Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:07:01 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003003_280723APB_FTO_390750
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-06-003-003-001/2967
(Basiya) 		3406003000NRG24280720230831707 28/07/2023 GUDIYA DEVI 3406003WL065203 GUDIYA DEVI 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5784710551 GUDIYA DEVI BANK OF BARODA(606985)
2 Balumath JH-06-003-003-001/5628
(Basiya) 		3406003000NRG24280720230831713 28/07/2023 GITA DEVI 3406003WL065203 GITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5784710550 GITA DEVI BANK OF BARODA(606985)
3 Balumath JH-06-003-003-001/7654
(Basiya) 		3406003000NRG24280720230831695 28/07/2023 SHAHNAZ PRAWEEN 3406003WL065202 SHAHNAZ PRAWEEN 00045 BARB0LATEHA 1530 1530 Processed 21/09/2023 5784710548 SHAHNAAJ PARVEEN BANK OF BARODA(606985)
4 Balumath JH-06-003-003-003/7083
(Basiya) 		3406003000NRG24280720230831790 28/07/2023 PHULMATI DEVI 3406003WL065206 PHULMATI DEVI 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5784710549 PHULMATI DEVI BANK OF BARODA(606985)
SubTotal 5634 5634
5 Balumath JH-06-003-003-001/9118
(Basiya) 		3406003000NRG24280720230831502 28/07/2023 SONY PRAWEEN 3406003WL065192 SONY PRAWEEN 00048 BKID0004826 1368 1368 Processed 21/09/2023 5784710546 MISS SONI PERWEEN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 Balumath JH-06-003-003-001/1603
(Basiya) 		3406003000NRG24280720230831692 28/07/2023 MEGHRAJ GANJHU 3406003WL065202 MEGHRAJ GANJHU 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784710547 MR MEGHRAJ GANJHU STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 Balumath JH-06-003-003-001/1297501
(Basiya) 		3406003000NRG24280720230831492 28/07/2023 KOILI DEVI 3406003WL065192 KOILI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784710540 Mrs. Koili Devi CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-003-001/1605
(Basiya) 		3406003000NRG24280720230831693 28/07/2023 JAMUNI DEVI 3406003WL065202 JAMUNI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784710510 MRS JMUNI DEVI STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-003-001/3340
(Basiya) 		3406003000NRG24280720230831496 28/07/2023 ASRUN BEGAM 3406003WL065192 ASRUN BEGAM 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784710501 ASRUN BEGAM CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-003-001/3344
(Basiya) 		3406003000NRG24280720230831498 28/07/2023 SANJAY KUMAR MAHTO 3406003WL065192 SANJAY KUMAR MAHTO 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784710508 Mr. SANJAY KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-003-001/3345
(Basiya) 		3406003000NRG24280720230831709 28/07/2023 JITENDRA KUMAR SINGH 3406003WL065203 JITENDRA KUMAR SINGH 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784710509 Mr. JITENDRA KUMAR SINGH CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-003-001/6334
(Basiya) 		3406003000NRG24280720230831714 28/07/2023 SARSWATI DEVI 3406003WL065203 SARSWATI DEVI 00089 CBIN0281573 684 684 Processed 21/09/2023 5784710553 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-003-001/7651
(Basiya) 		3406003000NRG24280720230831500 28/07/2023 ASMINA PRAVEEN 3406003WL065192 ASMINA PRAVEEN 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784710544 ASMINA PRAVEEN VANANCHAL GRAMIN BANK(607210)
14 Balumath JH-06-003-003-001/8840
(Basiya) 		3406003000NRG24280720230831501 28/07/2023 SURENDRA GANJHU 3406003WL065192 SURENDRA GANJHU 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784710494 Mr. Surendra Ganjhu CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-003-002/1295831
(Basiya) 		3406003000NRG24280720230829043 28/07/2023 KANHAI SAW 3406003WL065061 KANHAI SAW 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784710495 MR KANHAI SAW STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-003-002/9327
(Basiya) 		3406003000NRG24280720230829047 28/07/2023 RAMCHANDRA SAW 3406003WL065061 RAMCHANDRA SAW 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784710542 MR RAMCHANDRA SAV STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-003-002/9719
(Basiya) 		3406003000NRG24280720230829048 28/07/2023 MACHINDRA SAW 3406003WL065061 MACHINDRA SAW 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784710541 Mr. Machhindar Saw CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-003-002/9720
(Basiya) 		3406003000NRG24280720230829049 28/07/2023 MINA DEVI 3406003WL065061 MINA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784710539 Mrs. MINA DEVI CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-003-003/5374
(Basiya) 		3406003000NRG24280720230831766 28/07/2023 RINKI DEVI 3406003WL065205 RINKI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784710533 Mrs. Rinki Devi CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-003-003/5508
(Basiya) 		3406003000NRG24280720230831767 28/07/2023 DILIP YADAV 3406003WL065205 DILIP YADAV 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784710552 DILIP YADAV BANK OF BARODA(606985)
21 Balumath JH-06-003-003-003/5551
(Basiya) 		3406003000NRG24280720230831737 28/07/2023 SURENDRA YADAV 3406003WL065204 SURENDRA YADAV 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784710538 Mr. SURENDRA YADAV . . CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-003-003/57261
(Basiya) 		3406003000NRG24280720230831768 28/07/2023 MAHESH YADAV 3406003WL065205 MAHESH YADAV 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784710507 Shri MAHESH YADAV VANANCHAL GRAMIN BANK(607210)
23 Balumath JH-06-003-003-003/57264
(Basiya) 		3406003000NRG24280720230831812 28/07/2023 ANITA DEVI 3406003WL065207 ANITA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784710504 Mrs. Anita Devi CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-003-003/726
(Basiya) 		3406003000NRG24280720230831791 28/07/2023 Pradeep Yadav 3406003WL065206 Pradeep Yadav 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784710532 Mr. PRADEEP YADVA VANANCHAL GRAMIN BANK(607210)
25 Balumath JH-06-003-003-003/7604
(Basiya) 		3406003000NRG24280720230831739 28/07/2023 YOGENDRA YADAV 3406003WL065204 YOGENDRA YADAV 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784710531 MR YOGENDRA YADAV STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-003-003/9951
(Basiya) 		3406003000NRG24280720230831794 28/07/2023 YASHODA DEVI 3406003WL065206 YASHODA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784710545 Mrs. Yashoda Devi CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-017-003/1264
(Dhadhu) 		3406003000NRG24280720230831772 28/07/2023 SARSWATI DEVI 3406003WL065205 SARSWATI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784710543 MRS SARASWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 28044 28044
28 Balumath JH-06-003-003-001/1297492
(Basiya) 		3406003000NRG24280720230831490 28/07/2023 ASHISH KUMAR MAHTO 3406003WL065192 ASHISH KUMAR MAHTO 00168 ICIC0006350 1368 1368 Processed 21/09/2023 5784710492 ASHISH KUMAR MAHTO S BANK OF BARODA(606985)
SubTotal 1368 1368
29 Balumath JH-06-003-003-001/102577
(Basiya) 		3406003000NRG24280720230831727 28/07/2023 SUKHGDEV ORAON 3406003WL065204 SUKHGDEV ORAON 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784710499 Mr. SUKHDEO ORAON CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-003-001/1088
(Basiya) 		3406003000NRG24280720230831489 28/07/2023 AJAY KUMAR CHOUDHRAY 3406003WL065192 AJAY KUMAR CHOUDHRAY 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784710498 MR AJAY KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-003-001/1297500
(Basiya) 		3406003000NRG24280720230831491 28/07/2023 MD TOUFIQUK ALAM 3406003WL065192 MD TOUFIQUK ALAM 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784710525 MDTOUFIQUK ALAM BANK OF BARODA(606985)
32 Balumath JH-06-003-003-001/1304
(Basiya) 		3406003000NRG24280720230831704 28/07/2023 KALI GANJHU 3406003WL065203 KALI GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784710502 MR KALI GANJHU STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-003-001/13760
(Basiya) 		3406003000NRG24280720230831803 28/07/2023 MANJU DEVI 3406003WL065207 MANJU DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784710500 MRS MANJU DEVI STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-003-001/1916
(Basiya) 		3406003000NRG24280720230831494 28/07/2023 REENA DEVI 3406003WL065192 REENA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784710522 REENA DEVE BANK OF BARODA(606985)
35 Balumath JH-06-003-003-001/19491
(Basiya) 		3406003000NRG24280720230831728 28/07/2023 DAYAL YADAV 3406003WL065204 DAYAL YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784710497 Mr. DAYAL YADAV CENTRAL BANK OF INDIA(607115)
36 Balumath JH-06-003-003-001/2023
(Basiya) 		3406003000NRG24280720230831729 28/07/2023 MALTI DEVI 3406003WL065204 MALTI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784710518 MR MALTI DEVI STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-003-001/3102
(Basiya) 		3406003000NRG24280720230831708 28/07/2023 MANGRA GANJHU 3406003WL065203 MANGRA GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784710516 MR MANGARA GANJHU STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-003-001/3341
(Basiya) 		3406003000NRG24280720230831497 28/07/2023 SARITA KUMARI 3406003WL065192 SARITA KUMARI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784710523 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-003-001/41877
(Basiya) 		3406003000NRG24280720230831712 28/07/2023 JAWED AKHATAR 3406003WL065203 JAWED AKHATAR 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784710505 JAWED AKHTAR AXIS BANK(607153)
40 Balumath JH-06-003-003-001/9639
(Basiya) 		3406003000NRG24280720230831503 28/07/2023 SAVITRI DEVI 3406003WL065192 SAVITRI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784710528 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-003-001/98167
(Basiya) 		3406003000NRG24280720230831804 28/07/2023 JITENDRA ORAON 3406003WL065207 JITENDRA ORAON 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784710520 Jitendra Oraon FINO PAYMENTS BANK LTD(608001)
42 Balumath JH-06-003-003-002/102692
(Basiya) 		3406003000NRG24280720230829039 28/07/2023 FULCHANDRA SAW 3406003WL065061 FULCHANDRA SAW 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784710493 Mr. FULCHAND SAW CENTRAL BANK OF INDIA(607115)
43 Balumath JH-06-003-003-002/102692
(Basiya) 		3406003000NRG24280720230829040 28/07/2023 HARISCHAND SAW 3406003WL065061 HARISCHAND SAW 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784710496 Mrs. Mina Devi CENTRAL BANK OF INDIA(607115)
44 Balumath JH-06-003-003-002/50039
(Basiya) 		3406003000NRG24280720230829044 28/07/2023 SHANKAR KUMAR 3406003WL065061 SHANKAR KUMAR 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784710526 MR SHANKAR KUMAR STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-003-003/12
(Basiya) 		3406003000NRG24280720230831759 28/07/2023 NIRMAL YADAV 3406003WL065205 NIRMAL YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784710513 MR NIRMAL MAHTO STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-003-003/1545
(Basiya) 		3406003000NRG24280720230831732 28/07/2023 KALINDRA KUMAR YADAV 3406003WL065204 KALINDRA KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784710529 Kalindra Kumar Yadav FINO PAYMENTS BANK LTD(608001)
47 Balumath JH-06-003-003-003/2086
(Basiya) 		3406003000NRG24280720230831805 28/07/2023 PRATIMA DEVI 3406003WL065207 PRATIMA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784710530 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-003-003/21
(Basiya) 		3406003000NRG24280720230831806 28/07/2023 KRISHAN YADAV 3406003WL065207 KRISHAN YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784710517 MR KRISHNA YADAV STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-003-003/35
(Basiya) 		3406003000NRG24280720230831761 28/07/2023 TILESHWER YADAV 3406003WL065205 TILESHWER YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784710503 MR TILESHWER YADAV STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-003-003/37
(Basiya) 		3406003000NRG24280720230831808 28/07/2023 KUMAR YADAV 3406003WL065207 KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784710506 Mr. KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
51 Balumath JH-06-003-003-003/3701
(Basiya) 		3406003000NRG24280720230831809 28/07/2023 PUNAM DEVI 3406003WL065207 PUNAM DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784710535 PUNAM KUMARI DO ALKHU YADAV BANK OF INDIA(508505)
52 Balumath JH-06-003-003-003/3755
(Basiya) 		3406003000NRG24280720230831736 28/07/2023 SHILA DEVI 3406003WL065204 SHILA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784710511 MR GAMBHIR YADAV STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-003-003/4474
(Basiya) 		3406003000NRG24280720230831762 28/07/2023 ARDHU MAHTO 3406003WL065205 ARDHU MAHTO 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784710519 MR ARDHU MAHTO STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-003-003/45
(Basiya) 		3406003000NRG24280720230831763 28/07/2023 DURU YADAV 3406003WL065205 DURU YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784710512 MR THURU YADAV STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-003-003/4512
(Basiya) 		3406003000NRG24280720230831810 28/07/2023 AASHA DEVI 3406003WL065207 AASHA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784710527 MRS AASHA DEVI STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-003-003/4940
(Basiya) 		3406003000NRG24280720230831764 28/07/2023 LAKHAN YADAV 3406003WL065205 LAKHAN YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784710521 LAKHAN YADAV BANK OF BARODA(606985)
57 Balumath JH-06-003-003-003/7
(Basiya) 		3406003000NRG24280720230831769 28/07/2023 KMAL YADAV 3406003WL065205 KMAL YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784710515 MR KAMAL MAHTO STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-003-003/7809
(Basiya) 		3406003000NRG24280720230831814 28/07/2023 Aarti Devi 3406003WL065207 Aarti Devi 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784710537 MR KRISHNA YADAV STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-003-003/7880
(Basiya) 		3406003000NRG24280720230831792 28/07/2023 PARVATI DEVI 3406003WL065206 PARVATI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784710536 Mr. TRIWENI YADAV CENTRAL BANK OF INDIA(607115)
60 Balumath JH-06-003-003-003/8890
(Basiya) 		3406003000NRG24280720230831770 28/07/2023 SANTOSH YADAV 3406003WL065205 SANTOSH YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784710534 SANTOSH YADAV UNION BANK OF INDIA(508500)
61 Balumath JH-06-003-003-003/9324
(Basiya) 		3406003000NRG24280720230831740 28/07/2023 SARITA DEVI 3406003WL065204 SARITA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784710524 MR SARITA DEVI STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-003-003/96028
(Basiya) 		3406003000NRG24280720230831742 28/07/2023 GOVIND YADAV 3406003WL065204 GOVIND YADAV 00415 SBIN0009498 912 912 Processed 21/09/2023 5784710514 MR GOVIND YADAV STATE BANK OF INDIA(508548)
SubTotal 46056 46056
63 Balumath JH-06-003-003-001/2254
(Basiya) 		3406003000NRG24280720230831705 28/07/2023 PANKAJ LOHRA 3406003WL065203 PANKAJ LOHRA 00468 UBIN0564834 1368 1368 Processed 21/09/2023 5784710556 Mr. PANKAJ KUMAR LOHRA VANANCHAL GRAMIN BANK(607210)
64 Balumath JH-06-003-003-001/40188
(Basiya) 		3406003000NRG24280720230831694 28/07/2023 AMNA KHATUN 3406003WL065202 AMNA KHATUN 00468 UBIN0564834 912 912 Processed 21/09/2023 5784710554 AMNA KHATUN UNION BANK OF INDIA(508500)
65 Balumath JH-06-003-003-003/2666
(Basiya) 		3406003000NRG24280720230831734 28/07/2023 Savita Devi 3406003WL065204 Savita Devi 00468 UBIN0564834 1368 1368 Processed 21/09/2023 5784710558 SAVITA DEVI UNION BANK OF INDIA(508500)
66 Balumath JH-06-003-003-003/3437
(Basiya) 		3406003000NRG24280720230831807 28/07/2023 SONAWA DEVI 3406003WL065207 SONAWA DEVI 00468 UBIN0564834 1368 1368 Processed 21/09/2023 5784710557 MR THURU YADAV STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-003-003/5460
(Basiya) 		3406003000NRG24280720230831811 28/07/2023 Kabita Devi 3406003WL065207 Kabita Devi 00468 UBIN0564834 1368 1368 Processed 21/09/2023 5784710559 KABITA DEVI UNION BANK OF INDIA(508500)
68 Balumath JH-06-003-003-003/9529
(Basiya) 		3406003000NRG24280720230831741 28/07/2023 MAHENDRA BHUIYAN 3406003WL065204 MAHENDRA BHUIYAN 00468 UBIN0564834 1368 1368 Processed 21/09/2023 5784710555 Mahendra Bhuiyan FINO PAYMENTS BANK LTD(608001)
SubTotal 7752 7752
69 Balumath JH-06-003-003-001/1386
(Basiya) 		3406003000NRG24280720230831493 28/07/2023 MANI MAHTO 3406003WL065192 MANI MAHTO 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784710561 Mr. MANI MAHTO VANANCHAL GRAMIN BANK(607210)
70 Balumath JH-06-003-003-001/36844
(Basiya) 		3406003000NRG24280720230831710 28/07/2023 BIGNI MASOMAT 3406003WL065203 BIGNI MASOMAT 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784710560 BIGNI DEVI ILLITRATE CENTRAL BANK OF INDIA(607115)
71 Balumath JH-06-003-003-001/40181
(Basiya) 		3406003000NRG24280720230831711 28/07/2023 RAHUL LOHRA 3406003WL065203 RAHUL LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784710564 Mr. RAHUL KUMAR VANANCHAL GRAMIN BANK(607210)
72 Balumath JH-06-003-003-001/4881
(Basiya) 		3406003000NRG24280720230831730 28/07/2023 ANITA DEVI 3406003WL065204 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784710567 Mr. Anita Devi CENTRAL BANK OF INDIA(607115)
73 Balumath JH-06-003-003-001/5327
(Basiya) 		3406003000NRG24280720230831731 28/07/2023 ASHOK CHAUDHARI 3406003WL065204 ASHOK CHAUDHARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784710569 Mr. Ashok Chaudhari CENTRAL BANK OF INDIA(607115)
74 Balumath JH-06-003-003-002/103745
(Basiya) 		3406003000NRG24280720230829041 28/07/2023 PRABATIYA DEVI 3406003WL065061 PRABATIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784710562 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
75 Balumath JH-06-003-003-003/23
(Basiya) 		3406003000NRG24280720230831760 28/07/2023 FULESAR YADAV 3406003WL065205 FULESAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784710566 Mr. FULAK MAHTO VANANCHAL GRAMIN BANK(607210)
76 Balumath JH-06-003-003-003/2871
(Basiya) 		3406003000NRG24280720230831735 28/07/2023 PRAMOD KUMAR YADAV 3406003WL065204 PRAMOD KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784710565 Mr. PRAMOD KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
77 Balumath JH-06-003-003-003/6354
(Basiya) 		3406003000NRG24280720230831789 28/07/2023 SIPAK KUMAR 3406003WL065206 SIPAK KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784710563 Master SIPAK KUMAR VANANCHAL GRAMIN BANK(607210)
78 Balumath JH-06-003-003-003/9950
(Basiya) 		3406003000NRG24280720230831793 28/07/2023 RAJESH YADAV 3406003WL065206 RAJESH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784710568 Mr. Rajesh Yadav CENTRAL BANK OF INDIA(607115)
SubTotal 13680 13680
Total 105270 105270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003003_280723APB_FTO_390750 Bank of Baroda BARB0LATEHA Latehar Jharkhand 5634
2 Balumath JH3406003003_280723APB_FTO_390750 BANK OF INDIA BKID0004826 SIMARIA 1368
3 Balumath JH3406003003_280723APB_FTO_390750 BANK OF INDIA BKID0004941 GETULSUD 1368
4 Balumath JH3406003003_280723APB_FTO_390750 Central Bank Of India CBIN0281573 BALUMATH 28044
5 Balumath JH3406003003_280723APB_FTO_390750 ICICI BANK ICIC0006350 RANCHI 1368
6 Balumath JH3406003003_280723APB_FTO_390750 State Bank of India SBIN0009498 BHAISADON 46056
7 Balumath JH3406003003_280723APB_FTO_390750 Union Bank of India UBIN0564834 CHANDWA 7752
8 Balumath JH3406003003_280723APB_FTO_390750 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
9 Balumath JH3406003003_280723APB_FTO_390750 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 10944
10 Balumath JH3406003003_280723APB_FTO_390750 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DUMKA-JRGB 1368

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