Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:56:24 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003010_090823APB_FTO_420656
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-06-003-010-001/4358
(Ganeshpur) 		3406003000NRG24080820230909795 09/08/2023 MD IMRAN ALAM 3406003WL070497 MD IMRAN ALAM 00032 UTIB0003251 1368 1368 Processed 22/09/2023 5810516597 Md Imran Alam FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 Balumath JH-06-003-010-001/4104
(Ganeshpur) 		3406003000NRG24080820230912553 09/08/2023 MAHESH ORAON 3406003WL070739 MAHESH ORAON 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810516579 Mahesh Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
3 Balumath JH-06-003-010-001/6296
(Ganeshpur) 		3406003000NRG24080820230910468 09/08/2023 ASMA KHATUN 3406003WL070565 ASMA KHATUN 00045 BARB0LATEHA 1530 1530 Processed 22/09/2023 5810516569 ASMA KHATUN BANK OF BARODA(606985)
4 Balumath JH-06-003-010-001/8545
(Ganeshpur) 		3406003000NRG24080820230909992 09/08/2023 PRADIP ORAON 3406003WL070510 PRADIP ORAON 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810516584 PRADEEP ORAON BANK OF BARODA(606985)
SubTotal 4266 4266
5 Balumath JH-06-003-010-001/1284
(Ganeshpur) 		3406003000NRG24080820230910414 09/08/2023 SAKUNTI DEVI 3406003WL070559 SAKUNTI DEVI 00048 BKID0004828 1368 1368 Processed 22/09/2023 5810516550 SAKUNTI DEVI BANK OF INDIA(508505)
6 Balumath JH-06-003-010-001/1285
(Ganeshpur) 		3406003000NRG24080820230910415 09/08/2023 RADHA DEVI 3406003WL070559 RADHA DEVI 00048 BKID0004828 1368 1368 Processed 22/09/2023 5810516549 RADHA DEVI BANK OF INDIA(508505)
7 Balumath JH-06-003-010-001/1700
(Ganeshpur) 		3406003000NRG24080820230909986 09/08/2023 RINKI DEVI 3406003WL070510 RINKI DEVI 00048 BKID0004828 1368 1368 Processed 22/09/2023 5810516598 RINKI DEVI UNION BANK OF INDIA(508500)
8 Balumath JH-06-003-010-001/19014
(Ganeshpur) 		3406003000NRG24080820230910471 09/08/2023 MALTI DEVI 3406003WL070566 MALTI DEVI 00048 BKID0004828 1368 1368 Processed 22/09/2023 5810516566 MALTI DEVI BANK OF INDIA(508505)
9 Balumath JH-06-003-010-001/31026
(Ganeshpur) 		3406003000NRG24080820230912552 09/08/2023 BALRAM ORAON 3406003WL070739 BALRAM ORAON 00048 BKID0004828 1368 1368 Processed 22/09/2023 5810516548 BALRAM ORAON BANK OF INDIA(508505)
10 Balumath JH-06-003-010-001/3388
(Ganeshpur) 		3406003000NRG24080820230910069 09/08/2023 RINA DEVI 3406003WL070518 RINA DEVI 00048 BKID0004828 1368 1368 Processed 22/09/2023 5810516543 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Balumath JH-06-003-010-001/34057
(Ganeshpur) 		3406003000NRG24080820230909793 09/08/2023 FAGUNI DEVI 3406003WL070497 FAGUNI DEVI 00048 BKID0004828 1368 1368 Processed 22/09/2023 5810516557 Faguni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
12 Balumath JH-06-003-010-001/3534
(Ganeshpur) 		3406003000NRG24080820230910072 09/08/2023 KULDEEP THAKUR 3406003WL070518 KULDEEP THAKUR 00048 BKID0004828 1368 1368 Processed 22/09/2023 5810516564 KULDIP THAKUR BANK OF INDIA(508505)
13 Balumath JH-06-003-010-001/36028
(Ganeshpur) 		3406003000NRG24080820230910074 09/08/2023 KAUSLYA DEVI 3406003WL070518 KAUSLYA DEVI 00048 BKID0004828 1368 1368 Processed 22/09/2023 5810516545 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-010-001/36030
(Ganeshpur) 		3406003000NRG24080820230910075 09/08/2023 VIFA BHUIYA 3406003WL070518 VIFA BHUIYA 00048 BKID0004828 1368 1368 Processed 22/09/2023 5810516544 VIFA BHUIYAN BANK OF INDIA(508505)
15 Balumath JH-06-003-010-001/5546
(Ganeshpur) 		3406003000NRG24080820230910424 09/08/2023 BHOLA PRJAPATI 3406003WL070559 BHOLA PRJAPATI 00048 BKID0004828 1368 1368 Processed 22/09/2023 5810516539 BHOLA PRAJAPATI BANK OF INDIA(508505)
16 Balumath JH-06-003-010-001/573
(Ganeshpur) 		3406003000NRG24080820230910473 09/08/2023 JAGDEO BHUIYA 3406003WL070566 JAGDEO BHUIYA 00048 BKID0004828 1368 1368 Processed 22/09/2023 5810516538 JAGDEW BHUIYAN BANK OF INDIA(508505)
17 Balumath JH-06-003-010-001/5916
(Ganeshpur) 		3406003000NRG24090820230917650 09/08/2023 SANJU KUMARI 3406003WL071118 SANJU KUMARI 00048 BKID0004828 1368 1368 Processed 22/09/2023 5810516574 SANJU KUMARI BANK OF INDIA(508505)
18 Balumath JH-06-003-010-001/61031
(Ganeshpur) 		3406003000NRG24080820230909925 09/08/2023 GITA DEVI 3406003WL070504 GITA DEVI 00048 BKID0004828 1368 1368 Processed 22/09/2023 5810516556 MRS GITA DEVI STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-010-001/7031
(Ganeshpur) 		3406003000NRG24080820230909874 09/08/2023 SANDIP BHUIYAN 3406003WL070501 SANDIP BHUIYAN 00048 BKID0004828 1368 1368 Processed 22/09/2023 5810516602 Sandip Bhuiyan AIRTEL PAYMENTS BANK LIMITED(990288)
20 Balumath JH-06-003-010-001/7607
(Ganeshpur) 		3406003000NRG24090820230917672 09/08/2023 NEHA KUMARI 3406003WL071119 NEHA KUMARI 00048 BKID0004828 1368 1368 Processed 22/09/2023 5810516575 NEHA KUMARI BANK OF INDIA(508505)
21 Balumath JH-06-003-010-001/7946
(Ganeshpur) 		3406003000NRG24080820230910475 09/08/2023 SONI DEVI 3406003WL070566 SONI DEVI 00048 BKID0004828 1368 1368 Processed 22/09/2023 5810516572 SONI DEVI BANK OF INDIA(508505)
SubTotal 23256 23256
22 Balumath JH-06-003-010-001/23087
(Ganeshpur) 		3406003000NRG24080820230909790 09/08/2023 NANDKISHOR KUMAR YADAV 3406003WL070497 NANDKISHOR KUMAR YADAV 00048 BKID0004864 1368 1368 Processed 22/09/2023 5810516593 MR NAND KISHOR KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
23 Balumath JH-06-003-010-001/1057
(Ganeshpur) 		3406003000NRG24090820230917667 09/08/2023 DEVAN THAKUR 3406003WL071119 DEVAN THAKUR 00048 BKID0004907 1368 1368 Processed 22/09/2023 5810516562 DEVAN THAKUR BANK OF INDIA(508505)
SubTotal 1368 1368
24 Balumath JH-06-003-010-001/4036
(Ganeshpur) 		3406003000NRG24080820230909917 09/08/2023 DINESHWAR RAM 3406003WL070504 DINESHWAR RAM 00048 BKID0005969 1368 1368 Processed 22/09/2023 5810516604 PINKY DEVI WO DINESHWAR RAM UNION BANK OF INDIA(508500)
25 Balumath JH-06-003-010-001/5949
(Ganeshpur) 		3406003000NRG24080820230909923 09/08/2023 PINKI DEVI 3406003WL070504 PINKI DEVI 00048 BKID0005969 1368 1368 Processed 22/09/2023 5810516599 PINKY DEVI WO DINESHWAR RAM UNION BANK OF INDIA(508500)
SubTotal 2736 2736
26 Balumath JH-06-003-010-001/158
(Ganeshpur) 		3406003000NRG24080820230910416 09/08/2023 SURESH MAHTO 3406003WL070559 SURESH MAHTO 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810516520 Mr. SURESH MAHTO CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-010-001/31019
(Ganeshpur) 		3406003000NRG24080820230912549 09/08/2023 JHUBANI DEVI 3406003WL070739 JHUBANI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810516561 Mrs. JHUBANI DEVI CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-010-001/3514
(Ganeshpur) 		3406003000NRG24080820230909794 09/08/2023 RANJAN YADAV 3406003WL070497 RANJAN YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810516540 Ranjan Yadav FINO PAYMENTS BANK LTD(608001)
29 Balumath JH-06-003-010-001/4565
(Ganeshpur) 		3406003000NRG24080820230910422 09/08/2023 DINESH BHUIYAN 3406003WL070559 DINESH BHUIYAN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810516589 MR DINESH BHUIYAN STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-010-001/49026
(Ganeshpur) 		3406003000NRG24080820230909919 09/08/2023 KARISHAMA KUMARI 3406003WL070504 KARISHAMA KUMARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810516600 KARISHAMA KUMARI BANK OF BARODA(606985)
31 Balumath JH-06-003-010-001/5590
(Ganeshpur) 		3406003000NRG24090820230917649 09/08/2023 BHUNESHWAR GANJHU 3406003WL071118 BHUNESHWAR GANJHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810516581 Bhuneshwar Ganjhu FINO PAYMENTS BANK LTD(608001)
32 Balumath JH-06-003-010-001/6047
(Ganeshpur) 		3406003000NRG24080820230909924 09/08/2023 JHAMIYA DEVI 3406003WL070504 JHAMIYA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810516555 MRS JHAMIYA DEVI STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-010-001/6533
(Ganeshpur) 		3406003000NRG24080820230909926 09/08/2023 VISHAL KUMAR RAM 3406003WL070504 VISHAL KUMAR RAM 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810516580 Mr. VISHAL KUMAR RAM VANANCHAL GRAMIN BANK(607210)
34 Balumath JH-06-003-010-001/6804
(Ganeshpur) 		3406003000NRG24090820230917653 09/08/2023 CHINTA DEVI 3406003WL071118 CHINTA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810516552 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-010-001/7528
(Ganeshpur) 		3406003000NRG24080820230909990 09/08/2023 DIVYA KUMARI 3406003WL070510 DIVYA KUMARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810516603 Miss. Divya Kumari CENTRAL BANK OF INDIA(607115)
36 Balumath JH-06-003-010-001/77028
(Ganeshpur) 		3406003000NRG24080820230910474 09/08/2023 KISHOR KUMAR 3406003WL070566 KISHOR KUMAR 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810516596 Mr. Kishor Kumar CENTRAL BANK OF INDIA(607115)
37 Balumath JH-06-003-010-001/82595
(Ganeshpur) 		3406003000NRG24080820230912558 09/08/2023 RANJU KUMARI 3406003WL070739 RANJU KUMARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810516551 RANJU KUMARI INDUSIND BANK(607189)
38 Balumath JH-06-003-010-001/8418
(Ganeshpur) 		3406003000NRG24080820230910081 09/08/2023 LAKSHMI DEVI 3406003WL070518 LAKSHMI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810516542 LAKSHMI DEVI BANK OF INDIA(508505)
39 Balumath JH-06-003-010-001/8606
(Ganeshpur) 		3406003000NRG24080820230909993 09/08/2023 SUROJIT KUMAR RAVI 3406003WL070510 SUROJIT KUMAR RAVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810516592 MR SUROJIT KUMAR RAVI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-010-001/9290
(Ganeshpur) 		3406003000NRG24080820230910476 09/08/2023 GULABSHA KHATUN 3406003WL070566 GULABSHA KHATUN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810516590 Mrs. Gulabsha Khatun CENTRAL BANK OF INDIA(607115)
41 Balumath JH-06-003-010-001/9376
(Ganeshpur) 		3406003000NRG24080820230910478 09/08/2023 ASMIN PRAWEEN 3406003WL070566 ASMIN PRAWEEN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810516591 MISS ASMINA PRAWEEN STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-010-001/9944
(Ganeshpur) 		3406003000NRG24090820230917677 09/08/2023 SIMA KUMARI 3406003WL071119 SIMA KUMARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810516577 Miss. Sima Kumari CENTRAL BANK OF INDIA(607115)
43 Balumath JH-06-003-010-001/9947
(Ganeshpur) 		3406003000NRG24080820230909876 09/08/2023 JHUNWA DEVI 3406003WL070501 JHUNWA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810516576 Mrs. JHUNWA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 24624 24624
44 Balumath JH-06-003-010-001/5623
(Ganeshpur) 		3406003000NRG24080820230909921 09/08/2023 KRANTI DEVI 3406003WL070504 KRANTI DEVI 00089 CBIN0282857 1368 1368 Processed 22/09/2023 5810516558 KRANTI KUMARI D/O PRAMOD RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
45 Balumath JH-06-003-010-001/48035
(Ganeshpur) 		3406003000NRG24080820230909796 09/08/2023 KAVILAS DEVI 3406003WL070497 KAVILAS DEVI 00354 PUNB0534200 1368 1368 Processed 22/09/2023 5810516570 Kavilas Devi FINO PAYMENTS BANK LTD(608001)
46 Balumath JH-06-003-010-001/8748
(Ganeshpur) 		3406003000NRG24080820230910359 09/08/2023 SATO DEVI 3406003WL070556 SATO DEVI 00354 PUNB0534200 1368 1368 Processed 22/09/2023 5810516573 Sato Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
47 Balumath JH-06-003-010-001/50305
(Ganeshpur) 		3406003000NRG24090820230917647 09/08/2023 JIRA DEVI 3406003WL071118 JIRA DEVI 00415 SBIN0001062 1368 1368 Processed 22/09/2023 5810516533 MISS JIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
48 Balumath JH-06-003-010-001/99062
(Ganeshpur) 		3406003000NRG24080820230910361 09/08/2023 RENU DEVI 3406003WL070556 RENU DEVI 00415 SBIN0003551 1368 1368 Processed 22/09/2023 5810516534 MRS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
49 Balumath JH-06-003-010-001/4812
(Ganeshpur) 		3406003000NRG24080820230909918 09/08/2023 SUMILA KUMARI 3406003WL070504 SUMILA KUMARI 00415 SBIN0003654 1368 1368 Processed 22/09/2023 5810516535 MS SUMILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
50 Balumath JH-06-003-010-001/25001
(Ganeshpur) 		3406003000NRG24080820230912547 09/08/2023 BIRENDRA KR BHAGAT 3406003WL070739 BIRENDRA KR BHAGAT 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810516517 MR BIRENDRA KUMAR BHAGAT STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-010-001/25814
(Ganeshpur) 		3406003000NRG24080820230912548 09/08/2023 CHINTAMANI DEVI 3406003WL070739 CHINTAMANI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810516560 Chintamani Devi FINO PAYMENTS BANK LTD(608001)
52 Balumath JH-06-003-010-001/31022
(Ganeshpur) 		3406003000NRG24080820230912550 09/08/2023 RAJESH ORAON 3406003WL070739 RAJESH ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810516537 MR RAJESH ORAON STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-010-001/3533
(Ganeshpur) 		3406003000NRG24080820230910071 09/08/2023 DILCHAN RAM 3406003WL070518 DILCHAN RAM 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810516536 Dilchand Ram FINO PAYMENTS BANK LTD(608001)
54 Balumath JH-06-003-010-001/38024
(Ganeshpur) 		3406003000NRG24080820230909987 09/08/2023 KAILA MOCHEE 3406003WL070510 KAILA MOCHEE 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810516522 MR KAILA MOCHEE STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-010-001/4044
(Ganeshpur) 		3406003000NRG24080820230910421 09/08/2023 MALTI DEVI 3406003WL070559 MALTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810516547 Malti Devi FINO PAYMENTS BANK LTD(608001)
56 Balumath JH-06-003-010-001/5099
(Ganeshpur) 		3406003000NRG24090820230917648 09/08/2023 KARU BHUIYAN 3406003WL071118 KARU BHUIYAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810516546 MR KARU BHUIYAN STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-010-001/5307
(Ganeshpur) 		3406003000NRG24080820230909920 09/08/2023 SAVITA DEVI 3406003WL070504 SAVITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810516530 MISS SABITA KUMARI STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-010-001/6259
(Ganeshpur) 		3406003000NRG24090820230917651 09/08/2023 PRIYANKA KUMARI 3406003WL071118 PRIYANKA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810516529 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-010-001/6304
(Ganeshpur) 		3406003000NRG24080820230910425 09/08/2023 ANJIRA KUMARI 3406003WL070559 ANJIRA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810516527 MISS ANJIRA KUMARI STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-010-001/6636
(Ganeshpur) 		3406003000NRG24080820230910078 09/08/2023 KALO DEVI 3406003WL070518 KALO DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810516541 MRS KALO DEVI STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-010-001/6670
(Ganeshpur) 		3406003000NRG24080820230909927 09/08/2023 KAMESHWAR RAM 3406003WL070504 KAMESHWAR RAM 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810516559 MR KAMESHWAR RAM STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-010-001/6989
(Ganeshpur) 		3406003000NRG24090820230917654 09/08/2023 KANCHAN KUMARI 3406003WL071118 KANCHAN KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810516528 MISS KANCHAN KUMARI STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-010-001/7045
(Ganeshpur) 		3406003000NRG24080820230909928 09/08/2023 RANI DEVI 3406003WL070504 RANI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810516521 MRS RINA DEVI STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-010-001/7281
(Ganeshpur) 		3406003000NRG24080820230912556 09/08/2023 SURENDRA ORAON 3406003WL070739 SURENDRA ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810516553 MR SURENDRA ORAON STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-010-001/7295
(Ganeshpur) 		3406003000NRG24080820230910080 09/08/2023 PANKAJ KUMAR 3406003WL070518 PANKAJ KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810516526 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-010-001/7601
(Ganeshpur) 		3406003000NRG24090820230917655 09/08/2023 SWETA KUMARI 3406003WL071118 SWETA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810516532 MISS SAWETA KUMARI STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-010-001/7602
(Ganeshpur) 		3406003000NRG24090820230917670 09/08/2023 SARSWATI KUMARI 3406003WL071119 SARSWATI KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810516531 MISS SARASWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 24624 24624
68 Balumath JH-06-003-010-001/5860
(Ganeshpur) 		3406003000NRG24080820230909922 09/08/2023 SURAJ KUMAR 3406003WL070504 SURAJ KUMAR 00468 UBIN0539961 1368 1368 Processed 22/09/2023 5810516554 SURAJ UMAR U/G DINESHWAR RAM UNION BANK OF INDIA(508500)
SubTotal 1368 1368
69 Balumath JH-06-003-010-001/3887
(Ganeshpur) 		3406003000NRG24080820230909916 09/08/2023 DEEPIKA BHARATI 3406003WL070504 DEEPIKA BHARATI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810516582 Miss. Deepika Bharati CENTRAL BANK OF INDIA(607115)
70 Balumath JH-06-003-010-001/8208
(Ganeshpur) 		3406003000NRG24080820230912557 09/08/2023 DIPAK ORAON 3406003WL070739 DIPAK ORAON 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810516594 Master DEEPAK ORAON VANANCHAL GRAMIN BANK(607210)
71 Balumath JH-06-003-010-001/90920
(Ganeshpur) 		3406003000NRG24080820230909798 09/08/2023 AJAY YADAV 3406003WL070497 AJAY YADAV 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810516563 MR AJAY YADAV STATE BANK OF INDIA(508548)
SubTotal 4104 4104
72 Balumath JH-06-003-010-001/701068
(Ganeshpur) 		3406003000NRG24080820230910458 09/08/2023 SANGITA DEVI 3406003WL070563 SANGITA DEVI 00468 UBIN0574813 765 765 Processed 22/09/2023 5810516595 SANGITA DEVI UNION BANK OF INDIA(508500)
73 Balumath JH-06-003-010-001/8280
(Ganeshpur) 		3406003000NRG24080820230909875 09/08/2023 AMIT RAM 3406003WL070501 AMIT RAM 00468 UBIN0574813 1368 1368 Processed 22/09/2023 5810516586 MR AMIT RAM STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-010-001/8419
(Ganeshpur) 		3406003000NRG24080820230910461 09/08/2023 RAMESH KUMAR YADAV 3406003WL070563 RAMESH KUMAR YADAV 00468 UBIN0574813 1368 1368 Processed 22/09/2023 5810516571 RAMESH KUMAR YADAV BANK OF INDIA(508505)
SubTotal 3501 3501
75 Balumath JH-06-003-010-001/3387
(Ganeshpur) 		3406003000NRG24080820230910068 09/08/2023 MAHESH THAKUR 3406003WL070518 MAHESH THAKUR 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810516565 Mr. MAHESH THAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
76 Balumath JH-06-003-010-001/27022
(Ganeshpur) 		3406003000NRG24080820230909791 09/08/2023 ANITA DEVI 3406003WL070497 ANITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810516524 Anita Devi FINO PAYMENTS BANK LTD(608001)
77 Balumath JH-06-003-010-001/28040
(Ganeshpur) 		3406003000NRG24080820230909792 09/08/2023 SUNITA DEVI 3406003WL070497 SUNITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810516525 Sunita Devi FINO PAYMENTS BANK LTD(608001)
78 Balumath JH-06-003-010-001/7117
(Ganeshpur) 		3406003000NRG24080820230910079 09/08/2023 ASHISH KUMAR 3406003WL070518 ASHISH KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810516519 Ashish Kumar FINO PAYMENTS BANK LTD(608001)
79 Balumath JH-06-003-010-001/84091
(Ganeshpur) 		3406003000NRG24080820230910460 09/08/2023 KHUSHBOO DEVI 3406003WL070563 KHUSHBOO DEVI 00688 FINO0009002 765 765 Processed 22/09/2023 5810516523 Khushboo Devi FINO PAYMENTS BANK LTD(608001)
80 Balumath JH-06-003-010-001/98079
(Ganeshpur) 		3406003000NRG24080820230909800 09/08/2023 SANJAY VISHVAKARMA 3406003WL070497 SANJAY VISHVAKARMA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810516518 Sanjay Vishvakarma FINO PAYMENTS BANK LTD(608001)
SubTotal 6237 6237
81 Balumath JH-06-003-010-001/3159
(Ganeshpur) 		3406003000NRG24090820230917646 09/08/2023 BABITA KUMARI 3406003WL071118 BABITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810516583 Miss. BABITA KUMARI VANANCHAL GRAMIN BANK(607210)
82 Balumath JH-06-003-010-001/5321
(Ganeshpur) 		3406003000NRG24080820230910423 09/08/2023 RAGANI DEVI 3406003WL070559 RAGANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810516567 RAGANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Balumath JH-06-003-010-001/73082
(Ganeshpur) 		3406003000NRG24080820230909989 09/08/2023 NARENDRA KUMAR 3406003WL070510 NARENDRA KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810516601 Master NARENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
84 Balumath JH-06-003-010-001/7603
(Ganeshpur) 		3406003000NRG24090820230917671 09/08/2023 PUJA KUMARI 3406003WL071119 PUJA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810516585 Miss. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
85 Balumath JH-06-003-010-001/9273
(Ganeshpur) 		3406003000NRG24080820230909994 09/08/2023 MADHU KUMARI 3406003WL070510 MADHU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810516587 MADHU KUMARI BANK OF INDIA(508505)
SubTotal 6840 6840
86 Balumath JH-06-003-010-001/2069
(Ganeshpur) 		3406003000NRG24080820230909788 09/08/2023 BRAJESH YADAV 3406003WL070497 BRAJESH YADAV 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5810516588 Brajesh Yadav FINO PAYMENTS BANK LTD(608001)
87 Balumath JH-06-003-010-001/2087
(Ganeshpur) 		3406003000NRG24080820230909789 09/08/2023 DEEPAK RAM 3406003WL070497 DEEPAK RAM 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5810516578 DEEPAK RAM PUNJAB NATIONAL BANK(508568)
88 Balumath JH-06-003-010-001/9299
(Ganeshpur) 		3406003000NRG24080820230910477 09/08/2023 PRAMESHWAR KR MAHTO 3406003WL070566 PRAMESHWAR KR MAHTO 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5810516568 PRAMESHWAR KUMAR MAH BANK OF BARODA(606985)
SubTotal 4104 4104
Total 119340 119340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003010_090823APB_FTO_420656 AXIS BANK UTIB0003251 Latehar 1368
2 Balumath JH3406003010_090823APB_FTO_420656 Bank of Baroda BARB0LATEHA Latehar Jharkhand 4266
3 Balumath JH3406003010_090823APB_FTO_420656 BANK OF INDIA BKID0004828 TANDWA 23256
4 Balumath JH3406003010_090823APB_FTO_420656 BANK OF INDIA BKID0004864 SAYAL 1368
5 Balumath JH3406003010_090823APB_FTO_420656 BANK OF INDIA BKID0004907 BOOTYMORE 1368
6 Balumath JH3406003010_090823APB_FTO_420656 BANK OF INDIA BKID0005969 Keredari 2736
7 Balumath JH3406003010_090823APB_FTO_420656 Central Bank Of India CBIN0281573 BALUMATH 24624
8 Balumath JH3406003010_090823APB_FTO_420656 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 1368
9 Balumath JH3406003010_090823APB_FTO_420656 Punjab National Bank PUNB0534200 CHANDWA 2736
10 Balumath JH3406003010_090823APB_FTO_420656 State Bank of India SBIN0001062 LATEHAR 1368
11 Balumath JH3406003010_090823APB_FTO_420656 State Bank of India SBIN0003551 PANKI 1368
12 Balumath JH3406003010_090823APB_FTO_420656 State Bank of India SBIN0003654 MANIKA 1368
13 Balumath JH3406003010_090823APB_FTO_420656 State Bank of India SBIN0009498 BHAISADON 24624
14 Balumath JH3406003010_090823APB_FTO_420656 Union Bank of India UBIN0539961 KEREDARI 1368
15 Balumath JH3406003010_090823APB_FTO_420656 Union Bank of India UBIN0564834 CHANDWA 4104
16 Balumath JH3406003010_090823APB_FTO_420656 Union Bank of India UBIN0574813 TANDWA 3501
17 Balumath JH3406003010_090823APB_FTO_420656 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
18 Balumath JH3406003010_090823APB_FTO_420656 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6237
19 Balumath JH3406003010_090823APB_FTO_420656 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 5472
20 Balumath JH3406003010_090823APB_FTO_420656 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANDWA-JRGB 1368
21 Balumath JH3406003010_090823APB_FTO_420656 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4104

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