Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:40:32 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003020_270423APB_FTO_63794
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-06-003-020-003/139
(Chetag) 		3406003000NRG24250420230109222 27/04/2023 RAMCHANDRA PAHRIA 3406003WL008447 RAMCHANDRA PAHRIA 00045 BARB0LATEHA 1368 1368 Processed 13/05/2023 1536231572 SHRI RAMCHANDRA PARAHIYA STATE BANK OF INDIA(508548)
2 Balumath JH-06-003-020-003/15102
(Chetag) 		3406003000NRG24250420230109207 27/04/2023 MANGLESH BHUIYA 3406003WL008446 MANGLESH BHUIYA 00045 BARB0LATEHA 1368 1368 Processed 13/05/2023 1536231571 Somri Devi BANK OF BARODA(606985)
3 Balumath JH-06-003-020-003/26224
(Chetag) 		3406003000NRG24250420230109227 27/04/2023 ANU DEVI 3406003WL008447 ANU DEVI 00045 BARB0LATEHA 1368 1368 Processed 13/05/2023 1536231574 Anu Devi BANK OF BARODA(606985)
4 Balumath JH-06-003-020-003/3142
(Chetag) 		3406003000NRG24260420230113505 27/04/2023 SANTOSHI KUMARI 3406003WL008779 SANTOSHI KUMARI 00045 BARB0LATEHA 1368 1368 Processed 13/05/2023 1536231567 Santoshi Kumari BANK OF BARODA(606985)
5 Balumath JH-06-003-020-003/4612
(Chetag) 		3406003000NRG24250420230109231 27/04/2023 PARMILA DEVI 3406003WL008447 PARMILA DEVI 00045 BARB0LATEHA 1368 1368 Processed 13/05/2023 1536231566 PRAMILA DEVI BANK OF BARODA(606985)
6 Balumath JH-06-003-020-003/4617
(Chetag) 		3406003000NRG24250420230109234 27/04/2023 BARATU BHUIYAN 3406003WL008447 BARATU BHUIYAN 00045 BARB0LATEHA 1368 1368 Processed 13/05/2023 1536231564 Baratu Bhuinya BANK OF BARODA(606985)
7 Balumath JH-06-003-020-003/585
(Chetag) 		3406003000NRG24260420230113507 27/04/2023 KARMA ORAON 3406003WL008779 KARMA ORAON 00045 BARB0LATEHA 1368 1368 Processed 13/05/2023 1536231562 KARMA URAON BANK OF BARODA(606985)
8 Balumath JH-06-003-020-003/802
(Chetag) 		3406003000NRG24250420230109255 27/04/2023 dhanpati devi 3406003WL008448 dhanpati devi 00045 BARB0LATEHA 1368 1368 Processed 13/05/2023 1536231569 DHANPATI DEVI BANK OF BARODA(606985)
9 Balumath JH-06-003-020-003/960248
(Chetag) 		3406003000NRG24250420230109236 27/04/2023 TETARI DEVI 3406003WL008447 TETARI DEVI 00045 BARB0LATEHA 1368 1368 Processed 13/05/2023 1536231565 TETARI DEVI BANK OF BARODA(606985)
10 Balumath JH-06-003-020-003/96504
(Chetag) 		3406003000NRG24270420230123057 27/04/2023 KAVITA DEVI 3406003WL009484 KAVITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 13/05/2023 1536231570 Kavita Devi BANK OF BARODA(606985)
11 Balumath JH-06-003-020-009/2199
(Chetag) 		3406003000NRG24260420230113474 27/04/2023 IANDRAJEET KUMAR YADAV 3406003WL008778 IANDRAJEET KUMAR YADAV 00045 BARB0LATEHA 1368 1368 Processed 13/05/2023 1536231563 INDRAJIT KUMAR THAKUR BANK OF BARODA(606985)
12 Balumath JH-06-003-020-009/254941
(Chetag) 		3406003000NRG24260420230113512 27/04/2023 BABLU BAITHA 3406003WL008779 BABLU BAITHA 00045 BARB0LATEHA 1368 1368 Processed 13/05/2023 1536231568 Bablu Baitha BANK OF BARODA(606985)
13 Balumath JH-06-003-020-009/45088
(Chetag) 		3406003000NRG24260420230113515 27/04/2023 SARITA DEVI 3406003WL008779 SARITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 13/05/2023 1536231573 Sarita Devi BANK OF BARODA(606985)
SubTotal 17784 17784
14 Balumath JH-06-003-020-009/25793
(Chetag) 		3406003000NRG24260420230113476 27/04/2023 RESHMA DEVI 3406003WL008778 RESHMA DEVI 00048 BKID0005901 1368 1368 Processed 13/05/2023 1536231577 RESHMA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
15 Balumath JH-06-003-020-003/1242
(Chetag) 		3406003000NRG24250420230109203 27/04/2023 MANDEV KUMAR 3406003WL008446 MANDEV KUMAR 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536231554 MANDEV KUMAR BANK OF INDIA(508505)
16 Balumath JH-06-003-020-003/1243
(Chetag) 		3406003000NRG24270420230123042 27/04/2023 VARUN KUMAR 3406003WL009484 VARUN KUMAR 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536231630 Mr. VARUN KUMAR CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-020-003/15072
(Chetag) 		3406003000NRG24250420230109206 27/04/2023 BUKHO DEVI 3406003WL008446 BUKHO DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536231631 Mrs. BHUKHO . DEVI CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-020-003/156262
(Chetag) 		3406003000NRG24250420230109209 27/04/2023 JITENDRA PD SAW 3406003WL008446 JITENDRA PD SAW 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536231600 MR JITENDRA PRASAD SAV STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-020-003/157
(Chetag) 		3406003000NRG24250420230109210 27/04/2023 MOMMA BHUIYA 3406003WL008446 MOMMA BHUIYA 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536231557 Bhombha Bhuiyan BANK OF BARODA(606985)
20 Balumath JH-06-003-020-003/22024
(Chetag) 		3406003000NRG24250420230109272 27/04/2023 URMILA DEVI 3406003WL008449 URMILA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536231553 URMILA DEVI BANK OF BARODA(606985)
21 Balumath JH-06-003-020-003/23033
(Chetag) 		3406003000NRG24250420230109224 27/04/2023 SANJO DEVI 3406003WL008447 SANJO DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536231544 MRS SANJO DEVI STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-020-003/24715
(Chetag) 		3406003000NRG24250420230109225 27/04/2023 ARJUN PARHIYA 3406003WL008447 ARJUN PARHIYA 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536231558 MR ARJUN PARHIYA STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-020-003/2616
(Chetag) 		3406003000NRG24250420230109226 27/04/2023 RAJAN KUMAR 3406003WL008447 RAJAN KUMAR 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536231601 RAJAN KUMAR BANK OF INDIA(508505)
24 Balumath JH-06-003-020-003/2625
(Chetag) 		3406003000NRG24250420230109278 27/04/2023 SHILA DEVI 3406003WL008449 SHILA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536231609 Mr. MAHESH PRASAD SAW CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-020-003/2630
(Chetag) 		3406003000NRG24270420230123045 27/04/2023 RAJBALAM SAW 3406003WL009484 RAJBALAM SAW 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536231602 Mr. RAJ BALAM SAW CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-020-003/4376
(Chetag) 		3406003000NRG24270420230123047 27/04/2023 PINKI DEVI 3406003WL009484 PINKI DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536231575 PINKI KUMARI DO KEDAR RAJAK PUNJAB NATIONAL BANK(508568)
27 Balumath JH-06-003-020-003/4608
(Chetag) 		3406003000NRG24250420230109230 27/04/2023 MUKESH KUMAR 3406003WL008447 MUKESH KUMAR 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536231627 MUKESH KUMAR BANK OF INDIA(508505)
28 Balumath JH-06-003-020-003/4609
(Chetag) 		3406003000NRG24250420230109280 27/04/2023 PHULO DEVI 3406003WL008449 PHULO DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536231547 MRS PHULO DEVI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-020-003/4610
(Chetag) 		3406003000NRG24270420230123048 27/04/2023 BHOLA BHUINYA 3406003WL009484 BHOLA BHUINYA 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536231546 MR BHOLA BHUIYAN STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-020-003/4616
(Chetag) 		3406003000NRG24250420230109233 27/04/2023 TETRI DEVI 3406003WL008447 TETRI DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536231559 TETARI DEVI BANK OF BARODA(606985)
31 Balumath JH-06-003-020-003/4619
(Chetag) 		3406003000NRG24250420230109252 27/04/2023 GITA DEVI 3406003WL008448 GITA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536231548 Gita Devi BANK OF BARODA(606985)
32 Balumath JH-06-003-020-003/4620
(Chetag) 		3406003000NRG24270420230123050 27/04/2023 MAHENDRA BHUIYAN 3406003WL009484 MAHENDRA BHUIYAN 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536231545 MAHENDRA BHUIYAN BANK OF BARODA(606985)
33 Balumath JH-06-003-020-003/6001
(Chetag) 		3406003000NRG24260420230113508 27/04/2023 BIRENDRA ORAON 3406003WL008779 BIRENDRA ORAON 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536231628 Mr. BIRENDRA ORAON CENTRAL BANK OF INDIA(607115)
34 Balumath JH-06-003-020-003/805
(Chetag) 		3406003000NRG24270420230123052 27/04/2023 pachal bhuiyan 3406003WL009484 pachal bhuiyan 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536231608 Mr. PACHAL BHUINYA CENTRAL BANK OF INDIA(607115)
35 Balumath JH-06-003-020-003/850219
(Chetag) 		3406003000NRG24250420230109235 27/04/2023 NIRMALA DEVI 3406003WL008447 NIRMALA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536231556 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-020-003/85264
(Chetag) 		3406003000NRG24250420230109257 27/04/2023 KUSUM DEVI 3406003WL008448 KUSUM DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536231555 Kusum Devi BANK OF BARODA(606985)
37 Balumath JH-06-003-020-003/85943
(Chetag) 		3406003000NRG24250420230109258 27/04/2023 ADITYA KUMAR 3406003WL008448 ADITYA KUMAR 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536231560 MR ADITYA KUMAR STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-020-003/8924
(Chetag) 		3406003000NRG24250420230109260 27/04/2023 BINAY ORAON 3406003WL008448 BINAY ORAON 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536231549 Mr. BINAY ORAON VANANCHAL GRAMIN BANK(607210)
39 Balumath JH-06-003-020-003/90217
(Chetag) 		3406003000NRG24270420230123056 27/04/2023 KARIMAN PARAHIYA 3406003WL009484 KARIMAN PARAHIYA 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536231550 Kariman Parahiya AIRTEL PAYMENTS BANK LIMITED(990288)
40 Balumath JH-06-003-020-009/2756
(Chetag) 		3406003000NRG24260420230113477 27/04/2023 BANDHAN BAITHA 3406003WL008778 BANDHAN BAITHA 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536231599 Mr. BANDHAN BAITHA &PIYAS DEVI (E OR S) CENTRAL BANK OF INDIA(607115)
41 Balumath JH-06-003-020-009/3087
(Chetag) 		3406003000NRG24250420230112541 27/04/2023 SONAL PANDEY 3406003WL008699 SONAL PANDEY 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536231629 Mrs. SONAL KUMARI CENTRAL BANK OF INDIA(607115)
42 Balumath JH-06-003-020-009/40201
(Chetag) 		3406003000NRG24260420230113479 27/04/2023 GITA DEVI 3406003WL008778 GITA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536231543 Mrs. GITA DEVI CENTRAL BANK OF INDIA(607115)
43 Balumath JH-06-003-020-009/42062
(Chetag) 		3406003000NRG24260420230113480 27/04/2023 BHOLA BAITHA 3406003WL008778 BHOLA BAITHA 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536231561 BHOLA BAITHA BANK OF BARODA(606985)
44 Balumath JH-06-003-020-009/464
(Chetag) 		3406003000NRG24260420230113482 27/04/2023 BALO DEVI 3406003WL008778 BALO DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536231552 MRS BALO DEVI STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-020-009/467
(Chetag) 		3406003000NRG24260420230113483 27/04/2023 FULIYA DEVI 3406003WL008778 FULIYA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536231551 MRS PHULIYA DEVI STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-020-009/5458
(Chetag) 		3406003000NRG24250420230112542 27/04/2023 ANGEL KUJUR 3406003WL008699 ANGEL KUJUR 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536231610 Miss. ANGEL KUJUR CENTRAL BANK OF INDIA(607115)
47 Balumath JH-06-003-020-009/7881
(Chetag) 		3406003000NRG24250420230112549 27/04/2023 PINTU TURI 3406003WL008699 PINTU TURI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536231576 Pintu Turi BANK OF BARODA(606985)
SubTotal 45144 45144
48 Balumath JH-06-003-020-003/156258
(Chetag) 		3406003000NRG24250420230109208 27/04/2023 RINA DEVI 3406003WL008446 RINA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536231606 MRS RINA DEVI STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-020-003/170
(Chetag) 		3406003000NRG24250420230109223 27/04/2023 SAKUNTAL DEVI 3406003WL008447 SAKUNTAL DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536231596 SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-020-003/23034
(Chetag) 		3406003000NRG24250420230109273 27/04/2023 SAMUHI DEVI 3406003WL008449 SAMUHI DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536231613 MRS SAMUHI DEVI STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-020-003/23035
(Chetag) 		3406003000NRG24250420230109274 27/04/2023 ARVIND ORAON 3406003WL008449 ARVIND ORAON 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536231623 MR ARBIND URANV STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-020-003/2619
(Chetag) 		3406003000NRG24250420230109277 27/04/2023 SONI KUMARI SAHU 3406003WL008449 SONI KUMARI SAHU 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536231612 MRS SONI KUMARI STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-020-003/2626
(Chetag) 		3406003000NRG24250420230109228 27/04/2023 RAVI KUMAR PRASAD 3406003WL008447 RAVI KUMAR PRASAD 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536231611 RAVI KUMAR PRASAD BANK OF BARODA(606985)
54 Balumath JH-06-003-020-003/4614
(Chetag) 		3406003000NRG24270420230123049 27/04/2023 PARTIMA KUMAR 3406003WL009484 PARTIMA KUMAR 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536231624 Miss. PRATIMA KUMARI VANANCHAL GRAMIN BANK(607210)
55 Balumath JH-06-003-020-003/4618
(Chetag) 		3406003000NRG24250420230109281 27/04/2023 BINDU DEVI 3406003WL008449 BINDU DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536231622 MRS BINDU DEVI STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-020-003/57011
(Chetag) 		3406003000NRG24270420230123051 27/04/2023 MANOJ PARAHIYA 3406003WL009484 MANOJ PARAHIYA 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536231619 MR MANOJ PARAHIA STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-020-003/91398
(Chetag) 		3406003000NRG24260420230113509 27/04/2023 RANJEET ORAON 3406003WL008779 RANJEET ORAON 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536231616 MR RANJIT ORAON STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-020-003/98746
(Chetag) 		3406003000NRG24260420230113510 27/04/2023 MANITA DEVI 3406003WL008779 MANITA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536231614 MRS MANITA DEVI STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-020-003/987481
(Chetag) 		3406003000NRG24260420230113511 27/04/2023 SUNIL ORAON 3406003WL008779 SUNIL ORAON 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536231625 MR SUNIL ORAON STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-020-009/151
(Chetag) 		3406003000NRG24260420230113473 27/04/2023 RAMCHANDRA TURI 3406003WL008778 RAMCHANDRA TURI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536231603 MR RAMCHANDRA TURI STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-020-009/25792
(Chetag) 		3406003000NRG24260420230113475 27/04/2023 LAKHAN BAITHA 3406003WL008778 LAKHAN BAITHA 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536231626 MR LAKHAN BHAITHA STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-020-009/42065
(Chetag) 		3406003000NRG24260420230113481 27/04/2023 SANJAY BAITHA 3406003WL008778 SANJAY BAITHA 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536231617 MR SANJAY BAITHA STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-020-009/468
(Chetag) 		3406003000NRG24260420230113484 27/04/2023 SACHIN THAKUR 3406003WL008778 SACHIN THAKUR 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536231615 MR SACHIN THAKUR STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-020-009/7100
(Chetag) 		3406003000NRG24250420230112546 27/04/2023 ANKITA KUMARI 3406003WL008699 ANKITA KUMARI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536231620 MISS ANKITA KUMARI STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-020-009/8433
(Chetag) 		3406003000NRG24250420230112550 27/04/2023 AMIT KUMAR 3406003WL008699 AMIT KUMAR 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536231621 MASTER AMIT KUMAR STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-020-009/85463
(Chetag) 		3406003000NRG24260420230113517 27/04/2023 NARAYAN ORAON 3406003WL008779 NARAYAN ORAON 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536231605 MR NARAYAN ORAON STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-020-009/85466
(Chetag) 		3406003000NRG24260420230113485 27/04/2023 UMESH BAITHA 3406003WL008778 UMESH BAITHA 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536231604 MR UMESH BAITHA STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-020-009/85469
(Chetag) 		3406003000NRG24260420230113486 27/04/2023 SOHAWA DEVI 3406003WL008778 SOHAWA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536231618 Mrs. Sohawa Devi CENTRAL BANK OF INDIA(607115)
69 Balumath JH-06-003-020-009/85470
(Chetag) 		3406003000NRG24260420230113487 27/04/2023 JAGARNATH LOHRA 3406003WL008778 JAGARNATH LOHRA 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536231607 MR JAGARNATH LOHRA STATE BANK OF INDIA(508548)
SubTotal 30096 30096
70 Balumath JH-06-003-020-003/1244
(Chetag) 		3406003000NRG24250420230109204 27/04/2023 ANITA DEVI 3406003WL008446 ANITA DEVI 00468 UBIN0564834 1368 1368 Processed 13/05/2023 1536231578 ANITA DEVI BANK OF BARODA(606985)
71 Balumath JH-06-003-020-003/24711
(Chetag) 		3406003000NRG24250420230109275 27/04/2023 KAUSHALYA DEVI 3406003WL008449 KAUSHALYA DEVI 00468 UBIN0564834 1368 1368 Processed 13/05/2023 1536231582 KAUSHALYA DEVI UNION BANK OF INDIA(508500)
72 Balumath JH-06-003-020-003/3796
(Chetag) 		3406003000NRG24250420230109279 27/04/2023 NIRANJAN KUMAR RAJAK 3406003WL008449 NIRANJAN KUMAR RAJAK 00468 UBIN0564834 1368 1368 Processed 13/05/2023 1536231591 Mr. NIRANJAN KUMAR RAJAK CENTRAL BANK OF INDIA(607115)
73 Balumath JH-06-003-020-009/15022
(Chetag) 		3406003000NRG24250420230112537 27/04/2023 BRAHMDEV ORAON 3406003WL008699 BRAHMDEV ORAON 00468 UBIN0564834 1368 1368 Processed 13/05/2023 1536231579 BARHMDEV URANV UNION BANK OF INDIA(508500)
74 Balumath JH-06-003-020-009/15023
(Chetag) 		3406003000NRG24250420230112538 27/04/2023 MILA DEVI 3406003WL008699 MILA DEVI 00468 UBIN0564834 1368 1368 Processed 13/05/2023 1536231580 MILA DEVI BANK OF BARODA(606985)
75 Balumath JH-06-003-020-009/16032
(Chetag) 		3406003000NRG24250420230112519 27/04/2023 MUNNA ORAON 3406003WL008698 MUNNA ORAON 00468 UBIN0564834 1368 1368 Processed 13/05/2023 1536231581 MUNNA ORAON UNION BANK OF INDIA(508500)
76 Balumath JH-06-003-020-009/44026
(Chetag) 		3406003000NRG24250420230112522 27/04/2023 BASANTI DEVI 3406003WL008698 BASANTI DEVI 00468 UBIN0564834 1368 1368 Processed 13/05/2023 1536231586 BASNTI DEVI UNION BANK OF INDIA(508500)
77 Balumath JH-06-003-020-009/44027
(Chetag) 		3406003000NRG24250420230112523 27/04/2023 GOOAL RAM 3406003WL008698 GOOAL RAM 00468 UBIN0564834 1368 1368 Processed 13/05/2023 1536231583 GOPAL RAM AIRTEL PAYMENTS BANK LIMITED(990288)
78 Balumath JH-06-003-020-009/44028
(Chetag) 		3406003000NRG24250420230112524 27/04/2023 FULDEV RAM 3406003WL008698 FULDEV RAM 00468 UBIN0564834 1368 1368 Processed 13/05/2023 1536231585 MR FULDEV RAM STATE BANK OF INDIA(508548)
79 Balumath JH-06-003-020-009/44029
(Chetag) 		3406003000NRG24250420230112525 27/04/2023 SABITA DEVI 3406003WL008698 SABITA DEVI 00468 UBIN0564834 1368 1368 Processed 13/05/2023 1536231584 SABITA DEVI UNION BANK OF INDIA(508500)
80 Balumath JH-06-003-020-009/44030
(Chetag) 		3406003000NRG24250420230112526 27/04/2023 JAGDEV RAM 3406003WL008698 JAGDEV RAM 00468 UBIN0564834 1368 1368 Processed 13/05/2023 1536231587 JAGDEO RAM UNION BANK OF INDIA(508500)
81 Balumath JH-06-003-020-009/6713
(Chetag) 		3406003000NRG24250420230112545 27/04/2023 SUNITA DEVI 3406003WL008699 SUNITA DEVI 00468 UBIN0564834 1368 1368 Processed 13/05/2023 1536231589 MS SUNITA DEVI STATE BANK OF INDIA(508548)
82 Balumath JH-06-003-020-009/7270
(Chetag) 		3406003000NRG24250420230112547 27/04/2023 FUL DEVI 3406003WL008699 FUL DEVI 00468 UBIN0564834 1368 1368 Processed 13/05/2023 1536231588 FUL DEVI INDUSIND BANK(607189)
83 Balumath JH-06-003-020-009/7279
(Chetag) 		3406003000NRG24250420230112548 27/04/2023 GAYTRI KUMARI 3406003WL008699 GAYTRI KUMARI 00468 UBIN0564834 1368 1368 Processed 13/05/2023 1536231590 MRS GAYTRI KUMARI STATE BANK OF INDIA(508548)
SubTotal 19152 19152
84 Balumath JH-06-003-020-003/15083
(Chetag) 		3406003000NRG24260420230113503 27/04/2023 SAHAY URAON 3406003WL008779 SAHAY URAON 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536231592 Miss. HONDO DEVI VANANCHAL GRAMIN BANK(607210)
85 Balumath JH-06-003-020-003/2622
(Chetag) 		3406003000NRG24270420230123044 27/04/2023 RAJO BAITHA 3406003WL009484 RAJO BAITHA 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536231594 Mr. RAJO BAITHA VANANCHAL GRAMIN BANK(607210)
86 Balumath JH-06-003-020-003/4615
(Chetag) 		3406003000NRG24250420230109232 27/04/2023 BIRENDRA BHUIYAN 3406003WL008447 BIRENDRA BHUIYAN 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536231593 Mr. BIRENDRA BHUIYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
87 Balumath JH-06-003-020-009/2686
(Chetag) 		3406003000NRG24250420230112539 27/04/2023 DHUMAMALAR 3406003WL008699 DHUMAMALAR 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536231597 Dhuma Malar FINO PAYMENTS BANK LTD(608001)
88 Balumath JH-06-003-020-009/5753
(Chetag) 		3406003000NRG24250420230112543 27/04/2023 AJIT MALAR 3406003WL008699 AJIT MALAR 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536231598 Ajit Malar FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
89 Balumath JH-06-003-020-009/45043
(Chetag) 		3406003000NRG24260420230113514 27/04/2023 RAJAN THAKUR 3406003WL008779 RAJAN THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536231595 Mr. RAJAN THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 121752 121752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003020_270423APB_FTO_63794 Bank of Baroda BARB0LATEHA Latehar Jharkhand 17784
2 Balumath JH3406003020_270423APB_FTO_63794 BANK OF INDIA BKID0005901 LATEHAR 1368
3 Balumath JH3406003020_270423APB_FTO_63794 Central Bank Of India CBIN0281573 BALUMATH 45144
4 Balumath JH3406003020_270423APB_FTO_63794 State Bank of India SBIN0009498 BHAISADON 30096
5 Balumath JH3406003020_270423APB_FTO_63794 Union Bank of India UBIN0564834 CHANDWA 19152
6 Balumath JH3406003020_270423APB_FTO_63794 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 4104
7 Balumath JH3406003020_270423APB_FTO_63794 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
8 Balumath JH3406003020_270423APB_FTO_63794 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368

Download In Excel