Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:47:26 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003018_160423APB_FTO_25038
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-06-003-018-004/1403
(Marang Loiya) 		3406003000NRG24150420230047977 16/04/2023 SARITA DEVI 3406003WL003549 SARITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 12/05/2023 1479555735 Sarita Kumari BANK OF BARODA(606985)
2 Balumath JH-06-003-018-007/51040
(Marang Loiya) 		3406003000NRG24150420230048229 16/04/2023 KABUTRI KUMARI 3406003WL003567 KABUTRI KUMARI 00045 BARB0LATEHA 1368 1368 Processed 12/05/2023 1479555734 Kabutri Kumari BANK OF BARODA(606985)
SubTotal 2736 2736
3 Balumath JH-06-003-018-006/9717
(Marang Loiya) 		3406003000NRG24150420230048271 16/04/2023 MD TAHJUD ANSARI 3406003WL003569 MD TAHJUD ANSARI 00048 BKID0004826 1368 1368 Processed 12/05/2023 1479555741 MD TAHJUD ANSARI UNION BANK OF INDIA(508500)
4 Balumath JH-06-003-018-006/9718
(Marang Loiya) 		3406003000NRG24150420230048272 16/04/2023 KULSUM ANSARI 3406003WL003569 KULSUM ANSARI 00048 BKID0004826 1368 1368 Processed 12/05/2023 1479555733 KULSUM KHATUN BANK OF INDIA(508505)
SubTotal 2736 2736
5 Balumath JH-06-003-018-001/6303
(Marang Loiya) 		3406003000NRG24150420230048113 16/04/2023 SONI KUMARI 3406003WL003559 SONI KUMARI 00048 BKID0005902 1368 1368 Processed 12/05/2023 1479555742 SONI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
6 Balumath JH-06-003-014-001/4770
(Murpa) 		3406003000NRG24150420230047951 16/04/2023 GOYAL KUMAR 3406003WL003546 GOYAL KUMAR 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479555737 Mr. GOYAL KUMAR VANANCHAL GRAMIN BANK(607210)
7 Balumath JH-06-003-018-001/10257
(Marang Loiya) 		3406003000NRG24150420230048107 16/04/2023 MANISHA KUMARI 3406003WL003559 MANISHA KUMARI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479555694 Miss. MANISHA KUMARI CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-018-001/223
(Marang Loiya) 		3406003000NRG24150420230048110 16/04/2023 DINESH PRASAD 3406003WL003559 DINESH PRASAD 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479555680 Mr. DINESH PRASAD CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-018-001/73221
(Marang Loiya) 		3406003000NRG24150420230048060 16/04/2023 MD AFJAL ANSARI 3406003WL003554 MD AFJAL ANSARI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479555772 Mr. AFJAL ANSARI CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-018-002/42476
(Marang Loiya) 		3406003000NRG24150420230048164 16/04/2023 PRASHANT KUMAR 3406003WL003564 PRASHANT KUMAR 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479555767 MR PRASHANT KUMAR STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-018-004/136727
(Marang Loiya) 		3406003000NRG24150420230048145 16/04/2023 SURAY MAHTO 3406003WL003563 SURAY MAHTO 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479555689 Mr. SARJU MAHTO CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-018-004/147
(Marang Loiya) 		3406003000NRG24150420230048146 16/04/2023 PRAMOD KUMAR 3406003WL003563 PRAMOD KUMAR 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479555685 Mr. PRAMOD KUMAR CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-018-004/43898
(Marang Loiya) 		3406003000NRG24150420230048024 16/04/2023 GULZAR ANSARI 3406003WL003552 GULZAR ANSARI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479555727 MR GULJAR ANSARI STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-018-004/6537
(Marang Loiya) 		3406003000NRG24150420230048169 16/04/2023 ARVIND KUMAR 3406003WL003564 ARVIND KUMAR 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479555770 Mr. ARVIND KUMAR CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-018-006/11015
(Marang Loiya) 		3406003000NRG24150420230048263 16/04/2023 JOHRA BIBI 3406003WL003569 JOHRA BIBI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479555726 JOHRA BIBI INDUSIND BANK(607189)
16 Balumath JH-06-003-018-006/1201
(Marang Loiya) 		3406003000NRG24150420230047965 16/04/2023 MD MOIN 3406003WL003547 MD MOIN 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479555679 MR MOHAMMAD MOIN STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-018-006/2285
(Marang Loiya) 		3406003000NRG24150420230048242 16/04/2023 GULNAZ PARVEEN 3406003WL003568 GULNAZ PARVEEN 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479555760 Mrs. Gulnaz Parveen CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-018-006/3125
(Marang Loiya) 		3406003000NRG24150420230048245 16/04/2023 SAKILA KHATUN 3406003WL003568 SAKILA KHATUN 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479555740 Mrs. Sakila Khatun CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-018-006/3391
(Marang Loiya) 		3406003000NRG24150420230048266 16/04/2023 SAIBUN KHATUN 3406003WL003569 SAIBUN KHATUN 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479555722 Mrs. Saibun Khatun CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-018-006/5948
(Marang Loiya) 		3406003000NRG24150420230048248 16/04/2023 SHABANA PRAVEEN 3406003WL003568 SHABANA PRAVEEN 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479555768 Miss. SHABANA PARVEEN CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-018-006/6175
(Marang Loiya) 		3406003000NRG24150420230048267 16/04/2023 MD IMRAN ANSARI 3406003WL003569 MD IMRAN ANSARI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479555728 Md Imran Ansari FINO PAYMENTS BANK LTD(608001)
22 Balumath JH-06-003-018-006/74020
(Marang Loiya) 		3406003000NRG24150420230048031 16/04/2023 SAFRANA PRAWEEN 3406003WL003552 SAFRANA PRAWEEN 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1479555729 SAFRANA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Balumath JH-06-003-018-006/9020
(Marang Loiya) 		3406003000NRG24150420230048249 16/04/2023 MD MERAJ 3406003WL003568 MD MERAJ 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479555719 MD MERAJ BANK OF INDIA(508505)
24 Balumath JH-06-003-018-006/960216
(Marang Loiya) 		3406003000NRG24150420230048268 16/04/2023 SAHJADI KHATUN 3406003WL003569 SAHJADI KHATUN 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479555730 SAHJADI KHATUN INDUSIND BANK(607189)
25 Balumath JH-06-003-018-007/18717
(Marang Loiya) 		3406003000NRG24150420230047913 16/04/2023 ARUN YADAV 3406003WL003543 ARUN YADAV 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479555681 Mr. ARUN YADAV VANANCHAL GRAMIN BANK(607210)
26 Balumath JH-06-003-018-007/21241
(Marang Loiya) 		3406003000NRG24150420230048224 16/04/2023 ANKIT YADAV 3406003WL003567 ANKIT YADAV 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479555738 Mr. Ankit Yadav CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-018-007/2154
(Marang Loiya) 		3406003000NRG24150420230047925 16/04/2023 MAHADEV YADAV 3406003WL003544 MAHADEV YADAV 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479555736 Mr. Mahadev Yadav CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-018-007/2542
(Marang Loiya) 		3406003000NRG24150420230047914 16/04/2023 SUDHIR BHUIYA 3406003WL003543 SUDHIR BHUIYA 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479555731 MR SUDHIR BHUIYA STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-018-007/3250
(Marang Loiya) 		3406003000NRG24150420230048227 16/04/2023 SHAMBHUNATH YADAV 3406003WL003567 SHAMBHUNATH YADAV 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479555771 Mr. SHAMBHU NATH YADAV CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-018-007/60063
(Marang Loiya) 		3406003000NRG24150420230048231 16/04/2023 MUNITA KUMARI 3406003WL003567 MUNITA KUMARI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479555739 Miss. Munika Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 34200 34200
31 Balumath JH-06-003-018-004/26674
(Marang Loiya) 		3406003000NRG24150420230047971 16/04/2023 SANTLAL KUMAR 3406003WL003548 SANTLAL KUMAR 00415 SBIN0006799 1368 1368 Processed 12/05/2023 1479555720 Santlal Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
32 Balumath JH-06-003-018-001/110
(Marang Loiya) 		3406003000NRG24150420230048108 16/04/2023 GANSSU ORAON 3406003WL003559 GANSSU ORAON 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555774 MR GANSU ORAON STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-018-001/6059
(Marang Loiya) 		3406003000NRG24150420230048112 16/04/2023 KIRAN RANA 3406003WL003559 KIRAN RANA 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555678 Ms. KIRAN RANA INDIAN BANK(607105)
34 Balumath JH-06-003-018-001/9567
(Marang Loiya) 		3406003000NRG24150420230048163 16/04/2023 UMESH KUMAR 3406003WL003564 UMESH KUMAR 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555676 MR UMESH KUMAR STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-018-002/129
(Marang Loiya) 		3406003000NRG24150420230048123 16/04/2023 SAKALDEV MISTRI 3406003WL003561 SAKALDEV MISTRI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555690 Sakaldev Mistri FINO PAYMENTS BANK LTD(608001)
36 Balumath JH-06-003-018-002/3942
(Marang Loiya) 		3406003000NRG24150420230048124 16/04/2023 RAMLAKHAN ORAON 3406003WL003561 RAMLAKHAN ORAON 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555673 RAMLAKHAN BHAGAT STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-018-002/80404
(Marang Loiya) 		3406003000NRG24150420230048126 16/04/2023 SUNITA DEVI 3406003WL003561 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555698 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-018-002/9897
(Marang Loiya) 		3406003000NRG24150420230048127 16/04/2023 ANKIT BHAGAT 3406003WL003561 ANKIT BHAGAT 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555724 Ankit Bhagat FINO PAYMENTS BANK LTD(608001)
39 Balumath JH-06-003-018-004/1002
(Marang Loiya) 		3406003000NRG24150420230048165 16/04/2023 DEVRAJ MAHTO 3406003WL003564 DEVRAJ MAHTO 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555769 MR DEBVRAJ MAHTO STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-018-004/12040
(Marang Loiya) 		3406003000NRG24150420230048144 16/04/2023 SHIVAM KUMAR 3406003WL003563 SHIVAM KUMAR 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555765 MR SHIVAM KUMAR STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-018-004/1284
(Marang Loiya) 		3406003000NRG24150420230047974 16/04/2023 AFRINA PRAVEEN 3406003WL003549 AFRINA PRAVEEN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555701 MRS AFRIN PRAVEEN STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-018-004/1288
(Marang Loiya) 		3406003000NRG24150420230047975 16/04/2023 MUSHKAN PRAVEEN 3406003WL003549 MUSHKAN PRAVEEN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555706 MISS MUSKAN PRAWIN STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-018-004/136744
(Marang Loiya) 		3406003000NRG24150420230047976 16/04/2023 RAHAMAT ANSRI 3406003WL003549 RAHAMAT ANSRI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555775 RAHMAT ANSARI STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-018-004/1541
(Marang Loiya) 		3406003000NRG24150420230048166 16/04/2023 PRABHA KUMARI 3406003WL003564 PRABHA KUMARI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555699 MISS PRABHA KUMARI STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-018-004/15416
(Marang Loiya) 		3406003000NRG24150420230048148 16/04/2023 PANU MAHTO 3406003WL003563 PANU MAHTO 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555691 MR PANNA LAL STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-018-004/19040
(Marang Loiya) 		3406003000NRG24150420230048149 16/04/2023 NIRA DEVI 3406003WL003563 NIRA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555705 MISS NIRA DEVI STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-018-004/43291
(Marang Loiya) 		3406003000NRG24150420230047980 16/04/2023 HAKMUL ANSARI 3406003WL003549 HAKMUL ANSARI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555687 MR HAKMUL ANSARI STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-018-004/43292
(Marang Loiya) 		3406003000NRG24150420230047963 16/04/2023 SADIK MIYAN 3406003WL003547 SADIK MIYAN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555684 MR SADIK MIYAN STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-018-004/43292
(Marang Loiya) 		3406003000NRG24150420230047964 16/04/2023 SALAIHA KHATUN 3406003WL003547 SALAIHA KHATUN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555718 MRS SALAIHA KHATUN STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-018-004/43895
(Marang Loiya) 		3406003000NRG24150420230048023 16/04/2023 SABNAM KHATOON 3406003WL003552 SABNAM KHATOON 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555725 MRS SABNAM KHATOON STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-018-004/6540
(Marang Loiya) 		3406003000NRG24150420230048171 16/04/2023 AYODHYA KUMAR 3406003WL003564 AYODHYA KUMAR 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555700 Ayodhya Kumar FINO PAYMENTS BANK LTD(608001)
52 Balumath JH-06-003-018-004/76049
(Marang Loiya) 		3406003000NRG24150420230048151 16/04/2023 MANISHA KUMARI 3406003WL003563 MANISHA KUMARI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555764 MISS MANISHA KUMARI STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-018-004/7874
(Marang Loiya) 		3406003000NRG24150420230048025 16/04/2023 MD FIROJ 3406003WL003552 MD FIROJ 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555688 Md Firoj FINO PAYMENTS BANK LTD(608001)
54 Balumath JH-06-003-018-004/80403
(Marang Loiya) 		3406003000NRG24150420230048152 16/04/2023 PHULWA DEVI 3406003WL003563 PHULWA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555672 MR BINDESHWAR MAHTO STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-018-006/121195
(Marang Loiya) 		3406003000NRG24150420230048241 16/04/2023 SAJMA KHATUN 3406003WL003568 SAJMA KHATUN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555686 MRS YAJMA KHATUN STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-018-006/125663
(Marang Loiya) 		3406003000NRG24150420230048133 16/04/2023 PARDIP KU MAHTO 3406003WL003562 PARDIP KU MAHTO 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555683 PRADEEP KUMAR BANK OF INDIA(508505)
57 Balumath JH-06-003-018-006/136650
(Marang Loiya) 		3406003000NRG24150420230048135 16/04/2023 HULAS MHATO 3406003WL003562 HULAS MHATO 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555776 MR HULAS MAHTO STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-018-006/180062
(Marang Loiya) 		3406003000NRG24150420230048265 16/04/2023 ISHRAIL MIYAN 3406003WL003569 ISHRAIL MIYAN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555682 MR MDISRAIL MIYA SAIKUNA BIBI STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-018-006/2393
(Marang Loiya) 		3406003000NRG24150420230048027 16/04/2023 SUMAN DEVI 3406003WL003552 SUMAN DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555761 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-018-006/3108
(Marang Loiya) 		3406003000NRG24150420230048244 16/04/2023 SALMA KHATUN 3406003WL003568 SALMA KHATUN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555697 MS SALMA KHATUN STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-018-006/4748
(Marang Loiya) 		3406003000NRG24150420230048028 16/04/2023 NAGINA DEVI 3406003WL003552 NAGINA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555773 MRS NAGINA DEVI STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-018-006/4797
(Marang Loiya) 		3406003000NRG24150420230048247 16/04/2023 SAKIR ANSARI 3406003WL003568 SAKIR ANSARI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1479555677 SAKIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Balumath JH-06-003-018-006/74019
(Marang Loiya) 		3406003000NRG24150420230048030 16/04/2023 MD AFROJ ANSARI 3406003WL003552 MD AFROJ ANSARI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555723 Mr. MD AFROJ ANSARI VANANCHAL GRAMIN BANK(607210)
64 Balumath JH-06-003-018-006/9548
(Marang Loiya) 		3406003000NRG24150420230048251 16/04/2023 RUHI KHATUN 3406003WL003568 RUHI KHATUN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555695 MS RUHI KHATUN STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-018-006/960260
(Marang Loiya) 		3406003000NRG24150420230048270 16/04/2023 NAJARA BEGAM 3406003WL003569 NAJARA BEGAM 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555674 Ms. NAJARA BEGAM VANANCHAL GRAMIN BANK(607210)
66 Balumath JH-06-003-018-006/98541
(Marang Loiya) 		3406003000NRG24150420230048273 16/04/2023 LAILUNA BIBI 3406003WL003569 LAILUNA BIBI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555717 MRS LAILUNA BIBI STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-018-007/1369
(Marang Loiya) 		3406003000NRG24150420230047952 16/04/2023 SOHAR YADOU 3406003WL003546 SOHAR YADOU 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555708 MR RAMVILAS YADAV STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-018-007/15369
(Marang Loiya) 		3406003000NRG24150420230047937 16/04/2023 SOHBATIYA DEVI 3406003WL003545 SOHBATIYA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555710 MS SOHBATIYA DEVI STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-018-007/18081
(Marang Loiya) 		3406003000NRG24150420230047953 16/04/2023 JHUGALI DEVI 3406003WL003546 JHUGALI DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555715 MR LALJI YADAV STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-018-007/18706
(Marang Loiya) 		3406003000NRG24150420230047938 16/04/2023 JETHU BHUIYA 3406003WL003545 JETHU BHUIYA 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555712 MR JETHU BHUIYAN STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-018-007/18707
(Marang Loiya) 		3406003000NRG24150420230047954 16/04/2023 SUKHAN BHUIYA 3406003WL003546 SUKHAN BHUIYA 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555709 Mr. Sukhan Bhuiya CENTRAL BANK OF INDIA(607115)
72 Balumath JH-06-003-018-007/18708
(Marang Loiya) 		3406003000NRG24150420230047955 16/04/2023 CHARKI DEVI 3406003WL003546 CHARKI DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555713 MS CHARKI DEVI STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-018-007/18710
(Marang Loiya) 		3406003000NRG24150420230047939 16/04/2023 SOHAR YADAV 3406003WL003545 SOHAR YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555704 MR SOHAR YADAV STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-018-007/18712
(Marang Loiya) 		3406003000NRG24150420230047956 16/04/2023 ETWARIYA DEVI 3406003WL003546 ETWARIYA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555714 MS ATWARIYA DEVI STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-018-007/18716
(Marang Loiya) 		3406003000NRG24150420230047940 16/04/2023 SANTI DEVI 3406003WL003545 SANTI DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555716 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-018-007/26811
(Marang Loiya) 		3406003000NRG24150420230047916 16/04/2023 SHANJU DEVI 3406003WL003543 SHANJU DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555763 MS SANJU DEVI STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-018-007/26812
(Marang Loiya) 		3406003000NRG24150420230047941 16/04/2023 PAYARI BHUIYA 3406003WL003545 PAYARI BHUIYA 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555703 MR PYARI BHUIYAN STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-018-007/26843
(Marang Loiya) 		3406003000NRG24150420230047917 16/04/2023 CHARAKA BHUIYA 3406003WL003543 CHARAKA BHUIYA 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555711 MRS CHARKI DEVI STATE BANK OF INDIA(508548)
79 Balumath JH-06-003-018-007/29013
(Marang Loiya) 		3406003000NRG24150420230048225 16/04/2023 SANTOSH KR YADAV 3406003WL003567 SANTOSH KR YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555696 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
80 Balumath JH-06-003-018-007/29014
(Marang Loiya) 		3406003000NRG24150420230047942 16/04/2023 MUNITA DEVI 3406003WL003545 MUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555721 MUNITA KUMARI BANK OF INDIA(508505)
81 Balumath JH-06-003-018-007/3703
(Marang Loiya) 		3406003000NRG24150420230048228 16/04/2023 RAMDEV YADAV 3406003WL003567 RAMDEV YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555693 MR RAMDEV YADAV STATE BANK OF INDIA(508548)
82 Balumath JH-06-003-018-007/417
(Marang Loiya) 		3406003000NRG24150420230047943 16/04/2023 SULENDAR SAW 3406003WL003545 SULENDAR SAW 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555707 MS SARO DEVI STATE BANK OF INDIA(508548)
83 Balumath JH-06-003-018-007/6006
(Marang Loiya) 		3406003000NRG24150420230047927 16/04/2023 SARITA DEVI 3406003WL003544 SARITA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555762 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
84 Balumath JH-06-003-018-007/60755
(Marang Loiya) 		3406003000NRG24150420230047928 16/04/2023 SUMAN KUMARI 3406003WL003544 SUMAN KUMARI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555766 MS SUMAN KUMARI STATE BANK OF INDIA(508548)
85 Balumath JH-06-003-018-007/6720
(Marang Loiya) 		3406003000NRG24150420230047929 16/04/2023 REKHA KUMARI 3406003WL003544 REKHA KUMARI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555702 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
86 Balumath JH-06-003-018-007/7075
(Marang Loiya) 		3406003000NRG24150420230047930 16/04/2023 GOBIND BHUINYA 3406003WL003544 GOBIND BHUINYA 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555732 MR GOBIND BHUINYA STATE BANK OF INDIA(508548)
87 Balumath JH-06-003-018-007/7941
(Marang Loiya) 		3406003000NRG24150420230047918 16/04/2023 REKHA DEVI 3406003WL003543 REKHA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479555692 MR SARHUL YADAV STATE BANK OF INDIA(508548)
SubTotal 76608 76608
88 Balumath JH-06-003-018-001/5265
(Marang Loiya) 		3406003000NRG24150420230048059 16/04/2023 TABASUM KHATUN 3406003WL003554 TABASUM KHATUN 00468 UBIN0564834 1368 1368 Processed 12/05/2023 1479555743 TABASUM KHATUN UNION BANK OF INDIA(508500)
89 Balumath JH-06-003-018-006/2385
(Marang Loiya) 		3406003000NRG24150420230048243 16/04/2023 SHABIYA KHATOON 3406003WL003568 SHABIYA KHATOON 00468 UBIN0564834 1368 1368 Processed 12/05/2023 1479555744 SABIYA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
90 Balumath JH-06-003-018-004/148
(Marang Loiya) 		3406003000NRG24150420230048147 16/04/2023 BINDESWAR MAHTO 3406003WL003563 BINDESWAR MAHTO 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479555758 MR BINDESHWAR MAHTO STATE BANK OF INDIA(508548)
91 Balumath JH-06-003-018-004/19496
(Marang Loiya) 		3406003000NRG24150420230048167 16/04/2023 NARESH MAHTO 3406003WL003564 NARESH MAHTO 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479555759 Mr. NARESH MAHTO VANANCHAL GRAMIN BANK(607210)
92 Balumath JH-06-003-018-004/43291
(Marang Loiya) 		3406003000NRG24150420230047981 16/04/2023 KHUSHNUMA KHATUN 3406003WL003549 KHUSHNUMA KHATUN 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479555752 Mrs. KHUSHNUMA KHATUN VANANCHAL GRAMIN BANK(607210)
93 Balumath JH-06-003-018-004/45065
(Marang Loiya) 		3406003000NRG24150420230048168 16/04/2023 RAGHUN MAHTO 3406003WL003564 RAGHUN MAHTO 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479555745 Mr. RAGHUNATH MAHTO VANANCHAL GRAMIN BANK(607210)
94 Balumath JH-06-003-018-006/7
(Marang Loiya) 		3406003000NRG24150420230048029 16/04/2023 MD ARSAD 3406003WL003552 MD ARSAD 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479555675 MS MD ARSHAD ANSARI STATE BANK OF INDIA(508548)
95 Balumath JH-06-003-018-002/4536
(Marang Loiya) 		3406003000NRG24150420230048125 16/04/2023 BHAGANDEV ORAON 3406003WL003561 BHAGANDEV ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479555757 Mr. BHAGANDEV ORANW VANANCHAL GRAMIN BANK(607210)
96 Balumath JH-06-003-018-002/50717
(Marang Loiya) 		3406003000NRG24150420230048121 16/04/2023 NEPAL ORAON 3406003WL003560 NEPAL ORAON 00695 SBIN0RRVCGB 684 684 Processed 12/05/2023 1479555747 Mr. NEPAL ORAON VANANCHAL GRAMIN BANK(607210)
97 Balumath JH-06-003-018-004/12039
(Marang Loiya) 		3406003000NRG24150420230048143 16/04/2023 MANO DEVI 3406003WL003563 MANO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479555749 Mrs. MANO DEVI VANANCHAL GRAMIN BANK(607210)
98 Balumath JH-06-003-018-004/1404
(Marang Loiya) 		3406003000NRG24150420230047978 16/04/2023 RANI DEVI 3406003WL003549 RANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479555754 Rani Devi FINO PAYMENTS BANK LTD(608001)
99 Balumath JH-06-003-018-004/1543
(Marang Loiya) 		3406003000NRG24150420230048021 16/04/2023 MAMONI KHATUN 3406003WL003552 MAMONI KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479555755 Mrs. MAMONI KHATOON VANANCHAL GRAMIN BANK(607210)
100 Balumath JH-06-003-018-004/3724
(Marang Loiya) 		3406003000NRG24150420230048022 16/04/2023 SUMAIYA PRAVEEN 3406003WL003552 SUMAIYA PRAVEEN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479555751 Ms. SUMAIYA PARWEEN VANANCHAL GRAMIN BANK(607210)
101 Balumath JH-06-003-018-004/7252
(Marang Loiya) 		3406003000NRG24150420230048150 16/04/2023 KAILASH MAHTO 3406003WL003563 KAILASH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479555756 Mr. KALLASH MAHTO VANANCHAL GRAMIN BANK(607210)
102 Balumath JH-06-003-018-006/26521
(Marang Loiya) 		3406003000NRG24150420230048136 16/04/2023 SUMINTRA MASOMAT 3406003WL003562 SUMINTRA MASOMAT 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479555746 Mrs. SUMITRA MASOMAT VANANCHAL GRAMIN BANK(607210)
103 Balumath JH-06-003-018-007/1384
(Marang Loiya) 		3406003000NRG24150420230048223 16/04/2023 SABITA DEVI 3406003WL003567 SABITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479555753 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
104 Balumath JH-06-003-018-007/25098
(Marang Loiya) 		3406003000NRG24150420230047926 16/04/2023 BIPIN KR YADAV 3406003WL003544 BIPIN KR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479555750 Bipin Kumar Yadav FINO PAYMENTS BANK LTD(608001)
105 Balumath JH-06-003-018-007/60062
(Marang Loiya) 		3406003000NRG24150420230048230 16/04/2023 LAXMAN SAW 3406003WL003567 LAXMAN SAW 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479555748 Mr. LAXMAN SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 21204 21204
Total 142956 142956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003018_160423APB_FTO_25038 Bank of Baroda BARB0LATEHA Latehar Jharkhand 2736
2 Balumath JH3406003018_160423APB_FTO_25038 BANK OF INDIA BKID0004826 SIMARIA 2736
3 Balumath JH3406003018_160423APB_FTO_25038 BANK OF INDIA BKID0005902 CHANDWA 1368
4 Balumath JH3406003018_160423APB_FTO_25038 Central Bank Of India CBIN0281573 BALUMATH 34200
5 Balumath JH3406003018_160423APB_FTO_25038 State Bank of India SBIN0006799 DARLIPALI 1368
6 Balumath JH3406003018_160423APB_FTO_25038 State Bank of India SBIN0009498 BHAISADON 76608
7 Balumath JH3406003018_160423APB_FTO_25038 Union Bank of India UBIN0564834 CHANDWA 2736
8 Balumath JH3406003018_160423APB_FTO_25038 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 6840
9 Balumath JH3406003018_160423APB_FTO_25038 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 12996
10 Balumath JH3406003018_160423APB_FTO_25038 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LATEHAR 1368

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