 Balumath JH-06-003-007-001/1181
(Bhageya) 		3406003000NRG24Z211020231436106 21/10/2023 RANJITA DEVI 3406003WL108772 RANJITA DEVI 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 MRS RANJITA DEVI STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-007-001/1320
(Bhageya) 		3406003000NRG24Z211020231436107 21/10/2023 BINOD MUNDA 3406003WL108772 BINOD MUNDA 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 Binod Munda FINO PAYMENTS BANK LTD(608001)
22 Balumath JH-06-003-007-001/136
(Bhageya) 		3406003000NRG24Z211020231436108 21/10/2023 NAKUL YADAV 3406003WL108772 NAKUL YADAV 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 MR NAKUL YADAV STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-007-001/1737
(Bhageya) 		3406003000NRG24Z211020231436109 21/10/2023 RAVI ORAON 3406003WL108772 RAVI ORAON 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 Mr. RAVI ORAON VANANCHAL GRAMIN BANK(607210)
24 Balumath JH-06-003-007-001/188
(Bhageya) 		3406003000NRG24Z211020231436276 21/10/2023 SOHAR MUNDA 3406003WL108787 SOHAR MUNDA 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 MR SOHAR PAHAN STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-007-001/18921
(Bhageya) 		3406003000NRG24Z211020231436110 21/10/2023 SUGHANI MASOMAT 3406003WL108772 SUGHANI MASOMAT 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 MRS SUGANI KUMARI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-007-001/2022
(Bhageya) 		3406003000NRG24Z211020231436329 21/10/2023 PRITI DEVI 3406003WL108791 PRITI DEVI 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 MRS PRITI DEVI STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-007-001/2040
(Bhageya) 		3406003000NRG24Z211020231436277 21/10/2023 SONI DEVI 3406003WL108787 SONI DEVI 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 MRS SONI DEVI STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-007-001/2070
(Bhageya) 		3406003000NRG24Z211020231436117 21/10/2023 RUPESH KUMAR 3406003WL108774 RUPESH KUMAR 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-007-001/2759
(Bhageya) 		3406003000NRG24Z211020231436278 21/10/2023 FULESHWARI DEVI 3406003WL108787 FULESHWARI DEVI 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 MRS FULESRI DEVI STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-007-001/28781
(Bhageya) 		3406003000NRG24Z211020231436279 21/10/2023 TEJU PAHAN 3406003WL108787 TEJU PAHAN 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 MR TEJU PAHAN STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-007-001/3488
(Bhageya) 		3406003000NRG24Z211020231436092 21/10/2023 KUNTI DEVI 3406003WL108770 KUNTI DEVI 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-007-001/50028
(Bhageya) 		3406003000NRG24Z211020231436280 21/10/2023 RIJHU KUMARI 3406003WL108787 RIJHU KUMARI 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 MRS RIJHU KUMARI STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-007-001/53981
(Bhageya) 		3406003000NRG24Z211020231436281 21/10/2023 KUNTI DEVI 3406003WL108787 KUNTI DEVI 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-007-001/6410
(Bhageya) 		3406003000NRG24Z211020231436094 21/10/2023 PANKAJ URAON 3406003WL108770 PANKAJ URAON 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 PANKAJ URON CANARA BANK(508532)
35 Balumath JH-06-003-007-001/70269
(Bhageya) 		3406003000NRG24Z211020231436330 21/10/2023 RAKESH KUMAR 3406003WL108791 RAKESH KUMAR 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-007-001/7867
(Bhageya) 		3406003000NRG24Z211020231436126 21/10/2023 RAKESH ORAON 3406003WL108776 RAKESH ORAON 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 Mr. RAKESH ORAON VANANCHAL GRAMIN BANK(607210)
37 Balumath JH-06-003-007-001/8754
(Bhageya) 		3406003000NRG24Z211020231436331 21/10/2023 ANITA DEVI 3406003WL108791 ANITA DEVI 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 MRS ANITA DEVI STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-007-001/9865
(Bhageya) 		3406003000NRG24Z211020231436096 21/10/2023 CHIRANJIVEE YADAV 3406003WL108770 CHIRANJIVEE YADAV 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 MR CHIRANJIVEE YADAV STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-007-002/150
(Bhageya) 		3406003000NRG24Z211020231436315 21/10/2023 BIPIN BIHARI GOP 3406003WL108790 BIPIN BIHARI GOP 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 KHAJO DEVI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-007-002/3814
(Bhageya) 		3406003000NRG24Z211020231436319 21/10/2023 DEWANTI DEVI 3406003WL108790 DEWANTI DEVI 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 MISS DEWANTI DEVI STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-007-002/3952
(Bhageya) 		3406003000NRG24Z211020231436320 21/10/2023 AJAY YADAV 3406003WL108790 AJAY YADAV 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 MR AJAY YADAV STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-007-002/79123
(Bhageya) 		3406003000NRG24Z211020231436321 21/10/2023 DINESH KUMAR YADAV 3406003WL108790 DINESH KUMAR YADAV 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 MR DINESH KUMAR YADAV STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-007-003/20501
(Bhageya) 		3406003000NRG24Z211020231436302 21/10/2023 SULENDRA YADAV 3406003WL108789 SULENDRA YADAV 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 MR SULENDRA YADAV STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-007-003/20505
(Bhageya) 		3406003000NRG24Z211020231436292 21/10/2023 PARWATI DEVI 3406003WL108788 PARWATI DEVI 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 MRS PARVATI KUMARI STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-007-003/20506
(Bhageya) 		3406003000NRG24Z211020231436293 21/10/2023 PRITI KUMARI 3406003WL108788 PRITI KUMARI 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-007-003/20509
(Bhageya) 		3406003000NRG24Z211020231436295 21/10/2023 SURENDAR YADAV 3406003WL108788 SURENDAR YADAV 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-007-003/20513
(Bhageya) 		3406003000NRG24Z211020231436305 21/10/2023 RATANI DEVI 3406003WL108789 RATANI DEVI 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 MRS RATANI DEVI STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-007-003/2308
(Bhageya) 		3406003000NRG24Z211020231435883 21/10/2023 MADHU GANJHU 3406003WL108749 MADHU GANJHU 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 MR MADHU GANJHU STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-007-003/2356
(Bhageya) 		3406003000NRG24Z211020231435908 21/10/2023 SARSOIYA DEVI 3406003WL108752 SARSOIYA DEVI 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 MRS SARSAIYA DEVI STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-007-003/5700
(Bhageya) 		3406003000NRG24Z211020231435884 21/10/2023 MANOJ GANJHU 3406003WL108749 MANOJ GANJHU 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 MR MANOJ GANJHU STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-007-003/6624
(Bhageya) 		3406003000NRG24Z211020231435911 21/10/2023 CHARKA GANJHU 3406003WL108752 CHARKA GANJHU 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 MR CHARKA GANJHU STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-007-003/6628
(Bhageya) 		3406003000NRG24Z211020231435912 21/10/2023 RABU GANJHU 3406003WL108752 RABU GANJHU 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 MR RABU GANJHU STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-007-004/1017
(Bhageya) 		3406003000NRG24Z211020231436147 21/10/2023 MAHENDRA YADAV 3406003WL108778 MAHENDRA YADAV 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 Mr. Mahendra Yadav CENTRAL BANK OF INDIA(607115)
54 Balumath JH-06-003-007-004/1018
(Bhageya) 		3406003000NRG24Z211020231436181 21/10/2023 ANITA KUMARI 3406003WL108781 ANITA KUMARI 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-007-004/12560
(Bhageya) 		3406003000NRG24Z211020231436066 21/10/2023 RUPA KUMARI 3406003WL108767 RUPA KUMARI 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 Mrs. Rupa Kumari CENTRAL BANK OF INDIA(607115)
56 Balumath JH-06-003-007-004/1452
(Bhageya) 		3406003000NRG24Z211020231436067 21/10/2023 JIRWA DEVI 3406003WL108767 JIRWA DEVI 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 MRS JIRWA DEVI STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-007-004/1536
(Bhageya) 		3406003000NRG24Z211020231435919 21/10/2023 PRAVEEN KUMAR YADAV 3406003WL108754 PRAVEEN KUMAR YADAV 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 MR PRAVEEN KUMAR YADAV STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-007-004/1993
(Bhageya) 		3406003000NRG24Z211020231436184 21/10/2023 PRIYANKA DEVI 3406003WL108781 PRIYANKA DEVI 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-007-004/1994
(Bhageya) 		3406003000NRG24Z211020231436148 21/10/2023 BALRAM YADAV 3406003WL108778 BALRAM YADAV 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 MR BALRAM YADAV STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-007-004/2012
(Bhageya) 		3406003000NRG24Z211020231435920 21/10/2023 SUKANTI DEVI 3406003WL108754 SUKANTI DEVI 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 SAKUNTI DEVI UNION BANK OF INDIA(508500)
61 Balumath JH-06-003-007-004/2026
(Bhageya) 		3406003000NRG24Z211020231436150 21/10/2023 BRINDA DEVI 3406003WL108778 BRINDA DEVI 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 MRS BRINDA DEVI STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-007-004/4012
(Bhageya) 		3406003000NRG24Z211020231436053 21/10/2023 MAHENDRA YADAV 3406003WL108765 MAHENDRA YADAV 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-007-004/4849
(Bhageya) 		3406003000NRG24Z211020231435928 21/10/2023 SAIKESH YADAV 3406003WL108755 SAIKESH YADAV 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 SAIKESH YADAV BANK OF BARODA(606985)
64 Balumath JH-06-003-007-004/5000
(Bhageya) 		3406003000NRG24Z211020231436187 21/10/2023 RAMESHWAR KUMAR YADAV 3406003WL108781 RAMESHWAR KUMAR YADAV 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 MR RAMESHWAR KUMAR YADAV STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-007-004/6249
(Bhageya) 		3406003000NRG24Z211020231435901 21/10/2023 ANITA DEVI 3406003WL108751 ANITA DEVI 00415 SBIN0009498 108 108 Processed 26/10/2023 S93995867 MRS ANITA DEVI STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-007-004/6249
(Bhageya) 		3406003000NRG24Z211020231435900 21/10/2023 MUKESH MUNDA 3406003WL108751 MUKESH MUNDA 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 MR MUKESH MUNDA STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-007-004/6516
(Bhageya) 		3406003000NRG24Z211020231436111 21/10/2023 ANU KUMARI 3406003WL108772 ANU KUMARI 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 MISS ANU KUMARI STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-007-005/12106
(Bhageya) 		3406003000NRG24Z211020231436237 21/10/2023 VIJAY BHAGAT 3406003WL108784 VIJAY BHAGAT 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 MR VIJAY BHAGAT STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-007-005/1335
(Bhageya) 		3406003000NRG24Z211020231436238 21/10/2023 KARAN KUMAR 3406003WL108784 KARAN KUMAR 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 MR KARAN KUMAR STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-007-005/4780
(Bhageya) 		3406003000NRG24Z211020231436262 21/10/2023 PANKAJ KUMAR 3406003WL108786 PANKAJ KUMAR 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-007-005/4820
(Bhageya) 		3406003000NRG24Z211020231436263 21/10/2023 SUKHDEV GANJHU 3406003WL108786 SUKHDEV GANJHU 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 MR SUKHDEV GANJHU STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-007-005/4840
(Bhageya) 		3406003000NRG24Z211020231436264 21/10/2023 SHUBHLAL GANJHU 3406003WL108786 SHUBHLAL GANJHU 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 MR SUBHLAL GANJHU STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-007-005/50122
(Bhageya) 		3406003000NRG24Z211020231436307 21/10/2023 ASHOK YADAV 3406003WL108789 ASHOK YADAV 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 MR ASHOK YADAV STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-007-005/5053
(Bhageya) 		3406003000NRG24Z211020231436252 21/10/2023 VIJETA KUMAR 3406003WL108785 VIJETA KUMAR 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 MR VIJETA KUMAR STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-007-005/618
(Bhageya) 		3406003000NRG24Z211020231436241 21/10/2023 SARITA DEVI 3406003WL108784 SARITA DEVI 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-007-005/8041
(Bhageya) 		3406003000NRG24Z211020231436253 21/10/2023 MAHAVIR BHAGAT 3406003WL108785 MAHAVIR BHAGAT 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 Mr. MAHABIR BHAGAT CENTRAL BANK OF INDIA(607115)
77 Balumath JH-06-003-007-005/8103
(Bhageya) 		3406003000NRG24Z211020231436254 21/10/2023 PUSHPO DEVI 3406003WL108785 PUSHPO DEVI 00415 SBIN0009498 54 54 Processed 26/10/2023 S93995867 MISS PUSHPO DEVI STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-007-005/8131
(Bhageya) 		3406003000NRG24Z211020231436266 21/10/2023 SAVITRI DEVI 3406003WL108786 SAVITRI DEVI 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 MRS SAWITRI DEVI STATE BANK OF INDIA(508548)
79 Balumath JH-06-003-007-005/8132
(Bhageya) 		3406003000NRG24Z211020231436242 21/10/2023 SHANTI DEVI 3406003WL108784 SHANTI DEVI 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 MISS SHANTI MASOMAT STATE BANK OF INDIA(508548)
80 Balumath JH-06-003-007-005/9180
(Bhageya) 		3406003000NRG24Z211020231436255 21/10/2023 RAME ORAPN 3406003WL108785 RAME ORAPN 00415 SBIN0009498 162 162 Processed 26/10/2023 S93995867 MR RAME ORAON STATE BANK OF INDIA(508548)
SubTotal 9720 9720
81 Balumath JH-06-003-007-004/1992
(Bhageya) 		3406003000NRG24Z211020231436183 21/10/2023 JAGARNATH YADAV 3406003WL108781 JAGARNATH YADAV 00482 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995867 Mr. Jagarnath Yadav CENTRAL BANK OF INDIA(607115)
82 Balumath JH-06-003-007-004/2025
(Bhageya) 		3406003000NRG24Z211020231436149 21/10/2023 LALITA DEVI 3406003WL108778 LALITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995867 LALITA KUMARI PUNJAB NATIONAL BANK(508568)
83 Balumath JH-06-003-007-004/2027
(Bhageya) 		3406003000NRG24Z211020231436151 21/10/2023 JHUBA YADAV 3406003WL108778 JHUBA YADAV 00482 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995867 Mr. JHUBA YADAV VANANCHAL GRAMIN BANK(607210)
84 Balumath JH-06-003-007-004/2031
(Bhageya) 		3406003000NRG24Z211020231436068 21/10/2023 SANTU KUMAR 3406003WL108767 SANTU KUMAR 00482 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995867 Mr. SANTU KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
85 Balumath JH-06-003-007-005/24
(Bhageya) 		3406003000NRG24Z211020231436251 21/10/2023 FULDEV BHAGAT 3406003WL108785 FULDEV BHAGAT 00482 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995867 Mr. FULDEO BHAGAT VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
86 Balumath JH-06-003-007-001/51492
(Bhageya) 		3406003000NRG24Z211020231436118 21/10/2023 SIKENDAR MUNDA 3406003WL108774 SIKENDAR MUNDA 00688 FINO0009002 162 162 Processed 26/10/2023 S93995867 Sikendar Munda FINO PAYMENTS BANK LTD(608001)
87 Balumath JH-06-003-007-003/260
(Bhageya) 		3406003000NRG24Z211020231436097 21/10/2023 SHANKAR YADAV 3406003WL108770 SHANKAR YADAV 00688 FINO0009002 162 162 Processed 26/10/2023 S93995867 Shankar Yadav FINO PAYMENTS BANK LTD(608001)
88 Balumath JH-06-003-007-004/4845
(Bhageya) 		3406003000NRG24Z211020231436055 21/10/2023 JHARI YADAV 3406003WL108765 JHARI YADAV 00688 FINO0009002 162 162 Processed 26/10/2023 S93995867 Jhari Yadav FINO PAYMENTS BANK LTD(608001)
89 Balumath JH-06-003-007-004/79040
(Bhageya) 		3406003000NRG24Z211020231436057 21/10/2023 LALAN KUMAR YADAV 3406003WL108765 LALAN KUMAR YADAV 00688 FINO0009002 27 27 Processed 26/10/2023 S93995867 Lalan Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 513 513
90 Balumath JH-06-003-007-003/20504
(Bhageya) 		3406003000NRG24Z211020231436291 21/10/2023 HUILASH KUMAR YADAV 3406003WL108788 HUILASH KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995867 Mr. HULASH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
91 Balumath JH-06-003-007-003/20507
(Bhageya) 		3406003000NRG24Z211020231436294 21/10/2023 SONAM DEVI 3406003WL108788 SONAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995867 Mrs. SONAM DEVI VANANCHAL GRAMIN BANK(607210)
92 Balumath JH-06-003-007-003/20508
(Bhageya) 		3406003000NRG24Z211020231436303 21/10/2023 CHHOTU KUMAR YADAV 3406003WL108789 CHHOTU KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995867 Mr. CHHOTU KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
93 Balumath JH-06-003-007-003/2928
(Bhageya) 		3406003000NRG24Z211020231435909 21/10/2023 KALESHWAR GANJHU 3406003WL108752 KALESHWAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995867 Mr. KALESHWAR GANJHU VANANCHAL GRAMIN BANK(607210)
94 Balumath JH-06-003-007-004/3620
(Bhageya) 		3406003000NRG24Z211020231435921 21/10/2023 DEWANI YADAV 3406003WL108754 DEWANI YADAV 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995867 Mr. DEWANI . YADAV VANANCHAL GRAMIN BANK(607210)
95 Balumath JH-06-003-007-004/4840
(Bhageya) 		3406003000NRG24Z211020231435927 21/10/2023 MUKESH YADAV 3406003WL108755 MUKESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995867 Mr. MUKESH YADAV VANANCHAL GRAMIN BANK(607210)
96 Balumath JH-06-003-007-004/485
(Bhageya) 		3406003000NRG24Z211020231436078 21/10/2023 PRAKASH YADAV 3406003WL108768 PRAKASH YADAV 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995867 Mr. PRAKASH YADAV VANANCHAL GRAMIN BANK(607210)
97 Balumath JH-06-003-007-004/4850
(Bhageya) 		3406003000NRG24Z211020231436079 21/10/2023 SAIKESH YADAV 3406003WL108768 SAIKESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995867 Mr. JAYA YADAV VANANCHAL GRAMIN BANK(607210)
98 Balumath JH-06-003-007-004/4907
(Bhageya) 		3406003000NRG24Z211020231436069 21/10/2023 ROHIT KR RANA 3406003WL108767 ROHIT KR RANA 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995867 Rohit Kumar Rana FINO PAYMENTS BANK LTD(608001)
99 Balumath JH-06-003-007-004/56911
(Bhageya) 		3406003000NRG24Z211020231436056 21/10/2023 SUBODH YADAV 3406003WL108765 SUBODH YADAV 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995867 SUBODH YADAV KHAITA YADAV PUNJAB NATIONAL BANK(508568)
100 Balumath JH-06-003-007-005/442601
(Bhageya) 		3406003000NRG24Z211020231436306 21/10/2023 MANGRI DEVI 3406003WL108789 MANGRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995867 Mrs. MANGRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1782 1782
Total 15822 15822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_211023APB_FTO_674458 Bank of Baroda BARB0LATEHA Latehar Jharkhand 324
2 Balumath JH3406003007_211023APB_FTO_674458 BANK OF INDIA BKID0004828 TANDWA 162
3 Balumath JH3406003007_211023APB_FTO_674458 BANK OF INDIA BKID0004912 KHELARI 162
4 Balumath JH3406003007_211023APB_FTO_674458 Central Bank Of India CBIN0281573 BALUMATH 2187
5 Balumath JH3406003007_211023APB_FTO_674458 Punjab National Bank PUNB0534200 CHANDWA 162
6 Balumath JH3406003007_211023APB_FTO_674458 State Bank of India SBIN0009498 BHAISADON 9720
7 Balumath JH3406003007_211023APB_FTO_674458 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 810
8 Balumath JH3406003007_211023APB_FTO_674458 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 513
9 Balumath JH3406003007_211023APB_FTO_674458 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1782

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