Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:18:51 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003020_200723APB_FTO_360432
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-06-003-020-003/156260
(Chetag) 		3406003000NRG24180720230734152 20/07/2023 SUNAINA DEVI 3406003WL058231 SUNAINA DEVI 00045 BARB0LATEHA 1368 1368 Processed 28/07/2023 3962977868 SUNAINA DEVI BANK OF BARODA(606985)
2 Balumath JH-06-003-020-003/3528
(Chetag) 		3406003000NRG24180720230734126 20/07/2023 SANTOSH TURI 3406003WL058230 SANTOSH TURI 00045 BARB0LATEHA 1368 1368 Processed 28/07/2023 3962977865 SANTOSH KUMAR BANK OF BARODA(606985)
3 Balumath JH-06-003-020-003/75291
(Chetag) 		3406003000NRG24180720230734481 20/07/2023 DEWANTI DEVI 3406003WL058247 DEWANTI DEVI 00045 BARB0LATEHA 1368 1368 Processed 28/07/2023 3962977870 Dewanti Devi BANK OF BARODA(606985)
4 Balumath JH-06-003-020-003/81006
(Chetag) 		3406003000NRG24180720230734504 20/07/2023 PRAKASH KUMAR TURI 3406003WL058248 PRAKASH KUMAR TURI 00045 BARB0LATEHA 1368 1368 Processed 28/07/2023 3962977869 PRAKASH KUMAR TURI AIRTEL PAYMENTS BANK LIMITED(990288)
5 Balumath JH-06-003-020-003/850141
(Chetag) 		3406003000NRG24180720230734133 20/07/2023 KAMLESH TURI 3406003WL058230 KAMLESH TURI 00045 BARB0LATEHA 1368 1368 Processed 28/07/2023 3962977864 MR KAMLESH TURI STATE BANK OF INDIA(508548)
6 Balumath JH-06-003-020-003/960248
(Chetag) 		3406003000NRG24180720230734135 20/07/2023 TETARI DEVI 3406003WL058230 TETARI DEVI 00045 BARB0LATEHA 1368 1368 Processed 28/07/2023 3962977867 TETARI DEVI BANK OF BARODA(606985)
7 Balumath JH-06-003-020-009/2199
(Chetag) 		3406003000NRG24200720230750390 20/07/2023 IANDRAJEET KUMAR YADAV 3406003WL059501 IANDRAJEET KUMAR YADAV 00045 BARB0LATEHA 1368 1368 Processed 28/07/2023 3962977866 INDRAJIT KUMAR THAKUR BANK OF BARODA(606985)
SubTotal 9576 9576
8 Balumath JH-06-003-011-001/4552
(Balumath) 		3406003000NRG24190720230747825 20/07/2023 AYUSH ORAON 3406003WL059312 AYUSH ORAON 00048 BKID0005902 1368 1368 Processed 29/07/2023 3962977878 AYUSHMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 Balumath JH-06-003-020-001/15005
(Chetag) 		3406003000NRG24190720230747801 20/07/2023 NITISH KUMAR 3406003WL059311 NITISH KUMAR 00048 BKID0005902 1368 1368 Processed 28/07/2023 3962977877 NITISH KUMAR BANK OF INDIA(508505)
10 Balumath JH-06-003-020-001/51001
(Chetag) 		3406003000NRG24190720230747803 20/07/2023 KUNDAN KUMAR RAJAK 3406003WL059311 KUNDAN KUMAR RAJAK 00048 BKID0005902 1368 1368 Processed 28/07/2023 3962977874 KUNDAN KUMAR RAJAK BANK OF INDIA(508505)
11 Balumath JH-06-003-020-002/15011
(Chetag) 		3406003000NRG24190720230747804 20/07/2023 ROSHAN KUMAR 3406003WL059311 ROSHAN KUMAR 00048 BKID0005902 1368 1368 Processed 28/07/2023 3962977876 ROSHAN KUMAR BANK OF INDIA(508505)
12 Balumath JH-06-003-020-002/15020
(Chetag) 		3406003000NRG24190720230747808 20/07/2023 RONAK BAHADUR SINGH 3406003WL059311 RONAK BAHADUR SINGH 00048 BKID0005902 1368 1368 Processed 28/07/2023 3962977875 RONAK BAHADUR SINGH BANK OF INDIA(508505)
SubTotal 6840 6840
13 Balumath JH-06-003-017-001/51672
(Dhadhu) 		3406003000NRG24180720230734645 20/07/2023 TARA DEVI 3406003WL058255 TARA DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962977860 Tara Devi FINO PAYMENTS BANK LTD(608001)
14 Balumath JH-06-003-017-001/99910
(Dhadhu) 		3406003000NRG24180720230734679 20/07/2023 KHUSHBOO KUMARI 3406003WL058257 KHUSHBOO KUMARI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962977863 KHUSHBOO KUMARI BANK OF INDIA(508505)
15 Balumath JH-06-003-020-001/10011
(Chetag) 		3406003000NRG24190720230747828 20/07/2023 LAL SAHAY URANV 3406003WL059312 LAL SAHAY URANV 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962977824 Mr. LALSAHAY URANV CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-020-001/1023
(Chetag) 		3406003000NRG24190720230747829 20/07/2023 JHANO DEVI 3406003WL059312 JHANO DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962977856 Mrs. Jhano Devi CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-020-001/45020
(Chetag) 		3406003000NRG24180720230734165 20/07/2023 RAJANTI DEVI 3406003WL058232 RAJANTI DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962977821 Miss. RAJANTI KUMARI CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-020-001/45022
(Chetag) 		3406003000NRG24180720230734166 20/07/2023 SUKUL ORAON 3406003WL058232 SUKUL ORAON 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962977855 Mr. Sukul Oraon CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-020-001/45023
(Chetag) 		3406003000NRG24180720230734167 20/07/2023 URMILA DEVI 3406003WL058232 URMILA DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962977854 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-020-001/5161
(Chetag) 		3406003000NRG24180720230734168 20/07/2023 RAJDEO ORAON 3406003WL058232 RAJDEO ORAON 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962977851 Mr. RAJDEO ORAON CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-020-001/850213
(Chetag) 		3406003000NRG24180720230734170 20/07/2023 LALITA DEVI 3406003WL058232 LALITA DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962977808 Mr. GANGESHWAR ORAON CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-020-001/9170
(Chetag) 		3406003000NRG24180720230734171 20/07/2023 MANITA DEVI 3406003WL058232 MANITA DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962977853 Mrs. MANITA . DEVI CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-020-003/1236
(Chetag) 		3406003000NRG24180720230734121 20/07/2023 RAJENDRA TURI 3406003WL058230 RAJENDRA TURI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962977873 Mr. Rajendra Turi CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-020-003/175
(Chetag) 		3406003000NRG24180720230734153 20/07/2023 INDARGIT TURI 3406003WL058231 INDARGIT TURI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962977813 Mr. INDRAJIT TURI CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-020-003/17806
(Chetag) 		3406003000NRG24180720230734499 20/07/2023 ETWARIYA DEVI 3406003WL058248 ETWARIYA DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962977859 Etwariya Devi BANK OF BARODA(606985)
26 Balumath JH-06-003-020-003/26222
(Chetag) 		3406003000NRG24180720230734476 20/07/2023 RUPA DEVI 3406003WL058247 RUPA DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962977812 Mrs. RUPA DEVI CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-020-003/42070
(Chetag) 		3406003000NRG24180720230734479 20/07/2023 CHANDRIKA KUMAR TURI 3406003WL058247 CHANDRIKA KUMAR TURI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962977810 Mr. CHANDRIKA KUMAR TURI SIMA DEVI CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-020-003/43144
(Chetag) 		3406003000NRG24180720230734480 20/07/2023 VISHNU TURI 3406003WL058247 VISHNU TURI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962977858 Vishnu Turi FINO PAYMENTS BANK LTD(608001)
29 Balumath JH-06-003-020-003/4608
(Chetag) 		3406003000NRG24180720230734501 20/07/2023 MUKESH KUMAR 3406003WL058248 MUKESH KUMAR 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962977846 MUKESH KUMAR BANK OF INDIA(508505)
30 Balumath JH-06-003-020-003/50247
(Chetag) 		3406003000NRG24180720230734128 20/07/2023 AJAM MIYAN 3406003WL058230 AJAM MIYAN 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962977811 Mr. AZAM MINYA VANANCHAL GRAMIN BANK(607210)
31 Balumath JH-06-003-020-003/6002
(Chetag) 		3406003000NRG24200720230750385 20/07/2023 MADHURI TOPPO 3406003WL059501 MADHURI TOPPO 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962977852 Mrs. MADHURI TOPPO CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-020-003/6727
(Chetag) 		3406003000NRG24180720230734132 20/07/2023 SHANTI DEVI 3406003WL058230 SHANTI DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962977861 MR LALA TURI STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-020-005/1504
(Chetag) 		3406003000NRG24180720230734513 20/07/2023 SACHIDANAND LAKRA 3406003WL058249 SACHIDANAND LAKRA 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962977857 Sachidanand Lakra BANK OF BARODA(606985)
34 Balumath JH-06-003-020-009/10251
(Chetag) 		3406003000NRG24200720230750388 20/07/2023 ARVIND KUMAR THAKUR 3406003WL059501 ARVIND KUMAR THAKUR 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962977862 SAHADAT MIYAN BANK OF INDIA(508505)
35 Balumath JH-06-003-020-009/16491
(Chetag) 		3406003000NRG24190720230745398 20/07/2023 HIRAMANI DEVI 3406003WL059149 HIRAMANI DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962977809 Mr. BUDHU ORAON CENTRAL BANK OF INDIA(607115)
36 Balumath JH-06-003-020-009/5003
(Chetag) 		3406003000NRG24190720230745420 20/07/2023 BUDHU ORAON 3406003WL059150 BUDHU ORAON 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962977823 Mr. BUDHU ORAON CENTRAL BANK OF INDIA(607115)
37 Balumath JH-06-003-020-009/5825
(Chetag) 		3406003000NRG24190720230745422 20/07/2023 INDU DEVI 3406003WL059150 INDU DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962977820 Mrs. INDU DEVI CENTRAL BANK OF INDIA(607115)
38 Balumath JH-06-003-020-009/960216
(Chetag) 		3406003000NRG24190720230745427 20/07/2023 CHANCHAL YADAV 3406003WL059150 CHANCHAL YADAV 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962977825 Mr. CHANCHAL KUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 35568 35568
39 Balumath JH-06-003-020-009/3305
(Chetag) 		3406003000NRG24190720230745419 20/07/2023 SANDIP GANJHU 3406003WL059150 SANDIP GANJHU 00165 IBKL0000063 1368 1368 Processed 28/07/2023 3962977798 MANDIP GANJHU BANK OF BARODA(606985)
SubTotal 1368 1368
40 Balumath JH-06-003-011-001/1984
(Balumath) 		3406003000NRG24190720230747822 20/07/2023 ANAND KUMAR 3406003WL059312 ANAND KUMAR 00354 PUNB0534200 1368 1368 Processed 28/07/2023 3962977871 ANAND KUMAR S/O GANORI PRASAD PUNJAB NATIONAL BANK(508568)
41 Balumath JH-06-003-020-009/6729
(Chetag) 		3406003000NRG24190720230745403 20/07/2023 DEEPAK KUMAR YADAV 3406003WL059149 DEEPAK KUMAR YADAV 00354 PUNB0534200 1368 1368 Processed 28/07/2023 3962977872 MR DEEPAK KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2736 2736
42 Balumath JH-06-003-020-009/7811
(Chetag) 		3406003000NRG24190720230745438 20/07/2023 RANJEET KUMAR 3406003WL059151 RANJEET KUMAR 00415 SBIN0001062 1368 1368 Processed 28/07/2023 3962977827 MR RANJIT KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
43 Balumath JH-06-003-017-001/51673
(Dhadhu) 		3406003000NRG24180720230734646 20/07/2023 HANESH PRASAD YADAV 3406003WL058255 HANESH PRASAD YADAV 00415 SBIN0002926 1368 1368 Processed 28/07/2023 3962977819 HANESH PRASAD YADAV PUNJAB NATIONAL BANK(508568)
44 Balumath JH-06-003-020-001/15003
(Chetag) 		3406003000NRG24190720230747799 20/07/2023 PYARI DEVI 3406003WL059311 PYARI DEVI 00415 SBIN0002926 1368 1368 Processed 28/07/2023 3962977801 Pyari Devi FINO PAYMENTS BANK LTD(608001)
45 Balumath JH-06-003-020-001/15004
(Chetag) 		3406003000NRG24190720230747800 20/07/2023 KUNAL GUPTA 3406003WL059311 KUNAL GUPTA 00415 SBIN0002926 1368 1368 Processed 28/07/2023 3962977828 MR KUNAL GUPTA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
46 Balumath JH-06-003-017-001/101
(Dhadhu) 		3406003000NRG24180720230734639 20/07/2023 RAJENDRA YADAV 3406003WL058255 RAJENDRA YADAV 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962977840 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-017-001/120721
(Dhadhu) 		3406003000NRG24180720230734640 20/07/2023 BIHARI YADAV 3406003WL058255 BIHARI YADAV 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962977833 MR BIHARI YADAV STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-017-001/243089
(Dhadhu) 		3406003000NRG24180720230734642 20/07/2023 BHOLA YADAV 3406003WL058255 BHOLA YADAV 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962977802 Mr. BHOLA . YADAV VANANCHAL GRAMIN BANK(607210)
49 Balumath JH-06-003-017-001/5203
(Dhadhu) 		3406003000NRG24180720230734672 20/07/2023 GITA KUMARI 3406003WL058257 GITA KUMARI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962977848 MRS GITA KUMARI STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-017-001/6665
(Dhadhu) 		3406003000NRG24180720230734674 20/07/2023 MOTI YADAV 3406003WL058257 MOTI YADAV 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962977830 MR MOTI YADAV STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-017-001/90255
(Dhadhu) 		3406003000NRG24180720230734678 20/07/2023 PRADIP KUMAR YADAV 3406003WL058257 PRADIP KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962977818 MR PARDIP YADAV STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-017-001/93312
(Dhadhu) 		3406003000NRG24180720230734647 20/07/2023 RAJENDRA YADAV 3406003WL058255 RAJENDRA YADAV 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962977829 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-017-001/95533
(Dhadhu) 		3406003000NRG24180720230734648 20/07/2023 SUNIL YADAV 3406003WL058255 SUNIL YADAV 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962977804 MR SUNIL YADAV STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-017-001/99911
(Dhadhu) 		3406003000NRG24180720230734680 20/07/2023 SANOJ YADAV 3406003WL058257 SANOJ YADAV 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962977847 MR SANOJ YADAV STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-020-001/16060
(Chetag) 		3406003000NRG24190720230747830 20/07/2023 BHOKA ORAON 3406003WL059312 BHOKA ORAON 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962977845 MR BHOKA ORAON STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-020-001/82920
(Chetag) 		3406003000NRG24190720230747832 20/07/2023 MUNIYA DEVI 3406003WL059312 MUNIYA DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962977839 MRS MUNIYA KUMARI STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-020-003/156260
(Chetag) 		3406003000NRG24180720230734151 20/07/2023 KANCHAN DEVI 3406003WL058231 KANCHAN DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962977803 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-020-003/172
(Chetag) 		3406003000NRG24180720230734123 20/07/2023 CHATHU TURI 3406003WL058230 CHATHU TURI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962977817 CHHATHU TURI AIRTEL PAYMENTS BANK LIMITED(990288)
59 Balumath JH-06-003-020-003/3122
(Chetag) 		3406003000NRG24180720230734478 20/07/2023 ROSHAN KR TURI 3406003WL058247 ROSHAN KR TURI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962977832 MR ROUSHAN KUMAR GANJHU STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-020-003/3554
(Chetag) 		3406003000NRG24180720230734127 20/07/2023 KAJAL KUMARI 3406003WL058230 KAJAL KUMARI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962977835 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-020-003/4210
(Chetag) 		3406003000NRG24180720230734155 20/07/2023 RAUKI KUMAR 3406003WL058231 RAUKI KUMAR 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962977850 RaukiKumar BANK OF BARODA(606985)
62 Balumath JH-06-003-020-003/51382
(Chetag) 		3406003000NRG24180720230734130 20/07/2023 LALA TURI 3406003WL058230 LALA TURI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962977826 MR LALA TURI STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-020-003/51395
(Chetag) 		3406003000NRG24180720230734131 20/07/2023 LALITA DEVI 3406003WL058230 LALITA DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962977822 SohraiPahan BANK OF BARODA(606985)
64 Balumath JH-06-003-020-003/6004
(Chetag) 		3406003000NRG24200720230750386 20/07/2023 RAJDEO TOPPO 3406003WL059501 RAJDEO TOPPO 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962977849 Mrs. MADHURI TOPPO CENTRAL BANK OF INDIA(607115)
65 Balumath JH-06-003-020-003/7224
(Chetag) 		3406003000NRG24180720230734156 20/07/2023 PRADIP TURI 3406003WL058231 PRADIP TURI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962977814 MR PRADEEP TURI STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-020-003/7908
(Chetag) 		3406003000NRG24180720230734482 20/07/2023 RUPA DEVI 3406003WL058247 RUPA DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962977836 MRS RUPA DEVI STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-020-005/4327
(Chetag) 		3406003000NRG24180720230734516 20/07/2023 SUKANTI DEVI 3406003WL058249 SUKANTI DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962977844 MRS SUKANTI DEVI STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-020-005/4782
(Chetag) 		3406003000NRG24180720230734517 20/07/2023 TAJAVA DEVI 3406003WL058249 TAJAVA DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962977842 Mr. SUKU ORAON CENTRAL BANK OF INDIA(607115)
69 Balumath JH-06-003-020-005/5509
(Chetag) 		3406003000NRG24180720230734518 20/07/2023 GITA DEVI 3406003WL058249 GITA DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962977831 MRS GITA DEVI STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-020-009/151
(Chetag) 		3406003000NRG24200720230750389 20/07/2023 RAMCHANDRA TURI 3406003WL059501 RAMCHANDRA TURI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962977815 MR RAMCHANDRA TURI STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-020-009/3303
(Chetag) 		3406003000NRG24190720230745418 20/07/2023 ANAMDIP ORAON 3406003WL059150 ANAMDIP ORAON 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962977838 Master ANAMDEEP ORAON VANANCHAL GRAMIN BANK(607210)
72 Balumath JH-06-003-020-009/4424
(Chetag) 		3406003000NRG24200720230750391 20/07/2023 ASHOK ORAON 3406003WL059501 ASHOK ORAON 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962977816 Mr. ASHOK ORAON CENTRAL BANK OF INDIA(607115)
73 Balumath JH-06-003-020-009/5006
(Chetag) 		3406003000NRG24190720230745401 20/07/2023 BIRENDRA YADAV 3406003WL059149 BIRENDRA YADAV 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962977837 MR BIRENDRA YADAV STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-020-009/8585
(Chetag) 		3406003000NRG24190720230745439 20/07/2023 BABITA DEVI 3406003WL059151 BABITA DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962977834 MRS BABITA DEVI STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-020-009/89711
(Chetag) 		3406003000NRG24190720230745440 20/07/2023 MANOJ BHUIYAN 3406003WL059151 MANOJ BHUIYAN 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962977841 MANOJ BHUIYAN UNION BANK OF INDIA(508500)
76 Balumath JH-06-003-020-009/897410
(Chetag) 		3406003000NRG24190720230745426 20/07/2023 MOHA KUMAR YADAV 3406003WL059150 MOHA KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962977807 Mohan Kumar Yadav BANK OF BARODA(606985)
77 Balumath JH-06-003-020-009/9801
(Chetag) 		3406003000NRG24190720230745406 20/07/2023 PUNIYA DEVI 3406003WL059149 PUNIYA DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962977843 Mrs. PUNIA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 43776 43776
78 Balumath JH-06-003-020-003/58941
(Chetag) 		3406003000NRG24180720230734503 20/07/2023 SURESH KUMAR MIRDHA 3406003WL058248 SURESH KUMAR MIRDHA 00468 UBIN0564486 1368 1368 Processed 28/07/2023 3962977879 SURESH KUMAR MIRDHA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
79 Balumath JH-06-003-011-001/4550
(Balumath) 		3406003000NRG24190720230747823 20/07/2023 DEEPAK ORAON 3406003WL059312 DEEPAK ORAON 00468 UBIN0564834 1368 1368 Processed 28/07/2023 3962977887 DEEPAK KUMAR UNION BANK OF INDIA(508500)
80 Balumath JH-06-003-011-001/4551
(Balumath) 		3406003000NRG24190720230747824 20/07/2023 AJAY ORAON 3406003WL059312 AJAY ORAON 00468 UBIN0564834 1368 1368 Processed 28/07/2023 3962977881 MR AKSHAY KUMAR STATE BANK OF INDIA(508548)
81 Balumath JH-06-003-011-001/4554
(Balumath) 		3406003000NRG24190720230747826 20/07/2023 PRITI DEVI 3406003WL059312 PRITI DEVI 00468 UBIN0564834 1368 1368 Processed 28/07/2023 3962977773 PRITTY KUMARI UNION BANK OF INDIA(508500)
82 Balumath JH-06-003-017-001/5191
(Dhadhu) 		3406003000NRG24180720230734704 20/07/2023 RUPA DEVI 3406003WL058261 RUPA DEVI 00468 UBIN0564834 1368 1368 Processed 28/07/2023 3962977774 MISS RUPA DEVI STATE BANK OF INDIA(508548)
83 Balumath JH-06-003-017-001/5316
(Dhadhu) 		3406003000NRG24180720230734673 20/07/2023 Rima Devi 3406003WL058257 Rima Devi 00468 UBIN0564834 1368 1368 Processed 28/07/2023 3962977884 RIMA DEVI UNION BANK OF INDIA(508500)
84 Balumath JH-06-003-020-001/15002
(Chetag) 		3406003000NRG24190720230747798 20/07/2023 NEHAL KUMAR 3406003WL059311 NEHAL KUMAR 00468 UBIN0564834 1368 1368 Processed 28/07/2023 3962977775 Mr. NEHAL KUMAR VANANCHAL GRAMIN BANK(607210)
85 Balumath JH-06-003-020-002/15012
(Chetag) 		3406003000NRG24190720230747805 20/07/2023 SACHIN KUMAR 3406003WL059311 SACHIN KUMAR 00468 UBIN0564834 1368 1368 Processed 28/07/2023 3962977880 SACHIN KUMAR SO RAJESH KUMAR SAW UNION BANK OF INDIA(508500)
86 Balumath JH-06-003-020-002/15013
(Chetag) 		3406003000NRG24190720230747806 20/07/2023 ARCHIT RAJ 3406003WL059311 ARCHIT RAJ 00468 UBIN0564834 1368 1368 Processed 29/07/2023 3962977885 ARCHIT RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
87 Balumath JH-06-003-020-002/15016
(Chetag) 		3406003000NRG24190720230747807 20/07/2023 ANKIT KISHAN 3406003WL059311 ANKIT KISHAN 00468 UBIN0564834 1368 1368 Processed 28/07/2023 3962977886 ANKIT KISAN UNION BANK OF INDIA(508500)
88 Balumath JH-06-003-020-003/2514
(Chetag) 		3406003000NRG24180720230734124 20/07/2023 NARESH KUMAR 3406003WL058230 NARESH KUMAR 00468 UBIN0564834 1368 1368 Processed 28/07/2023 3962977883 MR NARESH KUMAR STATE BANK OF INDIA(508548)
89 Balumath JH-06-003-020-003/5655
(Chetag) 		3406003000NRG24180720230734502 20/07/2023 KRISHNA PRASAD SAHU 3406003WL058248 KRISHNA PRASAD SAHU 00468 UBIN0564834 1368 1368 Processed 28/07/2023 3962977776 MR KRISHNA PRASAD SAHU ANITA DEVI E OR S STATE BANK OF INDIA(508548)
90 Balumath JH-06-003-020-009/9802
(Chetag) 		3406003000NRG24190720230745407 20/07/2023 ASHOK YADAV 3406003WL059149 ASHOK YADAV 00468 UBIN0564834 1368 1368 Processed 28/07/2023 3962977882 ASHOK YADAV UNION BANK OF INDIA(508500)
SubTotal 16416 16416
91 Balumath JH-06-003-011-001/16571
(Balumath) 		3406003000NRG24190720230747821 20/07/2023 ANJALI KUMARI 3406003WL059312 ANJALI KUMARI 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962977805 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
92 Balumath JH-06-003-020-009/4088
(Chetag) 		3406003000NRG24190720230745399 20/07/2023 RANJIT KUMAR YADAV 3406003WL059149 RANJIT KUMAR YADAV 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962977806 Ranjit Kumar Yadev FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
93 Balumath JH-06-003-020-001/55832
(Chetag) 		3406003000NRG24190720230747831 20/07/2023 SURESH ORAON 3406003WL059312 SURESH ORAON 00691 IPOS0000001 1368 1368 Processed 29/07/2023 3962977799 SURESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
94 Balumath JH-06-003-020-001/7769
(Chetag) 		3406003000NRG24180720230734169 20/07/2023 SIMA DEVI 3406003WL058232 SIMA DEVI 00691 IPOS0000001 1368 1368 Processed 28/07/2023 3962977800 Mr. ARJUN ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
95 Balumath JH-06-003-017-001/24145
(Dhadhu) 		3406003000NRG24180720230734641 20/07/2023 TETARI DEVI 3406003WL058255 TETARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962977784 Mrs. TETARI DEVI VANANCHAL GRAMIN BANK(607210)
96 Balumath JH-06-003-017-001/243781
(Dhadhu) 		3406003000NRG24180720230734643 20/07/2023 BABITA DEVI 3406003WL058255 BABITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962977783 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
97 Balumath JH-06-003-017-001/2953
(Dhadhu) 		3406003000NRG24180720230734703 20/07/2023 SAKUNTI DEVI 3406003WL058261 SAKUNTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 3962977794 SAKUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Balumath JH-06-003-017-001/33541
(Dhadhu) 		3406003000NRG24180720230734644 20/07/2023 NANDKISHOR YADAV 3406003WL058255 NANDKISHOR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962977785 Shri NANDKISHOR YADAV VANANCHAL GRAMIN BANK(607210)
99 Balumath JH-06-003-017-001/33543
(Dhadhu) 		3406003000NRG24180720230734671 20/07/2023 BALMUNI DEVI 3406003WL058257 BALMUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962977779 Mrs. BALMUNI DEVI VANANCHAL GRAMIN BANK(607210)
100 Balumath JH-06-003-017-001/72354
(Dhadhu) 		3406003000NRG24180720230734676 20/07/2023 ANITA DEVI 3406003WL058257 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962977787 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
101 Balumath JH-06-003-017-001/8669
(Dhadhu) 		3406003000NRG24180720230734677 20/07/2023 RUPA KUMARI 3406003WL058257 RUPA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962977795 Mrs. RUPA KUMARI VANANCHAL GRAMIN BANK(607210)
102 Balumath JH-06-003-017-001/99912
(Dhadhu) 		3406003000NRG24180720230734681 20/07/2023 MANTI DEVI 3406003WL058257 MANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962977790 Mrs. MANTI DEVI VANANCHAL GRAMIN BANK(607210)
103 Balumath JH-06-003-017-001/99913
(Dhadhu) 		3406003000NRG24180720230734682 20/07/2023 KAVITA DEVI 3406003WL058257 KAVITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962977796 Mrs. KAVITA DEVI VANANCHAL GRAMIN BANK(607210)
104 Balumath JH-06-003-020-003/26225
(Chetag) 		3406003000NRG24180720230734500 20/07/2023 ANITA DEVI 3406003WL058248 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962977788 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
105 Balumath JH-06-003-020-003/35030
(Chetag) 		3406003000NRG24180720230734154 20/07/2023 UDESHWAR TURI 3406003WL058231 UDESHWAR TURI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962977793 MR UDESHWAR TURI STATE BANK OF INDIA(508548)
106 Balumath JH-06-003-020-005/1154
(Chetag) 		3406003000NRG24180720230734511 20/07/2023 BALESHWAR ORAON 3406003WL058249 BALESHWAR ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962977777 Mr. BALESHAR ORAON VANANCHAL GRAMIN BANK(607210)
107 Balumath JH-06-003-020-005/1503
(Chetag) 		3406003000NRG24180720230734512 20/07/2023 RAMNATH ORAON 3406003WL058249 RAMNATH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962977792 Mr. RAMNATH URANV CENTRAL BANK OF INDIA(607115)
108 Balumath JH-06-003-020-005/1505
(Chetag) 		3406003000NRG24180720230734514 20/07/2023 JAYANTI DEVI 3406003WL058249 JAYANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962977791 Mr. RAMNATH URANV CENTRAL BANK OF INDIA(607115)
109 Balumath JH-06-003-020-005/4326
(Chetag) 		3406003000NRG24180720230734515 20/07/2023 ETWARIYA DEVI 3406003WL058249 ETWARIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962977778 Mrs. ETWARIYA DEVI VANANCHAL GRAMIN BANK(607210)
110 Balumath JH-06-003-020-005/7505
(Chetag) 		3406003000NRG24180720230734520 20/07/2023 DEEPAK ORAON 3406003WL058249 DEEPAK ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962977789 DEEPAK ORAON S/O BIRBAL ORAON UCO BANK(607066)
111 Balumath JH-06-003-020-009/5439
(Chetag) 		3406003000NRG24190720230745421 20/07/2023 MUKESH YADAV 3406003WL059150 MUKESH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962977780 Mr. MUKESH YADAV VANANCHAL GRAMIN BANK(607210)
112 Balumath JH-06-003-020-009/5928
(Chetag) 		3406003000NRG24190720230745402 20/07/2023 RINA KUMARI 3406003WL059149 RINA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962977781 Mr. RINA KUMARI VANANCHAL GRAMIN BANK(607210)
113 Balumath JH-06-003-020-009/6872
(Chetag) 		3406003000NRG24190720230745423 20/07/2023 AGINTA DEVI 3406003WL059150 AGINTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962977786 Mrs. AGINATA DEVI VANANCHAL GRAMIN BANK(607210)
114 Balumath JH-06-003-020-009/7313
(Chetag) 		3406003000NRG24190720230745424 20/07/2023 ROHIT KUMAR 3406003WL059150 ROHIT KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962977782 Mr. ROHIT KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 27360 27360
115 Balumath JH-06-003-017-001/6812
(Dhadhu) 		3406003000NRG24180720230734675 20/07/2023 SARADAR YADAV 3406003WL058257 SARADAR YADAV 00703 AIRP0000001 1368 1368 Processed 28/07/2023 3962977797 Saradar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 157320 157320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003020_200723APB_FTO_360432 Bank of Baroda BARB0LATEHA Latehar Jharkhand 9576
2 Balumath JH3406003020_200723APB_FTO_360432 BANK OF INDIA BKID0005902 CHANDWA 6840
3 Balumath JH3406003020_200723APB_FTO_360432 Central Bank Of India CBIN0281573 BALUMATH 35568
4 Balumath JH3406003020_200723APB_FTO_360432 IDBI Bank IBKL0000063 RANCHI 1368
5 Balumath JH3406003020_200723APB_FTO_360432 Punjab National Bank PUNB0534200 CHANDWA 2736
6 Balumath JH3406003020_200723APB_FTO_360432 State Bank of India SBIN0001062 LATEHAR 1368
7 Balumath JH3406003020_200723APB_FTO_360432 State Bank of India SBIN0002926 CHANDWA 4104
8 Balumath JH3406003020_200723APB_FTO_360432 State Bank of India SBIN0009498 BHAISADON 43776
9 Balumath JH3406003020_200723APB_FTO_360432 Union Bank of India UBIN0564486 LATEHAR 1368
10 Balumath JH3406003020_200723APB_FTO_360432 Union Bank of India UBIN0564834 CHANDWA 16416
11 Balumath JH3406003020_200723APB_FTO_360432 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
12 Balumath JH3406003020_200723APB_FTO_360432 India Post Payments Bank IPOS0000001 LATEHAR 2736
13 Balumath JH3406003020_200723APB_FTO_360432 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 23256
14 Balumath JH3406003020_200723APB_FTO_360432 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 2736
15 Balumath JH3406003020_200723APB_FTO_360432 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DUMKA-JRGB 1368
16 Balumath JH3406003020_200723APB_FTO_360432 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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