Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:30:52 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_121023APB_FTO_640091
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-06-003-007-001/60509
(Bhageya) 		3406003000NRG24121020231364598 12/10/2023 BALESWAR YADAV 3406003WL103103 BALESWAR YADAV 00045 BARB0LATEHA 1368 1368 Processed 11/11/2023 7358565071 Mr. BALESHWAR . MAHTO VANANCHAL GRAMIN BANK(607210)
2 Balumath JH-06-003-007-002/7188
(Bhageya) 		3406003000NRG24121020231364310 12/10/2023 AKASH KUMAR SAW 3406003WL103083 AKASH KUMAR SAW 00045 BARB0LATEHA 1368 1368 Processed 10/11/2023 7358565085 AKASH KUMAR SAW KOTAK MAHINDRA BANK LTD(607420)
3 Balumath JH-06-003-007-002/7222
(Bhageya) 		3406003000NRG24121020231364311 12/10/2023 VIKASH KUMAR SAW 3406003WL103083 VIKASH KUMAR SAW 00045 BARB0LATEHA 1368 1368 Processed 11/11/2023 7358565099 VIKASH SAW BANK OF BARODA(606985)
4 Balumath JH-06-003-007-004/39717
(Bhageya) 		3406003000NRG24121020231364465 12/10/2023 SHAKRI DEVI 3406003WL103096 SHAKRI DEVI 00045 BARB0LATEHA 1368 1368 Processed 10/11/2023 7358565093 Shakri Devi FINO PAYMENTS BANK LTD(608001)
5 Balumath JH-06-003-007-004/39718
(Bhageya) 		3406003000NRG24121020231364466 12/10/2023 PURNIM KUMARI 3406003WL103096 PURNIM KUMARI 00045 BARB0LATEHA 1368 1368 Processed 11/11/2023 7358565106 PURNIMA KUMARI BANK OF BARODA(606985)
SubTotal 6840 6840
6 Balumath JH-06-003-007-001/41452
(Bhageya) 		3406003000NRG24121020231364597 12/10/2023 PAPPU KUMAR 3406003WL103103 PAPPU KUMAR 00048 BKID0004828 1368 1368 Processed 11/11/2023 7358565092 PAPPU KUMAR BANK OF INDIA(508505)
7 Balumath JH-06-003-007-002/19411
(Bhageya) 		3406003000NRG24121020231364307 12/10/2023 AMIT KUMAR SAW 3406003WL103083 AMIT KUMAR SAW 00048 BKID0004828 1368 1368 Processed 11/11/2023 7358565105 AMIT KUMAR SAW BANK OF INDIA(508505)
8 Balumath JH-06-003-007-002/36321
(Bhageya) 		3406003000NRG24121020231364326 12/10/2023 SANDIP KUMAR 3406003WL103085 SANDIP KUMAR 00048 BKID0004828 456 456 Processed 11/11/2023 7358565103 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
9 Balumath JH-06-003-007-004/1997
(Bhageya) 		3406003000NRG24111020231358194 12/10/2023 KAILASH RAJ SHARMA 3406003WL102586 KAILASH RAJ SHARMA 00048 BKID0004912 1368 1368 Processed 11/11/2023 7358565072 KAILASH RAJ SHARMA BANK OF INDIA(508505)
SubTotal 1368 1368
10 Balumath JH-06-003-007-001/136944
(Bhageya) 		3406003000NRG24121020231364806 12/10/2023 JAYKISHOR YADAV 3406003WL103120 JAYKISHOR YADAV 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7358565070 Mr. JAYKISHOR YADAV CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-007-002/79118
(Bhageya) 		3406003000NRG24121020231364350 12/10/2023 BASANTI DEVI 3406003WL103087 BASANTI DEVI 00089 CBIN0281573 684 684 Processed 11/11/2023 7358565101 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-007-003/19752
(Bhageya) 		3406003000NRG24121020231364570 12/10/2023 RAVI RAJKUMAR YADAV 3406003WL103102 RAVI RAJKUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7358565090 Mr. Ravi Rajkumar Yadav CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-007-004/1006
(Bhageya) 		3406003000NRG24111020231358182 12/10/2023 KALAWATI DEVI 3406003WL102585 KALAWATI DEVI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7358565076 KALAWATI DEVI BANK OF BARODA(606985)
14 Balumath JH-06-003-007-004/1011
(Bhageya) 		3406003000NRG24111020231358183 12/10/2023 NARENDRA YADAV 3406003WL102585 NARENDRA YADAV 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7358565077 MR NARENDRA YADAV STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-007-004/1014
(Bhageya) 		3406003000NRG24111020231358184 12/10/2023 VIKASH YADAV 3406003WL102585 VIKASH YADAV 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7358565061 Mr. VIKASH YADAV VANANCHAL GRAMIN BANK(607210)
16 Balumath JH-06-003-007-004/121429
(Bhageya) 		3406003000NRG24111020231358207 12/10/2023 HARIBANS RANA 3406003WL102587 HARIBANS RANA 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7358565050 Mr. HARIVANSH . RANA VANANCHAL GRAMIN BANK(607210)
17 Balumath JH-06-003-007-004/1998
(Bhageya) 		3406003000NRG24111020231358185 12/10/2023 NAND KISHOR RANA 3406003WL102585 NAND KISHOR RANA 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7358565051 NAND KISHORE RANA BANK OF INDIA(508505)
18 Balumath JH-06-003-007-004/1999
(Bhageya) 		3406003000NRG24111020231358210 12/10/2023 BASANTI DEVI 3406003WL102587 BASANTI DEVI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7358565064 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Balumath JH-06-003-007-004/2015
(Bhageya) 		3406003000NRG24111020231358197 12/10/2023 ASHIM BALA 3406003WL102586 ASHIM BALA 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7358565074 ASHIM BALA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Balumath JH-06-003-007-004/2019
(Bhageya) 		3406003000NRG24111020231358211 12/10/2023 ANKIT KUMAR 3406003WL102587 ANKIT KUMAR 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7358565078 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-007-004/289
(Bhageya) 		3406003000NRG24111020231358212 12/10/2023 LAGOIYA DEVI 3406003WL102587 LAGOIYA DEVI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7358565073 MRS NAGOEYA DEVI STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-007-004/5003
(Bhageya) 		3406003000NRG24111020231358199 12/10/2023 SARSWATI DEVI 3406003WL102586 SARSWATI DEVI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7358565075 MISS SARSWATI DEVI STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-007-004/5018
(Bhageya) 		3406003000NRG24111020231358186 12/10/2023 BIMLI DEVI 3406003WL102585 BIMLI DEVI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7358565066 MRS VIMLI DEVI STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-007-004/5019
(Bhageya) 		3406003000NRG24111020231358187 12/10/2023 SUNITA DEVI 3406003WL102585 SUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7358565063 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-007-004/5131
(Bhageya) 		3406003000NRG24121020231364467 12/10/2023 RANJAN KUMAR 3406003WL103096 RANJAN KUMAR 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7358565102 Mr. Ranjan Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 21204 21204
26 Balumath JH-06-003-007-001/2022
(Bhageya) 		3406003000NRG24121020231364807 12/10/2023 PRITI DEVI 3406003WL103120 PRITI DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358565049 MRS PRITI DEVI STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-007-001/35060
(Bhageya) 		3406003000NRG24121020231364594 12/10/2023 Kusum Kumari 3406003WL103103 Kusum Kumari 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358565062 MS KUSHUM KUMARI STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-007-001/70269
(Bhageya) 		3406003000NRG24121020231364808 12/10/2023 RAKESH KUMAR 3406003WL103120 RAKESH KUMAR 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358565069 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-007-001/7247
(Bhageya) 		3406003000NRG24111020231360129 12/10/2023 MUKESH YADAV 3406003WL102751 MUKESH YADAV 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358565046 MUKESH YADAV SO JAGDISH YADAV UNION BANK OF INDIA(508500)
30 Balumath JH-06-003-007-001/8754
(Bhageya) 		3406003000NRG24121020231364809 12/10/2023 ANITA DEVI 3406003WL103120 ANITA DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358565054 MRS ANITA DEVI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-007-002/102
(Bhageya) 		3406003000NRG24121020231364346 12/10/2023 USHA DEVI 3406003WL103087 USHA DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358565042 MR SHOBHANATH SAW STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-007-002/1021
(Bhageya) 		3406003000NRG24121020231364316 12/10/2023 SABITA DEVI 3406003WL103084 SABITA DEVI 00415 SBIN0009498 684 684 Processed 11/11/2023 7358565041 MRS SABITA DEVI STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-007-002/185040
(Bhageya) 		3406003000NRG24121020231364317 12/10/2023 DEVENDRA SAW 3406003WL103084 DEVENDRA SAW 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358565040 DEVENDRA SAW BANK OF INDIA(508505)
34 Balumath JH-06-003-007-002/2098
(Bhageya) 		3406003000NRG24121020231364318 12/10/2023 MUNKI DEVI 3406003WL103084 MUNKI DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358565058 MRS MUNKI DEVI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-007-002/22
(Bhageya) 		3406003000NRG24121020231364324 12/10/2023 SHAYM SAW 3406003WL103085 SHAYM SAW 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358565036 MR SHYAM SAW STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-007-002/242
(Bhageya) 		3406003000NRG24121020231364814 12/10/2023 TUTU DEVI 3406003WL103121 TUTU DEVI 00415 SBIN0009498 912 912 Processed 11/11/2023 7358565037 MRS TUTU DEVI STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-007-002/3095
(Bhageya) 		3406003000NRG24121020231364319 12/10/2023 SIMA DEVI 3406003WL103084 SIMA DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358565056 MISS SIMA DEVI STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-007-002/3502
(Bhageya) 		3406003000NRG24121020231364309 12/10/2023 SHANKAR SAW 3406003WL103083 SHANKAR SAW 00415 SBIN0009498 456 456 Processed 11/11/2023 7358565029 SHANKAR SAW BANK OF BARODA(606985)
39 Balumath JH-06-003-007-002/3953
(Bhageya) 		3406003000NRG24121020231364348 12/10/2023 LILWA DEVI 3406003WL103087 LILWA DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358565048 MRS LILWA DEVI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-007-002/5529
(Bhageya) 		3406003000NRG24121020231364327 12/10/2023 SUNITA DEVI 3406003WL103085 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358565047 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-007-002/6056
(Bhageya) 		3406003000NRG24121020231364328 12/10/2023 ASHUTOSH PATHAK 3406003WL103085 ASHUTOSH PATHAK 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358565045 MR ASHUTOSH KUMAR PATHAK STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-007-002/6071
(Bhageya) 		3406003000NRG24121020231364349 12/10/2023 ANITA DEVI 3406003WL103087 ANITA DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358565055 MRS ANITA DEVI STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-007-002/9927
(Bhageya) 		3406003000NRG24121020231364329 12/10/2023 NAMITA DEVI 3406003WL103085 NAMITA DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358565057 MISS NAMITA DEVI STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-007-003/12814
(Bhageya) 		3406003000NRG24111020231360089 12/10/2023 SHAYAMLAL RAM 3406003WL102748 SHAYAMLAL RAM 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358565034 Mr. SHAYAM LAL RAM VANANCHAL GRAMIN BANK(607210)
45 Balumath JH-06-003-007-003/12815
(Bhageya) 		3406003000NRG24111020231360090 12/10/2023 RAJENDAR YADAV 3406003WL102748 RAJENDAR YADAV 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358565067 RAJENDRA YADAV BANK OF BARODA(606985)
46 Balumath JH-06-003-007-003/62383
(Bhageya) 		3406003000NRG24121020231364540 12/10/2023 Rubi Devi 3406003WL103100 Rubi Devi 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358565065 MRS RUBI DEVI STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-007-004/1018
(Bhageya) 		3406003000NRG24111020231358206 12/10/2023 ANITA KUMARI 3406003WL102587 ANITA KUMARI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358565060 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-007-004/1993
(Bhageya) 		3406003000NRG24111020231358209 12/10/2023 PRIYANKA DEVI 3406003WL102587 PRIYANKA DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358565053 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-007-004/2000
(Bhageya) 		3406003000NRG24111020231358195 12/10/2023 DILIP KUMAR RANA 3406003WL102586 DILIP KUMAR RANA 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7358565035 Mrs. DILIP KUMAR RANA CENTRAL BANK OF INDIA(607115)
50 Balumath JH-06-003-007-004/2006
(Bhageya) 		3406003000NRG24111020231358196 12/10/2023 SUNITA DEVI 3406003WL102586 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358565052 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-007-004/5000
(Bhageya) 		3406003000NRG24111020231358198 12/10/2023 RAMESHWAR KUMAR YADAV 3406003WL102586 RAMESHWAR KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358565039 MR RAMESHWAR KUMAR YADAV STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-007-005/1458
(Bhageya) 		3406003000NRG24121020231364815 12/10/2023 HARINARAYAN MISRA 3406003WL103121 HARINARAYAN MISRA 00415 SBIN0009498 912 912 Processed 11/11/2023 7358565043 Mr. HARINARAYAN MISHRA VANANCHAL GRAMIN BANK(607210)
53 Balumath JH-06-003-007-005/5048
(Bhageya) 		3406003000NRG24121020231364542 12/10/2023 DEWANTI DEVI 3406003WL103100 DEWANTI DEVI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7358565104 Dewanti Devi FINO PAYMENTS BANK LTD(608001)
54 Balumath JH-06-003-007-005/665
(Bhageya) 		3406003000NRG24121020231364816 12/10/2023 RABRIKSH GOP 3406003WL103121 RABRIKSH GOP 00415 SBIN0009498 912 912 Processed 11/11/2023 7358565044 MR RAMBRIX GOPE STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-007-005/9402
(Bhageya) 		3406003000NRG24121020231364544 12/10/2023 SACHITA DEVI 3406003WL103100 SACHITA DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358565059 MRS SACHITA DEVI STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-014-004/1482
(Murpa) 		3406003000NRG24111020231360130 12/10/2023 RANJITA DEVI 3406003WL102751 RANJITA DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358565038 MRS RANJITA DEVI STATE BANK OF INDIA(508548)
SubTotal 39444 39444
57 Balumath JH-06-003-007-002/19405
(Bhageya) 		3406003000NRG24121020231364347 12/10/2023 PUNAM DEVI 3406003WL103087 PUNAM DEVI 00415 SBIN0012632 1368 1368 Processed 11/11/2023 7358565068 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
58 Balumath JH-06-003-007-001/9603
(Bhageya) 		3406003000NRG24121020231364599 12/10/2023 Prabha Devi 3406003WL103103 Prabha Devi 00468 UBIN0564834 1368 1368 Processed 11/11/2023 7358565080 Prabha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
59 Balumath JH-06-003-007-003/19751
(Bhageya) 		3406003000NRG24121020231364569 12/10/2023 SURAJ YADAV 3406003WL103102 SURAJ YADAV 00468 UBIN0564834 1368 1368 Processed 11/11/2023 7358565091 SURAJ YADAV UNION BANK OF INDIA(508500)
60 Balumath JH-06-003-007-003/40163
(Bhageya) 		3406003000NRG24121020231364538 12/10/2023 TIKAN GANJHU 3406003WL103100 TIKAN GANJHU 00468 UBIN0564834 1368 1368 Processed 11/11/2023 7358565087 TIKAN GANJHU UNION BANK OF INDIA(508500)
61 Balumath JH-06-003-007-004/5130
(Bhageya) 		3406003000NRG24121020231364613 12/10/2023 DIPAK YADAV 3406003WL103104 DIPAK YADAV 00468 UBIN0564834 1368 1368 Processed 11/11/2023 7358565100 DIPAK YADAV UNION BANK OF INDIA(508500)
62 Balumath JH-06-003-014-004/2013
(Murpa) 		3406003000NRG24111020231360131 12/10/2023 BASANTI DEVI 3406003WL102751 BASANTI DEVI 00468 UBIN0564834 1368 1368 Processed 11/11/2023 7358565086 BASANTI KUMARI BANK OF INDIA(508505)
SubTotal 6840 6840
63 Balumath JH-06-003-007-004/1992
(Bhageya) 		3406003000NRG24111020231358208 12/10/2023 JAGARNATH YADAV 3406003WL102587 JAGARNATH YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7358565079 Mr. Jagarnath Yadav CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
64 Balumath JH-06-003-007-002/36319
(Bhageya) 		3406003000NRG24121020231364325 12/10/2023 DIPAK KUMAR 3406003WL103085 DIPAK KUMAR 00688 FINO0009002 1368 1368 Processed 11/11/2023 7358565031 DIPAK SAW BANK OF BARODA(606985)
65 Balumath JH-06-003-007-003/19754
(Bhageya) 		3406003000NRG24121020231364601 12/10/2023 ROCKEY KUMAR 3406003WL103103 ROCKEY KUMAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358565032 Rockey Kumar FINO PAYMENTS BANK LTD(608001)
66 Balumath JH-06-003-007-003/19755
(Bhageya) 		3406003000NRG24121020231364602 12/10/2023 GAUTAM YADAV 3406003WL103103 GAUTAM YADAV 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358565089 Master GAUTAM YADAV CENTRAL BANK OF INDIA(607115)
67 Balumath JH-06-003-007-004/10250
(Bhageya) 		3406003000NRG24111020231360091 12/10/2023 JITENDRA YADAV 3406003WL102748 JITENDRA YADAV 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358565030 Jitendra Yadav FINO PAYMENTS BANK LTD(608001)
68 Balumath JH-06-003-007-004/1293
(Bhageya) 		3406003000NRG24121020231364463 12/10/2023 AJIT KUMAR 3406003WL103096 AJIT KUMAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358565028 Ajit Kumar FINO PAYMENTS BANK LTD(608001)
69 Balumath JH-06-003-007-004/2462
(Bhageya) 		3406003000NRG24121020231364464 12/10/2023 NITESH KUMAR YADAV 3406003WL103096 NITESH KUMAR YADAV 00688 FINO0009002 1368 1368 Processed 11/11/2023 7358565033 Mr. NITEESH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
70 Balumath JH-06-003-007-001/41453
(Bhageya) 		3406003000NRG24121020231364462 12/10/2023 RAGINI KUMARI 3406003WL103096 RAGINI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358565095 Miss. RAGINI KUMARI VANANCHAL GRAMIN BANK(607210)
71 Balumath JH-06-003-007-003/14453
(Bhageya) 		3406003000NRG24121020231364600 12/10/2023 SUJIT ORAON 3406003WL103103 SUJIT ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358565097 Master SUJIT ORAON VANANCHAL GRAMIN BANK(607210)
72 Balumath JH-06-003-007-003/1508
(Bhageya) 		3406003000NRG24121020231364568 12/10/2023 Prem Ram 3406003WL103102 Prem Ram 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358565083 Mr. PREM RAM VANANCHAL GRAMIN BANK(607210)
73 Balumath JH-06-003-007-003/19753
(Bhageya) 		3406003000NRG24121020231364571 12/10/2023 NIRAJ KUMAR YADAV 3406003WL103102 NIRAJ KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358565088 Master NIRAJ KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
74 Balumath JH-06-003-007-003/4506
(Bhageya) 		3406003000NRG24121020231364572 12/10/2023 Prakash Kumari 3406003WL103102 Prakash Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358565084 Mr. PARKASH KUMAR VANANCHAL GRAMIN BANK(607210)
75 Balumath JH-06-003-007-003/4507
(Bhageya) 		3406003000NRG24121020231364573 12/10/2023 Dilip Kumar 3406003WL103102 Dilip Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358565082 Mr. DILIP RAM VANANCHAL GRAMIN BANK(607210)
76 Balumath JH-06-003-007-003/96940
(Bhageya) 		3406003000NRG24121020231364574 12/10/2023 ROHIT YADAV 3406003WL103102 ROHIT YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358565081 Mr. ROHIT YADAV VANANCHAL GRAMIN BANK(607210)
77 Balumath JH-06-003-007-004/14452
(Bhageya) 		3406003000NRG24121020231364612 12/10/2023 ANJU KUMARI 3406003WL103104 ANJU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358565098 Miss. ANJU KUMARI VANANCHAL GRAMIN BANK(607210)
78 Balumath JH-06-003-007-004/8789
(Bhageya) 		3406003000NRG24121020231364469 12/10/2023 KAMLESH KUMAR 3406003WL103096 KAMLESH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358565094 Mr. KAMLESH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
79 Balumath JH-06-003-007-004/8787
(Bhageya) 		3406003000NRG24121020231364468 12/10/2023 PRADEEP KUMAR 3406003WL103096 PRADEEP KUMAR 00703 AIRP0000001 1368 1368 Processed 11/11/2023 7358565096 Pradeep Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 103512 103512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_121023APB_FTO_640091 Bank of Baroda BARB0LATEHA Latehar Jharkhand 6840
2 Balumath JH3406003007_121023APB_FTO_640091 BANK OF INDIA BKID0004828 TANDWA 3192
3 Balumath JH3406003007_121023APB_FTO_640091 BANK OF INDIA BKID0004912 KHELARI 1368
4 Balumath JH3406003007_121023APB_FTO_640091 Central Bank Of India CBIN0281573 BALUMATH 21204
5 Balumath JH3406003007_121023APB_FTO_640091 State Bank of India SBIN0009498 BHAISADON 39444
6 Balumath JH3406003007_121023APB_FTO_640091 State Bank of India SBIN0012632 TANDWA 1368
7 Balumath JH3406003007_121023APB_FTO_640091 Union Bank of India UBIN0564834 CHANDWA 6840
8 Balumath JH3406003007_121023APB_FTO_640091 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
9 Balumath JH3406003007_121023APB_FTO_640091 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 8208
10 Balumath JH3406003007_121023APB_FTO_640091 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALIAPUR 4104
11 Balumath JH3406003007_121023APB_FTO_640091 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 8208
12 Balumath JH3406003007_121023APB_FTO_640091 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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