Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:37:25 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_040623APB_FTO_199712
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Balumath JH-06-003-001-001/4723
(Balu) 		3406003000NRG24040620230410908 04/06/2023 RUBIYA KHATUN 3406003WL035631 RUBIYA KHATUN 00045 BARB0LATEHA 1368 1368 Processed 10/06/2023 2399342769 Rubiya Khatun BANK OF BARODA(606985)
2 Balumath JH-06-003-001-001/99992
(Balu) 		3406003000NRG24040620230410759 04/06/2023 DINESH ORAON 3406003WL035621 DINESH ORAON 00045 BARB0LATEHA 1368 1368 Processed 10/06/2023 2399342770 DineshBhagat BANK OF BARODA(606985)
SubTotal 2736 2736
3 Balumath JH-06-003-001-001/58900
(Balu) 		3406003000NRG24040620230410947 04/06/2023 PRITI DEVI 3406003WL035633 PRITI DEVI 00048 BKID0004828 1368 1368 Processed 10/06/2023 2399342767 PRITI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
4 Balumath JH-06-003-001-001/96320
(Balu) 		3406003000NRG24040620230410968 04/06/2023 USHA DEVI 3406003WL035634 USHA DEVI 00078 CNRB0004901 1368 1368 Processed 10/06/2023 2399342768 USHA DEVI CANARA BANK(508532)
SubTotal 1368 1368
5 Balumath JH-06-003-001-001/1091
(Balu) 		3406003000NRG24040620230410863 04/06/2023 PUTUL DEVI 3406003WL035629 PUTUL DEVI 00089 CBIN0281573 1368 1368 Processed 10/06/2023 2399342750 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
6 Balumath JH-06-003-001-001/11204
(Balu) 		3406003000NRG24040620230410864 04/06/2023 SHANTI DEVI 3406003WL035629 SHANTI DEVI 00089 CBIN0281573 1368 1368 Processed 10/06/2023 2399342749 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Balumath JH-06-003-001-001/1206621
(Balu) 		3406003000NRG24040620230410709 04/06/2023 BIRBAL PRAJAPATI 3406003WL035617 BIRBAL PRAJAPATI 00089 CBIN0281573 1368 1368 Processed 10/06/2023 2399342826 MR BANDHAN PRAJAPATI STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-001-001/1251
(Balu) 		3406003000NRG24040620230410825 04/06/2023 HIRAMANI DEVI 3406003WL035627 HIRAMANI DEVI 00089 CBIN0281573 1368 1368 Processed 10/06/2023 2399342751 MRS HIRAMANI DEVI STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-001-001/1257
(Balu) 		3406003000NRG24040620230410826 04/06/2023 MANTI DEVI 3406003WL035627 MANTI DEVI 00089 CBIN0281573 1368 1368 Processed 10/06/2023 2399342752 Ms. MANTI DEVI VANANCHAL GRAMIN BANK(607210)
10 Balumath JH-06-003-001-001/12587
(Balu) 		3406003000NRG24040620230410923 04/06/2023 LADLI KHATUN 3406003WL035632 LADLI KHATUN 00089 CBIN0281573 1368 1368 Processed 10/06/2023 2399342765 LADLI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Balumath JH-06-003-001-001/1549
(Balu) 		3406003000NRG24040620230410827 04/06/2023 MANMATIYA DEVI 3406003WL035627 MANMATIYA DEVI 00089 CBIN0281573 1368 1368 Processed 10/06/2023 2399342753 MRS MANMATIYA DEVI STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-001-001/1780
(Balu) 		3406003000NRG24040620230410828 04/06/2023 RAMNI DEVI 3406003WL035627 RAMNI DEVI 00089 CBIN0281573 1368 1368 Processed 10/06/2023 2399342755 RAMNI DEVI BANK OF BARODA(606985)
13 Balumath JH-06-003-001-001/2020
(Balu) 		3406003000NRG24040620230410844 04/06/2023 RAJENDRA YADAV 3406003WL035628 RAJENDRA YADAV 00089 CBIN0281573 1368 1368 Processed 10/06/2023 2399342792 Mr. RAJENDRA YADAV CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-001-001/2739
(Balu) 		3406003000NRG24040620230410804 04/06/2023 RINKI DEVI 3406003WL035626 RINKI DEVI 00089 CBIN0281573 1368 1368 Processed 10/06/2023 2399342754 RINKI DEVI BANK OF INDIA(508505)
15 Balumath JH-06-003-001-001/30062
(Balu) 		3406003000NRG24040620230410903 04/06/2023 AFSANA BIBI 3406003WL035631 AFSANA BIBI 00089 CBIN0281573 1368 1368 Processed 10/06/2023 2399342824 Mrs. Afsana Bibi CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-001-001/3029
(Balu) 		3406003000NRG24040620230410695 04/06/2023 RAJESH ORAON 3406003WL035616 RAJESH ORAON 00089 CBIN0281573 1368 1368 Processed 10/06/2023 2399342834 Mr. RAJESH ORAON CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-001-001/3202
(Balu) 		3406003000NRG24040620230410846 04/06/2023 ARVIND KUMAR YADAV 3406003WL035628 ARVIND KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 10/06/2023 2399342831 Mr. ARBIND YADAV CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-001-001/3372
(Balu) 		3406003000NRG24040620230410926 04/06/2023 SAVILA BIBI 3406003WL035632 SAVILA BIBI 00089 CBIN0281573 1368 1368 Processed 10/06/2023 2399342793 Mr. IDRIS MIYA CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-001-001/36002
(Balu) 		3406003000NRG24040620230410847 04/06/2023 DEVNATH ORAON 3406003WL035628 DEVNATH ORAON 00089 CBIN0281573 1368 1368 Processed 10/06/2023 2399342759 Mr. DEVNATH ORAON CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-001-001/39726
(Balu) 		3406003000NRG24040620230410906 04/06/2023 MD KASMIR MIYA 3406003WL035631 MD KASMIR MIYA 00089 CBIN0281573 1368 1368 Processed 10/06/2023 2399342825 MD KASMIR MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Balumath JH-06-003-001-001/40043
(Balu) 		3406003000NRG24040620230410979 04/06/2023 MANJU DEVI 3406003WL035635 MANJU DEVI 00089 CBIN0281573 1368 1368 Processed 10/06/2023 2399342830 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-001-001/4052
(Balu) 		3406003000NRG24040620230410696 04/06/2023 BASANTI DEVI 3406003WL035616 BASANTI DEVI 00089 CBIN0281573 1368 1368 Processed 10/06/2023 2399342748 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
23 Balumath JH-06-003-001-001/408
(Balu) 		3406003000NRG24040620230410942 04/06/2023 DULARI DEVI 3406003WL035633 DULARI DEVI 00089 CBIN0281573 1368 1368 Processed 10/06/2023 2399342829 Mrs. DULARI DEVI . . CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-001-001/408
(Balu) 		3406003000NRG24040620230410941 04/06/2023 KAULESHWAR SINGH 3406003WL035633 KAULESHWAR SINGH 00089 CBIN0281573 1368 1368 Processed 10/06/2023 2399342828 Mr. KOLESWAR SINGH CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-001-001/4271
(Balu) 		3406003000NRG24040620230410943 04/06/2023 SANDIP THAKUR 3406003WL035633 SANDIP THAKUR 00089 CBIN0281573 1368 1368 Processed 10/06/2023 2399342801 SANDEEP THAKUR S O VISESHWAR THAKUR PUNJAB NATIONAL BANK(508568)
26 Balumath JH-06-003-001-001/4471
(Balu) 		3406003000NRG24040620230410849 04/06/2023 MANTI KUMARI 3406003WL035628 MANTI KUMARI 00089 CBIN0281573 1368 1368 Processed 10/06/2023 2399342796 MANTI KUMARI UNION BANK OF INDIA(508500)
27 Balumath JH-06-003-001-001/5293
(Balu) 		3406003000NRG24040620230410701 04/06/2023 MUNI DEVI 3406003WL035616 MUNI DEVI 00089 CBIN0281573 1368 1368 Processed 10/06/2023 2399342762 Muni Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
28 Balumath JH-06-003-001-001/53072
(Balu) 		3406003000NRG24040620230410850 04/06/2023 PRAKASH BHUIYAN 3406003WL035628 PRAKASH BHUIYAN 00089 CBIN0281573 1368 1368 Processed 10/06/2023 2399342744 Master PRAKASH BHUIYAN CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-001-001/53073
(Balu) 		3406003000NRG24040620230410851 04/06/2023 SONAMANI KUMARI 3406003WL035628 SONAMANI KUMARI 00089 CBIN0281573 1368 1368 Processed 10/06/2023 2399342743 Miss. SONAMANI KUMARI CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-001-001/54621
(Balu) 		3406003000NRG24040620230410946 04/06/2023 MADAN PRAJAPATI 3406003WL035633 MADAN PRAJAPATI 00089 CBIN0281573 1368 1368 Processed 10/06/2023 2399342791 MR MADAN PRAJAPATI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-001-001/5955
(Balu) 		3406003000NRG24040620230410807 04/06/2023 SURJI DEVI 3406003WL035626 SURJI DEVI 00089 CBIN0281573 1368 1368 Processed 10/06/2023 2399342757 SURJI DEVI STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-001-001/5970
(Balu) 		3406003000NRG24040620230410809 04/06/2023 ANITA DEVI 3406003WL035626 ANITA DEVI 00089 CBIN0281573 1368 1368 Processed 10/06/2023 2399342756 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Balumath JH-06-003-001-001/6127
(Balu) 		3406003000NRG24040620230410961 04/06/2023 ANNU DEVI 3406003WL035634 ANNU DEVI 00089 CBIN0281573 1368 1368 Processed 10/06/2023 2399342761 BARMANI KUMARI VANANCHAL GRAMIN BANK(607210)
34 Balumath JH-06-003-001-001/6458
(Balu) 		3406003000NRG24040620230410871 04/06/2023 KALDEO LOHARA 3406003WL035629 KALDEO LOHARA 00089 CBIN0281573 1368 1368 Processed 10/06/2023 2399342833 Mr. KALDEO LOHRA CENTRAL BANK OF INDIA(607115)
35 Balumath JH-06-003-001-001/7938
(Balu) 		3406003000NRG24040620230410750 04/06/2023 LALO DEVI 3406003WL035620 LALO DEVI 00089 CBIN0281573 1368 1368 Processed 10/06/2023 2399342742 Mrs. LALO DEVI CENTRAL BANK OF INDIA(607115)
36 Balumath JH-06-003-001-001/7943
(Balu) 		3406003000NRG24040620230410751 04/06/2023 HARENDRA BHAGAT 3406003WL035620 HARENDRA BHAGAT 00089 CBIN0281573 1368 1368 Processed 10/06/2023 2399342758 MR HARENDRA BHAGAT STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-001-001/7944
(Balu) 		3406003000NRG24040620230410752 04/06/2023 MUNIYA DEVI 3406003WL035620 MUNIYA DEVI 00089 CBIN0281573 1368 1368 Processed 10/06/2023 2399342760 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Balumath JH-06-003-001-001/8048
(Balu) 		3406003000NRG24040620230410757 04/06/2023 REYLO DEVI 3406003WL035621 REYLO DEVI 00089 CBIN0281573 1368 1368 Processed 10/06/2023 2399342746 Mrs. RAIYLO DEVI CENTRAL BANK OF INDIA(607115)
39 Balumath JH-06-003-001-001/9068
(Balu) 		3406003000NRG24040620230410927 04/06/2023 SAIDA BIBI 3406003WL035632 SAIDA BIBI 00089 CBIN0281573 1368 1368 Processed 10/06/2023 2399342832 SAIDA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Balumath JH-06-003-001-001/91491
(Balu) 		3406003000NRG24040620230410929 04/06/2023 RAZIYA KHATOON 3406003WL035632 RAZIYA KHATOON 00089 CBIN0281573 1368 1368 Processed 10/06/2023 2399342763 RAZIYA KHATOON INDUSIND BANK(607189)
41 Balumath JH-06-003-001-001/93121
(Balu) 		3406003000NRG24040620230410911 04/06/2023 MD SULTAN ANSARI 3406003WL035631 MD SULTAN ANSARI 00089 CBIN0281573 1368 1368 Processed 10/06/2023 2399342766 MD SULATAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Balumath JH-06-003-001-001/9658
(Balu) 		3406003000NRG24040620230410758 04/06/2023 JAY KISHOR ORAON 3406003WL035621 JAY KISHOR ORAON 00089 CBIN0281573 1368 1368 Processed 10/06/2023 2399342827 Mr. JAIKISHOR ORAOV CENTRAL BANK OF INDIA(607115)
43 Balumath JH-06-003-001-001/99077
(Balu) 		3406003000NRG24040620230410852 04/06/2023 RUPA KUMARI 3406003WL035628 RUPA KUMARI 00089 CBIN0281573 1368 1368 Processed 10/06/2023 2399342745 Miss. RUPAMANI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 53352 53352
44 Balumath JH-06-003-001-001/12450
(Balu) 		3406003000NRG24040620230410922 04/06/2023 SUKUR ANSARI 3406003WL035632 SUKUR ANSARI 00089 CBIN0282857 1368 1368 Processed 10/06/2023 2399342790 SAKUR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
45 Balumath JH-06-003-001-001/10017
(Balu) 		3406003000NRG24040620230410793 04/06/2023 SITA DEVI 3406003WL035624 SITA DEVI 00415 SBIN0009498 1368 1368 Processed 10/06/2023 2399342816 MRS SITA DEVI STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-001-001/10274
(Balu) 		3406003000NRG24040620230410883 04/06/2023 SURAJ MOHAN 3406003WL035630 SURAJ MOHAN 00415 SBIN0009498 1368 1368 Processed 10/06/2023 2399342764 Mr. SURAJ MOHAN VANANCHAL GRAMIN BANK(607210)
47 Balumath JH-06-003-001-001/1111
(Balu) 		3406003000NRG24040620230410885 04/06/2023 YASODA DEVI 3406003WL035630 YASODA DEVI 00415 SBIN0009498 1368 1368 Processed 10/06/2023 2399342799 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Balumath JH-06-003-001-001/11207
(Balu) 		3406003000NRG24040620230410823 04/06/2023 RITA DEVI 3406003WL035627 RITA DEVI 00415 SBIN0009498 1368 1368 Processed 10/06/2023 2399342821 MRS RITA DEVI STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-001-001/1206623
(Balu) 		3406003000NRG24040620230410710 04/06/2023 RUPO DEVI 3406003WL035617 RUPO DEVI 00415 SBIN0009498 1368 1368 Processed 10/06/2023 2399342817 Mrs. RUPO DEVI VANANCHAL GRAMIN BANK(607210)
50 Balumath JH-06-003-001-001/1206625
(Balu) 		3406003000NRG24040620230410711 04/06/2023 SILMANI DEVI 3406003WL035617 SILMANI DEVI 00415 SBIN0009498 1368 1368 Processed 10/06/2023 2399342818 MRS SILMANI DEVI STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-001-001/12553
(Balu) 		3406003000NRG24040620230410886 04/06/2023 GUDIYA DEVI 3406003WL035630 GUDIYA DEVI 00415 SBIN0009498 1368 1368 Processed 10/06/2023 2399342812 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-001-001/20006
(Balu) 		3406003000NRG24040620230410712 04/06/2023 SANTOSWH PRAJAPATI 3406003WL035617 SANTOSWH PRAJAPATI 00415 SBIN0009498 1368 1368 Processed 10/06/2023 2399342803 MR SANTOSH PRAJAPATI STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-001-001/2029
(Balu) 		3406003000NRG24040620230410845 04/06/2023 SUNIYA DEVI 3406003WL035628 SUNIYA DEVI 00415 SBIN0009498 1368 1368 Processed 10/06/2023 2399342797 MRS SUMIYA DEVI STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-001-001/2051
(Balu) 		3406003000NRG24040620230410888 04/06/2023 RAMESH GANJHU 3406003WL035630 RAMESH GANJHU 00415 SBIN0009498 1368 1368 Processed 10/06/2023 2399342809 MR RAMESH GANJHU STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-001-001/2064
(Balu) 		3406003000NRG24040620230410889 04/06/2023 KAVITA DEVI 3406003WL035630 KAVITA DEVI 00415 SBIN0009498 1368 1368 Processed 10/06/2023 2399342808 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-001-001/2065
(Balu) 		3406003000NRG24040620230410890 04/06/2023 BINOD KUMAR 3406003WL035630 BINOD KUMAR 00415 SBIN0009498 1368 1368 Processed 10/06/2023 2399342747 MR BINOD KUMAR STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-001-001/2067
(Balu) 		3406003000NRG24040620230410892 04/06/2023 BASDEV GANJHU 3406003WL035630 BASDEV GANJHU 00415 SBIN0009498 1368 1368 Processed 10/06/2023 2399342807 MR BASDEV GANJHU STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-001-001/2956
(Balu) 		3406003000NRG24040620230410866 04/06/2023 SANGITA KUMARI 3406003WL035629 SANGITA KUMARI 00415 SBIN0009498 1368 1368 Processed 10/06/2023 2399342811 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-001-001/30061
(Balu) 		3406003000NRG24040620230410924 04/06/2023 RIYAZUL ANSARI 3406003WL035632 RIYAZUL ANSARI 00415 SBIN0009498 1368 1368 Processed 10/06/2023 2399342798 RIYAZUL ANSARI BANK OF INDIA(508505)
60 Balumath JH-06-003-001-001/3371
(Balu) 		3406003000NRG24040620230410925 04/06/2023 NAJMA PRAVIN 3406003WL035632 NAJMA PRAVIN 00415 SBIN0009498 1368 1368 Processed 10/06/2023 2399342804 MISS NAJMA PARVIN STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-001-001/41742
(Balu) 		3406003000NRG24040620230410907 04/06/2023 MD MAJID ANSARI 3406003WL035631 MD MAJID ANSARI 00415 SBIN0009498 1368 1368 Processed 10/06/2023 2399342802 MD MAJID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Balumath JH-06-003-001-001/5560
(Balu) 		3406003000NRG24040620230410868 04/06/2023 RABO DEVI 3406003WL035629 RABO DEVI 00415 SBIN0009498 1368 1368 Processed 10/06/2023 2399342810 MRS RABO DEVI STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-001-001/58901
(Balu) 		3406003000NRG24040620230410948 04/06/2023 MAMTA DEVI 3406003WL035633 MAMTA DEVI 00415 SBIN0009498 1368 1368 Processed 10/06/2023 2399342815 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-001-001/7766
(Balu) 		3406003000NRG24040620230410965 04/06/2023 RAJAJANAK SINGH 3406003WL035634 RAJAJANAK SINGH 00415 SBIN0009498 1368 1368 Processed 10/06/2023 2399342805 MR RAJAJANAK SINGH STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-001-001/9069
(Balu) 		3406003000NRG24040620230410928 04/06/2023 MD KHALIL MIYAN 3406003WL035632 MD KHALIL MIYAN 00415 SBIN0009498 1368 1368 Processed 10/06/2023 2399342795 MR KHALIL MIYAN STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-001-001/97582
(Balu) 		3406003000NRG24040620230410981 04/06/2023 BIRENDRA SINGH 3406003WL035635 BIRENDRA SINGH 00415 SBIN0009498 1368 1368 Processed 10/06/2023 2399342800 Birendra Singh FINO PAYMENTS BANK LTD(608001)
67 Balumath JH-06-003-001-003/1946
(Balu) 		3406003000NRG24040620230410799 04/06/2023 MANJU DEVI 3406003WL035625 MANJU DEVI 00415 SBIN0009498 1368 1368 Processed 10/06/2023 2399342822 MRS MANJU DEVI STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-001-003/9127
(Balu) 		3406003000NRG24040620230410812 04/06/2023 JHAROHIYA DEVI 3406003WL035626 JHAROHIYA DEVI 00415 SBIN0009498 1368 1368 Processed 10/06/2023 2399342823 MR JHAROHIYA DEVI STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-001-003/9757
(Balu) 		3406003000NRG24040620230410982 04/06/2023 JAMUNA GANJHU 3406003WL035635 JAMUNA GANJHU 00415 SBIN0009498 1368 1368 Processed 10/06/2023 2399342813 Mr. JAMUNA GANJHU CENTRAL BANK OF INDIA(607115)
SubTotal 34200 34200
70 Balumath JH-06-003-001-001/2264
(Balu) 		3406003000NRG24040620230410939 04/06/2023 SUNDRI DEVI 3406003WL035633 SUNDRI DEVI 00415 SBIN0014728 1368 1368 Processed 10/06/2023 2399342814 MRS SUNDRI DEVI STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-001-001/356565
(Balu) 		3406003000NRG24040620230410940 04/06/2023 BIMALI DEVI 3406003WL035633 BIMALI DEVI 00415 SBIN0014728 1368 1368 Processed 10/06/2023 2399342794 MR DINESH BHUIYAN STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-001-001/54088
(Balu) 		3406003000NRG24040620230410944 04/06/2023 SARITA DEVI 3406003WL035633 SARITA DEVI 00415 SBIN0014728 1368 1368 Processed 10/06/2023 2399342819 MRS SARITA DEVI STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-001-001/55110
(Balu) 		3406003000NRG24040620230410980 04/06/2023 RAJO DEVI 3406003WL035635 RAJO DEVI 00415 SBIN0014728 1368 1368 Processed 10/06/2023 2399342806 MRS RAJO DEVI STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-001-001/79514
(Balu) 		3406003000NRG24040620230410966 04/06/2023 MANISHA DEVI 3406003WL035634 MANISHA DEVI 00415 SBIN0014728 1368 1368 Processed 10/06/2023 2399342820 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
75 Balumath JH-06-003-001-001/84778
(Balu) 		3406003000NRG24040620230410967 04/06/2023 DASHRATH SINGH 3406003WL035634 DASHRATH SINGH 00468 UBIN0564486 1368 1368 Processed 10/06/2023 2399342771 DASHRATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
76 Balumath JH-06-003-001-001/10276
(Balu) 		3406003000NRG24040620230410884 04/06/2023 KAJAL KUMARI 3406003WL035630 KAJAL KUMARI 00468 UBIN0564834 1368 1368 Processed 10/06/2023 2399342772 KAJAL KUMARI BANK OF INDIA(508505)
77 Balumath JH-06-003-001-001/50516
(Balu) 		3406003000NRG24040620230410910 04/06/2023 SAIRA BIBI 3406003WL035631 SAIRA BIBI 00468 UBIN0564834 1368 1368 Processed 10/06/2023 2399342774 MR YUSUF MIYA STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-001-001/53074
(Balu) 		3406003000NRG24040620230410806 04/06/2023 NIKESH BHUIYA 3406003WL035626 NIKESH BHUIYA 00468 UBIN0564834 1368 1368 Processed 10/06/2023 2399342776 NIKESH BHUIYA UNION BANK OF INDIA(508500)
79 Balumath JH-06-003-001-001/6311
(Balu) 		3406003000NRG24040620230410869 04/06/2023 BINDI DEVI 3406003WL035629 BINDI DEVI 00468 UBIN0564834 1368 1368 Processed 10/06/2023 2399342775 BINDI DEVI UNION BANK OF INDIA(508500)
80 Balumath JH-06-003-001-001/8585
(Balu) 		3406003000NRG24040620230410872 04/06/2023 SARITA DEVI 3406003WL035629 SARITA DEVI 00468 UBIN0564834 1368 1368 Processed 10/06/2023 2399342773 SARITA DEVI UNION BANK OF INDIA(508500)
SubTotal 6840 6840
81 Balumath JH-06-003-001-001/18897
(Balu) 		3406003000NRG24040620230410794 04/06/2023 ARUN YADAV 3406003WL035624 ARUN YADAV 00688 FINO0009002 1368 1368 Processed 10/06/2023 2399342789 Arun Yadav FINO PAYMENTS BANK LTD(608001)
82 Balumath JH-06-003-001-001/30063
(Balu) 		3406003000NRG24040620230410904 04/06/2023 SABIR ANSARI 3406003WL035631 SABIR ANSARI 00688 FINO0009002 1368 1368 Processed 10/06/2023 2399342786 Sabir Ansari FINO PAYMENTS BANK LTD(608001)
83 Balumath JH-06-003-001-001/39725
(Balu) 		3406003000NRG24040620230410905 04/06/2023 MD MANIR ANSARI 3406003WL035631 MD MANIR ANSARI 00688 FINO0009002 1368 1368 Processed 10/06/2023 2399342788 Md Manir Ansari FINO PAYMENTS BANK LTD(608001)
84 Balumath JH-06-003-001-001/76518
(Balu) 		3406003000NRG24040620230410963 04/06/2023 BAIJNATH SINGH 3406003WL035634 BAIJNATH SINGH 00688 FINO0009002 1368 1368 Processed 10/06/2023 2399342787 Baijnath Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
85 Balumath JH-06-003-001-001/4198
(Balu) 		3406003000NRG24040620230410697 04/06/2023 SAVITA DEVI 3406003WL035616 SAVITA DEVI 00691 IPOS0000001 1368 1368 Processed 10/06/2023 2399342784 MISS SAVITA KUMARI STATE BANK OF INDIA(508548)
86 Balumath JH-06-003-001-001/5203
(Balu) 		3406003000NRG24040620230410699 04/06/2023 SAHENDRA ORAON 3406003WL035616 SAHENDRA ORAON 00691 IPOS0000001 1368 1368 Processed 10/06/2023 2399342783 SahendraOraon BANK OF BARODA(606985)
87 Balumath JH-06-003-001-001/76517
(Balu) 		3406003000NRG24040620230410962 04/06/2023 NARESH BHUIYAN 3406003WL035634 NARESH BHUIYAN 00691 IPOS0000001 1368 1368 Processed 10/06/2023 2399342785 MR NARESH BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 4104 4104
88 Balumath JH-06-003-001-001/11551
(Balu) 		3406003000NRG24040620230410824 04/06/2023 KAJAL DEVI 3406003WL035627 KAJAL DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399342780 Mrs. KAJLI DEVI CENTRAL BANK OF INDIA(607115)
89 Balumath JH-06-003-001-001/20452
(Balu) 		3406003000NRG24040620230410887 04/06/2023 RAJNI DEVI 3406003WL035630 RAJNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399342782 RAJNI KUMARI BANK OF INDIA(508505)
90 Balumath JH-06-003-001-001/50515
(Balu) 		3406003000NRG24040620230410909 04/06/2023 AJRUN KHATOON 3406003WL035631 AJRUN KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399342779 AJRUN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
91 Balumath JH-06-003-001-001/54089
(Balu) 		3406003000NRG24040620230410945 04/06/2023 KIRAN KUMARI 3406003WL035633 KIRAN KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399342778 KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
92 Balumath JH-06-003-001-001/6312
(Balu) 		3406003000NRG24040620230410870 04/06/2023 RABILA KUMARI 3406003WL035629 RABILA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399342781 Miss. RABILA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
93 Balumath JH-06-003-001-001/84075
(Balu) 		3406003000NRG24040620230410831 04/06/2023 SONI DEVI 3406003WL035627 SONI DEVI 00703 AIRP0000001 1368 1368 Processed 10/06/2023 2399342777 Miss. SONI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 127224 127224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_040623APB_FTO_199712 Bank of Baroda BARB0LATEHA Latehar Jharkhand 2736
2 Balumath JH3406003001_040623APB_FTO_199712 BANK OF INDIA BKID0004828 TANDWA 1368
3 Balumath JH3406003001_040623APB_FTO_199712 Canara Bank CNRB0004901 LATEHAR 1368
4 Balumath JH3406003001_040623APB_FTO_199712 Central Bank Of India CBIN0281573 BALUMATH 53352
5 Balumath JH3406003001_040623APB_FTO_199712 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 1368
6 Balumath JH3406003001_040623APB_FTO_199712 State Bank of India SBIN0009498 BHAISADON 34200
7 Balumath JH3406003001_040623APB_FTO_199712 State Bank of India SBIN0014728 HERHANJ 6840
8 Balumath JH3406003001_040623APB_FTO_199712 Union Bank of India UBIN0564486 LATEHAR 1368
9 Balumath JH3406003001_040623APB_FTO_199712 Union Bank of India UBIN0564834 CHANDWA 6840
10 Balumath JH3406003001_040623APB_FTO_199712 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5472
11 Balumath JH3406003001_040623APB_FTO_199712 India Post Payments Bank IPOS0000001 DALTONGANJ 1368
12 Balumath JH3406003001_040623APB_FTO_199712 India Post Payments Bank IPOS0000001 LATEHAR 2736
13 Balumath JH3406003001_040623APB_FTO_199712 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 5472
14 Balumath JH3406003001_040623APB_FTO_199712 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 1368
15 Balumath JH3406003001_040623APB_FTO_199712 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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