Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:32:17 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003017_100523APB_FTO_113384
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-06-003-017-003/2104
(Dhadhu) 		3406003000NRG24100520230225967 10/05/2023 MD HASNAIN ALAM 3406003WL018574 MD HASNAIN ALAM 00045 BARB0LATEHA 1368 1368 Processed 17/05/2023 1637240578 HASNAIN ALAM BANK OF BARODA(606985)
2 Balumath JH-06-003-017-003/8472
(Dhadhu) 		3406003000NRG24100520230226010 10/05/2023 LALDEV GANJHU 3406003WL018581 LALDEV GANJHU 00045 BARB0LATEHA 1368 1368 Processed 17/05/2023 1637240579 Laldev Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
3 Balumath JH-06-003-017-001/85020
(Dhadhu) 		3406003000NRG24100520230225986 10/05/2023 DASHRATH YADAV 3406003WL018578 DASHRATH YADAV 00048 BKID0005902 1368 1368 Processed 17/05/2023 1637240582 DASHRATH YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
4 Balumath JH-06-003-017-001/120991
(Dhadhu) 		3406003000NRG24100520230226210 10/05/2023 BALKISHUN YADAV 3406003WL018604 BALKISHUN YADAV 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1637240524 Mr. BALKISHUN YADAV CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-017-001/4383
(Dhadhu) 		3406003000NRG24100520230226111 10/05/2023 LILU YADAV 3406003WL018597 LILU YADAV 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1637240515 Lilu Yadav FINO PAYMENTS BANK LTD(608001)
6 Balumath JH-06-003-017-001/53682
(Dhadhu) 		3406003000NRG24100520230226173 10/05/2023 SUNITA DEVI 3406003WL018602 SUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1637240573 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-017-001/8204
(Dhadhu) 		3406003000NRG24100520230226191 10/05/2023 ROHAN YADAV 3406003WL018603 ROHAN YADAV 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1637240580 MR ROHAN KUMAR YADAV STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-017-001/8212
(Dhadhu) 		3406003000NRG24100520230226159 10/05/2023 MITHUN YADAV 3406003WL018601 MITHUN YADAV 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1637240575 Mr. MITHUN YADAV CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-017-002/21548
(Dhadhu) 		3406003000NRG24100520230226194 10/05/2023 ARVIND KUMAR OROAN 3406003WL018603 ARVIND KUMAR OROAN 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1637240574 SHRI ARBIND KUMAR ORAON STATE BANK OF INDIA(508548)
10 Balumath JH-06-003-017-003/850245
(Dhadhu) 		3406003000NRG24100520230226011 10/05/2023 SABITRI DEVI 3406003WL018581 SABITRI DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1637240522 Sabitri Devi FINO PAYMENTS BANK LTD(608001)
11 Balumath JH-06-003-017-003/910
(Dhadhu) 		3406003000NRG24100520230225968 10/05/2023 RUBI SAHNAWAZ 3406003WL018574 RUBI SAHNAWAZ 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1637240581 MRS RUBI SAHNAWAZ STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-017-004/84457
(Dhadhu) 		3406003000NRG24100520230225991 10/05/2023 DINESH ORAON 3406003WL018578 DINESH ORAON 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1637240521 Dinesh Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 12312 12312
13 Balumath JH-06-003-017-001/120718
(Dhadhu) 		3406003000NRG24100520230226061 10/05/2023 MANOJ RAM 3406003WL018591 MANOJ RAM 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240538 MR MANOJ BHUIYA STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-017-001/120766
(Dhadhu) 		3406003000NRG24100520230226209 10/05/2023 RAMPATI YADAV 3406003WL018604 RAMPATI YADAV 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240520 MR RAMPATI YADAV STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-017-001/120994
(Dhadhu) 		3406003000NRG24100520230226211 10/05/2023 KABILASH YADAV 3406003WL018604 KABILASH YADAV 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240494 KAVILASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 Balumath JH-06-003-017-001/120999
(Dhadhu) 		3406003000NRG24100520230226212 10/05/2023 MITHUN YADAV 3406003WL018604 MITHUN YADAV 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240542 MR MITHUN KUMAR STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-017-001/15012
(Dhadhu) 		3406003000NRG24100520230226062 10/05/2023 PALO DEVI 3406003WL018591 PALO DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240571 MRS PATO DEVI STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-017-001/15013
(Dhadhu) 		3406003000NRG24100520230226063 10/05/2023 MUNIKA DEVI 3406003WL018591 MUNIKA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240536 MRS MUNIKA DEVI STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-017-001/2050
(Dhadhu) 		3406003000NRG24100520230226065 10/05/2023 PRIYANKA KUMARI 3406003WL018591 PRIYANKA KUMARI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240546 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-017-001/31218
(Dhadhu) 		3406003000NRG24100520230225983 10/05/2023 SUJEET KUMAR YADAV 3406003WL018578 SUJEET KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240563 Mr. Sujeet Kumar Yadav CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-017-001/43391
(Dhadhu) 		3406003000NRG24100520230226213 10/05/2023 BABITA DEVI 3406003WL018604 BABITA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240558 MRS BABITA DEVI STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-017-001/4561
(Dhadhu) 		3406003000NRG24100520230226171 10/05/2023 AETWARIYA DEVI 3406003WL018602 AETWARIYA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240569 MRS AETWARIYA DEVI STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-017-001/47148
(Dhadhu) 		3406003000NRG24100520230225984 10/05/2023 RAHUL KUMAR YADAV 3406003WL018578 RAHUL KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240541 MR RAHUL KUMAR YADAV STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-017-001/5701
(Dhadhu) 		3406003000NRG24100520230226091 10/05/2023 AJAY KUMAR YADAV 3406003WL018595 AJAY KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240553 MASTER AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-017-001/6052
(Dhadhu) 		3406003000NRG24100520230226135 10/05/2023 BINITA KUMARI 3406003WL018600 BINITA KUMARI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240550 MISS BINITA KUMARI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-017-001/64
(Dhadhu) 		3406003000NRG24100520230226093 10/05/2023 KISAN BHUIYAN 3406003WL018595 KISAN BHUIYAN 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240549 MR KISHUN BHUIYAN STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-017-001/6993
(Dhadhu) 		3406003000NRG24100520230226190 10/05/2023 PREM CHAND YADAV 3406003WL018603 PREM CHAND YADAV 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240570 MR PREM CHAND YADAV STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-017-001/7406
(Dhadhu) 		3406003000NRG24100520230226214 10/05/2023 CHANDADN YADAV 3406003WL018604 CHANDADN YADAV 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240564 Chandan Yadav FINO PAYMENTS BANK LTD(608001)
29 Balumath JH-06-003-017-001/7510
(Dhadhu) 		3406003000NRG24100520230226175 10/05/2023 MINA KUMARI 3406003WL018602 MINA KUMARI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240554 MISS MINA KUMARI STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-017-001/7588
(Dhadhu) 		3406003000NRG24100520230226176 10/05/2023 SUGIYA DEVI 3406003WL018602 SUGIYA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240566 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-017-001/77896
(Dhadhu) 		3406003000NRG24100520230226156 10/05/2023 KAMLESH YADAV 3406003WL018601 KAMLESH YADAV 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240535 KAMLESH YADAV UNION BANK OF INDIA(508500)
32 Balumath JH-06-003-017-001/7978
(Dhadhu) 		3406003000NRG24100520230226095 10/05/2023 SHIVNARAYAN YADAV 3406003WL018595 SHIVNARAYAN YADAV 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240519 MR SHIVNARAYAN YADAV STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-017-001/8077
(Dhadhu) 		3406003000NRG24100520230226177 10/05/2023 SABITA DEVI 3406003WL018602 SABITA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240548 MRS SBITA KUMARI STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-017-001/8201
(Dhadhu) 		3406003000NRG24100520230226157 10/05/2023 AMIT YADAV 3406003WL018601 AMIT YADAV 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240577 MR AMIT YADAV STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-017-001/8211
(Dhadhu) 		3406003000NRG24100520230226178 10/05/2023 MINA DEVI 3406003WL018602 MINA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240539 MINA KUMARI PUNJAB NATIONAL BANK(508568)
36 Balumath JH-06-003-017-001/8292
(Dhadhu) 		3406003000NRG24100520230226192 10/05/2023 YASODHA DEVI 3406003WL018603 YASODHA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240572 MRS YASHODHA DEVI STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-017-001/8354
(Dhadhu) 		3406003000NRG24100520230226115 10/05/2023 MANJU DEVI 3406003WL018597 MANJU DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240576 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
38 Balumath JH-06-003-017-001/8459
(Dhadhu) 		3406003000NRG24100520230226193 10/05/2023 PUNAM KUMARI 3406003WL018603 PUNAM KUMARI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240547 MRS PUNAM KUMARI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-017-001/85022
(Dhadhu) 		3406003000NRG24100520230226068 10/05/2023 SHIBU YADAV 3406003WL018591 SHIBU YADAV 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240556 MR SHIBU YADAV STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-017-001/850251
(Dhadhu) 		3406003000NRG24100520230226116 10/05/2023 BAIJANATH YADAV 3406003WL018597 BAIJANATH YADAV 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240523 Baijanath Yadav FINO PAYMENTS BANK LTD(608001)
41 Balumath JH-06-003-017-001/850252
(Dhadhu) 		3406003000NRG24100520230226117 10/05/2023 CHANDRAMANI DEVI 3406003WL018597 CHANDRAMANI DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240516 MRS CHANDRAMANI DEVI STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-017-001/8541
(Dhadhu) 		3406003000NRG24100520230226137 10/05/2023 SABITRI DEVI 3406003WL018600 SABITRI DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240560 MRS SABITRI DEVI STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-017-001/8542
(Dhadhu) 		3406003000NRG24100520230226138 10/05/2023 MURARI YADAV 3406003WL018600 MURARI YADAV 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240567 MR MURARI YADAV STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-017-001/8549
(Dhadhu) 		3406003000NRG24100520230226139 10/05/2023 MOHARMNI MASOMAT 3406003WL018600 MOHARMNI MASOMAT 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240565 MRS MOHARMANI MASOMAT STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-017-001/900567
(Dhadhu) 		3406003000NRG24100520230226140 10/05/2023 NARESH YADAV 3406003WL018600 NARESH YADAV 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240525 MR NARESH YADAV STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-017-001/90057
(Dhadhu) 		3406003000NRG24100520230226141 10/05/2023 SOHGANIYA DEVI 3406003WL018600 SOHGANIYA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240533 MRS SOHGANIYA DEVI STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-017-001/90254
(Dhadhu) 		3406003000NRG24100520230226216 10/05/2023 SUBODH YADAV 3406003WL018604 SUBODH YADAV 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240537 Mr. SUBODH YADAV CENTRAL BANK OF INDIA(607115)
48 Balumath JH-06-003-017-001/90256
(Dhadhu) 		3406003000NRG24100520230226217 10/05/2023 MUKESH YADAV 3406003WL018604 MUKESH YADAV 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240559 MR MUKESH YADAV STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-017-001/90258
(Dhadhu) 		3406003000NRG24100520230226218 10/05/2023 SABITA DEVI 3406003WL018604 SABITA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240562 MRS SABITA DEVI STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-017-001/90260
(Dhadhu) 		3406003000NRG24100520230226070 10/05/2023 SUKHMANI DEVI 3406003WL018591 SUKHMANI DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240561 MRS SUKHMANI DEVI STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-017-001/9571
(Dhadhu) 		3406003000NRG24100520230226179 10/05/2023 SOBHA DEVI 3406003WL018602 SOBHA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240543 MRS SOBHA DEVI STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-017-002/85487
(Dhadhu) 		3406003000NRG24100520230226195 10/05/2023 ARJUN ORAON 3406003WL018603 ARJUN ORAON 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240532 MR ARJUN ORAON STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-017-003/2113
(Dhadhu) 		3406003000NRG24100520230225981 10/05/2023 BEBI KHATOON 3406003WL018577 BEBI KHATOON 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240530 MRS BEBI KHATOON STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-017-003/3027
(Dhadhu) 		3406003000NRG24100520230225979 10/05/2023 SANOUBAR KHATUN 3406003WL018576 SANOUBAR KHATUN 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240534 MRS SANOUBAR KHATUN STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-017-003/4264
(Dhadhu) 		3406003000NRG24100520230225972 10/05/2023 RESHMA PRAVEEN 3406003WL018575 RESHMA PRAVEEN 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240529 MRS RESHMA PRAVIN STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-017-003/560
(Dhadhu) 		3406003000NRG24100520230225973 10/05/2023 MD TOFIK AALAM 3406003WL018575 MD TOFIK AALAM 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240528 MR MD TOUFIQUE ALAM STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-017-003/68800
(Dhadhu) 		3406003000NRG24100520230226008 10/05/2023 MENJO DEVI 3406003WL018581 MENJO DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240555 Menjo Devi FINO PAYMENTS BANK LTD(608001)
58 Balumath JH-06-003-017-003/80496
(Dhadhu) 		3406003000NRG24100520230226009 10/05/2023 ASRITA DEVI 3406003WL018581 ASRITA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240557 Asrita Devi FINO PAYMENTS BANK LTD(608001)
59 Balumath JH-06-003-017-003/8243
(Dhadhu) 		3406003000NRG24100520230226196 10/05/2023 CHHOTELAL ORAON 3406003WL018603 CHHOTELAL ORAON 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240526 MR CHHOTELAL ORAON STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-017-003/850251
(Dhadhu) 		3406003000NRG24100520230226012 10/05/2023 SUKO DEVI 3406003WL018581 SUKO DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240552 Suko Devi FINO PAYMENTS BANK LTD(608001)
61 Balumath JH-06-003-017-003/93241
(Dhadhu) 		3406003000NRG24100520230226013 10/05/2023 BUTAN ORAON 3406003WL018581 BUTAN ORAON 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240527 Butan Oraon FINO PAYMENTS BANK LTD(608001)
62 Balumath JH-06-003-017-003/95433
(Dhadhu) 		3406003000NRG24100520230226014 10/05/2023 JARAMAN ORAON 3406003WL018581 JARAMAN ORAON 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240518 Jaraman Oraon FINO PAYMENTS BANK LTD(608001)
63 Balumath JH-06-003-017-003/960324
(Dhadhu) 		3406003000NRG24100520230226015 10/05/2023 RAMDEV ORAON 3406003WL018581 RAMDEV ORAON 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240517 Ramdev Oraon FINO PAYMENTS BANK LTD(608001)
64 Balumath JH-06-003-017-003/9737
(Dhadhu) 		3406003000NRG24100520230225963 10/05/2023 MD SAHNAWAZ ALAM 3406003WL018573 MD SAHNAWAZ ALAM 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240544 MR MD SAHNAWAZ ALAM STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-017-004/160
(Dhadhu) 		3406003000NRG24100520230226042 10/05/2023 RAJU ORAON 3406003WL018588 RAJU ORAON 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240492 RAJU ORAON STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-017-004/266
(Dhadhu) 		3406003000NRG24100520230226043 10/05/2023 PRIYANKA KUMARI 3406003WL018588 PRIYANKA KUMARI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240545 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-017-004/42729
(Dhadhu) 		3406003000NRG24100520230225987 10/05/2023 NIRO DEVI 3406003WL018578 NIRO DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240493 NIRU KUMARI STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-017-004/54398
(Dhadhu) 		3406003000NRG24100520230226045 10/05/2023 SUSHMA KUMARI 3406003WL018588 SUSHMA KUMARI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240540 MS SUSHMA KUMARI STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-017-004/78455
(Dhadhu) 		3406003000NRG24100520230225990 10/05/2023 SILAMANI DEVI 3406003WL018578 SILAMANI DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240568 MRS SILAMANI DEVI STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-017-004/9737
(Dhadhu) 		3406003000NRG24100520230225992 10/05/2023 RINA KUMARI 3406003WL018578 RINA KUMARI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637240551 MRS RINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 79344 79344
71 Balumath JH-06-003-017-001/3599
(Dhadhu) 		3406003000NRG24100520230226189 10/05/2023 GHANSHAYAM YADAV 3406003WL018603 GHANSHAYAM YADAV 00415 SBIN0012632 1368 1368 Processed 17/05/2023 1637240531 MR GHANSHYAM YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
72 Balumath JH-06-003-017-001/15016
(Dhadhu) 		3406003000NRG24100520230226064 10/05/2023 KAMAL YADAV 3406003WL018591 KAMAL YADAV 00468 UBIN0564834 1368 1368 Processed 17/05/2023 1637240584 MR KAMAL YADAV STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-017-001/15020
(Dhadhu) 		3406003000NRG24100520230226087 10/05/2023 SAMARI DEVI 3406003WL018595 SAMARI DEVI 00468 UBIN0564834 1368 1368 Processed 17/05/2023 1637240583 SAMARI DEVI UNION BANK OF INDIA(508500)
74 Balumath JH-06-003-017-001/2160
(Dhadhu) 		3406003000NRG24100520230226133 10/05/2023 SABIYA DEVI 3406003WL018600 SABIYA DEVI 00468 UBIN0564834 1368 1368 Processed 17/05/2023 1637240587 SABIYA DEVI UNION BANK OF INDIA(508500)
75 Balumath JH-06-003-017-001/6641
(Dhadhu) 		3406003000NRG24100520230226094 10/05/2023 RAJDIP BHUIYAN 3406003WL018595 RAJDIP BHUIYAN 00468 UBIN0564834 1368 1368 Processed 17/05/2023 1637240592 RAJDIP BHUIYA UNION BANK OF INDIA(508500)
76 Balumath JH-06-003-017-001/8460
(Dhadhu) 		3406003000NRG24100520230226161 10/05/2023 NILU DEVI 3406003WL018601 NILU DEVI 00468 UBIN0564834 1368 1368 Processed 17/05/2023 1637240588 NILU DEVI UNION BANK OF INDIA(508500)
77 Balumath JH-06-003-017-001/96021
(Dhadhu) 		3406003000NRG24100520230226142 10/05/2023 SANTOSH YADAV 3406003WL018600 SANTOSH YADAV 00468 UBIN0564834 1368 1368 Processed 17/05/2023 1637240586 SANTOSH YADAV UNION BANK OF INDIA(508500)
78 Balumath JH-06-003-017-003/3179
(Dhadhu) 		3406003000NRG24100520230225971 10/05/2023 MD ANWAR 3406003WL018575 MD ANWAR 00468 UBIN0564834 1368 1368 Processed 17/05/2023 1637240590 MD ANWAR UNION BANK OF INDIA(508500)
79 Balumath JH-06-003-017-003/6537
(Dhadhu) 		3406003000NRG24100520230225974 10/05/2023 EKBAL MIYAN 3406003WL018575 EKBAL MIYAN 00468 UBIN0564834 1368 1368 Processed 17/05/2023 1637240589 EKBAL MIYAN UNION BANK OF INDIA(508500)
80 Balumath JH-06-003-017-004/1007
(Dhadhu) 		3406003000NRG24100520230226041 10/05/2023 mangari dev 3406003WL018588 mangari dev 00468 UBIN0564834 1368 1368 Processed 17/05/2023 1637240585 MANGARI DEVIW UNION BANK OF INDIA(508500)
81 Balumath JH-06-003-017-004/5291
(Dhadhu) 		3406003000NRG24100520230226044 10/05/2023 BINOD URAON 3406003WL018588 BINOD URAON 00468 UBIN0564834 1368 1368 Processed 17/05/2023 1637240591 MR BINOD ORAON STATE BANK OF INDIA(508548)
SubTotal 13680 13680
82 Balumath JH-06-003-017-001/900561
(Dhadhu) 		3406003000NRG24100520230226118 10/05/2023 AVDHESH YADAV 3406003WL018597 AVDHESH YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637240594 Avdhesh Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
83 Balumath JH-06-003-017-001/2512
(Dhadhu) 		3406003000NRG24100520230226109 10/05/2023 MANTU YADAV 3406003WL018597 MANTU YADAV 00688 FINO0009002 1368 1368 Processed 17/05/2023 1637240508 Mantu Yadav FINO PAYMENTS BANK LTD(608001)
84 Balumath JH-06-003-017-001/2860
(Dhadhu) 		3406003000NRG24100520230226134 10/05/2023 UPENDRA YADAV 3406003WL018600 UPENDRA YADAV 00688 FINO0009002 1368 1368 Processed 17/05/2023 1637240514 Upendra Yadav FINO PAYMENTS BANK LTD(608001)
85 Balumath JH-06-003-017-001/3645
(Dhadhu) 		3406003000NRG24100520230226088 10/05/2023 AJAY RAM 3406003WL018595 AJAY RAM 00688 FINO0009002 1368 1368 Processed 17/05/2023 1637240497 AJAY RAM FINO PAYMENTS BANK LTD(608001)
86 Balumath JH-06-003-017-001/4201
(Dhadhu) 		3406003000NRG24100520230226089 10/05/2023 VIJAY RAM 3406003WL018595 VIJAY RAM 00688 FINO0009002 1368 1368 Processed 17/05/2023 1637240496 Vijay Ram FINO PAYMENTS BANK LTD(608001)
87 Balumath JH-06-003-017-001/5486
(Dhadhu) 		3406003000NRG24100520230226090 10/05/2023 PRADEEP KUMAR 3406003WL018595 PRADEEP KUMAR 00688 FINO0009002 1368 1368 Processed 17/05/2023 1637240513 Pradeep Kumar FINO PAYMENTS BANK LTD(608001)
88 Balumath JH-06-003-017-001/6277
(Dhadhu) 		3406003000NRG24100520230226092 10/05/2023 BABITA KUMARI 3406003WL018595 BABITA KUMARI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1637240503 BABITA KUMARI FINO PAYMENTS BANK LTD(608001)
89 Balumath JH-06-003-017-001/7091
(Dhadhu) 		3406003000NRG24100520230226174 10/05/2023 MUNI MASOMAT 3406003WL018602 MUNI MASOMAT 00688 FINO0009002 1368 1368 Processed 17/05/2023 1637240509 Muni Masomat FINO PAYMENTS BANK LTD(608001)
90 Balumath JH-06-003-017-001/7106
(Dhadhu) 		3406003000NRG24100520230226154 10/05/2023 SARITA DEVI 3406003WL018601 SARITA DEVI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1637240499 Sarita Devi FINO PAYMENTS BANK LTD(608001)
91 Balumath JH-06-003-017-001/7267
(Dhadhu) 		3406003000NRG24100520230226155 10/05/2023 BADAL YADAV 3406003WL018601 BADAL YADAV 00688 FINO0009002 1368 1368 Processed 17/05/2023 1637240512 Badal Yadav FINO PAYMENTS BANK LTD(608001)
92 Balumath JH-06-003-017-001/8206
(Dhadhu) 		3406003000NRG24100520230226158 10/05/2023 DIPAK YADAV 3406003WL018601 DIPAK YADAV 00688 FINO0009002 1368 1368 Processed 17/05/2023 1637240500 Dipak Yadav FINO PAYMENTS BANK LTD(608001)
93 Balumath JH-06-003-017-001/8213
(Dhadhu) 		3406003000NRG24100520230226160 10/05/2023 SHRAVAN KUMAR YADAV 3406003WL018601 SHRAVAN KUMAR YADAV 00688 FINO0009002 1368 1368 Processed 17/05/2023 1637240498 Shravan Kumar Yadav FINO PAYMENTS BANK LTD(608001)
94 Balumath JH-06-003-017-001/9443
(Dhadhu) 		3406003000NRG24100520230226096 10/05/2023 SUKHENDAR RAM 3406003WL018595 SUKHENDAR RAM 00688 FINO0009002 1368 1368 Processed 17/05/2023 1637240502 Sukhendar Ram FINO PAYMENTS BANK LTD(608001)
95 Balumath JH-06-003-017-003/4674
(Dhadhu) 		3406003000NRG24100520230226037 10/05/2023 JOGENDRA ORAON 3406003WL018588 JOGENDRA ORAON 00688 FINO0009002 1368 1368 Processed 17/05/2023 1637240505 Jogendra Oraon FINO PAYMENTS BANK LTD(608001)
96 Balumath JH-06-003-017-003/4942
(Dhadhu) 		3406003000NRG24100520230226038 10/05/2023 DASHNI DEVI 3406003WL018588 DASHNI DEVI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1637240506 Dashni Devi FINO PAYMENTS BANK LTD(608001)
97 Balumath JH-06-003-017-003/5900
(Dhadhu) 		3406003000NRG24100520230226039 10/05/2023 SHIVDAYAL GANJHU 3406003WL018588 SHIVDAYAL GANJHU 00688 FINO0009002 1368 1368 Processed 17/05/2023 1637240510 Shivdayal Ganjhu FINO PAYMENTS BANK LTD(608001)
98 Balumath JH-06-003-017-003/7692
(Dhadhu) 		3406003000NRG24100520230226040 10/05/2023 DEVALAL MUNDA 3406003WL018588 DEVALAL MUNDA 00688 FINO0009002 1368 1368 Processed 17/05/2023 1637240507 Devalal Munda FINO PAYMENTS BANK LTD(608001)
99 Balumath JH-06-003-017-004/8801
(Dhadhu) 		3406003000NRG24100520230226197 10/05/2023 ANU ORAON 3406003WL018603 ANU ORAON 00688 FINO0009002 1368 1368 Processed 17/05/2023 1637240501 Anu Oraon FINO PAYMENTS BANK LTD(608001)
100 Balumath JH-06-003-017-004/8802
(Dhadhu) 		3406003000NRG24100520230226198 10/05/2023 AMIT ORAON 3406003WL018603 AMIT ORAON 00688 FINO0009002 1368 1368 Processed 17/05/2023 1637240511 Amit Oraon FINO PAYMENTS BANK LTD(608001)
101 Balumath JH-06-003-017-004/9441
(Dhadhu) 		3406003000NRG24100520230226046 10/05/2023 SITU ORAON 3406003WL018588 SITU ORAON 00688 FINO0009002 1368 1368 Processed 17/05/2023 1637240504 Situ Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 25992 25992
102 Balumath JH-06-003-017-001/25810
(Dhadhu) 		3406003000NRG24100520230226110 10/05/2023 PRAMESHWAR YADAV 3406003WL018597 PRAMESHWAR YADAV 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637240488 Prameshwar Yadav FINO PAYMENTS BANK LTD(608001)
103 Balumath JH-06-003-017-001/53010
(Dhadhu) 		3406003000NRG24100520230226112 10/05/2023 BILENDRA YADAV 3406003WL018597 BILENDRA YADAV 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637240489 MR BILENDRA YADAV STATE BANK OF INDIA(508548)
104 Balumath JH-06-003-017-001/53013
(Dhadhu) 		3406003000NRG24100520230226114 10/05/2023 VISHWANATH YADAV 3406003WL018597 VISHWANATH YADAV 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637240491 BISHWANATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
105 Balumath JH-06-003-017-001/85203
(Dhadhu) 		3406003000NRG24100520230226136 10/05/2023 AJAY YADAV 3406003WL018600 AJAY YADAV 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637240490 Ajay Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
106 Balumath JH-06-003-017-001/85208
(Dhadhu) 		3406003000NRG24100520230226069 10/05/2023 GOWARDHAN YADAV 3406003WL018591 GOWARDHAN YADAV 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637240487 GOWARDHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
107 Balumath JH-06-003-017-001/53011
(Dhadhu) 		3406003000NRG24100520230226113 10/05/2023 CHINTA DEVI 3406003WL018597 CHINTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637240596 MR VISHWANATH YADAV STATE BANK OF INDIA(508548)
108 Balumath JH-06-003-017-003/1200
(Dhadhu) 		3406003000NRG24100520230225961 10/05/2023 ANJUM KHATUN 3406003WL018573 ANJUM KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637240595 Mrs. ANJUM KHATUN VANANCHAL GRAMIN BANK(607210)
109 Balumath JH-06-003-017-003/2017
(Dhadhu) 		3406003000NRG24100520230226007 10/05/2023 MAHADEV ORAON 3406003WL018581 MAHADEV ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637240598 Mahadev Oraon FINO PAYMENTS BANK LTD(608001)
110 Balumath JH-06-003-017-003/2334
(Dhadhu) 		3406003000NRG24100520230225962 10/05/2023 SAID MIYA 3406003WL018573 SAID MIYA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637240495 MR SAID MIYAN STATE BANK OF INDIA(508548)
111 Balumath JH-06-003-017-004/6157
(Dhadhu) 		3406003000NRG24100520230225988 10/05/2023 GANGESHWAR KUMAR 3406003WL018578 GANGESHWAR KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637240597 MR GANHESHWAR KUMAR STATE BANK OF INDIA(508548)
112 Balumath JH-06-003-017-004/66897
(Dhadhu) 		3406003000NRG24100520230225989 10/05/2023 SUKRI DEVI 3406003WL018578 SUKRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637240593 Mrs. SUKARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 153216 153216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003017_100523APB_FTO_113384 Bank of Baroda BARB0LATEHA Latehar Jharkhand 2736
2 Balumath JH3406003017_100523APB_FTO_113384 BANK OF INDIA BKID0005902 CHANDWA 1368
3 Balumath JH3406003017_100523APB_FTO_113384 Central Bank Of India CBIN0281573 BALUMATH 12312
4 Balumath JH3406003017_100523APB_FTO_113384 State Bank of India SBIN0009498 BHAISADON 79344
5 Balumath JH3406003017_100523APB_FTO_113384 State Bank of India SBIN0012632 TANDWA 1368
6 Balumath JH3406003017_100523APB_FTO_113384 Union Bank of India UBIN0564834 CHANDWA 13680
7 Balumath JH3406003017_100523APB_FTO_113384 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
8 Balumath JH3406003017_100523APB_FTO_113384 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 25992
9 Balumath JH3406003017_100523APB_FTO_113384 India Post Payments Bank IPOS0000001 LATEHAR 6840
10 Balumath JH3406003017_100523APB_FTO_113384 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 6840
11 Balumath JH3406003017_100523APB_FTO_113384 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 1368

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