Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:07:11 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003020_070823APB_FTO_412828
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-06-003-011-001/12247
(Balumath) 		3406003000NRG24Z070820230894638 07/08/2023 BUDHANI DEVI 3406003WL069439 BUDHANI DEVI 00045 BARB0LATEHA 162 162 Processed 08/08/2023 S50658286 Budhani Devi FINO PAYMENTS BANK LTD(608001)
2 Balumath JH-06-003-020-005/13028
(Chetag) 		3406003000NRG24Z040820230887667 07/08/2023 BABITA DEVI 3406003WL069050 BABITA DEVI 00045 BARB0LATEHA 162 162 Processed 08/08/2023 S50658286 Babita Devi BANK OF BARODA(606985)
3 Balumath JH-06-003-020-005/22027
(Chetag) 		3406003000NRG24Z040820230887600 07/08/2023 ARTI DEVI 3406003WL069048 ARTI DEVI 00045 BARB0LATEHA 162 162 Processed 08/08/2023 S50658286 AARTI DEVI BANK OF BARODA(606985)
4 Balumath JH-06-003-020-005/3049
(Chetag) 		3406003000NRG24Z040820230887675 07/08/2023 SIRAMUNI DEVI 3406003WL069050 SIRAMUNI DEVI 00045 BARB0LATEHA 162 162 Processed 08/08/2023 S50658286 Siramuni Devi BANK OF BARODA(606985)
5 Balumath JH-06-003-020-005/39615
(Chetag) 		3406003000NRG24Z040820230887604 07/08/2023 SUSHAMA KUMARI 3406003WL069048 SUSHAMA KUMARI 00045 BARB0LATEHA 162 162 Processed 08/08/2023 S50658286 SUSHAMA KUMARI BANK OF BARODA(606985)
6 Balumath JH-06-003-020-005/8519
(Chetag) 		3406003000NRG24Z040820230887681 07/08/2023 KRISHNA TURI 3406003WL069050 KRISHNA TURI 00045 BARB0LATEHA 162 162 Processed 08/08/2023 S50658286 Krishna Turi BANK OF BARODA(606985)
7 Balumath JH-06-003-020-005/8559
(Chetag) 		3406003000NRG24Z040820230887682 07/08/2023 MAHINDAR TURI 3406003WL069050 MAHINDAR TURI 00045 BARB0LATEHA 162 162 Processed 08/08/2023 S50658286 Mahindar Turi BANK OF BARODA(606985)
8 Balumath JH-06-003-020-005/9602
(Chetag) 		3406003000NRG24Z040820230887690 07/08/2023 JHAMENDRA KR GANJH 3406003WL069050 JHAMENDRA KR GANJH 00045 BARB0LATEHA 162 162 Processed 08/08/2023 S50658286 Jhamendra Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
9 Balumath JH-06-003-020-008/7501
(Chetag) 		3406003000NRG24Z070820230894652 07/08/2023 ASHA DEVI 3406003WL069439 ASHA DEVI 00045 BARB0LATEHA 162 162 Processed 08/08/2023 S50658286 Asha Devi FINO PAYMENTS BANK LTD(608001)
10 Balumath JH-06-003-020-009/2606
(Chetag) 		3406003000NRG24Z070820230893732 07/08/2023 SUNAINA DEVI 3406003WL069403 SUNAINA DEVI 00045 BARB0LATEHA 162 162 Processed 08/08/2023 S50658286 SUNAINA DEVI BANK OF BARODA(606985)
SubTotal 1620 1620
11 Balumath JH-06-003-020-009/25793
(Chetag) 		3406003000NRG24Z040820230889095 07/08/2023 RESHMA DEVI 3406003WL069166 RESHMA DEVI 00048 BKID0005901 162 162 Processed 08/08/2023 S50658286 RESHMA DEVI BANK OF INDIA(508505)
SubTotal 162 162
12 Balumath JH-06-003-020-009/2499
(Chetag) 		3406003000NRG24Z040820230889045 07/08/2023 BIMALA LAKRA 3406003WL069163 BIMALA LAKRA 00089 CBIN0281311 162 162 Processed 08/08/2023 S50658286 BIMLA LAKRA D/O SAKLU LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
13 Balumath JH-06-003-011-001/12250
(Balumath) 		3406003000NRG24Z070820230894639 07/08/2023 PHULCHAD KOMAR 3406003WL069439 PHULCHAD KOMAR 00089 CBIN0281573 162 162 Processed 08/08/2023 S50658286 Fulchand Kumar FINO PAYMENTS BANK LTD(608001)
14 Balumath JH-06-003-020-002/4878
(Chetag) 		3406003000NRG24Z070820230894647 07/08/2023 NIRMAL GANJHU 3406003WL069439 NIRMAL GANJHU 00089 CBIN0281573 162 162 Processed 08/08/2023 S50658286 Niramal Ganjhu FINO PAYMENTS BANK LTD(608001)
15 Balumath JH-06-003-020-003/2616
(Chetag) 		3406003000NRG24Z040820230887546 07/08/2023 RAJAN KUMAR 3406003WL069045 RAJAN KUMAR 00089 CBIN0281573 162 162 Processed 08/08/2023 S50658286 RAJAN KUMAR BANK OF INDIA(508505)
16 Balumath JH-06-003-020-003/2625
(Chetag) 		3406003000NRG24Z040820230887547 07/08/2023 SHILA DEVI 3406003WL069045 SHILA DEVI 00089 CBIN0281573 162 162 Processed 08/08/2023 S50658286 Mr. MAHESH PRASAD SAW CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-020-005/1209
(Chetag) 		3406003000NRG24Z040820230887665 07/08/2023 SHILA DEVI 3406003WL069050 SHILA DEVI 00089 CBIN0281573 162 162 Processed 08/08/2023 S50658286 Mrs. SHILA DEVI CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-020-005/1210
(Chetag) 		3406003000NRG24Z040820230887666 07/08/2023 ARUN TURI 3406003WL069050 ARUN TURI 00089 CBIN0281573 162 162 Processed 08/08/2023 S50658286 Mr. ARUN TURI CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-020-005/151017
(Chetag) 		3406003000NRG24Z040820230887550 07/08/2023 MAHESH GANJHU 3406003WL069045 MAHESH GANJHU 00089 CBIN0281573 162 162 Processed 08/08/2023 S50658286 Mr. MAHESH GANJHU CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-020-005/24055
(Chetag) 		3406003000NRG24Z040820230887670 07/08/2023 ASHOK GANJHU 3406003WL069050 ASHOK GANJHU 00089 CBIN0281573 162 162 Processed 08/08/2023 S50658286 Mr. Ashok Ganjhu CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-020-005/24056
(Chetag) 		3406003000NRG24Z040820230887671 07/08/2023 SANIA KUMARI 3406003WL069050 SANIA KUMARI 00089 CBIN0281573 162 162 Processed 08/08/2023 S50658286 SANIYA KUMARI BANK OF BARODA(606985)
22 Balumath JH-06-003-020-005/26253
(Chetag) 		3406003000NRG24Z040820230887674 07/08/2023 VIJAY GANJHU 3406003WL069050 VIJAY GANJHU 00089 CBIN0281573 162 162 Processed 08/08/2023 S50658286 VIJAY GANJHU UNION BANK OF INDIA(508500)
23 Balumath JH-06-003-020-005/5573
(Chetag) 		3406003000NRG24Z040820230887678 07/08/2023 SANJAY KUMAR TURI 3406003WL069050 SANJAY KUMAR TURI 00089 CBIN0281573 162 162 Processed 08/08/2023 S50658286 Mr. Sanjay Kumar Turi CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-020-005/65026
(Chetag) 		3406003000NRG24Z040820230887679 07/08/2023 RAJMANI DEVI 3406003WL069050 RAJMANI DEVI 00089 CBIN0281573 162 162 Processed 08/08/2023 S50658286 MRS RAJMANI DEVI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-020-005/81631
(Chetag) 		3406003000NRG24Z040820230887609 07/08/2023 ARVIND KUMAR 3406003WL069048 ARVIND KUMAR 00089 CBIN0281573 162 162 Processed 08/08/2023 S50658286 Mr. Arvind Kumar CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-020-005/850217
(Chetag) 		3406003000NRG24Z040820230887610 07/08/2023 SUGANT KUMAR GANJHU 3406003WL069048 SUGANT KUMAR GANJHU 00089 CBIN0281573 162 162 Processed 08/08/2023 S50658286 Mr. SUGANT KUMAR GANJHU CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-020-005/9301
(Chetag) 		3406003000NRG24Z040820230887686 07/08/2023 KISHUN TURI 3406003WL069050 KISHUN TURI 00089 CBIN0281573 162 162 Processed 08/08/2023 S50658286 Mr. Kishun Turi CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-020-005/9302
(Chetag) 		3406003000NRG24Z040820230887687 07/08/2023 SANJAY TURI 3406003WL069050 SANJAY TURI 00089 CBIN0281573 162 162 Processed 08/08/2023 S50658286 Mr. Sanjay Turi CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-020-009/1757
(Chetag) 		3406003000NRG24Z040820230889015 07/08/2023 SONIYA DEVI 3406003WL069162 SONIYA DEVI 00089 CBIN0281573 162 162 Processed 08/08/2023 S50658286 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-020-009/20054
(Chetag) 		3406003000NRG24Z040820230889041 07/08/2023 RAVI ORAON 3406003WL069163 RAVI ORAON 00089 CBIN0281573 162 162 Processed 08/08/2023 S50658286 Mr. RAVI ORAON CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-020-009/225
(Chetag) 		3406003000NRG24Z020820230860809 07/08/2023 RAMKISHUN ORAWN 3406003WL067144 RAMKISHUN ORAWN 00089 CBIN0281573 27 27 Processed 08/08/2023 S50658286 Mr. NANKU BHUIYAN CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-020-009/23341
(Chetag) 		3406003000NRG24Z020820230860802 07/08/2023 ANKIT KUMAR PANDEY 3406003WL067143 ANKIT KUMAR PANDEY 00089 CBIN0281573 27 27 Processed 08/08/2023 S50658286 MR ANKIT KUMAR PANDEY STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-020-009/2351
(Chetag) 		3406003000NRG24Z040820230889043 07/08/2023 BINOD ORAON 3406003WL069163 BINOD ORAON 00089 CBIN0281573 162 162 Processed 08/08/2023 S50658286 Mrs. SUKRI DEVI CENTRAL BANK OF INDIA(607115)
34 Balumath JH-06-003-020-009/2612
(Chetag) 		3406003000NRG24Z020820230860803 07/08/2023 ROHIT BAITHA 3406003WL067143 ROHIT BAITHA 00089 CBIN0281573 27 27 Processed 08/08/2023 S50658286 Mr. ROHIT BAITHA CENTRAL BANK OF INDIA(607115)
35 Balumath JH-06-003-020-009/2756
(Chetag) 		3406003000NRG24Z040820230889085 07/08/2023 BANDHAN BAITHA 3406003WL069165 BANDHAN BAITHA 00089 CBIN0281573 162 162 Processed 08/08/2023 S50658286 Mr. BANDHAN BAITHA and PIYAS DEVI (E OR S) CENTRAL BANK OF INDIA(607115)
36 Balumath JH-06-003-020-009/2758
(Chetag) 		3406003000NRG24Z020820230860813 07/08/2023 SOMANI DEVI 3406003WL067145 SOMANI DEVI 00089 CBIN0281573 27 27 Processed 08/08/2023 S50658286 Mrs. SOMNI DEVI CENTRAL BANK OF INDIA(607115)
37 Balumath JH-06-003-020-009/42062
(Chetag) 		3406003000NRG24Z040820230889017 07/08/2023 BHOLA BAITHA 3406003WL069162 BHOLA BAITHA 00089 CBIN0281573 162 162 Processed 08/08/2023 S50658286 BHOLA BAITHA BANK OF BARODA(606985)
38 Balumath JH-06-003-020-009/464
(Chetag) 		3406003000NRG24Z040820230889097 07/08/2023 BALO DEVI 3406003WL069166 BALO DEVI 00089 CBIN0281573 162 162 Processed 08/08/2023 S50658286 MRS BALO DEVI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-020-009/5153
(Chetag) 		3406003000NRG24Z040820230889047 07/08/2023 HARIDHAR URAON 3406003WL069163 HARIDHAR URAON 00089 CBIN0281573 162 162 Processed 08/08/2023 S50658286 Haridhar Uranw FINO PAYMENTS BANK LTD(608001)
40 Balumath JH-06-003-020-009/5417
(Chetag) 		3406003000NRG24Z070820230893735 07/08/2023 JAIRAM ORAON 3406003WL069403 JAIRAM ORAON 00089 CBIN0281573 162 162 Processed 08/08/2023 S50658286 Mr. JAIRAM ORAON CENTRAL BANK OF INDIA(607115)
41 Balumath JH-06-003-020-009/5458
(Chetag) 		3406003000NRG24Z070820230894673 07/08/2023 ANGEL KUJUR 3406003WL069440 ANGEL KUJUR 00089 CBIN0281573 162 162 Processed 08/08/2023 S50658286 Miss. ANGEL KUJUR CENTRAL BANK OF INDIA(607115)
42 Balumath JH-06-003-020-009/67
(Chetag) 		3406003000NRG24Z070820230894675 07/08/2023 AJAY ORAWN 3406003WL069440 AJAY ORAWN 00089 CBIN0281573 162 162 Processed 08/08/2023 S50658286 Mr. AJAY ORAON CENTRAL BANK OF INDIA(607115)
43 Balumath JH-06-003-020-009/7881
(Chetag) 		3406003000NRG24Z070820230894680 07/08/2023 PINTU TURI 3406003WL069440 PINTU TURI 00089 CBIN0281573 162 162 Processed 08/08/2023 S50658286 Pintu Turi BANK OF BARODA(606985)
44 Balumath JH-06-003-020-009/82010
(Chetag) 		3406003000NRG24Z040820230889052 07/08/2023 RAMKALIYA ORAON 3406003WL069163 RAMKALIYA ORAON 00089 CBIN0281573 162 162 Processed 08/08/2023 S50658286 MRS KALIYA DEVI STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-020-009/82012
(Chetag) 		3406003000NRG24Z040820230889053 07/08/2023 SUBAN DEVI 3406003WL069163 SUBAN DEVI 00089 CBIN0281573 162 162 Processed 08/08/2023 S50658286 MISS SUBAN KUMARI STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-020-009/854104
(Chetag) 		3406003000NRG24Z070820230893736 07/08/2023 SUNITA KUMARI 3406003WL069403 SUNITA KUMARI 00089 CBIN0281573 162 162 Processed 08/08/2023 S50658286 Sunita Kumari BANK OF BARODA(606985)
47 Balumath JH-06-003-020-009/85419
(Chetag) 		3406003000NRG24Z070820230893737 07/08/2023 SUNIL ORAON 3406003WL069403 SUNIL ORAON 00089 CBIN0281573 162 162 Processed 08/08/2023 S50658286 Mr. SUNIL ORAON CENTRAL BANK OF INDIA(607115)
48 Balumath JH-06-003-020-009/85425
(Chetag) 		3406003000NRG24Z070820230893718 07/08/2023 SUNITA ORAON 3406003WL069402 SUNITA ORAON 00089 CBIN0281573 162 162 Processed 08/08/2023 S50658286 Miss. SUNITA KUMARI CENTRAL BANK OF INDIA(607115)
49 Balumath JH-06-003-020-009/8579
(Chetag) 		3406003000NRG24Z070820230893719 07/08/2023 SAMILA ORAON 3406003WL069402 SAMILA ORAON 00089 CBIN0281573 162 162 Processed 08/08/2023 S50658286 Ms. SAMILA ORAON VANANCHAL GRAMIN BANK(607210)
50 Balumath JH-06-003-020-009/954608
(Chetag) 		3406003000NRG24Z070820230893720 07/08/2023 LALO KUMAR TURI 3406003WL069402 LALO KUMAR TURI 00089 CBIN0281573 162 162 Processed 08/08/2023 S50658286 LALO KUMAR TURI UNION BANK OF INDIA(508500)
51 Balumath JH-06-003-020-009/980654
(Chetag) 		3406003000NRG24Z040820230888035 07/08/2023 RAJENDRA OROAN 3406003WL069082 RAJENDRA OROAN 00089 CBIN0281573 162 162 Processed 08/08/2023 S50658286 MR RAJENDRA ORAON STATE BANK OF INDIA(508548)
SubTotal 5778 5778
52 Balumath JH-06-003-020-002/7896
(Chetag) 		3406003000NRG24Z070820230894649 07/08/2023 BASANTI DEVI 3406003WL069439 BASANTI DEVI 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658286 Basanti Devi FINO PAYMENTS BANK LTD(608001)
53 Balumath JH-06-003-020-003/2626
(Chetag) 		3406003000NRG24Z040820230887548 07/08/2023 RAVI KUMAR PRASAD 3406003WL069045 RAVI KUMAR PRASAD 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658286 RAVI KUMAR PRASAD BANK OF BARODA(606985)
54 Balumath JH-06-003-020-005/1048
(Chetag) 		3406003000NRG24Z040820230887662 07/08/2023 HARI GANJHU 3406003WL069050 HARI GANJHU 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658286 Mr. HARI GANJHU VANANCHAL GRAMIN BANK(607210)
55 Balumath JH-06-003-020-005/1213
(Chetag) 		3406003000NRG24Z040820230887598 07/08/2023 SAWITRI DEVI 3406003WL069048 SAWITRI DEVI 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658286 MRS SABITRI DEVI STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-020-005/130218
(Chetag) 		3406003000NRG24Z040820230887599 07/08/2023 MANMATI DEVI 3406003WL069048 MANMATI DEVI 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658286 MRS MANMATI DEVI STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-020-005/2105
(Chetag) 		3406003000NRG24Z040820230887668 07/08/2023 PRAMOD GANJHU 3406003WL069050 PRAMOD GANJHU 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658286 MR PRAMOD GANGHU STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-020-005/22025
(Chetag) 		3406003000NRG24Z040820230887669 07/08/2023 ANITA DEVI 3406003WL069050 ANITA DEVI 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658286 MRS ANITA DEVI STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-020-005/51589
(Chetag) 		3406003000NRG24Z040820230887606 07/08/2023 PRABHU GANJHU 3406003WL069048 PRABHU GANJHU 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658286 MR PRABHU KUMAR BHOGATA STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-020-005/856710
(Chetag) 		3406003000NRG24Z040820230887684 07/08/2023 JAGARANATH GANJHU 3406003WL069050 JAGARANATH GANJHU 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658286 MR JAGARNATH GANJHU STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-020-005/9916
(Chetag) 		3406003000NRG24Z040820230887611 07/08/2023 RAMIYA DEVI 3406003WL069048 RAMIYA DEVI 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658286 MRS RAMIA DEVI STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-020-009/12011
(Chetag) 		3406003000NRG24Z070820230893730 07/08/2023 AMIT RAJAK 3406003WL069403 AMIT RAJAK 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658286 MR AMIT RAJAK STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-020-009/1247
(Chetag) 		3406003000NRG24Z040820230889038 07/08/2023 VIJAY ORAON 3406003WL069163 VIJAY ORAON 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658286 Mr. Vijay Oraon CENTRAL BANK OF INDIA(607115)
64 Balumath JH-06-003-020-009/14630
(Chetag) 		3406003000NRG24Z040820230888030 07/08/2023 KANCHAN THAKUR 3406003WL069082 KANCHAN THAKUR 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658286 MR KANCHAN THAKUR STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-020-009/162
(Chetag) 		3406003000NRG24Z020820230860822 07/08/2023 HARI YADAV 3406003WL067147 HARI YADAV 00415 SBIN0009498 27 27 Processed 08/08/2023 S50658286 MR HARI YADAV STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-020-009/163
(Chetag) 		3406003000NRG24Z020820230860808 07/08/2023 ISWARI BHAITHA 3406003WL067144 ISWARI BHAITHA 00415 SBIN0009498 27 27 Processed 08/08/2023 S50658286 MR ISHWARI BAITHA STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-020-009/20045
(Chetag) 		3406003000NRG24Z040820230889040 07/08/2023 KAVITA ORAON 3406003WL069163 KAVITA ORAON 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658286 MR KAVITA ORAON STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-020-009/231
(Chetag) 		3406003000NRG24Z020820230860823 07/08/2023 SAMLAL BHUIYA 3406003WL067147 SAMLAL BHUIYA 00415 SBIN0009498 27 27 Processed 08/08/2023 S50658286 MR SHYAMLAL BHUYAN STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-020-009/2347
(Chetag) 		3406003000NRG24Z040820230889042 07/08/2023 SONI OROAN 3406003WL069163 SONI OROAN 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658286 MRS SONI DEVI STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-020-009/2444
(Chetag) 		3406003000NRG24Z040820230889044 07/08/2023 GIRIDHAR ORAON 3406003WL069163 GIRIDHAR ORAON 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658286 MR GIRIDHAR ORAON STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-020-009/25792
(Chetag) 		3406003000NRG24Z040820230889074 07/08/2023 LAKHAN BAITHA 3406003WL069164 LAKHAN BAITHA 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658286 Lakhan Baitha FINO PAYMENTS BANK LTD(608001)
72 Balumath JH-06-003-020-009/2660
(Chetag) 		3406003000NRG24Z020820230860805 07/08/2023 RAHUL KUMAR 3406003WL067143 RAHUL KUMAR 00415 SBIN0009498 27 27 Processed 08/08/2023 S50658286 MS RAHUL KUMAR BHUYAN STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-020-009/2674
(Chetag) 		3406003000NRG24Z020820230860818 07/08/2023 SURYADEV LOHRA 3406003WL067146 SURYADEV LOHRA 00415 SBIN0009498 27 27 Processed 08/08/2023 S50658286 Mr. SURYADEV LOHRA CENTRAL BANK OF INDIA(607115)
74 Balumath JH-06-003-020-009/2759
(Chetag) 		3406003000NRG24Z020820230860819 07/08/2023 FULO DEVI 3406003WL067146 FULO DEVI 00415 SBIN0009498 27 27 Processed 08/08/2023 S50658286 MR FULO DEVI STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-020-009/5002
(Chetag) 		3406003000NRG24Z040820230888032 07/08/2023 ROHANI DEVI 3406003WL069082 ROHANI DEVI 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658286 MRS ROHANI DEVI STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-020-009/5006
(Chetag) 		3406003000NRG24Z040820230888033 07/08/2023 BIRENDRA YADAV 3406003WL069082 BIRENDRA YADAV 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658286 MR BIRENDRA YADAV STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-020-009/51470
(Chetag) 		3406003000NRG24Z070820230893716 07/08/2023 SADHU TURI 3406003WL069402 SADHU TURI 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658286 SHRI SADHU TURI STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-020-009/51487
(Chetag) 		3406003000NRG24Z070820230895708 07/08/2023 JIVAN YADAV 3406003WL069531 JIVAN YADAV 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658286 MR JIVAN YADAV STATE BANK OF INDIA(508548)
79 Balumath JH-06-003-020-009/7100
(Chetag) 		3406003000NRG24Z070820230894677 07/08/2023 ANKITA KUMARI 3406003WL069440 ANKITA KUMARI 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658286 MISS ANKITA KUMARI STATE BANK OF INDIA(508548)
80 Balumath JH-06-003-020-009/8201
(Chetag) 		3406003000NRG24Z040820230889051 07/08/2023 KISHOR ORAON 3406003WL069163 KISHOR ORAON 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658286 KISHOR ORAON BANK OF INDIA(508505)
81 Balumath JH-06-003-020-009/82015
(Chetag) 		3406003000NRG24Z040820230889054 07/08/2023 SURAJ ORAON 3406003WL069163 SURAJ ORAON 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658286 MR SURAJ ORAON STATE BANK OF INDIA(508548)
82 Balumath JH-06-003-020-009/8203
(Chetag) 		3406003000NRG24Z040820230889056 07/08/2023 SUMITRA OROAN 3406003WL069163 SUMITRA OROAN 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658286 Sumita Oraon FINO PAYMENTS BANK LTD(608001)
83 Balumath JH-06-003-020-009/84015
(Chetag) 		3406003000NRG24Z040820230889076 07/08/2023 SURAJ KUMAR 3406003WL069164 SURAJ KUMAR 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658286 SURAJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
84 Balumath JH-06-003-020-009/85466
(Chetag) 		3406003000NRG24Z040820230889077 07/08/2023 UMESH BAITHA 3406003WL069164 UMESH BAITHA 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658286 MR UMESH BAITHA STATE BANK OF INDIA(508548)
85 Balumath JH-06-003-020-009/85470
(Chetag) 		3406003000NRG24Z040820230889078 07/08/2023 JAGARNATH LOHRA 3406003WL069164 JAGARNATH LOHRA 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658286 MR JAGARNATH LOHRA STATE BANK OF INDIA(508548)
86 Balumath JH-06-003-020-009/88905
(Chetag) 		3406003000NRG24Z040820230889057 07/08/2023 ANIL ORAON 3406003WL069163 ANIL ORAON 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658286 MR ANIL ORAON STATE BANK OF INDIA(508548)
87 Balumath JH-06-003-020-009/98006
(Chetag) 		3406003000NRG24Z040820230888034 07/08/2023 RAJMANI DEV 3406003WL069082 RAJMANI DEV 00415 SBIN0009498 162 162 Processed 08/08/2023 S50658286 Mrs. RAJMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5022 5022
88 Balumath JH-06-003-011-001/42057
(Balumath) 		3406003000NRG24Z040820230888019 07/08/2023 SARITA DEVI 3406003WL069081 SARITA DEVI 00468 UBIN0564834 162 162 Processed 08/08/2023 S50658286 SARITA DEVI BANK OF INDIA(508505)
89 Balumath JH-06-003-020-002/8235
(Chetag) 		3406003000NRG24Z070820230894650 07/08/2023 CHARKU GANJHU 3406003WL069439 CHARKU GANJHU 00468 UBIN0564834 162 162 Processed 08/08/2023 S50658286 Charku Ganjhu FINO PAYMENTS BANK LTD(608001)
90 Balumath JH-06-003-020-005/95595
(Chetag) 		3406003000NRG24Z040820230887689 07/08/2023 PUNITA DEVI 3406003WL069050 PUNITA DEVI 00468 UBIN0564834 162 162 Processed 08/08/2023 S50658286 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
91 Balumath JH-06-003-020-009/15023
(Chetag) 		3406003000NRG24Z070820230893714 07/08/2023 MILA DEVI 3406003WL069402 MILA DEVI 00468 UBIN0564834 162 162 Processed 08/08/2023 S50658286 MILA DEVI BANK OF BARODA(606985)
92 Balumath JH-06-003-020-009/16026
(Chetag) 		3406003000NRG24Z020820230860812 07/08/2023 RAHUL KUMAR 3406003WL067145 RAHUL KUMAR 00468 UBIN0564834 27 27 Processed 08/08/2023 S50658286 RAHUL KUMAR S/O RAJESH LAL UNION BANK OF INDIA(508500)
93 Balumath JH-06-003-020-009/16032
(Chetag) 		3406003000NRG24Z020820230860347 07/08/2023 MUNNA ORAON 3406003WL067116 MUNNA ORAON 00468 UBIN0564834 27 27 Processed 08/08/2023 S50658286 MUNNA ORAON UNION BANK OF INDIA(508500)
94 Balumath JH-06-003-020-009/167
(Chetag) 		3406003000NRG24Z070820230893731 07/08/2023 THUPA OROAN 3406003WL069403 THUPA OROAN 00468 UBIN0564834 162 162 Processed 08/08/2023 S50658286 THUPA ORAON UNION BANK OF INDIA(508500)
95 Balumath JH-06-003-020-009/35041
(Chetag) 		3406003000NRG24Z040820230889016 07/08/2023 UDAY BAITHA 3406003WL069162 UDAY BAITHA 00468 UBIN0564834 162 162 Processed 08/08/2023 S50658286 MR UDAY BAITHA STATE BANK OF INDIA(508548)
96 Balumath JH-06-003-020-009/44026
(Chetag) 		3406003000NRG24Z070820230894667 07/08/2023 BASANTI DEVI 3406003WL069440 BASANTI DEVI 00468 UBIN0564834 162 162 Processed 08/08/2023 S50658286 BASNTI DEVI UNION BANK OF INDIA(508500)
97 Balumath JH-06-003-020-009/44027
(Chetag) 		3406003000NRG24Z070820230894668 07/08/2023 GOOAL RAM 3406003WL069440 GOOAL RAM 00468 UBIN0564834 162 162 Processed 08/08/2023 S50658286 GOPAL RAM AIRTEL PAYMENTS BANK LIMITED(990288)
98 Balumath JH-06-003-020-009/44028
(Chetag) 		3406003000NRG24Z070820230894669 07/08/2023 FULDEV RAM 3406003WL069440 FULDEV RAM 00468 UBIN0564834 162 162 Processed 08/08/2023 S50658286 MR FULDEV RAM STATE BANK OF INDIA(508548)
99 Balumath JH-06-003-020-009/44029
(Chetag) 		3406003000NRG24Z070820230894670 07/08/2023 SABITA DEVI 3406003WL069440 SABITA DEVI 00468 UBIN0564834 162 162 Processed 08/08/2023 S50658286 SABITA DEVI UNION BANK OF INDIA(508500)
100 Balumath JH-06-003-020-009/44030
(Chetag) 		3406003000NRG24Z070820230894671 07/08/2023 JAGDEV RAM 3406003WL069440 JAGDEV RAM 00468 UBIN0564834 162 162 Processed 08/08/2023 S50658286 JAGDEO RAM UNION BANK OF INDIA(508500)
101 Balumath JH-06-003-020-009/44031
(Chetag) 		3406003000NRG24Z070820230894672 07/08/2023 RITU DEVI 3406003WL069440 RITU DEVI 00468 UBIN0564834 162 162 Processed 08/08/2023 S50658286 RITU DEVI UNION BANK OF INDIA(508500)
102 Balumath JH-06-003-020-009/6713
(Chetag) 		3406003000NRG24Z070820230894676 07/08/2023 SUNITA DEVI 3406003WL069440 SUNITA DEVI 00468 UBIN0564834 162 162 Processed 08/08/2023 S50658286 MS SUNITA DEVI STATE BANK OF INDIA(508548)
103 Balumath JH-06-003-020-009/7270
(Chetag) 		3406003000NRG24Z070820230894678 07/08/2023 FUL DEVI 3406003WL069440 FUL DEVI 00468 UBIN0564834 162 162 Processed 08/08/2023 S50658286 FUL DEVI INDUSIND BANK(607189)
104 Balumath JH-06-003-020-009/7279
(Chetag) 		3406003000NRG24Z070820230894679 07/08/2023 GAYTRI KUMARI 3406003WL069440 GAYTRI KUMARI 00468 UBIN0564834 162 162 Processed 08/08/2023 S50658286 MRS GAYTRI KUMARI STATE BANK OF INDIA(508548)
105 Balumath JH-06-003-020-009/7701
(Chetag) 		3406003000NRG24Z070820230893717 07/08/2023 SUNITA DEVI 3406003WL069402 SUNITA DEVI 00468 UBIN0564834 162 162 Processed 08/08/2023 S50658286 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
106 Balumath JH-06-003-020-009/8202
(Chetag) 		3406003000NRG24Z040820230889055 07/08/2023 RAJU ORAON 3406003WL069163 RAJU ORAON 00468 UBIN0564834 162 162 Processed 08/08/2023 S50658286 Raju Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 2808 2808
107 Balumath JH-06-003-020-009/229
(Chetag) 		3406003000NRG24Z020820230860801 07/08/2023 ELU ORAWN 3406003WL067143 ELU ORAWN 00482 SBIN0RRVCGB 27 27 Processed 08/08/2023 S50658286 ILWA ORAON UNION BANK OF INDIA(508500)
108 Balumath JH-06-003-020-009/264
(Chetag) 		3406003000NRG24Z020820230860804 07/08/2023 DASU TURI 3406003WL067143 DASU TURI 00482 SBIN0RRVCGB 27 27 Processed 08/08/2023 S50658286 DASU TURI UNION BANK OF INDIA(508500)
SubTotal 54 54
109 Balumath JH-06-003-020-002/11147
(Chetag) 		3406003000NRG24Z070820230894640 07/08/2023 JAGANATH GANJHU 3406003WL069439 JAGANATH GANJHU 00688 FINO0009002 162 162 Processed 08/08/2023 S50658286 Jagarnath Ganjhu FINO PAYMENTS BANK LTD(608001)
110 Balumath JH-06-003-020-002/11148
(Chetag) 		3406003000NRG24Z070820230894641 07/08/2023 SANTOSH GANJHU 3406003WL069439 SANTOSH GANJHU 00688 FINO0009002 162 162 Processed 08/08/2023 S50658286 Santosh Ganjhu FINO PAYMENTS BANK LTD(608001)
111 Balumath JH-06-003-020-002/11150
(Chetag) 		3406003000NRG24Z070820230894642 07/08/2023 RAJKUMARI DEVI 3406003WL069439 RAJKUMARI DEVI 00688 FINO0009002 162 162 Processed 08/08/2023 S50658286 Rajkumari Devi FINO PAYMENTS BANK LTD(608001)
112 Balumath JH-06-003-020-002/11154
(Chetag) 		3406003000NRG24Z070820230894643 07/08/2023 MUNA GANJHU 3406003WL069439 MUNA GANJHU 00688 FINO0009002 162 162 Processed 08/08/2023 S50658286 Muna Ganjhu FINO PAYMENTS BANK LTD(608001)
113 Balumath JH-06-003-020-002/11158
(Chetag) 		3406003000NRG24Z070820230894644 07/08/2023 MUDAL GANJHU 3406003WL069439 MUDAL GANJHU 00688 FINO0009002 162 162 Processed 08/08/2023 S50658286 Mudal Ganjhu FINO PAYMENTS BANK LTD(608001)
114 Balumath JH-06-003-020-002/1915
(Chetag) 		3406003000NRG24Z070820230894645 07/08/2023 NARESH GANJHU 3406003WL069439 NARESH GANJHU 00688 FINO0009002 162 162 Processed 08/08/2023 S50658286 Naresh Ganjhu FINO PAYMENTS BANK LTD(608001)
115 Balumath JH-06-003-020-002/4726
(Chetag) 		3406003000NRG24Z070820230894646 07/08/2023 BHARAT GANJHU 3406003WL069439 BHARAT GANJHU 00688 FINO0009002 162 162 Processed 08/08/2023 S50658286 Bharat Ganjhu FINO PAYMENTS BANK LTD(608001)
116 Balumath JH-06-003-020-002/6016
(Chetag) 		3406003000NRG24Z070820230894648 07/08/2023 SONU GANJHU 3406003WL069439 SONU GANJHU 00688 FINO0009002 162 162 Processed 08/08/2023 S50658286 Sonu Ganjhu FINO PAYMENTS BANK LTD(608001)
117 Balumath JH-06-003-020-002/8978
(Chetag) 		3406003000NRG24Z070820230894651 07/08/2023 RAJKUMAR GANJHU 3406003WL069439 RAJKUMAR GANJHU 00688 FINO0009002 162 162 Processed 08/08/2023 S50658286 Rajkumar Ganjhu FINO PAYMENTS BANK LTD(608001)
118 Balumath JH-06-003-020-005/26251
(Chetag) 		3406003000NRG24Z040820230887673 07/08/2023 MD ISRAFIL ALAM 3406003WL069050 MD ISRAFIL ALAM 00688 FINO0009002 162 162 Processed 08/08/2023 S50658286 Md Israfil Alam FINO PAYMENTS BANK LTD(608001)
119 Balumath JH-06-003-020-005/3586
(Chetag) 		3406003000NRG24Z040820230887601 07/08/2023 SANJAY KUMAR 3406003WL069048 SANJAY KUMAR 00688 FINO0009002 162 162 Processed 08/08/2023 S50658286 Sanjay Kumar FINO PAYMENTS BANK LTD(608001)
120 Balumath JH-06-003-020-009/5753
(Chetag) 		3406003000NRG24Z070820230894674 07/08/2023 AJIT MALAR 3406003WL069440 AJIT MALAR 00688 FINO0009002 162 162 Processed 08/08/2023 S50658286 Ajit Malar FINO PAYMENTS BANK LTD(608001)
121 Balumath JH-06-003-020-009/78015
(Chetag) 		3406003000NRG24Z040820230888022 07/08/2023 SITU GANJHU 3406003WL069081 SITU GANJHU 00688 FINO0009002 162 162 Processed 08/08/2023 S50658286 Mr. Situ Ganjhu CENTRAL BANK OF INDIA(607115)
SubTotal 2106 2106
122 Balumath JH-06-003-020-003/3235
(Chetag) 		3406003000NRG24Z040820230889071 07/08/2023 SARITA DEVI 3406003WL069164 SARITA DEVI 00691 IPOS0000001 162 162 Processed 08/08/2023 S50658286 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Balumath JH-06-003-020-003/8427
(Chetag) 		3406003000NRG24Z040820230889072 07/08/2023 SUNIL LOHRA 3406003WL069164 SUNIL LOHRA 00691 IPOS0000001 162 162 Processed 08/08/2023 S50658286 SUNIL LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Balumath JH-06-003-020-003/9229
(Chetag) 		3406003000NRG24Z040820230889073 07/08/2023 JANKI DEVI 3406003WL069164 JANKI DEVI 00691 IPOS0000001 162 162 Processed 08/08/2023 S50658286 VIJAY LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
125 Balumath JH-06-003-020-003/12064
(Chetag) 		3406003000NRG24Z040820230889069 07/08/2023 DILEEP BHAITHA 3406003WL069164 DILEEP BHAITHA 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 DilipBaitha BANK OF BARODA(606985)
126 Balumath JH-06-003-020-005/1208
(Chetag) 		3406003000NRG24Z040820230887664 07/08/2023 SUNITA DEVI 3406003WL069050 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
127 Balumath JH-06-003-020-005/1211
(Chetag) 		3406003000NRG24Z040820230887597 07/08/2023 SANGITA DEVI 3406003WL069048 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
128 Balumath JH-06-003-020-005/3592
(Chetag) 		3406003000NRG24Z040820230887602 07/08/2023 KAJAL DEVI 3406003WL069048 KAJAL DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Miss. KAJAL DEVI VANANCHAL GRAMIN BANK(607210)
129 Balumath JH-06-003-020-005/39611
(Chetag) 		3406003000NRG24Z040820230887603 07/08/2023 BILAKHI DEVI 3406003WL069048 BILAKHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. CHARKA GANJHU CENTRAL BANK OF INDIA(607115)
130 Balumath JH-06-003-020-005/39616
(Chetag) 		3406003000NRG24Z040820230887676 07/08/2023 PRAKASH KUMAR 3406003WL069050 PRAKASH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Prakash Kumar FINO PAYMENTS BANK LTD(608001)
131 Balumath JH-06-003-020-005/4501
(Chetag) 		3406003000NRG24Z040820230887605 07/08/2023 RAVI LOHARA 3406003WL069048 RAVI LOHARA 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Ravi Lohra FINO PAYMENTS BANK LTD(608001)
132 Balumath JH-06-003-020-005/9303
(Chetag) 		3406003000NRG24Z040820230887688 07/08/2023 RAHUL KUMAR 3406003WL069050 RAHUL KUMAR 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 RAHUL KUMAR BANK OF BARODA(606985)
133 Balumath JH-06-003-020-005/96547
(Chetag) 		3406003000NRG24Z040820230887691 07/08/2023 SANDIP KUMAR 3406003WL069050 SANDIP KUMAR 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Santosh Kumar FINO PAYMENTS BANK LTD(608001)
134 Balumath JH-06-003-020-009/5928
(Chetag) 		3406003000NRG24Z040820230888020 07/08/2023 RINA KUMARI 3406003WL069081 RINA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. RINA KUMARI VANANCHAL GRAMIN BANK(607210)
135 Balumath JH-06-003-020-009/73013
(Chetag) 		3406003000NRG24Z040820230889050 07/08/2023 ABHISHEK OROAN 3406003WL069163 ABHISHEK OROAN 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Abhisek Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 1782 1782
136 Balumath JH-06-003-020-005/24057
(Chetag) 		3406003000NRG24Z040820230887672 07/08/2023 DHARMENDRA KUMAR GANJHU 3406003WL069050 DHARMENDRA KUMAR GANJHU 00703 AIRP0000001 162 162 Processed 08/08/2023 S50658286 Dharmendra Kumar Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 20142 20142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003020_070823APB_FTO_412828 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1620
2 Balumath JH3406003020_070823APB_FTO_412828 BANK OF INDIA BKID0005901 LATEHAR 162
3 Balumath JH3406003020_070823APB_FTO_412828 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
4 Balumath JH3406003020_070823APB_FTO_412828 Central Bank Of India CBIN0281573 BALUMATH 5778
5 Balumath JH3406003020_070823APB_FTO_412828 State Bank of India SBIN0009498 BHAISADON 5022
6 Balumath JH3406003020_070823APB_FTO_412828 Union Bank of India UBIN0564834 CHANDWA 2808
7 Balumath JH3406003020_070823APB_FTO_412828 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 54
8 Balumath JH3406003020_070823APB_FTO_412828 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2106
9 Balumath JH3406003020_070823APB_FTO_412828 India Post Payments Bank IPOS0000001 LATEHAR 486
10 Balumath JH3406003020_070823APB_FTO_412828 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1782
11 Balumath JH3406003020_070823APB_FTO_412828 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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