Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:11:57 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003017_280823APB_FTO_489717
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-06-003-017-001/6554
(Dhadhu) 		3406003000NRG24280820231073460 28/08/2023 UDAY KUMAR 3406003WL081783 UDAY KUMAR 00032 UTIB0002620 1368 1368 Processed 22/09/2023 5808817138 UDAY KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
2 Balumath JH-06-003-017-003/33743
(Dhadhu) 		3406003000NRG24280820231073570 28/08/2023 DEWANTI DEVI 3406003WL081787 DEWANTI DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5808817126 DEWANTI DEVI BANK OF BARODA(606985)
3 Balumath JH-06-003-017-003/8472
(Dhadhu) 		3406003000NRG24280820231073542 28/08/2023 LALDEV GANJHU 3406003WL081786 LALDEV GANJHU 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5808817113 Laldev Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
4 Balumath JH-06-003-017-001/85020
(Dhadhu) 		3406003000NRG24280820231073541 28/08/2023 DASHRATH YADAV 3406003WL081786 DASHRATH YADAV 00048 BKID0005902 1368 1368 Processed 22/09/2023 5808817128 DASHRATH YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
5 Balumath JH-06-003-017-001/3498
(Dhadhu) 		3406003000NRG24280820231073411 28/08/2023 FATAN YADAV 3406003WL081781 FATAN YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808817115 FATAN YADAV UNION BANK OF INDIA(508500)
6 Balumath JH-06-003-017-001/53681
(Dhadhu) 		3406003000NRG24280820231073414 28/08/2023 SANDIP KUMAR YADAV 3406003WL081781 SANDIP KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808817116 MR SANDEEP KUMAR YADAV STATE BANK OF INDIA(508548)
7 Balumath JH-06-003-017-003/2369
(Dhadhu) 		3406003000NRG24280820231073401 28/08/2023 SABA PRAVEEN 3406003WL081780 SABA PRAVEEN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808817063 Miss. SABA PARWEEN CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-017-003/24089
(Dhadhu) 		3406003000NRG24280820231073565 28/08/2023 RAVINDRA PRAJAPATI 3406003WL081787 RAVINDRA PRAJAPATI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808817111 Mr. RAVINDRA PRAJAPATI VANANCHAL GRAMIN BANK(607210)
9 Balumath JH-06-003-017-003/3127
(Dhadhu) 		3406003000NRG24280820231073569 28/08/2023 KARTIK OROAN 3406003WL081787 KARTIK OROAN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808817131 Kartik Oraon FINO PAYMENTS BANK LTD(608001)
10 Balumath JH-06-003-017-003/7473
(Dhadhu) 		3406003000NRG24280820231073587 28/08/2023 DHARMPAL ORAON 3406003WL081788 DHARMPAL ORAON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808817104 Mr. RAMESHWAR ORAON CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-017-003/850245
(Dhadhu) 		3406003000NRG24280820231073543 28/08/2023 SABITRI DEVI 3406003WL081786 SABITRI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808817097 Sabitri Devi FINO PAYMENTS BANK LTD(608001)
12 Balumath JH-06-003-017-004/3436
(Dhadhu) 		3406003000NRG24280820231073466 28/08/2023 AASHISH KUMAR 3406003WL081783 AASHISH KUMAR 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808817108 Mr. AASHISH KUMAR CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-017-004/3639
(Dhadhu) 		3406003000NRG24280820231073467 28/08/2023 AJAY KUMAR THAKUR 3406003WL081783 AJAY KUMAR THAKUR 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808817140 MR AJAY KUMAR TAHKUR STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-017-004/5108
(Dhadhu) 		3406003000NRG24280820231073491 28/08/2023 GANNU KR GANJHU 3406003WL081784 GANNU KR GANJHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808817135 Mr. GANU KUMAR GANJHU CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-017-004/84457
(Dhadhu) 		3406003000NRG24280820231073550 28/08/2023 DINESH ORAON 3406003WL081786 DINESH ORAON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808817081 Dinesh Oraon FINO PAYMENTS BANK LTD(608001)
16 Balumath JH-06-003-017-004/9717
(Dhadhu) 		3406003000NRG24280820231073495 28/08/2023 YOSHODA DEVI 3406003WL081784 YOSHODA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808817133 MISS YASHODA DEVI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
17 Balumath JH-06-003-017-004/28360
(Dhadhu) 		3406003000NRG24280820231073464 28/08/2023 SATENDRA THAKUR 3406003WL081783 SATENDRA THAKUR 00089 CBIN0283072 1368 1368 Processed 22/09/2023 5808817095 MR SATENDRA THAKUR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
18 Balumath JH-06-003-017-004/2436
(Dhadhu) 		3406003000NRG24280820231073515 28/08/2023 babulal oraon 3406003WL081785 babulal oraon 00415 SBIN0002926 1368 1368 Processed 22/09/2023 5808817079 MR BABULAL ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
19 Balumath JH-06-003-017-001/1356
(Dhadhu) 		3406003000NRG24280820231073408 28/08/2023 RAMKESH YADAV 3406003WL081781 RAMKESH YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808817075 MR RAMKESH YADAV STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-017-001/2003
(Dhadhu) 		3406003000NRG24280820231073409 28/08/2023 RANI KUMARI 3406003WL081781 RANI KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808817076 MRS RANI KUMARI STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-017-001/2004
(Dhadhu) 		3406003000NRG24280820231073410 28/08/2023 KULWANTI KUMARI 3406003WL081781 KULWANTI KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808817073 MRS KULWANTI KUMARI STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-017-001/2914
(Dhadhu) 		3406003000NRG24280820231073564 28/08/2023 DANIYAL TIRKI 3406003WL081787 DANIYAL TIRKI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808817101 MR DANIYAL TIRKI STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-017-001/31218
(Dhadhu) 		3406003000NRG24280820231073538 28/08/2023 SUJEET KUMAR YADAV 3406003WL081786 SUJEET KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808817088 Mr. Sujeet Kumar Yadav CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-017-001/39613
(Dhadhu) 		3406003000NRG24280820231073413 28/08/2023 BINDU DEVI 3406003WL081781 BINDU DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808817077 MRS BINDU DEVI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-017-001/47148
(Dhadhu) 		3406003000NRG24280820231073539 28/08/2023 RAHUL KUMAR YADAV 3406003WL081786 RAHUL KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808817084 MR RAHUL KUMAR YADAV STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-017-001/6240
(Dhadhu) 		3406003000NRG24280820231073415 28/08/2023 PRAMILA DEVI 3406003WL081781 PRAMILA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808817074 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-017-001/9915
(Dhadhu) 		3406003000NRG24280820231073419 28/08/2023 RAMESH YADAV 3406003WL081781 RAMESH YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808817066 RAMESH YADAV UNION BANK OF INDIA(508500)
28 Balumath JH-06-003-017-002/32065
(Dhadhu) 		3406003000NRG24280820231073433 28/08/2023 MANTU YADAV 3406003WL081782 MANTU YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808817062 MR MANTU YADAV STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-017-002/32066
(Dhadhu) 		3406003000NRG24280820231073434 28/08/2023 BAIJNATH YADAV 3406003WL081782 BAIJNATH YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808817060 MR BAIJNATH YADAV STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-017-002/32067
(Dhadhu) 		3406003000NRG24280820231073435 28/08/2023 NIRAJ LAKDA 3406003WL081782 NIRAJ LAKDA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808817103 NIRAJ LAKRA AIRTEL PAYMENTS BANK LIMITED(990288)
31 Balumath JH-06-003-017-002/49181
(Dhadhu) 		3406003000NRG24280820231073439 28/08/2023 PRAMOD ORAON 3406003WL081782 PRAMOD ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808817067 Pramod Oraon FINO PAYMENTS BANK LTD(608001)
32 Balumath JH-06-003-017-003/102130
(Dhadhu) 		3406003000NRG24280820231073390 28/08/2023 BALESWAR MUNDA 3406003WL081779 BALESWAR MUNDA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808817064 MR BALESHWAR MUNDA STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-017-003/182
(Dhadhu) 		3406003000NRG24280820231073400 28/08/2023 KHULSUM BIBI 3406003WL081780 KHULSUM BIBI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808817065 MRS KULSUM BIBI STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-017-003/2594
(Dhadhu) 		3406003000NRG24280820231073566 28/08/2023 AARTI DEVI 3406003WL081787 AARTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808817068 MRS ARTI KUMARI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-017-003/2797
(Dhadhu) 		3406003000NRG24280820231073568 28/08/2023 FOOLKUMARI DEVI 3406003WL081787 FOOLKUMARI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808817072 MRS PHOOLKUMARI DEVI STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-017-003/4746
(Dhadhu) 		3406003000NRG24280820231073402 28/08/2023 SHANIYA PRAWEEN 3406003WL081780 SHANIYA PRAWEEN 00415 SBIN0009498 456 456 Processed 22/09/2023 5808817071 Shaniya Praween FINO PAYMENTS BANK LTD(608001)
37 Balumath JH-06-003-017-003/5502
(Dhadhu) 		3406003000NRG24280820231073571 28/08/2023 RAVINA KUMARI 3406003WL081787 RAVINA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808817105 MISS RAVINA KUMARI STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-017-003/59350
(Dhadhu) 		3406003000NRG24280820231073573 28/08/2023 SABITA DEVI 3406003WL081787 SABITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808817059 MRS SABITA DEVI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-017-003/68800
(Dhadhu) 		3406003000NRG24280820231073510 28/08/2023 MENJO DEVI 3406003WL081785 MENJO DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808817099 Menjo Devi FINO PAYMENTS BANK LTD(608001)
40 Balumath JH-06-003-017-003/71014
(Dhadhu) 		3406003000NRG24280820231073391 28/08/2023 GANGESHWAR PRAJAPATI 3406003WL081779 GANGESHWAR PRAJAPATI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808817069 MR GANGESHWAR PRAJAPATI STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-017-003/71015
(Dhadhu) 		3406003000NRG24280820231073574 28/08/2023 SALOMI TIRKI 3406003WL081787 SALOMI TIRKI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808817102 MRS SALOMI TIRKI STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-017-003/71017
(Dhadhu) 		3406003000NRG24280820231073392 28/08/2023 PRAWESH PRAJAPATI 3406003WL081779 PRAWESH PRAJAPATI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808817070 MR PRAWESH PRAJAPATI STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-017-003/7325
(Dhadhu) 		3406003000NRG24280820231073586 28/08/2023 ANIMA KUMARI 3406003WL081788 ANIMA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808817106 MISS ANIMA KUMARI STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-017-003/850251
(Dhadhu) 		3406003000NRG24280820231073544 28/08/2023 SUKO DEVI 3406003WL081786 SUKO DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808817098 Suko Devi FINO PAYMENTS BANK LTD(608001)
45 Balumath JH-06-003-017-003/8529
(Dhadhu) 		3406003000NRG24280820231073590 28/08/2023 AJINDRA KUMAR 3406003WL081788 AJINDRA KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808817078 MR AJINDRA KUMAR STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-017-003/93241
(Dhadhu) 		3406003000NRG24280820231073545 28/08/2023 BUTAN ORAON 3406003WL081786 BUTAN ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808817082 Butan Oraon FINO PAYMENTS BANK LTD(608001)
47 Balumath JH-06-003-017-003/960259
(Dhadhu) 		3406003000NRG24280820231073594 28/08/2023 SHISHUPAL ORAON 3406003WL081788 SHISHUPAL ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808817061 Mr. SHISHUPAL ORAON VANANCHAL GRAMIN BANK(607210)
48 Balumath JH-06-003-017-003/960324
(Dhadhu) 		3406003000NRG24280820231073512 28/08/2023 RAMDEV ORAON 3406003WL081785 RAMDEV ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808817080 Ramdev Oraon FINO PAYMENTS BANK LTD(608001)
49 Balumath JH-06-003-017-003/9951
(Dhadhu) 		3406003000NRG24280820231073595 28/08/2023 SATYENDRA PRAJAPATI 3406003WL081788 SATYENDRA PRAJAPATI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808817100 MR SATYENDRA PRAJAPATI STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-017-004/160
(Dhadhu) 		3406003000NRG24280820231073514 28/08/2023 RAJU ORAON 3406003WL081785 RAJU ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808817044 RAJU ORAON STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-017-004/2453
(Dhadhu) 		3406003000NRG24280820231073462 28/08/2023 RANI KUMARI 3406003WL081783 RANI KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808817109 MISS RANI KUMARI STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-017-004/24730
(Dhadhu) 		3406003000NRG24280820231073487 28/08/2023 SHILA DEVI 3406003WL081784 SHILA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808817096 MR SHILA DEVI STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-017-004/2565
(Dhadhu) 		3406003000NRG24280820231073516 28/08/2023 YASHODA KUMARI 3406003WL081785 YASHODA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808817087 MISS YASHODA KUMARI STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-017-004/266
(Dhadhu) 		3406003000NRG24280820231073517 28/08/2023 PRIYANKA KUMARI 3406003WL081785 PRIYANKA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808817085 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-017-004/2740
(Dhadhu) 		3406003000NRG24280820231073609 28/08/2023 RAZIA BANO 3406003WL081789 RAZIA BANO 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808817092 MR RAZIA BANO STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-017-004/2819
(Dhadhu) 		3406003000NRG24280820231073463 28/08/2023 SUNITA DEVI 3406003WL081783 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808817091 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-017-004/30554
(Dhadhu) 		3406003000NRG24280820231073546 28/08/2023 SHANICHARI DEVI 3406003WL081786 SHANICHARI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808817089 MRS SHANICHARI DEVI STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-017-004/3348
(Dhadhu) 		3406003000NRG24280820231073465 28/08/2023 AWDHESH KUMAR THAKUR 3406003WL081783 AWDHESH KUMAR THAKUR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808817093 MR AWDHESH KUMAR THAKUR STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-017-004/42729
(Dhadhu) 		3406003000NRG24280820231073518 28/08/2023 NIRO DEVI 3406003WL081785 NIRO DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808817045 NIRU KUMARI STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-017-004/5107
(Dhadhu) 		3406003000NRG24280820231073490 28/08/2023 SANJAY GANJHU 3406003WL081784 SANJAY GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808817090 Sanjay Ganjhu FINO PAYMENTS BANK LTD(608001)
61 Balumath JH-06-003-017-004/54398
(Dhadhu) 		3406003000NRG24280820231073519 28/08/2023 SUSHMA KUMARI 3406003WL081785 SUSHMA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808817083 MS SUSHMA KUMARI STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-017-004/64580
(Dhadhu) 		3406003000NRG24280820231073610 28/08/2023 MD ASLAM 3406003WL081789 MD ASLAM 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808817043 MD ASLAM PAYTM PAYMENTS BANK LTD(608032)
63 Balumath JH-06-003-017-004/78455
(Dhadhu) 		3406003000NRG24280820231073549 28/08/2023 SILAMANI DEVI 3406003WL081786 SILAMANI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808817120 MRS SILAMANI DEVI STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-017-004/9500
(Dhadhu) 		3406003000NRG24280820231073471 28/08/2023 PHOTO DEVI 3406003WL081783 PHOTO DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808817094 MRS PHOTO DEVI STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-017-004/9737
(Dhadhu) 		3406003000NRG24280820231073522 28/08/2023 RINA KUMARI 3406003WL081785 RINA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808817086 MRS RINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 63384 63384
66 Balumath JH-06-003-017-002/88038
(Dhadhu) 		3406003000NRG24280820231073441 28/08/2023 KHUSHBU KUMARI 3406003WL081782 KHUSHBU KUMARI 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5808817107 MISS KHUSHBOO KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
67 Balumath JH-06-003-017-001/9912
(Dhadhu) 		3406003000NRG24280820231073418 28/08/2023 NAGENDRA YADAV 3406003WL081781 NAGENDRA YADAV 00468 UBIN0564486 1368 1368 Processed 22/09/2023 5808817110 NAGENDRA YADAV UNION BANK OF INDIA(508500)
SubTotal 1368 1368
68 Balumath JH-06-003-017-001/39611
(Dhadhu) 		3406003000NRG24280820231073412 28/08/2023 AMLESH YADAV 3406003WL081781 AMLESH YADAV 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808817117 AMLESH YADAV SO LT BANSHI YADAV UNION BANK OF INDIA(508500)
69 Balumath JH-06-003-017-001/5903
(Dhadhu) 		3406003000NRG24280820231073484 28/08/2023 SANTOSH THAKUR 3406003WL081784 SANTOSH THAKUR 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808817134 Mr. Santosh Thakur CENTRAL BANK OF INDIA(607115)
70 Balumath JH-06-003-017-001/8983
(Dhadhu) 		3406003000NRG24280820231073486 28/08/2023 ANUKAMPA KUMARI 3406003WL081784 ANUKAMPA KUMARI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808817136 ANUKAMPA KUMARI BANK OF INDIA(508505)
71 Balumath JH-06-003-017-003/8128
(Dhadhu) 		3406003000NRG24280820231073588 28/08/2023 YAMRAJ ORAON 3406003WL081788 YAMRAJ ORAON 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808817127 YAMRAJ ORAON SO BIRA ORAON UNION BANK OF INDIA(508500)
72 Balumath JH-06-003-017-003/8403
(Dhadhu) 		3406003000NRG24280820231073589 28/08/2023 SONI KUMARI 3406003WL081788 SONI KUMARI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808817132 SONI KUMARI UNION BANK OF INDIA(508500)
73 Balumath JH-06-003-017-003/92156
(Dhadhu) 		3406003000NRG24280820231073593 28/08/2023 UMESH GANJHU 3406003WL081788 UMESH GANJHU 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808817118 UMESH GANJHU UNION BANK OF INDIA(508500)
74 Balumath JH-06-003-017-004/1007
(Dhadhu) 		3406003000NRG24280820231073513 28/08/2023 mangari dev 3406003WL081785 mangari dev 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808817121 MANGARI DEVIW UNION BANK OF INDIA(508500)
75 Balumath JH-06-003-017-004/5291
(Dhadhu) 		3406003000NRG24280820231073547 28/08/2023 BINOD URAON 3406003WL081786 BINOD URAON 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808817122 MR BINOD ORAON STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-017-004/8883
(Dhadhu) 		3406003000NRG24280820231073470 28/08/2023 LAXMI DEVI 3406003WL081783 LAXMI DEVI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808817141 MRS LAXMI KUMARI STATE BANK OF INDIA(508548)
SubTotal 12312 12312
77 Balumath JH-06-003-017-003/85641
(Dhadhu) 		3406003000NRG24280820231073591 28/08/2023 SIMA DEVI 3406003WL081788 SIMA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808817129 MR SUKU URAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
78 Balumath JH-06-003-017-001/88903
(Dhadhu) 		3406003000NRG24280820231073606 28/08/2023 GUDIYA DEVI 3406003WL081789 GUDIYA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808817048 Gudiya Devi FINO PAYMENTS BANK LTD(608001)
79 Balumath JH-06-003-017-001/9443
(Dhadhu) 		3406003000NRG24280820231073608 28/08/2023 SUKHENDAR RAM 3406003WL081789 SUKHENDAR RAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808817047 Sukhendar Ram FINO PAYMENTS BANK LTD(608001)
80 Balumath JH-06-003-017-002/4578
(Dhadhu) 		3406003000NRG24280820231073438 28/08/2023 RAJMANI DEVI 3406003WL081782 RAJMANI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808817054 Rajmani Devi FINO PAYMENTS BANK LTD(608001)
81 Balumath JH-06-003-017-002/7809
(Dhadhu) 		3406003000NRG24280820231073440 28/08/2023 SOMARI DEVI 3406003WL081782 SOMARI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808817058 Somari Devi FINO PAYMENTS BANK LTD(608001)
82 Balumath JH-06-003-017-002/8828
(Dhadhu) 		3406003000NRG24280820231073442 28/08/2023 SAKUN DEVI 3406003WL081782 SAKUN DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808817055 Sakun Devi FINO PAYMENTS BANK LTD(608001)
83 Balumath JH-06-003-017-002/8861
(Dhadhu) 		3406003000NRG24280820231073443 28/08/2023 MANITA DEVI 3406003WL081782 MANITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808817056 Manita Devi FINO PAYMENTS BANK LTD(608001)
84 Balumath JH-06-003-017-002/9463
(Dhadhu) 		3406003000NRG24280820231073444 28/08/2023 JULENDRA BHAGAT 3406003WL081782 JULENDRA BHAGAT 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808817057 Julendra Bhagat FINO PAYMENTS BANK LTD(608001)
85 Balumath JH-06-003-017-003/4674
(Dhadhu) 		3406003000NRG24280820231073508 28/08/2023 JOGENDRA ORAON 3406003WL081785 JOGENDRA ORAON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808817050 Jogendra Oraon FINO PAYMENTS BANK LTD(608001)
86 Balumath JH-06-003-017-003/4942
(Dhadhu) 		3406003000NRG24280820231073509 28/08/2023 DASHNI DEVI 3406003WL081785 DASHNI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808817051 Dashni Devi FINO PAYMENTS BANK LTD(608001)
87 Balumath JH-06-003-017-003/5710
(Dhadhu) 		3406003000NRG24280820231073445 28/08/2023 ATRO DEVI 3406003WL081782 ATRO DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808817046 Atro Devi FINO PAYMENTS BANK LTD(608001)
88 Balumath JH-06-003-017-003/5900
(Dhadhu) 		3406003000NRG24280820231073572 28/08/2023 SHIVDAYAL GANJHU 3406003WL081787 SHIVDAYAL GANJHU 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808817053 Shivdayal Ganjhu FINO PAYMENTS BANK LTD(608001)
89 Balumath JH-06-003-017-003/7692
(Dhadhu) 		3406003000NRG24280820231073511 28/08/2023 DEVALAL MUNDA 3406003WL081785 DEVALAL MUNDA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808817052 Devalal Munda AIRTEL PAYMENTS BANK LIMITED(990288)
90 Balumath JH-06-003-017-004/9441
(Dhadhu) 		3406003000NRG24280820231073521 28/08/2023 SITU ORAON 3406003WL081785 SITU ORAON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808817049 Situ Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 17784 17784
91 Balumath JH-06-003-017-002/13
(Dhadhu) 		3406003000NRG24280820231073618 28/08/2023 KIRAN DEVI 3406003WL081791 KIRAN DEVI 00691 IPOS0000001 228 228 Processed 22/09/2023 5808817042 KIRAN DEVI BANK OF BARODA(606985)
92 Balumath JH-06-003-017-003/73038
(Dhadhu) 		3406003000NRG24280820231073393 28/08/2023 ISTIYAJ KHAN 3406003WL081779 ISTIYAJ KHAN 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808817041 ISTIYAJ KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
93 Balumath JH-06-003-017-001/89510
(Dhadhu) 		3406003000NRG24280820231073417 28/08/2023 NIDHI KUMARI 3406003WL081781 NIDHI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808817119 Mrs. NIDHI KUMARI VANANCHAL GRAMIN BANK(607210)
94 Balumath JH-06-003-017-002/32064
(Dhadhu) 		3406003000NRG24280820231073432 28/08/2023 AMRIT YADAV 3406003WL081782 AMRIT YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808817130 Mr. AMRIT YADAV VANANCHAL GRAMIN BANK(607210)
95 Balumath JH-06-003-017-002/32070
(Dhadhu) 		3406003000NRG24280820231073436 28/08/2023 RAJKUMAR ORAON 3406003WL081782 RAJKUMAR ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808817142 Mr. RAJ KUMAR ORAON VANANCHAL GRAMIN BANK(607210)
96 Balumath JH-06-003-017-003/2669
(Dhadhu) 		3406003000NRG24280820231073567 28/08/2023 KALINDI DEVI 3406003WL081787 KALINDI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808817112 Mrs. KALINDI DEVI VANANCHAL GRAMIN BANK(607210)
97 Balumath JH-06-003-017-003/9055
(Dhadhu) 		3406003000NRG24280820231073592 28/08/2023 BOBY DEVI 3406003WL081788 BOBY DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808817114 Mr. BOBY DEVI VANANCHAL GRAMIN BANK(607210)
98 Balumath JH-06-003-017-004/4740
(Dhadhu) 		3406003000NRG24280820231073469 28/08/2023 SUGIYA DEVI 3406003WL081783 SUGIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808817137 Mrs. SUGIYA DEVI VANANCHAL GRAMIN BANK(607210)
99 Balumath JH-06-003-017-004/5109
(Dhadhu) 		3406003000NRG24280820231073492 28/08/2023 SUDHIR GANJHU 3406003WL081784 SUDHIR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808817125 Mr. Sudhir Ganjhu CENTRAL BANK OF INDIA(607115)
100 Balumath JH-06-003-017-004/6157
(Dhadhu) 		3406003000NRG24280820231073548 28/08/2023 GANGESHWAR KUMAR 3406003WL081786 GANGESHWAR KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808817124 MR GANHESHWAR KUMAR STATE BANK OF INDIA(508548)
101 Balumath JH-06-003-017-004/66897
(Dhadhu) 		3406003000NRG24280820231073520 28/08/2023 SUKRI DEVI 3406003WL081785 SUKRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808817123 Mrs. SUKARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
102 Balumath JH-06-003-017-001/9418
(Dhadhu) 		3406003000NRG24280820231073607 28/08/2023 DEVANTI DEVI 3406003WL081789 DEVANTI DEVI 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5808817139 Devanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 137484 137484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003017_280823APB_FTO_489717 AXIS BANK UTIB0002620 Chatra 1368
2 Balumath JH3406003017_280823APB_FTO_489717 Bank of Baroda BARB0LATEHA Latehar Jharkhand 2736
3 Balumath JH3406003017_280823APB_FTO_489717 BANK OF INDIA BKID0005902 CHANDWA 1368
4 Balumath JH3406003017_280823APB_FTO_489717 Central Bank Of India CBIN0281573 BALUMATH 16416
5 Balumath JH3406003017_280823APB_FTO_489717 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 1368
6 Balumath JH3406003017_280823APB_FTO_489717 State Bank of India SBIN0002926 CHANDWA 1368
7 Balumath JH3406003017_280823APB_FTO_489717 State Bank of India SBIN0009498 BHAISADON 63384
8 Balumath JH3406003017_280823APB_FTO_489717 State Bank of India SBIN0014352 BARKAGAON 1368
9 Balumath JH3406003017_280823APB_FTO_489717 Union Bank of India UBIN0564486 LATEHAR 1368
10 Balumath JH3406003017_280823APB_FTO_489717 Union Bank of India UBIN0564834 CHANDWA 12312
11 Balumath JH3406003017_280823APB_FTO_489717 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
12 Balumath JH3406003017_280823APB_FTO_489717 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 17784
13 Balumath JH3406003017_280823APB_FTO_489717 India Post Payments Bank IPOS0000001 LATEHAR 1596
14 Balumath JH3406003017_280823APB_FTO_489717 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 12312
15 Balumath JH3406003017_280823APB_FTO_489717 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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