Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:50:59 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_180623FTO_251992
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-06-003-001-001/103335
(Balu) 		3406003000NRG24180620230529164 18/06/2023 SUDHO DEVI 3406003WL044960 SUDHO DEVI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2805804592 SUDHO DEVI ()
2 Balumath JH-06-003-001-001/11388
(Balu) 		3406003000NRG24180620230528906 18/06/2023 MD APSAR ANSARI 3406003WL044946 MD APSAR ANSARI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2805804625 MD APSAR ANSARI ()
3 Balumath JH-06-003-001-001/11396
(Balu) 		3406003000NRG24180620230528908 18/06/2023 SARIYAM KHATUN 3406003WL044946 SARIYAM KHATUN 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2805804610 SARIYAM KHATUN ()
4 Balumath JH-06-003-001-001/12001
(Balu) 		3406003000NRG24180620230528910 18/06/2023 LADALI KHATUN 3406003WL044946 LADALI KHATUN 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2805804629 LADALI KHATUN ()
5 Balumath JH-06-003-001-001/2708
(Balu) 		3406003000NRG24180620230529149 18/06/2023 SHIBU ORAON 3406003WL044959 SHIBU ORAON 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2805804613 SHIBU ORAON ()
6 Balumath JH-06-003-001-001/2709
(Balu) 		3406003000NRG24180620230529209 18/06/2023 TULSI ORAON 3406003WL044963 TULSI ORAON 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2805804617 TULSI ORAON ()
7 Balumath JH-06-003-001-001/27846
(Balu) 		3406003000NRG24180620230528824 18/06/2023 SUGANI DEVI 3406003WL044941 SUGANI DEVI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2805804598 SUGANI DEVI ()
8 Balumath JH-06-003-001-001/2918
(Balu) 		3406003000NRG24180620230529018 18/06/2023 SHILA DEVI 3406003WL044952 SHILA DEVI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2805804630 SHILA DEVI ()
9 Balumath JH-06-003-001-001/32016
(Balu) 		3406003000NRG24180620230528827 18/06/2023 RAJENDRA OROAN 3406003WL044941 RAJENDRA OROAN 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2805804621 RAJENDRA OROAN ()
10 Balumath JH-06-003-001-001/3213
(Balu) 		3406003000NRG24180620230529167 18/06/2023 TEPA BHUIYA 3406003WL044960 TEPA BHUIYA 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2805804616 TEPA BHUIYA ()
11 Balumath JH-06-003-001-001/3555
(Balu) 		3406003000NRG24180620230529186 18/06/2023 PRAKASH BHUIYAN 3406003WL044961 PRAKASH BHUIYAN 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2805804624 PRAKASH BHUIYAN ()
12 Balumath JH-06-003-001-001/4018
(Balu) 		3406003000NRG24180620230529192 18/06/2023 BHIM PRAJAPATI 3406003WL044962 BHIM PRAJAPATI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2805804591 BHIM PRAJAPATI ()
13 Balumath JH-06-003-001-001/4229
(Balu) 		3406003000NRG24180620230528838 18/06/2023 MUKHDEV ORAON 3406003WL044942 MUKHDEV ORAON 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2805804601 MUKHDEV ORAON ()
14 Balumath JH-06-003-001-001/4231
(Balu) 		3406003000NRG24180620230528839 18/06/2023 MANTU ORAON 3406003WL044942 MANTU ORAON 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2805804602 MANTU ORAON ()
15 Balumath JH-06-003-001-001/4629
(Balu) 		3406003000NRG24180620230528840 18/06/2023 SOHARI DEVI 3406003WL044942 SOHARI DEVI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2805804599 SOHARI DEVI ()
16 Balumath JH-06-003-001-001/5821
(Balu) 		3406003000NRG24180620230529170 18/06/2023 MUNI PRAJAPATI 3406003WL044960 MUNI PRAJAPATI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2805804618 MUNI PRAJAPATI ()
17 Balumath JH-06-003-001-001/58702
(Balu) 		3406003000NRG24180620230528843 18/06/2023 SURESH YADAV 3406003WL044942 SURESH YADAV 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2805804605 SURESH YADAV ()
18 Balumath JH-06-003-001-001/5935
(Balu) 		3406003000NRG24180620230528844 18/06/2023 MANJO DEVI 3406003WL044942 MANJO DEVI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2805804626 MANJO DEVI ()
19 Balumath JH-06-003-001-001/5961
(Balu) 		3406003000NRG24180620230528846 18/06/2023 BIMI KUMARI 3406003WL044942 BIMI KUMARI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2805804603 BIMI KUMARI ()
20 Balumath JH-06-003-001-001/5968
(Balu) 		3406003000NRG24180620230528878 18/06/2023 JHUBI DEVI 3406003WL044944 JHUBI DEVI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2805804600 JHUBI DEVI ()
21 Balumath JH-06-003-001-001/5969
(Balu) 		3406003000NRG24180620230528879 18/06/2023 ASHOK YADAV 3406003WL044944 ASHOK YADAV 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2805804604 ASHOK YADAV ()
22 Balumath JH-06-003-001-001/61671
(Balu) 		3406003000NRG24180620230525438 18/06/2023 MITHLESH KUMAR GANJHU 3406003WL044591 MITHLESH KUMAR GANJHU 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2805804589 MITHLESH KUMAR GANJHU ()
23 Balumath JH-06-003-001-001/64332
(Balu) 		3406003000NRG24180620230529008 18/06/2023 JAMUNA BHUIYAN 3406003WL044951 JAMUNA BHUIYAN 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2805804622 JAMUNA BHUIYAN ()
24 Balumath JH-06-003-001-001/65994
(Balu) 		3406003000NRG24180620230529226 18/06/2023 KHUSHBU DEVI 3406003WL044964 KHUSHBU DEVI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2805804593 KHUSHBU DEVI ()
25 Balumath JH-06-003-001-001/7265
(Balu) 		3406003000NRG24180620230529093 18/06/2023 ASMA BIBI 3406003WL044956 ASMA BIBI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2805804611 ASMA BIBI ()
26 Balumath JH-06-003-001-001/7721
(Balu) 		3406003000NRG24180620230525289 18/06/2023 DHARMDEV SINGH 3406003WL044583 DHARMDEV SINGH 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2805804590 DHARMDEV SINGH ()
27 Balumath JH-06-003-001-001/79510
(Balu) 		3406003000NRG24180620230529022 18/06/2023 SHANTI DEVI 3406003WL044952 SHANTI DEVI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2805804620 SHANTI DEVI ()
28 Balumath JH-06-003-001-001/8312
(Balu) 		3406003000NRG24180620230529023 18/06/2023 SUNIL BHUIYAN 3406003WL044952 SUNIL BHUIYAN 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2805804614 SUNIL BHUIYAN ()
29 Balumath JH-06-003-001-001/8313
(Balu) 		3406003000NRG24180620230529024 18/06/2023 REKHA DEVI 3406003WL044952 REKHA DEVI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2805804615 REKHA DEVI ()
30 Balumath JH-06-003-001-001/8682
(Balu) 		3406003000NRG24180620230529009 18/06/2023 PRAMILA KUMARI 3406003WL044951 PRAMILA KUMARI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2805804631 PRAMILA KUMARI ()
31 Balumath JH-06-003-001-001/8883
(Balu) 		3406003000NRG24180620230528886 18/06/2023 RAMAL YADAV 3406003WL044944 RAMAL YADAV 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2805804588 RAMAL YADAV ()
32 Balumath JH-06-003-001-001/8887
(Balu) 		3406003000NRG24180620230528887 18/06/2023 REKHA DEVI 3406003WL044944 REKHA DEVI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2805804594 REKHA DEVI ()
33 Balumath JH-06-003-001-001/89320
(Balu) 		3406003000NRG24180620230525213 18/06/2023 RAJENDRA YADAV 3406003WL044578 RAJENDRA YADAV 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2805804633 RAJENDRA YADAV ()
34 Balumath JH-06-003-001-001/8975
(Balu) 		3406003000NRG24180620230528858 18/06/2023 ANIL ORAON 3406003WL044943 ANIL ORAON 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2805804595 ANIL ORAON ()
35 Balumath JH-06-003-001-001/8976
(Balu) 		3406003000NRG24180620230528859 18/06/2023 ARUNA DEVI 3406003WL044943 ARUNA DEVI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2805804597 ARUNA DEVI ()
36 Balumath JH-06-003-001-001/8979
(Balu) 		3406003000NRG24180620230528860 18/06/2023 BINDA DEVI 3406003WL044943 BINDA DEVI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2805804596 BINDA DEVI ()
37 Balumath JH-06-003-001-001/97181
(Balu) 		3406003000NRG24180620230529113 18/06/2023 SAHAJADI KHATUN 3406003WL044957 SAHAJADI KHATUN 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2805804632 SAHAJADI KHATUN ()
38 Balumath JH-06-003-001-001/9857
(Balu) 		3406003000NRG24180620230529039 18/06/2023 DASHRATH AC 3406003WL044953 DASHRATH AC 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2805804619 DASHRATH AC ()
39 Balumath JH-06-003-001-002/48442
(Balu) 		3406003000NRG24180620230528965 18/06/2023 CHANDANI PRAVEEN 3406003WL044949 CHANDANI PRAVEEN 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2805804612 CHANDANI PRAVEEN ()
40 Balumath JH-06-003-001-002/6396
(Balu) 		3406003000NRG24180620230528951 18/06/2023 AASMA KHATOON 3406003WL044948 AASMA KHATOON 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2805804623 AASMA KHATOON ()
41 Balumath JH-06-003-001-002/7323
(Balu) 		3406003000NRG24180620230528991 18/06/2023 JASODA DEVI 3406003WL044950 JASODA DEVI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2805804627 JASODA DEVI ()
42 Balumath JH-06-003-001-002/96322
(Balu) 		3406003000NRG24180620230528972 18/06/2023 ANISHA BIBI 3406003WL044949 ANISHA BIBI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2805804628 ANISHA BIBI ()
43 Balumath JH-06-003-001-003/1266
(Balu) 		3406003000NRG24180620230528863 18/06/2023 SUNITA DEVI 3406003WL044943 SUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2805804606 SUNITA DEVI ()
44 Balumath JH-06-003-001-003/1275
(Balu) 		3406003000NRG24180620230528864 18/06/2023 PARWATIYA DEVI 3406003WL044943 PARWATIYA DEVI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2805804607 PARWATIYA DEVI ()
45 Balumath JH-06-003-001-003/1279
(Balu) 		3406003000NRG24180620230528865 18/06/2023 PCHU GANJHU 3406003WL044943 PCHU GANJHU 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2805804608 PCHU GANJHU ()
46 Balumath JH-06-003-001-003/3754
(Balu) 		3406003000NRG24180620230528792 18/06/2023 ARATI DEVI 3406003WL044939 ARATI DEVI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2805804609 ARATI DEVI ()
SubTotal 62928 62928
47 Balumath JH-06-003-001-001/58903
(Balu) 		3406003000NRG24180620230525286 18/06/2023 SUNILTHAKUR 3406003WL044583 SUNILTHAKUR 00354 PUNB0734800 1368 1368 Processed 28/06/2023 2805804637 SUNILTHAKUR ()
SubTotal 1368 1368
48 Balumath JH-06-003-001-001/1295
(Balu) 		3406003000NRG24180620230529203 18/06/2023 PARVATI DEVI 3406003WL044963 PARVATI DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2805804642 MRS PARVATI KUMARI ()
49 Balumath JH-06-003-001-001/25115
(Balu) 		3406003000NRG24180620230528821 18/06/2023 JITENDAR YADAV 3406003WL044941 JITENDAR YADAV 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2805804640 MR JITENDAR YADAV ()
50 Balumath JH-06-003-001-001/74513
(Balu) 		3406003000NRG24180620230528882 18/06/2023 MANOHAR ORAON 3406003WL044944 MANOHAR ORAON 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2805804643 MR MANOHAR ORAON ()
51 Balumath JH-06-003-001-001/9085
(Balu) 		3406003000NRG24180620230529265 18/06/2023 RAJANTI DEVI 3406003WL044966 RAJANTI DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2805804641 MRS RAJANTI DEVI ()
52 Balumath JH-06-003-001-001/99921
(Balu) 		3406003000NRG24180620230525443 18/06/2023 VISHENSHAVAR SONI 3406003WL044591 VISHENSHAVAR SONI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2805804638 MR VISHENSHAVAR SONI ()
53 Balumath JH-06-003-001-002/12455
(Balu) 		3406003000NRG24180620230528924 18/06/2023 HUSAIN AHAMAD 3406003WL044947 HUSAIN AHAMAD 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2805804639 MR HUSSAIN AHMAD ()
SubTotal 8208 8208
54 Balumath JH-06-003-001-001/15421
(Balu) 		3406003000NRG24180620230529046 18/06/2023 SOHARAI BHUIYAN 3406003WL044954 SOHARAI BHUIYAN 00415 SBIN0014728 1368 1368 Processed 27/06/2023 2805804645 MR SOHRAI BHUIYAN ()
55 Balumath JH-06-003-001-001/1998
(Balu) 		3406003000NRG24180620230529066 18/06/2023 MD ABUDARDA ANSARI 3406003WL044955 MD ABUDARDA ANSARI 00415 SBIN0014728 1368 1368 Processed 27/06/2023 2805804566 MR MD ABUDARDA ANSARI ()
56 Balumath JH-06-003-001-001/77341
(Balu) 		3406003000NRG24180620230528734 18/06/2023 SARITA DEVI 3406003WL044936 SARITA DEVI 00415 SBIN0014728 1368 1368 Processed 27/06/2023 2805804567 MRS SARITA KUMARI ()
57 Balumath JH-06-003-001-001/96207
(Balu) 		3406003000NRG24180620230529287 18/06/2023 SAAMSUL ANSARI 3406003WL044967 SAAMSUL ANSARI 00415 SBIN0014728 1368 1368 Processed 27/06/2023 2805804568 MR SAMSUL ANSARI ()
58 Balumath JH-06-003-001-002/7356
(Balu) 		3406003000NRG24180620230528953 18/06/2023 MAJID ANSARI 3406003WL044948 MAJID ANSARI 00415 SBIN0014728 1368 1368 Processed 27/06/2023 2805804644 MR MAJID ANSARI ()
SubTotal 6840 6840
59 Balumath JH-06-003-001-001/70802
(Balu) 		3406003000NRG24180620230529172 18/06/2023 SIMA DEVI 3406003WL044960 SIMA DEVI 00468 UBIN0564486 1368 1368 Processed 27/06/2023 2805804576 SIMA DEVI ()
SubTotal 1368 1368
60 Balumath JH-06-003-001-001/6101
(Balu) 		3406003000NRG24180620230528881 18/06/2023 SUSHAMA KUMARI 3406003WL044944 SUSHAMA KUMARI 00468 UBIN0564834 1368 1368 Processed 27/06/2023 2805804585 SUSHAMA KUMARI ()
61 Balumath JH-06-003-001-001/795840
(Balu) 		3406003000NRG24180620230529230 18/06/2023 RABINDAR PRAJAPATI 3406003WL044964 RABINDAR PRAJAPATI 00468 UBIN0564834 1368 1368 Processed 27/06/2023 2805804583 RABINDAR PRAJAPATI ()
62 Balumath JH-06-003-001-001/795841
(Balu) 		3406003000NRG24180620230529241 18/06/2023 RANJEEV KUMAR 3406003WL044965 RANJEEV KUMAR 00468 UBIN0564834 1368 1368 Processed 27/06/2023 2805804582 RANJEEV KUMAR ()
63 Balumath JH-06-003-001-001/795843
(Balu) 		3406003000NRG24180620230529243 18/06/2023 MANESARI DEVI 3406003WL044965 MANESARI DEVI 00468 UBIN0564834 1368 1368 Processed 27/06/2023 2805804584 MANESARI DEVI ()
64 Balumath JH-06-003-001-001/795844
(Balu) 		3406003000NRG24180620230529244 18/06/2023 DEVANTI DEVI 3406003WL044965 DEVANTI DEVI 00468 UBIN0564834 1368 1368 Processed 27/06/2023 2805804581 DEVANTI DEVI ()
65 Balumath JH-06-003-001-001/795846
(Balu) 		3406003000NRG24180620230529246 18/06/2023 BHIM KUMAR 3406003WL044965 BHIM KUMAR 00468 UBIN0564834 1368 1368 Processed 27/06/2023 2805804578 BHIM KUMAR ()
66 Balumath JH-06-003-001-001/795849
(Balu) 		3406003000NRG24180620230529248 18/06/2023 RUBI DEVI 3406003WL044965 RUBI DEVI 00468 UBIN0564834 1368 1368 Processed 27/06/2023 2805804580 RUBI DEVI ()
67 Balumath JH-06-003-001-001/795850
(Balu) 		3406003000NRG24180620230529249 18/06/2023 SANJIT KUMAR 3406003WL044965 SANJIT KUMAR 00468 UBIN0564834 1368 1368 Processed 27/06/2023 2805804577 SANJIT KUMAR ()
68 Balumath JH-06-003-001-001/795851
(Balu) 		3406003000NRG24180620230529250 18/06/2023 JHARI PRAJAPATI 3406003WL044965 JHARI PRAJAPATI 00468 UBIN0564834 1368 1368 Processed 27/06/2023 2805804579 JHARI PRAJAPATI ()
SubTotal 12312 12312
69 Balumath JH-06-003-001-001/7615
(Balu) 		3406003000NRG24180620230529228 18/06/2023 SANJAY LOHRA 3406003WL044964 SANJAY LOHRA 00482 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2805804569 SANJAY LOHRA ()
SubTotal 1368 1368
70 Balumath JH-06-003-001-001/36193
(Balu) 		3406003000NRG24180620230529169 18/06/2023 SURESH ORAON 3406003WL044960 SURESH ORAON 00691 IPOS0000001 1368 1368 Processed 27/06/2023 2805804635 SURESH ORAON ()
71 Balumath JH-06-003-001-001/5204
(Balu) 		3406003000NRG24180620230525436 18/06/2023 KARISHMA DEVI 3406003WL044591 KARISHMA DEVI 00691 IPOS0000001 1368 1368 Processed 27/06/2023 2805804634 KARISHMA DEVI ()
72 Balumath JH-06-003-001-001/70801
(Balu) 		3406003000NRG24180620230529171 18/06/2023 KHEMLAL PRAJAPATI 3406003WL044960 KHEMLAL PRAJAPATI 00691 IPOS0000001 1530 1530 Processed 27/06/2023 2805804636 KHEMLAL PRAJAPATI ()
SubTotal 4266 4266
73 Balumath JH-06-003-001-001/21114
(Balu) 		3406003000NRG24180620230529206 18/06/2023 MANJU KUMARI 3406003WL044963 MANJU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2805804571 MANJU KUMARI ()
74 Balumath JH-06-003-001-001/31661
(Balu) 		3406003000NRG24180620230529184 18/06/2023 SUNITA DEVI 3406003WL044961 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2805804575 SUNITA DEVI ()
75 Balumath JH-06-003-001-001/795842
(Balu) 		3406003000NRG24180620230529242 18/06/2023 MANISHA KUMARI 3406003WL044965 MANISHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2805804570 MANISHA KUMARI ()
76 Balumath JH-06-003-001-001/795852
(Balu) 		3406003000NRG24180620230529261 18/06/2023 SUGIYA DEVI 3406003WL044966 SUGIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2805804573 SUGIYA DEVI ()
77 Balumath JH-06-003-001-001/795853
(Balu) 		3406003000NRG24180620230529262 18/06/2023 VIJAY LOHAR 3406003WL044966 VIJAY LOHAR 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2805804572 VIJAY LOHAR ()
78 Balumath JH-06-003-001-001/795854
(Balu) 		3406003000NRG24180620230529263 18/06/2023 ANIL LOHARA 3406003WL044966 ANIL LOHARA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2805804574 ANIL LOHARA ()
SubTotal 8208 8208
79 Balumath JH-06-003-001-001/55731
(Balu) 		3406003000NRG24180620230528841 18/06/2023 DILESHWAR ORAON 3406003WL044942 DILESHWAR ORAON 00703 AIRP0000001 1368 1368 Processed 27/06/2023 2805804587 DILESHWAR ORAON ()
80 Balumath JH-06-003-001-003/55733
(Balu) 		3406003000NRG24180620230528793 18/06/2023 TILESHVAR GANJHU 3406003WL044939 TILESHVAR GANJHU 00703 AIRP0000001 684 684 Processed 27/06/2023 2805804586 TILESHVAR GANJHU ()
SubTotal 2052 2052
Total 108918 108918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_180623FTO_251992 Central Bank Of India CBIN0281573 BALUMATH 62928
2 Balumath JH3406003001_180623FTO_251992 Punjab National Bank PUNB0734800 LATEHAR 1368
3 Balumath JH3406003001_180623FTO_251992 State Bank of India SBIN0009498 BHAISADON 8208
4 Balumath JH3406003001_180623FTO_251992 State Bank of India SBIN0014728 HERHANJ 6840
5 Balumath JH3406003001_180623FTO_251992 Union Bank of India UBIN0564486 LATEHAR 1368
6 Balumath JH3406003001_180623FTO_251992 Union Bank of India UBIN0564834 CHANDWA 12312
7 Balumath JH3406003001_180623FTO_251992 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
8 Balumath JH3406003001_180623FTO_251992 India Post Payments Bank IPOS0000001 LATEHAR 4266
9 Balumath JH3406003001_180623FTO_251992 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 8208
10 Balumath JH3406003001_180623FTO_251992 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2052

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