Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:08:34 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003012_130523APB_FTO_123148
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-06-003-012-001/3672
(Jhabar) 		3406003000NRG24Z130520230242429 13/05/2023 BUDHAN ORAON 3406003WL019961 BUDHAN ORAON 00045 BARB0LATEHA 162 162 Processed 15/05/2023 S38477445 BUDHAN URAON BANK OF BARODA(606985)
2 Balumath JH-06-003-012-001/38841
(Jhabar) 		3406003000NRG24Z130520230242430 13/05/2023 HARILAL ORAON 3406003WL019961 HARILAL ORAON 00045 BARB0LATEHA 162 162 Processed 15/05/2023 S38477445 HARILAL ORAON BANK OF BARODA(606985)
3 Balumath JH-06-003-012-001/5103
(Jhabar) 		3406003000NRG24Z130520230242303 13/05/2023 PRAMOD PRAJAPATI 3406003WL019953 PRAMOD PRAJAPATI 00045 BARB0LATEHA 162 162 Processed 15/05/2023 S38477445 PRAMODPRAJAPATI BANK OF BARODA(606985)
4 Balumath JH-06-003-012-001/5104
(Jhabar) 		3406003000NRG24Z130520230242315 13/05/2023 VINDHYA DEVI 3406003WL019954 VINDHYA DEVI 00045 BARB0LATEHA 162 162 Processed 15/05/2023 S38477445 BIHANS DEVI BANK OF BARODA(606985)
5 Balumath JH-06-003-012-001/5105
(Jhabar) 		3406003000NRG24Z130520230242316 13/05/2023 ANITA DEVI 3406003WL019954 ANITA DEVI 00045 BARB0LATEHA 162 162 Processed 15/05/2023 S38477445 ANITA DEVI BANK OF BARODA(606985)
6 Balumath JH-06-003-012-001/56231
(Jhabar) 		3406003000NRG24Z130520230242433 13/05/2023 KALESHWARI MOSOMAT 3406003WL019961 KALESHWARI MOSOMAT 00045 BARB0LATEHA 162 162 Processed 15/05/2023 S38477445 Kaleshwari Mosomat BANK OF BARODA(606985)
7 Balumath JH-06-003-012-001/7010
(Jhabar) 		3406003000NRG24Z130520230242536 13/05/2023 MINA DEVI 3406003WL019977 MINA DEVI 00045 BARB0LATEHA 162 162 Processed 15/05/2023 S38477445 MEENA DEVI BANK OF BARODA(606985)
8 Balumath JH-06-003-012-004/7744
(Jhabar) 		3406003000NRG24Z130520230243070 13/05/2023 SAROJABALA DEVI 3406003WL020019 SAROJABALA DEVI 00045 BARB0LATEHA 162 162 Processed 15/05/2023 S38477445 Mrs. SAROJ BALA DEVI VANANCHAL GRAMIN BANK(607210)
9 Balumath JH-06-003-012-005/1063
(Jhabar) 		3406003000NRG24Z130520230243071 13/05/2023 AMIT YADAV 3406003WL020019 AMIT YADAV 00045 BARB0LATEHA 162 162 Processed 15/05/2023 S38477445 Amit Yadav BANK OF BARODA(606985)
10 Balumath JH-06-003-012-005/2209
(Jhabar) 		3406003000NRG24Z130520230243093 13/05/2023 BANSI YADAV 3406003WL020021 BANSI YADAV 00045 BARB0LATEHA 162 162 Processed 15/05/2023 S38477445 BANSHI YADAV BANK OF BARODA(606985)
11 Balumath JH-06-003-012-005/9622
(Jhabar) 		3406003000NRG24Z130520230242547 13/05/2023 MAHENDRA BHOGTA 3406003WL019980 MAHENDRA BHOGTA 00045 BARB0LATEHA 162 162 Processed 15/05/2023 S38477445 Mr. MAHENDRA GANJHU CENTRAL BANK OF INDIA(607115)
SubTotal 1782 1782
12 Balumath JH-06-003-012-001/111149
(Jhabar) 		3406003000NRG24Z130520230242280 13/05/2023 SUCHITA DEVI 3406003WL019951 SUCHITA DEVI 00078 CNRB0008625 162 162 Processed 15/05/2023 S38477445 SUCHITA DEVI CANARA BANK(508532)
SubTotal 162 162
13 Balumath JH-06-003-012-001/1117
(Jhabar) 		3406003000NRG24Z130520230242288 13/05/2023 LACHHU GANJHU 3406003WL019952 LACHHU GANJHU 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477445 Mr. LAKSHU GANJHU CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-012-001/12012
(Jhabar) 		3406003000NRG24Z130520230242837 13/05/2023 RAHUL PARJAPATI 3406003WL020006 RAHUL PARJAPATI 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477445 Master RAHUL PRAJAPATI CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-012-001/1844
(Jhabar) 		3406003000NRG24Z130520230242649 13/05/2023 VIJAY PRASAD SAHU 3406003WL019989 VIJAY PRASAD SAHU 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477445 VIJAYPRASADSAHU BANK OF BARODA(606985)
16 Balumath JH-06-003-012-001/1846
(Jhabar) 		3406003000NRG24Z130520230242651 13/05/2023 SITA DEVI 3406003WL019989 SITA DEVI 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477445 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Balumath JH-06-003-012-001/1847
(Jhabar) 		3406003000NRG24Z130520230242652 13/05/2023 MANJU DEVI 3406003WL019989 MANJU DEVI 00089 CBIN0281573 162 162 Rejected 15/05/2023 S38477445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Balumath JH-06-003-012-001/25031
(Jhabar) 		3406003000NRG24Z130520230242480 13/05/2023 AMRESH KUMAR SINGH 3406003WL019969 AMRESH KUMAR SINGH 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477445 Mr. AMARESH KUMAR SINGH CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-012-001/2632
(Jhabar) 		3406003000NRG24Z130520230242838 13/05/2023 VISHNU SONI 3406003WL020006 VISHNU SONI 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477445 Bishnu Soni FINO PAYMENTS BANK LTD(608001)
20 Balumath JH-06-003-012-001/27567
(Jhabar) 		3406003000NRG24Z130520230242653 13/05/2023 ARUN BHUIYAN 3406003WL019989 ARUN BHUIYAN 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477445 Arun Bhuiyan BANK OF BARODA(606985)
21 Balumath JH-06-003-012-001/3577
(Jhabar) 		3406003000NRG24Z130520230242289 13/05/2023 RANI DEVI 3406003WL019952 RANI DEVI 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477445 MRS RANI DEVI STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-012-001/4550
(Jhabar) 		3406003000NRG24Z130520230242314 13/05/2023 NARESH SAW SONI 3406003WL019954 NARESH SAW SONI 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477445 Mr. NARESH SAW CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-012-001/4551
(Jhabar) 		3406003000NRG24Z130520230242290 13/05/2023 JAYA DEVI 3406003WL019952 JAYA DEVI 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477445 Mr. NARESH SAW CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-012-001/5294
(Jhabar) 		3406003000NRG24Z130520230242431 13/05/2023 JUTHAN BHUIYAN 3406003WL019961 JUTHAN BHUIYAN 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477445 Juthan Bhuiyan FINO PAYMENTS BANK LTD(608001)
25 Balumath JH-06-003-012-001/5398
(Jhabar) 		3406003000NRG24Z130520230242432 13/05/2023 PARVATI DEVI 3406003WL019961 PARVATI DEVI 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477445 Parvati Devi FINO PAYMENTS BANK LTD(608001)
26 Balumath JH-06-003-012-001/67671
(Jhabar) 		3406003000NRG24Z130520230242435 13/05/2023 KAUSHLYA DEVI 3406003WL019961 KAUSHLYA DEVI 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477445 Kaushlya Devi FINO PAYMENTS BANK LTD(608001)
27 Balumath JH-06-003-012-001/73512
(Jhabar) 		3406003000NRG24Z130520230243305 13/05/2023 BABLI DEVI 3406003WL020041 BABLI DEVI 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477445 BABLI DEVI BANK OF BARODA(606985)
28 Balumath JH-06-003-012-001/7955
(Jhabar) 		3406003000NRG24Z130520230242317 13/05/2023 KAMESH SAW 3406003WL019954 KAMESH SAW 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477445 Mr. KAMESH SAW CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-012-001/9897
(Jhabar) 		3406003000NRG24Z130520230242840 13/05/2023 BIGAN SAW 3406003WL020006 BIGAN SAW 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477445 Mr. Bigan Saw CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-012-005/1106
(Jhabar) 		3406003000NRG24Z130520230243091 13/05/2023 MOGAL BHUIYA 3406003WL020021 MOGAL BHUIYA 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477445 Mr. Mongal Bhuiyan CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-012-005/1107
(Jhabar) 		3406003000NRG24Z130520230243092 13/05/2023 LALKU BHUIYA 3406003WL020021 LALKU BHUIYA 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477445 Mr. Lalku Bhuiyan CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-012-005/124479
(Jhabar) 		3406003000NRG24Z130520230243072 13/05/2023 RAMBILASH YADAV 3406003WL020019 RAMBILASH YADAV 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477445 Ramvilash Yadav FINO PAYMENTS BANK LTD(608001)
33 Balumath JH-06-003-012-005/151711
(Jhabar) 		3406003000NRG24Z130520230242293 13/05/2023 NILAM DEVI 3406003WL019952 NILAM DEVI 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477445 Ms. NILIMA DEVI CENTRAL BANK OF INDIA(607115)
34 Balumath JH-06-003-012-005/35411
(Jhabar) 		3406003000NRG24Z130520230243094 13/05/2023 SONU YADAV 3406003WL020021 SONU YADAV 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477445 Mr. SONU KUMAR YADAV CENTRAL BANK OF INDIA(607115)
35 Balumath JH-06-003-012-005/40009
(Jhabar) 		3406003000NRG24Z130520230243095 13/05/2023 DEWANTI DEVI 3406003WL020021 DEWANTI DEVI 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477445 Mr. NAND KUMAR YADAV CENTRAL BANK OF INDIA(607115)
36 Balumath JH-06-003-012-006/1753
(Jhabar) 		3406003000NRG24Z130520230243002 13/05/2023 BARKAT BHUIYAN 3406003WL020015 BARKAT BHUIYAN 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477445 Mr. BARKAT BHUIYAN CENTRAL BANK OF INDIA(607115)
37 Balumath JH-06-003-012-006/2476
(Jhabar) 		3406003000NRG24Z130520230243003 13/05/2023 SULDIP RAM 3406003WL020015 SULDIP RAM 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477445 Suldip Ram AIRTEL PAYMENTS BANK LIMITED(990288)
38 Balumath JH-06-003-012-006/5944
(Jhabar) 		3406003000NRG24Z130520230243059 13/05/2023 PRABHA DEVI 3406003WL020018 PRABHA DEVI 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477445 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-012-006/6789
(Jhabar) 		3406003000NRG24Z130520230243060 13/05/2023 ADITA DEVI 3406003WL020018 ADITA DEVI 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477445 MRS ADITA DEVI STATE BANK OF INDIA(508548)
SubTotal 4374 4374
40 Balumath JH-06-003-012-001/26100
(Jhabar) 		3406003000NRG24Z130520230242300 13/05/2023 NISHA DEVI 3406003WL019953 NISHA DEVI 00415 SBIN0003451 162 162 Processed 15/05/2023 S38477445 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
41 Balumath JH-06-003-012-001/1033
(Jhabar) 		3406003000NRG24Z130520230242532 13/05/2023 BHIM PRAJAPATI 3406003WL019977 BHIM PRAJAPATI 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477445 BHIM PRJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
42 Balumath JH-06-003-012-001/11118
(Jhabar) 		3406003000NRG24Z130520230242533 13/05/2023 ANIL PRAJAPATI 3406003WL019977 ANIL PRAJAPATI 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477445 MR ANIL PRAJAPATI STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-012-001/11556
(Jhabar) 		3406003000NRG24Z130520230242647 13/05/2023 MINA DEVI 3406003WL019989 MINA DEVI 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477445 MR RAMDAYAL LOHRA STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-012-001/12019
(Jhabar) 		3406003000NRG24Z130520230242502 13/05/2023 ANITA DEVI 3406003WL019974 ANITA DEVI 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477445 MR KULESHWAR PRAJAPATI STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-012-001/121132
(Jhabar) 		3406003000NRG24Z130520230242417 13/05/2023 FULMANI DEVI 3406003WL019960 FULMANI DEVI 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477445 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-012-001/24555
(Jhabar) 		3406003000NRG24Z130520230242419 13/05/2023 LALMANI DEVI 3406003WL019960 LALMANI DEVI 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477445 MRS LALMANI DEVI STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-012-001/24556
(Jhabar) 		3406003000NRG24Z130520230242420 13/05/2023 RITA DEVI 3406003WL019960 RITA DEVI 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477445 MRS RITA DEVI STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-012-001/32001
(Jhabar) 		3406003000NRG24Z130520230242481 13/05/2023 CHHOTU KUMAR 3406003WL019969 CHHOTU KUMAR 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477445 MR CHHOTU KUMAR STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-012-001/3346
(Jhabar) 		3406003000NRG24Z130520230242661 13/05/2023 BAHADUR SAW 3406003WL019990 BAHADUR SAW 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477445 MR BAHADUR SAW STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-012-001/3559
(Jhabar) 		3406003000NRG24Z130520230242281 13/05/2023 ARTI DEVI 3406003WL019951 ARTI DEVI 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477445 MRS ARTI DEVI STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-012-001/36307
(Jhabar) 		3406003000NRG24Z130520230242664 13/05/2023 BEBI DEVI 3406003WL019990 BEBI DEVI 00415 SBIN0009498 135 135 Processed 15/05/2023 S38477445 MRS BEBI DEVI STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-012-001/38505
(Jhabar) 		3406003000NRG24Z130520230243309 13/05/2023 KABITA DEVI 3406003WL020042 KABITA DEVI 00415 SBIN0009498 27 27 Processed 15/05/2023 S38477445 MRS KABITA DEVI STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-012-001/44023
(Jhabar) 		3406003000NRG24Z130520230242665 13/05/2023 KANCHAN DEVI 3406003WL019990 KANCHAN DEVI 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477445 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-012-001/4782
(Jhabar) 		3406003000NRG24Z130520230242534 13/05/2023 SUNITA DEVI 3406003WL019977 SUNITA DEVI 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477445 MS SUNITA DEVI STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-012-001/5002
(Jhabar) 		3406003000NRG24Z130520230242503 13/05/2023 CHATHU GANJHU 3406003WL019974 CHATHU GANJHU 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477445 MR CHHATHU GANJHU STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-012-001/5100
(Jhabar) 		3406003000NRG24Z130520230242302 13/05/2023 BABLU PRAJAPATI 3406003WL019953 BABLU PRAJAPATI 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477445 BABLU PRAJAPATI BANK OF BARODA(606985)
57 Balumath JH-06-003-012-001/5623
(Jhabar) 		3406003000NRG24Z130520230242320 13/05/2023 CHINTAMANI DEVI 3406003WL019955 CHINTAMANI DEVI 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477445 MRS CHINTAMANI DEVI STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-012-001/5625
(Jhabar) 		3406003000NRG24Z130520230242321 13/05/2023 RANJU DEVI 3406003WL019955 RANJU DEVI 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477445 MRS RANJU DEVI STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-012-001/5849
(Jhabar) 		3406003000NRG24Z130520230242504 13/05/2023 SITA DEVI 3406003WL019974 SITA DEVI 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477445 MR SITA DEVI STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-012-001/7723
(Jhabar) 		3406003000NRG24Z130520230243306 13/05/2023 SARITA DEVI 3406003WL020041 SARITA DEVI 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477445 MRS SARITA DEVI STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-012-001/7869
(Jhabar) 		3406003000NRG24Z130520230242291 13/05/2023 ANAND KUMAR 3406003WL019952 ANAND KUMAR 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477445 MR ANAND PRAJAPATI STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-012-001/7953
(Jhabar) 		3406003000NRG24Z130520230242304 13/05/2023 AWDESH SONI 3406003WL019953 AWDESH SONI 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477445 AWADHESH SONI BANK OF BARODA(606985)
63 Balumath JH-06-003-012-001/98793
(Jhabar) 		3406003000NRG24Z130520230242839 13/05/2023 BASANTI DEVI 3406003WL020006 BASANTI DEVI 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477445 MR BASANTI DEVI STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-012-004/8510
(Jhabar) 		3406003000NRG24Z130520230243090 13/05/2023 PRAVIN GANJHU 3406003WL020021 PRAVIN GANJHU 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477445 MR PRAVIN GANJHU STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-012-005/2031
(Jhabar) 		3406003000NRG24Z130520230243073 13/05/2023 KAVITA DEVI 3406003WL020019 KAVITA DEVI 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477445 MR DHARMDEV YADAV STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-012-006/1105
(Jhabar) 		3406003000NRG24Z130520230243055 13/05/2023 PANWA DEVI 3406003WL020018 PANWA DEVI 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477445 MRS PAWAN DEVI STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-012-006/1303
(Jhabar) 		3406003000NRG24Z130520230242961 13/05/2023 GANU YADAV 3406003WL020012 GANU YADAV 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477445 MR GANU YADAV STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-012-006/2508
(Jhabar) 		3406003000NRG24Z130520230243004 13/05/2023 SALMANI DEVI 3406003WL020015 SALMANI DEVI 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477445 MRS SATMANI DEVI STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-012-006/2514
(Jhabar) 		3406003000NRG24Z130520230243005 13/05/2023 ABHAY KUMAR YADAV 3406003WL020015 ABHAY KUMAR YADAV 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477445 ABHAY KUMAR YADAV S O NAND KISHOR YADAV PUNJAB NATIONAL BANK(508568)
70 Balumath JH-06-003-012-006/25810
(Jhabar) 		3406003000NRG24Z130520230243057 13/05/2023 UMA DEVI 3406003WL020018 UMA DEVI 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477445 MRS UMA DEVI STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-012-006/3043
(Jhabar) 		3406003000NRG24Z130520230243058 13/05/2023 UMESH KUMAR 3406003WL020018 UMESH KUMAR 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477445 MR UMESH KUMAR STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-012-006/65132
(Jhabar) 		3406003000NRG24Z130520230242963 13/05/2023 SURENDRA BHAGAT 3406003WL020012 SURENDRA BHAGAT 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477445 MR SURENDRA BHAGAT STATE BANK OF INDIA(508548)
SubTotal 5022 5022
73 Balumath JH-06-003-012-001/111113
(Jhabar) 		3406003000NRG24Z130520230242279 13/05/2023 ANITA DEVI 3406003WL019951 ANITA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477445 MS ANITA DEVI STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-012-001/36100
(Jhabar) 		3406003000NRG24Z130520230242421 13/05/2023 SANJAY ORAON 3406003WL019960 SANJAY ORAON 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477445 Sanjay Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
75 Balumath JH-06-003-012-001/7830
(Jhabar) 		3406003000NRG24Z130520230242537 13/05/2023 INDU DEVI 3406003WL019977 INDU DEVI 00468 UBIN0564834 162 162 Processed 15/05/2023 S38477445 INDU DEVI UNION BANK OF INDIA(508500)
76 Balumath JH-06-003-012-004/2326
(Jhabar) 		3406003000NRG24Z130520230243069 13/05/2023 RAJAN KUMAR 3406003WL020019 RAJAN KUMAR 00468 UBIN0564834 162 162 Processed 15/05/2023 S38477445 RAJAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 324 324
77 Balumath JH-06-003-012-001/1007
(Jhabar) 		3406003000NRG24Z130520230242794 13/05/2023 ANU KUMARI 3406003WL020001 ANU KUMARI 00482 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477445 Mrs. ANU KUMARI VANANCHAL GRAMIN BANK(607210)
78 Balumath JH-06-003-012-001/85456
(Jhabar) 		3406003000NRG24Z130520230242483 13/05/2023 PRAVIN KUMAR PRAJAPATI 3406003WL019969 PRAVIN KUMAR PRAJAPATI 00482 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477445 Mr. PRAVIN KUMAR PRAJAPATI VANANCHAL GRAMIN BANK(607210)
79 Balumath JH-06-003-012-005/2202
(Jhabar) 		3406003000NRG24Z130520230242841 13/05/2023 SABITA DEVI 3406003WL020006 SABITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477445 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
80 Balumath JH-06-003-012-005/9620
(Jhabar) 		3406003000NRG24Z130520230242546 13/05/2023 RAJAN BHOGTA 3406003WL019980 RAJAN BHOGTA 00482 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477445 Mr. RAJAN KUMAR BHOGTA VANANCHAL GRAMIN BANK(607210)
81 Balumath JH-06-003-012-006/1215
(Jhabar) 		3406003000NRG24Z130520230243056 13/05/2023 YASODA DEVI 3406003WL020018 YASODA DEVI 00482 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477445 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
82 Balumath JH-06-003-012-001/128090
(Jhabar) 		3406003000NRG24Z130520230242418 13/05/2023 LAKSHMI DEVI 3406003WL019960 LAKSHMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477445 Fotoiya Bhuiyan FINO PAYMENTS BANK LTD(608001)
83 Balumath JH-06-003-012-001/1500
(Jhabar) 		3406003000NRG24Z130520230242648 13/05/2023 ROHIT BHUIYAN 3406003WL019989 ROHIT BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477445 MR ROHIT BHUIYAN STATE BANK OF INDIA(508548)
84 Balumath JH-06-003-012-001/1845
(Jhabar) 		3406003000NRG24Z130520230242650 13/05/2023 AADITYA NARAYAN SAW 3406003WL019989 AADITYA NARAYAN SAW 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477445 ADITYA NARAYAN SAW UCO BANK(607066)
85 Balumath JH-06-003-012-001/32002
(Jhabar) 		3406003000NRG24Z130520230242312 13/05/2023 DIVYA DEVI 3406003WL019954 DIVYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477445 Mrs. DIBYA DEVI VANANCHAL GRAMIN BANK(607210)
86 Balumath JH-06-003-012-001/3470
(Jhabar) 		3406003000NRG24Z130520230242662 13/05/2023 BIRENDRA KUMAR SAHU 3406003WL019990 BIRENDRA KUMAR SAHU 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477445 Birendra Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
87 Balumath JH-06-003-012-001/36303
(Jhabar) 		3406003000NRG24Z130520230242663 13/05/2023 BADAL BHUIYAN 3406003WL019990 BADAL BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477445 Mr. BADAL BHUIYAN VANANCHAL GRAMIN BANK(607210)
88 Balumath JH-06-003-012-001/5375
(Jhabar) 		3406003000NRG24Z130520230242535 13/05/2023 SARSWATI DEVI 3406003WL019977 SARSWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477445 Mr. SARASWATI . DEVI VANANCHAL GRAMIN BANK(607210)
89 Balumath JH-06-003-012-001/6651
(Jhabar) 		3406003000NRG24Z130520230242667 13/05/2023 PUNAM DEVI 3406003WL019990 PUNAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477445 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
90 Balumath JH-06-003-012-001/9168
(Jhabar) 		3406003000NRG24Z130520230242305 13/05/2023 BIGANI DEVI 3406003WL019953 BIGANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477445 Mrs. BIGANI DEVI CENTRAL BANK OF INDIA(607115)
91 Balumath JH-06-003-012-002/9986
(Jhabar) 		3406003000NRG24Z130520230243001 13/05/2023 SATNI DEVI 3406003WL020015 SATNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477445 SATANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Balumath JH-06-003-012-006/89770
(Jhabar) 		3406003000NRG24Z130520230243062 13/05/2023 SURENDRA YADAV 3406003WL020018 SURENDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477445 Mr. SURENDAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 2592 2592
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003012_130523APB_FTO_123148 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1782
2 Balumath JH3406003012_130523APB_FTO_123148 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 162
3 Balumath JH3406003012_130523APB_FTO_123148 Central Bank Of India CBIN0281573 BALUMATH 4374
4 Balumath JH3406003012_130523APB_FTO_123148 State Bank of India SBIN0003451 PATAN 162
5 Balumath JH3406003012_130523APB_FTO_123148 State Bank of India SBIN0009498 BHAISADON 5022
6 Balumath JH3406003012_130523APB_FTO_123148 State Bank of India SBIN0014728 HERHANJ 324
7 Balumath JH3406003012_130523APB_FTO_123148 Union Bank of India UBIN0564834 CHANDWA 324
8 Balumath JH3406003012_130523APB_FTO_123148 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 810
9 Balumath JH3406003012_130523APB_FTO_123148 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1782

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