Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:14:35 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003020_290423APB_FTO_75699
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-06-003-017-001/1333
(Dhadhu) 		3406003000NRG24280420230139036 29/04/2023 MAKUND YADAV 3406003WL010783 MAKUND YADAV 00045 BARB0LATEHA 1368 1368 Processed 13/05/2023 1537061788 Makund Yadav BANK OF BARODA(606985)
2 Balumath JH-06-003-017-001/39903
(Dhadhu) 		3406003000NRG24280420230139041 29/04/2023 SOMAR BHUIYAN 3406003WL010783 SOMAR BHUIYAN 00045 BARB0LATEHA 1368 1368 Processed 13/05/2023 1537061789 Somar Bhuiyan BANK OF BARODA(606985)
3 Balumath JH-06-003-017-001/4417
(Dhadhu) 		3406003000NRG24280420230138932 29/04/2023 URMILA DEVI 3406003WL010778 URMILA DEVI 00045 BARB0LATEHA 1368 1368 Processed 13/05/2023 1537061790 Urmila Devi BANK OF BARODA(606985)
4 Balumath JH-06-003-017-001/800215
(Dhadhu) 		3406003000NRG24280420230139044 29/04/2023 NITU LOHRA 3406003WL010783 NITU LOHRA 00045 BARB0LATEHA 1368 1368 Processed 13/05/2023 1537061786 Nitu Lohra BANK OF BARODA(606985)
5 Balumath JH-06-003-020-005/22027
(Chetag) 		3406003000NRG24280420230139185 29/04/2023 ARTI DEVI 3406003WL010790 ARTI DEVI 00045 BARB0LATEHA 1368 1368 Processed 13/05/2023 1537061785 AARTI DEVI BANK OF BARODA(606985)
6 Balumath JH-06-003-020-005/8519
(Chetag) 		3406003000NRG24280420230139189 29/04/2023 KRISHNA TURI 3406003WL010790 KRISHNA TURI 00045 BARB0LATEHA 1368 1368 Processed 13/05/2023 1537061791 Krishna Turi BANK OF BARODA(606985)
7 Balumath JH-06-003-020-005/8559
(Chetag) 		3406003000NRG24280420230139210 29/04/2023 MAHINDAR TURI 3406003WL010791 MAHINDAR TURI 00045 BARB0LATEHA 1368 1368 Processed 13/05/2023 1537061787 Mahindar Turi BANK OF BARODA(606985)
8 Balumath JH-06-003-020-005/9602
(Chetag) 		3406003000NRG24280420230139192 29/04/2023 JHAMENDRA KR GANJH 3406003WL010790 JHAMENDRA KR GANJH 00045 BARB0LATEHA 1368 1368 Processed 13/05/2023 1537061784 Jhamendra Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 10944 10944
9 Balumath JH-06-003-003-001/1502
(Basiya) 		3406003000NRG24290420230149876 29/04/2023 CHOTTU LOHRA 3406003WL011631 CHOTTU LOHRA 00048 BKID0005902 1368 1368 Processed 13/05/2023 1537061812 AMIT KUMAR BANK OF INDIA(508505)
10 Balumath JH-06-003-003-001/85075
(Basiya) 		3406003000NRG24290420230149881 29/04/2023 AKASH KUMAR 3406003WL011631 AKASH KUMAR 00048 BKID0005902 1368 1368 Processed 13/05/2023 1537061826 JAGDEV PRASAD CHOURASIYA BANK OF INDIA(508505)
11 Balumath JH-06-003-011-001/4552
(Balumath) 		3406003000NRG24290420230149885 29/04/2023 AYUSH ORAON 3406003WL011631 AYUSH ORAON 00048 BKID0005902 1368 1368 Processed 13/05/2023 1537061813 AYUSHMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Balumath JH-06-003-017-001/66358
(Dhadhu) 		3406003000NRG24280420230138935 29/04/2023 SAMBHU YADAV 3406003WL010778 SAMBHU YADAV 00048 BKID0005902 1368 1368 Processed 13/05/2023 1537061792 SAMBHU YADAW BANK OF INDIA(508505)
13 Balumath JH-06-003-020-002/15011
(Chetag) 		3406003000NRG24290420230149857 29/04/2023 ROSHAN KUMAR 3406003WL011630 ROSHAN KUMAR 00048 BKID0005902 1368 1368 Processed 13/05/2023 1537061830 ROSHAN KUMAR BANK OF INDIA(508505)
14 Balumath JH-06-003-020-002/15017
(Chetag) 		3406003000NRG24290420230149861 29/04/2023 NITISH KUMAR YADAV 3406003WL011630 NITISH KUMAR YADAV 00048 BKID0005902 1368 1368 Processed 13/05/2023 1537061831 NITISH KUMAR YADAV BANK OF INDIA(508505)
15 Balumath JH-06-003-020-002/15020
(Chetag) 		3406003000NRG24290420230149862 29/04/2023 RONAK BAHADUR SINGH 3406003WL011630 RONAK BAHADUR SINGH 00048 BKID0005902 1368 1368 Processed 13/05/2023 1537061829 RONAK BAHADUR SINGH BANK OF INDIA(508505)
SubTotal 9576 9576
16 Balumath JH-06-003-017-001/3101
(Dhadhu) 		3406003000NRG24280420230138966 29/04/2023 MURLI KUMAR 3406003WL010780 MURLI KUMAR 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537061809 Mr. MURLI KUMAR CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-017-001/36458
(Dhadhu) 		3406003000NRG24280420230139063 29/04/2023 GULTEN MAHTO 3406003WL010784 GULTEN MAHTO 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537061855 Mr. GULTEN MAHTO CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-017-001/8080
(Dhadhu) 		3406003000NRG24280420230138969 29/04/2023 BIMLI DEVI 3406003WL010780 BIMLI DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537061854 Mrs. BIMLI DEVI CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-017-001/9468
(Dhadhu) 		3406003000NRG24280420230138970 29/04/2023 LALKU YADAV 3406003WL010780 LALKU YADAV 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537061808 Mr. LALKU YADAV CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-017-001/960245
(Dhadhu) 		3406003000NRG24280420230139047 29/04/2023 RAJ KUMAR LOHRA 3406003WL010783 RAJ KUMAR LOHRA 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537061851 Mr. RAJKUMAR LOHRA CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-017-001/9887
(Dhadhu) 		3406003000NRG24280420230139067 29/04/2023 RAMKRIT YADAV 3406003WL010784 RAMKRIT YADAV 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537061842 Mr. RAM KRIT YADAV CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-017-003/8004
(Dhadhu) 		3406003000NRG24280420230139070 29/04/2023 BIRU YADAV 3406003WL010784 BIRU YADAV 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537061868 MR BIRU KUMAR YADAV STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-017-003/8257
(Dhadhu) 		3406003000NRG24280420230139071 29/04/2023 SUGGI DEVI 3406003WL010784 SUGGI DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537061852 Miss. SUGGI DEVI CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-017-004/22030
(Dhadhu) 		3406003000NRG24280420230139074 29/04/2023 SURENDARA PRASAD YADAV 3406003WL010784 SURENDARA PRASAD YADAV 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537061850 Mr. SURENDAR PRASAD YADAV CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-017-004/6016
(Dhadhu) 		3406003000NRG24280420230139009 29/04/2023 MAHENDRA THAKUR 3406003WL010782 MAHENDRA THAKUR 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537061849 Mr. MAHENDRA THAKUR CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-017-004/7972
(Dhadhu) 		3406003000NRG24280420230139076 29/04/2023 JETHU GANJHU 3406003WL010784 JETHU GANJHU 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537061781 MR JETHU GANJHU STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-017-004/8076
(Dhadhu) 		3406003000NRG24280420230139012 29/04/2023 MALTI DEVI 3406003WL010782 MALTI DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537061778 Mrs. MALTI DEVI CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-017-004/82085
(Dhadhu) 		3406003000NRG24280420230139077 29/04/2023 ANITA DEVI 3406003WL010784 ANITA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537061782 MRS ANITA DEVI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-020-001/28556
(Chetag) 		3406003000NRG24280420230139094 29/04/2023 VINOD YADEV 3406003WL010785 VINOD YADEV 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537061805 MR VINOD YADEV STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-020-001/36024
(Chetag) 		3406003000NRG24280420230138978 29/04/2023 RAMNATH LOHRA 3406003WL010780 RAMNATH LOHRA 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537061777 Mr. RAMNATH LOHRA . . CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-020-001/45024
(Chetag) 		3406003000NRG24280420230139095 29/04/2023 ARJUN URAON 3406003WL010785 ARJUN URAON 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537061822 MR ARJUN URAON STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-020-001/59445
(Chetag) 		3406003000NRG24280420230139098 29/04/2023 SARITA DEVI 3406003WL010785 SARITA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537061806 Sarita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
33 Balumath JH-06-003-020-001/850213
(Chetag) 		3406003000NRG24280420230139103 29/04/2023 LALITA DEVI 3406003WL010785 LALITA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537061841 Mr. GANGESHWAR ORAON CENTRAL BANK OF INDIA(607115)
34 Balumath JH-06-003-020-005/1209
(Chetag) 		3406003000NRG24280420230139181 29/04/2023 SHILA DEVI 3406003WL010790 SHILA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537061780 Mrs. SHILA DEVI CENTRAL BANK OF INDIA(607115)
35 Balumath JH-06-003-020-005/1210
(Chetag) 		3406003000NRG24280420230139182 29/04/2023 ARUN TURI 3406003WL010790 ARUN TURI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537061779 Mr. ARUN TURI CENTRAL BANK OF INDIA(607115)
36 Balumath JH-06-003-020-005/24056
(Chetag) 		3406003000NRG24280420230139186 29/04/2023 SANIA KUMARI 3406003WL010790 SANIA KUMARI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537061828 SANIYA KUMARI BANK OF BARODA(606985)
37 Balumath JH-06-003-020-005/26253
(Chetag) 		3406003000NRG24280420230139187 29/04/2023 VIJAY GANJHU 3406003WL010790 VIJAY GANJHU 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537061827 VIJAY GANJHU UNION BANK OF INDIA(508500)
38 Balumath JH-06-003-020-005/9301
(Chetag) 		3406003000NRG24280420230139212 29/04/2023 KISHUN TURI 3406003WL010791 KISHUN TURI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537061776 Mr. Kishun Turi CENTRAL BANK OF INDIA(607115)
39 Balumath JH-06-003-020-005/9302
(Chetag) 		3406003000NRG24280420230139213 29/04/2023 SANJAY TURI 3406003WL010791 SANJAY TURI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537061775 Mr. Sanjay Turi CENTRAL BANK OF INDIA(607115)
40 Balumath JH-06-003-020-006/72556
(Chetag) 		3406003000NRG24290420230149355 29/04/2023 MANITA DEVI 3406003WL011590 MANITA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537061811 MRS MANITA DEVI STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-020-006/85002
(Chetag) 		3406003000NRG24290420230149359 29/04/2023 LAKHWA DEVI 3406003WL011590 LAKHWA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537061783 MRS LAKHAVA DEVI STATE BANK OF INDIA(508548)
SubTotal 35568 35568
42 Balumath JH-06-003-011-001/1984
(Balumath) 		3406003000NRG24290420230149853 29/04/2023 ANAND KUMAR 3406003WL011630 ANAND KUMAR 00354 PUNB0534200 1368 1368 Processed 13/05/2023 1537061825 ANAND KUMAR S/O GANORI PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
43 Balumath JH-06-003-003-001/1503
(Basiya) 		3406003000NRG24290420230149877 29/04/2023 URMILA DEVI 3406003WL011631 URMILA DEVI 00415 SBIN0002926 1368 1368 Processed 13/05/2023 1537061845 MISS URMILA DEVI STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-017-001/56291
(Dhadhu) 		3406003000NRG24280420230138968 29/04/2023 SHIVDAS YADAV 3406003WL010780 SHIVDAS YADAV 00415 SBIN0002926 1368 1368 Processed 13/05/2023 1537061844 MR UDAY PRAKASH YADAV STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-017-001/61517
(Dhadhu) 		3406003000NRG24280420230139042 29/04/2023 SONI DEVI 3406003WL010783 SONI DEVI 00415 SBIN0002926 1368 1368 Processed 13/05/2023 1537061843 MS SONI DEVI STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-020-001/18888
(Chetag) 		3406003000NRG24290420230149902 29/04/2023 LALJEET BHUIYAN 3406003WL011632 LALJEET BHUIYAN 00415 SBIN0002926 1368 1368 Processed 13/05/2023 1537061861 MR SANJAY BAITHA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
47 Balumath JH-06-003-017-001/1087
(Dhadhu) 		3406003000NRG24280420230139033 29/04/2023 UDAY PRAKASH YADAV 3406003WL010783 UDAY PRAKASH YADAV 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537061838 Mr. UDAY PRAKASH YADAV CENTRAL BANK OF INDIA(607115)
48 Balumath JH-06-003-017-001/195
(Dhadhu) 		3406003000NRG24280420230138965 29/04/2023 BANJRANGI YADAV 3406003WL010780 BANJRANGI YADAV 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537061839 BAJRANGI YADAV STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-017-001/2963
(Dhadhu) 		3406003000NRG24280420230139038 29/04/2023 GANPATI DEVI 3406003WL010783 GANPATI DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537061894 MR GANPATI DEVI STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-017-001/3102
(Dhadhu) 		3406003000NRG24280420230138967 29/04/2023 SHIVNARAYAN YADAV 3406003WL010780 SHIVNARAYAN YADAV 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537061807 MR SHIVNARAYAN YADAV STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-017-001/4036
(Dhadhu) 		3406003000NRG24280420230139064 29/04/2023 DILIP YADAV 3406003WL010784 DILIP YADAV 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537061769 Dilip Yadav FINO PAYMENTS BANK LTD(608001)
52 Balumath JH-06-003-017-001/4081
(Dhadhu) 		3406003000NRG24280420230138929 29/04/2023 GULECHI YADAV 3406003WL010778 GULECHI YADAV 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537061860 MR GULAICHI YADAV STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-017-001/4357
(Dhadhu) 		3406003000NRG24280420230138931 29/04/2023 CHINTA DEVI 3406003WL010778 CHINTA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537061768 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-017-001/64255
(Dhadhu) 		3406003000NRG24280420230138933 29/04/2023 BALESHWAR YADAV 3406003WL010778 BALESHWAR YADAV 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537061859 MR VALESHWAR YADAV STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-017-001/6486
(Dhadhu) 		3406003000NRG24280420230138934 29/04/2023 RAVILAL YADAV 3406003WL010778 RAVILAL YADAV 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537061887 MR RAVILAL YADAV STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-017-001/657256
(Dhadhu) 		3406003000NRG24280420230139043 29/04/2023 NANKU YADAV 3406003WL010783 NANKU YADAV 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537061857 MR NANKU YADAV STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-017-001/79548
(Dhadhu) 		3406003000NRG24280420230138936 29/04/2023 AYODHAYA YADAV 3406003WL010778 AYODHAYA YADAV 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537061856 MR AYODHYA YADAV STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-017-001/8379
(Dhadhu) 		3406003000NRG24280420230138937 29/04/2023 FULMANI DEVI 3406003WL010778 FULMANI DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537061877 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-017-001/84
(Dhadhu) 		3406003000NRG24280420230138938 29/04/2023 PHAGUN YADAV 3406003WL010778 PHAGUN YADAV 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537061869 MR FAGUN YADAV STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-017-001/9092
(Dhadhu) 		3406003000NRG24280420230138939 29/04/2023 SHARDHA DEVI 3406003WL010778 SHARDHA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537061880 MRS SHARADA DEVI STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-017-001/9093
(Dhadhu) 		3406003000NRG24280420230138940 29/04/2023 YASODA DEVI 3406003WL010778 YASODA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537061881 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-017-001/9409
(Dhadhu) 		3406003000NRG24280420230138941 29/04/2023 PRAMESHWAR YADAV 3406003WL010778 PRAMESHWAR YADAV 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537061848 MR PARAMESHWAR YADAV STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-017-003/22489
(Dhadhu) 		3406003000NRG24280420230139068 29/04/2023 GANDORI PRAJAPATI 3406003WL010784 GANDORI PRAJAPATI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537061837 MR GANDORI PRAJAPATI STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-017-003/8529
(Dhadhu) 		3406003000NRG24280420230139072 29/04/2023 AJINDRA KUMAR 3406003WL010784 AJINDRA KUMAR 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537061863 MR AJINDRA KUMAR STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-017-004/138
(Dhadhu) 		3406003000NRG24280420230139003 29/04/2023 SAHEB YADAV 3406003WL010782 SAHEB YADAV 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537061846 MR SAHEB YADAV STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-017-004/15487
(Dhadhu) 		3406003000NRG24280420230139004 29/04/2023 KUNTI DEVI 3406003WL010782 KUNTI DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537061874 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-017-004/23231
(Dhadhu) 		3406003000NRG24280420230139006 29/04/2023 HASAN GANJHU 3406003WL010782 HASAN GANJHU 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537061870 MR HASAN GHANJHU STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-017-004/28168
(Dhadhu) 		3406003000NRG24280420230139007 29/04/2023 NANDANI DEVI 3406003WL010782 NANDANI DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537061891 MRS NANDANI DEVI STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-017-004/28420
(Dhadhu) 		3406003000NRG24280420230139008 29/04/2023 ASHA DEVI 3406003WL010782 ASHA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537061888 MRS ASHA DEVI STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-017-004/3162
(Dhadhu) 		3406003000NRG24280420230138971 29/04/2023 TAROYA DEVI 3406003WL010780 TAROYA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537061889 MRS TAROYA DEVI STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-017-004/3163
(Dhadhu) 		3406003000NRG24280420230138972 29/04/2023 JHANWA DEVI 3406003WL010780 JHANWA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537061878 MRS JHANWA DEVI STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-017-004/3236
(Dhadhu) 		3406003000NRG24280420230139075 29/04/2023 DUBALAL GANJHU 3406003WL010784 DUBALAL GANJHU 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537061890 MR DUBALAL GANJHU STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-017-004/4286
(Dhadhu) 		3406003000NRG24280420230138974 29/04/2023 GAJRUP MAHTO 3406003WL010780 GAJRUP MAHTO 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537061884 MR GAJRUP MAHTO STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-017-004/54120
(Dhadhu) 		3406003000NRG24280420230138975 29/04/2023 PUNESH YADAV 3406003WL010780 PUNESH YADAV 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537061875 MR PUNESH YADAV STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-017-004/7760
(Dhadhu) 		3406003000NRG24280420230138976 29/04/2023 SUNAINA DEVI 3406003WL010780 SUNAINA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537061886 MISS SUNAINA KUMARI STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-017-004/79178
(Dhadhu) 		3406003000NRG24280420230139010 29/04/2023 BINA DEVI 3406003WL010782 BINA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537061772 MRS BINA DEVI STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-017-004/8046
(Dhadhu) 		3406003000NRG24280420230139011 29/04/2023 NARESH THAKUR 3406003WL010782 NARESH THAKUR 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537061858 MR NARESH THAKUR STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-017-004/8417
(Dhadhu) 		3406003000NRG24280420230139013 29/04/2023 PARVATI DEVI 3406003WL010782 PARVATI DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537061879 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
79 Balumath JH-06-003-017-004/85587
(Dhadhu) 		3406003000NRG24280420230139014 29/04/2023 BINITA KUMARI 3406003WL010782 BINITA KUMARI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537061882 MS BINITA KUMARI STATE BANK OF INDIA(508548)
80 Balumath JH-06-003-017-004/89790
(Dhadhu) 		3406003000NRG24280420230139015 29/04/2023 ANITA DEVI 3406003WL010782 ANITA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537061821 MRS ANITA DEVI STATE BANK OF INDIA(508548)
81 Balumath JH-06-003-017-004/9075
(Dhadhu) 		3406003000NRG24280420230139016 29/04/2023 MACHHENDRA THAKUR 3406003WL010782 MACHHENDRA THAKUR 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537061853 MR MACHHENDRA THAKUR STATE BANK OF INDIA(508548)
82 Balumath JH-06-003-017-004/94587
(Dhadhu) 		3406003000NRG24280420230139017 29/04/2023 MUNGWA DEVI 3406003WL010782 MUNGWA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537061885 MISS MUNGWA DEVI STATE BANK OF INDIA(508548)
83 Balumath JH-06-003-020-001/1081
(Chetag) 		3406003000NRG24280420230138977 29/04/2023 FULAVA DEVI 3406003WL010780 FULAVA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537061883 MRS FULAVA DEVI STATE BANK OF INDIA(508548)
84 Balumath JH-06-003-020-001/2564
(Chetag) 		3406003000NRG24280420230139093 29/04/2023 SONIYA DEVI 3406003WL010785 SONIYA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537061865 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
85 Balumath JH-06-003-020-001/45210
(Chetag) 		3406003000NRG24280420230139096 29/04/2023 CHARKU BHUIYAN 3406003WL010785 CHARKU BHUIYAN 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537061866 SHRI CHARKU BHUIYAN STATE BANK OF INDIA(508548)
86 Balumath JH-06-003-020-001/48521
(Chetag) 		3406003000NRG24280420230139097 29/04/2023 JITLAL BHUIYAN 3406003WL010785 JITLAL BHUIYAN 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537061871 MR JITLAL BHUIYAN STATE BANK OF INDIA(508548)
87 Balumath JH-06-003-020-001/6302
(Chetag) 		3406003000NRG24280420230139099 29/04/2023 RAJESH YADAV 3406003WL010785 RAJESH YADAV 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537061770 MS RAJESH YADAV STATE BANK OF INDIA(508548)
88 Balumath JH-06-003-020-001/7663
(Chetag) 		3406003000NRG24280420230139101 29/04/2023 TLRU YADAV 3406003WL010785 TLRU YADAV 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537061892 MR TIRU YADAV STATE BANK OF INDIA(508548)
89 Balumath JH-06-003-020-001/85242
(Chetag) 		3406003000NRG24280420230139104 29/04/2023 ASAWA DEVI 3406003WL010785 ASAWA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537061893 MRS ASAWA DEVI STATE BANK OF INDIA(508548)
90 Balumath JH-06-003-020-001/8564
(Chetag) 		3406003000NRG24280420230139105 29/04/2023 MAHRANG BHUIYAN 3406003WL010785 MAHRANG BHUIYAN 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537061867 MR MAHRANG BHUIYAN STATE BANK OF INDIA(508548)
91 Balumath JH-06-003-020-002/458
(Chetag) 		3406003000NRG24290420230149904 29/04/2023 PARWATI DEVI 3406003WL011632 PARWATI DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537061873 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
92 Balumath JH-06-003-020-005/1048
(Chetag) 		3406003000NRG24280420230139179 29/04/2023 HARI GANJHU 3406003WL010790 HARI GANJHU 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537061774 Mr. HARI GANJHU VANANCHAL GRAMIN BANK(607210)
93 Balumath JH-06-003-020-005/1213
(Chetag) 		3406003000NRG24280420230139183 29/04/2023 SAWITRI DEVI 3406003WL010790 SAWITRI DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537061847 MRS SABITRI DEVI STATE BANK OF INDIA(508548)
94 Balumath JH-06-003-020-005/130218
(Chetag) 		3406003000NRG24280420230139184 29/04/2023 MANMATI DEVI 3406003WL010790 MANMATI DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537061876 MRS MANMATI DEVI STATE BANK OF INDIA(508548)
95 Balumath JH-06-003-020-005/856710
(Chetag) 		3406003000NRG24280420230139211 29/04/2023 JAGARANATH GANJHU 3406003WL010791 JAGARANATH GANJHU 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537061771 MR JAGARNATH GANJHU STATE BANK OF INDIA(508548)
96 Balumath JH-06-003-020-006/7978
(Chetag) 		3406003000NRG24290420230149357 29/04/2023 IKMANI DEVI 3406003WL011590 IKMANI DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537061872 MRS IKMANI DEVI STATE BANK OF INDIA(508548)
97 Balumath JH-06-003-020-006/8105
(Chetag) 		3406003000NRG24290420230149358 29/04/2023 KABUTRI DEVI 3406003WL011590 KABUTRI DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537061864 MRS KABUTRI DEVI STATE BANK OF INDIA(508548)
98 Balumath JH-06-003-020-006/985721
(Chetag) 		3406003000NRG24290420230149361 29/04/2023 ASHOK YADAV 3406003WL011590 ASHOK YADAV 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537061862 MR ASHOK YADAV STATE BANK OF INDIA(508548)
SubTotal 71136 71136
99 Balumath JH-06-003-003-001/1504
(Basiya) 		3406003000NRG24290420230149878 29/04/2023 POOJA DEVI 3406003WL011631 POOJA DEVI 00468 UBIN0564834 1368 1368 Processed 13/05/2023 1537061815 PUJA KUMARI DO ASHOK PRASAD UNION BANK OF INDIA(508500)
100 Balumath JH-06-003-003-001/1510
(Basiya) 		3406003000NRG24290420230149901 29/04/2023 MANOJ GANJHU 3406003WL011632 MANOJ GANJHU 00468 UBIN0564834 1368 1368 Processed 13/05/2023 1537061817 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
101 Balumath JH-06-003-011-001/4550
(Balumath) 		3406003000NRG24290420230149883 29/04/2023 DEEPAK ORAON 3406003WL011631 DEEPAK ORAON 00468 UBIN0564834 1368 1368 Processed 13/05/2023 1537061818 DEEPAK KUMAR UNION BANK OF INDIA(508500)
102 Balumath JH-06-003-011-001/4551
(Balumath) 		3406003000NRG24290420230149884 29/04/2023 AJAY ORAON 3406003WL011631 AJAY ORAON 00468 UBIN0564834 1368 1368 Processed 13/05/2023 1537061814 MR AKSHAY KUMAR STATE BANK OF INDIA(508548)
103 Balumath JH-06-003-011-001/4553
(Balumath) 		3406003000NRG24290420230149886 29/04/2023 ANCHAL DEVI 3406003WL011631 ANCHAL DEVI 00468 UBIN0564834 1368 1368 Processed 13/05/2023 1537061819 ANCHAL KUMARI UNION BANK OF INDIA(508500)
104 Balumath JH-06-003-011-001/4554
(Balumath) 		3406003000NRG24290420230149887 29/04/2023 PRITI DEVI 3406003WL011631 PRITI DEVI 00468 UBIN0564834 1368 1368 Processed 13/05/2023 1537061820 PRITTY KUMARI UNION BANK OF INDIA(508500)
105 Balumath JH-06-003-017-001/3089
(Dhadhu) 		3406003000NRG24280420230138928 29/04/2023 NIRANJAY YADAV 3406003WL010778 NIRANJAY YADAV 00468 UBIN0564834 1368 1368 Processed 13/05/2023 1537061795 NIRANJAN YADAV UNION BANK OF INDIA(508500)
106 Balumath JH-06-003-017-001/93738
(Dhadhu) 		3406003000NRG24280420230139066 29/04/2023 MEGHANATH ORAON 3406003WL010784 MEGHANATH ORAON 00468 UBIN0564834 1368 1368 Processed 13/05/2023 1537061793 MEGHNATH ORAON SO BHADE ORAON UNION BANK OF INDIA(508500)
107 Balumath JH-06-003-017-003/2950
(Dhadhu) 		3406003000NRG24280420230139069 29/04/2023 MANTOSH MUNDA 3406003WL010784 MANTOSH MUNDA 00468 UBIN0564834 1368 1368 Processed 13/05/2023 1537061796 Mantosh Munda AIRTEL PAYMENTS BANK LIMITED(990288)
108 Balumath JH-06-003-020-001/8631
(Chetag) 		3406003000NRG24290420230149856 29/04/2023 SILA ORAON 3406003WL011630 SILA ORAON 00468 UBIN0564834 1368 1368 Processed 13/05/2023 1537061816 VARSHA KUMARI BANK OF INDIA(508505)
109 Balumath JH-06-003-020-002/15012
(Chetag) 		3406003000NRG24290420230149858 29/04/2023 SACHIN KUMAR 3406003WL011630 SACHIN KUMAR 00468 UBIN0564834 1368 1368 Processed 13/05/2023 1537061832 SACHIN KUMAR SO RAJESH KUMAR SAW UNION BANK OF INDIA(508500)
110 Balumath JH-06-003-020-002/15016
(Chetag) 		3406003000NRG24290420230149860 29/04/2023 ANKIT KISHAN 3406003WL011630 ANKIT KISHAN 00468 UBIN0564834 1368 1368 Processed 13/05/2023 1537061833 ANKIT KISAN UNION BANK OF INDIA(508500)
111 Balumath JH-06-003-020-005/95595
(Chetag) 		3406003000NRG24280420230139214 29/04/2023 PUNITA DEVI 3406003WL010791 PUNITA DEVI 00468 UBIN0564834 1368 1368 Processed 13/05/2023 1537061834 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
112 Balumath JH-06-003-020-006/23047
(Chetag) 		3406003000NRG24290420230149352 29/04/2023 SUKARMANI DEVI 3406003WL011590 SUKARMANI DEVI 00468 UBIN0564834 1368 1368 Processed 13/05/2023 1537061794 SUKARMANI DEVI UNION BANK OF INDIA(508500)
113 Balumath JH-06-003-020-006/36948
(Chetag) 		3406003000NRG24290420230149353 29/04/2023 AARATI DEVI 3406003WL011590 AARATI DEVI 00468 UBIN0564834 1368 1368 Processed 13/05/2023 1537061823 ARATI DEVI UNION BANK OF INDIA(508500)
114 Balumath JH-06-003-020-006/4705
(Chetag) 		3406003000NRG24290420230149354 29/04/2023 RAMKISUN GANJHU 3406003WL011590 RAMKISUN GANJHU 00468 UBIN0564834 1368 1368 Processed 13/05/2023 1537061824 MR RAMKISHUN GANJHU STATE BANK OF INDIA(508548)
SubTotal 21888 21888
115 Balumath JH-06-003-017-001/800219
(Dhadhu) 		3406003000NRG24280420230139045 29/04/2023 SARASWATIYA DEVI 3406003WL010783 SARASWATIYA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537061797 Mrs. SARASWATIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
116 Balumath JH-06-003-011-001/16571
(Balumath) 		3406003000NRG24290420230149852 29/04/2023 ANJALI KUMARI 3406003WL011630 ANJALI KUMARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537061840 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
117 Balumath JH-06-003-017-001/1253
(Dhadhu) 		3406003000NRG24280420230139035 29/04/2023 NITU DEVI 3406003WL010783 NITU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537061801 Mrs. NITU DEVI VANANCHAL GRAMIN BANK(607210)
118 Balumath JH-06-003-017-001/23993
(Dhadhu) 		3406003000NRG24280420230139037 29/04/2023 LALITA DEVI 3406003WL010783 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537061836 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
119 Balumath JH-06-003-017-001/4071
(Dhadhu) 		3406003000NRG24280420230139065 29/04/2023 ANITA DEVI 3406003WL010784 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537061800 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
120 Balumath JH-06-003-017-001/4207
(Dhadhu) 		3406003000NRG24280420230138930 29/04/2023 SUNITA DEVI 3406003WL010778 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537061835 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
121 Balumath JH-06-003-017-003/9055
(Dhadhu) 		3406003000NRG24280420230139073 29/04/2023 BOBY DEVI 3406003WL010784 BOBY DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537061810 Mr. BOBY DEVI VANANCHAL GRAMIN BANK(607210)
122 Balumath JH-06-003-020-005/1208
(Chetag) 		3406003000NRG24280420230139180 29/04/2023 SUNITA DEVI 3406003WL010790 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537061799 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
123 Balumath JH-06-003-020-005/83084
(Chetag) 		3406003000NRG24280420230139209 29/04/2023 VIRENDRA LOHARA 3406003WL010791 VIRENDRA LOHARA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537061803 Mr. VIRENDRA LOHARA VANANCHAL GRAMIN BANK(607210)
124 Balumath JH-06-003-020-005/9303
(Chetag) 		3406003000NRG24280420230139191 29/04/2023 RAHUL KUMAR 3406003WL010790 RAHUL KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537061804 RAHUL KUMAR BANK OF BARODA(606985)
125 Balumath JH-06-003-020-005/9704
(Chetag) 		3406003000NRG24280420230139193 29/04/2023 RAJESH GANJHU 3406003WL010790 RAJESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537061802 Mr. RAJESH GANJHU VANANCHAL GRAMIN BANK(607210)
126 Balumath JH-06-003-020-006/13530
(Chetag) 		3406003000NRG24290420230149350 29/04/2023 JADO GANJHU 3406003WL011590 JADO GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537061773 Mr. JADO GANJHU VANANCHAL GRAMIN BANK(607210)
127 Balumath JH-06-003-020-006/77554
(Chetag) 		3406003000NRG24290420230149356 29/04/2023 RANJAN ORAON 3406003WL011590 RANJAN ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537061798 Ranjan Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 15048 15048
Total 173736 173736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003020_290423APB_FTO_75699 Bank of Baroda BARB0LATEHA Latehar Jharkhand 10944
2 Balumath JH3406003020_290423APB_FTO_75699 BANK OF INDIA BKID0005902 CHANDWA 9576
3 Balumath JH3406003020_290423APB_FTO_75699 Central Bank Of India CBIN0281573 BALUMATH 35568
4 Balumath JH3406003020_290423APB_FTO_75699 Punjab National Bank PUNB0534200 CHANDWA 1368
5 Balumath JH3406003020_290423APB_FTO_75699 State Bank of India SBIN0002926 CHANDWA 5472
6 Balumath JH3406003020_290423APB_FTO_75699 State Bank of India SBIN0009498 BHAISADON 71136
7 Balumath JH3406003020_290423APB_FTO_75699 Union Bank of India UBIN0564834 CHANDWA 21888
8 Balumath JH3406003020_290423APB_FTO_75699 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
9 Balumath JH3406003020_290423APB_FTO_75699 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
10 Balumath JH3406003020_290423APB_FTO_75699 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 15048

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