Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:52:10 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003017_300823APB_FTO_498640
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-06-003-017-003/5647
(Dhadhu) 		3406003000NRG24300820231100381 30/08/2023 KOMAL DEVI 3406003WL083611 KOMAL DEVI 00048 BKID0005902 1368 1368 Processed 22/09/2023 5808622697 Komal Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
2 Balumath JH-06-003-017-001/4968
(Dhadhu) 		3406003000NRG24300820231100195 30/08/2023 JANNATI PARWEEN 3406003WL083605 JANNATI PARWEEN 00089 CBIN0281573 228 228 Processed 22/09/2023 5808622667 Miss. JANNATI PRWEEN CENTRAL BANK OF INDIA(607115)
3 Balumath JH-06-003-017-001/6726
(Dhadhu) 		3406003000NRG24300820231100288 30/08/2023 PHUNU DEVI 3406003WL083608 PHUNU DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808622629 Phunu Devi FINO PAYMENTS BANK LTD(608001)
4 Balumath JH-06-003-017-001/8442
(Dhadhu) 		3406003000NRG24300820231100427 30/08/2023 BADAL KUMAR 3406003WL083613 BADAL KUMAR 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808622612 Mr. Badal Kumar CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-017-003/73031
(Dhadhu) 		3406003000NRG24300820231100236 30/08/2023 ISRAT PRAVEEN 3406003WL083606 ISRAT PRAVEEN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808622618 MRS ISRAT PRVEEN STATE BANK OF INDIA(508548)
SubTotal 4332 4332
6 Balumath JH-06-003-017-003/6233
(Dhadhu) 		3406003000NRG24300820231100235 30/08/2023 JALIL MIYAN 3406003WL083606 JALIL MIYAN 00415 SBIN0002926 1368 1368 Processed 22/09/2023 5808622650 MR JALIL MIYAN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 Balumath JH-06-003-017-001/10839
(Dhadhu) 		3406003000NRG24300820231100340 30/08/2023 NANKISHOR YADAV 3406003WL083610 NANKISHOR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622675 Nandkishor Yadav FINO PAYMENTS BANK LTD(608001)
8 Balumath JH-06-003-017-001/12060
(Dhadhu) 		3406003000NRG24300820231100194 30/08/2023 MD EKRAM MIYAN 3406003WL083605 MD EKRAM MIYAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622665 MR MD EKRAM MINYA STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-017-001/120718
(Dhadhu) 		3406003000NRG24300820231100368 30/08/2023 MANOJ RAM 3406003WL083611 MANOJ RAM 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622647 Manoj Bhuiyan FINO PAYMENTS BANK LTD(608001)
10 Balumath JH-06-003-017-001/120993
(Dhadhu) 		3406003000NRG24300820231100311 30/08/2023 SHIVKUMAR YADAV 3406003WL083609 SHIVKUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622646 MR SHIV KUMAR YADAV STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-017-001/13002
(Dhadhu) 		3406003000NRG24300820231100396 30/08/2023 PANKAJ KUMAR 3406003WL083612 PANKAJ KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622648 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-017-001/15012
(Dhadhu) 		3406003000NRG24300820231100369 30/08/2023 PALO DEVI 3406003WL083611 PALO DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622695 MRS PATO DEVI STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-017-001/15013
(Dhadhu) 		3406003000NRG24300820231100370 30/08/2023 MUNIKA DEVI 3406003WL083611 MUNIKA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622659 MRS MUNIKA DEVI STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-017-001/15014
(Dhadhu) 		3406003000NRG24300820231100341 30/08/2023 CHANDNI DEVI 3406003WL083610 CHANDNI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622690 CHANDNI KUMARI BANK OF INDIA(508505)
15 Balumath JH-06-003-017-001/2050
(Dhadhu) 		3406003000NRG24300820231100372 30/08/2023 PRIYANKA KUMARI 3406003WL083611 PRIYANKA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622620 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-017-001/2199
(Dhadhu) 		3406003000NRG24300820231100397 30/08/2023 SABITA DEVI 3406003WL083612 SABITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622624 MRS SABITA DEVI STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-017-001/24067
(Dhadhu) 		3406003000NRG24300820231100398 30/08/2023 MAHENDRA YADAV 3406003WL083612 MAHENDRA YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622673 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-017-001/2562
(Dhadhu) 		3406003000NRG24300820231100420 30/08/2023 LALITA DEVI 3406003WL083613 LALITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622621 MRS LALITA DEVI STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-017-001/2960
(Dhadhu) 		3406003000NRG24300820231100421 30/08/2023 AMARDEEP KUMAR 3406003WL083613 AMARDEEP KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622627 AMARDEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 Balumath JH-06-003-017-001/2961
(Dhadhu) 		3406003000NRG24300820231100422 30/08/2023 SEEMA DEVI 3406003WL083613 SEEMA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622604 Mr. GENDA BHUIYAN CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-017-001/2963
(Dhadhu) 		3406003000NRG24300820231100423 30/08/2023 GANPATI DEVI 3406003WL083613 GANPATI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622661 MR GANPATI DEVI STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-017-001/5685
(Dhadhu) 		3406003000NRG24300820231100342 30/08/2023 GHAKHUL KUMAR LOHRA 3406003WL083610 GHAKHUL KUMAR LOHRA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622671 Ghakhul Kumar Lohra FINO PAYMENTS BANK LTD(608001)
23 Balumath JH-06-003-017-001/5701
(Dhadhu) 		3406003000NRG24300820231100287 30/08/2023 AJAY KUMAR YADAV 3406003WL083608 AJAY KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622617 Ajay Kumar Yadav FINO PAYMENTS BANK LTD(608001)
24 Balumath JH-06-003-017-001/6052
(Dhadhu) 		3406003000NRG24300820231100373 30/08/2023 BINITA KUMARI 3406003WL083611 BINITA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622616 MISS BINITA KUMARI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-017-001/64
(Dhadhu) 		3406003000NRG24300820231100316 30/08/2023 KISAN BHUIYAN 3406003WL083609 KISAN BHUIYAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622678 MR KISHUN BHUIYAN STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-017-001/6558
(Dhadhu) 		3406003000NRG24300820231100425 30/08/2023 AJAY KUMAR RAM 3406003WL083613 AJAY KUMAR RAM 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622611 MR AJAY KUMAR RAM STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-017-001/673
(Dhadhu) 		3406003000NRG24300820231100344 30/08/2023 SABITA DEVI 3406003WL083610 SABITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622625 MRS SABITA DEVI STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-017-001/712
(Dhadhu) 		3406003000NRG24300820231100196 30/08/2023 MD FIRDOUS 3406003WL083605 MD FIRDOUS 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622605 MD FIRDOUS CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-017-001/7588
(Dhadhu) 		3406003000NRG24300820231100289 30/08/2023 SUGIYA DEVI 3406003WL083608 SUGIYA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622615 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-017-001/7749
(Dhadhu) 		3406003000NRG24300820231100317 30/08/2023 BIGAN YADAV 3406003WL083609 BIGAN YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622663 MR BIGAN YADAV STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-017-001/7978
(Dhadhu) 		3406003000NRG24300820231100290 30/08/2023 SHIVNARAYAN YADAV 3406003WL083608 SHIVNARAYAN YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622669 MR SHIVNARAYAN YADAV STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-017-001/8354
(Dhadhu) 		3406003000NRG24300820231100291 30/08/2023 MANJU DEVI 3406003WL083608 MANJU DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622696 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
33 Balumath JH-06-003-017-001/85012
(Dhadhu) 		3406003000NRG24300820231100346 30/08/2023 PREM KUMAR YADAV 3406003WL083610 PREM KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622660 MR PREM KUMAR YADAV STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-017-001/85016
(Dhadhu) 		3406003000NRG24300820231100318 30/08/2023 GUNNI DEVI 3406003WL083609 GUNNI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622689 MRS GUNNI DEVI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-017-001/85022
(Dhadhu) 		3406003000NRG24300820231100319 30/08/2023 SHIBU YADAV 3406003WL083609 SHIBU YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622688 MR SHIBU YADAV STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-017-001/850251
(Dhadhu) 		3406003000NRG24300820231100292 30/08/2023 BAIJANATH YADAV 3406003WL083608 BAIJANATH YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622655 Baijanath Yadav FINO PAYMENTS BANK LTD(608001)
37 Balumath JH-06-003-017-001/850252
(Dhadhu) 		3406003000NRG24300820231100293 30/08/2023 CHANDRAMANI DEVI 3406003WL083608 CHANDRAMANI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622654 MRS CHANDRAMANI DEVI STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-017-001/8541
(Dhadhu) 		3406003000NRG24300820231100320 30/08/2023 SABITRI DEVI 3406003WL083609 SABITRI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622691 MRS SABITRI DEVI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-017-001/8542
(Dhadhu) 		3406003000NRG24300820231100321 30/08/2023 MURARI YADAV 3406003WL083609 MURARI YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622694 MR MURARI YADAV STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-017-001/8543
(Dhadhu) 		3406003000NRG24300820231100378 30/08/2023 SARO DEVI 3406003WL083611 SARO DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622658 Saro Devi FINO PAYMENTS BANK LTD(608001)
41 Balumath JH-06-003-017-001/8549
(Dhadhu) 		3406003000NRG24300820231100379 30/08/2023 MOHARMNI MASOMAT 3406003WL083611 MOHARMNI MASOMAT 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622607 MRS MOHARMANI MASOMAT STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-017-001/900567
(Dhadhu) 		3406003000NRG24300820231100322 30/08/2023 NARESH YADAV 3406003WL083609 NARESH YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622656 MR NARESH YADAV STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-017-001/90057
(Dhadhu) 		3406003000NRG24300820231100323 30/08/2023 SOHGANIYA DEVI 3406003WL083609 SOHGANIYA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622657 MRS SOHGANIYA DEVI STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-017-001/90257
(Dhadhu) 		3406003000NRG24300820231100295 30/08/2023 CHHATHANI DEVI 3406003WL083608 CHHATHANI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622693 MRS CHHATHANI DEVI STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-017-001/90260
(Dhadhu) 		3406003000NRG24300820231100324 30/08/2023 SUKHMANI DEVI 3406003WL083609 SUKHMANI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622692 MRS SUKHMANI DEVI STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-017-003/15428
(Dhadhu) 		3406003000NRG24300820231100198 30/08/2023 ASHGARI KHATOON 3406003WL083605 ASHGARI KHATOON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622668 MRS ASHGARI KHATOON STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-017-003/15435
(Dhadhu) 		3406003000NRG24300820231100199 30/08/2023 RAMESHWAR ORAON 3406003WL083605 RAMESHWAR ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622608 MS RAMESHAR ORAON STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-017-003/3168
(Dhadhu) 		3406003000NRG24300820231100202 30/08/2023 RIJWANA KHATOON 3406003WL083605 RIJWANA KHATOON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622653 MRS RIJWANA KHATOON STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-017-003/3622
(Dhadhu) 		3406003000NRG24300820231100228 30/08/2023 HASBUN NISHA 3406003WL083606 HASBUN NISHA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622704 MRS HASBUN NISHA STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-017-003/3625
(Dhadhu) 		3406003000NRG24300820231100229 30/08/2023 NAIM MIYA 3406003WL083606 NAIM MIYA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622666 MR NAIM MYAN STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-017-003/3718
(Dhadhu) 		3406003000NRG24300820231100203 30/08/2023 ARFA PRAWEEN 3406003WL083605 ARFA PRAWEEN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622681 MISS ARFA PRAWEEN STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-017-003/42091
(Dhadhu) 		3406003000NRG24300820231100204 30/08/2023 FARJANA KHATOON 3406003WL083605 FARJANA KHATOON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622683 MRS FARJANA KHATOON STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-017-003/42097
(Dhadhu) 		3406003000NRG24300820231100231 30/08/2023 SAJIYA PRAWEEN 3406003WL083606 SAJIYA PRAWEEN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622662 MRS SAJIYA PRAWEEN STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-017-003/4710
(Dhadhu) 		3406003000NRG24300820231100232 30/08/2023 SOAIDA KHATOON 3406003WL083606 SOAIDA KHATOON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622664 MRS SOAIDA KHATOON STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-017-003/5220
(Dhadhu) 		3406003000NRG24300820231100206 30/08/2023 RAKIBA PRAVEEN 3406003WL083605 RAKIBA PRAVEEN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622651 MISS RAKIBA PRAWEEN STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-017-003/56211
(Dhadhu) 		3406003000NRG24300820231100260 30/08/2023 SURAJ MUNDA 3406003WL083607 SURAJ MUNDA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622703 Suraj Munda FINO PAYMENTS BANK LTD(608001)
57 Balumath JH-06-003-017-003/56213
(Dhadhu) 		3406003000NRG24300820231100261 30/08/2023 MUSRAFUN KHATUN 3406003WL083607 MUSRAFUN KHATUN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622679 MRS MUSRAFUN KHATUN STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-017-003/5696
(Dhadhu) 		3406003000NRG24300820231100262 30/08/2023 NASIM MIYAN 3406003WL083607 NASIM MIYAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622676 MR NASIM MIYAN STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-017-003/6051
(Dhadhu) 		3406003000NRG24300820231100234 30/08/2023 CHAHAT PRAVEEN 3406003WL083606 CHAHAT PRAVEEN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622682 MRS CHAHAT PRAWEEN STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-017-003/6418
(Dhadhu) 		3406003000NRG24300820231100263 30/08/2023 MD IMRAN ALAM 3406003WL083607 MD IMRAN ALAM 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622609 Mr. MD IMRAN ALAM CENTRAL BANK OF INDIA(607115)
61 Balumath JH-06-003-017-003/6619
(Dhadhu) 		3406003000NRG24300820231100264 30/08/2023 GUFRANA PERWEEN 3406003WL083607 GUFRANA PERWEEN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622680 MRS GUFRANA PERWEEN STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-017-003/9004
(Dhadhu) 		3406003000NRG24300820231100266 30/08/2023 NIKHAT PERVEEN 3406003WL083607 NIKHAT PERVEEN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622623 MRS NIKHAT PERVEEN STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-017-003/9884
(Dhadhu) 		3406003000NRG24300820231100267 30/08/2023 RAJIYA KHATOON 3406003WL083607 RAJIYA KHATOON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622652 MRS RAJIYA KHATUN STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-017-004/126
(Dhadhu) 		3406003000NRG24300820231100349 30/08/2023 MAHENDRA OROAN 3406003WL083610 MAHENDRA OROAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622649 Mahendra Oraon FINO PAYMENTS BANK LTD(608001)
65 Balumath JH-06-003-017-004/3265
(Dhadhu) 		3406003000NRG24300820231100351 30/08/2023 HARIHAR YADAV 3406003WL083610 HARIHAR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622633 Mr. HARIHAR YADAV VANANCHAL GRAMIN BANK(607210)
66 Balumath JH-06-003-017-004/5781
(Dhadhu) 		3406003000NRG24300820231100352 30/08/2023 RAJADIP GOPE 3406003WL083610 RAJADIP GOPE 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622674 Rajadip Gop FINO PAYMENTS BANK LTD(608001)
67 Balumath JH-06-003-017-004/6599
(Dhadhu) 		3406003000NRG24300820231100407 30/08/2023 SUMITRA DEVI 3406003WL083612 SUMITRA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808622677 Sumitra Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 83448 83448
68 Balumath JH-06-003-017-001/15016
(Dhadhu) 		3406003000NRG24300820231100371 30/08/2023 KAMAL YADAV 3406003WL083611 KAMAL YADAV 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808622699 MR KAMAL YADAV STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-017-001/15020
(Dhadhu) 		3406003000NRG24300820231100312 30/08/2023 SAMARI DEVI 3406003WL083609 SAMARI DEVI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808622698 SAMARI DEVI UNION BANK OF INDIA(508500)
70 Balumath JH-06-003-017-001/2160
(Dhadhu) 		3406003000NRG24300820231100314 30/08/2023 SABIYA DEVI 3406003WL083609 SABIYA DEVI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808622614 SABIYA DEVI UNION BANK OF INDIA(508500)
71 Balumath JH-06-003-017-001/96021
(Dhadhu) 		3406003000NRG24300820231100380 30/08/2023 SANTOSH YADAV 3406003WL083611 SANTOSH YADAV 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808622700 SANTOSH YADAV UNION BANK OF INDIA(508500)
72 Balumath JH-06-003-017-001/96321
(Dhadhu) 		3406003000NRG24300820231100258 30/08/2023 FUGIYA DEVI 3406003WL083607 FUGIYA DEVI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808622685 Fugiya Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
73 Balumath JH-06-003-017-003/1982
(Dhadhu) 		3406003000NRG24300820231100201 30/08/2023 AKTAR KHAN 3406003WL083605 AKTAR KHAN 00468 UBIN0564834 228 228 Processed 22/09/2023 5808622628 AKHTAR KHAN UNION BANK OF INDIA(508500)
74 Balumath JH-06-003-017-003/3146
(Dhadhu) 		3406003000NRG24300820231100227 30/08/2023 ARBIND MUNDA 3406003WL083606 ARBIND MUNDA 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808622684 Mr. ARVIND MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 8436 8436
75 Balumath JH-06-003-017-001/900561
(Dhadhu) 		3406003000NRG24300820231100294 30/08/2023 AVDHESH YADAV 3406003WL083608 AVDHESH YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808622701 Avdhesh Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
76 Balumath JH-06-003-017-001/1204
(Dhadhu) 		3406003000NRG24300820231100310 30/08/2023 KUNDAN KUMAR YADAV 3406003WL083609 KUNDAN KUMAR YADAV 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808622635 Kundan Kumar Yadav FINO PAYMENTS BANK LTD(608001)
77 Balumath JH-06-003-017-001/2512
(Dhadhu) 		3406003000NRG24300820231100282 30/08/2023 MANTU YADAV 3406003WL083608 MANTU YADAV 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808622643 Mantu Yadav FINO PAYMENTS BANK LTD(608001)
78 Balumath JH-06-003-017-001/2860
(Dhadhu) 		3406003000NRG24300820231100315 30/08/2023 UPENDRA YADAV 3406003WL083609 UPENDRA YADAV 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808622645 Upendra Yadav FINO PAYMENTS BANK LTD(608001)
79 Balumath JH-06-003-017-001/3645
(Dhadhu) 		3406003000NRG24300820231100399 30/08/2023 AJAY RAM 3406003WL083612 AJAY RAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808622637 AJAY RAM FINO PAYMENTS BANK LTD(608001)
80 Balumath JH-06-003-017-001/4201
(Dhadhu) 		3406003000NRG24300820231100400 30/08/2023 VIJAY RAM 3406003WL083612 VIJAY RAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808622636 Vijay Ram FINO PAYMENTS BANK LTD(608001)
81 Balumath JH-06-003-017-001/5175
(Dhadhu) 		3406003000NRG24300820231100401 30/08/2023 CHANDRAMANI DEVI 3406003WL083612 CHANDRAMANI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808622638 CHANDRAMANI DEVI FINO PAYMENTS BANK LTD(608001)
82 Balumath JH-06-003-017-001/5486
(Dhadhu) 		3406003000NRG24300820231100286 30/08/2023 PRADEEP KUMAR 3406003WL083608 PRADEEP KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808622644 Pradeep Kumar FINO PAYMENTS BANK LTD(608001)
83 Balumath JH-06-003-017-001/6277
(Dhadhu) 		3406003000NRG24300820231100402 30/08/2023 BABITA KUMARI 3406003WL083612 BABITA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808622641 BABITA KUMARI FINO PAYMENTS BANK LTD(608001)
84 Balumath JH-06-003-017-001/6585
(Dhadhu) 		3406003000NRG24300820231100343 30/08/2023 MAHESH YADAV 3406003WL083610 MAHESH YADAV 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808622670 Mahesh Yadav FINO PAYMENTS BANK LTD(608001)
85 Balumath JH-06-003-017-001/7308
(Dhadhu) 		3406003000NRG24300820231100345 30/08/2023 SUNIL YADAV 3406003WL083610 SUNIL YADAV 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808622639 Sunil Yadav FINO PAYMENTS BANK LTD(608001)
86 Balumath JH-06-003-017-001/7415
(Dhadhu) 		3406003000NRG24300820231100375 30/08/2023 JUGAL YADAV 3406003WL083611 JUGAL YADAV 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808622634 Jugal Yadav FINO PAYMENTS BANK LTD(608001)
87 Balumath JH-06-003-017-001/88903
(Dhadhu) 		3406003000NRG24300820231100404 30/08/2023 GUDIYA DEVI 3406003WL083612 GUDIYA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808622642 Gudiya Devi FINO PAYMENTS BANK LTD(608001)
88 Balumath JH-06-003-017-001/8923
(Dhadhu) 		3406003000NRG24300820231100347 30/08/2023 MATHURA LOHRA 3406003WL083610 MATHURA LOHRA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808622672 Mathura Lohra FINO PAYMENTS BANK LTD(608001)
89 Balumath JH-06-003-017-001/9443
(Dhadhu) 		3406003000NRG24300820231100406 30/08/2023 SUKHENDAR RAM 3406003WL083612 SUKHENDAR RAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808622640 Sukhendar Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 19152 19152
90 Balumath JH-06-003-017-001/25810
(Dhadhu) 		3406003000NRG24300820231100283 30/08/2023 PRAMESHWAR YADAV 3406003WL083608 PRAMESHWAR YADAV 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808622630 Prameshwar Yadav FINO PAYMENTS BANK LTD(608001)
91 Balumath JH-06-003-017-001/53013
(Dhadhu) 		3406003000NRG24300820231100285 30/08/2023 VISHWANATH YADAV 3406003WL083608 VISHWANATH YADAV 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808622632 BISHWANATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
92 Balumath JH-06-003-017-001/85203
(Dhadhu) 		3406003000NRG24300820231100377 30/08/2023 AJAY YADAV 3406003WL083611 AJAY YADAV 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808622631 Ajay Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4104 4104
93 Balumath JH-06-003-017-001/53011
(Dhadhu) 		3406003000NRG24300820231100284 30/08/2023 CHINTA DEVI 3406003WL083608 CHINTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808622702 MR VISHWANATH YADAV STATE BANK OF INDIA(508548)
94 Balumath JH-06-003-017-001/7363
(Dhadhu) 		3406003000NRG24300820231100224 30/08/2023 RUBANA PRAWEEN 3406003WL083606 RUBANA PRAWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808622705 Mrs. RUBANA PRAWEEN VANANCHAL GRAMIN BANK(607210)
95 Balumath JH-06-003-017-001/7783
(Dhadhu) 		3406003000NRG24300820231100426 30/08/2023 FULMANI KUMARI 3406003WL083613 FULMANI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808622613 Miss. FULMANI KUMARI VANANCHAL GRAMIN BANK(607210)
96 Balumath JH-06-003-017-003/1604
(Dhadhu) 		3406003000NRG24300820231100226 30/08/2023 SHADIYA PRAWEEN 3406003WL083606 SHADIYA PRAWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808622686 Miss. SHADIYA PRAWEEN VANANCHAL GRAMIN BANK(607210)
97 Balumath JH-06-003-017-003/6279
(Dhadhu) 		3406003000NRG24300820231100207 30/08/2023 AFROJI KHATOON 3406003WL083605 AFROJI KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808622622 AFROJI KHATOON INDUSIND BANK(607189)
98 Balumath JH-06-003-017-003/7889
(Dhadhu) 		3406003000NRG24300820231100265 30/08/2023 MD JAMIL AKHTAR 3406003WL083607 MD JAMIL AKHTAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808622619 MR MD JAMIL AKHTAR STATE BANK OF INDIA(508548)
99 Balumath JH-06-003-017-003/8133
(Dhadhu) 		3406003000NRG24300820231100208 30/08/2023 ISHRAT PRAWEEN 3406003WL083605 ISHRAT PRAWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808622610 Mrs. ISHRAT PRAWEEN VANANCHAL GRAMIN BANK(607210)
100 Balumath JH-06-003-017-003/8608
(Dhadhu) 		3406003000NRG24300820231100237 30/08/2023 ADIBA WASI 3406003WL083606 ADIBA WASI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808622687 Miss. ADIBA WASI VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
101 Balumath JH-06-003-017-001/9418
(Dhadhu) 		3406003000NRG24300820231100405 30/08/2023 DEVANTI DEVI 3406003WL083612 DEVANTI DEVI 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5808622626 Devanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
102 Balumath JH-06-003-017-003/10624
(Dhadhu) 		3406003000NRG24300820231100197 30/08/2023 NIKHAT PRAWEEN 3406003WL083605 NIKHAT PRAWEEN 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5808622606 Nikhat Praween AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
Total 137256 137256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003017_300823APB_FTO_498640 BANK OF INDIA BKID0005902 CHANDWA 1368
2 Balumath JH3406003017_300823APB_FTO_498640 Central Bank Of India CBIN0281573 BALUMATH 4332
3 Balumath JH3406003017_300823APB_FTO_498640 State Bank of India SBIN0002926 CHANDWA 1368
4 Balumath JH3406003017_300823APB_FTO_498640 State Bank of India SBIN0009498 BHAISADON 83448
5 Balumath JH3406003017_300823APB_FTO_498640 Union Bank of India UBIN0564834 CHANDWA 8436
6 Balumath JH3406003017_300823APB_FTO_498640 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
7 Balumath JH3406003017_300823APB_FTO_498640 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 19152
8 Balumath JH3406003017_300823APB_FTO_498640 India Post Payments Bank IPOS0000001 LATEHAR 4104
9 Balumath JH3406003017_300823APB_FTO_498640 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 10944
10 Balumath JH3406003017_300823APB_FTO_498640 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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