Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:15:43 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003018_220723FTO_370850
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-06-003-018-004/12743
(Marang Loiya) 		3406003000NRG23Z191120220830442 22/07/2023 GULAB KUMAR 3406003WL0074306 GULAB KUMAR 00045 BARB0LATEHA 162 162 Processed 23/07/2023 S36151020 GULAB KUMAR ()
SubTotal 162 162
2 Balumath JH-06-003-018-001/53842
(Marang Loiya) 		3406003000NRG23Z220220231349971 22/07/2023 BINITA KUMARI 3406003WL0120054 BINITA KUMARI 00089 CBIN0281573 162 162 Rejected 23/07/2023 S36151020 No Such Account
3 Balumath JH-06-003-018-001/53842
(Marang Loiya) 		3406003000NRG23Z090120231100257 22/07/2023 BINITA KUMARI 3406003WL0097617 BINITA KUMARI 00089 CBIN0281573 162 162 Processed 23/07/2023 S36151020 BINITA KUMARI ()
4 Balumath JH-06-003-018-001/53842
(Marang Loiya) 		3406003000NRG23Z030420231549803 22/07/2023 BINITA KUMARI 3406003WL0139453 BINITA KUMARI 00089 CBIN0281573 162 162 Rejected 23/07/2023 S36151020 No Such Account
5 Balumath JH-06-003-018-003/5642
(Marang Loiya) 		3406003000NRG23Z051220220920020 22/07/2023 BUDHANI TANA BHAGAT 3406003WL0081819 BUDHANI TANA BHAGAT 00089 CBIN0281573 162 162 Rejected 23/07/2023 S36151020 No Such Account
6 Balumath JH-06-003-018-006/12193
(Marang Loiya) 		3406003000NRG23Z191120220830441 22/07/2023 ROJNI BIBI 3406003WL0074306 ROJNI BIBI 00089 CBIN0281573 162 162 Processed 23/07/2023 S36151020 ROJNI BIBI ()
7 Balumath JH-06-003-018-006/12193
(Marang Loiya) 		3406003000NRG23Z051220220919693 22/07/2023 ROJNI BIBI 3406003WL0081795 ROJNI BIBI 00089 CBIN0281573 162 162 Processed 23/07/2023 S36151020 ROJNI BIBI ()
8 Balumath JH-06-003-018-006/5030
(Marang Loiya) 		3406003000NRG23Z291020220706321 22/07/2023 JOHRA KHATUN 3406003WL0064634 JOHRA KHATUN 00089 CBIN0281573 154 154 Processed 23/07/2023 S36151020 JOHRA KHATUN ()
9 Balumath JH-06-003-018-007/7939
(Marang Loiya) 		3406003000NRG23Z281020220705602 22/07/2023 BIMLI DEVI 3406003WL0064565 BIMLI DEVI 00089 CBIN0281573 154 154 Processed 23/07/2023 S36151020 BIMLI DEVI ()
SubTotal 1280 1280
10 Balumath JH-06-003-018-001/7520
(Marang Loiya) 		3406003000NRG23Z030420231549804 22/07/2023 AMIT GANJHU 3406003WL0139453 AMIT GANJHU 00415 SBIN0009498 162 162 Processed 23/07/2023 S36151020 AMIT GANJHU ()
11 Balumath JH-06-003-018-002/1981
(Marang Loiya) 		3406003000NRG23Z051220220920019 22/07/2023 CHANDRADEV MAHTO 3406003WL0081819 CHANDRADEV MAHTO 00415 SBIN0009498 162 162 Rejected 23/07/2023 S36151020 No Such Account
12 Balumath JH-06-003-018-002/9301
(Marang Loiya) 		3406003000NRG23Z071020220596417 22/07/2023 KAMLESH RAM 3406003WL0055411 KAMLESH RAM 00415 SBIN0009498 154 154 Processed 23/07/2023 S36151020 KAMLESH RAM ()
13 Balumath JH-06-003-018-003/130
(Marang Loiya) 		3406003000NRG23Z090820220347474 22/07/2023 SUGNI DEVI 3406003WL0030620 SUGNI DEVI 00415 SBIN0009498 30 30 Rejected 23/07/2023 S36151020 No Such Account
14 Balumath JH-06-003-018-004/136794
(Marang Loiya) 		3406003000NRG23Z051220220920021 22/07/2023 MEGHU MHATO 3406003WL0081819 MEGHU MHATO 00415 SBIN0009498 162 162 Rejected 23/07/2023 S36151020 No Such Account
15 Balumath JH-06-003-018-004/136794
(Marang Loiya) 		3406003000NRG23Z151220220972688 22/07/2023 MEGHU MHATO 3406003WL0086499 MEGHU MHATO 00415 SBIN0009498 162 162 Rejected 23/07/2023 S36151020 No Such Account
16 Balumath JH-06-003-018-004/75563
(Marang Loiya) 		3406003000NRG23Z281020220705604 22/07/2023 ARJUN KUMAR 3406003WL0064565 ARJUN KUMAR 00415 SBIN0009498 154 154 Processed 23/07/2023 S36151020 ARJUN KUMAR ()
17 Balumath JH-06-003-018-004/75563
(Marang Loiya) 		3406003000NRG23Z281020220705606 22/07/2023 ARJUN KUMAR 3406003WL0064565 ARJUN KUMAR 00415 SBIN0009498 154 154 Processed 23/07/2023 S36151020 ARJUN KUMAR ()
18 Balumath JH-06-003-018-006/123
(Marang Loiya) 		3406003000NRG23Z191120220830444 22/07/2023 SURESH PRASAD MAHTO 3406003WL0074306 SURESH PRASAD MAHTO 00415 SBIN0009498 162 162 Rejected 23/07/2023 S36151020 Account Closed
19 Balumath JH-06-003-018-006/123
(Marang Loiya) 		3406003000NRG23Z191120220830451 22/07/2023 SURESH PRASAD MAHTO 3406003WL0074306 SURESH PRASAD MAHTO 00415 SBIN0009498 162 162 Rejected 23/07/2023 S36151020 Account Closed
20 Balumath JH-06-003-018-007/15364
(Marang Loiya) 		3406003000NRG23Z281020220705605 22/07/2023 BISHESHWAR YADAV 3406003WL0064565 BISHESHWAR YADAV 00415 SBIN0009498 154 154 Rejected 23/07/2023 S36151020 Account Closed
21 Balumath JH-06-003-018-007/15364
(Marang Loiya) 		3406003000NRG23Z051220220919694 22/07/2023 BISHESHWAR YADAV 3406003WL0081795 BISHESHWAR YADAV 00415 SBIN0009498 162 162 Rejected 23/07/2023 S36151020 Account Closed
22 Balumath JH-06-003-018-007/18705
(Marang Loiya) 		3406003000NRG23Z051220220919695 22/07/2023 PANO DEVI 3406003WL0081795 PANO DEVI 00415 SBIN0009498 162 162 Rejected 23/07/2023 S36151020 Account Closed
23 Balumath JH-06-003-018-007/18705
(Marang Loiya) 		3406003000NRG23Z291020220706320 22/07/2023 PANO DEVI 3406003WL0064634 PANO DEVI 00415 SBIN0009498 154 154 Rejected 23/07/2023 S36151020 Account Closed
24 Balumath JH-06-003-018-007/71251
(Marang Loiya) 		3406003000NRG23Z291020220706318 22/07/2023 RAMPRASAD YADAV 3406003WL0064634 RAMPRASAD YADAV 00415 SBIN0009498 154 154 Rejected 23/07/2023 S36151020 No Such Account
25 Balumath JH-06-003-018-007/71688
(Marang Loiya) 		3406003000NRG23Z291020220706322 22/07/2023 ROHIT THAKUR 3406003WL0064634 ROHIT THAKUR 00415 SBIN0009498 90 90 Processed 23/07/2023 S36151020 ROHIT THAKUR ()
SubTotal 2340 2340
26 Balumath JH-06-003-018-004/12585
(Marang Loiya) 		3406003000NRG23Z050820220333917 22/07/2023 TEKLAL MAHTO 3406003WL0029137 TEKLAL MAHTO 00482 SBIN0RRVCGB 90 90 Processed 23/07/2023 S36151020 TEKLAL MAHTO ()
27 Balumath JH-06-003-018-004/12585
(Marang Loiya) 		3406003000NRG23Z050820220333918 22/07/2023 TEKLAL MAHTO 3406003WL0029137 TEKLAL MAHTO 00482 SBIN0RRVCGB 90 90 Processed 23/07/2023 S36151020 TEKLAL MAHTO ()
28 Balumath JH-06-003-018-004/136722
(Marang Loiya) 		3406003000NRG23Z050820220333931 22/07/2023 MANJARI DEVI 3406003WL0029137 MANJARI DEVI 00482 SBIN0RRVCGB 15 15 Processed 23/07/2023 S36151020 MANJARI DEVI ()
29 Balumath JH-06-003-018-004/136776
(Marang Loiya) 		3406003000NRG23Z050820220333939 22/07/2023 KANDAN GANJHU 3406003WL0029137 KANDAN GANJHU 00482 SBIN0RRVCGB 90 90 Processed 23/07/2023 S36151020 KANDAN GANJHU ()
30 Balumath JH-06-003-018-004/136776
(Marang Loiya) 		3406003000NRG23Z050820220333940 22/07/2023 KANDAN GANJHU 3406003WL0029137 KANDAN GANJHU 00482 SBIN0RRVCGB 90 90 Processed 23/07/2023 S36151020 KANDAN GANJHU ()
31 Balumath JH-06-003-018-004/136778
(Marang Loiya) 		3406003000NRG23Z050820220333941 22/07/2023 BALKISHUN MHATO 3406003WL0029137 BALKISHUN MHATO 00482 SBIN0RRVCGB 90 90 Rejected 23/07/2023 S36151020 Account Closed
32 Balumath JH-06-003-018-004/136790
(Marang Loiya) 		3406003000NRG23Z050820220333942 22/07/2023 SURESH MHATO 3406003WL0029137 SURESH MHATO 00482 SBIN0RRVCGB 75 75 Processed 23/07/2023 S36151020 SURESH MHATO ()
33 Balumath JH-06-003-018-004/15408
(Marang Loiya) 		3406003000NRG23Z050820220333970 22/07/2023 GOPAL MHATO 3406003WL0029137 GOPAL MHATO 00482 SBIN0RRVCGB 75 75 Processed 23/07/2023 S36151020 GOPAL MHATO ()
34 Balumath JH-06-003-018-004/15874
(Marang Loiya) 		3406003000NRG23Z050820220333878 22/07/2023 KIRAN DEVI 3406003WL0029137 KIRAN DEVI 00482 SBIN0RRVCGB 90 90 Processed 23/07/2023 S36151020 KIRAN DEVI ()
35 Balumath JH-06-003-018-004/18431
(Marang Loiya) 		3406003000NRG23Z050820220333895 22/07/2023 MAHADEV MAHTO 3406003WL0029137 MAHADEV MAHTO 00482 SBIN0RRVCGB 75 75 Processed 23/07/2023 S36151020 MAHADEV MAHTO ()
36 Balumath JH-06-003-018-004/19033
(Marang Loiya) 		3406003000NRG23Z050820220333900 22/07/2023 TEJANI DEVI 3406003WL0029137 TEJANI DEVI 00482 SBIN0RRVCGB 90 90 Processed 23/07/2023 S36151020 TEJANI DEVI ()
37 Balumath JH-06-003-018-004/43291
(Marang Loiya) 		3406003000NRG23Z050820220333963 22/07/2023 KHUSHNUMA KHATUN 3406003WL0029137 KHUSHNUMA KHATUN 00482 SBIN0RRVCGB 90 90 Processed 23/07/2023 S36151020 KHUSHNUMA KHATUN ()
38 Balumath JH-06-003-018-004/50151
(Marang Loiya) 		3406003000NRG23Z050820220333974 22/07/2023 DEVANTI DEVI 3406003WL0029137 DEVANTI DEVI 00482 SBIN0RRVCGB 90 90 Processed 23/07/2023 S36151020 DEVANTI DEVI ()
39 Balumath JH-06-003-018-004/50151
(Marang Loiya) 		3406003000NRG23Z050820220333975 22/07/2023 DEVANTI DEVI 3406003WL0029137 DEVANTI DEVI 00482 SBIN0RRVCGB 90 90 Processed 23/07/2023 S36151020 DEVANTI DEVI ()
40 Balumath JH-06-003-018-004/5418
(Marang Loiya) 		3406003000NRG23Z050820220333979 22/07/2023 MANI MAHTO 3406003WL0029137 MANI MAHTO 00482 SBIN0RRVCGB 75 75 Processed 23/07/2023 S36151020 MANI MAHTO ()
41 Balumath JH-06-003-018-004/6722
(Marang Loiya) 		3406003000NRG23Z050820220334009 22/07/2023 SUNITA DEVI 3406003WL0029137 SUNITA DEVI 00482 SBIN0RRVCGB 90 90 Processed 23/07/2023 S36151020 SUNITA DEVI ()
42 Balumath JH-06-003-018-004/80810
(Marang Loiya) 		3406003000NRG23Z050820220334012 22/07/2023 AJMERI KHATOON 3406003WL0029137 AJMERI KHATOON 00482 SBIN0RRVCGB 90 90 Rejected 23/07/2023 S36151020 Account Closed
43 Balumath JH-06-003-018-004/99002
(Marang Loiya) 		3406003000NRG23Z050820220334027 22/07/2023 SUNITA KUMARI 3406003WL0029137 SUNITA KUMARI 00482 SBIN0RRVCGB 90 90 Rejected 23/07/2023 S36151020 No Such Account
44 Balumath JH-06-003-018-006/19123
(Marang Loiya) 		3406003000NRG23Z050820220334069 22/07/2023 DHARMSHILA KUMARI 3406003WL0029137 DHARMSHILA KUMARI 00482 SBIN0RRVCGB 90 90 Processed 23/07/2023 S36151020 DHARMSHILA KUMARI ()
45 Balumath JH-06-003-018-006/33873
(Marang Loiya) 		3406003000NRG23Z050820220334087 22/07/2023 SAHIDAN BIBI 3406003WL0029137 SAHIDAN BIBI 00482 SBIN0RRVCGB 90 90 Processed 23/07/2023 S36151020 SAHIDAN BIBI ()
46 Balumath JH-06-003-018-006/7002
(Marang Loiya) 		3406003000NRG23Z050820220333814 22/07/2023 NUSRAT JAHA 3406003WL0029137 NUSRAT JAHA 00482 SBIN0RRVCGB 90 90 Processed 23/07/2023 S36151020 NUSRAT JAHA ()
47 Balumath JH-06-003-018-006/8597
(Marang Loiya) 		3406003000NRG23Z050820220333826 22/07/2023 LAKHAN MAHTO 3406003WL0029137 LAKHAN MAHTO 00482 SBIN0RRVCGB 90 90 Processed 23/07/2023 S36151020 LAKHAN MAHTO ()
48 Balumath JH-06-003-018-006/89751
(Marang Loiya) 		3406003000NRG23Z050820220333829 22/07/2023 BIJENDRA KUMAR VERMA 3406003WL0029137 BIJENDRA KUMAR VERMA 00482 SBIN0RRVCGB 90 90 Processed 23/07/2023 S36151020 BIJENDRA KUMAR VERMA ()
49 Balumath JH-06-003-018-006/98006
(Marang Loiya) 		3406003000NRG23Z050820220333873 22/07/2023 SARSAWATI DEVI 3406003WL0029137 SARSAWATI DEVI 00482 SBIN0RRVCGB 90 90 Processed 23/07/2023 S36151020 SARSAWATI DEVI ()
SubTotal 2025 2025
50 Balumath JH-06-003-018-002/1981
(Marang Loiya) 		3406003000NRG23Z040120231076581 22/07/2023 CHANDRADEV MAHTO 3406003WL0095587 CHANDRADEV MAHTO 00688 FINO0009002 162 162 Processed 23/07/2023 S36151020 CHANDRADEV MAHTO ()
SubTotal 162 162
51 Balumath JH-06-003-018-003/4394
(Marang Loiya) 		3406003000NRG23Z191120220830439 22/07/2023 BASMATI DEVI 3406003WL0074306 BASMATI DEVI 00695 SBIN0RRVCGB 90 90 Rejected 23/07/2023 S36151020 No Such Account
52 Balumath JH-06-003-018-003/4394
(Marang Loiya) 		3406003000NRG23Z191120220830440 22/07/2023 BASMATI DEVI 3406003WL0074306 BASMATI DEVI 00695 SBIN0RRVCGB 90 90 Rejected 23/07/2023 S36151020 No Such Account
53 Balumath JH-06-003-018-004/13372
(Marang Loiya) 		3406003000NRG23Z050820220333925 22/07/2023 SUNITA DEVI 3406003WL0029137 SUNITA DEVI 00695 SBIN0RRVCGB 90 90 Processed 23/07/2023 S36151020 SUNITA DEVI ()
54 Balumath JH-06-003-018-004/13372
(Marang Loiya) 		3406003000NRG23Z050820220333926 22/07/2023 SUNITA DEVI 3406003WL0029137 SUNITA DEVI 00695 SBIN0RRVCGB 60 60 Processed 23/07/2023 S36151020 SUNITA DEVI ()
55 Balumath JH-06-003-018-004/136742
(Marang Loiya) 		3406003000NRG23Z050820220333934 22/07/2023 SAPHIK MIYA 3406003WL0029137 SAPHIK MIYA 00695 SBIN0RRVCGB 90 90 Processed 23/07/2023 S36151020 SAPHIK MIYA ()
56 Balumath JH-06-003-018-004/1404
(Marang Loiya) 		3406003000NRG23Z050820220333951 22/07/2023 RANI DEVI 3406003WL0029137 RANI DEVI 00695 SBIN0RRVCGB 90 90 Processed 23/07/2023 S36151020 RANI DEVI ()
57 Balumath JH-06-003-018-004/1404
(Marang Loiya) 		3406003000NRG23Z050820220333952 22/07/2023 RANI DEVI 3406003WL0029137 RANI DEVI 00695 SBIN0RRVCGB 90 90 Processed 23/07/2023 S36151020 RANI DEVI ()
58 Balumath JH-06-003-018-004/15417
(Marang Loiya) 		3406003000NRG23Z050820220333877 22/07/2023 DHANSHWAR MHATO 3406003WL0029137 DHANSHWAR MHATO 00695 SBIN0RRVCGB 30 30 Rejected 23/07/2023 S36151020 No Such Account
59 Balumath JH-06-003-018-004/2021
(Marang Loiya) 		3406003000NRG23Z050820220333907 22/07/2023 HEWANTI DEVI 3406003WL0029137 HEWANTI DEVI 00695 SBIN0RRVCGB 90 90 Processed 23/07/2023 S36151020 HEWANTI DEVI ()
60 Balumath JH-06-003-018-004/3856
(Marang Loiya) 		3406003000NRG23Z050820220333958 22/07/2023 GANGIYA DEVI 3406003WL0029137 GANGIYA DEVI 00695 SBIN0RRVCGB 45 45 Processed 23/07/2023 S36151020 GANGIYA DEVI ()
61 Balumath JH-06-003-018-004/3856
(Marang Loiya) 		3406003000NRG23Z050820220333959 22/07/2023 GANGIYA DEVI 3406003WL0029137 GANGIYA DEVI 00695 SBIN0RRVCGB 90 90 Processed 23/07/2023 S36151020 GANGIYA DEVI ()
62 Balumath JH-06-003-018-004/5815
(Marang Loiya) 		3406003000NRG23Z050820220333984 22/07/2023 SEMRUN BIBI 3406003WL0029137 SEMRUN BIBI 00695 SBIN0RRVCGB 90 90 Processed 23/07/2023 S36151020 SEMRUN BIBI ()
63 Balumath JH-06-003-018-004/74011
(Marang Loiya) 		3406003000NRG23Z050820220333987 22/07/2023 DHANESHWAR MAHTO 3406003WL0029137 DHANESHWAR MAHTO 00695 SBIN0RRVCGB 90 90 Processed 23/07/2023 S36151020 DHANESHWAR MAHTO ()
64 Balumath JH-06-003-018-004/74011
(Marang Loiya) 		3406003000NRG23Z050820220333988 22/07/2023 DHANESHWAR MAHTO 3406003WL0029137 DHANESHWAR MAHTO 00695 SBIN0RRVCGB 90 90 Processed 23/07/2023 S36151020 DHANESHWAR MAHTO ()
65 Balumath JH-06-003-018-004/80803
(Marang Loiya) 		3406003000NRG23Z050820220334010 22/07/2023 SAIDUNA NISHA 3406003WL0029137 SAIDUNA NISHA 00695 SBIN0RRVCGB 90 90 Processed 23/07/2023 S36151020 SAIDUNA NISHA ()
66 Balumath JH-06-003-018-004/80806
(Marang Loiya) 		3406003000NRG23Z050820220334011 22/07/2023 GULSHAN BIBI 3406003WL0029137 GULSHAN BIBI 00695 SBIN0RRVCGB 90 90 Processed 23/07/2023 S36151020 GULSHAN BIBI ()
67 Balumath JH-06-003-018-004/83682
(Marang Loiya) 		3406003000NRG23Z050820220334013 22/07/2023 SAIMUN KHATUN 3406003WL0029137 SAIMUN KHATUN 00695 SBIN0RRVCGB 90 90 Processed 23/07/2023 S36151020 SAIMUN KHATUN ()
68 Balumath JH-06-003-018-004/8567
(Marang Loiya) 		3406003000NRG23Z050820220334020 22/07/2023 RUKMANI DEVI 3406003WL0029137 RUKMANI DEVI 00695 SBIN0RRVCGB 90 90 Processed 23/07/2023 S36151020 RUKMANI DEVI ()
69 Balumath JH-06-003-018-004/8614
(Marang Loiya) 		3406003000NRG23Z050820220334021 22/07/2023 RENU DEVI 3406003WL0029137 RENU DEVI 00695 SBIN0RRVCGB 90 90 Processed 23/07/2023 S36151020 RENU DEVI ()
70 Balumath JH-06-003-018-004/8614
(Marang Loiya) 		3406003000NRG23Z050820220334022 22/07/2023 RENU DEVI 3406003WL0029137 RENU DEVI 00695 SBIN0RRVCGB 90 90 Processed 23/07/2023 S36151020 RENU DEVI ()
71 Balumath JH-06-003-018-004/8617
(Marang Loiya) 		3406003000NRG23Z050820220334023 22/07/2023 KISHOR KUMAR 3406003WL0029137 KISHOR KUMAR 00695 SBIN0RRVCGB 90 90 Processed 23/07/2023 S36151020 KISHOR KUMAR ()
72 Balumath JH-06-003-018-004/9501
(Marang Loiya) 		3406003000NRG23Z050820220334024 22/07/2023 SACHITA DEVI 3406003WL0029137 SACHITA DEVI 00695 SBIN0RRVCGB 90 90 Processed 23/07/2023 S36151020 SACHITA DEVI ()
73 Balumath JH-06-003-018-004/9501
(Marang Loiya) 		3406003000NRG23Z050820220334025 22/07/2023 SACHITA DEVI 3406003WL0029137 SACHITA DEVI 00695 SBIN0RRVCGB 90 90 Processed 23/07/2023 S36151020 SACHITA DEVI ()
74 Balumath JH-06-003-018-004/96624
(Marang Loiya) 		3406003000NRG23Z050820220334026 22/07/2023 RUKANI DEVI 3406003WL0029137 RUKANI DEVI 00695 SBIN0RRVCGB 90 90 Processed 23/07/2023 S36151020 RUKANI DEVI ()
75 Balumath JH-06-003-018-006/14522
(Marang Loiya) 		3406003000NRG23Z050820220334053 22/07/2023 DEVANTI DEVI 3406003WL0029137 DEVANTI DEVI 00695 SBIN0RRVCGB 90 90 Processed 23/07/2023 S36151020 DEVANTI DEVI ()
76 Balumath JH-06-003-018-006/1520
(Marang Loiya) 		3406003000NRG23Z050820220334056 22/07/2023 JAITUN KHATUN 3406003WL0029137 JAITUN KHATUN 00695 SBIN0RRVCGB 90 90 Processed 23/07/2023 S36151020 JAITUN KHATUN ()
77 Balumath JH-06-003-018-006/3953
(Marang Loiya) 		3406003000NRG23Z050820220334094 22/07/2023 SAKILA KHATUN 3406003WL0029137 SAKILA KHATUN 00695 SBIN0RRVCGB 90 90 Processed 23/07/2023 S36151020 SAKILA KHATUN ()
78 Balumath JH-06-003-018-006/9002
(Marang Loiya) 		3406003000NRG23Z050820220333830 22/07/2023 CHURAMAN MAHTO 3406003WL0029137 CHURAMAN MAHTO 00695 SBIN0RRVCGB 90 90 Processed 23/07/2023 S36151020 CHURAMAN MAHTO ()
79 Balumath JH-06-003-018-006/9246
(Marang Loiya) 		3406003000NRG23Z090820220347475 22/07/2023 PRAKASH RAM 3406003WL0030620 PRAKASH RAM 00695 SBIN0RRVCGB 90 90 Rejected 23/07/2023 S36151020 No Such Account
80 Balumath JH-06-003-018-007/2844
(Marang Loiya) 		3406003000NRG23Z050820220333862 22/07/2023 RITU DEVI 3406003WL0029137 RITU DEVI 00695 SBIN0RRVCGB 90 90 Processed 23/07/2023 S36151020 RITU DEVI ()
81 Balumath JH-06-003-018-007/8411
(Marang Loiya) 		3406003000NRG23Z050820220333868 22/07/2023 SAHDEV YADAV 3406003WL0029137 SAHDEV YADAV 00695 SBIN0RRVCGB 90 90 Processed 23/07/2023 S36151020 SAHDEV YADAV ()
82 Balumath JH-06-003-018-007/8412
(Marang Loiya) 		3406003000NRG23Z050820220333869 22/07/2023 MANJU DEVI 3406003WL0029137 MANJU DEVI 00695 SBIN0RRVCGB 90 90 Processed 23/07/2023 S36151020 MANJU DEVI ()
SubTotal 2745 2745
83 Balumath JH-06-003-018-002/5652
(Marang Loiya) 		3406003000NRG23Z191120220830445 22/07/2023 SACHIN BHAGAT 3406003WL0074306 SACHIN BHAGAT 00703 AIRP0000001 162 162 Rejected 23/07/2023 S36151020 A/C Blocked or Frozen
84 Balumath JH-06-003-018-002/5652
(Marang Loiya) 		3406003000NRG23Z291020220706296 22/07/2023 SACHIN BHAGAT 3406003WL0064632 SACHIN BHAGAT 00703 AIRP0000001 154 154 Rejected 23/07/2023 S36151020 A/C Blocked or Frozen
85 Balumath JH-06-003-018-002/5652
(Marang Loiya) 		3406003000NRG23Z291020220706298 22/07/2023 SACHIN BHAGAT 3406003WL0064632 SACHIN BHAGAT 00703 AIRP0000001 162 162 Rejected 23/07/2023 S36151020 A/C Blocked or Frozen
SubTotal 478 478
Total 9192 9192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003018_220723FTO_370850 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003018_220723FTO_370850 Central Bank Of India CBIN0281573 BALUMATH 1280
3 Balumath JH3406003018_220723FTO_370850 State Bank of India SBIN0009498 BHAISADON 2340
4 Balumath JH3406003018_220723FTO_370850 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 2025
5 Balumath JH3406003018_220723FTO_370850 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
6 Balumath JH3406003018_220723FTO_370850 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 2655
7 Balumath JH3406003018_220723FTO_370850 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LATEHAR 90
8 Balumath JH3406003018_220723FTO_370850 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 478

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