Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:04:41 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003010_010923APB_FTO_504696
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-06-003-010-001/3614
(Ganeshpur) 		3406003000NRG24Z010920231103267 01/09/2023 SUSHMA KUMARI 3406003WL083788 SUSHMA KUMARI 00032 UTIB0000106 162 162 Processed 02/09/2023 S61047392 SUSMA KUMARI AXIS BANK(607153)
SubTotal 162 162
2 Balumath JH-06-003-010-001/29180
(Ganeshpur) 		3406003000NRG24Z010920231103266 01/09/2023 SANTU KUMAR 3406003WL083788 SANTU KUMAR 00032 UTIB0000613 162 162 Processed 02/09/2023 S61047392 MR SANTU KUMAR STATE BANK OF INDIA(508548)
3 Balumath JH-06-003-010-001/90000
(Ganeshpur) 		3406003000NRG24Z010920231103274 01/09/2023 MUNNA RAM 3406003WL083788 MUNNA RAM 00032 UTIB0000613 162 162 Processed 02/09/2023 S61047392 MUNNA RAM BANK OF BARODA(606985)
SubTotal 324 324
4 Balumath JH-06-003-010-001/4358
(Ganeshpur) 		3406003000NRG24Z310820231102150 01/09/2023 MD IMRAN ALAM 3406003WL083744 MD IMRAN ALAM 00032 UTIB0003251 162 162 Processed 02/09/2023 S61047392 Md Imran Alam FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
5 Balumath JH-06-003-010-001/3825
(Ganeshpur) 		3406003000NRG24Z310820231101550 01/09/2023 PAMMI KUMARI 3406003WL083715 PAMMI KUMARI 00045 BARB0LATEHA 162 162 Processed 02/09/2023 S61047392 PAMMI KUMARI BANK OF BARODA(606985)
SubTotal 162 162
6 Balumath JH-06-003-010-001/9664
(Ganeshpur) 		3406003000NRG24Z010920231103277 01/09/2023 KRISHANA KUMAR BHUIYAN 3406003WL083788 KRISHANA KUMAR BHUIYAN 00048 BKID0004814 162 162 Processed 02/09/2023 S61047392 Krishana Kumar Bhuiyan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
7 Balumath JH-06-003-010-001/2090
(Ganeshpur) 		3406003000NRG24Z010920231103265 01/09/2023 KIRAN KUMARI 3406003WL083788 KIRAN KUMARI 00048 BKID0004826 162 162 Processed 02/09/2023 S61047392 KIRAN KUMARI BANK OF INDIA(508505)
SubTotal 162 162
8 Balumath JH-06-003-010-001/2293
(Ganeshpur) 		3406003000NRG24Z010920231103812 01/09/2023 CHALITAR RAM 3406003WL083831 CHALITAR RAM 00048 BKID0004828 162 162 Processed 02/09/2023 S61047392 CHALITAR RAM-*********************- BANK OF INDIA(508505)
9 Balumath JH-06-003-010-001/7338
(Ganeshpur) 		3406003000NRG24Z310820231101712 01/09/2023 KUNTI DEVI 3406003WL083724 KUNTI DEVI 00048 BKID0004828 162 162 Processed 02/09/2023 S61047392 KUNTI KUMARI BANK OF INDIA(508505)
SubTotal 324 324
10 Balumath JH-06-003-010-001/4369
(Ganeshpur) 		3406003000NRG24Z310820231102151 01/09/2023 SHANTI DEVI 3406003WL083744 SHANTI DEVI 00048 BKID0004928 162 162 Processed 02/09/2023 S61047392 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 162 162
11 Balumath JH-06-003-010-001/3092
(Ganeshpur) 		3406003000NRG24Z310820231101549 01/09/2023 KHUSHBU DEVI 3406003WL083715 KHUSHBU DEVI 00048 BKID0005901 162 162 Processed 02/09/2023 S61047392 MISS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
12 Balumath JH-06-003-010-001/1066
(Ganeshpur) 		3406003000NRG24Z010920231103263 01/09/2023 RUPESH KUMAR 3406003WL083788 RUPESH KUMAR 00089 CBIN0281573 162 162 Processed 02/09/2023 S61047392 Rupesh Kumar FINO PAYMENTS BANK LTD(608001)
13 Balumath JH-06-003-010-001/12586
(Ganeshpur) 		3406003000NRG24Z010920231103810 01/09/2023 SURENDRA SAW 3406003WL083831 SURENDRA SAW 00089 CBIN0281573 162 162 Processed 02/09/2023 S61047392 Surendra Kumar Saw AIRTEL PAYMENTS BANK LIMITED(990288)
14 Balumath JH-06-003-010-001/1322
(Ganeshpur) 		3406003000NRG24Z310820231102144 01/09/2023 PARWATI DEVI 3406003WL083744 PARWATI DEVI 00089 CBIN0281573 162 162 Processed 02/09/2023 S61047392 MR BIFA ORAON STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-010-001/24402
(Ganeshpur) 		3406003000NRG24Z310820231102145 01/09/2023 BABITA DEVI 3406003WL083744 BABITA DEVI 00089 CBIN0281573 162 162 Processed 02/09/2023 S61047392 Mrs. BABITA DEVI CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-010-001/3122
(Ganeshpur) 		3406003000NRG24Z010920231103813 01/09/2023 RAJU KUMAR 3406003WL083831 RAJU KUMAR 00089 CBIN0281573 162 162 Processed 02/09/2023 S61047392 Mr. RAJU KUMAR VANANCHAL GRAMIN BANK(607210)
17 Balumath JH-06-003-010-001/3235
(Ganeshpur) 		3406003000NRG24Z310820231102149 01/09/2023 MOHAN YADAV 3406003WL083744 MOHAN YADAV 00089 CBIN0281573 162 162 Processed 02/09/2023 S61047392 Mr. MOHAN YADAV CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-010-001/3801
(Ganeshpur) 		3406003000NRG24Z310820231101523 01/09/2023 CHARKU YADAV 3406003WL083714 CHARKU YADAV 00089 CBIN0281573 162 162 Processed 02/09/2023 S61047392 CHARAKU YADAV BANK OF BARODA(606985)
19 Balumath JH-06-003-010-001/4110
(Ganeshpur) 		3406003000NRG24Z310820231101551 01/09/2023 RATO DEVI 3406003WL083715 RATO DEVI 00089 CBIN0281573 162 162 Processed 02/09/2023 S61047392 RATO DEVI UNION BANK OF INDIA(508500)
20 Balumath JH-06-003-010-001/5219
(Ganeshpur) 		3406003000NRG24Z010920231103270 01/09/2023 MUNITA KUMARI 3406003WL083788 MUNITA KUMARI 00089 CBIN0281573 162 162 Processed 02/09/2023 S61047392 MUNITA KUMARI UNION BANK OF INDIA(508500)
21 Balumath JH-06-003-010-001/56026
(Ganeshpur) 		3406003000NRG24Z010920231103814 01/09/2023 SAVITA DEVI 3406003WL083831 SAVITA DEVI 00089 CBIN0281573 162 162 Processed 02/09/2023 S61047392 MRS SABITA DEVI STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-010-001/56465
(Ganeshpur) 		3406003000NRG24Z310820231101554 01/09/2023 MINA DEVI 3406003WL083715 MINA DEVI 00089 CBIN0281573 162 162 Processed 02/09/2023 S61047392 MINA DEVI BANK OF BARODA(606985)
23 Balumath JH-06-003-010-001/6139
(Ganeshpur) 		3406003000NRG24Z010920231103817 01/09/2023 RADHUNANDAN PRASAD GUPTA 3406003WL083831 RADHUNANDAN PRASAD GUPTA 00089 CBIN0281573 162 162 Processed 02/09/2023 S61047392 RAGHUNANDAN PRASAD GUPTA BANK OF INDIA(508505)
24 Balumath JH-06-003-010-001/6232
(Ganeshpur) 		3406003000NRG24Z010920231103820 01/09/2023 DHARMDEV ORAON 3406003WL083831 DHARMDEV ORAON 00089 CBIN0281573 162 162 Processed 02/09/2023 S61047392 Dharmdev Oraon FINO PAYMENTS BANK LTD(608001)
25 Balumath JH-06-003-010-001/6234
(Ganeshpur) 		3406003000NRG24Z010920231103833 01/09/2023 UDAY ORAON 3406003WL083832 UDAY ORAON 00089 CBIN0281573 162 162 Processed 02/09/2023 S61047392 MR UDAY ORAON STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-010-001/6235
(Ganeshpur) 		3406003000NRG24Z010920231103834 01/09/2023 RAMESH ORAON 3406003WL083832 RAMESH ORAON 00089 CBIN0281573 162 162 Processed 02/09/2023 S61047392 Mr. Ramesh Oraon CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-010-001/6236
(Ganeshpur) 		3406003000NRG24Z010920231103835 01/09/2023 PARTIMA KUMARI 3406003WL083832 PARTIMA KUMARI 00089 CBIN0281573 162 162 Processed 02/09/2023 S61047392 MRS PARTIMA KUMARI STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-010-001/6237
(Ganeshpur) 		3406003000NRG24Z010920231103836 01/09/2023 RAJMANI DEVI 3406003WL083832 RAJMANI DEVI 00089 CBIN0281573 162 162 Processed 02/09/2023 S61047392 MRS RAJMANI DEVI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-010-001/6238
(Ganeshpur) 		3406003000NRG24Z010920231103837 01/09/2023 SUSHMA KUMARI 3406003WL083832 SUSHMA KUMARI 00089 CBIN0281573 162 162 Processed 02/09/2023 S61047392 Miss. Sushma Kumari CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-010-001/6240
(Ganeshpur) 		3406003000NRG24Z010920231103838 01/09/2023 SUNITA ORAON 3406003WL083832 SUNITA ORAON 00089 CBIN0281573 162 162 Processed 02/09/2023 S61047392 Mrs. Sunita Oraon CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-010-001/6241
(Ganeshpur) 		3406003000NRG24Z010920231103839 01/09/2023 JITU ORAON 3406003WL083832 JITU ORAON 00089 CBIN0281573 162 162 Processed 02/09/2023 S61047392 MR JITU ORAON STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-010-001/6242
(Ganeshpur) 		3406003000NRG24Z010920231103840 01/09/2023 ADITYA KUMAR 3406003WL083832 ADITYA KUMAR 00089 CBIN0281573 162 162 Processed 02/09/2023 S61047392 Mr. Aditya Kumar CENTRAL BANK OF INDIA(607115)
33 Balumath JH-06-003-010-001/6393
(Ganeshpur) 		3406003000NRG24Z310820231101526 01/09/2023 REKHA DEVI 3406003WL083714 REKHA DEVI 00089 CBIN0281573 162 162 Processed 02/09/2023 S61047392 REKHA DEVI UNION BANK OF INDIA(508500)
34 Balumath JH-06-003-010-001/6531
(Ganeshpur) 		3406003000NRG24Z010920231103841 01/09/2023 SANJAY KUMAR 3406003WL083832 SANJAY KUMAR 00089 CBIN0281573 162 162 Processed 02/09/2023 S61047392 Mr. SANAJY KUMAR VANANCHAL GRAMIN BANK(607210)
35 Balumath JH-06-003-010-001/67014
(Ganeshpur) 		3406003000NRG24Z010920231103842 01/09/2023 SUNIL KR SAW 3406003WL083832 SUNIL KR SAW 00089 CBIN0281573 162 162 Processed 02/09/2023 S61047392 Mr. Sunil Kumar Saw CENTRAL BANK OF INDIA(607115)
36 Balumath JH-06-003-010-001/67016
(Ganeshpur) 		3406003000NRG24Z010920231103851 01/09/2023 RAJESH OROAN 3406003WL083833 RAJESH OROAN 00089 CBIN0281573 162 162 Processed 02/09/2023 S61047392 Mr. Rajesh Oraon CENTRAL BANK OF INDIA(607115)
37 Balumath JH-06-003-010-001/67018
(Ganeshpur) 		3406003000NRG24Z010920231103852 01/09/2023 PAWAN OROAN 3406003WL083833 PAWAN OROAN 00089 CBIN0281573 162 162 Processed 02/09/2023 S61047392 MR PAWAN ORAON STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-010-001/6716
(Ganeshpur) 		3406003000NRG24Z010920231103854 01/09/2023 ANIL KUMAR 3406003WL083833 ANIL KUMAR 00089 CBIN0281573 162 162 Processed 02/09/2023 S61047392 Anil Kumar FINO PAYMENTS BANK LTD(608001)
39 Balumath JH-06-003-010-001/70104
(Ganeshpur) 		3406003000NRG24Z010920231103855 01/09/2023 ARJUN RAM 3406003WL083833 ARJUN RAM 00089 CBIN0281573 162 162 Processed 02/09/2023 S61047392 Mr. Arjun Kumar CENTRAL BANK OF INDIA(607115)
40 Balumath JH-06-003-010-001/70105
(Ganeshpur) 		3406003000NRG24Z010920231103856 01/09/2023 RAJU RAM 3406003WL083833 RAJU RAM 00089 CBIN0281573 162 162 Processed 02/09/2023 S61047392 Mr. Raju Ram CENTRAL BANK OF INDIA(607115)
41 Balumath JH-06-003-010-001/7123
(Ganeshpur) 		3406003000NRG24Z310820231102166 01/09/2023 SHARWAN KUMAR 3406003WL083745 SHARWAN KUMAR 00089 CBIN0281573 162 162 Processed 02/09/2023 S61047392 MR SHARVAN KUMAR STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-010-001/7351
(Ganeshpur) 		3406003000NRG24Z310820231101555 01/09/2023 GAURI YADAV 3406003WL083715 GAURI YADAV 00089 CBIN0281573 162 162 Processed 02/09/2023 S61047392 MR GOURI YADAV STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-010-001/74522
(Ganeshpur) 		3406003000NRG24Z310820231101528 01/09/2023 BAIJNATH YADAV 3406003WL083714 BAIJNATH YADAV 00089 CBIN0281573 162 162 Processed 02/09/2023 S61047392 Mr. BAIJNATH YADAV CENTRAL BANK OF INDIA(607115)
44 Balumath JH-06-003-010-001/7858
(Ganeshpur) 		3406003000NRG24Z310820231101529 01/09/2023 VINOD YADAV 3406003WL083714 VINOD YADAV 00089 CBIN0281573 162 162 Processed 02/09/2023 S61047392 BINOD YADAV BANK OF BARODA(606985)
45 Balumath JH-06-003-010-001/8710
(Ganeshpur) 		3406003000NRG24Z010920231103858 01/09/2023 UMESH RAM 3406003WL083833 UMESH RAM 00089 CBIN0281573 162 162 Processed 02/09/2023 S61047392 Umesh Ram FINO PAYMENTS BANK LTD(608001)
46 Balumath JH-06-003-010-001/9002
(Ganeshpur) 		3406003000NRG24Z010920231103870 01/09/2023 RAJ KUMAR RAM 3406003WL083834 RAJ KUMAR RAM 00089 CBIN0281573 162 162 Processed 02/09/2023 S61047392 Rajkumar Ram FINO PAYMENTS BANK LTD(608001)
47 Balumath JH-06-003-010-001/9439
(Ganeshpur) 		3406003000NRG24Z010920231103872 01/09/2023 SANGITA DEVI 3406003WL083834 SANGITA DEVI 00089 CBIN0281573 162 162 Processed 02/09/2023 S61047392 Mrs. SANGITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 5832 5832
48 Balumath JH-06-003-010-001/7993
(Ganeshpur) 		3406003000NRG24Z310820231101686 01/09/2023 ARUN THAKUR 3406003WL083723 ARUN THAKUR 00354 PUNB0761000 162 162 Processed 02/09/2023 S61047392 Arun Thakur FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
49 Balumath JH-06-003-010-001/99062
(Ganeshpur) 		3406003000NRG24Z310820231101715 01/09/2023 RENU DEVI 3406003WL083724 RENU DEVI 00415 SBIN0003551 162 162 Processed 02/09/2023 S61047392 MRS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
50 Balumath JH-06-003-010-001/1211
(Ganeshpur) 		3406003000NRG24Z310820231101573 01/09/2023 PARWATI KUMARI 3406003WL083716 PARWATI KUMARI 00415 SBIN0009498 162 162 Rejected 02/09/2023 S61047392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Balumath JH-06-003-010-001/1298921
(Ganeshpur) 		3406003000NRG24Z010920231103811 01/09/2023 SUSHILA DEVI 3406003WL083831 SUSHILA DEVI 00415 SBIN0009498 162 162 Processed 02/09/2023 S61047392 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-010-001/2233
(Ganeshpur) 		3406003000NRG24Z310820231101704 01/09/2023 ANAND YADAV 3406003WL083724 ANAND YADAV 00415 SBIN0009498 162 162 Processed 02/09/2023 S61047392 MR ANAND YADAV STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-010-001/2290
(Ganeshpur) 		3406003000NRG24Z310820231101547 01/09/2023 MOHAN YADAV 3406003WL083715 MOHAN YADAV 00415 SBIN0009498 162 162 Processed 02/09/2023 S61047392 MR MOHAN YADAV STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-010-001/24404
(Ganeshpur) 		3406003000NRG24Z310820231101672 01/09/2023 TULSI YADAV 3406003WL083722 TULSI YADAV 00415 SBIN0009498 162 162 Processed 02/09/2023 S61047392 MR TULSI YADAV STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-010-001/3085
(Ganeshpur) 		3406003000NRG24Z310820231101548 01/09/2023 PAPPU YADAV 3406003WL083715 PAPPU YADAV 00415 SBIN0009498 162 162 Processed 02/09/2023 S61047392 MASTER PAPUYADAV SNG NANDLALYADAV STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-010-001/35041
(Ganeshpur) 		3406003000NRG24Z310820231101522 01/09/2023 BIPIN YADAV 3406003WL083714 BIPIN YADAV 00415 SBIN0009498 162 162 Processed 02/09/2023 S61047392 MASTER BIPIN YADAV STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-010-001/4893
(Ganeshpur) 		3406003000NRG24Z010920231103269 01/09/2023 BINDIYA DEVI 3406003WL083788 BINDIYA DEVI 00415 SBIN0009498 162 162 Processed 02/09/2023 S61047392 MRS BINDIYA DEVI STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-010-001/51020
(Ganeshpur) 		3406003000NRG24Z310820231101673 01/09/2023 KEDAR YADAV 3406003WL083722 KEDAR YADAV 00415 SBIN0009498 162 162 Processed 02/09/2023 S61047392 MR KEDAR YADAV STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-010-001/51041
(Ganeshpur) 		3406003000NRG24Z310820231101684 01/09/2023 LAXMI DEVI 3406003WL083723 LAXMI DEVI 00415 SBIN0009498 162 162 Processed 02/09/2023 S61047392 MRS LAXMI KUMARI STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-010-001/56464
(Ganeshpur) 		3406003000NRG24Z310820231101553 01/09/2023 RAJESH YADAV 3406003WL083715 RAJESH YADAV 00415 SBIN0009498 162 162 Processed 02/09/2023 S61047392 MR RAJESH YADAV STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-010-001/6053
(Ganeshpur) 		3406003000NRG24Z010920231103816 01/09/2023 RITA DEVI 3406003WL083831 RITA DEVI 00415 SBIN0009498 162 162 Processed 02/09/2023 S61047392 MRS RITA DEVI STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-010-001/7015
(Ganeshpur) 		3406003000NRG24Z310820231101527 01/09/2023 BAIJANTI DEVI 3406003WL083714 BAIJANTI DEVI 00415 SBIN0009498 162 162 Processed 02/09/2023 S61047392 MRS BAIJANTI DEVI STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-010-001/8888
(Ganeshpur) 		3406003000NRG24Z010920231103868 01/09/2023 UPENDRA RAM 3406003WL083834 UPENDRA RAM 00415 SBIN0009498 162 162 Processed 02/09/2023 S61047392 MR UPENDRA RAM STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-010-001/9007
(Ganeshpur) 		3406003000NRG24Z310820231101583 01/09/2023 VIJENDRA YADAV 3406003WL083716 VIJENDRA YADAV 00415 SBIN0009498 162 162 Processed 02/09/2023 S61047392 MR VIJENDRA YADAV STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-010-001/93945
(Ganeshpur) 		3406003000NRG24Z310820231101689 01/09/2023 PANCHU ORAON 3406003WL083723 PANCHU ORAON 00415 SBIN0009498 162 162 Processed 02/09/2023 S61047392 MR PANCHU ORAON STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-010-001/9807
(Ganeshpur) 		3406003000NRG24Z010920231103873 01/09/2023 SAHODRI DEVI 3406003WL083834 SAHODRI DEVI 00415 SBIN0009498 162 162 Processed 02/09/2023 S61047392 Sahodri Devi BANK OF BARODA(606985)
67 Balumath JH-06-003-010-001/98743
(Ganeshpur) 		3406003000NRG24Z010920231103874 01/09/2023 SAKENDRA RAM 3406003WL083834 SAKENDRA RAM 00415 SBIN0009498 162 162 Processed 02/09/2023 S61047392 MR SAKENDR RAM STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-010-001/9906
(Ganeshpur) 		3406003000NRG24Z010920231103876 01/09/2023 VINAY ORAON 3406003WL083834 VINAY ORAON 00415 SBIN0009498 162 162 Processed 02/09/2023 S61047392 Vinay Oraon BANK OF BARODA(606985)
69 Balumath JH-06-003-010-001/99885
(Ganeshpur) 		3406003000NRG24Z310820231101557 01/09/2023 DIPIKA KUMARI 3406003WL083715 DIPIKA KUMARI 00415 SBIN0009498 162 162 Processed 02/09/2023 S61047392 Ms. DIPIKA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 3240 3240
70 Balumath JH-06-003-010-001/5548
(Ganeshpur) 		3406003000NRG24Z310820231101708 01/09/2023 SOHADARI KUMARI 3406003WL083724 SOHADARI KUMARI 00415 SBIN0012632 162 162 Processed 02/09/2023 S61047392 Sohadari Kumari FINO PAYMENTS BANK LTD(608001)
71 Balumath JH-06-003-010-001/7343
(Ganeshpur) 		3406003000NRG24Z310820231102167 01/09/2023 MAMTA KUMARI 3406003WL083745 MAMTA KUMARI 00415 SBIN0012632 162 162 Processed 02/09/2023 S61047392 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-010-001/9268
(Ganeshpur) 		3406003000NRG24Z010920231103871 01/09/2023 KARINA KUMARI 3406003WL083834 KARINA KUMARI 00415 SBIN0012632 162 162 Processed 02/09/2023 S61047392 MS KARINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 486 486
73 Balumath JH-06-003-010-001/26071
(Ganeshpur) 		3406003000NRG24Z310820231101705 01/09/2023 CHANDNI DEVI 3406003WL083724 CHANDNI DEVI 00462 UCBA0003222 162 162 Processed 02/09/2023 S61047392 MISS CHANDANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
74 Balumath JH-06-003-010-001/3301
(Ganeshpur) 		3406003000NRG24Z310820231101576 01/09/2023 PRAKASH YADAV 3406003WL083716 PRAKASH YADAV 00468 UBIN0564834 162 162 Processed 02/09/2023 S61047392 Prakash Yadav FINO PAYMENTS BANK LTD(608001)
75 Balumath JH-06-003-010-001/6315
(Ganeshpur) 		3406003000NRG24Z310820231101578 01/09/2023 MANJU DEVI 3406003WL083716 MANJU DEVI 00468 UBIN0564834 162 162 Processed 02/09/2023 S61047392 MANJU KUMARI UNION BANK OF INDIA(508500)
76 Balumath JH-06-003-010-001/8310
(Ganeshpur) 		3406003000NRG24Z310820231101530 01/09/2023 BHOLA YADAV 3406003WL083714 BHOLA YADAV 00468 UBIN0564834 162 162 Processed 02/09/2023 S61047392 BHOLA YADAV UNION BANK OF INDIA(508500)
77 Balumath JH-06-003-010-001/8779
(Ganeshpur) 		3406003000NRG24Z310820231101582 01/09/2023 NANDLAL YADAV 3406003WL083716 NANDLAL YADAV 00468 UBIN0564834 162 162 Processed 02/09/2023 S61047392 Mr. NANDLAL YADAV CENTRAL BANK OF INDIA(607115)
78 Balumath JH-06-003-010-001/90920
(Ganeshpur) 		3406003000NRG24Z310820231101714 01/09/2023 AJAY YADAV 3406003WL083724 AJAY YADAV 00468 UBIN0564834 54 54 Processed 02/09/2023 S61047392 MR AJAY YADAV STATE BANK OF INDIA(508548)
SubTotal 702 702
79 Balumath JH-06-003-010-001/5275
(Ganeshpur) 		3406003000NRG24Z310820231102154 01/09/2023 SABITA DEVI 3406003WL083744 SABITA DEVI 00468 UBIN0574813 162 162 Processed 02/09/2023 S61047392 Sabita Devi FINO PAYMENTS BANK LTD(608001)
80 Balumath JH-06-003-010-001/701068
(Ganeshpur) 		3406003000NRG24Z310820231101710 01/09/2023 SANGITA DEVI 3406003WL083724 SANGITA DEVI 00468 UBIN0574813 162 162 Processed 02/09/2023 S61047392 SANGITA DEVI UNION BANK OF INDIA(508500)
81 Balumath JH-06-003-010-001/81056
(Ganeshpur) 		3406003000NRG24Z310820231102169 01/09/2023 SUBASH BHUIYAN 3406003WL083745 SUBASH BHUIYAN 00468 UBIN0574813 162 162 Processed 02/09/2023 S61047392 SUBHASH BHUIYAN UNION BANK OF INDIA(508500)
SubTotal 486 486
82 Balumath JH-06-003-010-001/1245
(Ganeshpur) 		3406003000NRG24Z310820231101574 01/09/2023 KHUSHBOO KUMARI 3406003WL083716 KHUSHBOO KUMARI 00468 UBIN0830241 162 162 Processed 02/09/2023 S61047392 KHUSHBOO KUMARI UNION BANK OF INDIA(508500)
SubTotal 162 162
83 Balumath JH-06-003-010-001/27022
(Ganeshpur) 		3406003000NRG24Z310820231102146 01/09/2023 ANITA DEVI 3406003WL083744 ANITA DEVI 00688 FINO0009002 162 162 Processed 02/09/2023 S61047392 Anita Devi FINO PAYMENTS BANK LTD(608001)
84 Balumath JH-06-003-010-001/28040
(Ganeshpur) 		3406003000NRG24Z310820231102147 01/09/2023 SUNITA DEVI 3406003WL083744 SUNITA DEVI 00688 FINO0009002 162 162 Processed 02/09/2023 S61047392 Sunita Devi FINO PAYMENTS BANK LTD(608001)
85 Balumath JH-06-003-010-001/51061
(Ganeshpur) 		3406003000NRG24Z310820231102152 01/09/2023 KARI DEVI 3406003WL083744 KARI DEVI 00688 FINO0009002 162 162 Processed 02/09/2023 S61047392 Kari Devi FINO PAYMENTS BANK LTD(608001)
86 Balumath JH-06-003-010-001/678
(Ganeshpur) 		3406003000NRG24Z010920231103272 01/09/2023 KAJAL KUMARI 3406003WL083788 KAJAL KUMARI 00688 FINO0009002 162 162 Processed 02/09/2023 S61047392 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
87 Balumath JH-06-003-010-001/78050
(Ganeshpur) 		3406003000NRG24Z310820231102168 01/09/2023 KUNTI DEVI 3406003WL083745 KUNTI DEVI 00688 FINO0009002 162 162 Processed 02/09/2023 S61047392 Kunti Devi FINO PAYMENTS BANK LTD(608001)
88 Balumath JH-06-003-010-001/98079
(Ganeshpur) 		3406003000NRG24Z310820231102172 01/09/2023 SANJAY VISHVAKARMA 3406003WL083745 SANJAY VISHVAKARMA 00688 FINO0009002 162 162 Processed 02/09/2023 S61047392 Sanjay Vishvakarma FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
89 Balumath JH-06-003-010-001/12306
(Ganeshpur) 		3406003000NRG24Z010920231103264 01/09/2023 INDRADEO KUMAR 3406003WL083788 INDRADEO KUMAR 00695 SBIN0RRVCGB 162 162 Processed 02/09/2023 S61047392 Shri INDRADEO KUMAR VANANCHAL GRAMIN BANK(607210)
90 Balumath JH-06-003-010-001/5132
(Ganeshpur) 		3406003000NRG24Z310820231102153 01/09/2023 PRAMILA DEVI 3406003WL083744 PRAMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/09/2023 S61047392 Pramila Devi FINO PAYMENTS BANK LTD(608001)
91 Balumath JH-06-003-010-001/5435
(Ganeshpur) 		3406003000NRG24Z010920231103271 01/09/2023 BINDIYA KUMARI 3406003WL083788 BINDIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/09/2023 S61047392 Miss. BINDIYA KUMARI VANANCHAL GRAMIN BANK(607210)
92 Balumath JH-06-003-010-001/6676
(Ganeshpur) 		3406003000NRG24Z310820231102157 01/09/2023 MAHAVIR KUMAR YADAV 3406003WL083744 MAHAVIR KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 02/09/2023 S61047392 Mahavir Kumar Yadav FINO PAYMENTS BANK LTD(608001)
93 Balumath JH-06-003-010-001/72018
(Ganeshpur) 		3406003000NRG24Z310820231101711 01/09/2023 MUKESH KUMAR YADAV 3406003WL083724 MUKESH KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 02/09/2023 S61047392 Mr. MUKESH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
94 Balumath JH-06-003-010-001/7339
(Ganeshpur) 		3406003000NRG24Z310820231101713 01/09/2023 PRAKASH YADAV 3406003WL083724 PRAKASH YADAV 00695 SBIN0RRVCGB 162 162 Processed 02/09/2023 S61047392 Prakash Yadav FINO PAYMENTS BANK LTD(608001)
95 Balumath JH-06-003-010-001/8053
(Ganeshpur) 		3406003000NRG24Z310820231101687 01/09/2023 PINKI DEVI 3406003WL083723 PINKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/09/2023 S61047392 Pinki Devi FINO PAYMENTS BANK LTD(608001)
96 Balumath JH-06-003-010-001/91000
(Ganeshpur) 		3406003000NRG24Z010920231103275 01/09/2023 ANJALI KUMARI 3406003WL083788 ANJALI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/09/2023 S61047392 Miss. ANJALI KUMARI VANANCHAL GRAMIN BANK(607210)
97 Balumath JH-06-003-010-001/99088
(Ganeshpur) 		3406003000NRG24Z310820231102173 01/09/2023 AMAN KUMAR SINGH 3406003WL083745 AMAN KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 02/09/2023 S61047392 Aman Kumar Singh FINO PAYMENTS BANK LTD(608001)
98 Balumath JH-06-003-010-001/9940
(Ganeshpur) 		3406003000NRG24Z310820231101585 01/09/2023 BAIJANTI DEVI 3406003WL083716 BAIJANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/09/2023 S61047392 MISS BAIJANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
99 Balumath JH-06-003-010-001/2069
(Ganeshpur) 		3406003000NRG24Z310820231101703 01/09/2023 BRAJESH YADAV 3406003WL083724 BRAJESH YADAV 00703 AIRP0000001 162 162 Processed 02/09/2023 S61047392 Brajesh Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 15930 15930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003010_010923APB_FTO_504696 AXIS BANK UTIB0000106 RANCHI (JHARKHAND) 162
2 Balumath JH3406003010_010923APB_FTO_504696 AXIS BANK UTIB0000613 HAZARIBAGH, JHARKHAND 324
3 Balumath JH3406003010_010923APB_FTO_504696 AXIS BANK UTIB0003251 Latehar 162
4 Balumath JH3406003010_010923APB_FTO_504696 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
5 Balumath JH3406003010_010923APB_FTO_504696 BANK OF INDIA BKID0004814 CHATRA 162
6 Balumath JH3406003010_010923APB_FTO_504696 BANK OF INDIA BKID0004826 SIMARIA 162
7 Balumath JH3406003010_010923APB_FTO_504696 BANK OF INDIA BKID0004828 TANDWA 324
8 Balumath JH3406003010_010923APB_FTO_504696 BANK OF INDIA BKID0004928 RAIDIH 162
9 Balumath JH3406003010_010923APB_FTO_504696 BANK OF INDIA BKID0005901 LATEHAR 162
10 Balumath JH3406003010_010923APB_FTO_504696 Central Bank Of India CBIN0281573 BALUMATH 5832
11 Balumath JH3406003010_010923APB_FTO_504696 Punjab National Bank PUNB0761000 RATU ROAD (RANCHI) 162
12 Balumath JH3406003010_010923APB_FTO_504696 State Bank of India SBIN0003551 PANKI 162
13 Balumath JH3406003010_010923APB_FTO_504696 State Bank of India SBIN0009498 BHAISADON 3240
14 Balumath JH3406003010_010923APB_FTO_504696 State Bank of India SBIN0012632 TANDWA 486
15 Balumath JH3406003010_010923APB_FTO_504696 UCO Bank UCBA0003222 Latehar 162
16 Balumath JH3406003010_010923APB_FTO_504696 Union Bank of India UBIN0564834 CHANDWA 702
17 Balumath JH3406003010_010923APB_FTO_504696 Union Bank of India UBIN0574813 TANDWA 486
18 Balumath JH3406003010_010923APB_FTO_504696 Union Bank of India UBIN0830241 RANCHI RATU ROAD 162
19 Balumath JH3406003010_010923APB_FTO_504696 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 972
20 Balumath JH3406003010_010923APB_FTO_504696 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1296
21 Balumath JH3406003010_010923APB_FTO_504696 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHATRA 324
22 Balumath JH3406003010_010923APB_FTO_504696 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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