Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:44:24 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003017_120723APB_FTO_337720
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-06-003-017-003/2104
(Dhadhu) 		3406003000NRG24Z120720230684715 12/07/2023 MD HASNAIN ALAM 3406003WL054822 MD HASNAIN ALAM 00045 BARB0LATEHA 162 162 Processed 13/07/2023 S49296823 HASNAIN ALAM BANK OF BARODA(606985)
2 Balumath JH-06-003-017-003/2105
(Dhadhu) 		3406003000NRG24Z120720230684685 12/07/2023 SABADARI PRAWEEN 3406003WL054821 SABADARI PRAWEEN 00045 BARB0LATEHA 162 162 Processed 13/07/2023 S49296823 Sabdari Praween BANK OF BARODA(606985)
SubTotal 324 324
3 Balumath JH-06-003-017-003/8001
(Dhadhu) 		3406003000NRG24Z120720230684953 12/07/2023 URMILA DEVI 3406003WL054835 URMILA DEVI 00048 BKID0005902 162 162 Processed 13/07/2023 S49296823 URMILA DEVI BANK OF INDIA(508505)
SubTotal 162 162
4 Balumath JH-06-003-017-001/120992
(Dhadhu) 		3406003000NRG24Z120720230684556 12/07/2023 CHUMENDRA YADAV 3406003WL054814 CHUMENDRA YADAV 00089 CBIN0281573 162 162 Processed 13/07/2023 S49296823 Chumendra Yadav FINO PAYMENTS BANK LTD(608001)
5 Balumath JH-06-003-017-001/22029
(Dhadhu) 		3406003000NRG24Z120720230684557 12/07/2023 MUNNA YADAV 3406003WL054814 MUNNA YADAV 00089 CBIN0281573 162 162 Processed 13/07/2023 S49296823 MUNNA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 Balumath JH-06-003-017-001/9002
(Dhadhu) 		3406003000NRG24Z120720230684559 12/07/2023 RAJ KUMAR YADAV 3406003WL054814 RAJ KUMAR YADAV 00089 CBIN0281573 162 162 Processed 13/07/2023 S49296823 RAJ KUMAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
7 Balumath JH-06-003-017-003/1235
(Dhadhu) 		3406003000NRG24Z120720230684965 12/07/2023 JAGDEV GANJHU 3406003WL054836 JAGDEV GANJHU 00089 CBIN0281573 162 162 Processed 13/07/2023 S49296823 Jagdev Ganjhu BANK OF BARODA(606985)
8 Balumath JH-06-003-017-003/2112
(Dhadhu) 		3406003000NRG24Z120720230684690 12/07/2023 MAJID MIYAN 3406003WL054821 MAJID MIYAN 00089 CBIN0281573 162 162 Processed 13/07/2023 S49296823 Mr. Majid Miyan CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-017-003/2118
(Dhadhu) 		3406003000NRG24Z120720230684691 12/07/2023 SAKILA KHATOON 3406003WL054821 SAKILA KHATOON 00089 CBIN0281573 162 162 Processed 13/07/2023 S49296823 MRS SAKILA KHATUN STATE BANK OF INDIA(508548)
10 Balumath JH-06-003-017-003/2369
(Dhadhu) 		3406003000NRG24Z120720230684581 12/07/2023 SABA PRAVEEN 3406003WL054815 SABA PRAVEEN 00089 CBIN0281573 162 162 Processed 13/07/2023 S49296823 Miss. SABA PARWEEN CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-017-003/2880
(Dhadhu) 		3406003000NRG24Z120720230684740 12/07/2023 ATAUL MIYAN 3406003WL054823 ATAUL MIYAN 00089 CBIN0281573 162 162 Processed 13/07/2023 S49296823 Mr. ATAULA MIYAN CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-017-003/5785
(Dhadhu) 		3406003000NRG24Z120720230684969 12/07/2023 RANJEET PRAJAPATI 3406003WL054836 RANJEET PRAJAPATI 00089 CBIN0281573 162 162 Processed 13/07/2023 S49296823 Mr. RANJIT PRAJAPATI CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-017-003/6139
(Dhadhu) 		3406003000NRG24Z120720230684719 12/07/2023 MD SAMIULLA 3406003WL054822 MD SAMIULLA 00089 CBIN0281573 162 162 Processed 13/07/2023 S49296823 Md Samiulla FINO PAYMENTS BANK LTD(608001)
14 Balumath JH-06-003-017-003/732
(Dhadhu) 		3406003000NRG24Z120720230684503 12/07/2023 Ranjeet Oraon 3406003WL054811 Ranjeet Oraon 00089 CBIN0281573 162 162 Processed 13/07/2023 S49296823 MR RANJEET ORAON STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-017-003/7989
(Dhadhu) 		3406003000NRG24Z120720230684746 12/07/2023 KAMRUDDIN MIYAN 3406003WL054823 KAMRUDDIN MIYAN 00089 CBIN0281573 162 162 Processed 13/07/2023 S49296823 Mr. Kamruddin Miyan CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-017-003/8837
(Dhadhu) 		3406003000NRG24Z120720230684545 12/07/2023 SABIR KHAN 3406003WL054813 SABIR KHAN 00089 CBIN0281573 162 162 Processed 13/07/2023 S49296823 SABIR KHAN UNION BANK OF INDIA(508500)
17 Balumath JH-06-003-017-004/7167
(Dhadhu) 		3406003000NRG24Z120720230684973 12/07/2023 SURENDRA THAKUR 3406003WL054836 SURENDRA THAKUR 00089 CBIN0281573 162 162 Processed 13/07/2023 S49296823 Mr. SURENDRA THAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 2268 2268
18 Balumath JH-06-003-017-001/75018
(Dhadhu) 		3406003000NRG24Z120720230684891 12/07/2023 SUSHMA DEVI 3406003WL054833 SUSHMA DEVI 00354 PUNB0534200 162 162 Processed 13/07/2023 S49296823 MRS SUSHMA KUMARU STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-017-001/75019
(Dhadhu) 		3406003000NRG24Z120720230684892 12/07/2023 RAMESHWAR YADAV 3406003WL054833 RAMESHWAR YADAV 00354 PUNB0534200 162 162 Processed 13/07/2023 S49296823 MR RAMESHWAR YADAV STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-017-001/75020
(Dhadhu) 		3406003000NRG24Z120720230684893 12/07/2023 RINKU YADAV 3406003WL054833 RINKU YADAV 00354 PUNB0534200 162 162 Processed 13/07/2023 S49296823 RINKU YADAV UNION BANK OF INDIA(508500)
21 Balumath JH-06-003-017-001/75021
(Dhadhu) 		3406003000NRG24Z120720230684894 12/07/2023 ASHOK KUMAR YADAV 3406003WL054833 ASHOK KUMAR YADAV 00354 PUNB0534200 162 162 Processed 13/07/2023 S49296823 Ashok Kumar Yadav FINO PAYMENTS BANK LTD(608001)
22 Balumath JH-06-003-017-001/75027
(Dhadhu) 		3406003000NRG24Z120720230684895 12/07/2023 RAMPRASAD YADAV 3406003WL054833 RAMPRASAD YADAV 00354 PUNB0534200 162 162 Processed 13/07/2023 S49296823 MISS YASHODA KUMARI STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-017-001/75030
(Dhadhu) 		3406003000NRG24Z120720230684896 12/07/2023 SANTOSH YADAV 3406003WL054833 SANTOSH YADAV 00354 PUNB0534200 162 162 Processed 13/07/2023 S49296823 Anita Devi FINO PAYMENTS BANK LTD(608001)
24 Balumath JH-06-003-017-001/75031
(Dhadhu) 		3406003000NRG24Z120720230684897 12/07/2023 NAGENDRA YADAV 3406003WL054833 NAGENDRA YADAV 00354 PUNB0534200 162 162 Processed 13/07/2023 S49296823 RANJIT KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 Balumath JH-06-003-017-001/75033
(Dhadhu) 		3406003000NRG24Z120720230684873 12/07/2023 RANJIT KUMAR YADAV 3406003WL054832 RANJIT KUMAR YADAV 00354 PUNB0534200 162 162 Processed 13/07/2023 S49296823 KAILASH YADAV BANK OF BARODA(606985)
26 Balumath JH-06-003-017-001/75034
(Dhadhu) 		3406003000NRG24Z120720230684874 12/07/2023 BASANT KUMAR 3406003WL054832 BASANT KUMAR 00354 PUNB0534200 162 162 Processed 13/07/2023 S49296823 BINITA DEVI PUNJAB NATIONAL BANK(508568)
27 Balumath JH-06-003-017-001/75036
(Dhadhu) 		3406003000NRG24Z120720230684875 12/07/2023 BINITA DEVI 3406003WL054832 BINITA DEVI 00354 PUNB0534200 162 162 Processed 13/07/2023 S49296823 RAMPRASAD YADAV BANK OF BARODA(606985)
28 Balumath JH-06-003-017-001/75039
(Dhadhu) 		3406003000NRG24Z120720230684877 12/07/2023 SUNAINA DEVI 3406003WL054832 SUNAINA DEVI 00354 PUNB0534200 162 162 Processed 13/07/2023 S49296823 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
29 Balumath JH-06-003-017-001/75040
(Dhadhu) 		3406003000NRG24Z120720230684878 12/07/2023 UPIN KUMAR 3406003WL054832 UPIN KUMAR 00354 PUNB0534200 162 162 Processed 13/07/2023 S49296823 UPIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 Balumath JH-06-003-017-003/1801
(Dhadhu) 		3406003000NRG24Z120720230684579 12/07/2023 MOJAHID KHAN 3406003WL054815 MOJAHID KHAN 00354 PUNB0534200 162 162 Processed 13/07/2023 S49296823 MOJAHID KHAN PUNJAB NATIONAL BANK(508568)
31 Balumath JH-06-003-017-003/2109
(Dhadhu) 		3406003000NRG24Z120720230684688 12/07/2023 MD ABDULLAH 3406003WL054821 MD ABDULLAH 00354 PUNB0534200 162 162 Processed 13/07/2023 S49296823 MR MD ABDULLAH STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-017-003/98635
(Dhadhu) 		3406003000NRG24Z120720230684723 12/07/2023 JULFKAR MIYA 3406003WL054822 JULFKAR MIYA 00354 PUNB0534200 162 162 Processed 13/07/2023 S49296823 JULFKAR MIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2430 2430
33 Balumath JH-06-003-017-001/10099
(Dhadhu) 		3406003000NRG24Z120720230684588 12/07/2023 MD TANVEER ALAM 3406003WL054816 MD TANVEER ALAM 00415 SBIN0009498 162 162 Processed 13/07/2023 S49296823 MR MD TANVEER ALAM STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-017-001/12060
(Dhadhu) 		3406003000NRG24Z120720230684589 12/07/2023 MD EKRAM MIYAN 3406003WL054816 MD EKRAM MIYAN 00415 SBIN0009498 162 162 Processed 13/07/2023 S49296823 MR MD EKRAM MINYA STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-017-001/1810
(Dhadhu) 		3406003000NRG24Z120720230684634 12/07/2023 MONU 3406003WL054819 MONU 00415 SBIN0009498 162 162 Processed 13/07/2023 S49296823 Monu .. FINO PAYMENTS BANK LTD(608001)
36 Balumath JH-06-003-017-001/24589
(Dhadhu) 		3406003000NRG24Z120720230684636 12/07/2023 ILTAF MIYAN 3406003WL054819 ILTAF MIYAN 00415 SBIN0009498 162 162 Processed 13/07/2023 S49296823 MR ILTAAF MIYAN STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-017-001/2481
(Dhadhu) 		3406003000NRG24Z120720230684637 12/07/2023 SAJIYA PRAVIN 3406003WL054819 SAJIYA PRAVIN 00415 SBIN0009498 162 162 Processed 13/07/2023 S49296823 MISS SAJIYA PRAVIN STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-017-001/2633
(Dhadhu) 		3406003000NRG24Z120720230684638 12/07/2023 SABANA PRAVEEN 3406003WL054819 SABANA PRAVEEN 00415 SBIN0009498 162 162 Processed 13/07/2023 S49296823 MRS SHABANA PRAVEEN STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-017-001/3420
(Dhadhu) 		3406003000NRG24Z120720230684890 12/07/2023 BASANTI DEVI 3406003WL054833 BASANTI DEVI 00415 SBIN0009498 162 162 Processed 13/07/2023 S49296823 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-017-001/3430
(Dhadhu) 		3406003000NRG24Z120720230684640 12/07/2023 MD IRFAN 3406003WL054819 MD IRFAN 00415 SBIN0009498 162 162 Processed 13/07/2023 S49296823 MR MD IRFAN STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-017-001/3924
(Dhadhu) 		3406003000NRG24Z120720230684591 12/07/2023 MD DANISH SHAZAR 3406003WL054816 MD DANISH SHAZAR 00415 SBIN0009498 162 162 Processed 13/07/2023 S49296823 MD DANISH SHAZAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 Balumath JH-06-003-017-001/52041
(Dhadhu) 		3406003000NRG24Z120720230684872 12/07/2023 KRISHNA ORAON 3406003WL054832 KRISHNA ORAON 00415 SBIN0009498 162 162 Processed 13/07/2023 S49296823 MR KRISHNA ORAON STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-017-001/6264
(Dhadhu) 		3406003000NRG24Z120720230684641 12/07/2023 GULSHAN KHATUN 3406003WL054819 GULSHAN KHATUN 00415 SBIN0009498 162 162 Processed 13/07/2023 S49296823 MRS GULSHAN KHATUN STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-017-001/6390
(Dhadhu) 		3406003000NRG24Z120720230684642 12/07/2023 MD FIROZ 3406003WL054819 MD FIROZ 00415 SBIN0009498 162 162 Processed 13/07/2023 S49296823 MR MD FIROZ STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-017-001/712
(Dhadhu) 		3406003000NRG24Z120720230684558 12/07/2023 MD FIRDOUS 3406003WL054814 MD FIRDOUS 00415 SBIN0009498 162 162 Processed 13/07/2023 S49296823 MD FIRDOUS CENTRAL BANK OF INDIA(607115)
46 Balumath JH-06-003-017-003/102130
(Dhadhu) 		3406003000NRG24Z120720230684599 12/07/2023 BALESWAR MUNDA 3406003WL054817 BALESWAR MUNDA 00415 SBIN0009498 162 162 Processed 13/07/2023 S49296823 MR BALESHWAR MUNDA STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-017-003/102131
(Dhadhu) 		3406003000NRG24Z120720230684683 12/07/2023 HARILYA MUNDA 3406003WL054821 HARILYA MUNDA 00415 SBIN0009498 162 162 Processed 13/07/2023 S49296823 MR HARIYA MUNDA STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-017-003/102833
(Dhadhu) 		3406003000NRG24Z120720230684709 12/07/2023 SAIRUN NISA 3406003WL054822 SAIRUN NISA 00415 SBIN0009498 162 162 Processed 13/07/2023 S49296823 MRS SERUN NESHA STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-017-003/15429
(Dhadhu) 		3406003000NRG24Z120720230684576 12/07/2023 REHANA KHATOON 3406003WL054815 REHANA KHATOON 00415 SBIN0009498 162 162 Processed 13/07/2023 S49296823 MRS REHANA KHATUN STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-017-003/15430
(Dhadhu) 		3406003000NRG24Z120720230684577 12/07/2023 ABDA KHATON 3406003WL054815 ABDA KHATON 00415 SBIN0009498 162 162 Processed 13/07/2023 S49296823 MRS ABDA KHATUN STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-017-003/15431
(Dhadhu) 		3406003000NRG24Z120720230684578 12/07/2023 RUKSANA KHATOON 3406003WL054815 RUKSANA KHATOON 00415 SBIN0009498 162 162 Processed 13/07/2023 S49296823 MRS RUKSANA KHATUN STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-017-003/182
(Dhadhu) 		3406003000NRG24Z120720230684580 12/07/2023 KHULSUM BIBI 3406003WL054815 KHULSUM BIBI 00415 SBIN0009498 162 162 Processed 13/07/2023 S49296823 MRS KULSUM BIBI STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-017-003/183
(Dhadhu) 		3406003000NRG24Z120720230684537 12/07/2023 SALMA BIBI 3406003WL054813 SALMA BIBI 00415 SBIN0009498 162 162 Processed 13/07/2023 S49296823 MRS SALMA BIBI STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-017-003/184
(Dhadhu) 		3406003000NRG24Z120720230684600 12/07/2023 RAVINA PARVIN 3406003WL054817 RAVINA PARVIN 00415 SBIN0009498 162 162 Processed 13/07/2023 S49296823 MRS RUBINA PARWEEN STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-017-003/1871
(Dhadhu) 		3406003000NRG24Z120720230684714 12/07/2023 GULNAJ PRAVIN 3406003WL054822 GULNAJ PRAVIN 00415 SBIN0009498 162 162 Processed 13/07/2023 S49296823 GULNAJ PRAVIN BANK OF INDIA(508505)
56 Balumath JH-06-003-017-003/2108
(Dhadhu) 		3406003000NRG24Z120720230684687 12/07/2023 SARWARI KHATOON 3406003WL054821 SARWARI KHATOON 00415 SBIN0009498 162 162 Processed 13/07/2023 S49296823 MRS SARWARI KHATUN STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-017-003/2110
(Dhadhu) 		3406003000NRG24Z120720230684689 12/07/2023 SAHANA PRAWEEN 3406003WL054821 SAHANA PRAWEEN 00415 SBIN0009498 162 162 Processed 13/07/2023 S49296823 MRS SAHANA PARWEEN STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-017-003/2113
(Dhadhu) 		3406003000NRG24Z120720230684716 12/07/2023 BEBI KHATOON 3406003WL054822 BEBI KHATOON 00415 SBIN0009498 162 162 Processed 13/07/2023 S49296823 MRS BEBI KHATOON STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-017-003/2119
(Dhadhu) 		3406003000NRG24Z120720230684692 12/07/2023 MD DANISH 3406003WL054821 MD DANISH 00415 SBIN0009498 162 162 Processed 13/07/2023 S49296823 Md Danish FINO PAYMENTS BANK LTD(608001)
60 Balumath JH-06-003-017-003/2256
(Dhadhu) 		3406003000NRG24Z120720230684560 12/07/2023 RIFAT PRAVIN 3406003WL054814 RIFAT PRAVIN 00415 SBIN0009498 162 162 Processed 13/07/2023 S49296823 MRS RIFAT PRAVIN STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-017-003/250874
(Dhadhu) 		3406003000NRG24Z120720230684561 12/07/2023 JUMERA KHATOON 3406003WL054814 JUMERA KHATOON 00415 SBIN0009498 162 162 Processed 13/07/2023 S49296823 MRS JUMERA KHATOON STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-017-003/4242
(Dhadhu) 		3406003000NRG24Z120720230684718 12/07/2023 SABINA KHATUN 3406003WL054822 SABINA KHATUN 00415 SBIN0009498 162 162 Processed 13/07/2023 S49296823 SABINA KHATUN BANK OF INDIA(508505)
63 Balumath JH-06-003-017-003/4246
(Dhadhu) 		3406003000NRG24Z120720230684741 12/07/2023 RABIYA KHATOON 3406003WL054823 RABIYA KHATOON 00415 SBIN0009498 162 162 Processed 13/07/2023 S49296823 MRS RABIYA KHATOON STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-017-003/4409
(Dhadhu) 		3406003000NRG24Z120720230684562 12/07/2023 MD KHALIK 3406003WL054814 MD KHALIK 00415 SBIN0009498 162 162 Processed 13/07/2023 S49296823 Abdul Khalik FINO PAYMENTS BANK LTD(608001)
65 Balumath JH-06-003-017-003/4417
(Dhadhu) 		3406003000NRG24Z120720230684583 12/07/2023 SAMSUDIN KHAN 3406003WL054815 SAMSUDIN KHAN 00415 SBIN0009498 162 162 Processed 13/07/2023 S49296823 MR SAMSUDDIN KHAN STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-017-003/4430
(Dhadhu) 		3406003000NRG24Z120720230684538 12/07/2023 MD JAYAUL KHAN 3406003WL054813 MD JAYAUL KHAN 00415 SBIN0009498 162 162 Processed 13/07/2023 S49296823 MR JAINUL KHAN STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-017-003/4449
(Dhadhu) 		3406003000NRG24Z120720230684742 12/07/2023 SABARA KHA 3406003WL054823 SABARA KHA 00415 SBIN0009498 162 162 Processed 13/07/2023 S49296823 MRS SABRA KHATUN STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-017-003/4710
(Dhadhu) 		3406003000NRG24Z120720230684563 12/07/2023 SOAIDA KHATOON 3406003WL054814 SOAIDA KHATOON 00415 SBIN0009498 162 162 Processed 13/07/2023 S49296823 MRS SOAIDA KHATOON STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-017-003/4746
(Dhadhu) 		3406003000NRG24Z120720230684539 12/07/2023 SHANIYA PRAWEEN 3406003WL054813 SHANIYA PRAWEEN 00415 SBIN0009498 162 162 Processed 13/07/2023 S49296823 Shaniya Praween FINO PAYMENTS BANK LTD(608001)
70 Balumath JH-06-003-017-003/4913
(Dhadhu) 		3406003000NRG24Z120720230684948 12/07/2023 MAHESH PRAJAPATI 3406003WL054835 MAHESH PRAJAPATI 00415 SBIN0009498 162 162 Processed 13/07/2023 S49296823 Mahesh Prajapati AIRTEL PAYMENTS BANK LIMITED(990288)
71 Balumath JH-06-003-017-003/493
(Dhadhu) 		3406003000NRG24Z120720230684743 12/07/2023 md sajid miyan 3406003WL054823 md sajid miyan 00415 SBIN0009498 162 162 Processed 13/07/2023 S49296823 MR MD SAJID MIYAN STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-017-003/6148
(Dhadhu) 		3406003000NRG24Z120720230684540 12/07/2023 SAHJAHAN BIBI 3406003WL054813 SAHJAHAN BIBI 00415 SBIN0009498 162 162 Processed 13/07/2023 S49296823 MRS SHAHJANHAN BIBI STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-017-003/64069
(Dhadhu) 		3406003000NRG24Z120720230684949 12/07/2023 KAMLESH PRAJAPATI 3406003WL054835 KAMLESH PRAJAPATI 00415 SBIN0009498 162 162 Processed 13/07/2023 S49296823 MR KAMLESH PRAJAPATI STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-017-003/6602
(Dhadhu) 		3406003000NRG24Z120720230684950 12/07/2023 SHYAMDEV GANJHU 3406003WL054835 SHYAMDEV GANJHU 00415 SBIN0009498 162 162 Processed 13/07/2023 S49296823 MR SHYAMDEV GANJHU STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-017-003/7080
(Dhadhu) 		3406003000NRG24Z120720230684693 12/07/2023 SAHJAHAN BIBI 3406003WL054821 SAHJAHAN BIBI 00415 SBIN0009498 162 162 Processed 13/07/2023 S49296823 MISS SAHJAHAN BIBI STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-017-003/71014
(Dhadhu) 		3406003000NRG24Z120720230684542 12/07/2023 GANGESHWAR PRAJAPATI 3406003WL054813 GANGESHWAR PRAJAPATI 00415 SBIN0009498 162 162 Processed 13/07/2023 S49296823 MR GANGESHWAR PRAJAPATI STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-017-003/71017
(Dhadhu) 		3406003000NRG24Z120720230684543 12/07/2023 PRAWESH PRAJAPATI 3406003WL054813 PRAWESH PRAJAPATI 00415 SBIN0009498 162 162 Processed 13/07/2023 S49296823 MR PRAWESH PRAJAPATI STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-017-003/7190
(Dhadhu) 		3406003000NRG24Z120720230684502 12/07/2023 SUSHILA DEVI 3406003WL054811 SUSHILA DEVI 00415 SBIN0009498 162 162 Processed 13/07/2023 S49296823 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
79 Balumath JH-06-003-017-003/7316
(Dhadhu) 		3406003000NRG24Z120720230684951 12/07/2023 RAJA RAM PRAJAPATI 3406003WL054835 RAJA RAM PRAJAPATI 00415 SBIN0009498 162 162 Processed 13/07/2023 S49296823 RAJARAM PRAJAPATI SO KARMA PRJAPTI UNION BANK OF INDIA(508500)
80 Balumath JH-06-003-017-003/7489
(Dhadhu) 		3406003000NRG24Z120720230684970 12/07/2023 MUKESH PRAJAPATI 3406003WL054836 MUKESH PRAJAPATI 00415 SBIN0009498 162 162 Processed 13/07/2023 S49296823 MR MUKESH PRAJAPATI STATE BANK OF INDIA(508548)
81 Balumath JH-06-003-017-003/7709
(Dhadhu) 		3406003000NRG24Z120720230684952 12/07/2023 ASHA DEVI 3406003WL054835 ASHA DEVI 00415 SBIN0009498 162 162 Processed 13/07/2023 S49296823 MISS ASHA DEVI STATE BANK OF INDIA(508548)
82 Balumath JH-06-003-017-003/7725
(Dhadhu) 		3406003000NRG24Z120720230684544 12/07/2023 RUBI KHATOON 3406003WL054813 RUBI KHATOON 00415 SBIN0009498 162 162 Processed 13/07/2023 S49296823 MRS RUBI KHATUN STATE BANK OF INDIA(508548)
83 Balumath JH-06-003-017-003/8000
(Dhadhu) 		3406003000NRG24Z120720230684971 12/07/2023 DIPAWALI DEVI 3406003WL054836 DIPAWALI DEVI 00415 SBIN0009498 162 162 Processed 13/07/2023 S49296823 MRS DIPAWALI DEVI STATE BANK OF INDIA(508548)
84 Balumath JH-06-003-017-003/8243
(Dhadhu) 		3406003000NRG24Z120720230684972 12/07/2023 CHHOTELAL ORAON 3406003WL054836 CHHOTELAL ORAON 00415 SBIN0009498 162 162 Processed 13/07/2023 S49296823 MR CHHOTELAL ORAON STATE BANK OF INDIA(508548)
85 Balumath JH-06-003-017-003/862254
(Dhadhu) 		3406003000NRG24Z120720230684722 12/07/2023 MD IMRAN MIYAN 3406003WL054822 MD IMRAN MIYAN 00415 SBIN0009498 162 162 Processed 13/07/2023 S49296823 MR MD IMRAN MIYAN STATE BANK OF INDIA(508548)
86 Balumath JH-06-003-017-003/95471
(Dhadhu) 		3406003000NRG24Z120720230684955 12/07/2023 VINOD PRAJAPATI 3406003WL054835 VINOD PRAJAPATI 00415 SBIN0009498 162 162 Processed 13/07/2023 S49296823 BINOD PRAJAPATY STATE BANK OF INDIA(508548)
SubTotal 8748 8748
87 Balumath JH-06-003-017-001/1808
(Dhadhu) 		3406003000NRG24Z120720230684633 12/07/2023 SITARA KHATUN 3406003WL054819 SITARA KHATUN 00468 UBIN0564834 162 162 Processed 13/07/2023 S49296823 SITARA KHATOON U/G SHEIKH SAHID UNION BANK OF INDIA(508500)
88 Balumath JH-06-003-017-002/8099
(Dhadhu) 		3406003000NRG24Z120720230684879 12/07/2023 NAGENDRA YADAV 3406003WL054832 NAGENDRA YADAV 00468 UBIN0564834 162 162 Processed 13/07/2023 S49296823 MR NAGENDRA YADAV STATE BANK OF INDIA(508548)
89 Balumath JH-06-003-017-003/1464
(Dhadhu) 		3406003000NRG24Z120720230684712 12/07/2023 LAKHAN YADAV 3406003WL054822 LAKHAN YADAV 00468 UBIN0564834 162 162 Processed 13/07/2023 S49296823 LAKHAN YADAV UNION BANK OF INDIA(508500)
90 Balumath JH-06-003-017-003/1790
(Dhadhu) 		3406003000NRG24Z120720230684713 12/07/2023 PRINS BHAGAT 3406003WL054822 PRINS BHAGAT 00468 UBIN0564834 162 162 Processed 13/07/2023 S49296823 PRINS BHAGAT UNION BANK OF INDIA(508500)
91 Balumath JH-06-003-017-003/2453
(Dhadhu) 		3406003000NRG24Z120720230684968 12/07/2023 GAYTRI DEVI 3406003WL054836 GAYTRI DEVI 00468 UBIN0564834 162 162 Processed 13/07/2023 S49296823 GAYTRI DEVI UNION BANK OF INDIA(508500)
92 Balumath JH-06-003-017-003/3041
(Dhadhu) 		3406003000NRG24Z120720230684602 12/07/2023 SANJIDA KHATOON 3406003WL054817 SANJIDA KHATOON 00468 UBIN0564834 162 162 Processed 13/07/2023 S49296823 SANJIDA KHATOON UNION BANK OF INDIA(508500)
93 Balumath JH-06-003-017-003/3169
(Dhadhu) 		3406003000NRG24Z120720230684603 12/07/2023 SEMULLAH MIYAN 3406003WL054817 SEMULLAH MIYAN 00468 UBIN0564834 162 162 Processed 13/07/2023 S49296823 SEMULLAH MIYAN UNION BANK OF INDIA(508500)
94 Balumath JH-06-003-017-003/3179
(Dhadhu) 		3406003000NRG24Z120720230684717 12/07/2023 MD ANWAR 3406003WL054822 MD ANWAR 00468 UBIN0564834 162 162 Processed 13/07/2023 S49296823 MD ANWAR UNION BANK OF INDIA(508500)
95 Balumath JH-06-003-017-003/6537
(Dhadhu) 		3406003000NRG24Z120720230684720 12/07/2023 EKBAL MIYAN 3406003WL054822 EKBAL MIYAN 00468 UBIN0564834 162 162 Processed 13/07/2023 S49296823 EKBAL MIYAN UNION BANK OF INDIA(508500)
96 Balumath JH-06-003-017-003/8128
(Dhadhu) 		3406003000NRG24Z120720230684565 12/07/2023 YAMRAJ ORAON 3406003WL054814 YAMRAJ ORAON 00468 UBIN0564834 162 162 Processed 13/07/2023 S49296823 YAMRAJ ORAON SO BIRA ORAON UNION BANK OF INDIA(508500)
97 Balumath JH-06-003-017-003/88696
(Dhadhu) 		3406003000NRG24Z120720230684747 12/07/2023 SITA DEVI 3406003WL054823 SITA DEVI 00468 UBIN0564834 162 162 Processed 13/07/2023 S49296823 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1782 1782
98 Balumath JH-06-003-017-003/4541
(Dhadhu) 		3406003000NRG24Z120720230684604 12/07/2023 MARIYAM BIBI 3406003WL054817 MARIYAM BIBI 00482 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296823 MRS MARIYAM BIBI STATE BANK OF INDIA(508548)
SubTotal 162 162
99 Balumath JH-06-003-017-001/8817
(Dhadhu) 		3406003000NRG24Z120720230684898 12/07/2023 SANTOSH YADAV 3406003WL054833 SANTOSH YADAV 00688 FINO0001001 162 162 Processed 13/07/2023 S49296823 Santosh Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
100 Balumath JH-06-003-017-001/9052
(Dhadhu) 		3406003000NRG24Z120720230684899 12/07/2023 RAUSHANI KUMARI 3406003WL054833 RAUSHANI KUMARI 00688 FINO0009002 162 162 Processed 13/07/2023 S49296823 raushni kumari FINO PAYMENTS BANK LTD(608001)
101 Balumath JH-06-003-017-003/2892
(Dhadhu) 		3406003000NRG24Z120720230684582 12/07/2023 MD JAHID KHAN 3406003WL054815 MD JAHID KHAN 00688 FINO0009002 162 162 Processed 13/07/2023 S49296823 Md Jahid Khan FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
102 Balumath JH-06-003-017-003/6208
(Dhadhu) 		3406003000NRG24Z120720230684501 12/07/2023 Sarita Devi 3406003WL054811 Sarita Devi 00691 IPOS0000001 162 162 Processed 13/07/2023 S49296823 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
103 Balumath JH-06-003-017-001/2060
(Dhadhu) 		3406003000NRG24Z120720230684635 12/07/2023 SAHJADI KHATOON 3406003WL054819 SAHJADI KHATOON 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296823 Ms. SAHJADI KHATOON VANANCHAL GRAMIN BANK(607210)
104 Balumath JH-06-003-017-001/3291
(Dhadhu) 		3406003000NRG24Z120720230684639 12/07/2023 JINAT PRAWEEN 3406003WL054819 JINAT PRAWEEN 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296823 Mrs. ZINNAT PARWEEN VANANCHAL GRAMIN BANK(607210)
105 Balumath JH-06-003-017-001/75038
(Dhadhu) 		3406003000NRG24Z120720230684876 12/07/2023 KANGITA DEVI 3406003WL054832 KANGITA DEVI 00695 SBIN0RRVCGB 162 162 Rejected 13/07/2023 S49296823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 Balumath JH-06-003-017-003/1200
(Dhadhu) 		3406003000NRG24Z120720230684711 12/07/2023 ANJUM KHATUN 3406003WL054822 ANJUM KHATUN 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296823 Mrs. ANJUM KHATUN VANANCHAL GRAMIN BANK(607210)
107 Balumath JH-06-003-017-003/2106
(Dhadhu) 		3406003000NRG24Z120720230684686 12/07/2023 MERAJ ALAM 3406003WL054821 MERAJ ALAM 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296823 Mr. MERAJ ALAM VANANCHAL GRAMIN BANK(607210)
108 Balumath JH-06-003-017-003/23097
(Dhadhu) 		3406003000NRG24Z120720230684967 12/07/2023 SATENDRA GANJHU 3406003WL054836 SATENDRA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296823 Mr. SATENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
109 Balumath JH-06-003-017-003/3663
(Dhadhu) 		3406003000NRG24Z120720230684947 12/07/2023 GUDDI DEVI 3406003WL054835 GUDDI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296823 Mrs. GUDDI DEVI VANANCHAL GRAMIN BANK(607210)
110 Balumath JH-06-003-017-003/6095
(Dhadhu) 		3406003000NRG24Z120720230684745 12/07/2023 MD.SAKAR 3406003WL054823 MD.SAKAR 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296823 Mr. MD SAKIR VANANCHAL GRAMIN BANK(607210)
111 Balumath JH-06-003-017-003/68144
(Dhadhu) 		3406003000NRG24Z120720230684564 12/07/2023 JINNAT PRAWEEN 3406003WL054814 JINNAT PRAWEEN 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296823 Mrs. JINNAT PRAWEEN VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
Total 17982 17982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003017_120723APB_FTO_337720 Bank of Baroda BARB0LATEHA Latehar Jharkhand 324
2 Balumath JH3406003017_120723APB_FTO_337720 BANK OF INDIA BKID0005902 CHANDWA 162
3 Balumath JH3406003017_120723APB_FTO_337720 Central Bank Of India CBIN0281573 BALUMATH 2268
4 Balumath JH3406003017_120723APB_FTO_337720 Punjab National Bank PUNB0534200 CHANDWA 2430
5 Balumath JH3406003017_120723APB_FTO_337720 State Bank of India SBIN0009498 BHAISADON 8748
6 Balumath JH3406003017_120723APB_FTO_337720 Union Bank of India UBIN0564834 CHANDWA 1782
7 Balumath JH3406003017_120723APB_FTO_337720 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
8 Balumath JH3406003017_120723APB_FTO_337720 Fino Payments Bank Ltd FINO0001001 Sativali 162
9 Balumath JH3406003017_120723APB_FTO_337720 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
10 Balumath JH3406003017_120723APB_FTO_337720 India Post Payments Bank IPOS0000001 LATEHAR 162
11 Balumath JH3406003017_120723APB_FTO_337720 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1458

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