Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:27:46 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003006_281023APB_FTO_693860
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-06-003-006-001/1253
(Sheregara) 		3406003000NRG24Z281020231466351 28/10/2023 SONI DEVI 3406003WL111073 SONI DEVI 00045 BARB0LATEHA 162 162 Processed 31/10/2023 S93674971 Mrs. SONI DEVI CENTRAL BANK OF INDIA(607115)
2 Balumath JH-06-003-006-001/15061
(Sheregara) 		3406003000NRG24Z281020231466353 28/10/2023 DARO DEVI 3406003WL111073 DARO DEVI 00045 BARB0LATEHA 162 162 Processed 31/10/2023 S93674971 DARO DEVI BANK OF BARODA(606985)
3 Balumath JH-06-003-006-001/52015
(Sheregara) 		3406003000NRG24Z281020231465079 28/10/2023 MD MUSTAKIM 3406003WL110971 MD MUSTAKIM 00045 BARB0LATEHA 162 162 Processed 31/10/2023 S93674971 MD MUSTAKIM BANK OF BARODA(606985)
4 Balumath JH-06-003-006-001/5218
(Sheregara) 		3406003000NRG24Z281020231469787 28/10/2023 ANIKET KUMAR SHARMA 3406003WL111341 ANIKET KUMAR SHARMA 00045 BARB0LATEHA 162 162 Processed 31/10/2023 S93674971 ANIKETSHARMA BANK OF BARODA(606985)
SubTotal 648 648
5 Balumath JH-06-003-006-001/125401
(Sheregara) 		3406003000NRG24Z281020231466352 28/10/2023 SANJAY YADAV 3406003WL111073 SANJAY YADAV 00089 CBIN0281573 162 162 Processed 31/10/2023 S93674971 Mr. SANJAY KUMAR YADAV CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-006-001/16179
(Sheregara) 		3406003000NRG24Z281020231465030 28/10/2023 MD GURFAN 3406003WL110966 MD GURFAN 00089 CBIN0281573 162 162 Processed 31/10/2023 S93674971 Md Gufran FINO PAYMENTS BANK LTD(608001)
7 Balumath JH-06-003-006-001/1688
(Sheregara) 		3406003000NRG24Z281020231465067 28/10/2023 MD ALAUDDIN 3406003WL110970 MD ALAUDDIN 00089 CBIN0281573 162 162 Processed 31/10/2023 S93674971 Md Alauddin FINO PAYMENTS BANK LTD(608001)
8 Balumath JH-06-003-006-001/21975
(Sheregara) 		3406003000NRG24Z281020231465050 28/10/2023 SHAMMA PRAWEEN 3406003WL110968 SHAMMA PRAWEEN 00089 CBIN0281573 162 162 Processed 31/10/2023 S93674971 Mrs. SHAMMA PRAWEEN CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-006-001/2476
(Sheregara) 		3406003000NRG24Z281020231469831 28/10/2023 MD TANWEER ALAM 3406003WL111344 MD TANWEER ALAM 00089 CBIN0281573 162 162 Processed 31/10/2023 S93674971 MD TANWEER ALAM CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-006-001/3068
(Sheregara) 		3406003000NRG24Z281020231466354 28/10/2023 NAIM UDDIN 3406003WL111073 NAIM UDDIN 00089 CBIN0281573 162 162 Processed 31/10/2023 S93674971 Mr. NAIM UDDIN CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-006-001/3717
(Sheregara) 		3406003000NRG24Z281020231465076 28/10/2023 MD JULFAN 3406003WL110971 MD JULFAN 00089 CBIN0281573 162 162 Processed 31/10/2023 S93674971 Mr. Md Julfan CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-006-001/4216
(Sheregara) 		3406003000NRG24Z281020231465053 28/10/2023 MD SAKIR 3406003WL110968 MD SAKIR 00089 CBIN0281573 162 162 Processed 31/10/2023 S93674971 Mr. Md Sakir CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-006-001/45018
(Sheregara) 		3406003000NRG24Z281020231469835 28/10/2023 SAYBA PRAVEEN 3406003WL111344 SAYBA PRAVEEN 00089 CBIN0281573 162 162 Processed 31/10/2023 S93674971 SAYBA PARVEEN PUNJAB NATIONAL BANK(508568)
14 Balumath JH-06-003-006-001/51013959
(Sheregara) 		3406003000NRG24Z281020231469548 28/10/2023 nandkishor yadav 3406003WL111319 nandkishor yadav 00089 CBIN0281573 162 162 Processed 31/10/2023 S93674971 Nand Kishor Yadav FINO PAYMENTS BANK LTD(608001)
15 Balumath JH-06-003-006-001/5782
(Sheregara) 		3406003000NRG24Z281020231466373 28/10/2023 SAMIMA KHATOON 3406003WL111074 SAMIMA KHATOON 00089 CBIN0281573 162 162 Processed 31/10/2023 S93674971 Mrs. SAMIMA KHATOON CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-006-001/7151
(Sheregara) 		3406003000NRG24Z281020231465034 28/10/2023 SAHISTA PRAWEEN 3406003WL110966 SAHISTA PRAWEEN 00089 CBIN0281573 162 162 Processed 31/10/2023 S93674971 SAISTA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Balumath JH-06-003-006-001/7335
(Sheregara) 		3406003000NRG24Z281020231469779 28/10/2023 YASHODA SHARMA 3406003WL111340 YASHODA SHARMA 00089 CBIN0281573 162 162 Processed 31/10/2023 S93674971 MRS YASODA SHARMA STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-006-001/8244
(Sheregara) 		3406003000NRG24Z281020231466358 28/10/2023 NISHA DEVI 3406003WL111073 NISHA DEVI 00089 CBIN0281573 162 162 Processed 31/10/2023 S93674971 MRS NISHA DEVI STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-006-001/8396
(Sheregara) 		3406003000NRG24Z281020231469780 28/10/2023 LAKRAJ BHUIYAN 3406003WL111340 LAKRAJ BHUIYAN 00089 CBIN0281573 162 162 Processed 31/10/2023 S93674971 Lakraj Bhuiyan FINO PAYMENTS BANK LTD(608001)
20 Balumath JH-06-003-006-001/8532
(Sheregara) 		3406003000NRG24Z281020231465035 28/10/2023 SAIMUN BIBI 3406003WL110966 SAIMUN BIBI 00089 CBIN0281573 162 162 Processed 31/10/2023 S93674971 Mrs. Saimun Bibi CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-006-001/996
(Sheregara) 		3406003000NRG24Z281020231466377 28/10/2023 JATAN SAW 3406003WL111074 JATAN SAW 00089 CBIN0281573 162 162 Processed 31/10/2023 S93674971 Mr. JATAN SAW CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-006-005/257
(Sheregara) 		3406003000NRG24Z281020231469529 28/10/2023 JITENDRA YADAV 3406003WL111317 JITENDRA YADAV 00089 CBIN0281573 162 162 Processed 31/10/2023 S93674971 Mr. JITENDRA YADAV CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-006-005/3629
(Sheregara) 		3406003000NRG24Z281020231469549 28/10/2023 ASHOK KUMAR 3406003WL111319 ASHOK KUMAR 00089 CBIN0281573 162 162 Processed 31/10/2023 S93674971 Mr. ASHOK KUMAR CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-006-005/54013
(Sheregara) 		3406003000NRG24Z281020231469530 28/10/2023 RUPESH YADAV 3406003WL111317 RUPESH YADAV 00089 CBIN0281573 162 162 Processed 31/10/2023 S93674971 Mr. Rupesh Yadav CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-006-005/54015
(Sheregara) 		3406003000NRG24Z281020231469471 28/10/2023 KARIWA GANJHU 3406003WL111312 KARIWA GANJHU 00089 CBIN0281573 162 162 Processed 31/10/2023 S93674971 MR KARIWA GANJHU STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-006-005/6224
(Sheregara) 		3406003000NRG24Z281020231469551 28/10/2023 RAKHI KUMARI 3406003WL111319 RAKHI KUMARI 00089 CBIN0281573 162 162 Processed 31/10/2023 S93674971 Mrs. Rakhi Kumari CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-006-005/7283
(Sheregara) 		3406003000NRG24Z281020231469557 28/10/2023 NIRASHON DEVI 3406003WL111320 NIRASHON DEVI 00089 CBIN0281573 162 162 Processed 31/10/2023 S93674971 Mrs. Niroshan Devi CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-006-005/75064
(Sheregara) 		3406003000NRG24Z281020231469540 28/10/2023 MUKESH YADAV 3406003WL111318 MUKESH YADAV 00089 CBIN0281573 162 162 Processed 31/10/2023 S93674971 Mr. MUKESH YADAV CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-006-005/78407
(Sheregara) 		3406003000NRG24Z281020231469564 28/10/2023 JYOTI DEVI 3406003WL111321 JYOTI DEVI 00089 CBIN0281573 162 162 Processed 31/10/2023 S93674971 Mrs. JYOTI DEVI CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-006-005/85041
(Sheregara) 		3406003000NRG24Z281020231469472 28/10/2023 VIJENDRA THAKUR 3406003WL111312 VIJENDRA THAKUR 00089 CBIN0281573 162 162 Processed 31/10/2023 S93674971 Mr. VIJENDRA THAKUR CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-006-005/8618
(Sheregara) 		3406003000NRG24Z281020231469565 28/10/2023 RINA DEVI 3406003WL111321 RINA DEVI 00089 CBIN0281573 162 162 Processed 31/10/2023 S93674971 Mrs. RINA DEVI CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-006-005/9832
(Sheregara) 		3406003000NRG24Z281020231469567 28/10/2023 SOHVA DEVI 3406003WL111321 SOHVA DEVI 00089 CBIN0281573 162 162 Processed 31/10/2023 S93674971 Miss. SOHVA DEVI CENTRAL BANK OF INDIA(607115)
33 Balumath JH-06-003-006-006/50001
(Sheregara) 		3406003000NRG24Z281020231469473 28/10/2023 MUKESH KUMAR YADAV 3406003WL111312 MUKESH KUMAR YADAV 00089 CBIN0281573 162 162 Processed 31/10/2023 S93674971 Master MUKESH KUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 4698 4698
34 Balumath JH-06-003-006-001/1448
(Sheregara) 		3406003000NRG24Z281020231466369 28/10/2023 MUNIYA DEVI 3406003WL111074 MUNIYA DEVI 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-006-001/3236
(Sheregara) 		3406003000NRG24Z281020231466371 28/10/2023 DARKHSHA PRAWEEN 3406003WL111074 DARKHSHA PRAWEEN 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 MISS DARAKHSHA PRAWEEN STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-006-001/36011
(Sheregara) 		3406003000NRG24Z281020231469547 28/10/2023 RAKESH ORAON 3406003WL111319 RAKESH ORAON 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 MR RAKESH ORAON STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-006-001/4463
(Sheregara) 		3406003000NRG24Z281020231465077 28/10/2023 NAJMA BIBI 3406003WL110971 NAJMA BIBI 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 NAJMA BIBI STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-006-001/4465
(Sheregara) 		3406003000NRG24Z281020231465078 28/10/2023 MD ISRAR 3406003WL110971 MD ISRAR 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 MR MOHAMMAD ISHRAR STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-006-001/523201
(Sheregara) 		3406003000NRG24Z281020231466372 28/10/2023 AVISHEK KUMAR 3406003WL111074 AVISHEK KUMAR 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-006-001/6032
(Sheregara) 		3406003000NRG24Z281020231469788 28/10/2023 BASO DEVI 3406003WL111341 BASO DEVI 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 SUKHDEO PRAJAPATI STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-006-001/6040
(Sheregara) 		3406003000NRG24Z281020231466374 28/10/2023 ASHOK BHUIYA 3406003WL111074 ASHOK BHUIYA 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 MR ASHOK BHUIYAN STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-006-001/6053
(Sheregara) 		3406003000NRG24Z281020231466357 28/10/2023 RAMKALI KUMARI 3406003WL111073 RAMKALI KUMARI 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 MISS RAMKALI KUMARI STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-006-001/6623
(Sheregara) 		3406003000NRG24Z281020231469789 28/10/2023 SANGHRASH KUMAR SONI 3406003WL111341 SANGHRASH KUMAR SONI 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 Sangharsh Kumar Soni FINO PAYMENTS BANK LTD(608001)
44 Balumath JH-06-003-006-001/66408
(Sheregara) 		3406003000NRG24Z281020231465032 28/10/2023 SAHIDA KHATUN 3406003WL110966 SAHIDA KHATUN 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 MRS SAHIDA KHATUN STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-006-001/6963
(Sheregara) 		3406003000NRG24Z281020231469836 28/10/2023 ABDUL KALAM 3406003WL111344 ABDUL KALAM 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 MR ABDUL KALAM STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-006-001/70050
(Sheregara) 		3406003000NRG24Z281020231465033 28/10/2023 RAUSHAN ARA 3406003WL110966 RAUSHAN ARA 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 MRS RAUSHAN ARA STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-006-001/79048
(Sheregara) 		3406003000NRG24Z281020231469839 28/10/2023 NUSRAT PRAWEEN 3406003WL111344 NUSRAT PRAWEEN 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 MISS NURSHAT PARWEEN STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-006-001/85641
(Sheregara) 		3406003000NRG24Z281020231469781 28/10/2023 BEBI DEVI 3406003WL111340 BEBI DEVI 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 MRS BEBI DEVI STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-006-001/8776
(Sheregara) 		3406003000NRG24Z281020231465068 28/10/2023 SHABANA PRAVIN 3406003WL110970 SHABANA PRAVIN 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 SHABANA PRAVEEN BANK OF INDIA(508505)
50 Balumath JH-06-003-006-001/9009
(Sheregara) 		3406003000NRG24Z281020231466359 28/10/2023 RUPAN YADAV 3406003WL111073 RUPAN YADAV 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 MR RUPAN YADAV STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-006-001/91063
(Sheregara) 		3406003000NRG24Z281020231469819 28/10/2023 MD ARBAZ 3406003WL111343 MD ARBAZ 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 Md Arbaz FINO PAYMENTS BANK LTD(608001)
52 Balumath JH-06-003-006-001/9912
(Sheregara) 		3406003000NRG24Z281020231466376 28/10/2023 JAGARNATH YADAV 3406003WL111074 JAGARNATH YADAV 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 MR JAGAMATH YADAV STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-006-004/85413
(Sheregara) 		3406003000NRG24Z281020231469537 28/10/2023 PUNAM DEVI 3406003WL111318 PUNAM DEVI 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-006-005/16019
(Sheregara) 		3406003000NRG24Z281020231469528 28/10/2023 BABITA DEVI 3406003WL111317 BABITA DEVI 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 MRS BABITA DEVI STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-006-005/25074
(Sheregara) 		3406003000NRG24Z281020231469538 28/10/2023 JAHARI DEVI 3406003WL111318 JAHARI DEVI 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 MRS JAHARI DEVI STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-006-005/54016
(Sheregara) 		3406003000NRG24Z281020231469531 28/10/2023 NAGESHWAR YADAV 3406003WL111317 NAGESHWAR YADAV 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 Shri NAGESHWAR KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
57 Balumath JH-06-003-006-005/6011
(Sheregara) 		3406003000NRG24Z281020231469550 28/10/2023 MADHAVA GANJHU 3406003WL111319 MADHAVA GANJHU 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 MR MADHAVA GANGHU STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-006-005/8721
(Sheregara) 		3406003000NRG24Z281020231469566 28/10/2023 ARJUN GANJHU 3406003WL111321 ARJUN GANJHU 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 MR ARJUN GANJHU STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-006-005/9124
(Sheregara) 		3406003000NRG24Z281020231469559 28/10/2023 SUDIN GANJHU 3406003WL111320 SUDIN GANJHU 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 SHRI SUDIN GANJHU STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-006-006/7859
(Sheregara) 		3406003000NRG24Z281020231469541 28/10/2023 NAGIYA DEVI 3406003WL111318 NAGIYA DEVI 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 MRS NAGIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 4374 4374
61 Balumath JH-06-003-006-001/71025
(Sheregara) 		3406003000NRG24Z281020231469778 28/10/2023 VIKASH RANA 3406003WL111340 VIKASH RANA 00468 UBIN0564834 162 162 Processed 31/10/2023 S93674971 VIKASH RANA UNION BANK OF INDIA(508500)
62 Balumath JH-06-003-006-001/73001
(Sheregara) 		3406003000NRG24Z281020231469837 28/10/2023 AVINASH KUMAR 3406003WL111344 AVINASH KUMAR 00468 UBIN0564834 162 162 Processed 31/10/2023 S93674971 AVINASH KUMAR UNION BANK OF INDIA(508500)
SubTotal 324 324
63 Balumath JH-06-003-006-001/2908
(Sheregara) 		3406003000NRG24Z281020231469810 28/10/2023 NASHIMA KHATUN 3406003WL111343 NASHIMA KHATUN 00688 FINO0009002 162 162 Processed 31/10/2023 S93674971 Nashima Khatun FINO PAYMENTS BANK LTD(608001)
64 Balumath JH-06-003-006-001/44094
(Sheregara) 		3406003000NRG24Z281020231469812 28/10/2023 MUNNA LOHRA 3406003WL111343 MUNNA LOHRA 00688 FINO0009002 162 162 Processed 31/10/2023 S93674971 Munna Lohra FINO PAYMENTS BANK LTD(608001)
65 Balumath JH-06-003-006-001/7464
(Sheregara) 		3406003000NRG24Z281020231469815 28/10/2023 TEJLAL GANJHU 3406003WL111343 TEJLAL GANJHU 00688 FINO0009002 162 162 Processed 31/10/2023 S93674971 Tejlal Ganjhu FINO PAYMENTS BANK LTD(608001)
66 Balumath JH-06-003-006-001/77084
(Sheregara) 		3406003000NRG24Z281020231469816 28/10/2023 CHANDANI KHATOON 3406003WL111343 CHANDANI KHATOON 00688 FINO0009002 162 162 Processed 31/10/2023 S93674971 CHANDANI KHATOON UNION BANK OF INDIA(508500)
67 Balumath JH-06-003-006-001/77086
(Sheregara) 		3406003000NRG24Z281020231469817 28/10/2023 PAMMI RANI 3406003WL111343 PAMMI RANI 00688 FINO0009002 162 162 Processed 31/10/2023 S93674971 PAMMI RANI PUNJAB NATIONAL BANK(508568)
68 Balumath JH-06-003-006-001/7998
(Sheregara) 		3406003000NRG24Z281020231469818 28/10/2023 MD SHABAJ 3406003WL111343 MD SHABAJ 00688 FINO0009002 162 162 Processed 31/10/2023 S93674971 MD. SHAHBAJ BANK OF INDIA(508505)
69 Balumath JH-06-003-006-001/8780
(Sheregara) 		3406003000NRG24Z281020231465069 28/10/2023 MD SALIM 3406003WL110970 MD SALIM 00688 FINO0009002 162 162 Processed 31/10/2023 S93674971 Md Salim FINO PAYMENTS BANK LTD(608001)
SubTotal 1134 1134
70 Balumath JH-06-003-006-001/2587
(Sheregara) 		3406003000NRG24Z281020231469833 28/10/2023 RITA DEVI 3406003WL111344 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
71 Balumath JH-06-003-006-001/4209
(Sheregara) 		3406003000NRG24Z281020231469834 28/10/2023 JALO KUMAR SAW 3406003WL111344 JALO KUMAR SAW 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Mr. JALO KUMAR SAW VANANCHAL GRAMIN BANK(607210)
72 Balumath JH-06-003-006-001/4765
(Sheregara) 		3406003000NRG24Z281020231466355 28/10/2023 SAVARA KHATUN 3406003WL111073 SAVARA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Mrs. SAVARA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 11664 11664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003006_281023APB_FTO_693860 Bank of Baroda BARB0LATEHA Latehar Jharkhand 648
2 Balumath JH3406003006_281023APB_FTO_693860 Central Bank Of India CBIN0281573 BALUMATH 4698
3 Balumath JH3406003006_281023APB_FTO_693860 State Bank of India SBIN0009498 BHAISADON 4374
4 Balumath JH3406003006_281023APB_FTO_693860 Union Bank of India UBIN0564834 CHANDWA 324
5 Balumath JH3406003006_281023APB_FTO_693860 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1134
6 Balumath JH3406003006_281023APB_FTO_693860 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 486

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