Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:43:27 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_020923APB_FTO_506858
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-06-003-007-002/4325
(Bhageya) 		3406003000NRG24020920231113384 02/09/2023 PRATIMA DEVI 3406003WL084520 PRATIMA DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810765382 MS PRATIMA DEVI STATE BANK OF INDIA(508548)
2 Balumath JH-06-003-007-002/4819
(Bhageya) 		3406003000NRG24020920231113386 02/09/2023 PRIYA KUMARI 3406003WL084520 PRIYA KUMARI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810765381 PRIYA KUMARI BANK OF BARODA(606985)
3 Balumath JH-06-003-007-002/6897
(Bhageya) 		3406003000NRG24020920231113528 02/09/2023 MUNESHWAR SAW 3406003WL084524 MUNESHWAR SAW 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810765386 MR MUNESHWAR SAW STATE BANK OF INDIA(508548)
4 Balumath JH-06-003-007-002/7188
(Bhageya) 		3406003000NRG24020920231113616 02/09/2023 AKASH KUMAR SAW 3406003WL084529 AKASH KUMAR SAW 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810765383 AKASH KUMAR SAW KOTAK MAHINDRA BANK LTD(607420)
5 Balumath JH-06-003-007-002/7222
(Bhageya) 		3406003000NRG24020920231113617 02/09/2023 VIKASH KUMAR SAW 3406003WL084529 VIKASH KUMAR SAW 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810765380 VIKASH SAW BANK OF BARODA(606985)
6 Balumath JH-06-003-007-002/92658
(Bhageya) 		3406003000NRG24020920231113531 02/09/2023 RANJAN KUMAR SAW 3406003WL084524 RANJAN KUMAR SAW 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810765385 RANJAN KUMAR SAW BANK OF BARODA(606985)
7 Balumath JH-06-003-007-002/9567
(Bhageya) 		3406003000NRG24020920231113391 02/09/2023 RINA DEVI 3406003WL084520 RINA DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810765384 RINA DEVI BANK OF BARODA(606985)
8 Balumath JH-06-003-014-003/79142
(Murpa) 		3406003000NRG24020920231113532 02/09/2023 SONI KUMARI 3406003WL084524 SONI KUMARI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810765393 SONI KUMARI BANK OF BARODA(606985)
SubTotal 10944 10944
9 Balumath JH-06-003-007-001/9092
(Bhageya) 		3406003000NRG24020920231113242 02/09/2023 RAJANTI DEVI 3406003WL084510 RAJANTI DEVI 00048 BKID0004828 1368 1368 Processed 22/09/2023 5810765372 RAJANTI KUMARI BANK OF INDIA(508505)
10 Balumath JH-06-003-007-002/19410
(Bhageya) 		3406003000NRG24020920231113379 02/09/2023 RAJENDRA KUMAR SAW 3406003WL084520 RAJENDRA KUMAR SAW 00048 BKID0004828 1368 1368 Processed 22/09/2023 5810765375 RAJENDRA KUMAR SAW BANK OF INDIA(508505)
11 Balumath JH-06-003-007-002/54104
(Bhageya) 		3406003000NRG24020920231113525 02/09/2023 DEWANTI DEVI 3406003WL084524 DEWANTI DEVI 00048 BKID0004828 1368 1368 Processed 22/09/2023 5810765376 DEWANTI DEVI BANK OF INDIA(508505)
12 Balumath JH-06-003-007-002/70706
(Bhageya) 		3406003000NRG24020920231113579 02/09/2023 SANTOSH SAW 3406003WL084528 SANTOSH SAW 00048 BKID0004828 1368 1368 Processed 22/09/2023 5810765378 Mr. SANTOSH SAW VANANCHAL GRAMIN BANK(607210)
13 Balumath JH-06-003-007-002/79752
(Bhageya) 		3406003000NRG24020920231113697 02/09/2023 NITYANAND SAW 3406003WL084532 NITYANAND SAW 00048 BKID0004828 1368 1368 Processed 22/09/2023 5810765373 NITYANAND SAW BANK OF INDIA(508505)
14 Balumath JH-06-003-007-002/79758
(Bhageya) 		3406003000NRG24020920231113701 02/09/2023 SANTOSH KUMAR 3406003WL084532 SANTOSH KUMAR 00048 BKID0004828 1368 1368 Processed 22/09/2023 5810765374 SANTOSH KUMAR BANK OF INDIA(508505)
15 Balumath JH-06-003-007-002/9620
(Bhageya) 		3406003000NRG24020920231113392 02/09/2023 NAND KISHOR SAW 3406003WL084520 NAND KISHOR SAW 00048 BKID0004828 1368 1368 Processed 22/09/2023 5810765377 MR NAND KISHOR SAW STATE BANK OF INDIA(508548)
SubTotal 9576 9576
16 Balumath JH-06-003-007-002/8212
(Bhageya) 		3406003000NRG24020920231113584 02/09/2023 SANGITA KUMARI 3406003WL084528 SANGITA KUMARI 00048 BKID0004929 1368 1368 Processed 22/09/2023 5810765379 SANGITA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
17 Balumath JH-06-003-007-002/79139
(Bhageya) 		3406003000NRG24020920231113529 02/09/2023 KHUSHBOO DEVI 3406003WL084524 KHUSHBOO DEVI 00048 BKID0004991 1368 1368 Processed 22/09/2023 5810765371 KHUSHBOO KUMARI D/O AMIR BHUIYA BANK OF INDIA(508505)
SubTotal 1368 1368
18 Balumath JH-06-003-007-002/158
(Bhageya) 		3406003000NRG24020920231113637 02/09/2023 SURESH SAW 3406003WL084530 SURESH SAW 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810765303 Mr. SURESH SAW VANANCHAL GRAMIN BANK(607210)
19 Balumath JH-06-003-007-002/79113
(Bhageya) 		3406003000NRG24020920231113779 02/09/2023 PRAMILA DEVI 3406003WL084535 PRAMILA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810765408 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-007-002/8884
(Bhageya) 		3406003000NRG24020920231113649 02/09/2023 SUNITA DEVI 3406003WL084530 SUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810765312 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 4104 4104
21 Balumath JH-06-003-007-001/10005
(Bhageya) 		3406003000NRG24020920231113222 02/09/2023 MANJU DEVI 3406003WL084509 MANJU DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765358 MRS MANJU DEVI STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-007-001/35
(Bhageya) 		3406003000NRG24020920231113239 02/09/2023 BADRI YADAV 3406003WL084510 BADRI YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765407 MR BADRI YADAV STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-007-001/3951
(Bhageya) 		3406003000NRG24020920231113240 02/09/2023 SUKAR MUNDA 3406003WL084510 SUKAR MUNDA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765334 MR SUKAR MUNDA STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-007-001/57
(Bhageya) 		3406003000NRG24020920231113241 02/09/2023 KAMESWER MUNDA 3406003WL084510 KAMESWER MUNDA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765405 MR KAMESHWAR PAHAN STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-007-001/66329
(Bhageya) 		3406003000NRG24020920231113224 02/09/2023 NARESH KUMAR YADAV 3406003WL084509 NARESH KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765323 MR NARESH KUMAR YADAV STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-007-001/69024
(Bhageya) 		3406003000NRG24020920231113225 02/09/2023 ETWARIYA DEVI 3406003WL084509 ETWARIYA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765361 MRS ETWARIYA DEVI STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-007-001/9093
(Bhageya) 		3406003000NRG24020920231113228 02/09/2023 UPENDRA YADAV 3406003WL084509 UPENDRA YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765325 MR UPENDRA YADAV STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-007-002/1014
(Bhageya) 		3406003000NRG24020920231113570 02/09/2023 KEDAR NATH SAW 3406003WL084528 KEDAR NATH SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765397 MR KEDAR NATH SAW STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-007-002/1021
(Bhageya) 		3406003000NRG24020920231113636 02/09/2023 SABITA DEVI 3406003WL084530 SABITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765324 MRS SABITA DEVI STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-007-002/1049
(Bhageya) 		3406003000NRG24020920231113602 02/09/2023 ANJALI KUMARI 3406003WL084529 ANJALI KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765332 MRS ANJALI KUMARI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-007-002/1687
(Bhageya) 		3406003000NRG24020920231113603 02/09/2023 SHANTI DEVI 3406003WL084529 SHANTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765336 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-007-002/170
(Bhageya) 		3406003000NRG24020920231113604 02/09/2023 LILAM DEVI 3406003WL084529 LILAM DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765317 MRS NILAM DEVI STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-007-002/176
(Bhageya) 		3406003000NRG24020920231113666 02/09/2023 MAHENDRA SAW 3406003WL084531 MAHENDRA SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765327 MR MAHENDRA SAW STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-007-002/176
(Bhageya) 		3406003000NRG24020920231113667 02/09/2023 MAHENDRA SAW 3406003WL084531 MAHENDRA SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765322 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-007-002/185040
(Bhageya) 		3406003000NRG24020920231113638 02/09/2023 DEVENDRA SAW 3406003WL084530 DEVENDRA SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765406 DEVENDRA SAW BANK OF INDIA(508505)
36 Balumath JH-06-003-007-002/185041
(Bhageya) 		3406003000NRG24020920231113668 02/09/2023 MAINI DEVI 3406003WL084531 MAINI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765337 MRS MAINI DEVI STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-007-002/185048
(Bhageya) 		3406003000NRG24020920231113669 02/09/2023 RAJAN DEVI 3406003WL084531 RAJAN DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765345 MISS RAJAN DEVI STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-007-002/19065
(Bhageya) 		3406003000NRG24020920231113516 02/09/2023 NAMITA DEVI 3406003WL084524 NAMITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765401 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-007-002/2063
(Bhageya) 		3406003000NRG24020920231113518 02/09/2023 KIRAN DEVI 3406003WL084524 KIRAN DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765347 MISS KIRAN DEVI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-007-002/2092
(Bhageya) 		3406003000NRG24020920231113670 02/09/2023 GURUDYAL SAW 3406003WL084531 GURUDYAL SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765305 MR GURU DAYAL SAV STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-007-002/2096
(Bhageya) 		3406003000NRG24020920231113671 02/09/2023 SUNITA DEVI 3406003WL084531 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765355 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-007-002/2098
(Bhageya) 		3406003000NRG24020920231113639 02/09/2023 MUNKI DEVI 3406003WL084530 MUNKI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765341 MRS MUNKI DEVI STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-007-002/22
(Bhageya) 		3406003000NRG24020920231113693 02/09/2023 SHAYM SAW 3406003WL084532 SHAYM SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765321 MR SHYAM SAW STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-007-002/224
(Bhageya) 		3406003000NRG24020920231113672 02/09/2023 UDAL DEVI 3406003WL084531 UDAL DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765338 MRS UDUL DEVI STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-007-002/2334
(Bhageya) 		3406003000NRG24020920231113606 02/09/2023 KAMESHWAR SAW 3406003WL084529 KAMESHWAR SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765368 MR KAMESHAR SAV STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-007-002/242
(Bhageya) 		3406003000NRG24020920231113673 02/09/2023 TUTU DEVI 3406003WL084531 TUTU DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765308 MRS TUTU DEVI STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-007-002/250
(Bhageya) 		3406003000NRG24020920231113640 02/09/2023 CHAMPA DEVI 3406003WL084530 CHAMPA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765320 MR SOHARAI SAV STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-007-002/251
(Bhageya) 		3406003000NRG24020920231113572 02/09/2023 AMAR SAW 3406003WL084528 AMAR SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765315 Mr. Amarnath Saw CENTRAL BANK OF INDIA(607115)
49 Balumath JH-06-003-007-002/2766
(Bhageya) 		3406003000NRG24020920231113380 02/09/2023 SANTU KUMAR SAW 3406003WL084520 SANTU KUMAR SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765330 MR SANTU KUMAR SAW STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-007-002/3091
(Bhageya) 		3406003000NRG24020920231113573 02/09/2023 MAMTA DEVI 3406003WL084528 MAMTA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765316 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-007-002/3094
(Bhageya) 		3406003000NRG24020920231113607 02/09/2023 ASHOK SAW 3406003WL084529 ASHOK SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765349 MR ASHOK SAW STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-007-002/3095
(Bhageya) 		3406003000NRG24020920231113641 02/09/2023 SIMA DEVI 3406003WL084530 SIMA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765339 MISS SIMA DEVI STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-007-002/3553
(Bhageya) 		3406003000NRG24020920231113674 02/09/2023 MIRA DEVI 3406003WL084531 MIRA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765356 MRS MIRA DEVI STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-007-002/3730
(Bhageya) 		3406003000NRG24020920231113381 02/09/2023 MANJU DEVI 3406003WL084520 MANJU DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765360 MRS MANJU DEVI STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-007-002/383
(Bhageya) 		3406003000NRG24020920231113643 02/09/2023 JAGDISH SAW 3406003WL084530 JAGDISH SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765319 MR JAGDISH SAW STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-007-002/383
(Bhageya) 		3406003000NRG24020920231113642 02/09/2023 SUGIA DEVI 3406003WL084530 SUGIA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765318 SUGIYA DEVI BANK OF INDIA(508505)
57 Balumath JH-06-003-007-002/389
(Bhageya) 		3406003000NRG24020920231113382 02/09/2023 SANJU DEVI 3406003WL084520 SANJU DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765307 MR SANJU DEVI STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-007-002/3953
(Bhageya) 		3406003000NRG24020920231113608 02/09/2023 LILWA DEVI 3406003WL084529 LILWA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765395 MRS LILWA DEVI STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-007-002/4038
(Bhageya) 		3406003000NRG24020920231113383 02/09/2023 ARTI DEVI 3406003WL084520 ARTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765302 ARATI KUMARI VANANCHAL GRAMIN BANK(607210)
60 Balumath JH-06-003-007-002/4176
(Bhageya) 		3406003000NRG24020920231113772 02/09/2023 CHAYA KUMARI 3406003WL084535 CHAYA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765335 MRS CHAYA KUMARI STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-007-002/46
(Bhageya) 		3406003000NRG24020920231113609 02/09/2023 DILESWER SAW 3406003WL084529 DILESWER SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765313 MR DILESHWAR SAW STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-007-002/5021
(Bhageya) 		3406003000NRG24020920231113519 02/09/2023 GOURI DEVI 3406003WL084524 GOURI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765398 MUNESHWAR SAO STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-007-002/5047
(Bhageya) 		3406003000NRG24020920231113675 02/09/2023 SUNITA DEVI 3406003WL084531 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765342 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-007-002/5050
(Bhageya) 		3406003000NRG24020920231113520 02/09/2023 RUBI DEVI 3406003WL084524 RUBI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765357 MRS RUBI DEVI STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-007-002/5057
(Bhageya) 		3406003000NRG24020920231113645 02/09/2023 RINA DEVI 3406003WL084530 RINA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765350 Mr. JAMUNA KUMAR SAW &RINA DEVI (ILLITRA CENTRAL BANK OF INDIA(607115)
66 Balumath JH-06-003-007-002/5058
(Bhageya) 		3406003000NRG24020920231113521 02/09/2023 HEMA DEVI 3406003WL084524 HEMA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765396 MRS HEMA DEVI STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-007-002/5065
(Bhageya) 		3406003000NRG24020920231113522 02/09/2023 SANJU DEVI 3406003WL084524 SANJU DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765314 MRS SANJU DEVI STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-007-002/5066
(Bhageya) 		3406003000NRG24020920231113523 02/09/2023 SABITA DEVI 3406003WL084524 SABITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765351 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-007-002/5151
(Bhageya) 		3406003000NRG24020920231113524 02/09/2023 MEENA DEVI 3406003WL084524 MEENA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765309 MISS MEENA KUMARI STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-007-002/5529
(Bhageya) 		3406003000NRG24020920231113646 02/09/2023 SUNITA DEVI 3406003WL084530 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765343 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-007-002/5540
(Bhageya) 		3406003000NRG24020920231113526 02/09/2023 NAGWANTI DEVI 3406003WL084524 NAGWANTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765348 MISS NAGWANTI DEVI STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-007-002/6055
(Bhageya) 		3406003000NRG24020920231113696 02/09/2023 JITENDRA SAW 3406003WL084532 JITENDRA SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765399 MR JITENDRA SAW STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-007-002/6056
(Bhageya) 		3406003000NRG24020920231113647 02/09/2023 ASHUTOSH PATHAK 3406003WL084530 ASHUTOSH PATHAK 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765344 MR ASHUTOSH KUMAR PATHAK STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-007-002/6060
(Bhageya) 		3406003000NRG24020920231113648 02/09/2023 BAIJANTI DEVI 3406003WL084530 BAIJANTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765306 MRS BAJANTI DEVI STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-007-002/6070
(Bhageya) 		3406003000NRG24020920231113610 02/09/2023 ARUNA DEVI 3406003WL084529 ARUNA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765352 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-007-002/6071
(Bhageya) 		3406003000NRG24020920231113611 02/09/2023 ANITA DEVI 3406003WL084529 ANITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765364 MRS ANITA DEVI STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-007-002/6073
(Bhageya) 		3406003000NRG24020920231113612 02/09/2023 PUNAM DEVI 3406003WL084529 PUNAM DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765353 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-007-002/6074
(Bhageya) 		3406003000NRG24020920231113676 02/09/2023 GITA DEVI 3406003WL084531 GITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765354 MISS GITA DEVI STATE BANK OF INDIA(508548)
79 Balumath JH-06-003-007-002/6105
(Bhageya) 		3406003000NRG24020920231113613 02/09/2023 GITA DEVI 3406003WL084529 GITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765362 MRS GITA DEVI STATE BANK OF INDIA(508548)
80 Balumath JH-06-003-007-002/6256
(Bhageya) 		3406003000NRG24020920231113614 02/09/2023 RITA DEVI 3406003WL084529 RITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765326 MRS REETA DEVI STATE BANK OF INDIA(508548)
81 Balumath JH-06-003-007-002/6267
(Bhageya) 		3406003000NRG24020920231113677 02/09/2023 MANJU DEVI 3406003WL084531 MANJU DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765400 MRS MANJU DEVI STATE BANK OF INDIA(508548)
82 Balumath JH-06-003-007-002/6521
(Bhageya) 		3406003000NRG24020920231113615 02/09/2023 PRAKASH SAW 3406003WL084529 PRAKASH SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765359 MR LATAN SAW STATE BANK OF INDIA(508548)
83 Balumath JH-06-003-007-002/6859
(Bhageya) 		3406003000NRG24020920231113527 02/09/2023 LAKHO DEVI 3406003WL084524 LAKHO DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765394 MRS LAKHO DEVI STATE BANK OF INDIA(508548)
84 Balumath JH-06-003-007-002/70702
(Bhageya) 		3406003000NRG24020920231113575 02/09/2023 ROHIT KUMAR 3406003WL084528 ROHIT KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765367 ROHIT KUMAR BANK OF BARODA(606985)
85 Balumath JH-06-003-007-002/70703
(Bhageya) 		3406003000NRG24020920231113576 02/09/2023 BRAJKISHOR SAW 3406003WL084528 BRAJKISHOR SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765311 MR BRAJKISHOR KUMAR STATE BANK OF INDIA(508548)
86 Balumath JH-06-003-007-002/70708
(Bhageya) 		3406003000NRG24020920231113581 02/09/2023 UPENDRA BHUIYAN 3406003WL084528 UPENDRA BHUIYAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765331 MR UPENDRA BHUIYAN STATE BANK OF INDIA(508548)
87 Balumath JH-06-003-007-002/7745
(Bhageya) 		3406003000NRG24020920231113582 02/09/2023 KARI DEVI 3406003WL084528 KARI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765346 MR RAMESHWAR SAV STATE BANK OF INDIA(508548)
88 Balumath JH-06-003-007-002/79101
(Bhageya) 		3406003000NRG24020920231113774 02/09/2023 RAJENDRA KUMAR 3406003WL084535 RAJENDRA KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765366 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
89 Balumath JH-06-003-007-002/79102
(Bhageya) 		3406003000NRG24020920231113775 02/09/2023 AMIT KUMAR SAW 3406003WL084535 AMIT KUMAR SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765301 MR AMIT KUMAR SAW STATE BANK OF INDIA(508548)
90 Balumath JH-06-003-007-002/79111
(Bhageya) 		3406003000NRG24020920231113777 02/09/2023 SURENDRA GOPE 3406003WL084535 SURENDRA GOPE 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765300 MR SURENDRA GOPE STATE BANK OF INDIA(508548)
91 Balumath JH-06-003-007-002/79112
(Bhageya) 		3406003000NRG24020920231113778 02/09/2023 BIRENDRA KUMAR 3406003WL084535 BIRENDRA KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765328 MR BIRENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
92 Balumath JH-06-003-007-002/79121
(Bhageya) 		3406003000NRG24020920231113618 02/09/2023 KIRAN DEVI 3406003WL084529 KIRAN DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765370 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
93 Balumath JH-06-003-007-002/79141
(Bhageya) 		3406003000NRG24020920231113583 02/09/2023 JITENDRA KUMAR SAW 3406003WL084528 JITENDRA KUMAR SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765329 MR JITENDRA SAW STATE BANK OF INDIA(508548)
94 Balumath JH-06-003-007-002/79754
(Bhageya) 		3406003000NRG24020920231113698 02/09/2023 ASHOK SAW 3406003WL084532 ASHOK SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765299 MR ASHOK SAW STATE BANK OF INDIA(508548)
95 Balumath JH-06-003-007-002/79755
(Bhageya) 		3406003000NRG24020920231113699 02/09/2023 DUKHI KUMAR 3406003WL084532 DUKHI KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765363 MR DUKHI KUMAR STATE BANK OF INDIA(508548)
96 Balumath JH-06-003-007-002/79757
(Bhageya) 		3406003000NRG24020920231113700 02/09/2023 BIJENDRA KUMAR SAW 3406003WL084532 BIJENDRA KUMAR SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765365 MR BIJENDRA SAW STATE BANK OF INDIA(508548)
97 Balumath JH-06-003-007-002/8140
(Bhageya) 		3406003000NRG24020920231113678 02/09/2023 SUNITA DEVI 3406003WL084531 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765304 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
98 Balumath JH-06-003-007-002/8345
(Bhageya) 		3406003000NRG24020920231113387 02/09/2023 PUSPA DEVI 3406003WL084520 PUSPA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765369 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
99 Balumath JH-06-003-007-002/8936
(Bhageya) 		3406003000NRG24020920231113530 02/09/2023 RANI DEVI 3406003WL084524 RANI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765310 MISS RANI KUMARI STATE BANK OF INDIA(508548)
100 Balumath JH-06-003-007-002/9190
(Bhageya) 		3406003000NRG24020920231113390 02/09/2023 UPENDRA SAW 3406003WL084520 UPENDRA SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765402 MR UPENDRA SAW STATE BANK OF INDIA(508548)
101 Balumath JH-06-003-007-002/9927
(Bhageya) 		3406003000NRG24020920231113650 02/09/2023 NAMITA DEVI 3406003WL084530 NAMITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765340 MISS NAMITA DEVI STATE BANK OF INDIA(508548)
102 Balumath JH-06-003-007-005/60001
(Bhageya) 		3406003000NRG24020920231113585 02/09/2023 SIMA KUMARI 3406003WL084528 SIMA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810765403 MS SIMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 112176 112176
103 Balumath JH-06-003-007-002/19405
(Bhageya) 		3406003000NRG24020920231113605 02/09/2023 PUNAM DEVI 3406003WL084529 PUNAM DEVI 00415 SBIN0012632 1368 1368 Processed 22/09/2023 5810765404 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
104 Balumath JH-06-003-007-002/6729
(Bhageya) 		3406003000NRG24020920231113773 02/09/2023 GUNJA KUMARI 3406003WL084535 GUNJA KUMARI 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5810765333 MISS GUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
105 Balumath JH-06-003-007-002/1452
(Bhageya) 		3406003000NRG24020920231113378 02/09/2023 BAJRANGI SAW 3406003WL084520 BAJRANGI SAW 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810765388 Bajrangi Saw FINO PAYMENTS BANK LTD(608001)
106 Balumath JH-06-003-007-002/9060
(Bhageya) 		3406003000NRG24020920231113389 02/09/2023 SUSHILA DEVI 3406003WL084520 SUSHILA DEVI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810765387 SUSHILA DEVI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
107 Balumath JH-06-003-007-002/70705
(Bhageya) 		3406003000NRG24020920231113578 02/09/2023 PANCHAM KUMAR SAW 3406003WL084528 PANCHAM KUMAR SAW 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810765298 Pancham Kumar Saw FINO PAYMENTS BANK LTD(608001)
108 Balumath JH-06-003-007-002/9095
(Bhageya) 		3406003000NRG24020920231113781 02/09/2023 LALAN KUMAR 3406003WL084535 LALAN KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810765297 Lalan Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
109 Balumath JH-06-003-007-001/2874
(Bhageya) 		3406003000NRG24020920231113238 02/09/2023 RANJAY YADAV 3406003WL084510 RANJAY YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810765392 Shri RANJAY YADAV VANANCHAL GRAMIN BANK(607210)
110 Balumath JH-06-003-007-001/4569
(Bhageya) 		3406003000NRG24020920231113223 02/09/2023 SANGITA KUMARI 3406003WL084509 SANGITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810765389 Miss. SANGITA KUMARI VANANCHAL GRAMIN BANK(607210)
111 Balumath JH-06-003-007-001/9094
(Bhageya) 		3406003000NRG24020920231113229 02/09/2023 DILIP KUMAR YADAV 3406003WL084509 DILIP KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810765390 Mr. DILIP KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
112 Balumath JH-06-003-007-002/70701
(Bhageya) 		3406003000NRG24020920231113574 02/09/2023 PRADIP SAW 3406003WL084528 PRADIP SAW 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810765391 MR PRADIP SAW STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 153216 153216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_020923APB_FTO_506858 Bank of Baroda BARB0LATEHA Latehar Jharkhand 10944
2 Balumath JH3406003007_020923APB_FTO_506858 BANK OF INDIA BKID0004828 TANDWA 9576
3 Balumath JH3406003007_020923APB_FTO_506858 BANK OF INDIA BKID0004929 BHANDRA 1368
4 Balumath JH3406003007_020923APB_FTO_506858 BANK OF INDIA BKID0004991 BARIYATU 1368
5 Balumath JH3406003007_020923APB_FTO_506858 Central Bank Of India CBIN0281573 BALUMATH 4104
6 Balumath JH3406003007_020923APB_FTO_506858 State Bank of India SBIN0009498 BHAISADON 112176
7 Balumath JH3406003007_020923APB_FTO_506858 State Bank of India SBIN0012632 TANDWA 1368
8 Balumath JH3406003007_020923APB_FTO_506858 State Bank of India SBIN0014352 BARKAGAON 1368
9 Balumath JH3406003007_020923APB_FTO_506858 Union Bank of India UBIN0564834 CHANDWA 2736
10 Balumath JH3406003007_020923APB_FTO_506858 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
11 Balumath JH3406003007_020923APB_FTO_506858 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 4104
12 Balumath JH3406003007_020923APB_FTO_506858 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHANDWA 1368

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