Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:47:12 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_270224APB_FTO_967644
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-06-003-001-001/30101
(Balu) 		3406003000NRG24270220241967523 27/02/2024 KUDOO DEVI 3406003WL152464 KUDOO DEVI 00045 BARB0LATEHA 1368 1368 Processed 12/04/2024 2894355701 KUDO DEVI BANK OF BARODA(606985)
2 Balumath JH-06-003-001-001/30105
(Balu) 		3406003000NRG24270220241967855 27/02/2024 DHARMENDRA ORAON 3406003WL152486 DHARMENDRA ORAON 00045 BARB0LATEHA 1368 1368 Processed 12/04/2024 2894355699 DHARMENDRA ORAON BANK OF BARODA(606985)
3 Balumath JH-06-003-001-001/30106
(Balu) 		3406003000NRG24270220241967856 27/02/2024 SARHULIYA DEVI 3406003WL152486 SARHULIYA DEVI 00045 BARB0LATEHA 1368 1368 Processed 12/04/2024 2894355697 SARHULIYA DEVI BANK OF BARODA(606985)
4 Balumath JH-06-003-001-001/30109
(Balu) 		3406003000NRG24270220241967857 27/02/2024 PHULMANI DEVI 3406003WL152486 PHULMANI DEVI 00045 BARB0LATEHA 1368 1368 Processed 12/04/2024 2894355698 FULMANI DEVI BANK OF BARODA(606985)
5 Balumath JH-06-003-001-001/6596
(Balu) 		3406003000NRG24270220241967526 27/02/2024 RANJIT PRAJAPATI 3406003WL152464 RANJIT PRAJAPATI 00045 BARB0LATEHA 1368 1368 Processed 13/04/2024 2894355713 Ranjit Prajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
6 Balumath JH-06-003-001-001/65995
(Balu) 		3406003000NRG24270220241967565 27/02/2024 SUNITA KUMARI 3406003WL152469 SUNITA KUMARI 00048 BKID0004822 1368 1368 Processed 12/04/2024 2894355703 SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
7 Balumath JH-06-003-001-001/10014
(Balu) 		3406003000NRG24270220241968111 27/02/2024 BINITA DEVI 3406003WL152497 BINITA DEVI 00089 CBIN0281573 1368 1368 Processed 12/04/2024 2894355666 BINITA DEVI BANK OF BARODA(606985)
8 Balumath JH-06-003-001-001/10193
(Balu) 		3406003000NRG24270220241968025 27/02/2024 MOSAFIR ANSARI 3406003WL152493 MOSAFIR ANSARI 00089 CBIN0281573 1368 1368 Processed 12/04/2024 2894355692 Mr. Mosafir Ansari CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-001-001/103335
(Balu) 		3406003000NRG24270220241967853 27/02/2024 SUDHO DEVI 3406003WL152486 SUDHO DEVI 00089 CBIN0281573 1368 1368 Processed 13/04/2024 2894355668 Sudhu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
10 Balumath JH-06-003-001-001/11373
(Balu) 		3406003000NRG24270220241968026 27/02/2024 FIROJ MIYAN 3406003WL152493 FIROJ MIYAN 00089 CBIN0281573 1368 1368 Processed 12/04/2024 2894355676 Mr. Firoj Miyan CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-001-001/11382
(Balu) 		3406003000NRG24270220241967989 27/02/2024 HASINA BIBI 3406003WL152491 HASINA BIBI 00089 CBIN0281573 1368 1368 Processed 12/04/2024 2894355674 Ms. Hasina Bibi CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-001-001/1206602
(Balu) 		3406003000NRG24270220241967559 27/02/2024 PARWATIYA DEVI 3406003WL152469 PARWATIYA DEVI 00089 CBIN0281573 1368 1368 Processed 12/04/2024 2894355669 Mrs. PARWATI DEVI . . CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-001-001/1708
(Balu) 		3406003000NRG24270220241967990 27/02/2024 MD RAHMUL ANSARI 3406003WL152491 MD RAHMUL ANSARI 00089 CBIN0281573 1368 1368 Processed 12/04/2024 2894355677 Mr. Md Rahmul Ansari CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-001-001/21117
(Balu) 		3406003000NRG24270220241967521 27/02/2024 BIMAL ORAON 3406003WL152464 BIMAL ORAON 00089 CBIN0281573 1368 1368 Processed 13/04/2024 2894355693 Bimal Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
15 Balumath JH-06-003-001-001/3005
(Balu) 		3406003000NRG24270220241967854 27/02/2024 BRAMDEV ORAON 3406003WL152486 BRAMDEV ORAON 00089 CBIN0281573 1368 1368 Processed 12/04/2024 2894355671 Mr. BARM DEV ORAON CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-001-001/30065
(Balu) 		3406003000NRG24270220241968010 27/02/2024 NABIJA BIBI 3406003WL152492 NABIJA BIBI 00089 CBIN0281573 1368 1368 Processed 12/04/2024 2894355659 NABIJA BIBI CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-001-001/3355
(Balu) 		3406003000NRG24270220241968027 27/02/2024 SUNDRI DEVI 3406003WL152493 SUNDRI DEVI 00089 CBIN0281573 1368 1368 Processed 12/04/2024 2894355690 Mrs. SUNDARI DEVI . . CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-001-001/3360
(Balu) 		3406003000NRG24270220241968028 27/02/2024 REKHA KUMARI 3406003WL152493 REKHA KUMARI 00089 CBIN0281573 1368 1368 Processed 12/04/2024 2894355695 Miss. REKHA KUMARI CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-001-001/3511
(Balu) 		3406003000NRG24270220241967524 27/02/2024 VIMLA DEVI 3406003WL152464 VIMLA DEVI 00089 CBIN0281573 1368 1368 Processed 12/04/2024 2894355696 Mrs. VIMLA DEVI CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-001-001/5111
(Balu) 		3406003000NRG24270220241967525 27/02/2024 DHARMENDRA KUMAR 3406003WL152464 DHARMENDRA KUMAR 00089 CBIN0281573 1368 1368 Processed 12/04/2024 2894355656 Mr. Shambhu Kumar Sahu CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-001-001/53005
(Balu) 		3406003000NRG24270220241968012 27/02/2024 RAJMANI DEVI 3406003WL152492 RAJMANI DEVI 00089 CBIN0281573 1368 1368 Processed 13/04/2024 2894355688 Rajmani Devi FINO PAYMENTS BANK LTD(608001)
22 Balumath JH-06-003-001-001/5415
(Balu) 		3406003000NRG24270220241967976 27/02/2024 NANDAN SINGH 3406003WL152490 NANDAN SINGH 00089 CBIN0281573 1368 1368 Processed 13/04/2024 2894355702 NANDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Balumath JH-06-003-001-001/65191
(Balu) 		3406003000NRG24270220241968029 27/02/2024 NAJMA BIBI 3406003WL152493 NAJMA BIBI 00089 CBIN0281573 1368 1368 Processed 12/04/2024 2894355705 MRS NAJMA BIBI STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-001-001/6652
(Balu) 		3406003000NRG24270220241968014 27/02/2024 JASAVANTI DEVI 3406003WL152492 JASAVANTI DEVI 00089 CBIN0281573 1368 1368 Processed 12/04/2024 2894355684 ASAVANTI DEVI BANK OF BARODA(606985)
25 Balumath JH-06-003-001-001/6654
(Balu) 		3406003000NRG24270220241968015 27/02/2024 FATMA BIBI 3406003WL152492 FATMA BIBI 00089 CBIN0281573 1368 1368 Processed 12/04/2024 2894355685 Mrs. FATAMA BIBI . . CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-001-001/6655
(Balu) 		3406003000NRG24270220241967996 27/02/2024 JABIR ANSARI 3406003WL152491 JABIR ANSARI 00089 CBIN0281573 1368 1368 Processed 12/04/2024 2894355689 Mr. JABIR . ANSARI CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-001-001/7790
(Balu) 		3406003000NRG24270220241967566 27/02/2024 AKASH KUMAR 3406003WL152469 AKASH KUMAR 00089 CBIN0281573 1368 1368 Processed 12/04/2024 2894355681 Mr. Akash Kumar CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-001-001/7809
(Balu) 		3406003000NRG24270220241967567 27/02/2024 RAMPRASAD ORAON 3406003WL152469 RAMPRASAD ORAON 00089 CBIN0281573 1368 1368 Processed 12/04/2024 2894355694 RAMPRASAD ORAON BANK OF BARODA(606985)
29 Balumath JH-06-003-001-001/9068
(Balu) 		3406003000NRG24270220241968016 27/02/2024 SAIDA BIBI 3406003WL152492 SAIDA BIBI 00089 CBIN0281573 1368 1368 Processed 13/04/2024 2894355678 SAIDA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Balumath JH-06-003-001-001/91492
(Balu) 		3406003000NRG24270220241968031 27/02/2024 MD IJHAR ANSARI 3406003WL152493 MD IJHAR ANSARI 00089 CBIN0281573 1368 1368 Processed 13/04/2024 2894355711 Md Ijhar Ansari FINO PAYMENTS BANK LTD(608001)
31 Balumath JH-06-003-001-001/91494
(Balu) 		3406003000NRG24270220241968032 27/02/2024 ASAMA KHATUN 3406003WL152493 ASAMA KHATUN 00089 CBIN0281573 1368 1368 Processed 12/04/2024 2894355680 ASAMA KHATUN PUNJAB NATIONAL BANK(508568)
32 Balumath JH-06-003-001-001/91774
(Balu) 		3406003000NRG24270220241967840 27/02/2024 SERAJUDDIN KHAN 3406003WL152484 SERAJUDDIN KHAN 00089 CBIN0281573 1368 1368 Processed 12/04/2024 2894355660 Mr. SERAJUDDIN KHAN CENTRAL BANK OF INDIA(607115)
SubTotal 35568 35568
33 Balumath JH-06-003-001-001/22332
(Balu) 		3406003000NRG24270220241967991 27/02/2024 SONI DEVI 3406003WL152491 SONI DEVI 00089 CBIN0282857 1368 1368 Processed 12/04/2024 2894355687 Mrs. Soni Devi CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
34 Balumath JH-06-003-001-001/12553
(Balu) 		3406003000NRG24270220241967971 27/02/2024 GUDIYA DEVI 3406003WL152490 GUDIYA DEVI 00415 SBIN0009498 1368 1368 Processed 12/04/2024 2894355655 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-001-001/2052
(Balu) 		3406003000NRG24270220241967831 27/02/2024 BALESHAR ORAON 3406003WL152484 BALESHAR ORAON 00415 SBIN0009498 1368 1368 Processed 12/04/2024 2894355652 MR BALESHVAR OURAV STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-001-001/30064
(Balu) 		3406003000NRG24270220241967992 27/02/2024 SALMA PRAVIN 3406003WL152491 SALMA PRAVIN 00415 SBIN0009498 1368 1368 Processed 12/04/2024 2894355679 SALMA PRAVIN BANK OF BARODA(606985)
37 Balumath JH-06-003-001-001/30067
(Balu) 		3406003000NRG24270220241967993 27/02/2024 MASARUF MIYAN 3406003WL152491 MASARUF MIYAN 00415 SBIN0009498 1368 1368 Rejected 12/04/2024 2894355710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Balumath JH-06-003-001-001/31014
(Balu) 		3406003000NRG24270220241967560 27/02/2024 KAMO ORAON 3406003WL152469 KAMO ORAON 00415 SBIN0009498 1368 1368 Processed 13/04/2024 2894355651 KAMESHAR ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
39 Balumath JH-06-003-001-001/31015
(Balu) 		3406003000NRG24270220241967561 27/02/2024 MINA DEVI 3406003WL152469 MINA DEVI 00415 SBIN0009498 1368 1368 Processed 12/04/2024 2894355665 MRS MINA DEVI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-001-001/32311
(Balu) 		3406003000NRG24270220241967972 27/02/2024 PANU YADAV 3406003WL152490 PANU YADAV 00415 SBIN0009498 1368 1368 Processed 12/04/2024 2894355663 MR PANU YADAV STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-001-001/3376
(Balu) 		3406003000NRG24270220241968011 27/02/2024 ASIK ANSARI 3406003WL152492 ASIK ANSARI 00415 SBIN0009498 1368 1368 Processed 12/04/2024 2894355691 ASIK ANSARI PUNJAB NATIONAL BANK(508568)
42 Balumath JH-06-003-001-001/355
(Balu) 		3406003000NRG24270220241967834 27/02/2024 BALRAM PRASAD SAW 3406003WL152484 BALRAM PRASAD SAW 00415 SBIN0009498 1368 1368 Processed 12/04/2024 2894355664 MR BALRAM SAHU STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-001-001/36773
(Balu) 		3406003000NRG24270220241967835 27/02/2024 SUMITRA DEVI 3406003WL152484 SUMITRA DEVI 00415 SBIN0009498 1368 1368 Processed 12/04/2024 2894355657 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-001-001/40003
(Balu) 		3406003000NRG24270220241967973 27/02/2024 PUSHPA DEVI 3406003WL152490 PUSHPA DEVI 00415 SBIN0009498 1368 1368 Processed 12/04/2024 2894355653 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-001-001/40040
(Balu) 		3406003000NRG24270220241967974 27/02/2024 SURAJ YADAV 3406003WL152490 SURAJ YADAV 00415 SBIN0009498 1368 1368 Processed 12/04/2024 2894355654 MR SURAJ YADAV STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-001-001/40121
(Balu) 		3406003000NRG24270220241967859 27/02/2024 ASHMANI DEVI 3406003WL152486 ASHMANI DEVI 00415 SBIN0009498 1368 1368 Processed 12/04/2024 2894355670 MRS ASMANI DEVI STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-001-001/40162
(Balu) 		3406003000NRG24270220241967837 27/02/2024 RADHESWAR BHAGAT 3406003WL152484 RADHESWAR BHAGAT 00415 SBIN0009498 1368 1368 Processed 12/04/2024 2894355673 MR RADHESHWAR BHAGAT STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-001-001/4116
(Balu) 		3406003000NRG24270220241968115 27/02/2024 AKHLESH YADAV 3406003WL152497 AKHLESH YADAV 00415 SBIN0009498 1368 1368 Processed 12/04/2024 2894355672 AKHLESH YADAV BANK OF BARODA(606985)
49 Balumath JH-06-003-001-001/46522
(Balu) 		3406003000NRG24270220241967975 27/02/2024 LVLESH YADAV 3406003WL152490 LVLESH YADAV 00415 SBIN0009498 1368 1368 Processed 12/04/2024 2894355686 MR LVLESH YADAV STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-001-001/46549
(Balu) 		3406003000NRG24270220241967564 27/02/2024 KOSHALYA DEVI 3406003WL152469 KOSHALYA DEVI 00415 SBIN0009498 1368 1368 Processed 12/04/2024 2894355650 MR MEGHAN PRAJAPATI STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-001-001/66055
(Balu) 		3406003000NRG24270220241968013 27/02/2024 EIJAZ ANSARI 3406003WL152492 EIJAZ ANSARI 00415 SBIN0009498 1368 1368 Processed 12/04/2024 2894355662 MR EIJAJ ANSARI STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-001-001/6653
(Balu) 		3406003000NRG24270220241968030 27/02/2024 SHANTI DEVI 3406003WL152493 SHANTI DEVI 00415 SBIN0009498 1368 1368 Processed 12/04/2024 2894355683 MR SHANTI DEVI STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-001-001/70016
(Balu) 		3406003000NRG24270220241967979 27/02/2024 LALITA DEVI 3406003WL152490 LALITA DEVI 00415 SBIN0009498 1368 1368 Processed 12/04/2024 2894355675 MRS LALITA DEVI STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-001-001/722
(Balu) 		3406003000NRG24270220241968116 27/02/2024 NARESH YADAV 3406003WL152497 NARESH YADAV 00415 SBIN0009498 684 684 Processed 12/04/2024 2894355649 MR NARESH YADAV STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-001-001/7461
(Balu) 		3406003000NRG24270220241967862 27/02/2024 BABITA DEVI 3406003WL152486 BABITA DEVI 00415 SBIN0009498 1368 1368 Processed 12/04/2024 2894355682 MRS BABITA DEVI STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-001-001/9069
(Balu) 		3406003000NRG24270220241967997 27/02/2024 MD KHALIL MIYAN 3406003WL152491 MD KHALIL MIYAN 00415 SBIN0009498 1368 1368 Processed 12/04/2024 2894355658 MR KHALIL MIYAN STATE BANK OF INDIA(508548)
SubTotal 30780 30780
57 Balumath JH-06-003-001-001/46549
(Balu) 		3406003000NRG24270220241967563 27/02/2024 MAGHAN PRAJAPATE 3406003WL152469 MAGHAN PRAJAPATE 00415 SBIN0014728 1368 1368 Processed 12/04/2024 2894355667 Mr. SHIVNATH PANDIT CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
58 Balumath JH-06-003-001-001/36775
(Balu) 		3406003000NRG24270220241967836 27/02/2024 BIJAY PRASAD 3406003WL152484 BIJAY PRASAD 00468 UBIN0564486 1368 1368 Processed 13/04/2024 2894355704 BIJAY PRASAD SO YUGESHWAR PRASAD UNION BANK OF INDIA(508500)
59 Balumath JH-06-003-001-001/45884
(Balu) 		3406003000NRG24270220241967860 27/02/2024 SUNITA DEVI 3406003WL152486 SUNITA DEVI 00468 UBIN0564486 1368 1368 Processed 13/04/2024 2894355708 Sunita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
60 Balumath JH-06-003-001-001/5629
(Balu) 		3406003000NRG24270220241967838 27/02/2024 SIMPI GUPTA 3406003WL152484 SIMPI GUPTA 00468 UBIN0564486 1368 1368 Processed 13/04/2024 2894355717 Simpi Gupta FINO PAYMENTS BANK LTD(608001)
61 Balumath JH-06-003-001-001/70802
(Balu) 		3406003000NRG24270220241967839 27/02/2024 SIMA DEVI 3406003WL152484 SIMA DEVI 00468 UBIN0564486 1368 1368 Processed 13/04/2024 2894355716 SIMA DEVI UNION BANK OF INDIA(508500)
SubTotal 5472 5472
62 Balumath JH-06-003-001-001/32312
(Balu) 		3406003000NRG24270220241968114 27/02/2024 VINITA DEVI 3406003WL152497 VINITA DEVI 00468 UBIN0564834 1368 1368 Processed 12/04/2024 2894355714 MISS VINITA KUMARI STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-001-001/6577
(Balu) 		3406003000NRG24270220241967978 27/02/2024 BALESHWAR YADAV 3406003WL152490 BALESHWAR YADAV 00468 UBIN0564834 1368 1368 Processed 13/04/2024 2894355706 Baleshwar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
64 Balumath JH-06-003-001-001/31016
(Balu) 		3406003000NRG24270220241967562 27/02/2024 SUMILAL ORAON 3406003WL152469 SUMILAL ORAON 00482 SBIN0RRVCGB 1368 1368 Processed 12/04/2024 2894355700 MR SAMILAL ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
65 Balumath JH-06-003-001-001/10192
(Balu) 		3406003000NRG24270220241968009 27/02/2024 MD RAYUF ANSARI 3406003WL152492 MD RAYUF ANSARI 00688 FINO0001001 1368 1368 Processed 13/04/2024 2894355647 Md Rayuf Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
66 Balumath JH-06-003-001-001/18893
(Balu) 		3406003000NRG24270220241968112 27/02/2024 KAMLESH YADAV 3406003WL152497 KAMLESH YADAV 00688 FINO0009002 1368 1368 Processed 13/04/2024 2894355661 Kamlesh Yadav FINO PAYMENTS BANK LTD(608001)
67 Balumath JH-06-003-001-001/726497
(Balu) 		3406003000NRG24270220241967527 27/02/2024 AJAY KUMAR PRAJPATI 3406003WL152464 AJAY KUMAR PRAJPATI 00688 FINO0009002 1368 1368 Processed 13/04/2024 2894355648 Ajay Kumar Prajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
68 Balumath JH-06-003-001-001/26253
(Balu) 		3406003000NRG24270220241967832 27/02/2024 SANTOSH ORANV 3406003WL152484 SANTOSH ORANV 00691 IPOS0000001 1368 1368 Processed 12/04/2024 2894355644 Mr. SANTOSH URANV CENTRAL BANK OF INDIA(607115)
69 Balumath JH-06-003-001-001/30751
(Balu) 		3406003000NRG24270220241968113 27/02/2024 KANCHAN DEVI 3406003WL152497 KANCHAN DEVI 00691 IPOS0000001 1368 1368 Processed 12/04/2024 2894355642 Miss. KANCHAN KUMARI VANANCHAL GRAMIN BANK(607210)
70 Balumath JH-06-003-001-001/36191
(Balu) 		3406003000NRG24270220241967858 27/02/2024 BALESHAR ORAON 3406003WL152486 BALESHAR ORAON 00691 IPOS0000001 1368 1368 Processed 12/04/2024 2894355643 Mr. BALESHAR ORAON CENTRAL BANK OF INDIA(607115)
71 Balumath JH-06-003-001-001/53006
(Balu) 		3406003000NRG24270220241967995 27/02/2024 MANA DEVI 3406003WL152491 MANA DEVI 00691 IPOS0000001 1368 1368 Processed 13/04/2024 2894355645 MANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Balumath JH-06-003-001-001/57911
(Balu) 		3406003000NRG24270220241967977 27/02/2024 LALAN KUMAR 3406003WL152490 LALAN KUMAR 00691 IPOS0000001 1368 1368 Processed 13/04/2024 2894355641 Lalan Kumar FINO PAYMENTS BANK LTD(608001)
73 Balumath JH-06-003-001-001/70801
(Balu) 		3406003000NRG24270220241967861 27/02/2024 KHEMLAL PRAJAPATI 3406003WL152486 KHEMLAL PRAJAPATI 00691 IPOS0000001 1368 1368 Processed 13/04/2024 2894355646 KHEMALAL PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
74 Balumath JH-06-003-001-001/26255
(Balu) 		3406003000NRG24270220241967522 27/02/2024 MOHAN PRAJAPATI 3406003WL152464 MOHAN PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 12/04/2024 2894355715 Mr. MOHAN PRAJAPATI CENTRAL BANK OF INDIA(607115)
75 Balumath JH-06-003-001-001/32542
(Balu) 		3406003000NRG24270220241967833 27/02/2024 FULMANI DEVI 3406003WL152484 FULMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/04/2024 2894355709 Fulmani Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
76 Balumath JH-06-003-001-001/4649
(Balu) 		3406003000NRG24270220241967994 27/02/2024 NAIMUN BIBI 3406003WL152491 NAIMUN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 12/04/2024 2894355707 Mrs. NAIMUN BIBI VANANCHAL GRAMIN BANK(607210)
77 Balumath JH-06-003-001-001/91493
(Balu) 		3406003000NRG24270220241967998 27/02/2024 JABINA KHATUN 3406003WL152491 JABINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 12/04/2024 2894355712 JABINA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 104652 104652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_270224APB_FTO_967644 Bank of Baroda BARB0LATEHA Latehar Jharkhand 6840
2 Balumath JH3406003001_270224APB_FTO_967644 BANK OF INDIA BKID0004822 HUNTERGANJ 1368
3 Balumath JH3406003001_270224APB_FTO_967644 Central Bank Of India CBIN0281573 BALUMATH 35568
4 Balumath JH3406003001_270224APB_FTO_967644 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 1368
5 Balumath JH3406003001_270224APB_FTO_967644 State Bank of India SBIN0009498 BHAISADON 30780
6 Balumath JH3406003001_270224APB_FTO_967644 State Bank of India SBIN0014728 HERHANJ 1368
7 Balumath JH3406003001_270224APB_FTO_967644 Union Bank of India UBIN0564486 LATEHAR 5472
8 Balumath JH3406003001_270224APB_FTO_967644 Union Bank of India UBIN0564834 CHANDWA 2736
9 Balumath JH3406003001_270224APB_FTO_967644 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
10 Balumath JH3406003001_270224APB_FTO_967644 Fino Payments Bank Ltd FINO0001001 Sativali 1368
11 Balumath JH3406003001_270224APB_FTO_967644 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
12 Balumath JH3406003001_270224APB_FTO_967644 India Post Payments Bank IPOS0000001 LATEHAR 8208
13 Balumath JH3406003001_270224APB_FTO_967644 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 5472

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