Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:45:35 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_260723APB_FTO_379457
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-06-003-007-001/4433
(Bhageya) 		3406003000NRG24250720230791288 26/07/2023 ANIL ORAON 3406003WL062382 ANIL ORAON 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5784598166 ANIL ORAON BANK OF BARODA(606985)
2 Balumath JH-06-003-007-003/22401
(Bhageya) 		3406003000NRG24250720230798518 26/07/2023 RANI KUMARI 3406003WL062858 RANI KUMARI 00045 BARB0LATEHA 912 912 Processed 21/09/2023 5784598183 MRS RANI KUMARI STATE BANK OF INDIA(508548)
3 Balumath JH-06-003-007-003/22406
(Bhageya) 		3406003000NRG24250720230798523 26/07/2023 RINA DEVI 3406003WL062858 RINA DEVI 00045 BARB0LATEHA 912 912 Processed 21/09/2023 5784598182 MRS RINA KUMARI STATE BANK OF INDIA(508548)
4 Balumath JH-06-003-007-003/5330
(Bhageya) 		3406003000NRG24250720230798528 26/07/2023 SUDESH GANJHU 3406003WL062858 SUDESH GANJHU 00045 BARB0LATEHA 912 912 Processed 21/09/2023 5784598186 SUDESH GANJHU VANANCHAL GRAMIN BANK(607210)
5 Balumath JH-06-003-007-004/4716
(Bhageya) 		3406003000NRG24250720230795245 26/07/2023 BIRENDRA YADAV 3406003WL062674 BIRENDRA YADAV 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5784598164 BIRENDRA YADAV BANK OF BARODA(606985)
6 Balumath JH-06-003-007-005/8997
(Bhageya) 		3406003000NRG24250720230798463 26/07/2023 SUDHA KUMARI 3406003WL062853 SUDHA KUMARI 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5784598156 SUDHA KUMARI BANK OF BARODA(606985)
SubTotal 6840 6840
7 Balumath JH-06-003-007-001/2007
(Bhageya) 		3406003000NRG24250720230791286 26/07/2023 INDRADEO OROAN 3406003WL062382 INDRADEO OROAN 00048 BKID0004912 1368 1368 Processed 21/09/2023 5784598165 INDRDEW ORAON BANK OF INDIA(508505)
8 Balumath JH-06-003-007-003/22407
(Bhageya) 		3406003000NRG24250720230798524 26/07/2023 PINKI DEVI 3406003WL062858 PINKI DEVI 00048 BKID0004912 912 912 Processed 21/09/2023 5784598181 PINKI DEVI BANK OF INDIA(508505)
9 Balumath JH-06-003-007-003/5344
(Bhageya) 		3406003000NRG24250720230798529 26/07/2023 SARSWATI DEVI 3406003WL062858 SARSWATI DEVI 00048 BKID0004912 912 912 Processed 21/09/2023 5784598180 SARSWATI DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
10 Balumath JH-06-003-007-003/22402
(Bhageya) 		3406003000NRG24250720230798519 26/07/2023 SIMA DEVI 3406003WL062858 SIMA DEVI 00048 BKID0005902 912 912 Processed 21/09/2023 5784598184 SIMA KUMARI BANK OF INDIA(508505)
SubTotal 912 912
11 Balumath JH-06-003-007-001/3563
(Bhageya) 		3406003000NRG24250720230791287 26/07/2023 VIRJUN ORAON 3406003WL062382 VIRJUN ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784598170 Mr. VIRJUN ORAON VANANCHAL GRAMIN BANK(607210)
12 Balumath JH-06-003-007-001/3683
(Bhageya) 		3406003000NRG24250720230791264 26/07/2023 PARIKSHIT ORAON 3406003WL062381 PARIKSHIT ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784598171 Mr. Parikshit Oraon CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-007-001/3695
(Bhageya) 		3406003000NRG24250720230791245 26/07/2023 JHUMAK YADAV 3406003WL062380 JHUMAK YADAV 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784598097 Mr. JHUMAK YADAV CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-007-001/4176
(Bhageya) 		3406003000NRG24250720230791266 26/07/2023 MONIKA KUMARI 3406003WL062381 MONIKA KUMARI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784598108 Miss. MONIKA KUMARI CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-007-001/6079
(Bhageya) 		3406003000NRG24250720230791270 26/07/2023 ASHOK YADAV 3406003WL062381 ASHOK YADAV 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784598163 MR ASHOK YADAV STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-007-004/4152
(Bhageya) 		3406003000NRG24250720230791250 26/07/2023 KALO DEVI 3406003WL062380 KALO DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784598136 Mrs. Kalo Devi CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-007-004/9763
(Bhageya) 		3406003000NRG24250720230795249 26/07/2023 GIRENDRA YADAV 3406003WL062674 GIRENDRA YADAV 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784598155 Mr. GIRENDRA YADAV VANANCHAL GRAMIN BANK(607210)
18 Balumath JH-06-003-007-005/4783
(Bhageya) 		3406003000NRG24250720230798436 26/07/2023 ANIL GANJHU 3406003WL062851 ANIL GANJHU 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784598176 Anil Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
19 Balumath JH-06-003-007-005/7334
(Bhageya) 		3406003000NRG24250720230798377 26/07/2023 JAGDISH BHAGAT 3406003WL062849 JAGDISH BHAGAT 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784598177 MR JAGDISH BHAGAT STATE BANK OF INDIA(508548)
SubTotal 12312 12312
20 Balumath JH-06-003-007-005/5975
(Bhageya) 		3406003000NRG24250720230798504 26/07/2023 LAXMI KUMARI 3406003WL062857 LAXMI KUMARI 00354 PUNB0776500 1368 1368 Processed 21/09/2023 5784598157 LAXMI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
21 Balumath JH-06-003-007-001/97342
(Bhageya) 		3406003000NRG24250720230791295 26/07/2023 URMILA DEVI 3406003WL062382 URMILA DEVI 00415 SBIN0002926 1368 1368 Processed 21/09/2023 5784598147 URMILADEVI BANK OF BARODA(606985)
SubTotal 1368 1368
22 Balumath JH-06-003-007-001/104
(Bhageya) 		3406003000NRG24250720230791241 26/07/2023 RAM KUMAR YADAV 3406003WL062380 RAM KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784598121 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-007-001/1237
(Bhageya) 		3406003000NRG24250720230791281 26/07/2023 BIRBAL YADAV 3406003WL062382 BIRBAL YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784598125 MR BIRBAL YADAV STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-007-001/1238
(Bhageya) 		3406003000NRG24250720230791282 26/07/2023 LALITA DEVI 3406003WL062382 LALITA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784598128 MRS LALITA DEVI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-007-001/1240
(Bhageya) 		3406003000NRG24250720230791283 26/07/2023 JITENDRA PAHAN 3406003WL062382 JITENDRA PAHAN 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784598123 MR JITENDRA MUNDA STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-007-001/1244
(Bhageya) 		3406003000NRG24250720230791261 26/07/2023 BIRENDRA YADAV 3406003WL062381 BIRENDRA YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784598124 MR BIRENDRA YADAV STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-007-001/12582
(Bhageya) 		3406003000NRG24250720230791243 26/07/2023 BUTAN YADAV 3406003WL062380 BUTAN YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784598169 MR BUTAN YADAV STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-007-001/136946
(Bhageya) 		3406003000NRG24250720230791262 26/07/2023 PUNAM KUMARI 3406003WL062381 PUNAM KUMARI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784598118 PUNAM KUMARI BANK OF INDIA(508505)
29 Balumath JH-06-003-007-001/15028
(Bhageya) 		3406003000NRG24250720230791285 26/07/2023 SAHADEW YADAV 3406003WL062382 SAHADEW YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784598104 MR SAHADEO YADAV STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-007-001/6064
(Bhageya) 		3406003000NRG24250720230791291 26/07/2023 BABITA DEVI 3406003WL062382 BABITA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784598132 MRS BABITA DEVI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-007-001/6072
(Bhageya) 		3406003000NRG24250720230791269 26/07/2023 CHARAN YADAV 3406003WL062381 CHARAN YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784598109 MR CHARAN YADAV STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-007-001/8175
(Bhageya) 		3406003000NRG24250720230791247 26/07/2023 NAMITA DEVI 3406003WL062380 NAMITA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784598154 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-007-001/9287
(Bhageya) 		3406003000NRG24250720230791294 26/07/2023 DHANESHWAR YADAV 3406003WL062382 DHANESHWAR YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784598093 MR DHANESHWAR YADAV STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-007-003/1984
(Bhageya) 		3406003000NRG24250720230798517 26/07/2023 JITU KUMAR GANJHU 3406003WL062858 JITU KUMAR GANJHU 00415 SBIN0009498 912 912 Processed 21/09/2023 5784598152 MRS JITU KUMAR GANJHU STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-007-003/22403
(Bhageya) 		3406003000NRG24250720230798520 26/07/2023 JHALAVA DEVI 3406003WL062858 JHALAVA DEVI 00415 SBIN0009498 912 912 Processed 21/09/2023 5784598150 MRS JHALAVA DEVI STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-007-003/22404
(Bhageya) 		3406003000NRG24250720230798521 26/07/2023 SANJAY KUMAR GANJHU 3406003WL062858 SANJAY KUMAR GANJHU 00415 SBIN0009498 912 912 Processed 21/09/2023 5784598115 MR SANJAY KUMAR GANJHU STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-007-003/22405
(Bhageya) 		3406003000NRG24250720230798522 26/07/2023 BIRAJO DEVI 3406003WL062858 BIRAJO DEVI 00415 SBIN0009498 912 912 Processed 21/09/2023 5784598151 MRS BIRAJA DEVI STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-007-003/298804
(Bhageya) 		3406003000NRG24250720230798525 26/07/2023 sumitra devi 3406003WL062858 sumitra devi 00415 SBIN0009498 912 912 Processed 21/09/2023 5784598116 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-007-003/3131
(Bhageya) 		3406003000NRG24250720230798526 26/07/2023 SANGITA KUMARI 3406003WL062858 SANGITA KUMARI 00415 SBIN0009498 912 912 Processed 21/09/2023 5784598114 MS SANGITA KUMARI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-007-003/4607
(Bhageya) 		3406003000NRG24250720230798527 26/07/2023 LALITA DEVI 3406003WL062858 LALITA DEVI 00415 SBIN0009498 912 912 Processed 21/09/2023 5784598148 MRS LALITA DEVI STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-007-003/5779
(Bhageya) 		3406003000NRG24250720230798530 26/07/2023 MAKI DEVI 3406003WL062858 MAKI DEVI 00415 SBIN0009498 912 912 Processed 21/09/2023 5784598144 MRS MAKI DEVI STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-007-003/5781
(Bhageya) 		3406003000NRG24250720230798531 26/07/2023 MINA DEVI 3406003WL062858 MINA DEVI 00415 SBIN0009498 912 912 Processed 21/09/2023 5784598149 MRS MINA DEVI STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-007-003/5785
(Bhageya) 		3406003000NRG24250720230798532 26/07/2023 JITENDRA GANJHU 3406003WL062858 JITENDRA GANJHU 00415 SBIN0009498 912 912 Processed 21/09/2023 5784598112 MR JITENDRA GANJHU STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-007-003/5788
(Bhageya) 		3406003000NRG24250720230798533 26/07/2023 BAHADUR GANJHU 3406003WL062858 BAHADUR GANJHU 00415 SBIN0009498 912 912 Processed 21/09/2023 5784598111 MR BAHADUR GANJHU STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-007-003/7645
(Bhageya) 		3406003000NRG24250720230798534 26/07/2023 RUNIYA DEVI 3406003WL062858 RUNIYA DEVI 00415 SBIN0009498 912 912 Processed 21/09/2023 5784598145 MRS RUNIYA DEVI STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-007-004/111
(Bhageya) 		3406003000NRG24250720230798557 26/07/2023 PADKU ORAWN 3406003WL062859 PADKU ORAWN 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784598099 MR PADKU URANV STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-007-004/134676
(Bhageya) 		3406003000NRG24250720230798559 26/07/2023 SONWA DEVI 3406003WL062859 SONWA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784598117 MISS SONWA DEVI STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-007-004/2625
(Bhageya) 		3406003000NRG24250720230791296 26/07/2023 ROHIT YADAV 3406003WL062382 ROHIT YADAV 00415 SBIN0009498 1368 1368 Rejected 21/09/2023 5784598135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 Balumath JH-06-003-007-004/268
(Bhageya) 		3406003000NRG24250720230791249 26/07/2023 RAJESH YADAV 3406003WL062380 RAJESH YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784598105 MR RAJESH YADAV STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-007-004/3213
(Bhageya) 		3406003000NRG24250720230791297 26/07/2023 SHANTI DEVI 3406003WL062382 SHANTI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784598138 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-007-004/5174
(Bhageya) 		3406003000NRG24250720230795247 26/07/2023 BINDIYA DEVI 3406003WL062674 BINDIYA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784598137 MRS BINDIYA DEVI STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-007-004/78921
(Bhageya) 		3406003000NRG24250720230798561 26/07/2023 BHAIRO ORAON 3406003WL062859 BHAIRO ORAON 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784598113 MR BHAIRO ORAON STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-007-004/78922
(Bhageya) 		3406003000NRG24250720230798562 26/07/2023 PRATIMA DEVI 3406003WL062859 PRATIMA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784598146 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-007-005/1016
(Bhageya) 		3406003000NRG24250720230798499 26/07/2023 UMESH KUMAR RAM 3406003WL062857 UMESH KUMAR RAM 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784598110 MR UMESH RAM STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-007-005/12420
(Bhageya) 		3406003000NRG24250720230798500 26/07/2023 KOSHILA DEVI 3406003WL062857 KOSHILA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784598134 MRS KOSHILA DEVI STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-007-005/18124
(Bhageya) 		3406003000NRG24250720230798457 26/07/2023 SITA GANJHU 3406003WL062853 SITA GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784598107 MR SITA GANJHU STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-007-005/1894
(Bhageya) 		3406003000NRG24250720230798501 26/07/2023 PHULWA DEVI 3406003WL062857 PHULWA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784598185 MRS FULWA DEVI STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-007-005/19301
(Bhageya) 		3406003000NRG24250720230798489 26/07/2023 CHHOTU KUMAR 3406003WL062856 CHHOTU KUMAR 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784598141 MR CHHOTU KUMAR STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-007-005/19302
(Bhageya) 		3406003000NRG24250720230798490 26/07/2023 RAHUL KUMAR 3406003WL062856 RAHUL KUMAR 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784598140 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-007-005/2452
(Bhageya) 		3406003000NRG24250720230798491 26/07/2023 SANYUKTA DEVI 3406003WL062856 SANYUKTA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784598139 MISS SANYUKTA DEVI STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-007-005/2703
(Bhageya) 		3406003000NRG24250720230798434 26/07/2023 SURAJ GANJHU 3406003WL062851 SURAJ GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784598103 MR SURAJ GANJHU STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-007-005/352
(Bhageya) 		3406003000NRG24250720230798492 26/07/2023 ANITA DEVI 3406003WL062856 ANITA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784598119 MRS ANITA DEVI STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-007-005/355
(Bhageya) 		3406003000NRG24250720230798459 26/07/2023 SUSHILA ORAIN 3406003WL062853 SUSHILA ORAIN 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784598101 MRS SUSHILA ORAIN STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-007-005/4025
(Bhageya) 		3406003000NRG24250720230798460 26/07/2023 BISANI DEVI 3406003WL062853 BISANI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784598129 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-007-005/41394
(Bhageya) 		3406003000NRG24250720230798435 26/07/2023 USHA DEVI 3406003WL062851 USHA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784598106 Usha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
66 Balumath JH-06-003-007-005/4784
(Bhageya) 		3406003000NRG24250720230798437 26/07/2023 RANI DEVI 3406003WL062851 RANI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784598143 MRS RANI DEVI STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-007-005/5980
(Bhageya) 		3406003000NRG24250720230798461 26/07/2023 CHHUTAVA BHAGAT 3406003WL062853 CHHUTAVA BHAGAT 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784598142 MR CHHUTAVA BHAGAT STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-007-005/6402
(Bhageya) 		3406003000NRG24250720230798493 26/07/2023 TARA DEVI 3406003WL062856 TARA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784598168 MRS TARA DEVI STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-007-005/70001
(Bhageya) 		3406003000NRG24250720230798505 26/07/2023 GANGO RAM 3406003WL062857 GANGO RAM 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784598127 MR GANGO RAM STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-007-005/70001
(Bhageya) 		3406003000NRG24250720230798506 26/07/2023 SUNITA DEVI 3406003WL062857 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784598126 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-007-005/7164
(Bhageya) 		3406003000NRG24250720230798448 26/07/2023 YUGESH ORAON 3406003WL062852 YUGESH ORAON 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784598098 Mr. YUGESH URAON CENTRAL BANK OF INDIA(607115)
72 Balumath JH-06-003-007-005/7247
(Bhageya) 		3406003000NRG24250720230798449 26/07/2023 RATAN GANJHU 3406003WL062852 RATAN GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784598100 MR RATAN GANJHU STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-007-005/7247
(Bhageya) 		3406003000NRG24250720230798376 26/07/2023 URMILA GANJHU 3406003WL062849 URMILA GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784598120 MRS URMILA DEVI STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-007-005/8073
(Bhageya) 		3406003000NRG24250720230798450 26/07/2023 BHADUR GANJHU 3406003WL062852 BHADUR GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784598131 MR BAHADUR GANJHU STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-007-005/8073
(Bhageya) 		3406003000NRG24250720230798378 26/07/2023 SOBHA DEVI 3406003WL062849 SOBHA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784598102 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-007-005/8076
(Bhageya) 		3406003000NRG24250720230798451 26/07/2023 MANGARI DEVI 3406003WL062852 MANGARI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784598122 MRS MANGRI DEVI STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-007-005/8824
(Bhageya) 		3406003000NRG24250720230798507 26/07/2023 SAVITA DEVI 3406003WL062857 SAVITA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784598133 MISS SAVITA DEVI STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-007-005/9076
(Bhageya) 		3406003000NRG24250720230798439 26/07/2023 MAHAVIR GANJHU 3406003WL062851 MAHAVIR GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784598130 MR MAHAVIR GANJHU STATE BANK OF INDIA(508548)
SubTotal 72504 72504
79 Balumath JH-06-003-007-005/4234
(Bhageya) 		3406003000NRG24250720230798503 26/07/2023 SATISH KUMAR 3406003WL062857 SATISH KUMAR 00462 UCBA0000196 1368 1368 Processed 21/09/2023 5784598090 SATISH KUMAR UCO BANK(607066)
SubTotal 1368 1368
80 Balumath JH-06-003-007-005/8801
(Bhageya) 		3406003000NRG24250720230798379 26/07/2023 GITA DEVI 3406003WL062849 GITA DEVI 00462 UCBA0002762 1368 1368 Processed 21/09/2023 5784598096 GITA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
81 Balumath JH-06-003-007-005/6975
(Bhageya) 		3406003000NRG24250720230798375 26/07/2023 RUPSHRI KUMARI 3406003WL062849 RUPSHRI KUMARI 00468 UBIN0564834 1368 1368 Processed 21/09/2023 5784598175 RUPSHREE KUMARI BANK OF BARODA(606985)
SubTotal 1368 1368
82 Balumath JH-06-003-007-001/1246
(Bhageya) 		3406003000NRG24250720230791242 26/07/2023 SIBAN YADAV 3406003WL062380 SIBAN YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784598153 Shri SHIBAN YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
83 Balumath JH-06-003-007-001/18451
(Bhageya) 		3406003000NRG24250720230791244 26/07/2023 ISHWAR YADAV 3406003WL062380 ISHWAR YADAV 00688 FINO0001001 1368 1368 Processed 21/09/2023 5784598091 Ishwar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
84 Balumath JH-06-003-007-005/8651
(Bhageya) 		3406003000NRG24250720230798438 26/07/2023 BABITA DEVI 3406003WL062851 BABITA DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784598092 Babita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
85 Balumath JH-06-003-007-001/12581
(Bhageya) 		3406003000NRG24250720230791284 26/07/2023 RAJU YADAV 3406003WL062382 RAJU YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784598178 Mr. Raju Yadav VANANCHAL GRAMIN BANK(607210)
86 Balumath JH-06-003-007-001/3767
(Bhageya) 		3406003000NRG24250720230791265 26/07/2023 SHARMILA KUMARI 3406003WL062381 SHARMILA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784598095 Mrs. SHARMILA KUMARI VANANCHAL GRAMIN BANK(607210)
87 Balumath JH-06-003-007-001/4890
(Bhageya) 		3406003000NRG24250720230791268 26/07/2023 MANIYA DEVI 3406003WL062381 MANIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784598172 Mrs. MANIYA DEVI VANANCHAL GRAMIN BANK(607210)
88 Balumath JH-06-003-007-001/6074
(Bhageya) 		3406003000NRG24250720230791246 26/07/2023 SABITA DEVI 3406003WL062380 SABITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784598173 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
89 Balumath JH-06-003-007-001/87685
(Bhageya) 		3406003000NRG24250720230791292 26/07/2023 GEETA DEVI 3406003WL062382 GEETA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784598094 Geeta Devi FINO PAYMENTS BANK LTD(608001)
90 Balumath JH-06-003-007-001/8948
(Bhageya) 		3406003000NRG24250720230791293 26/07/2023 INDRAMANI DEVI 3406003WL062382 INDRAMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784598167 Mrs. INDRAMANI DEVI VANANCHAL GRAMIN BANK(607210)
91 Balumath JH-06-003-007-004/12871
(Bhageya) 		3406003000NRG24250720230798558 26/07/2023 BIJENDRA BHAGAT 3406003WL062859 BIJENDRA BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784598179 Mr. BIJENDAR BHAGAT VANANCHAL GRAMIN BANK(607210)
92 Balumath JH-06-003-007-004/4817
(Bhageya) 		3406003000NRG24250720230795246 26/07/2023 ASHISH YADAV 3406003WL062674 ASHISH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784598161 Mr. ASHISH YADAV VANANCHAL GRAMIN BANK(607210)
93 Balumath JH-06-003-007-004/55410
(Bhageya) 		3406003000NRG24250720230798560 26/07/2023 JAYRAM TANA BHAGAT 3406003WL062859 JAYRAM TANA BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784598174 Mr. JAIRAM TANA BHAGAT VANANCHAL GRAMIN BANK(607210)
94 Balumath JH-06-003-007-004/9706
(Bhageya) 		3406003000NRG24250720230795248 26/07/2023 SIMA KUMARI 3406003WL062674 SIMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784598160 Miss. SEEMA KUMARI VANANCHAL GRAMIN BANK(607210)
95 Balumath JH-06-003-007-004/9969
(Bhageya) 		3406003000NRG24250720230795250 26/07/2023 KAVITA KUMARI 3406003WL062674 KAVITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784598162 Mrs. KAVITA KUMARI VANANCHAL GRAMIN BANK(607210)
96 Balumath JH-06-003-007-005/2435
(Bhageya) 		3406003000NRG24250720230798502 26/07/2023 NAINA KUMARI 3406003WL062857 NAINA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784598158 Mrs. NAINA KUMARI VANANCHAL GRAMIN BANK(607210)
97 Balumath JH-06-003-007-005/79865
(Bhageya) 		3406003000NRG24250720230798462 26/07/2023 SHOBHA ORAON 3406003WL062853 SHOBHA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784598159 Mrs. SHOBHA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 17784 17784
Total 124488 124488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_260723APB_FTO_379457 Bank of Baroda BARB0LATEHA Latehar Jharkhand 6840
2 Balumath JH3406003007_260723APB_FTO_379457 BANK OF INDIA BKID0004912 KHELARI 3192
3 Balumath JH3406003007_260723APB_FTO_379457 BANK OF INDIA BKID0005902 CHANDWA 912
4 Balumath JH3406003007_260723APB_FTO_379457 Central Bank Of India CBIN0281573 BALUMATH 12312
5 Balumath JH3406003007_260723APB_FTO_379457 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1368
6 Balumath JH3406003007_260723APB_FTO_379457 State Bank of India SBIN0002926 CHANDWA 1368
7 Balumath JH3406003007_260723APB_FTO_379457 State Bank of India SBIN0009498 BHAISADON 72504
8 Balumath JH3406003007_260723APB_FTO_379457 UCO Bank UCBA0000196 DHURWA 1368
9 Balumath JH3406003007_260723APB_FTO_379457 UCO Bank UCBA0002762 THAKURGAON 1368
10 Balumath JH3406003007_260723APB_FTO_379457 Union Bank of India UBIN0564834 CHANDWA 1368
11 Balumath JH3406003007_260723APB_FTO_379457 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
12 Balumath JH3406003007_260723APB_FTO_379457 Fino Payments Bank Ltd FINO0001001 Sativali 1368
13 Balumath JH3406003007_260723APB_FTO_379457 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
14 Balumath JH3406003007_260723APB_FTO_379457 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 12312
15 Balumath JH3406003007_260723APB_FTO_379457 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 4104
16 Balumath JH3406003007_260723APB_FTO_379457 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MISHROL 1368

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