Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:42:50 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003017_110423APB_FTO_10481
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) 		3406003000NRG24110420230007048 11/04/2023 MD HASNAIN ALAM 3406003WL000512 MD HASNAIN ALAM 00045 BARB0LATEHA 1368 1368 Processed 12/05/2023 1477974191 HASNAIN ALAM BANK OF BARODA(606985)
2 Balumath JH-06-003-017-003/2105
(Dhadhu) 		3406003000NRG24110420230006982 11/04/2023 SABADARI PRAWEEN 3406003WL000509 SABADARI PRAWEEN 00045 BARB0LATEHA 1368 1368 Processed 12/05/2023 1477974192 Sabdari Praween BANK OF BARODA(606985)
3 Balumath JH-06-003-017-003/8616
(Dhadhu) 		3406003000NRG24110420230007149 11/04/2023 CHANGEJ KHAN 3406003WL000517 CHANGEJ KHAN 00045 BARB0LATEHA 1368 1368 Processed 12/05/2023 1477974193 Changej Khan BANK OF BARODA(606985)
SubTotal 4104 4104
4 Balumath JH-06-003-017-001/85020
(Dhadhu) 		3406003000NRG24110420230006972 11/04/2023 DASHRATH YADAV 3406003WL000508 DASHRATH YADAV 00048 BKID0005902 1368 1368 Processed 12/05/2023 1477974208 DASHRATH YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
5 Balumath JH-06-003-017-001/22029
(Dhadhu) 		3406003000NRG24110420230006930 11/04/2023 MUNNA YADAV 3406003WL000506 MUNNA YADAV 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1477974187 MUNNA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 Balumath JH-06-003-017-001/9002
(Dhadhu) 		3406003000NRG24110420230006931 11/04/2023 RAJ KUMAR YADAV 3406003WL000506 RAJ KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1477974188 RAJ KUMAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
7 Balumath JH-06-003-017-003/2112
(Dhadhu) 		3406003000NRG24110420230007050 11/04/2023 MAJID MIYAN 3406003WL000512 MAJID MIYAN 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1477974198 Mr. Majid Miyan CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-017-003/2118
(Dhadhu) 		3406003000NRG24110420230007051 11/04/2023 SAKILA KHATOON 3406003WL000512 SAKILA KHATOON 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1477974194 MRS SAKILA KHATUN STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-017-003/2880
(Dhadhu) 		3406003000NRG24110420230006985 11/04/2023 ATAUL MIYAN 3406003WL000509 ATAUL MIYAN 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1477974141 Mr. ATAULA MIYAN CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-017-003/4563
(Dhadhu) 		3406003000NRG24110420230006957 11/04/2023 DHIRA URAON 3406003WL000507 DHIRA URAON 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1477974150 MR DHIRA ORAON STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-017-003/6011
(Dhadhu) 		3406003000NRG24110420230007028 11/04/2023 MD FAIYAZ 3406003WL000511 MD FAIYAZ 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1477974189 Mr. MD FAIYAZ KHAN CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-017-003/7989
(Dhadhu) 		3406003000NRG24110420230006989 11/04/2023 KAMRUDDIN MIYAN 3406003WL000509 KAMRUDDIN MIYAN 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1477974196 Mr. Kamruddin Miyan CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-017-003/80102
(Dhadhu) 		3406003000NRG24110420230007029 11/04/2023 FARID KHAN 3406003WL000511 FARID KHAN 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1477974140 Mr. FRID KHAN CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-017-003/8340
(Dhadhu) 		3406003000NRG24110420230007148 11/04/2023 SAMIDA KHATOON 3406003WL000517 SAMIDA KHATOON 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1477974139 Mrs. SAMIDA KHATOON CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-017-003/850245
(Dhadhu) 		3406003000NRG24110420230006973 11/04/2023 SABITRI DEVI 3406003WL000508 SABITRI DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1477974149 Sabitri Devi FINO PAYMENTS BANK LTD(608001)
16 Balumath JH-06-003-017-003/904
(Dhadhu) 		3406003000NRG24110420230007011 11/04/2023 NOUSAD MIYAN 3406003WL000510 NOUSAD MIYAN 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1477974197 MR NASAD MIYA STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-017-003/910
(Dhadhu) 		3406003000NRG24110420230007055 11/04/2023 RUBI SAHNAWAZ 3406003WL000512 RUBI SAHNAWAZ 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1477974195 MRS RUBI SAHNAWAZ STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-017-003/9441
(Dhadhu) 		3406003000NRG24110420230007032 11/04/2023 NASIMA KHATUN 3406003WL000511 NASIMA KHATUN 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1477974178 NASIMA KHATUN UNION BANK OF INDIA(508500)
19 Balumath JH-06-003-017-004/4356
(Dhadhu) 		3406003000NRG24110420230007033 11/04/2023 SHAMA PRAWEEN 3406003WL000511 SHAMA PRAWEEN 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1477974185 MRS SHAMA PARWEEN STATE BANK OF INDIA(508548)
SubTotal 20520 20520
20 Balumath JH-06-003-017-001/75019
(Dhadhu) 		3406003000NRG24110420230006915 11/04/2023 RAMESHWAR YADAV 3406003WL000505 RAMESHWAR YADAV 00354 PUNB0534200 1368 1368 Processed 12/05/2023 1477974202 MR RAMESHWAR YADAV STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-017-001/75020
(Dhadhu) 		3406003000NRG24110420230006916 11/04/2023 RINKU YADAV 3406003WL000505 RINKU YADAV 00354 PUNB0534200 1368 1368 Processed 12/05/2023 1477974205 RINKU YADAV UNION BANK OF INDIA(508500)
22 Balumath JH-06-003-017-001/75026
(Dhadhu) 		3406003000NRG24110420230006917 11/04/2023 AMIT KUMAR 3406003WL000505 AMIT KUMAR 00354 PUNB0534200 1368 1368 Processed 12/05/2023 1477974201 MR AMIT KUMAR STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-017-001/75027
(Dhadhu) 		3406003000NRG24110420230006918 11/04/2023 RAMPRASAD YADAV 3406003WL000505 RAMPRASAD YADAV 00354 PUNB0534200 1368 1368 Processed 12/05/2023 1477974207 MISS YASHODA KUMARI STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-017-001/75033
(Dhadhu) 		3406003000NRG24110420230006919 11/04/2023 RANJIT KUMAR YADAV 3406003WL000505 RANJIT KUMAR YADAV 00354 PUNB0534200 1368 1368 Processed 12/05/2023 1477974203 KAILASH YADAV BANK OF BARODA(606985)
25 Balumath JH-06-003-017-001/75034
(Dhadhu) 		3406003000NRG24110420230006920 11/04/2023 BASANT KUMAR 3406003WL000505 BASANT KUMAR 00354 PUNB0534200 1368 1368 Processed 12/05/2023 1477974204 BINITA DEVI PUNJAB NATIONAL BANK(508568)
26 Balumath JH-06-003-017-001/75036
(Dhadhu) 		3406003000NRG24110420230006921 11/04/2023 BINITA DEVI 3406003WL000505 BINITA DEVI 00354 PUNB0534200 1368 1368 Processed 12/05/2023 1477974206 RAMPRASAD YADAV BANK OF BARODA(606985)
27 Balumath JH-06-003-017-003/2109
(Dhadhu) 		3406003000NRG24110420230007006 11/04/2023 MD ABDULLAH 3406003WL000510 MD ABDULLAH 00354 PUNB0534200 1368 1368 Processed 12/05/2023 1477974200 MR MD ABDULLAH STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-017-003/98635
(Dhadhu) 		3406003000NRG24110420230006991 11/04/2023 JULFKAR MIYA 3406003WL000509 JULFKAR MIYA 00354 PUNB0534200 1368 1368 Processed 12/05/2023 1477974199 JULFKAR MIYA PUNJAB NATIONAL BANK(508568)
SubTotal 12312 12312
29 Balumath JH-06-003-017-001/12111
(Dhadhu) 		3406003000NRG24110420230006914 11/04/2023 SAHADEV YADAV 3406003WL000505 SAHADEV YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477974137 MR SAHADEV YADAV STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-017-001/24589
(Dhadhu) 		3406003000NRG24110420230007141 11/04/2023 ILTAF MIYAN 3406003WL000517 ILTAF MIYAN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477974171 MR ILTAAF MIYAN STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-017-001/2633
(Dhadhu) 		3406003000NRG24110420230007142 11/04/2023 SABANA PRAVEEN 3406003WL000517 SABANA PRAVEEN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477974181 MRS SHABANA PRAVEEN STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-017-001/3004
(Dhadhu) 		3406003000NRG24110420230007067 11/04/2023 BIDESHI YADAV 3406003WL000513 BIDESHI YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477974186 MR BIDESHI YADAV STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-017-001/3430
(Dhadhu) 		3406003000NRG24110420230007144 11/04/2023 MD IRFAN 3406003WL000517 MD IRFAN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477974153 MR MD IRFAN STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-017-001/54485
(Dhadhu) 		3406003000NRG24110420230007068 11/04/2023 FULMATIYA DEVI 3406003WL000513 FULMATIYA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477974184 MRS FULMATIYA DEVI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-017-001/86933
(Dhadhu) 		3406003000NRG24110420230007069 11/04/2023 DUKHAN YADAV 3406003WL000513 DUKHAN YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477974151 MR DUKHAN YADAV STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-017-001/90254
(Dhadhu) 		3406003000NRG24110420230006932 11/04/2023 SUBODH YADAV 3406003WL000506 SUBODH YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477974168 Mr. SUBODH YADAV CENTRAL BANK OF INDIA(607115)
37 Balumath JH-06-003-017-003/102136
(Dhadhu) 		3406003000NRG24110420230007147 11/04/2023 RABUL KHAN 3406003WL000517 RABUL KHAN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477974146 MR REBUL KHAN STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-017-003/182
(Dhadhu) 		3406003000NRG24110420230006952 11/04/2023 KHULSUM BIBI 3406003WL000507 KHULSUM BIBI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477974159 MRS KULSUM BIBI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-017-003/183
(Dhadhu) 		3406003000NRG24110420230006953 11/04/2023 SALMA BIBI 3406003WL000507 SALMA BIBI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477974144 MRS SALMA BIBI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-017-003/184
(Dhadhu) 		3406003000NRG24110420230006954 11/04/2023 RAVINA PARVIN 3406003WL000507 RAVINA PARVIN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477974169 MRS RUBINA PARWEEN STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-017-003/1871
(Dhadhu) 		3406003000NRG24110420230007003 11/04/2023 GULNAJ PRAVIN 3406003WL000510 GULNAJ PRAVIN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477974190 GULNAJ PRAVIN BANK OF INDIA(508505)
42 Balumath JH-06-003-017-003/2101
(Dhadhu) 		3406003000NRG24110420230007004 11/04/2023 MD WARISH 3406003WL000510 MD WARISH 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477974155 Md Warish FINO PAYMENTS BANK LTD(608001)
43 Balumath JH-06-003-017-003/2108
(Dhadhu) 		3406003000NRG24110420230007049 11/04/2023 SARWARI KHATOON 3406003WL000512 SARWARI KHATOON 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477974135 MRS SARWARI KHATUN STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-017-003/2110
(Dhadhu) 		3406003000NRG24110420230006983 11/04/2023 SAHANA PRAWEEN 3406003WL000509 SAHANA PRAWEEN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477974180 MRS SAHANA PARWEEN STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-017-003/2113
(Dhadhu) 		3406003000NRG24110420230006984 11/04/2023 BEBI KHATOON 3406003WL000509 BEBI KHATOON 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477974157 MRS BEBI KHATOON STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-017-003/2119
(Dhadhu) 		3406003000NRG24110420230007052 11/04/2023 MD DANISH 3406003WL000512 MD DANISH 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477974138 Md Danish FINO PAYMENTS BANK LTD(608001)
47 Balumath JH-06-003-017-003/250874
(Dhadhu) 		3406003000NRG24110420230006935 11/04/2023 JUMERA KHATOON 3406003WL000506 JUMERA KHATOON 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477974173 MRS JUMERA KHATOON STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-017-003/2778
(Dhadhu) 		3406003000NRG24110420230007023 11/04/2023 KAINAT KHATOON 3406003WL000511 KAINAT KHATOON 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477974172 MRS KAINAT KHATOON STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-017-003/3027
(Dhadhu) 		3406003000NRG24110420230007007 11/04/2023 SANOUBAR KHATUN 3406003WL000510 SANOUBAR KHATUN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477974164 MRS SANOUBAR KHATUN STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-017-003/3166
(Dhadhu) 		3406003000NRG24110420230007024 11/04/2023 NOOR FATMA 3406003WL000511 NOOR FATMA 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477974163 MISS NOOR FATMA STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-017-003/3562
(Dhadhu) 		3406003000NRG24110420230007026 11/04/2023 LRAFAN KHAN 3406003WL000511 LRAFAN KHAN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477974182 MR IRAFAN KHAN STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-017-003/4246
(Dhadhu) 		3406003000NRG24110420230007053 11/04/2023 RABIYA KHATOON 3406003WL000512 RABIYA KHATOON 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477974183 MRS RABIYA KHATOON STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-017-003/4249
(Dhadhu) 		3406003000NRG24110420230006987 11/04/2023 KOUSAR KHATOON 3406003WL000509 KOUSAR KHATOON 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477974166 MRS KOUSAR KHATUN STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-017-003/4264
(Dhadhu) 		3406003000NRG24110420230007008 11/04/2023 RESHMA PRAVEEN 3406003WL000510 RESHMA PRAVEEN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477974156 MRS RESHMA PRAVIN STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-017-003/4409
(Dhadhu) 		3406003000NRG24110420230006936 11/04/2023 MD KHALIK 3406003WL000506 MD KHALIK 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477974145 Abdul Khalik FINO PAYMENTS BANK LTD(608001)
56 Balumath JH-06-003-017-003/4417
(Dhadhu) 		3406003000NRG24110420230006937 11/04/2023 SAMSUDIN KHAN 3406003WL000506 SAMSUDIN KHAN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477974160 MR SAMSUDDIN KHAN STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-017-003/4430
(Dhadhu) 		3406003000NRG24110420230006955 11/04/2023 MD JAYAUL KHAN 3406003WL000507 MD JAYAUL KHAN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477974147 MR JAINUL KHAN STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-017-003/4435
(Dhadhu) 		3406003000NRG24110420230006938 11/04/2023 INTAF KHAN 3406003WL000506 INTAF KHAN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477974177 MR IMAMUDDIN MIYAN STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-017-003/493
(Dhadhu) 		3406003000NRG24110420230007009 11/04/2023 md sajid miyan 3406003WL000510 md sajid miyan 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477974143 MR MD SAJID MIYAN STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-017-003/560
(Dhadhu) 		3406003000NRG24110420230006988 11/04/2023 MD TOFIK AALAM 3406003WL000509 MD TOFIK AALAM 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477974154 MR MD TOUFIQUE ALAM STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-017-003/71014
(Dhadhu) 		3406003000NRG24110420230006958 11/04/2023 GANGESHWAR PRAJAPATI 3406003WL000507 GANGESHWAR PRAJAPATI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477974148 MR GANGESHWAR PRAJAPATI STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-017-003/71017
(Dhadhu) 		3406003000NRG24110420230006959 11/04/2023 PRAWESH PRAJAPATI 3406003WL000507 PRAWESH PRAJAPATI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477974158 MR PRAWESH PRAJAPATI STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-017-003/7725
(Dhadhu) 		3406003000NRG24110420230006940 11/04/2023 RUBI KHATOON 3406003WL000506 RUBI KHATOON 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477974170 MRS RUBI KHATUN STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-017-003/850251
(Dhadhu) 		3406003000NRG24110420230006974 11/04/2023 SUKO DEVI 3406003WL000508 SUKO DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477974175 Suko Devi FINO PAYMENTS BANK LTD(608001)
65 Balumath JH-06-003-017-003/8546
(Dhadhu) 		3406003000NRG24110420230007030 11/04/2023 KALAM KHAN 3406003WL000511 KALAM KHAN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477974162 MR KALAM KHAN STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-017-003/8593
(Dhadhu) 		3406003000NRG24110420230007031 11/04/2023 KURBAN KHAN 3406003WL000511 KURBAN KHAN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477974161 MR KURBAN KHAN STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-017-003/862254
(Dhadhu) 		3406003000NRG24110420230007054 11/04/2023 MD IMRAN MIYAN 3406003WL000512 MD IMRAN MIYAN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477974167 MR MD IMRAN MIYAN STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-017-003/93241
(Dhadhu) 		3406003000NRG24110420230006975 11/04/2023 BUTAN ORAON 3406003WL000508 BUTAN ORAON 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477974152 Butan Oraon FINO PAYMENTS BANK LTD(608001)
69 Balumath JH-06-003-017-003/9531
(Dhadhu) 		3406003000NRG24110420230006961 11/04/2023 ARBI KHATOON 3406003WL000507 ARBI KHATOON 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477974179 MRS ARBI KHATOON STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-017-003/960324
(Dhadhu) 		3406003000NRG24110420230006976 11/04/2023 RAMDEV ORAON 3406003WL000508 RAMDEV ORAON 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477974142 Ramdev Oraon FINO PAYMENTS BANK LTD(608001)
71 Balumath JH-06-003-017-003/9737
(Dhadhu) 		3406003000NRG24110420230006990 11/04/2023 MD SAHNAWAZ ALAM 3406003WL000509 MD SAHNAWAZ ALAM 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477974174 MR MD SAHNAWAZ ALAM STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-017-004/8001
(Dhadhu) 		3406003000NRG24110420230007070 11/04/2023 SATENDRA YADAV 3406003WL000513 SATENDRA YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477974176 MR SATENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 60192 60192
73 Balumath JH-06-003-017-001/1801
(Dhadhu) 		3406003000NRG24110420230007066 11/04/2023 MD SAJID 3406003WL000513 MD SAJID 00468 UBIN0564834 1368 1368 Processed 12/05/2023 1477974212 MD SAJID UNION BANK OF INDIA(508500)
74 Balumath JH-06-003-017-001/65621
(Dhadhu) 		3406003000NRG24110420230007145 11/04/2023 JALIL KHAN 3406003WL000517 JALIL KHAN 00468 UBIN0564834 1368 1368 Processed 12/05/2023 1477974216 JALIL KHAN UNION BANK OF INDIA(508500)
75 Balumath JH-06-003-017-001/65623
(Dhadhu) 		3406003000NRG24110420230007146 11/04/2023 REMOLLAH KHAN 3406003WL000517 REMOLLAH KHAN 00468 UBIN0564834 1368 1368 Processed 12/05/2023 1477974215 REMOLLAH KHAN UNION BANK OF INDIA(508500)
76 Balumath JH-06-003-017-003/3179
(Dhadhu) 		3406003000NRG24110420230006986 11/04/2023 MD ANWAR 3406003WL000509 MD ANWAR 00468 UBIN0564834 1368 1368 Processed 12/05/2023 1477974211 MD ANWAR UNION BANK OF INDIA(508500)
77 Balumath JH-06-003-017-003/3282
(Dhadhu) 		3406003000NRG24110420230007025 11/04/2023 RIYAJUL KHAN 3406003WL000511 RIYAJUL KHAN 00468 UBIN0564834 1368 1368 Processed 12/05/2023 1477974214 RIYAJUL KHAN UNION BANK OF INDIA(508500)
78 Balumath JH-06-003-017-003/3569
(Dhadhu) 		3406003000NRG24110420230007027 11/04/2023 JULFAN KHAN 3406003WL000511 JULFAN KHAN 00468 UBIN0564834 1368 1368 Processed 12/05/2023 1477974213 JULFAN KHAN UNION BANK OF INDIA(508500)
79 Balumath JH-06-003-017-003/6537
(Dhadhu) 		3406003000NRG24110420230007010 11/04/2023 EKBAL MIYAN 3406003WL000510 EKBAL MIYAN 00468 UBIN0564834 1368 1368 Processed 12/05/2023 1477974210 EKBAL MIYAN UNION BANK OF INDIA(508500)
80 Balumath JH-06-003-017-004/9292
(Dhadhu) 		3406003000NRG24110420230007071 11/04/2023 KARGIL YADAV 3406003WL000513 KARGIL YADAV 00468 UBIN0564834 1368 1368 Processed 12/05/2023 1477974209 KARGIL YADAV UNION BANK OF INDIA(508500)
SubTotal 10944 10944
81 Balumath JH-06-003-017-003/102081
(Dhadhu) 		3406003000NRG24110420230006934 11/04/2023 FIROJ KHAN 3406003WL000506 FIROJ KHAN 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477974165 Mr. FIROJ KHAN CENTRAL BANK OF INDIA(607115)
82 Balumath JH-06-003-017-003/4541
(Dhadhu) 		3406003000NRG24110420230006956 11/04/2023 MARIYAM BIBI 3406003WL000507 MARIYAM BIBI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477974218 MRS MARIYAM BIBI STATE BANK OF INDIA(508548)
83 Balumath JH-06-003-017-001/2060
(Dhadhu) 		3406003000NRG24110420230007140 11/04/2023 SAHJADI KHATOON 3406003WL000517 SAHJADI KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477974220 Ms. SAHJADI KHATOON VANANCHAL GRAMIN BANK(607210)
84 Balumath JH-06-003-017-001/3291
(Dhadhu) 		3406003000NRG24110420230007143 11/04/2023 JINAT PRAWEEN 3406003WL000517 JINAT PRAWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477974217 Mrs. ZINNAT PARWEEN VANANCHAL GRAMIN BANK(607210)
85 Balumath JH-06-003-017-003/1200
(Dhadhu) 		3406003000NRG24110420230007002 11/04/2023 ANJUM KHATUN 3406003WL000510 ANJUM KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477974219 Mrs. ANJUM KHATUN VANANCHAL GRAMIN BANK(607210)
86 Balumath JH-06-003-017-003/2106
(Dhadhu) 		3406003000NRG24110420230007005 11/04/2023 MERAJ ALAM 3406003WL000510 MERAJ ALAM 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477974221 Mr. MERAJ ALAM VANANCHAL GRAMIN BANK(607210)
87 Balumath JH-06-003-017-003/2334
(Dhadhu) 		3406003000NRG24110420230007022 11/04/2023 SAID MIYA 3406003WL000511 SAID MIYA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477974136 MR SAID MIYAN STATE BANK OF INDIA(508548)
SubTotal 9576 9576
Total 119016 119016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003017_110423APB_FTO_10481 Bank of Baroda BARB0LATEHA Latehar Jharkhand 4104
2 Balumath JH3406003017_110423APB_FTO_10481 BANK OF INDIA BKID0005902 CHANDWA 1368
3 Balumath JH3406003017_110423APB_FTO_10481 Central Bank Of India CBIN0281573 BALUMATH 20520
4 Balumath JH3406003017_110423APB_FTO_10481 Punjab National Bank PUNB0534200 CHANDWA 12312
5 Balumath JH3406003017_110423APB_FTO_10481 State Bank of India SBIN0009498 BHAISADON 60192
6 Balumath JH3406003017_110423APB_FTO_10481 Union Bank of India UBIN0564834 CHANDWA 10944
7 Balumath JH3406003017_110423APB_FTO_10481 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 2736
8 Balumath JH3406003017_110423APB_FTO_10481 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 5472
9 Balumath JH3406003017_110423APB_FTO_10481 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 1368

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