Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:17:19 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_171023APB_FTO_659581
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-06-003-007-002/1284
(Bhageya) 		3406003000NRG24Z171020231404947 17/10/2023 NILESH KUMAR 3406003WL106340 NILESH KUMAR 00045 BARB0LATEHA 162 162 Processed 19/10/2023 S57074316 NILESH KUMAR BANK OF BARODA(606985)
2 Balumath JH-06-003-007-005/8997
(Bhageya) 		3406003000NRG24Z171020231404890 17/10/2023 SUDHA KUMARI 3406003WL106335 SUDHA KUMARI 00045 BARB0LATEHA 162 162 Processed 19/10/2023 S57074316 SUDHA KUMARI BANK OF BARODA(606985)
SubTotal 324 324
3 Balumath JH-06-003-007-001/79552
(Bhageya) 		3406003000NRG24Z171020231404997 17/10/2023 DEBANTI DEVI 3406003WL106344 DEBANTI DEVI 00048 BKID0004991 162 162 Processed 19/10/2023 S57074316 DEBANTI DEVI BANK OF INDIA(508505)
SubTotal 162 162
4 Balumath JH-06-003-007-004/1016
(Bhageya) 		3406003000NRG24Z171020231404937 17/10/2023 BRAHMDEV YADAV 3406003WL106339 BRAHMDEV YADAV 00089 CBIN0281573 162 162 Processed 19/10/2023 S57074316 Mr. BARHMDEO YADAV CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-007-004/61023
(Bhageya) 		3406003000NRG24Z171020231404938 17/10/2023 SITAMANI KUMARI 3406003WL106339 SITAMANI KUMARI 00089 CBIN0281573 162 162 Processed 19/10/2023 S57074316 Sitamani Kumari FINO PAYMENTS BANK LTD(608001)
6 Balumath JH-06-003-007-005/3582
(Bhageya) 		3406003000NRG24Z171020231404916 17/10/2023 PARMESHWARI DEVI 3406003WL106337 PARMESHWARI DEVI 00089 CBIN0281573 162 162 Processed 19/10/2023 S57074316 Prameshwari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
7 Balumath JH-06-003-007-005/5787
(Bhageya) 		3406003000NRG24Z171020231404832 17/10/2023 SARITA DEVI 3406003WL106330 SARITA DEVI 00089 CBIN0281573 162 162 Processed 19/10/2023 S57074316 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-007-005/7334
(Bhageya) 		3406003000NRG24Z171020231404875 17/10/2023 JAGDISH BHAGAT 3406003WL106334 JAGDISH BHAGAT 00089 CBIN0281573 162 162 Processed 19/10/2023 S57074316 MR JAGDISH BHAGAT STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-007-005/78004
(Bhageya) 		3406003000NRG24Z171020231404939 17/10/2023 SANDIP KUMAR 3406003WL106339 SANDIP KUMAR 00089 CBIN0281573 162 162 Processed 19/10/2023 S57074316 Mr. SANDIP KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 972 972
10 Balumath JH-06-003-007-005/2779
(Bhageya) 		3406003000NRG24Z171020231404830 17/10/2023 PRIYANKA KUMARI 3406003WL106330 PRIYANKA KUMARI 00165 IBKL0001350 162 162 Processed 19/10/2023 S57074316 Ms. PRIYANKA KUMARI INDIAN BANK(607105)
SubTotal 162 162
11 Balumath JH-06-003-007-001/29861
(Bhageya) 		3406003000NRG24Z171020231404994 17/10/2023 SURAJ PAHAN 3406003WL106344 SURAJ PAHAN 00354 PUNB0167920 162 162 Processed 19/10/2023 S57074316 SURAJ PAHAN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
12 Balumath JH-06-003-007-001/2706
(Bhageya) 		3406003000NRG24Z171020231404993 17/10/2023 SUNITA DEVI 3406003WL106344 SUNITA DEVI 00354 PUNB0534200 162 162 Processed 19/10/2023 S57074316 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
13 Balumath JH-06-003-014-004/33560
(Murpa) 		3406003000NRG24Z171020231404878 17/10/2023 PRIYA DEVI 3406003WL106334 PRIYA DEVI 00415 SBIN0002926 162 162 Processed 19/10/2023 S57074316 MISS PRIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
14 Balumath JH-06-003-007-001/12817
(Bhageya) 		3406003000NRG24Z171020231404992 17/10/2023 FULIYA DEVI 3406003WL106344 FULIYA DEVI 00415 SBIN0009498 162 162 Processed 19/10/2023 S57074316 MRS FULIYA DEVI STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-007-001/29862
(Bhageya) 		3406003000NRG24Z171020231404995 17/10/2023 UMESH KUMAR YADAV 3406003WL106344 UMESH KUMAR YADAV 00415 SBIN0009498 162 162 Processed 19/10/2023 S57074316 MR UMESH KUMAR YADAV STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-007-001/6301
(Bhageya) 		3406003000NRG24Z171020231404978 17/10/2023 KITAMBAR MUNDA 3406003WL106343 KITAMBAR MUNDA 00415 SBIN0009498 162 162 Processed 19/10/2023 S57074316 MR KITAMBAR MUNDA STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-007-001/7247
(Bhageya) 		3406003000NRG24Z171020231404979 17/10/2023 MUKESH YADAV 3406003WL106343 MUKESH YADAV 00415 SBIN0009498 162 162 Processed 19/10/2023 S57074316 MUKESH YADAV SO JAGDISH YADAV UNION BANK OF INDIA(508500)
18 Balumath JH-06-003-007-002/19065
(Bhageya) 		3406003000NRG24Z171020231404864 17/10/2023 NAMITA DEVI 3406003WL106333 NAMITA DEVI 00415 SBIN0009498 162 162 Processed 19/10/2023 S57074316 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-007-002/40681
(Bhageya) 		3406003000NRG24Z171020231404865 17/10/2023 PUJA KUMARI 3406003WL106333 PUJA KUMARI 00415 SBIN0009498 162 162 Processed 19/10/2023 S57074316 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-007-002/40684
(Bhageya) 		3406003000NRG24Z171020231404854 17/10/2023 SONAM DEVI 3406003WL106332 SONAM DEVI 00415 SBIN0009498 162 162 Processed 19/10/2023 S57074316 SONAM DEVI BANK OF INDIA(508505)
21 Balumath JH-06-003-007-002/40686
(Bhageya) 		3406003000NRG24Z171020231404855 17/10/2023 SANJAY KUMAR SAW 3406003WL106332 SANJAY KUMAR SAW 00415 SBIN0009498 162 162 Processed 19/10/2023 S57074316 MR SANJAY KUMAR SAW STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-007-002/5032
(Bhageya) 		3406003000NRG24Z171020231404856 17/10/2023 KAIL SAW 3406003WL106332 KAIL SAW 00415 SBIN0009498 162 162 Processed 19/10/2023 S57074316 MR KAIL SAW STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-007-002/79754
(Bhageya) 		3406003000NRG24Z171020231404867 17/10/2023 ASHOK SAW 3406003WL106333 ASHOK SAW 00415 SBIN0009498 162 162 Processed 19/10/2023 S57074316 MR ASHOK SAW STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-007-002/79755
(Bhageya) 		3406003000NRG24Z171020231404868 17/10/2023 DUKHI KUMAR 3406003WL106333 DUKHI KUMAR 00415 SBIN0009498 162 162 Processed 19/10/2023 S57074316 MR DUKHI KUMAR STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-007-002/8093
(Bhageya) 		3406003000NRG24Z171020231404869 17/10/2023 SANTI DEVI 3406003WL106333 SANTI DEVI 00415 SBIN0009498 162 162 Processed 19/10/2023 S57074316 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-007-003/2356
(Bhageya) 		3406003000NRG24Z171020231404818 17/10/2023 SARSOIYA DEVI 3406003WL106329 SARSOIYA DEVI 00415 SBIN0009498 162 162 Processed 19/10/2023 S57074316 MRS SARSAIYA DEVI STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-007-003/2708
(Bhageya) 		3406003000NRG24Z171020231404807 17/10/2023 CHANDRADEV RAM 3406003WL106328 CHANDRADEV RAM 00415 SBIN0009498 162 162 Processed 19/10/2023 S57074316 CHANDRADEV RAM STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-007-003/4204
(Bhageya) 		3406003000NRG24Z171020231404810 17/10/2023 RUBI DEVI 3406003WL106328 RUBI DEVI 00415 SBIN0009498 162 162 Processed 19/10/2023 S57074316 MRS RUBI DEVI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-007-003/5783
(Bhageya) 		3406003000NRG24Z171020231404967 17/10/2023 SUKUL GANJHU 3406003WL106342 SUKUL GANJHU 00415 SBIN0009498 162 162 Processed 19/10/2023 S57074316 MR SUKUL GANJHU STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-007-003/6624
(Bhageya) 		3406003000NRG24Z171020231404821 17/10/2023 CHARKA GANJHU 3406003WL106329 CHARKA GANJHU 00415 SBIN0009498 162 162 Processed 19/10/2023 S57074316 MR CHARKA GANJHU STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-007-003/6628
(Bhageya) 		3406003000NRG24Z171020231404822 17/10/2023 RABU GANJHU 3406003WL106329 RABU GANJHU 00415 SBIN0009498 162 162 Processed 19/10/2023 S57074316 MR RABU GANJHU STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-007-003/7596
(Bhageya) 		3406003000NRG24Z171020231404969 17/10/2023 RINA DEVI 3406003WL106342 RINA DEVI 00415 SBIN0009498 162 162 Processed 19/10/2023 S57074316 MRS RINA DEVI STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-007-003/7895
(Bhageya) 		3406003000NRG24Z171020231404949 17/10/2023 FECHI DEVI 3406003WL106340 FECHI DEVI 00415 SBIN0009498 162 162 Processed 19/10/2023 S57074316 Fechi Devi FINO PAYMENTS BANK LTD(608001)
34 Balumath JH-06-003-007-004/1015
(Bhageya) 		3406003000NRG24Z171020231404936 17/10/2023 SITA DEVI 3406003WL106339 SITA DEVI 00415 SBIN0009498 162 162 Processed 19/10/2023 S57074316 MISS SITA DEVI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-007-004/1922
(Bhageya) 		3406003000NRG24Z171020231404959 17/10/2023 REKHA DEVI 3406003WL106341 REKHA DEVI 00415 SBIN0009498 162 162 Processed 19/10/2023 S57074316 MRS REKHA DEVI STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-007-004/6149
(Bhageya) 		3406003000NRG24Z171020231404960 17/10/2023 URMILA DEVI 3406003WL106341 URMILA DEVI 00415 SBIN0009498 162 162 Processed 19/10/2023 S57074316 MRS URMILA DEVI STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-007-004/6779
(Bhageya) 		3406003000NRG24Z171020231404961 17/10/2023 SURAJ KUMAR YADAV 3406003WL106341 SURAJ KUMAR YADAV 00415 SBIN0009498 162 162 Processed 19/10/2023 S57074316 MR SURAJ KUMAR YADAV STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-007-005/13359
(Bhageya) 		3406003000NRG24Z171020231404923 17/10/2023 GANESH ORAON 3406003WL106338 GANESH ORAON 00415 SBIN0009498 162 162 Processed 19/10/2023 S57074316 MR GANESH ORAON STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-007-005/13360
(Bhageya) 		3406003000NRG24Z171020231404841 17/10/2023 SHANTI DEVI 3406003WL106331 SHANTI DEVI 00415 SBIN0009498 162 162 Processed 19/10/2023 S57074316 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-007-005/134619
(Bhageya) 		3406003000NRG24Z171020231404911 17/10/2023 SUSIL ORAON 3406003WL106337 SUSIL ORAON 00415 SBIN0009498 162 162 Processed 19/10/2023 S57074316 Mr. SUSHIL ORAON VANANCHAL GRAMIN BANK(607210)
41 Balumath JH-06-003-007-005/19520
(Bhageya) 		3406003000NRG24Z171020231404912 17/10/2023 DHARMCHAND ORAON 3406003WL106337 DHARMCHAND ORAON 00415 SBIN0009498 162 162 Processed 19/10/2023 S57074316 MR DHARAMCHAND ORAON STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-007-005/293
(Bhageya) 		3406003000NRG24Z171020231404900 17/10/2023 ARVIND KUMAR 3406003WL106336 ARVIND KUMAR 00415 SBIN0009498 162 162 Processed 19/10/2023 S57074316 ARVIND KUMAR UCO BANK(607066)
43 Balumath JH-06-003-007-005/353
(Bhageya) 		3406003000NRG24Z171020231404913 17/10/2023 VIKASH ORAON 3406003WL106337 VIKASH ORAON 00415 SBIN0009498 162 162 Processed 19/10/2023 S57074316 MR VIKASH ORAON STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-007-005/354
(Bhageya) 		3406003000NRG24Z171020231404914 17/10/2023 RAJU ORAON 3406003WL106337 RAJU ORAON 00415 SBIN0009498 162 162 Processed 19/10/2023 S57074316 MR RAJU ORAON STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-007-005/358
(Bhageya) 		3406003000NRG24Z171020231404915 17/10/2023 PARWATI DEVI 3406003WL106337 PARWATI DEVI 00415 SBIN0009498 162 162 Processed 19/10/2023 S57074316 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-007-005/3618
(Bhageya) 		3406003000NRG24Z171020231404843 17/10/2023 VIJAY ORAON 3406003WL106331 VIJAY ORAON 00415 SBIN0009498 162 162 Processed 19/10/2023 S57074316 Mr. Vijay Oraon CENTRAL BANK OF INDIA(607115)
47 Balumath JH-06-003-007-005/477
(Bhageya) 		3406003000NRG24Z171020231404831 17/10/2023 ROHIT KUMAR 3406003WL106330 ROHIT KUMAR 00415 SBIN0009498 162 162 Processed 19/10/2023 S57074316 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-007-005/6318
(Bhageya) 		3406003000NRG24Z171020231404917 17/10/2023 KUMARI SHOBHA ORAON 3406003WL106337 KUMARI SHOBHA ORAON 00415 SBIN0009498 162 162 Processed 19/10/2023 S57074316 KUMARI SHOBHA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
49 Balumath JH-06-003-007-005/7283
(Bhageya) 		3406003000NRG24Z171020231404833 17/10/2023 NARESH GOPE 3406003WL106330 NARESH GOPE 00415 SBIN0009498 162 162 Processed 19/10/2023 S57074316 MR NARESH GOPE STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-007-005/7284
(Bhageya) 		3406003000NRG24Z171020231404834 17/10/2023 LALITA DEVI 3406003WL106330 LALITA DEVI 00415 SBIN0009498 162 162 Processed 19/10/2023 S57074316 MISS LALITA DEVI STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-007-005/8069
(Bhageya) 		3406003000NRG24Z171020231404845 17/10/2023 DINESH ORAON 3406003WL106331 DINESH ORAON 00415 SBIN0009498 135 135 Processed 19/10/2023 S57074316 MR DINESH ORAON STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-007-005/8076
(Bhageya) 		3406003000NRG24Z171020231404888 17/10/2023 MANGARI DEVI 3406003WL106335 MANGARI DEVI 00415 SBIN0009498 162 162 Processed 19/10/2023 S57074316 MRS MANGRI DEVI STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-007-005/8824
(Bhageya) 		3406003000NRG24Z171020231404901 17/10/2023 SAVITA DEVI 3406003WL106336 SAVITA DEVI 00415 SBIN0009498 162 162 Processed 19/10/2023 S57074316 MISS SAVITA DEVI STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-007-005/8964
(Bhageya) 		3406003000NRG24Z171020231404902 17/10/2023 VIJAY RAM 3406003WL106336 VIJAY RAM 00415 SBIN0009498 162 162 Processed 19/10/2023 S57074316 MR BIJAY RAM STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-007-005/9076
(Bhageya) 		3406003000NRG24Z171020231404891 17/10/2023 MAHAVIR GANJHU 3406003WL106335 MAHAVIR GANJHU 00415 SBIN0009498 162 162 Processed 19/10/2023 S57074316 MR MAHAVIR GANJHU STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-014-004/1482
(Murpa) 		3406003000NRG24Z171020231404982 17/10/2023 RANJITA DEVI 3406003WL106343 RANJITA DEVI 00415 SBIN0009498 162 162 Processed 19/10/2023 S57074316 MRS RANJITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6939 6939
57 Balumath JH-06-003-007-005/8801
(Bhageya) 		3406003000NRG24Z171020231404877 17/10/2023 GITA DEVI 3406003WL106334 GITA DEVI 00462 UCBA0002762 162 162 Processed 19/10/2023 S57074316 GITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
58 Balumath JH-06-003-007-001/10249
(Bhageya) 		3406003000NRG24Z171020231404991 17/10/2023 RANJIT YADAV 3406003WL106344 RANJIT YADAV 00468 UBIN0564834 162 162 Processed 19/10/2023 S57074316 MR RANJIT YADAV STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-007-003/7303
(Bhageya) 		3406003000NRG24Z171020231404968 17/10/2023 RAMESHWAR GANJHU 3406003WL106342 RAMESHWAR GANJHU 00468 UBIN0564834 162 162 Processed 19/10/2023 S57074316 MR RAMESHWAR GANJHU STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-007-005/155
(Bhageya) 		3406003000NRG24Z171020231404898 17/10/2023 RAJKUMAR RAM 3406003WL106336 RAJKUMAR RAM 00468 UBIN0564834 162 162 Processed 19/10/2023 S57074316 RAJKUMAR RAM UNION BANK OF INDIA(508500)
61 Balumath JH-06-003-007-005/9250
(Bhageya) 		3406003000NRG24Z171020231404903 17/10/2023 AARTI KUMARI 3406003WL106336 AARTI KUMARI 00468 UBIN0564834 162 162 Processed 19/10/2023 S57074316 AARTI KUMARI UNION BANK OF INDIA(508500)
62 Balumath JH-06-003-014-004/2013
(Murpa) 		3406003000NRG24Z171020231404983 17/10/2023 BASANTI DEVI 3406003WL106343 BASANTI DEVI 00468 UBIN0564834 162 162 Processed 19/10/2023 S57074316 BASANTI KUMARI BANK OF INDIA(508505)
SubTotal 810 810
63 Balumath JH-06-003-007-003/3395
(Bhageya) 		3406003000NRG24Z171020231404809 17/10/2023 BIMLA DEVI 3406003WL106328 BIMLA DEVI 00482 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074316 Mrs. VIMLA DEVI VANANCHAL GRAMIN BANK(607210)
64 Balumath JH-06-003-007-003/8051
(Bhageya) 		3406003000NRG24Z171020231404811 17/10/2023 ANITA DEVI 3406003WL106328 ANITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074316 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
65 Balumath JH-06-003-007-005/281
(Bhageya) 		3406003000NRG24Z171020231404925 17/10/2023 BHADE ORAWN 3406003WL106338 BHADE ORAWN 00482 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074316 MR BHADE ORAON STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-007-005/8282
(Bhageya) 		3406003000NRG24Z171020231404927 17/10/2023 RAJENDRA ORAON 3406003WL106338 RAJENDRA ORAON 00482 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074316 RAJENDRA ORAON BANK OF BARODA(606985)
SubTotal 648 648
67 Balumath JH-06-003-007-001/10248
(Bhageya) 		3406003000NRG24Z171020231404977 17/10/2023 SANTOSH YADAV 3406003WL106343 SANTOSH YADAV 00688 FINO0009002 162 162 Processed 19/10/2023 S57074316 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-007-001/29863
(Bhageya) 		3406003000NRG24Z171020231404996 17/10/2023 LALAN KUMAR 3406003WL106344 LALAN KUMAR 00688 FINO0009002 162 162 Processed 19/10/2023 S57074316 Lalan Kumar FINO PAYMENTS BANK LTD(608001)
69 Balumath JH-06-003-007-002/22711
(Bhageya) 		3406003000NRG24Z171020231404852 17/10/2023 SIKENDRA BHUIYAN 3406003WL106332 SIKENDRA BHUIYAN 00688 FINO0009002 162 162 Processed 19/10/2023 S57074316 MR SIKENDRA BHUIYAN STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-007-002/88532
(Bhageya) 		3406003000NRG24Z171020231404857 17/10/2023 VISHAL KUMAR 3406003WL106332 VISHAL KUMAR 00688 FINO0009002 162 162 Processed 19/10/2023 S57074316 MR VISHAL KUMAR STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-007-003/65213
(Bhageya) 		3406003000NRG24Z171020231404948 17/10/2023 BINITA DEVI 3406003WL106340 BINITA DEVI 00688 FINO0009002 162 162 Processed 19/10/2023 S57074316 Binita Devi FINO PAYMENTS BANK LTD(608001)
72 Balumath JH-06-003-007-003/87751
(Bhageya) 		3406003000NRG24Z171020231404934 17/10/2023 BANDHU GANJHU 3406003WL106339 BANDHU GANJHU 00688 FINO0009002 162 162 Processed 19/10/2023 S57074316 Bandhu Ganjhu FINO PAYMENTS BANK LTD(608001)
73 Balumath JH-06-003-007-003/87752
(Bhageya) 		3406003000NRG24Z171020231404935 17/10/2023 ARUN GANJHU 3406003WL106339 ARUN GANJHU 00688 FINO0009002 162 162 Processed 19/10/2023 S57074316 Arun Ganjhu FINO PAYMENTS BANK LTD(608001)
74 Balumath JH-06-003-007-003/87755
(Bhageya) 		3406003000NRG24Z171020231404950 17/10/2023 SURAJMANI KUMARI 3406003WL106340 SURAJMANI KUMARI 00688 FINO0009002 162 162 Processed 19/10/2023 S57074316 Surajmani Kumari FINO PAYMENTS BANK LTD(608001)
75 Balumath JH-06-003-007-003/87757
(Bhageya) 		3406003000NRG24Z171020231404952 17/10/2023 CHILHIYA DEVI 3406003WL106340 CHILHIYA DEVI 00688 FINO0009002 162 162 Processed 19/10/2023 S57074316 Chilhiya Devi FINO PAYMENTS BANK LTD(608001)
76 Balumath JH-06-003-007-003/90920
(Bhageya) 		3406003000NRG24Z171020231404953 17/10/2023 RAMJIT TANA BHAGAT 3406003WL106340 RAMJIT TANA BHAGAT 00688 FINO0009002 162 162 Processed 19/10/2023 S57074316 Ramjit Tana Bhagat FINO PAYMENTS BANK LTD(608001)
77 Balumath JH-06-003-007-004/10250
(Bhageya) 		3406003000NRG24Z171020231404980 17/10/2023 JITENDRA YADAV 3406003WL106343 JITENDRA YADAV 00688 FINO0009002 162 162 Processed 19/10/2023 S57074316 Jitendra Yadav FINO PAYMENTS BANK LTD(608001)
78 Balumath JH-06-003-007-005/3616
(Bhageya) 		3406003000NRG24Z171020231404962 17/10/2023 ASHA KUMARI 3406003WL106341 ASHA KUMARI 00688 FINO0009002 162 162 Processed 19/10/2023 S57074316 Miss. ASHA KUMARI VANANCHAL GRAMIN BANK(607210)
79 Balumath JH-06-003-007-005/8651
(Bhageya) 		3406003000NRG24Z171020231404889 17/10/2023 BABITA DEVI 3406003WL106335 BABITA DEVI 00688 FINO0009002 162 162 Processed 19/10/2023 S57074316 Babita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2106 2106
80 Balumath JH-06-003-007-003/2928
(Bhageya) 		3406003000NRG24Z171020231404819 17/10/2023 KALESHWAR GANJHU 3406003WL106329 KALESHWAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074316 Mr. KALESHWAR GANJHU VANANCHAL GRAMIN BANK(607210)
81 Balumath JH-06-003-007-003/87756
(Bhageya) 		3406003000NRG24Z171020231404951 17/10/2023 SUJIT BHUIYAN 3406003WL106340 SUJIT BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074316 Mr. SUJIT BHUIYAN VANANCHAL GRAMIN BANK(607210)
82 Balumath JH-06-003-007-005/2435
(Bhageya) 		3406003000NRG24Z171020231404899 17/10/2023 NAINA KUMARI 3406003WL106336 NAINA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074316 Mrs. NAINA KUMARI VANANCHAL GRAMIN BANK(607210)
83 Balumath JH-06-003-007-005/37049
(Bhageya) 		3406003000NRG24Z171020231404963 17/10/2023 VISHAL KUMAR 3406003WL106341 VISHAL KUMAR 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074316 Master BISHAL KUMAR VANANCHAL GRAMIN BANK(607210)
84 Balumath JH-06-003-007-005/79865
(Bhageya) 		3406003000NRG24Z171020231404876 17/10/2023 SHOBHA ORAON 3406003WL106334 SHOBHA ORAON 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074316 Mrs. SHOBHA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 13581 13581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_171023APB_FTO_659581 Bank of Baroda BARB0LATEHA Latehar Jharkhand 324
2 Balumath JH3406003007_171023APB_FTO_659581 BANK OF INDIA BKID0004991 BARIYATU 162
3 Balumath JH3406003007_171023APB_FTO_659581 Central Bank Of India CBIN0281573 BALUMATH 972
4 Balumath JH3406003007_171023APB_FTO_659581 IDBI Bank IBKL0001350 Latehar 162
5 Balumath JH3406003007_171023APB_FTO_659581 Punjab National Bank PUNB0167920 Latehar 162
6 Balumath JH3406003007_171023APB_FTO_659581 Punjab National Bank PUNB0534200 CHANDWA 162
7 Balumath JH3406003007_171023APB_FTO_659581 State Bank of India SBIN0002926 CHANDWA 162
8 Balumath JH3406003007_171023APB_FTO_659581 State Bank of India SBIN0009498 BHAISADON 6939
9 Balumath JH3406003007_171023APB_FTO_659581 UCO Bank UCBA0002762 THAKURGAON 162
10 Balumath JH3406003007_171023APB_FTO_659581 Union Bank of India UBIN0564834 CHANDWA 810
11 Balumath JH3406003007_171023APB_FTO_659581 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 648
12 Balumath JH3406003007_171023APB_FTO_659581 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2106
13 Balumath JH3406003007_171023APB_FTO_659581 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 810

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