Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:19:59 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_300823APB_FTO_496316
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-06-003-007-002/81898
(Bhageya) 		3406003000NRG24300820231089655 30/08/2023 ANIL SAW 3406003WL082855 ANIL SAW 00048 BKID0004828 1368 1368 Processed 22/09/2023 5810807474 Anil Saw FINO PAYMENTS BANK LTD(608001)
2 Balumath JH-06-003-007-005/18121
(Bhageya) 		3406003000NRG24300820231089902 30/08/2023 SHANKAR GANJHU 3406003WL082867 SHANKAR GANJHU 00048 BKID0004828 1368 1368 Processed 22/09/2023 5810807457 Mr. SHANKAR PAHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
3 Balumath JH-06-003-007-004/7741
(Bhageya) 		3406003000NRG24300820231089768 30/08/2023 LALMUNI DEVI 3406003WL082862 LALMUNI DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810807481 Lalmuni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
4 Balumath JH-06-003-007-005/8982
(Bhageya) 		3406003000NRG24300820231089932 30/08/2023 BASANTI DEVI 3406003WL082868 BASANTI DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810807455 BASANTI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
5 Balumath JH-06-003-007-003/2035
(Bhageya) 		3406003000NRG24300820231089700 30/08/2023 GUDU GANJHU 3406003WL082858 GUDU GANJHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810807419 Mr. GUDU GANJHU CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-007-003/4618
(Bhageya) 		3406003000NRG24300820231089584 30/08/2023 SHRAVAN YADAV 3406003WL082849 SHRAVAN YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810807473 Shravan Yadav FINO PAYMENTS BANK LTD(608001)
7 Balumath JH-06-003-007-003/7140
(Bhageya) 		3406003000NRG24300820231089701 30/08/2023 KAILA GANJHU 3406003WL082858 KAILA GANJHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810807399 Mr. KAILA GANJHU VANANCHAL GRAMIN BANK(607210)
8 Balumath JH-06-003-007-003/87452
(Bhageya) 		3406003000NRG24300820231089732 30/08/2023 DINO DEVI 3406003WL082860 DINO DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810807477 Mrs. Dino Devi CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-007-004/1016
(Bhageya) 		3406003000NRG24300820231089755 30/08/2023 BRAHMDEV YADAV 3406003WL082862 BRAHMDEV YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810807398 Mr. BARHMDEO YADAV CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-007-004/61023
(Bhageya) 		3406003000NRG24300820231089785 30/08/2023 SITAMANI KUMARI 3406003WL082863 SITAMANI KUMARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810807480 Sitamani Kumari FINO PAYMENTS BANK LTD(608001)
11 Balumath JH-06-003-007-004/6603
(Bhageya) 		3406003000NRG24300820231089788 30/08/2023 BINOD ORAON 3406003WL082863 BINOD ORAON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810807403 Binod Oraon FINO PAYMENTS BANK LTD(608001)
12 Balumath JH-06-003-007-005/3587
(Bhageya) 		3406003000NRG24300820231089904 30/08/2023 SANGEETA DEVI 3406003WL082867 SANGEETA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810807468 Mrs. Sangeeta Devi CENTRAL BANK OF INDIA(607115)
SubTotal 10944 10944
13 Balumath JH-06-003-007-001/1924
(Bhageya) 		3406003000NRG24300820231089610 30/08/2023 BABITA KUMARI 3406003WL082852 BABITA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807420 MRS BABITA KUMARI STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-007-001/2314
(Bhageya) 		3406003000NRG24300820231089544 30/08/2023 PUNAM DEVI 3406003WL082845 PUNAM DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807449 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-007-001/41722
(Bhageya) 		3406003000NRG24300820231089588 30/08/2023 VIKASH KUMAR 3406003WL082850 VIKASH KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807430 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-007-001/5594
(Bhageya) 		3406003000NRG24300820231089554 30/08/2023 PUNAM KUMARI 3406003WL082847 PUNAM KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807421 MRS PUNAM KUMARI STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-007-002/121
(Bhageya) 		3406003000NRG24300820231089642 30/08/2023 RABINDRA SAW 3406003WL082855 RABINDRA SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807440 Mr. RABINDER SAV CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-007-002/20752
(Bhageya) 		3406003000NRG24300820231089644 30/08/2023 SANTOSH SAW 3406003WL082855 SANTOSH SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807431 MR SANTOSH SAW STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-007-002/410
(Bhageya) 		3406003000NRG24300820231089645 30/08/2023 LAKHAN SAW 3406003WL082855 LAKHAN SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807439 MR LAKHAN SAW STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-007-002/422
(Bhageya) 		3406003000NRG24300820231089646 30/08/2023 RITWA DEVI 3406003WL082855 RITWA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807400 MRS RITWA DEVI STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-007-002/5068
(Bhageya) 		3406003000NRG24300820231089647 30/08/2023 RINKI DEVI 3406003WL082855 RINKI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807412 MRS RINKI DEVI STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-007-002/5070
(Bhageya) 		3406003000NRG24300820231089648 30/08/2023 REKHA DEVI 3406003WL082855 REKHA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807417 MRS REKHA DEVI STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-007-002/6054
(Bhageya) 		3406003000NRG24300820231089649 30/08/2023 RAMESH SAW 3406003WL082855 RAMESH SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807415 MR RAMESH SAW STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-007-002/6058
(Bhageya) 		3406003000NRG24300820231089650 30/08/2023 TETARI DEVI 3406003WL082855 TETARI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807441 MRS TETARI DEVI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-007-002/6059
(Bhageya) 		3406003000NRG24300820231089651 30/08/2023 PUTUL DEVI 3406003WL082855 PUTUL DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807443 MRS PUTULU DEVI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-007-002/6251
(Bhageya) 		3406003000NRG24300820231089652 30/08/2023 VIJENDRA SAW 3406003WL082855 VIJENDRA SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807442 Mr. BIJENDRA SAW VANANCHAL GRAMIN BANK(607210)
27 Balumath JH-06-003-007-002/6257
(Bhageya) 		3406003000NRG24300820231089653 30/08/2023 RINA DEVI 3406003WL082855 RINA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807438 MISS RINA DEVI STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-007-002/651
(Bhageya) 		3406003000NRG24300820231089654 30/08/2023 JAGESHWAR SAW 3406003WL082855 JAGESHWAR SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807405 MR JAGESHWAR SAW STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-007-003/7021
(Bhageya) 		3406003000NRG24300820231089844 30/08/2023 SITAMANI DEVI 3406003WL082865 SITAMANI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807426 Sitamani Devi FINO PAYMENTS BANK LTD(608001)
30 Balumath JH-06-003-007-003/9171
(Bhageya) 		3406003000NRG24300820231089845 30/08/2023 MANGRA ORAON 3406003WL082865 MANGRA ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807469 Mangra Oraon FINO PAYMENTS BANK LTD(608001)
31 Balumath JH-06-003-007-003/95705
(Bhageya) 		3406003000NRG24300820231089585 30/08/2023 DEEPAK KUMAR YADAV 3406003WL082849 DEEPAK KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807475 Ms. DIPAK KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
32 Balumath JH-06-003-007-004/1015
(Bhageya) 		3406003000NRG24300820231089754 30/08/2023 SITA DEVI 3406003WL082862 SITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807461 MISS SITA DEVI STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-007-004/111
(Bhageya) 		3406003000NRG24300820231089733 30/08/2023 PADKU ORAWN 3406003WL082860 PADKU ORAWN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807406 MR PADKU URANV STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-007-004/134676
(Bhageya) 		3406003000NRG24300820231089735 30/08/2023 SONWA DEVI 3406003WL082860 SONWA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807436 MISS SONWA DEVI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-007-004/1922
(Bhageya) 		3406003000NRG24300820231089757 30/08/2023 REKHA DEVI 3406003WL082862 REKHA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807463 MRS REKHA DEVI STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-007-004/2007
(Bhageya) 		3406003000NRG24300820231089758 30/08/2023 VINOD YADAV 3406003WL082862 VINOD YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807404 Vinod Yadav FINO PAYMENTS BANK LTD(608001)
37 Balumath JH-06-003-007-004/2743
(Bhageya) 		3406003000NRG24300820231089759 30/08/2023 LAKHAN YADAV 3406003WL082862 LAKHAN YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807425 MR LAKHAN YADAV STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-007-004/2929
(Bhageya) 		3406003000NRG24300820231089760 30/08/2023 PRABHA DEVI 3406003WL082862 PRABHA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807462 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-007-004/3506
(Bhageya) 		3406003000NRG24300820231089894 30/08/2023 JILO DEVI 3406003WL082867 JILO DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807467 MS JILO DEVI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-007-004/3510
(Bhageya) 		3406003000NRG24300820231089762 30/08/2023 BIRAJ YADAV 3406003WL082862 BIRAJ YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807422 MR BIRAJ YADAV STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-007-004/4280
(Bhageya) 		3406003000NRG24300820231089895 30/08/2023 GUDIYA KUMARI 3406003WL082867 GUDIYA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807427 MISS GUDIYA KUMARI STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-007-004/5459
(Bhageya) 		3406003000NRG24300820231089763 30/08/2023 PRADEEP YADAV 3406003WL082862 PRADEEP YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807429 MR PRADEEP YADAV STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-007-004/6149
(Bhageya) 		3406003000NRG24300820231089764 30/08/2023 URMILA DEVI 3406003WL082862 URMILA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807424 MRS URMILA DEVI STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-007-004/6528
(Bhageya) 		3406003000NRG24300820231089896 30/08/2023 THAKUR DAYAL YADAV 3406003WL082867 THAKUR DAYAL YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807401 MR THAKUR DAYAL YADAV STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-007-004/6601
(Bhageya) 		3406003000NRG24300820231089786 30/08/2023 RAMESH KUMAR YADAV 3406003WL082863 RAMESH KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807434 MR RAMESH KUMAR YADAV STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-007-004/6605
(Bhageya) 		3406003000NRG24300820231089789 30/08/2023 PREM KUMAR 3406003WL082863 PREM KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807433 MR PREM KUMAR STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-007-004/6779
(Bhageya) 		3406003000NRG24300820231089766 30/08/2023 SURAJ KUMAR YADAV 3406003WL082862 SURAJ KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807423 MR SURAJ KUMAR YADAV STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-007-005/1042
(Bhageya) 		3406003000NRG24300820231089897 30/08/2023 RAJKUMARI DEVI 3406003WL082867 RAJKUMARI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807466 MS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-007-005/1346
(Bhageya) 		3406003000NRG24300820231089898 30/08/2023 MALTI KUMARI 3406003WL082867 MALTI KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807416 MISS MALTI KUMARI STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-007-005/1349
(Bhageya) 		3406003000NRG24300820231089899 30/08/2023 DEVMANI DEVI 3406003WL082867 DEVMANI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807447 MRS DEMANI DEVI STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-007-005/1458
(Bhageya) 		3406003000NRG24300820231089900 30/08/2023 HARINARAYAN MISRA 3406003WL082867 HARINARAYAN MISRA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807409 Mr. HARINARAYAN MISHRA VANANCHAL GRAMIN BANK(607210)
52 Balumath JH-06-003-007-005/1458
(Bhageya) 		3406003000NRG24300820231089901 30/08/2023 SUNSHMA DEVI 3406003WL082867 SUNSHMA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807410 MISS SUSHMA DEVI STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-007-005/15641
(Bhageya) 		3406003000NRG24300820231089672 30/08/2023 PIYASI DEVI 3406003WL082856 PIYASI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807446 MRS PIYASI DEVI STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-007-005/2078
(Bhageya) 		3406003000NRG24300820231089903 30/08/2023 URMILA DEVI 3406003WL082867 URMILA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807418 MISS URMILA DEVI STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-007-005/25531
(Bhageya) 		3406003000NRG24300820231089673 30/08/2023 SUNITA KUMARI 3406003WL082856 SUNITA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807479 Miss. Sunita Kumari CENTRAL BANK OF INDIA(607115)
56 Balumath JH-06-003-007-005/2852
(Bhageya) 		3406003000NRG24300820231089674 30/08/2023 RUPENDRA KUMAR 3406003WL082856 RUPENDRA KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807458 MR RUPENDRA KUMAR STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-007-005/3060
(Bhageya) 		3406003000NRG24300820231089675 30/08/2023 RINKI DEVI 3406003WL082856 RINKI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807435 MRS RINKI DEVI STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-007-005/4041
(Bhageya) 		3406003000NRG24300820231089676 30/08/2023 DIVYA DEVI 3406003WL082856 DIVYA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807471 MRS DIVYA DEVI STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-007-005/4042
(Bhageya) 		3406003000NRG24300820231089677 30/08/2023 BASANTIDEVI 3406003WL082856 BASANTIDEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807432 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-007-005/4246
(Bhageya) 		3406003000NRG24300820231089678 30/08/2023 SHUSHMA DEVI 3406003WL082856 SHUSHMA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807445 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-007-005/4647
(Bhageya) 		3406003000NRG24300820231089905 30/08/2023 DEWANTI DEVI 3406003WL082867 DEWANTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807428 MRS DEWANTI DEVI STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-007-005/4648
(Bhageya) 		3406003000NRG24300820231089906 30/08/2023 LAHSAN DEVI 3406003WL082867 LAHSAN DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807453 MRS LAHSAN DEVI STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-007-005/4660
(Bhageya) 		3406003000NRG24300820231089679 30/08/2023 PUNI DEVI 3406003WL082856 PUNI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807459 PUNI DEVI INDUSIND BANK(607189)
64 Balumath JH-06-003-007-005/489
(Bhageya) 		3406003000NRG24300820231089922 30/08/2023 JITENDRA YADAV 3406003WL082868 JITENDRA YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807411 MR JITENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-007-005/59
(Bhageya) 		3406003000NRG24300820231089923 30/08/2023 MANBAHAL GANJHU 3406003WL082868 MANBAHAL GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807408 MR MANBAHAL GANJHU STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-007-005/61171
(Bhageya) 		3406003000NRG24300820231089924 30/08/2023 JHANO DEVI 3406003WL082868 JHANO DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807448 MRS JHANO DEVI STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-007-005/6250
(Bhageya) 		3406003000NRG24300820231089925 30/08/2023 SANGITA DEVI 3406003WL082868 SANGITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807413 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-007-005/6252
(Bhageya) 		3406003000NRG24300820231089926 30/08/2023 KOSHILA DEVI 3406003WL082868 KOSHILA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807414 MISS KOSHILA DEVI STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-007-005/6402
(Bhageya) 		3406003000NRG24300820231089927 30/08/2023 TARA DEVI 3406003WL082868 TARA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807465 MRS TARA DEVI STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-007-005/8083
(Bhageya) 		3406003000NRG24300820231089928 30/08/2023 MAHENDRA GANJHU 3406003WL082868 MAHENDRA GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807444 MR MAHENDRA GANJHU STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-007-005/8181
(Bhageya) 		3406003000NRG24300820231089681 30/08/2023 SATAN RAM 3406003WL082856 SATAN RAM 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807407 MR SATAN RAM STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-007-005/8970
(Bhageya) 		3406003000NRG24300820231089931 30/08/2023 LALKU BHUIYAN 3406003WL082868 LALKU BHUIYAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807454 MR LALKU BHUIYAN STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-007-005/8990
(Bhageya) 		3406003000NRG24300820231089933 30/08/2023 SONWA MASOMAT 3406003WL082868 SONWA MASOMAT 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807460 MISS SONWA MASOMAT STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-007-005/9712
(Bhageya) 		3406003000NRG24300820231089934 30/08/2023 BABULAL GANJHU 3406003WL082868 BABULAL GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810807402 BABULAL GANJHU BANK OF BARODA(606985)
SubTotal 84816 84816
75 Balumath JH-06-003-007-003/99311
(Bhageya) 		3406003000NRG24300820231089702 30/08/2023 SUNIL GANJHU 3406003WL082858 SUNIL GANJHU 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810807451 SUNIL GANJHU UNION BANK OF INDIA(508500)
76 Balumath JH-06-003-007-003/99322
(Bhageya) 		3406003000NRG24300820231089704 30/08/2023 NARESH GANJHU 3406003WL082858 NARESH GANJHU 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810807452 NARESH GANJHU UNION BANK OF INDIA(508500)
77 Balumath JH-06-003-007-003/99324
(Bhageya) 		3406003000NRG24300820231089705 30/08/2023 MUKESH GANJHU 3406003WL082858 MUKESH GANJHU 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810807450 MUKESH GANJHU UNION BANK OF INDIA(508500)
SubTotal 4104 4104
78 Balumath JH-06-003-007-002/92
(Bhageya) 		3406003000NRG24300820231089656 30/08/2023 PRAMOD KUMAR SAW 3406003WL082855 PRAMOD KUMAR SAW 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810807437 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
79 Balumath JH-06-003-007-004/134731
(Bhageya) 		3406003000NRG24300820231089736 30/08/2023 BIRSA TANA BHAGAT 3406003WL082860 BIRSA TANA BHAGAT 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810807394 Mr. BIRSA TANA BHAGAT VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
80 Balumath JH-06-003-007-004/3274
(Bhageya) 		3406003000NRG24300820231089761 30/08/2023 LITU ORAON 3406003WL082862 LITU ORAON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810807397 Litu Oraon FINO PAYMENTS BANK LTD(608001)
81 Balumath JH-06-003-007-004/6602
(Bhageya) 		3406003000NRG24300820231089787 30/08/2023 SURAJ KUMAR YADAV 3406003WL082863 SURAJ KUMAR YADAV 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810807395 Suraj Kumar Yadav FINO PAYMENTS BANK LTD(608001)
82 Balumath JH-06-003-007-004/72063
(Bhageya) 		3406003000NRG24300820231089790 30/08/2023 SAVITRI DEVI 3406003WL082863 SAVITRI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810807396 Savitri Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
83 Balumath JH-06-003-007-004/1146
(Bhageya) 		3406003000NRG24300820231089756 30/08/2023 SARITA DEVI 3406003WL082862 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810807456 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
84 Balumath JH-06-003-007-004/12871
(Bhageya) 		3406003000NRG24300820231089734 30/08/2023 BIJENDRA BHAGAT 3406003WL082860 BIJENDRA BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810807478 Mr. BIJENDAR BHAGAT VANANCHAL GRAMIN BANK(607210)
85 Balumath JH-06-003-007-004/6482
(Bhageya) 		3406003000NRG24300820231089765 30/08/2023 SHIVLAL YADAV 3406003WL082862 SHIVLAL YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810807464 Shivlal Yadav FINO PAYMENTS BANK LTD(608001)
86 Balumath JH-06-003-007-004/7450
(Bhageya) 		3406003000NRG24300820231089767 30/08/2023 KAVITA KUMARI 3406003WL082862 KAVITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810807472 Miss. KAVITA KUMARI VANANCHAL GRAMIN BANK(607210)
87 Balumath JH-06-003-007-004/87019
(Bhageya) 		3406003000NRG24300820231089791 30/08/2023 JITENDRA KUMAR YADAV 3406003WL082863 JITENDRA KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810807470 Mr. JITENDRA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
88 Balumath JH-06-003-007-005/37049
(Bhageya) 		3406003000NRG24300820231089792 30/08/2023 VISHAL KUMAR 3406003WL082863 VISHAL KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810807476 Master BISHAL KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 120384 120384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_300823APB_FTO_496316 BANK OF INDIA BKID0004828 TANDWA 2736
2 Balumath JH3406003007_300823APB_FTO_496316 BANK OF INDIA BKID0004912 KHELARI 1368
3 Balumath JH3406003007_300823APB_FTO_496316 BANK OF INDIA BKID0004944 BURMU 1368
4 Balumath JH3406003007_300823APB_FTO_496316 Central Bank Of India CBIN0281573 BALUMATH 10944
5 Balumath JH3406003007_300823APB_FTO_496316 State Bank of India SBIN0009498 BHAISADON 84816
6 Balumath JH3406003007_300823APB_FTO_496316 Union Bank of India UBIN0564834 CHANDWA 4104
7 Balumath JH3406003007_300823APB_FTO_496316 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 2736
8 Balumath JH3406003007_300823APB_FTO_496316 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104
9 Balumath JH3406003007_300823APB_FTO_496316 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 8208

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