Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:06:59 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003023_010823APB_FTO_396553
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-06-003-023-002/96333
(Rajvar) 		3406003000NRG24Z010820230849101 01/08/2023 MULIYA DEVI 3406003WL066402 MULIYA DEVI 00048 BKID0004882 162 162 Processed 02/08/2023 S33812245 MULIYA DEVI INDUSIND BANK(607189)
SubTotal 162 162
2 Balumath JH-06-003-023-001/20352
(Rajvar) 		3406003000NRG24Z290720230834911 01/08/2023 MANJU KUMARI 3406003WL065405 MANJU KUMARI 00048 BKID0005901 162 162 Processed 02/08/2023 S33812245 Miss. MANJU KUMARI VANANCHAL GRAMIN BANK(607210)
3 Balumath JH-06-003-023-001/20355
(Rajvar) 		3406003000NRG24Z290720230834913 01/08/2023 DHARMENDRA URAON 3406003WL065405 DHARMENDRA URAON 00048 BKID0005901 162 162 Processed 02/08/2023 S33812245 Dharmendra Uraon FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
4 Balumath JH-06-003-023-001/10104
(Rajvar) 		3406003000NRG24Z010820230849196 01/08/2023 MAHRAJ ORAON 3406003WL066408 MAHRAJ ORAON 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. MAHRAJ ORAON CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-023-001/10106
(Rajvar) 		3406003000NRG24Z010820230849197 01/08/2023 BASO DEVI 3406003WL066408 BASO DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. BASO DEVI . . CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-023-001/10109
(Rajvar) 		3406003000NRG24Z010820230849198 01/08/2023 MANGLI DEVI 3406003WL066408 MANGLI DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. MANGALI DEVI CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-023-001/10112
(Rajvar) 		3406003000NRG24Z010820230849199 01/08/2023 MUNIYA DEVI 3406003WL066408 MUNIYA DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. MUNIYA DEVI CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-023-001/10113
(Rajvar) 		3406003000NRG24Z010820230849200 01/08/2023 MOHARI DEVI 3406003WL066408 MOHARI DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 MOHARI DEVI PUNJAB NATIONAL BANK(508568)
9 Balumath JH-06-003-023-001/10114
(Rajvar) 		3406003000NRG24Z010820230849201 01/08/2023 SITI DEVI 3406003WL066408 SITI DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. SITI DEVI . . CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-023-001/115
(Rajvar) 		3406003000NRG24Z010820230848904 01/08/2023 MAHESH RAM 3406003WL066397 MAHESH RAM 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. MAHESH RAM CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-023-001/1310
(Rajvar) 		3406003000NRG24Z290720230834909 01/08/2023 AJAY ORAON 3406003WL065405 AJAY ORAON 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. AJAY ORAON CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-023-001/141
(Rajvar) 		3406003000NRG24Z010820230848905 01/08/2023 CHAINA BHUIYA 3406003WL066397 CHAINA BHUIYA 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. CHAINA BHUIYAN CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-023-001/142
(Rajvar) 		3406003000NRG24Z010820230848906 01/08/2023 VIKRAM BHUIYA 3406003WL066397 VIKRAM BHUIYA 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. KALOTI DEVI CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-023-001/158
(Rajvar) 		3406003000NRG24Z010820230848907 01/08/2023 DURGA RAM 3406003WL066397 DURGA RAM 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 MR DURGA RAM STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-023-001/158
(Rajvar) 		3406003000NRG24Z010820230848908 01/08/2023 DURGA RAM 3406003WL066397 DURGA RAM 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Miss. ANITA KALU CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-023-001/20354
(Rajvar) 		3406003000NRG24Z290720230834912 01/08/2023 MUNIKA ORAON 3406003WL065405 MUNIKA ORAON 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 MRS MUNIKA ORAON STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-023-001/20358
(Rajvar) 		3406003000NRG24Z290720230834914 01/08/2023 KULDIP ORAON 3406003WL065405 KULDIP ORAON 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. KULDEEP ORAON VANANCHAL GRAMIN BANK(607210)
18 Balumath JH-06-003-023-001/21111
(Rajvar) 		3406003000NRG24Z010820230848958 01/08/2023 NIRMAL ORAON 3406003WL066398 NIRMAL ORAON 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. NIRMAL URAON CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-023-001/21365
(Rajvar) 		3406003000NRG24Z010820230848961 01/08/2023 PRABHA KUMARI 3406003WL066398 PRABHA KUMARI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. Prabha Kumari CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-023-001/21370
(Rajvar) 		3406003000NRG24Z010820230848963 01/08/2023 LAKSHMI KUMARI 3406003WL066398 LAKSHMI KUMARI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 MISS LAKSHMI KUMARI STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-023-001/214
(Rajvar) 		3406003000NRG24Z010820230848964 01/08/2023 BABULAL OROAN 3406003WL066398 BABULAL OROAN 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. BABULAL ORAON CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-023-001/218
(Rajvar) 		3406003000NRG24Z010820230848965 01/08/2023 MAHARGIYA DEVI 3406003WL066398 MAHARGIYA DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. DILESHWAR URAON CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-023-001/219
(Rajvar) 		3406003000NRG24Z010820230848966 01/08/2023 SAMALDEV ORAON 3406003WL066398 SAMALDEV ORAON 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. SAMALDEW URAON CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-023-001/223
(Rajvar) 		3406003000NRG24Z010820230848967 01/08/2023 MAHESHLAL ORAON 3406003WL066398 MAHESHLAL ORAON 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. MAHESHLAL URAON CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-023-001/226
(Rajvar) 		3406003000NRG24Z010820230848968 01/08/2023 BABULAL ORAON 3406003WL066398 BABULAL ORAON 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. BABULAL URAON CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-023-001/232
(Rajvar) 		3406003000NRG24Z010820230848969 01/08/2023 SUNITA DEVI 3406003WL066398 SUNITA DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 MS SUNITA KUMARI STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-023-001/234
(Rajvar) 		3406003000NRG24Z010820230848970 01/08/2023 BHUNEY ORAON 3406003WL066398 BHUNEY ORAON 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. BHUNESHWAR ORAON CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-023-001/2348
(Rajvar) 		3406003000NRG24Z010820230848971 01/08/2023 kunti devi 3406003WL066398 kunti devi 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. KUNTI DEVI CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-023-001/2354
(Rajvar) 		3406003000NRG24Z010820230848972 01/08/2023 budhni devi 3406003WL066398 budhni devi 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. BUDHANI DEVI . . CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-023-001/2358
(Rajvar) 		3406003000NRG24Z010820230848973 01/08/2023 VINOD ORAON 3406003WL066398 VINOD ORAON 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. BINOD ORAOAN . . CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-023-001/251
(Rajvar) 		3406003000NRG24Z010820230848974 01/08/2023 TARALAL OROAN 3406003WL066398 TARALAL OROAN 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. TARALAL ORAON CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-023-001/269
(Rajvar) 		3406003000NRG24Z010820230848909 01/08/2023 SURYADEV RAM 3406003WL066397 SURYADEV RAM 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. SURAY DEO RAM CENTRAL BANK OF INDIA(607115)
33 Balumath JH-06-003-023-001/2697
(Rajvar) 		3406003000NRG24Z010820230848975 01/08/2023 TETAR URAON 3406003WL066398 TETAR URAON 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. TETAR URAON CENTRAL BANK OF INDIA(607115)
34 Balumath JH-06-003-023-001/2701
(Rajvar) 		3406003000NRG24Z010820230848976 01/08/2023 FAGUNI DEVI 3406003WL066398 FAGUNI DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. FAGANI DEVI CENTRAL BANK OF INDIA(607115)
35 Balumath JH-06-003-023-001/2783
(Rajvar) 		3406003000NRG24Z010820230848977 01/08/2023 LUDHAKI DEVI 3406003WL066398 LUDHAKI DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. LUDHAKI DEVI . . CENTRAL BANK OF INDIA(607115)
36 Balumath JH-06-003-023-001/39510
(Rajvar) 		3406003000NRG24Z010820230848979 01/08/2023 SANJU DEVI 3406003WL066398 SANJU DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 SANJU DEVI IDBI BANK(607095)
37 Balumath JH-06-003-023-001/50003
(Rajvar) 		3406003000NRG24Z010820230848981 01/08/2023 SONAMANI DEVI 3406003WL066398 SONAMANI DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. SONAMANI DEVI CENTRAL BANK OF INDIA(607115)
38 Balumath JH-06-003-023-001/50009
(Rajvar) 		3406003000NRG24Z010820230848982 01/08/2023 JHABRI DEVI 3406003WL066398 JHABRI DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. JHABARI DEVI . . CENTRAL BANK OF INDIA(607115)
39 Balumath JH-06-003-023-001/50010
(Rajvar) 		3406003000NRG24Z010820230848983 01/08/2023 TARA DEVI 3406003WL066398 TARA DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. TARO DEVI . . CENTRAL BANK OF INDIA(607115)
40 Balumath JH-06-003-023-001/50013
(Rajvar) 		3406003000NRG24Z010820230848984 01/08/2023 SAMLAL ORAON 3406003WL066398 SAMLAL ORAON 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. SAMLAL URAON CENTRAL BANK OF INDIA(607115)
41 Balumath JH-06-003-023-001/50015
(Rajvar) 		3406003000NRG24Z010820230848985 01/08/2023 HIRAMANI DEVI 3406003WL066398 HIRAMANI DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. HIRA MANI DEVI . . CENTRAL BANK OF INDIA(607115)
42 Balumath JH-06-003-023-001/50025
(Rajvar) 		3406003000NRG24Z010820230848987 01/08/2023 MANJARI DEVI 3406003WL066398 MANJARI DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. MANGARI DEVI . . CENTRAL BANK OF INDIA(607115)
43 Balumath JH-06-003-023-001/50027
(Rajvar) 		3406003000NRG24Z010820230848988 01/08/2023 GITENDAR ORAON 3406003WL066398 GITENDAR ORAON 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. JITENDRA ORAON CENTRAL BANK OF INDIA(607115)
44 Balumath JH-06-003-023-001/50028
(Rajvar) 		3406003000NRG24Z010820230848989 01/08/2023 FUNU DEVI 3406003WL066398 FUNU DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Funu Devi FINO PAYMENTS BANK LTD(608001)
45 Balumath JH-06-003-023-001/50029
(Rajvar) 		3406003000NRG24Z010820230848990 01/08/2023 SALGI DEVI 3406003WL066398 SALGI DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. SAILANGI DEVI . . CENTRAL BANK OF INDIA(607115)
46 Balumath JH-06-003-023-001/50034
(Rajvar) 		3406003000NRG24Z010820230848991 01/08/2023 SONAMANI DEVI 3406003WL066398 SONAMANI DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. SONAMANI DEVI CENTRAL BANK OF INDIA(607115)
47 Balumath JH-06-003-023-001/50037
(Rajvar) 		3406003000NRG24Z010820230848992 01/08/2023 FULO DEVI 3406003WL066398 FULO DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. FULO DEVI . . CENTRAL BANK OF INDIA(607115)
48 Balumath JH-06-003-023-001/50043
(Rajvar) 		3406003000NRG24Z010820230848993 01/08/2023 SRILAL ORAON 3406003WL066398 SRILAL ORAON 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 SRILAL URAONV BANK OF INDIA(508505)
49 Balumath JH-06-003-023-001/50049
(Rajvar) 		3406003000NRG24Z010820230848994 01/08/2023 KARIYO DEVI 3406003WL066398 KARIYO DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. KARIO DEVI . . CENTRAL BANK OF INDIA(607115)
50 Balumath JH-06-003-023-001/5005
(Rajvar) 		3406003000NRG24Z010820230848995 01/08/2023 RANGO DEVI 3406003WL066398 RANGO DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. RAGO DEVI . . CENTRAL BANK OF INDIA(607115)
51 Balumath JH-06-003-023-001/50050
(Rajvar) 		3406003000NRG24Z010820230848996 01/08/2023 RADHO DEVI 3406003WL066398 RADHO DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. RADHA DEVI . . CENTRAL BANK OF INDIA(607115)
52 Balumath JH-06-003-023-001/5007
(Rajvar) 		3406003000NRG24Z010820230848997 01/08/2023 KISHUN ORAON 3406003WL066398 KISHUN ORAON 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. KISHUN ORAOAN . . CENTRAL BANK OF INDIA(607115)
53 Balumath JH-06-003-023-001/70018
(Rajvar) 		3406003000NRG24Z010820230848912 01/08/2023 UPENDRA RAM 3406003WL066397 UPENDRA RAM 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 UPENDRA RAM BANK OF INDIA(508505)
54 Balumath JH-06-003-023-001/70019
(Rajvar) 		3406003000NRG24Z290720230834891 01/08/2023 SARITA DEVI 3406003WL065404 SARITA DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
55 Balumath JH-06-003-023-001/70020
(Rajvar) 		3406003000NRG24Z290720230834892 01/08/2023 MOHAN BHUIYAN 3406003WL065404 MOHAN BHUIYAN 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. MOHAN BHUIYAN CENTRAL BANK OF INDIA(607115)
56 Balumath JH-06-003-023-001/70027
(Rajvar) 		3406003000NRG24Z290720230834893 01/08/2023 DINESH BHUIYAN 3406003WL065404 DINESH BHUIYAN 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 DINESH BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Balumath JH-06-003-023-001/7139
(Rajvar) 		3406003000NRG24Z010820230848913 01/08/2023 BHUKHAN RAM 3406003WL066397 BHUKHAN RAM 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. BHUKHAN RAM CENTRAL BANK OF INDIA(607115)
58 Balumath JH-06-003-023-001/7163
(Rajvar) 		3406003000NRG24Z010820230848915 01/08/2023 PRIYANKA KUMARI 3406003WL066397 PRIYANKA KUMARI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Miss. PRIYANKA KUMARI CENTRAL BANK OF INDIA(607115)
59 Balumath JH-06-003-023-001/7164
(Rajvar) 		3406003000NRG24Z010820230848916 01/08/2023 RUPA KUMARI 3406003WL066397 RUPA KUMARI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. RUPA KUMARI CENTRAL BANK OF INDIA(607115)
60 Balumath JH-06-003-023-001/7192
(Rajvar) 		3406003000NRG24Z010820230848917 01/08/2023 NANHU DEVI 3406003WL066397 NANHU DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. NANHU DEVI CENTRAL BANK OF INDIA(607115)
61 Balumath JH-06-003-023-002/1010
(Rajvar) 		3406003000NRG24Z010820230849183 01/08/2023 BENEDIK TOPNO 3406003WL066407 BENEDIK TOPNO 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. BENEDIK TOPNO CENTRAL BANK OF INDIA(607115)
62 Balumath JH-06-003-023-002/16511
(Rajvar) 		3406003000NRG24Z010820230849184 01/08/2023 MATIYAS BARLA 3406003WL066407 MATIYAS BARLA 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. Matiyas Barla CENTRAL BANK OF INDIA(607115)
63 Balumath JH-06-003-023-002/16512
(Rajvar) 		3406003000NRG24Z010820230849185 01/08/2023 MASIDAS BARLA 3406003WL066407 MASIDAS BARLA 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. Masidas Barla CENTRAL BANK OF INDIA(607115)
64 Balumath JH-06-003-023-002/1738
(Rajvar) 		3406003000NRG24Z010820230849186 01/08/2023 SIRIL TIRKI 3406003WL066407 SIRIL TIRKI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. SIRIL BARA CENTRAL BANK OF INDIA(607115)
65 Balumath JH-06-003-023-002/1752
(Rajvar) 		3406003000NRG24Z010820230849187 01/08/2023 ANUPMA EKKA 3406003WL066407 ANUPMA EKKA 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. ANUPA EKKA CENTRAL BANK OF INDIA(607115)
66 Balumath JH-06-003-023-002/19739
(Rajvar) 		3406003000NRG24Z010820230849084 01/08/2023 KAML KISHOR THAKUR 3406003WL066402 KAML KISHOR THAKUR 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. KAMAL KISHOR THAKUR CENTRAL BANK OF INDIA(607115)
67 Balumath JH-06-003-023-002/19854
(Rajvar) 		3406003000NRG24Z010820230849085 01/08/2023 MANIS KUMAR MISHERA 3406003WL066402 MANIS KUMAR MISHERA 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. MANISH KUMAR MISHRA CENTRAL BANK OF INDIA(607115)
68 Balumath JH-06-003-023-002/3348
(Rajvar) 		3406003000NRG24Z010820230849086 01/08/2023 SUSHMA KUMARI 3406003WL066402 SUSHMA KUMARI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 SUSHMA KUMARI UNION BANK OF INDIA(508500)
69 Balumath JH-06-003-023-002/5008
(Rajvar) 		3406003000NRG24Z010820230849088 01/08/2023 HARKNATHI GANJHU 3406003WL066402 HARKNATHI GANJHU 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. HARKHNATH GANJHU . . CENTRAL BANK OF INDIA(607115)
70 Balumath JH-06-003-023-002/5014
(Rajvar) 		3406003000NRG24Z010820230849089 01/08/2023 JAMUNA KUMARI 3406003WL066402 JAMUNA KUMARI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Miss. JAMUNA KUMARI CENTRAL BANK OF INDIA(607115)
71 Balumath JH-06-003-023-002/55562
(Rajvar) 		3406003000NRG24Z010820230849093 01/08/2023 MUNDRIKA THAKUR 3406003WL066402 MUNDRIKA THAKUR 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. Mundrika Thakur CENTRAL BANK OF INDIA(607115)
72 Balumath JH-06-003-023-002/5613
(Rajvar) 		3406003000NRG24Z010820230849094 01/08/2023 SANTU KUMAR SAW 3406003WL066402 SANTU KUMAR SAW 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. SANTU KUMAR SAW CENTRAL BANK OF INDIA(607115)
73 Balumath JH-06-003-023-002/5959
(Rajvar) 		3406003000NRG24Z010820230849096 01/08/2023 SHRAVAN KUMAR THAKUR 3406003WL066402 SHRAVAN KUMAR THAKUR 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 MR SHRAVAN KUMAR THAKUR STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-023-002/6576
(Rajvar) 		3406003000NRG24Z010820230849097 01/08/2023 ASHISH KUMAR MISHRA 3406003WL066402 ASHISH KUMAR MISHRA 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. ASHISH KUMAR MISHRA CENTRAL BANK OF INDIA(607115)
75 Balumath JH-06-003-023-002/79579
(Rajvar) 		3406003000NRG24Z010820230849098 01/08/2023 BAJRANG THAKUR 3406003WL066402 BAJRANG THAKUR 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. Bajrang Thakur CENTRAL BANK OF INDIA(607115)
76 Balumath JH-06-003-023-002/96332
(Rajvar) 		3406003000NRG24Z010820230849100 01/08/2023 JHUNTI DEVI 3406003WL066402 JHUNTI DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 JHUNTI DEVI INDUSIND BANK(607189)
77 Balumath JH-06-003-023-002/9803
(Rajvar) 		3406003000NRG24Z010820230849103 01/08/2023 KALARA TOPNO 3406003WL066402 KALARA TOPNO 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. Klara Topno CENTRAL BANK OF INDIA(607115)
78 Balumath JH-06-003-023-002/9807
(Rajvar) 		3406003000NRG24Z010820230849104 01/08/2023 PARWATI DEVI 3406003WL066402 PARWATI DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. PARWATI DEVI CENTRAL BANK OF INDIA(607115)
79 Balumath JH-06-003-023-004/102224
(Rajvar) 		3406003000NRG24Z010820230849105 01/08/2023 NIRMAL YADAV 3406003WL066402 NIRMAL YADAV 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. NIRMAL YADAV CENTRAL BANK OF INDIA(607115)
80 Balumath JH-06-003-023-004/132
(Rajvar) 		3406003000NRG24Z010820230849106 01/08/2023 KALOTI DEVI 3406003WL066402 KALOTI DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 KALAWTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Balumath JH-06-003-023-004/138
(Rajvar) 		3406003000NRG24Z310720230840016 01/08/2023 BINOD YADAV 3406003WL065686 BINOD YADAV 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 BINOD YADAV SO RAMSWARUP YADAV UNION BANK OF INDIA(508500)
82 Balumath JH-06-003-023-004/1855
(Rajvar) 		3406003000NRG24Z310720230840017 01/08/2023 RAMKHELAWAN YADAV 3406003WL065686 RAMKHELAWAN YADAV 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. RAMKHELAWAN YADAV CENTRAL BANK OF INDIA(607115)
83 Balumath JH-06-003-023-004/25257
(Rajvar) 		3406003000NRG24Z310720230840018 01/08/2023 CHATHANI DEVI 3406003WL065686 CHATHANI DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. CHATHNI DEVI . . CENTRAL BANK OF INDIA(607115)
84 Balumath JH-06-003-023-004/25860
(Rajvar) 		3406003000NRG24Z010820230849107 01/08/2023 KUNTI DEVI 3406003WL066402 KUNTI DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. KUNTI DEVI . . CENTRAL BANK OF INDIA(607115)
85 Balumath JH-06-003-023-004/25862
(Rajvar) 		3406003000NRG24Z010820230849108 01/08/2023 AJAY THAKUR 3406003WL066402 AJAY THAKUR 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. AJAY THAKUR CENTRAL BANK OF INDIA(607115)
86 Balumath JH-06-003-023-004/3583
(Rajvar) 		3406003000NRG24Z010820230849110 01/08/2023 MAHENDRA YADAV 3406003WL066402 MAHENDRA YADAV 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Ms. MAHENDRA YADAV CENTRAL BANK OF INDIA(607115)
87 Balumath JH-06-003-023-004/4741
(Rajvar) 		3406003000NRG24Z010820230849111 01/08/2023 MANIK CHAND KUMAR 3406003WL066402 MANIK CHAND KUMAR 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Manik Chand Kumar FINO PAYMENTS BANK LTD(608001)
88 Balumath JH-06-003-023-004/4746
(Rajvar) 		3406003000NRG24Z310720230840021 01/08/2023 RAJESH YADAV 3406003WL065686 RAJESH YADAV 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. RAJESH YADAV INDIAN BANK(607105)
89 Balumath JH-06-003-023-004/5609
(Rajvar) 		3406003000NRG24Z010820230849113 01/08/2023 SHANKAR SAW 3406003WL066402 SHANKAR SAW 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. SHANKAR SAW CENTRAL BANK OF INDIA(607115)
90 Balumath JH-06-003-023-004/6839
(Rajvar) 		3406003000NRG24Z010820230849115 01/08/2023 BASO DEVI 3406003WL066402 BASO DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. BASO DEVI VANANCHAL GRAMIN BANK(607210)
91 Balumath JH-06-003-023-004/6840
(Rajvar) 		3406003000NRG24Z010820230849116 01/08/2023 LAKHAN SAHU 3406003WL066402 LAKHAN SAHU 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. LAKHAN SAHU CENTRAL BANK OF INDIA(607115)
92 Balumath JH-06-003-023-004/70513
(Rajvar) 		3406003000NRG24Z010820230849118 01/08/2023 FULMANTI DEVI 3406003WL066402 FULMANTI DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. FULMANTI DEVI CENTRAL BANK OF INDIA(607115)
93 Balumath JH-06-003-023-004/8456
(Rajvar) 		3406003000NRG24Z010820230849120 01/08/2023 SANGITA DEVI 3406003WL066402 SANGITA DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. SANGITA DEVI CENTRAL BANK OF INDIA(607115)
94 Balumath JH-06-003-023-004/933
(Rajvar) 		3406003000NRG24Z010820230849122 01/08/2023 SHANKAR YADAV 3406003WL066402 SHANKAR YADAV 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. Shankar Yadav CENTRAL BANK OF INDIA(607115)
SubTotal 14742 14742
95 Balumath JH-06-003-023-001/21363
(Rajvar) 		3406003000NRG24Z010820230848960 01/08/2023 SUBEDAR URAON 3406003WL066398 SUBEDAR URAON 00165 IBKL0001350 162 162 Processed 02/08/2023 S33812245 MR SUBEDAR URAON STATE BANK OF INDIA(508548)
SubTotal 162 162
96 Balumath JH-06-003-023-004/62467
(Rajvar) 		3406003000NRG24Z010820230849114 01/08/2023 RAVI BHUIYAN 3406003WL066402 RAVI BHUIYAN 00354 PUNB0534200 162 162 Processed 02/08/2023 S33812245 RAVI BHUIYA UNION BANK OF INDIA(508500)
97 Balumath JH-06-003-023-004/97734
(Rajvar) 		3406003000NRG24Z010820230849123 01/08/2023 SAVITRI DEVI 3406003WL066402 SAVITRI DEVI 00354 PUNB0534200 162 162 Processed 02/08/2023 S33812245 SAVITRI DEVI INDUSIND BANK(607189)
SubTotal 324 324
98 Balumath JH-06-003-023-001/20264
(Rajvar) 		3406003000NRG24Z290720230834890 01/08/2023 RAVI BHUIYAN 3406003WL065404 RAVI BHUIYAN 00354 PUNB0734800 162 162 Processed 02/08/2023 S33812245 RAVI BHUIYAN S/O DINESH BHUIYAN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
99 Balumath JH-06-003-023-002/54120
(Rajvar) 		3406003000NRG24Z010820230849092 01/08/2023 BABITA KUMARI 3406003WL066402 BABITA KUMARI 00415 SBIN0002926 162 162 Processed 02/08/2023 S33812245 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
100 Balumath JH-06-003-023-004/25863
(Rajvar) 		3406003000NRG24Z010820230849109 01/08/2023 BABLU KUMAR THAKUR 3406003WL066402 BABLU KUMAR THAKUR 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 Mr. BABLU THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
101 Balumath JH-06-003-023-001/21367
(Rajvar) 		3406003000NRG24Z010820230848962 01/08/2023 SAMIR URAON 3406003WL066398 SAMIR URAON 00468 UBIN0564486 162 162 Processed 02/08/2023 S33812245 Mrs. SAMIR URAON VANANCHAL GRAMIN BANK(607210)
102 Balumath JH-06-003-023-004/69310
(Rajvar) 		3406003000NRG24Z010820230849117 01/08/2023 SABITA DEVI 3406003WL066402 SABITA DEVI 00468 UBIN0564486 162 162 Processed 02/08/2023 S33812245 SABITA DEVI INDUSIND BANK(607189)
SubTotal 324 324
103 Balumath JH-06-003-023-001/41741
(Rajvar) 		3406003000NRG24Z010820230848980 01/08/2023 NEELAM DEVI 3406003WL066398 NEELAM DEVI 00468 UBIN0564834 162 162 Processed 02/08/2023 S33812245 NEELAM KUMARI BANK OF INDIA(508505)
SubTotal 162 162
104 Balumath JH-06-003-023-001/39413
(Rajvar) 		3406003000NRG24Z010820230848978 01/08/2023 SURAJNATH URAON 3406003WL066398 SURAJNATH URAON 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 Mr. SURAJNATH URAON CENTRAL BANK OF INDIA(607115)
105 Balumath JH-06-003-023-001/50019
(Rajvar) 		3406003000NRG24Z010820230848986 01/08/2023 SURAJMANI DEVI 3406003WL066398 SURAJMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 Mrs. SURAJMIN DEVI . . CENTRAL BANK OF INDIA(607115)
106 Balumath JH-06-003-023-002/50502
(Rajvar) 		3406003000NRG24Z010820230849090 01/08/2023 VINOD KUMAR 3406003WL066402 VINOD KUMAR 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 Mr. VINOD KUMAR GANJHU CENTRAL BANK OF INDIA(607115)
SubTotal 486 486
Total 17172 17172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003023_010823APB_FTO_396553 BANK OF INDIA BKID0004882 BAGRAMOD 162
2 Balumath JH3406003023_010823APB_FTO_396553 BANK OF INDIA BKID0005901 LATEHAR 324
3 Balumath JH3406003023_010823APB_FTO_396553 Central Bank Of India CBIN0281573 BALUMATH 14742
4 Balumath JH3406003023_010823APB_FTO_396553 IDBI Bank IBKL0001350 Latehar 162
5 Balumath JH3406003023_010823APB_FTO_396553 Punjab National Bank PUNB0534200 CHANDWA 324
6 Balumath JH3406003023_010823APB_FTO_396553 Punjab National Bank PUNB0734800 LATEHAR 162
7 Balumath JH3406003023_010823APB_FTO_396553 State Bank of India SBIN0002926 CHANDWA 162
8 Balumath JH3406003023_010823APB_FTO_396553 State Bank of India SBIN0009498 BHAISADON 162
9 Balumath JH3406003023_010823APB_FTO_396553 Union Bank of India UBIN0564486 LATEHAR 324
10 Balumath JH3406003023_010823APB_FTO_396553 Union Bank of India UBIN0564834 CHANDWA 162
11 Balumath JH3406003023_010823APB_FTO_396553 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 486

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