Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:21:32 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003017_141023APB_FTO_649615
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Balumath JH-06-003-017-003/2313
(Dhadhu) 		3406003000NRG24141020231381157 14/10/2023 HALIMA SADIYA 3406003WL104442 HALIMA SADIYA 00045 BARB0LATEHA 1368 1368 Processed 11/11/2023 7359181172 Ms. HALIMA SADIYA VANANCHAL GRAMIN BANK(607210)
2 Balumath JH-06-003-017-003/2856
(Dhadhu) 		3406003000NRG24141020231381193 14/10/2023 MD WAJID KHAN 3406003WL104445 MD WAJID KHAN 00045 BARB0LATEHA 1368 1368 Processed 11/11/2023 7359181168 Md Wajid Khan AIRTEL PAYMENTS BANK LIMITED(990288)
3 Balumath JH-06-003-017-003/76040
(Dhadhu) 		3406003000NRG24141020231381183 14/10/2023 ROJINA KHATOON 3406003WL104444 ROJINA KHATOON 00045 BARB0LATEHA 1368 1368 Processed 11/11/2023 7359181167 ROJINA KHATOON BANK OF BARODA(606985)
SubTotal 4104 4104
4 Balumath JH-06-003-017-001/22029
(Dhadhu) 		3406003000NRG24121020231369156 14/10/2023 MUNNA YADAV 3406003WL103500 MUNNA YADAV 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7359181158 MUNNA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 Balumath JH-06-003-017-001/9002
(Dhadhu) 		3406003000NRG24121020231369158 14/10/2023 RAJ KUMAR YADAV 3406003WL103500 RAJ KUMAR YADAV 00089 CBIN0281573 1368 1368 Rejected 10/11/2023 7359181159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Balumath JH-06-003-017-001/9331
(Dhadhu) 		3406003000NRG24141020231381208 14/10/2023 NEHA PRAWEEN 3406003WL104446 NEHA PRAWEEN 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7359181175 NEHA PRAWEEN PUNJAB NATIONAL BANK(508568)
7 Balumath JH-06-003-017-001/960245
(Dhadhu) 		3406003000NRG24121020231369160 14/10/2023 RAJ KUMAR LOHRA 3406003WL103500 RAJ KUMAR LOHRA 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7359181129 Mr. RAJKUMAR LOHRA CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-017-003/1142
(Dhadhu) 		3406003000NRG24141020231381156 14/10/2023 BINITA DEVI 3406003WL104442 BINITA DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7359181161 Mrs. Binita Devi CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-017-003/2855
(Dhadhu) 		3406003000NRG24141020231381181 14/10/2023 MD AJAM KHAN 3406003WL104444 MD AJAM KHAN 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7359181162 MR MD AJAM KHAN STATE BANK OF INDIA(508548)
10 Balumath JH-06-003-017-003/6122
(Dhadhu) 		3406003000NRG24141020231381172 14/10/2023 ANWARI BIBI 3406003WL104443 ANWARI BIBI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7359181164 Mrs. ANWARI BIBI CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-017-003/6139
(Dhadhu) 		3406003000NRG24141020231381211 14/10/2023 MD SAMIULLA 3406003WL104446 MD SAMIULLA 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7359181170 Md Samiulla FINO PAYMENTS BANK LTD(608001)
12 Balumath JH-06-003-017-003/732
(Dhadhu) 		3406003000NRG24141020231381280 14/10/2023 Ranjeet Oraon 3406003WL104452 Ranjeet Oraon 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7359181171 MR RANJEET ORAON STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-017-003/9097
(Dhadhu) 		3406003000NRG24141020231381281 14/10/2023 BHAJENDAR BHAGAT 3406003WL104452 BHAJENDAR BHAGAT 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7359181157 MR BHAJENDRA BHAGAT STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-017-004/3436
(Dhadhu) 		3406003000NRG24141020231381118 14/10/2023 AASHISH KUMAR 3406003WL104438 AASHISH KUMAR 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7359181132 Mr. AASHISH KUMAR CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-017-004/3639
(Dhadhu) 		3406003000NRG24141020231381119 14/10/2023 AJAY KUMAR THAKUR 3406003WL104438 AJAY KUMAR THAKUR 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7359181163 MR AJAY KUMAR TAHKUR STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-017-004/5108
(Dhadhu) 		3406003000NRG24141020231381128 14/10/2023 GANNU KR GANJHU 3406003WL104439 GANNU KR GANJHU 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7359181160 Mr. GANU KUMAR GANJHU CENTRAL BANK OF INDIA(607115)
SubTotal 17784 17784
17 Balumath JH-06-003-017-004/28360
(Dhadhu) 		3406003000NRG24141020231381139 14/10/2023 SATENDRA THAKUR 3406003WL104440 SATENDRA THAKUR 00089 CBIN0283072 1368 1368 Processed 11/11/2023 7359181149 MR SATENDRA THAKUR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
18 Balumath JH-06-003-017-003/7315
(Dhadhu) 		3406003000NRG24141020231381161 14/10/2023 SHAGUFTA PERWEEN 3406003WL104442 SHAGUFTA PERWEEN 00089 CBIN0284636 1368 1368 Processed 10/11/2023 7359181130 Miss. SHAGUFTA PERWEEN CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-017-003/7832
(Dhadhu) 		3406003000NRG24141020231381185 14/10/2023 RESHMA KHATOON 3406003WL104444 RESHMA KHATOON 00089 CBIN0284636 1368 1368 Processed 11/11/2023 7359181133 RESHMA KHANTOON BANK OF INDIA(508505)
SubTotal 2736 2736
20 Balumath JH-06-003-017-001/75021
(Dhadhu) 		3406003000NRG24121020231369150 14/10/2023 ASHOK KUMAR YADAV 3406003WL103499 ASHOK KUMAR YADAV 00354 PUNB0534200 1368 1368 Processed 10/11/2023 7359181173 Ashok Kumar Yadav FINO PAYMENTS BANK LTD(608001)
21 Balumath JH-06-003-017-001/75034
(Dhadhu) 		3406003000NRG24121020231369141 14/10/2023 BASANT KUMAR 3406003WL103498 BASANT KUMAR 00354 PUNB0534200 1368 1368 Processed 11/11/2023 7359181169 BINITA DEVI PUNJAB NATIONAL BANK(508568)
22 Balumath JH-06-003-017-001/75036
(Dhadhu) 		3406003000NRG24121020231369142 14/10/2023 BINITA DEVI 3406003WL103498 BINITA DEVI 00354 PUNB0534200 1368 1368 Processed 11/11/2023 7359181174 RAMPRASAD YADAV BANK OF BARODA(606985)
SubTotal 4104 4104
23 Balumath JH-06-003-017-003/9681
(Dhadhu) 		3406003000NRG24141020231381198 14/10/2023 TARANUM PARVEEN 3406003WL104445 TARANUM PARVEEN 00415 SBIN0002926 1368 1368 Processed 11/11/2023 7359181138 MRS TARANUM PARVEEN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
24 Balumath JH-06-003-017-001/12060
(Dhadhu) 		3406003000NRG24141020231381237 14/10/2023 MD EKRAM MIYAN 3406003WL104449 MD EKRAM MIYAN 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7359181140 MR MD EKRAM MINYA STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-017-001/2003
(Dhadhu) 		3406003000NRG24141020231381145 14/10/2023 RANI KUMARI 3406003WL104441 RANI KUMARI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7359181145 MRS RANI KUMARI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-017-001/2004
(Dhadhu) 		3406003000NRG24141020231381146 14/10/2023 KULWANTI KUMARI 3406003WL104441 KULWANTI KUMARI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7359181144 MRS KULWANTI KUMARI STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-017-001/2303
(Dhadhu) 		3406003000NRG24141020231381238 14/10/2023 RINKI DEVI 3406003WL104449 RINKI DEVI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7359181148 Rinku Devi FINO PAYMENTS BANK LTD(608001)
28 Balumath JH-06-003-017-001/2307
(Dhadhu) 		3406003000NRG24141020231381271 14/10/2023 RANTHI DEVI 3406003WL104451 RANTHI DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7359181142 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Balumath JH-06-003-017-001/2481
(Dhadhu) 		3406003000NRG24141020231381207 14/10/2023 SAJIYA PRAVIN 3406003WL104446 SAJIYA PRAVIN 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7359181143 MISS SAJIYA PRAVIN STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-017-001/4864
(Dhadhu) 		3406003000NRG24121020231369157 14/10/2023 DILIP KUMAR 3406003WL103500 DILIP KUMAR 00415 SBIN0009498 1368 1368 Rejected 10/11/2023 7359181135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Balumath JH-06-003-017-001/52041
(Dhadhu) 		3406003000NRG24121020231369140 14/10/2023 KRISHNA ORAON 3406003WL103498 KRISHNA ORAON 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7359181126 MR KRISHNA ORAON STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-017-001/6160
(Dhadhu) 		3406003000NRG24141020231381227 14/10/2023 KAJAL PRAWEEN 3406003WL104448 KAJAL PRAWEEN 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7359181150 KAJAL PRAWEEN UNION BANK OF INDIA(508500)
33 Balumath JH-06-003-017-001/6240
(Dhadhu) 		3406003000NRG24141020231381148 14/10/2023 PRAMILA DEVI 3406003WL104441 PRAMILA DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7359181147 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-017-001/6264
(Dhadhu) 		3406003000NRG24141020231381179 14/10/2023 GULSHAN KHATUN 3406003WL104444 GULSHAN KHATUN 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7359181155 MRS GULSHAN KHATUN STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-017-001/712
(Dhadhu) 		3406003000NRG24141020231381241 14/10/2023 MD FIRDOUS 3406003WL104449 MD FIRDOUS 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7359181165 MD FIRDOUS CENTRAL BANK OF INDIA(607115)
36 Balumath JH-06-003-017-001/71535
(Dhadhu) 		3406003000NRG24141020231381272 14/10/2023 GANESH KUMAR 3406003WL104451 GANESH KUMAR 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7359181128 Ganesh Kumar FINO PAYMENTS BANK LTD(608001)
37 Balumath JH-06-003-017-001/7245
(Dhadhu) 		3406003000NRG24141020231381228 14/10/2023 SHANTI DEVI 3406003WL104448 SHANTI DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7359181134 MISS SHANTI KUMARI STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-017-001/90254
(Dhadhu) 		3406003000NRG24121020231369159 14/10/2023 SUBODH YADAV 3406003WL103500 SUBODH YADAV 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7359181137 Mr. SUBODH YADAV CENTRAL BANK OF INDIA(607115)
39 Balumath JH-06-003-017-003/102131
(Dhadhu) 		3406003000NRG24141020231381155 14/10/2023 HARILYA MUNDA 3406003WL104442 HARILYA MUNDA 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7359181141 MR HARIYA MUNDA STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-017-003/102833
(Dhadhu) 		3406003000NRG24141020231381169 14/10/2023 SAIRUN NISA 3406003WL104443 SAIRUN NISA 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7359181136 MRS SERUN NESHA STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-017-003/2897
(Dhadhu) 		3406003000NRG24141020231381158 14/10/2023 NAJRA PRAWEEN 3406003WL104442 NAJRA PRAWEEN 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7359181156 MISS NAJRA PRAWEEN STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-017-003/4252
(Dhadhu) 		3406003000NRG24141020231381171 14/10/2023 JATRI DEVI 3406003WL104443 JATRI DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7359181151 MRS JATRI DEVI STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-017-003/7080
(Dhadhu) 		3406003000NRG24141020231381195 14/10/2023 SAHJAHAN BIBI 3406003WL104445 SAHJAHAN BIBI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7359181139 MISS SAHJAHAN BIBI STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-017-003/7190
(Dhadhu) 		3406003000NRG24141020231381279 14/10/2023 SUSHILA DEVI 3406003WL104452 SUSHILA DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7359181127 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-017-003/8219
(Dhadhu) 		3406003000NRG24141020231381212 14/10/2023 GULNAJ PRAVIN 3406003WL104446 GULNAJ PRAVIN 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7359181166 GULNAJ PRAVIN BANK OF BARODA(606985)
46 Balumath JH-06-003-017-003/9601
(Dhadhu) 		3406003000NRG24141020231381197 14/10/2023 SAGUPTA PRAWEEN 3406003WL104445 SAGUPTA PRAWEEN 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7359181154 MRS SAGUPTA PARWEEN STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-017-004/24730
(Dhadhu) 		3406003000NRG24141020231381137 14/10/2023 SHILA DEVI 3406003WL104440 SHILA DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7359181153 MR SHILA DEVI STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-017-004/2819
(Dhadhu) 		3406003000NRG24141020231381138 14/10/2023 SUNITA DEVI 3406003WL104440 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7359181152 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-017-004/3348
(Dhadhu) 		3406003000NRG24141020231381117 14/10/2023 AWDHESH KUMAR THAKUR 3406003WL104438 AWDHESH KUMAR THAKUR 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7359181131 MR AWDHESH KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 35568 35568
50 Balumath JH-06-003-017-001/1808
(Dhadhu) 		3406003000NRG24141020231381223 14/10/2023 SITARA KHATUN 3406003WL104448 SITARA KHATUN 00468 UBIN0564834 1368 1368 Processed 11/11/2023 7359181146 SITARA KHATOON U/G SHEIKH SAHID UNION BANK OF INDIA(508500)
51 Balumath JH-06-003-017-001/39611
(Dhadhu) 		3406003000NRG24141020231381147 14/10/2023 AMLESH YADAV 3406003WL104441 AMLESH YADAV 00468 UBIN0564834 1368 1368 Processed 11/11/2023 7359181176 AMLESH YADAV SO LT BANSHI YADAV UNION BANK OF INDIA(508500)
52 Balumath JH-06-003-017-001/5834
(Dhadhu) 		3406003000NRG24141020231381239 14/10/2023 MD SAKIB 3406003WL104449 MD SAKIB 00468 UBIN0564834 1368 1368 Processed 11/11/2023 7359181177 MD SAKIB UNION BANK OF INDIA(508500)
53 Balumath JH-06-003-017-001/5903
(Dhadhu) 		3406003000NRG24141020231381127 14/10/2023 SANTOSH THAKUR 3406003WL104439 SANTOSH THAKUR 00468 UBIN0564834 1368 1368 Processed 10/11/2023 7359181182 Mr. Santosh Thakur CENTRAL BANK OF INDIA(607115)
54 Balumath JH-06-003-017-001/6097
(Dhadhu) 		3406003000NRG24141020231381240 14/10/2023 MD FAISHAL 3406003WL104449 MD FAISHAL 00468 UBIN0564834 1368 1368 Processed 11/11/2023 7359181181 MD FAISHAL UNION BANK OF INDIA(508500)
55 Balumath JH-06-003-017-001/8757
(Dhadhu) 		3406003000NRG24141020231381273 14/10/2023 Amit Kumar 3406003WL104451 Amit Kumar 00468 UBIN0564834 1368 1368 Processed 10/11/2023 7359181179 Amit Kumar FINO PAYMENTS BANK LTD(608001)
56 Balumath JH-06-003-017-001/8983
(Dhadhu) 		3406003000NRG24141020231381136 14/10/2023 ANUKAMPA KUMARI 3406003WL104440 ANUKAMPA KUMARI 00468 UBIN0564834 1368 1368 Processed 11/11/2023 7359181183 ANUKAMPA KUMARI BANK OF INDIA(508505)
57 Balumath JH-06-003-017-003/1464
(Dhadhu) 		3406003000NRG24141020231381209 14/10/2023 LAKHAN YADAV 3406003WL104446 LAKHAN YADAV 00468 UBIN0564834 1368 1368 Processed 11/11/2023 7359181185 LAKHAN YADAV UNION BANK OF INDIA(508500)
58 Balumath JH-06-003-017-003/2285
(Dhadhu) 		3406003000NRG24141020231381210 14/10/2023 PREM KUMAR 3406003WL104446 PREM KUMAR 00468 UBIN0564834 1368 1368 Processed 11/11/2023 7359181184 PREM KUMAR BANK OF INDIA(508505)
59 Balumath JH-06-003-017-003/6352
(Dhadhu) 		3406003000NRG24141020231381173 14/10/2023 AARFA PRAWEEN 3406003WL104443 AARFA PRAWEEN 00468 UBIN0564834 1368 1368 Processed 11/11/2023 7359181180 AARFA PRAWEEN UNION BANK OF INDIA(508500)
60 Balumath JH-06-003-017-003/73036
(Dhadhu) 		3406003000NRG24141020231381196 14/10/2023 REHANA KHATUN 3406003WL104445 REHANA KHATUN 00468 UBIN0564834 1368 1368 Processed 11/11/2023 7359181178 REHANA KHATOON UNION BANK OF INDIA(508500)
61 Balumath JH-06-003-017-004/8585
(Dhadhu) 		3406003000NRG24121020231369143 14/10/2023 PUSHPA KUMARI 3406003WL103498 PUSHPA KUMARI 00468 UBIN0564834 1368 1368 Processed 11/11/2023 7359181186 PUSHPA KUMARI UNION BANK OF INDIA(508500)
SubTotal 16416 16416
62 Balumath JH-06-003-017-001/8817
(Dhadhu) 		3406003000NRG24121020231369151 14/10/2023 SANTOSH YADAV 3406003WL103499 SANTOSH YADAV 00688 FINO0001001 1368 1368 Processed 10/11/2023 7359181123 Santosh Yadav FINO PAYMENTS BANK LTD(608001)
63 Balumath JH-06-003-017-003/5478
(Dhadhu) 		3406003000NRG24141020231381160 14/10/2023 MAJID KHAN 3406003WL104442 MAJID KHAN 00688 FINO0001001 1368 1368 Processed 10/11/2023 7359181119 Majid Khan FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
64 Balumath JH-06-003-017-001/23035
(Dhadhu) 		3406003000NRG24141020231381219 14/10/2023 KHADIJA BIBL 3406003WL104447 KHADIJA BIBL 00688 FINO0009002 1368 1368 Processed 10/11/2023 7359181124 Khadija Bibi FINO PAYMENTS BANK LTD(608001)
65 Balumath JH-06-003-017-001/28001
(Dhadhu) 		3406003000NRG24121020231369148 14/10/2023 KULESHAR YADAV 3406003WL103499 KULESHAR YADAV 00688 FINO0009002 1368 1368 Processed 10/11/2023 7359181117 Kuleshar Yadav FINO PAYMENTS BANK LTD(608001)
66 Balumath JH-06-003-017-001/28002
(Dhadhu) 		3406003000NRG24121020231369149 14/10/2023 GEETA KUMARI 3406003WL103499 GEETA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7359181121 Geeta Devi FINO PAYMENTS BANK LTD(608001)
67 Balumath JH-06-003-017-003/3994
(Dhadhu) 		3406003000NRG24141020231381170 14/10/2023 SABNAM PARWEEN 3406003WL104443 SABNAM PARWEEN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7359181122 Sabnam Parween FINO PAYMENTS BANK LTD(608001)
68 Balumath JH-06-003-017-003/76041
(Dhadhu) 		3406003000NRG24141020231381184 14/10/2023 EYSA KHATOON 3406003WL104444 EYSA KHATOON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7359181120 Eysa Khatoon FINO PAYMENTS BANK LTD(608001)
69 Balumath JH-06-003-017-003/8137
(Dhadhu) 		3406003000NRG24141020231381220 14/10/2023 AFRIN TABSUM 3406003WL104447 AFRIN TABSUM 00688 FINO0009002 1368 1368 Processed 11/11/2023 7359181125 MISS AFRIN TABSUM STATE BANK OF INDIA(508548)
SubTotal 8208 8208
70 Balumath JH-06-003-017-003/6208
(Dhadhu) 		3406003000NRG24141020231381278 14/10/2023 Sarita Devi 3406003WL104452 Sarita Devi 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7359181116 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
71 Balumath JH-06-003-017-001/2981
(Dhadhu) 		3406003000NRG24141020231381224 14/10/2023 SUNITA DEVI 3406003WL104448 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359181191 MR SURENDRA URANV STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-017-001/3643
(Dhadhu) 		3406003000NRG24141020231381226 14/10/2023 ASMINA BIBI 3406003WL104448 ASMINA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359181188 Mrs. ASMINA PARWEEN VANANCHAL GRAMIN BANK(607210)
73 Balumath JH-06-003-017-001/89510
(Dhadhu) 		3406003000NRG24141020231381149 14/10/2023 NIDHI KUMARI 3406003WL104441 NIDHI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359181189 Mrs. NIDHI KUMARI VANANCHAL GRAMIN BANK(607210)
74 Balumath JH-06-003-017-003/4805
(Dhadhu) 		3406003000NRG24141020231381159 14/10/2023 RAUNAK KHATOON 3406003WL104442 RAUNAK KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359181192 RAUNAK KHATOON PUNJAB NATIONAL BANK(508568)
75 Balumath JH-06-003-017-003/7256
(Dhadhu) 		3406003000NRG24141020231381182 14/10/2023 NAHID KHATOON 3406003WL104444 NAHID KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359181118 Mrs. NAHID KHATOON VANANCHAL GRAMIN BANK(607210)
76 Balumath JH-06-003-017-004/4740
(Dhadhu) 		3406003000NRG24141020231381120 14/10/2023 SUGIYA DEVI 3406003WL104438 SUGIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359181187 Mrs. SUGIYA DEVI VANANCHAL GRAMIN BANK(607210)
77 Balumath JH-06-003-017-004/5109
(Dhadhu) 		3406003000NRG24141020231381129 14/10/2023 SUDHIR GANJHU 3406003WL104439 SUDHIR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7359181190 Mr. Sudhir Ganjhu CENTRAL BANK OF INDIA(607115)
SubTotal 9576 9576
78 Balumath JH-06-003-017-001/9618
(Dhadhu) 		3406003000NRG24141020231381180 14/10/2023 JUHI PRAVIN 3406003WL104444 JUHI PRAVIN 00703 AIRP0000001 1368 1368 Processed 11/11/2023 7359181193 Juhi Pravin AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 106704 106704

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003017_141023APB_FTO_649615 Bank of Baroda BARB0LATEHA Latehar Jharkhand 4104
2 Balumath JH3406003017_141023APB_FTO_649615 Central Bank Of India CBIN0281573 BALUMATH 17784
3 Balumath JH3406003017_141023APB_FTO_649615 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 1368
4 Balumath JH3406003017_141023APB_FTO_649615 Central Bank Of India CBIN0284636 CHATRA 2736
5 Balumath JH3406003017_141023APB_FTO_649615 Punjab National Bank PUNB0534200 CHANDWA 4104
6 Balumath JH3406003017_141023APB_FTO_649615 State Bank of India SBIN0002926 CHANDWA 1368
7 Balumath JH3406003017_141023APB_FTO_649615 State Bank of India SBIN0009498 BHAISADON 35568
8 Balumath JH3406003017_141023APB_FTO_649615 Union Bank of India UBIN0564834 CHANDWA 16416
9 Balumath JH3406003017_141023APB_FTO_649615 Fino Payments Bank Ltd FINO0001001 Sativali 2736
10 Balumath JH3406003017_141023APB_FTO_649615 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 8208
11 Balumath JH3406003017_141023APB_FTO_649615 India Post Payments Bank IPOS0000001 LATEHAR 1368
12 Balumath JH3406003017_141023APB_FTO_649615 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 9576
13 Balumath JH3406003017_141023APB_FTO_649615 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

Download In Excel