Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:11:05 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_281223APB_FTO_857102
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-06-003-014-001/96012
(Murpa) 		3406003014NRG24261220231695594 28/12/2023 GITA DEVI 3406003014WL129918 GITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 09/03/2024 1550590422 GITA DEVI BANK OF BARODA(606985)
2 Balumath JH-06-003-014-003/1277
(Murpa) 		3406003014NRG24271220231696185 28/12/2023 CHANDAN KUMAR YADAV 3406003014WL129975 CHANDAN KUMAR YADAV 00045 BARB0LATEHA 1368 1368 Processed 09/03/2024 1550590423 CHANDAN KUMAR YADAV BANK OF BARODA(606985)
3 Balumath JH-06-003-014-004/27913
(Murpa) 		3406003014NRG24271220231696276 28/12/2023 Anjum Praveen 3406003014WL129983 Anjum Praveen 00045 BARB0LATEHA 1368 1368 Processed 09/03/2024 1550590426 ANJUM PRAVEEN BANK OF BARODA(606985)
4 Balumath JH-06-003-014-004/3761
(Murpa) 		3406003014NRG24271220231699815 28/12/2023 PRAMOD RAM 3406003014WL130266 PRAMOD RAM 00045 BARB0LATEHA 1368 1368 Processed 09/03/2024 1550590421 Pramod Ram AIRTEL PAYMENTS BANK LIMITED(990288)
5 Balumath JH-06-003-014-004/6101
(Murpa) 		3406003014NRG24271220231696205 28/12/2023 PANKAJ KUMAR PRAJAPATI 3406003014WL129977 PANKAJ KUMAR PRAJAPATI 00045 BARB0LATEHA 1368 1368 Processed 09/03/2024 1550590424 PANKAJ KUMAR PRAJAPA BANK OF BARODA(606985)
6 Balumath JH-06-003-014-004/6477
(Murpa) 		3406003014NRG24271220231696207 28/12/2023 LALAN PRAJAPATI 3406003014WL129977 LALAN PRAJAPATI 00045 BARB0LATEHA 1368 1368 Processed 09/03/2024 1550590425 LALAN PRAJAPATI BANK OF BARODA(606985)
7 Balumath JH-06-003-014-004/9217
(Murpa) 		3406003014NRG24271220231696208 28/12/2023 PAWAN KUMAR NAYAK 3406003014WL129977 PAWAN KUMAR NAYAK 00045 BARB0LATEHA 1368 1368 Processed 09/03/2024 1550590427 PAWAN KUMAR NAYAK BANK OF BARODA(606985)
8 Balumath JH-06-003-014-004/9515
(Murpa) 		3406003014NRG24261220231695565 28/12/2023 MAHESHWARI DEVI 3406003014WL129915 MAHESHWARI DEVI 00045 BARB0LATEHA 1368 1368 Processed 09/03/2024 1550590463 Mrs. MAHESWARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
9 Balumath JH-06-003-014-003/3724
(Murpa) 		3406003014NRG24271220231696261 28/12/2023 BRAHAMDEO KUMAR YADAV 3406003014WL129982 BRAHAMDEO KUMAR YADAV 00048 BKID0004697 1368 1368 Processed 09/03/2024 1550590419 BHRAMDEO KUMAR YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
10 Balumath JH-06-003-014-001/97233
(Murpa) 		3406003014NRG24261220231695597 28/12/2023 RAJESH YADAV 3406003014WL129918 RAJESH YADAV 00048 BKID0004828 1368 1368 Processed 09/03/2024 1550590420 MR RAJESH YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 Balumath JH-06-003-014-003/7524
(Murpa) 		3406003014NRG24261220231695666 28/12/2023 SHWETA KUMARI 3406003014WL129925 SHWETA KUMARI 00048 BKID0004912 1368 1368 Processed 09/03/2024 1550590464 MISS SHWETA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 Balumath JH-06-003-014-004/28017
(Murpa) 		3406003014NRG24271220231699813 28/12/2023 RANJU DEVI 3406003014WL130266 RANJU DEVI 00048 BKID0005902 1368 1368 Processed 09/03/2024 1550590465 RANJU DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
13 Balumath JH-06-003-014-003/1537
(Murpa) 		3406003014NRG24271220231696226 28/12/2023 BIJENDRA KUMAR YADAV 3406003014WL129979 BIJENDRA KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1550590467 Mr. VIJENDRA YADAV CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-014-003/193
(Murpa) 		3406003014NRG24261220231695654 28/12/2023 BHUPENDRA KUMAR YADAV 3406003014WL129924 BHUPENDRA KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1550590371 Mrs. MUNI DEVI CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-014-003/41382
(Murpa) 		3406003014NRG24271220231696262 28/12/2023 SONMATIYA DEVI 3406003014WL129982 SONMATIYA DEVI 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1550590430 Mrs. Sonmatiya Devi CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-014-003/56420
(Murpa) 		3406003014NRG24271220231696311 28/12/2023 RAJENDRA YADAV 3406003014WL129985 RAJENDRA YADAV 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1550590363 Rajendra Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
17 Balumath JH-06-003-014-003/6022
(Murpa) 		3406003014NRG24261220231695664 28/12/2023 AKALESH KUMAR 3406003014WL129925 AKALESH KUMAR 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1550590432 Mr. Akalesh Kumar CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-014-003/7896
(Murpa) 		3406003014NRG24271220231696197 28/12/2023 VINAY KUMAR GOPE 3406003014WL129976 VINAY KUMAR GOPE 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1550590372 Mr. BINAY KUMAR GOPE CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-014-003/7930
(Murpa) 		3406003014NRG24271220231696188 28/12/2023 SONI DEVI 3406003014WL129975 SONI DEVI 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1550590428 SONI KUMARI UNION BANK OF INDIA(508500)
20 Balumath JH-06-003-014-003/9960
(Murpa) 		3406003014NRG24271220231696254 28/12/2023 BEBI DEVI 3406003014WL129981 BEBI DEVI 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1550590429 MR DAMODAR YADAV STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-014-004/2019
(Murpa) 		3406003014NRG24271220231699824 28/12/2023 MANTI DEVI 3406003014WL130267 MANTI DEVI 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1550590416 MANTI DEVI UNION BANK OF INDIA(508500)
22 Balumath JH-06-003-014-004/2115
(Murpa) 		3406003014NRG24271220231696297 28/12/2023 MANJU DEVI 3406003014WL129984 MANJU DEVI 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1550590466 Manju Devi FINO PAYMENTS BANK LTD(608001)
23 Balumath JH-06-003-014-004/2515
(Murpa) 		3406003014NRG24261220231695581 28/12/2023 BABITA DEVI 3406003014WL129917 BABITA DEVI 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1550590433 Mrs. BABITA DEVI CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-014-004/41373
(Murpa) 		3406003014NRG24261220231695554 28/12/2023 NAUSHAD ANSARI 3406003014WL129914 NAUSHAD ANSARI 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1550590417 Naushad Ansari FINO PAYMENTS BANK LTD(608001)
25 Balumath JH-06-003-014-004/5684
(Murpa) 		3406003014NRG24261220231695584 28/12/2023 AMAR KUMAR RAVI 3406003014WL129917 AMAR KUMAR RAVI 00089 CBIN0281573 456 456 Processed 09/03/2024 1550590462 MR AMAR KUMAR STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-014-004/7158
(Murpa) 		3406003014NRG24261220231695586 28/12/2023 SATENDRA RAM 3406003014WL129917 SATENDRA RAM 00089 CBIN0281573 456 456 Processed 09/03/2024 1550590414 Mr. SATYENDRA RAM CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-014-004/7218
(Murpa) 		3406003014NRG24271220231699777 28/12/2023 MANOJ RAM 3406003014WL130263 MANOJ RAM 00089 CBIN0281573 1140 1140 Processed 09/03/2024 1550590410 Mr. Manoj Ram CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-014-004/7221
(Murpa) 		3406003014NRG24271220231699789 28/12/2023 LANGARU RAM 3406003014WL130264 LANGARU RAM 00089 CBIN0281573 1140 1140 Processed 09/03/2024 1550590409 Langaru Ram FINO PAYMENTS BANK LTD(608001)
29 Balumath JH-06-003-014-004/7223
(Murpa) 		3406003014NRG24271220231699778 28/12/2023 LAKSHMI DEVI 3406003014WL130263 LAKSHMI DEVI 00089 CBIN0281573 1140 1140 Processed 09/03/2024 1550590408 Mrs. Lakshmi Devi CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-014-004/7224
(Murpa) 		3406003014NRG24271220231699779 28/12/2023 MANVA DEVI 3406003014WL130263 MANVA DEVI 00089 CBIN0281573 1140 1140 Processed 09/03/2024 1550590407 Mrs. MANVA DEVI VANANCHAL GRAMIN BANK(607210)
31 Balumath JH-06-003-014-004/7228
(Murpa) 		3406003014NRG24271220231699827 28/12/2023 KIRAN DEVI 3406003014WL130267 KIRAN DEVI 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1550590469 Mrs. Kiran Devi CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-014-004/7229
(Murpa) 		3406003014NRG24271220231699828 28/12/2023 BALESHWAR RAM 3406003014WL130267 BALESHWAR RAM 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1550590411 Mr. Baleshwar Ram CENTRAL BANK OF INDIA(607115)
33 Balumath JH-06-003-014-004/7232
(Murpa) 		3406003014NRG24271220231699780 28/12/2023 SANJU DEVI 3406003014WL130263 SANJU DEVI 00089 CBIN0281573 1140 1140 Processed 09/03/2024 1550590468 Mrs. Sanju Devi CENTRAL BANK OF INDIA(607115)
34 Balumath JH-06-003-014-004/7234
(Murpa) 		3406003014NRG24271220231699790 28/12/2023 SAWITA DEVI 3406003014WL130264 SAWITA DEVI 00089 CBIN0281573 1140 1140 Processed 09/03/2024 1550590412 Mrs. Sawita Devi CENTRAL BANK OF INDIA(607115)
35 Balumath JH-06-003-014-004/86253
(Murpa) 		3406003014NRG24271220231696279 28/12/2023 KASIRAN KHATOON 3406003014WL129983 KASIRAN KHATOON 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1550590362 Kasiran Khatoon FINO PAYMENTS BANK LTD(608001)
36 Balumath JH-06-003-014-004/96118
(Murpa) 		3406003014NRG24271220231699791 28/12/2023 MANJU DEVI 3406003014WL130264 MANJU DEVI 00089 CBIN0281573 1140 1140 Processed 09/03/2024 1550590415 MRS MANJU DEVI STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-014-004/98322
(Murpa) 		3406003014NRG24271220231696282 28/12/2023 LAXMAN PRAJAPTI 3406003014WL129983 LAXMAN PRAJAPTI 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1550590413 Laxman Prajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 30780 30780
38 Balumath JH-06-003-014-003/2127
(Murpa) 		3406003014NRG24271220231696228 28/12/2023 MUKESH KUMAR YADAV 3406003014WL129979 MUKESH KUMAR YADAV 00354 PUNB0078510 1368 1368 Processed 09/03/2024 1550590349 MUKESH KUMAR YADAV SO NIRANJAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
39 Balumath JH-06-003-014-003/1389
(Murpa) 		3406003014NRG24271220231696250 28/12/2023 GOLENDRA YADAV 3406003014WL129981 GOLENDRA YADAV 00354 PUNB0534200 1368 1368 Processed 09/03/2024 1550590431 GOLENDRA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
40 Balumath JH-06-003-014-001/1050
(Murpa) 		3406003014NRG24271220231696217 28/12/2023 ANKIT KUMAR GUPTA 3406003014WL129978 ANKIT KUMAR GUPTA 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550590375 ANKIT KUMAR GUPTA CANARA BANK(508532)
41 Balumath JH-06-003-014-001/1232
(Murpa) 		3406003014NRG24271220231699489 28/12/2023 RAJESHWARI DEVI 3406003014WL130236 RAJESHWARI DEVI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550590374 Mrs. RAJNI DEVI VANANCHAL GRAMIN BANK(607210)
42 Balumath JH-06-003-014-001/1234
(Murpa) 		3406003014NRG24271220231699490 28/12/2023 MALTI DEVI 3406003014WL130236 MALTI DEVI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550590365 MRS MALATI DEVI STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-014-001/1540
(Murpa) 		3406003014NRG24271220231699492 28/12/2023 SILA DEVI 3406003014WL130236 SILA DEVI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550590388 MR SILA DEVI STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-014-001/1555
(Murpa) 		3406003014NRG24271220231696218 28/12/2023 MANJIT KUMAR 3406003014WL129978 MANJIT KUMAR 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550590403 MANJEET KUMAR PAYTM PAYMENTS BANK LTD(608032)
45 Balumath JH-06-003-014-001/32
(Murpa) 		3406003014NRG24271220231699493 28/12/2023 DINA YADAV 3406003014WL130236 DINA YADAV 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550590471 MR DINA YADAV STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-014-001/65220
(Murpa) 		3406003014NRG24271220231699502 28/12/2023 PARVATI DEVI 3406003014WL130237 PARVATI DEVI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550590399 MISS PARVATI DEVI STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-014-001/67040
(Murpa) 		3406003014NRG24271220231699503 28/12/2023 NIRA DEVI 3406003014WL130237 NIRA DEVI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550590376 Ms. Nira Devi VANANCHAL GRAMIN BANK(607210)
48 Balumath JH-06-003-014-001/8251
(Murpa) 		3406003014NRG24271220231699505 28/12/2023 SHIBU PRAJAPATI 3406003014WL130237 SHIBU PRAJAPATI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550590378 SHIBU PRAJAPATI IDBI BANK(607095)
49 Balumath JH-06-003-014-001/9907
(Murpa) 		3406003014NRG24261220231695599 28/12/2023 PUNAM DEVI 3406003014WL129918 PUNAM DEVI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550590361 PUNAM DEVI BANK OF BARODA(606985)
50 Balumath JH-06-003-014-001/9908
(Murpa) 		3406003014NRG24261220231695600 28/12/2023 BINOD KUMAR YADAV 3406003014WL129918 BINOD KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550590369 MR BINOD KUMAR YADAV STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-014-003/1170
(Murpa) 		3406003014NRG24261220231695625 28/12/2023 SUDHANSHU KUMAR 3406003014WL129921 SUDHANSHU KUMAR 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550590474 MR SUDHANSHU KUMAR STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-014-003/1275
(Murpa) 		3406003014NRG24271220231696249 28/12/2023 BUDHANI DEVI 3406003014WL129981 BUDHANI DEVI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550590396 MISS BUDHANI DEVI STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-014-003/1292
(Murpa) 		3406003014NRG24271220231696186 28/12/2023 ARJUN YADAV 3406003014WL129975 ARJUN YADAV 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550590381 MR ARJUN YADAV STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-014-003/1300
(Murpa) 		3406003014NRG24261220231695653 28/12/2023 FULMATI DEVI 3406003014WL129924 FULMATI DEVI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550590470 MRS FULMATI DEVI STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-014-003/15426
(Murpa) 		3406003014NRG24271220231696317 28/12/2023 RESHAM DEVI 3406003014WL129986 RESHAM DEVI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550590380 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-014-003/2326
(Murpa) 		3406003014NRG24271220231696229 28/12/2023 PRAMOD KUMAR YADAV 3406003014WL129979 PRAMOD KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550590379 PRAMOD KUMAR YADAV CANARA BANK(508532)
57 Balumath JH-06-003-014-003/265619
(Murpa) 		3406003014NRG24271220231696318 28/12/2023 BANDHAN YADAV 3406003014WL129986 BANDHAN YADAV 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550590385 MR BANDHAN YADAV STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-014-003/32103
(Murpa) 		3406003014NRG24271220231696239 28/12/2023 SUNITA DEVI 3406003014WL129980 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550590401 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-014-003/4108
(Murpa) 		3406003014NRG24271220231696309 28/12/2023 PAPPU KUMAR YADAV 3406003014WL129985 PAPPU KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550590397 MR PAPPU KUMAR YADAV STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-014-003/41385
(Murpa) 		3406003014NRG24271220231696240 28/12/2023 RAVINDRA KUMAR SAW 3406003014WL129980 RAVINDRA KUMAR SAW 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550590370 MR RAVINDRA KUMAR SAW STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-014-003/42426
(Murpa) 		3406003014NRG24271220231696310 28/12/2023 JASHO DEVI 3406003014WL129985 JASHO DEVI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550590377 MRS JASHO DEVI STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-014-003/4382
(Murpa) 		3406003014NRG24271220231696230 28/12/2023 KANTI DAVI 3406003014WL129979 KANTI DAVI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550590406 MRS KANTI DEVI STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-014-003/5096
(Murpa) 		3406003014NRG24271220231696195 28/12/2023 URMILA DAVI 3406003014WL129976 URMILA DAVI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550590405 MRS URMILA DEVI STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-014-003/5142
(Murpa) 		3406003014NRG24261220231695643 28/12/2023 DEWANTI DEVI 3406003014WL129923 DEWANTI DEVI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550590366 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-014-003/6708
(Murpa) 		3406003014NRG24271220231696196 28/12/2023 FULAS DEVI 3406003014WL129976 FULAS DEVI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550590386 MRS FULAS DEVI STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-014-003/6782
(Murpa) 		3406003014NRG24271220231696253 28/12/2023 RANTHU YADAV 3406003014WL129981 RANTHU YADAV 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550590373 MR RANTHU YADAV STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-014-003/6923
(Murpa) 		3406003014NRG24261220231695645 28/12/2023 NITIN KUMAR YADAV 3406003014WL129923 NITIN KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550590475 MR NITIN KUMAR YADAV STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-014-003/6996
(Murpa) 		3406003014NRG24271220231696319 28/12/2023 SONI DEVI 3406003014WL129986 SONI DEVI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550590382 MISS SONI KUMARI STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-014-003/7265
(Murpa) 		3406003014NRG24271220231696264 28/12/2023 CHAUTHI DEVI 3406003014WL129982 CHAUTHI DEVI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550590383 MRS CHAUTHI DEVI STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-014-003/7750
(Murpa) 		3406003014NRG24261220231695657 28/12/2023 UDAY KR YADAV 3406003014WL129924 UDAY KR YADAV 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550590392 Uday Kumar Yadav FINO PAYMENTS BANK LTD(608001)
71 Balumath JH-06-003-014-003/9002
(Murpa) 		3406003014NRG24261220231695667 28/12/2023 PRABIN YADAV 3406003014WL129925 PRABIN YADAV 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550590350 Mr. PRAWEEN YADAV CENTRAL BANK OF INDIA(607115)
72 Balumath JH-06-003-014-003/9549
(Murpa) 		3406003014NRG24271220231696189 28/12/2023 AGINA DEVI 3406003014WL129975 AGINA DEVI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550590400 MRS AGINA DEVI STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-014-003/9627
(Murpa) 		3406003014NRG24261220231695647 28/12/2023 UTTAM YADAV 3406003014WL129923 UTTAM YADAV 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550590473 MR UTTAM YADAV STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-014-004/2146
(Murpa) 		3406003014NRG24271220231699787 28/12/2023 DHANO DEVI 3406003014WL130264 DHANO DEVI 00415 SBIN0009498 1140 1140 Processed 09/03/2024 1550590398 MRS DHANO DEVI STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-014-004/233
(Murpa) 		3406003014NRG24271220231696202 28/12/2023 DASRATH PERAJAPAT 3406003014WL129977 DASRATH PERAJAPAT 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550590367 MR DASHRATH PRAJAPATI STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-014-004/2496
(Murpa) 		3406003014NRG24271220231699788 28/12/2023 RAJDEEP KUMAR DAS 3406003014WL130264 RAJDEEP KUMAR DAS 00415 SBIN0009498 1140 1140 Processed 09/03/2024 1550590476 MR RAJDEEP KUMAR DAS STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-014-004/31462
(Murpa) 		3406003014NRG24271220231696299 28/12/2023 NIRMAL KUMAR 3406003014WL129984 NIRMAL KUMAR 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550590394 MR NIRMAL KUMAR STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-014-004/3148
(Murpa) 		3406003014NRG24261220231695582 28/12/2023 CHALITAR RAM 3406003014WL129917 CHALITAR RAM 00415 SBIN0009498 456 456 Processed 09/03/2024 1550590418 MR CHALITAR RAM STATE BANK OF INDIA(508548)
79 Balumath JH-06-003-014-004/3391
(Murpa) 		3406003014NRG24271220231699814 28/12/2023 MUKESH RAM 3406003014WL130266 MUKESH RAM 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550590393 Mukesh Ram FINO PAYMENTS BANK LTD(608001)
80 Balumath JH-06-003-014-004/4584
(Murpa) 		3406003014NRG24261220231695583 28/12/2023 SANGITA KUMARI 3406003014WL129917 SANGITA KUMARI 00415 SBIN0009498 456 456 Processed 09/03/2024 1550590477 MS SANGITA KUMARI STATE BANK OF INDIA(508548)
81 Balumath JH-06-003-014-004/6109
(Murpa) 		3406003014NRG24261220231695572 28/12/2023 MANJU DEVI 3406003014WL129916 MANJU DEVI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550590364 MRS MANJU DEVI STATE BANK OF INDIA(508548)
82 Balumath JH-06-003-014-004/6308
(Murpa) 		3406003014NRG24271220231696206 28/12/2023 KULDIP SAW 3406003014WL129977 KULDIP SAW 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550590390 MR KULDIP SAW STATE BANK OF INDIA(508548)
83 Balumath JH-06-003-014-004/6442
(Murpa) 		3406003014NRG24261220231695585 28/12/2023 MAHENDRA RAM 3406003014WL129917 MAHENDRA RAM 00415 SBIN0009498 456 456 Processed 09/03/2024 1550590478 MAHENDRA RAM BANK OF BARODA(606985)
84 Balumath JH-06-003-014-004/7082
(Murpa) 		3406003014NRG24271220231699816 28/12/2023 RINA DEVI 3406003014WL130266 RINA DEVI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550590387 MRS RINA DEVI STATE BANK OF INDIA(508548)
85 Balumath JH-06-003-014-004/7720
(Murpa) 		3406003014NRG24271220231696301 28/12/2023 DAMODAR YADAV 3406003014WL129984 DAMODAR YADAV 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550590368 MR DAMODAR YADAV STATE BANK OF INDIA(508548)
86 Balumath JH-06-003-014-004/8281
(Murpa) 		3406003014NRG24271220231699829 28/12/2023 BASANTI DEVI 3406003014WL130267 BASANTI DEVI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550590395 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
87 Balumath JH-06-003-014-004/8346
(Murpa) 		3406003014NRG24261220231695573 28/12/2023 REKHA DEVI 3406003014WL129916 REKHA DEVI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550590472 MRS REKHA DEVI STATE BANK OF INDIA(508548)
88 Balumath JH-06-003-014-004/8501
(Murpa) 		3406003014NRG24261220231695574 28/12/2023 CHANCHLA KUMARI 3406003014WL129916 CHANCHLA KUMARI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550590391 MISS CHANCHALA KUMARI STATE BANK OF INDIA(508548)
89 Balumath JH-06-003-014-004/8617
(Murpa) 		3406003014NRG24271220231699817 28/12/2023 PRIYANKA DEVI 3406003014WL130266 PRIYANKA DEVI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550590404 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
90 Balumath JH-06-003-014-004/8663
(Murpa) 		3406003014NRG24261220231695575 28/12/2023 GITA DEVI 3406003014WL129916 GITA DEVI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550590384 MRS GITA DEVI STATE BANK OF INDIA(508548)
91 Balumath JH-06-003-014-004/96704
(Murpa) 		3406003014NRG24271220231696267 28/12/2023 BHRAT SAO 3406003014WL129982 BHRAT SAO 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550590389 MR BHARAT SAW STATE BANK OF INDIA(508548)
92 Balumath JH-06-003-014-004/98329
(Murpa) 		3406003014NRG24271220231696284 28/12/2023 KUNTI DEVI 3406003014WL129983 KUNTI DEVI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550590402 Jayanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 69312 69312
93 Balumath JH-06-003-014-001/97232
(Murpa) 		3406003014NRG24261220231695596 28/12/2023 ANIL YADAV 3406003014WL129918 ANIL YADAV 00468 UBIN0564834 1368 1368 Processed 09/03/2024 1550590436 ANIL YADAV UNION BANK OF INDIA(508500)
94 Balumath JH-06-003-014-004/30958
(Murpa) 		3406003014NRG24271220231699825 28/12/2023 SHANTI DEVI 3406003014WL130267 SHANTI DEVI 00468 UBIN0564834 1368 1368 Processed 09/03/2024 1550590435 SHANTI DEVI UNION BANK OF INDIA(508500)
95 Balumath JH-06-003-014-004/3893
(Murpa) 		3406003014NRG24261220231695553 28/12/2023 NARESH KUMAR 3406003014WL129914 NARESH KUMAR 00468 UBIN0564834 1368 1368 Processed 09/03/2024 1550590434 NARESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 4104 4104
96 Balumath JH-06-003-014-001/8001
(Murpa) 		3406003014NRG24271220231696220 28/12/2023 ABHISHEK KUMAR GUPTA 3406003014WL129978 ABHISHEK KUMAR GUPTA 00482 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550590444 Mr. ABHISHEK KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
97 Balumath JH-06-003-014-001/8003
(Murpa) 		3406003014NRG24261220231695571 28/12/2023 BASANT PRASAD 3406003014WL129916 BASANT PRASAD 00482 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550590352 Mr. BASANT . PRASAD VANANCHAL GRAMIN BANK(607210)
98 Balumath JH-06-003-014-003/56901
(Murpa) 		3406003014NRG24271220231696263 28/12/2023 DEWANTI DEVI 3406003014WL129982 DEWANTI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550590440 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
99 Balumath JH-06-003-014-003/6215
(Murpa) 		3406003014NRG24271220231696231 28/12/2023 VIKASH KUMAR YADAV 3406003014WL129979 VIKASH KUMAR YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550590443 Mr. VIKASH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
100 Balumath JH-06-003-014-003/41386
(Murpa) 		3406003014NRG24271220231696241 28/12/2023 VINOD SAW 3406003014WL129980 VINOD SAW 00688 FINO0009002 1368 1368 Processed 09/03/2024 1550590353 Vinod Saw FINO PAYMENTS BANK LTD(608001)
101 Balumath JH-06-003-014-003/5841
(Murpa) 		3406003014NRG24261220231695656 28/12/2023 KAMLESH KUMAR YADAV 3406003014WL129924 KAMLESH KUMAR YADAV 00688 FINO0009002 1368 1368 Processed 09/03/2024 1550590354 Master KAMLESH KUMAR VANANCHAL GRAMIN BANK(607210)
102 Balumath JH-06-003-014-003/79816
(Murpa) 		3406003014NRG24271220231696243 28/12/2023 MANJU DEVI 3406003014WL129980 MANJU DEVI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1550590355 Manju Devi FINO PAYMENTS BANK LTD(608001)
103 Balumath JH-06-003-014-004/3459
(Murpa) 		3406003014NRG24271220231696277 28/12/2023 RAJU YADAV 3406003014WL129983 RAJU YADAV 00688 FINO0009002 1368 1368 Processed 09/03/2024 1550590360 Raju Yadav FINO PAYMENTS BANK LTD(608001)
104 Balumath JH-06-003-014-004/3508
(Murpa) 		3406003014NRG24271220231696278 28/12/2023 SUHANI KUMARI 3406003014WL129983 SUHANI KUMARI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1550590356 suhani kumari FINO PAYMENTS BANK LTD(608001)
105 Balumath JH-06-003-014-004/5380
(Murpa) 		3406003014NRG24261220231695563 28/12/2023 ANJALI DEVI 3406003014WL129915 ANJALI DEVI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1550590357 Anjali Devi FINO PAYMENTS BANK LTD(608001)
106 Balumath JH-06-003-014-004/9134
(Murpa) 		3406003014NRG24271220231696280 28/12/2023 ABTAF ANSARI 3406003014WL129983 ABTAF ANSARI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1550590358 Abtaf Ansari FINO PAYMENTS BANK LTD(608001)
107 Balumath JH-06-003-014-004/9206
(Murpa) 		3406003014NRG24271220231696281 28/12/2023 RANI KUMARI 3406003014WL129983 RANI KUMARI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1550590359 rani kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 10944 10944
108 Balumath JH-06-003-014-001/12853
(Murpa) 		3406003014NRG24271220231699491 28/12/2023 LATU BHUIYA 3406003014WL130236 LATU BHUIYA 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550590459 Mr. LATU BHUIYAN VANANCHAL GRAMIN BANK(607210)
109 Balumath JH-06-003-014-001/6389
(Murpa) 		3406003014NRG24271220231699501 28/12/2023 GEETA DEVI 3406003014WL130237 GEETA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550590351 Mr. GITA . DEVI VANANCHAL GRAMIN BANK(607210)
110 Balumath JH-06-003-014-001/96
(Murpa) 		3406003014NRG24271220231699506 28/12/2023 BISHRU SAW 3406003014WL130237 BISHRU SAW 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550590442 Mr. BISARU SAW VANANCHAL GRAMIN BANK(607210)
111 Balumath JH-06-003-014-001/9601
(Murpa) 		3406003014NRG24271220231699494 28/12/2023 SURAJ YADAV 3406003014WL130236 SURAJ YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550590441 Mr. SURAJ YADAV VANANCHAL GRAMIN BANK(607210)
112 Balumath JH-06-003-014-003/1854
(Murpa) 		3406003014NRG24261220231695663 28/12/2023 GORI KUMARI 3406003014WL129925 GORI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550590446 Mrs. GORI KUMARI VANANCHAL GRAMIN BANK(607210)
113 Balumath JH-06-003-014-003/28236
(Murpa) 		3406003014NRG24261220231695626 28/12/2023 .Rahul Kumar 3406003014WL129921 .Rahul Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550590450 Mr. RAHUL KUMAR VANANCHAL GRAMIN BANK(607210)
114 Balumath JH-06-003-014-003/3671
(Murpa) 		3406003014NRG24261220231695621 28/12/2023 DEVANTI DEVI 3406003014WL129920 DEVANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550590451 MR HEMLAL YADAV STATE BANK OF INDIA(508548)
115 Balumath JH-06-003-014-003/47801
(Murpa) 		3406003014NRG24271220231696187 28/12/2023 RAMKRIT KUMAR YADAV 3406003014WL129975 RAMKRIT KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550590453 Mr. RAMKRIT KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
116 Balumath JH-06-003-014-003/6534
(Murpa) 		3406003014NRG24261220231695644 28/12/2023 BHAGMANIYA KUWAR 3406003014WL129923 BHAGMANIYA KUWAR 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550590458 Mrs. BHAGMANIYA KUWAR VANANCHAL GRAMIN BANK(607210)
117 Balumath JH-06-003-014-003/7112
(Murpa) 		3406003014NRG24261220231695665 28/12/2023 SACHIN KR YADAV 3406003014WL129925 SACHIN KR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550590457 Mr. SACHIN KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
118 Balumath JH-06-003-014-004/12809
(Murpa) 		3406003014NRG24271220231696296 28/12/2023 NAJIYA PRAWEEN 3406003014WL129984 NAJIYA PRAWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550590449 Najiya Praween FINO PAYMENTS BANK LTD(608001)
119 Balumath JH-06-003-014-004/2764
(Murpa) 		3406003014NRG24271220231696275 28/12/2023 PRINCE KUMAR 3406003014WL129983 PRINCE KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550590452 Mr. PRINCE KUMAR VANANCHAL GRAMIN BANK(607210)
120 Balumath JH-06-003-014-004/38459
(Murpa) 		3406003014NRG24271220231696203 28/12/2023 RAM BACHAN NAYAK 3406003014WL129977 RAM BACHAN NAYAK 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550590439 Mr. RAM BACHAN NAYAK VANANCHAL GRAMIN BANK(607210)
121 Balumath JH-06-003-014-004/41374
(Murpa) 		3406003014NRG24261220231695555 28/12/2023 BEBI KHATUN 3406003014WL129914 BEBI KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550590448 Mrs. BEBI KHATUN VANANCHAL GRAMIN BANK(607210)
122 Balumath JH-06-003-014-004/4246
(Murpa) 		3406003014NRG24261220231695562 28/12/2023 ABHISHEK KUMAR 3406003014WL129915 ABHISHEK KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550590445 Mr. ABHISHEK KUMAR VANANCHAL GRAMIN BANK(607210)
123 Balumath JH-06-003-014-004/6861
(Murpa) 		3406003014NRG24271220231696300 28/12/2023 CHANCHLA DEVI 3406003014WL129984 CHANCHLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550590438 Mrs. CHANCHLA DEVI VANANCHAL GRAMIN BANK(607210)
124 Balumath JH-06-003-014-004/98324
(Murpa) 		3406003014NRG24271220231696283 28/12/2023 SARSWATI DEVI 3406003014WL129983 SARSWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Rejected 09/03/2024 1550590447 Document Pending for Account Holder turning Major
SubTotal 23256 23256
125 Balumath JH-06-003-014-001/7198
(Murpa) 		3406003014NRG24271220231696295 28/12/2023 RAJDIP KUMAR YADAV 3406003014WL129984 RAJDIP KUMAR YADAV 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1550590454 Rajdeep Kumar Yadav FINO PAYMENTS BANK LTD(608001)
126 Balumath JH-06-003-014-003/14877
(Murpa) 		3406003014NRG24271220231696225 28/12/2023 RAMPRVESH KUMAR 3406003014WL129979 RAMPRVESH KUMAR 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1550590460 Ramprvesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
127 Balumath JH-06-003-014-003/18009
(Murpa) 		3406003014NRG24271220231696227 28/12/2023 KULDIP KUMAR 3406003014WL129979 KULDIP KUMAR 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1550590461 Kuldip Kumar FINO PAYMENTS BANK LTD(608001)
128 Balumath JH-06-003-014-003/3861
(Murpa) 		3406003014NRG24271220231696252 28/12/2023 KULU YADAV 3406003014WL129981 KULU YADAV 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1550590455 Kulu Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
129 Balumath JH-06-003-014-003/4220
(Murpa) 		3406003014NRG24271220231696242 28/12/2023 ANHACHH YADAV 3406003014WL129980 ANHACHH YADAV 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1550590456 Anhachh Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
130 Balumath JH-06-003-014-003/7006
(Murpa) 		3406003014NRG24271220231696320 28/12/2023 PUNAM DEVI 3406003014WL129986 PUNAM DEVI 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1550590437 Punam Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8208 8208
Total 171228 171228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003014_281223APB_FTO_857102 Bank of Baroda BARB0LATEHA Latehar Jharkhand 10944
2 Balumath JH3406003014_281223APB_FTO_857102 BANK OF INDIA BKID0004697 PISKA MORE 1368
3 Balumath JH3406003014_281223APB_FTO_857102 BANK OF INDIA BKID0004828 TANDWA 1368
4 Balumath JH3406003014_281223APB_FTO_857102 BANK OF INDIA BKID0004912 KHELARI 1368
5 Balumath JH3406003014_281223APB_FTO_857102 BANK OF INDIA BKID0005902 CHANDWA 1368
6 Balumath JH3406003014_281223APB_FTO_857102 Central Bank Of India CBIN0281573 BALUMATH 30780
7 Balumath JH3406003014_281223APB_FTO_857102 Punjab National Bank PUNB0078510 Ranchi University Campus 1368
8 Balumath JH3406003014_281223APB_FTO_857102 Punjab National Bank PUNB0534200 CHANDWA 1368
9 Balumath JH3406003014_281223APB_FTO_857102 State Bank of India SBIN0009498 BHAISADON 69312
10 Balumath JH3406003014_281223APB_FTO_857102 Union Bank of India UBIN0564834 CHANDWA 4104
11 Balumath JH3406003014_281223APB_FTO_857102 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 5472
12 Balumath JH3406003014_281223APB_FTO_857102 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 10944
13 Balumath JH3406003014_281223APB_FTO_857102 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ANANDPUR 1368
14 Balumath JH3406003014_281223APB_FTO_857102 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 21888
15 Balumath JH3406003014_281223APB_FTO_857102 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8208

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