Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:47:42 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003010_310523APB_FTO_183106
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-06-003-010-001/2602
(Ganeshpur) 		3406003000NRG24Z300520230360977 31/05/2023 PANKAJ KUMAR 3406003WL031330 PANKAJ KUMAR 00045 BARB0LATEHA 162 162 Processed 31/05/2023 S20257547 Pankaj Kumar FINO PAYMENTS BANK LTD(608001)
2 Balumath JH-06-003-010-001/26520
(Ganeshpur) 		3406003000NRG24Z250520230330259 31/05/2023 ANAND KUMAR SINGH 3406003WL028326 ANAND KUMAR SINGH 00045 BARB0LATEHA 162 162 Processed 31/05/2023 S20257547 Anand Kumar Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
3 Balumath JH-06-003-010-001/19015
(Ganeshpur) 		3406003000NRG24Z300520230361170 31/05/2023 BUDHAN BHUIYAN 3406003WL031338 BUDHAN BHUIYAN 00048 BKID0004828 162 162 Processed 31/05/2023 S20257547 Mr. Budhan Bhuiyan CENTRAL BANK OF INDIA(607115)
4 Balumath JH-06-003-010-001/230142
(Ganeshpur) 		3406003000NRG24Z250520230330258 31/05/2023 AMIT KUMAR 3406003WL028326 AMIT KUMAR 00048 BKID0004828 162 162 Processed 31/05/2023 S20257547 AMIT KUMAR BANK OF INDIA(508505)
5 Balumath JH-06-003-010-001/2302
(Ganeshpur) 		3406003000NRG24Z240520230315646 31/05/2023 PUNAM DEVI 3406003WL026999 PUNAM DEVI 00048 BKID0004828 162 162 Processed 31/05/2023 S20257547 MRS PUNAM KUMARI STATE BANK OF INDIA(508548)
6 Balumath JH-06-003-010-001/3873
(Ganeshpur) 		3406003000NRG24Z300520230361228 31/05/2023 SANJAY KUMAR GUPTA 3406003WL031342 SANJAY KUMAR GUPTA 00048 BKID0004828 162 162 Processed 31/05/2023 S20257547 MR SANJAY KUMAR GUPTA SABITA KUMARI STATE BANK OF INDIA(508548)
7 Balumath JH-06-003-010-001/39314
(Ganeshpur) 		3406003000NRG24Z250520230330262 31/05/2023 ROBIN KUMAR 3406003WL028326 ROBIN KUMAR 00048 BKID0004828 162 162 Processed 31/05/2023 S20257547 Mr. Robin Kumar CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-010-001/39316
(Ganeshpur) 		3406003000NRG24Z250520230330288 31/05/2023 RENU DEVI 3406003WL028327 RENU DEVI 00048 BKID0004828 162 162 Processed 31/05/2023 S20257547 Renu Devi FINO PAYMENTS BANK LTD(608001)
9 Balumath JH-06-003-010-001/5046
(Ganeshpur) 		3406003000NRG24Z300520230368456 31/05/2023 TARA DEVI 3406003WL032059 TARA DEVI 00048 BKID0004828 162 162 Processed 31/05/2023 S20257547 Mrs. Tara Devi CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-010-001/53012
(Ganeshpur) 		3406003000NRG24Z300520230361002 31/05/2023 ANITA DEVI 3406003WL031331 ANITA DEVI 00048 BKID0004828 162 162 Processed 31/05/2023 S20257547 ANITA DEVI BANK OF INDIA(508505)
11 Balumath JH-06-003-010-001/57842
(Ganeshpur) 		3406003000NRG24Z250520230330263 31/05/2023 LALITA DEVI 3406003WL028326 LALITA DEVI 00048 BKID0004828 162 162 Processed 31/05/2023 S20257547 LALITA DEVI BANK OF INDIA(508505)
12 Balumath JH-06-003-010-001/63021
(Ganeshpur) 		3406003000NRG24Z300520230368458 31/05/2023 bikash saw 3406003WL032059 bikash saw 00048 BKID0004828 162 162 Processed 31/05/2023 S20257547 MS VIKASH SAW STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-010-001/6441
(Ganeshpur) 		3406003000NRG24Z250520230330311 31/05/2023 RANJAN KUMAR THAKUR 3406003WL028329 RANJAN KUMAR THAKUR 00048 BKID0004828 162 162 Processed 31/05/2023 S20257547 RANJAN KUMAR THAKUR BANK OF INDIA(508505)
14 Balumath JH-06-003-010-001/7105
(Ganeshpur) 		3406003000NRG24Z250520230322695 31/05/2023 MD BASIR ANSHARI 3406003WL027644 MD BASIR ANSHARI 00048 BKID0004828 162 162 Processed 31/05/2023 S20257547 MD BASIR ANSARI UNION BANK OF INDIA(508500)
15 Balumath JH-06-003-010-001/7110
(Ganeshpur) 		3406003000NRG24Z250520230322697 31/05/2023 SUBODH RAM 3406003WL027644 SUBODH RAM 00048 BKID0004828 162 162 Processed 31/05/2023 S20257547 SUBODH RAM BANK OF INDIA(508505)
16 Balumath JH-06-003-010-001/9722
(Ganeshpur) 		3406003000NRG24Z250520230330266 31/05/2023 NEMI DEVI 3406003WL028326 NEMI DEVI 00048 BKID0004828 162 162 Processed 31/05/2023 S20257547 NEMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Balumath JH-06-003-010-001/9725
(Ganeshpur) 		3406003000NRG24Z250520230330316 31/05/2023 BINOD MAHTO 3406003WL028329 BINOD MAHTO 00048 BKID0004828 162 162 Processed 31/05/2023 S20257547 BINOD MAHTO BANK OF INDIA(508505)
SubTotal 2430 2430
18 Balumath JH-06-003-010-001/216
(Ganeshpur) 		3406003000NRG24Z240520230315645 31/05/2023 DILIP THAKUR 3406003WL026999 DILIP THAKUR 00048 BKID0005902 162 162 Processed 31/05/2023 S20257547 DILIP THAKUR BANK OF INDIA(508505)
SubTotal 162 162
19 Balumath JH-06-003-010-001/7309
(Ganeshpur) 		3406003000NRG24Z300520230360979 31/05/2023 BARUN KR RAM 3406003WL031330 BARUN KR RAM 00078 CNRB0002514 162 162 Processed 31/05/2023 S20257547 BARUN KUMAR RAM CANARA BANK(508532)
SubTotal 162 162
20 Balumath JH-06-003-010-001/1500
(Ganeshpur) 		3406003000NRG24Z250520230330255 31/05/2023 AWANTI DEVI 3406003WL028326 AWANTI DEVI 00089 CBIN0281573 162 162 Processed 31/05/2023 S20257547 MRS AWANTI DEVI STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-010-001/1504
(Ganeshpur) 		3406003000NRG24Z300520230360997 31/05/2023 BIHARI MAHTO 3406003WL031331 BIHARI MAHTO 00089 CBIN0281573 162 162 Processed 31/05/2023 S20257547 Mr. Bihari Mahto CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-010-001/273
(Ganeshpur) 		3406003000NRG24Z250520230330260 31/05/2023 LALJI MAHTO 3406003WL028326 LALJI MAHTO 00089 CBIN0281573 162 162 Processed 31/05/2023 S20257547 MR LALJIT MAHTO STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-010-001/3860
(Ganeshpur) 		3406003000NRG24Z300520230361001 31/05/2023 MUKESH RAM 3406003WL031331 MUKESH RAM 00089 CBIN0281573 162 162 Processed 31/05/2023 S20257547 MUKESH RAM BANK OF INDIA(508505)
24 Balumath JH-06-003-010-001/54015
(Ganeshpur) 		3406003000NRG24Z300520230361171 31/05/2023 RAMU BHUIYAN 3406003WL031338 RAMU BHUIYAN 00089 CBIN0281573 162 162 Processed 31/05/2023 S20257547 Mr. Ramu Bhuiyan CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-010-001/54016
(Ganeshpur) 		3406003000NRG24Z300520230361172 31/05/2023 NITISH KUMAR 3406003WL031338 NITISH KUMAR 00089 CBIN0281573 162 162 Processed 31/05/2023 S20257547 Mr. Nitish Kumar CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-010-001/61045
(Ganeshpur) 		3406003000NRG24Z300520230361005 31/05/2023 ABITA DEVI 3406003WL031331 ABITA DEVI 00089 CBIN0281573 162 162 Processed 31/05/2023 S20257547 Mrs. Abita Devi CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-010-001/61047
(Ganeshpur) 		3406003000NRG24Z300520230361006 31/05/2023 SAKUNTI DEVI 3406003WL031331 SAKUNTI DEVI 00089 CBIN0281573 162 162 Processed 31/05/2023 S20257547 Mrs. Sakunti Devi CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-010-001/6741
(Ganeshpur) 		3406003000NRG24Z300520230368462 31/05/2023 RESHMI DEVI 3406003WL032059 RESHMI DEVI 00089 CBIN0281573 162 162 Processed 31/05/2023 S20257547 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-010-001/70003
(Ganeshpur) 		3406003000NRG24Z300520230368463 31/05/2023 SURESH SAW 3406003WL032059 SURESH SAW 00089 CBIN0281573 162 162 Processed 31/05/2023 S20257547 Mr. SURESH SAO CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-010-001/7032
(Ganeshpur) 		3406003000NRG24Z300520230361010 31/05/2023 AMIT KR RAM 3406003WL031331 AMIT KR RAM 00089 CBIN0281573 162 162 Processed 31/05/2023 S20257547 MR AMIT KUMAR RAM STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-010-001/7263
(Ganeshpur) 		3406003000NRG24Z300520230368464 31/05/2023 BODHAN SAW 3406003WL032059 BODHAN SAW 00089 CBIN0281573 162 162 Processed 31/05/2023 S20257547 MR BODHAN SAW STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-010-001/7305
(Ganeshpur) 		3406003000NRG24Z300520230360978 31/05/2023 SARASWATI DEVI 3406003WL031330 SARASWATI DEVI 00089 CBIN0281573 162 162 Processed 31/05/2023 S20257547 SARASWATI DEVI BANK OF INDIA(508505)
33 Balumath JH-06-003-010-001/7358
(Ganeshpur) 		3406003000NRG24Z300520230368465 31/05/2023 PUJA KUMARI 3406003WL032059 PUJA KUMARI 00089 CBIN0281573 162 162 Processed 31/05/2023 S20257547 MISS POOJA KUMARI STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-010-001/8606
(Ganeshpur) 		3406003000NRG24Z300520230360981 31/05/2023 SUROJIT KUMAR RAVI 3406003WL031330 SUROJIT KUMAR RAVI 00089 CBIN0281573 162 162 Processed 31/05/2023 S20257547 MR SUROJIT KUMAR RAVI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-010-001/94
(Ganeshpur) 		3406003000NRG24Z240520230315649 31/05/2023 PHULESWAR SAW 3406003WL026999 PHULESWAR SAW 00089 CBIN0281573 162 162 Processed 31/05/2023 S20257547 Mr. FULESHWAR SAHU CENTRAL BANK OF INDIA(607115)
36 Balumath JH-06-003-010-001/9738
(Ganeshpur) 		3406003000NRG24Z300520230368468 31/05/2023 PANKAJ KUMAR SAW 3406003WL032059 PANKAJ KUMAR SAW 00089 CBIN0281573 162 162 Processed 31/05/2023 S20257547 PANKAJ K SAW INDUSIND BANK(607189)
SubTotal 2754 2754
37 Balumath JH-06-003-010-001/1509
(Ganeshpur) 		3406003000NRG24Z250520230330256 31/05/2023 KAVITA DEVI 3406003WL028326 KAVITA DEVI 00089 CBIN0282857 162 162 Processed 31/05/2023 S20257547 KAVITA DEVI BANK OF INDIA(508505)
38 Balumath JH-06-003-010-001/5305
(Ganeshpur) 		3406003000NRG24Z300520230361004 31/05/2023 PUNAM KUMARI 3406003WL031331 PUNAM KUMARI 00089 CBIN0282857 162 162 Processed 31/05/2023 S20257547 Miss. PUNAM KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
39 Balumath JH-06-003-010-001/84035
(Ganeshpur) 		3406003000NRG24Z250520230330312 31/05/2023 basudev ganjhu 3406003WL028329 basudev ganjhu 00354 PUNB0534200 162 162 Processed 31/05/2023 S20257547 MR BASUDEO GANJHU STATE BANK OF INDIA(508548)
SubTotal 162 162
40 Balumath JH-06-003-010-001/1104
(Ganeshpur) 		3406003000NRG24Z250520230330281 31/05/2023 SUGIYA DEVI 3406003WL028327 SUGIYA DEVI 00415 SBIN0009498 162 162 Processed 31/05/2023 S20257547 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-010-001/12085
(Ganeshpur) 		3406003000NRG24Z300520230361227 31/05/2023 AJAY KU GUPTA 3406003WL031342 AJAY KU GUPTA 00415 SBIN0009498 162 162 Processed 31/05/2023 S20257547 AJAY KUMAR GUPTA UNION BANK OF INDIA(508500)
42 Balumath JH-06-003-010-001/2073
(Ganeshpur) 		3406003000NRG24Z300520230360972 31/05/2023 LAXMI DEVI 3406003WL031330 LAXMI DEVI 00415 SBIN0009498 162 162 Processed 31/05/2023 S20257547 Miss. LAXMI KUMARI VANANCHAL GRAMIN BANK(607210)
43 Balumath JH-06-003-010-001/2079
(Ganeshpur) 		3406003000NRG24Z300520230360973 31/05/2023 RADHA DEVI 3406003WL031330 RADHA DEVI 00415 SBIN0009498 162 162 Processed 31/05/2023 S20257547 MRS RADHA DEVI STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-010-001/2091
(Ganeshpur) 		3406003000NRG24Z300520230360998 31/05/2023 RANJAN KUMAR 3406003WL031331 RANJAN KUMAR 00415 SBIN0009498 162 162 Processed 31/05/2023 S20257547 Ranjan Kumar FINO PAYMENTS BANK LTD(608001)
45 Balumath JH-06-003-010-001/23003
(Ganeshpur) 		3406003000NRG24Z250520230330307 31/05/2023 LAKSHMI DEVI 3406003WL028329 LAKSHMI DEVI 00415 SBIN0009498 162 162 Processed 31/05/2023 S20257547 MISS LAKSHMI KUMARI STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-010-001/23004
(Ganeshpur) 		3406003000NRG24Z250520230330308 31/05/2023 ANIL KUMAR 3406003WL028329 ANIL KUMAR 00415 SBIN0009498 162 162 Processed 31/05/2023 S20257547 MR ANIL KUMAR STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-010-001/25001
(Ganeshpur) 		3406003000NRG24Z300520230360976 31/05/2023 BIRENDRA KR BHAGAT 3406003WL031330 BIRENDRA KR BHAGAT 00415 SBIN0009498 162 162 Processed 31/05/2023 S20257547 MR BIRENDRA KUMAR BHAGAT STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-010-001/3055
(Ganeshpur) 		3406003000NRG24Z250520230330309 31/05/2023 MANISHANKAR 3406003WL028329 MANISHANKAR 00415 SBIN0009498 162 162 Processed 31/05/2023 S20257547 MR MANI SHANKAR STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-010-001/3398
(Ganeshpur) 		3406003000NRG24Z250520230330284 31/05/2023 DINESH MAHTO 3406003WL028327 DINESH MAHTO 00415 SBIN0009498 162 162 Processed 31/05/2023 S20257547 MR DINESH MAHTO STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-010-001/4216
(Ganeshpur) 		3406003000NRG24Z250520230330310 31/05/2023 YADUBIR RAM 3406003WL028329 YADUBIR RAM 00415 SBIN0009498 162 162 Processed 31/05/2023 S20257547 MR YADUBIR RAM STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-010-001/5271
(Ganeshpur) 		3406003000NRG24Z300520230368457 31/05/2023 PINTU KUMAR 3406003WL032059 PINTU KUMAR 00415 SBIN0009498 162 162 Processed 31/05/2023 S20257547 MASTER PINTU KUMAR STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-010-001/53026
(Ganeshpur) 		3406003000NRG24Z300520230361003 31/05/2023 MANOJ KR KUSHWAHA 3406003WL031331 MANOJ KR KUSHWAHA 00415 SBIN0009498 162 162 Processed 31/05/2023 S20257547 MR MANOJ KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-010-001/6157
(Ganeshpur) 		3406003000NRG24Z250520230330293 31/05/2023 NIKHIL KUMAR SINGH 3406003WL028327 NIKHIL KUMAR SINGH 00415 SBIN0009498 162 162 Processed 31/05/2023 S20257547 MR NIKHIL KUMAR SINGH STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-010-001/6158
(Ganeshpur) 		3406003000NRG24Z250520230330264 31/05/2023 SARJU GANJHU 3406003WL028326 SARJU GANJHU 00415 SBIN0009498 162 162 Processed 31/05/2023 S20257547 MR SARJU GANJHU STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-010-001/67667
(Ganeshpur) 		3406003000NRG24Z300520230361008 31/05/2023 JITU RAM 3406003WL031331 JITU RAM 00415 SBIN0009498 162 162 Processed 31/05/2023 S20257547 MR JITU RAM STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-010-001/6802
(Ganeshpur) 		3406003000NRG24Z300520230361173 31/05/2023 PUNAM KUMARI 3406003WL031338 PUNAM KUMARI 00415 SBIN0009498 162 162 Processed 31/05/2023 S20257547 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-010-001/69011
(Ganeshpur) 		3406003000NRG24Z300520230361009 31/05/2023 BABITA DEVI 3406003WL031331 BABITA DEVI 00415 SBIN0009498 162 162 Processed 31/05/2023 S20257547 MRS BABITA DEVI STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-010-001/7022
(Ganeshpur) 		3406003000NRG24Z250520230322692 31/05/2023 KHUDUSH ANSHARI 3406003WL027644 KHUDUSH ANSHARI 00415 SBIN0009498 162 162 Processed 31/05/2023 S20257547 MR KHUDUS ANSARI STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-010-001/7113
(Ganeshpur) 		3406003000NRG24Z250520230322698 31/05/2023 RAJIYA KHATUN 3406003WL027644 RAJIYA KHATUN 00415 SBIN0009498 162 162 Processed 31/05/2023 S20257547 MISS RAJIYA KHATUN STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-010-001/7702
(Ganeshpur) 		3406003000NRG24Z300520230360980 31/05/2023 UPENDRA RAM 3406003WL031330 UPENDRA RAM 00415 SBIN0009498 162 162 Processed 31/05/2023 S20257547 MR UPENDRA RAM STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-010-001/8057
(Ganeshpur) 		3406003000NRG24Z250520230330294 31/05/2023 NAND KISHOR MAHTO 3406003WL028327 NAND KISHOR MAHTO 00415 SBIN0009498 162 162 Processed 31/05/2023 S20257547 MR NANDKISHOR MAHTO STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-010-001/9586
(Ganeshpur) 		3406003000NRG24Z300520230360982 31/05/2023 SANJAY KUMAR RAM 3406003WL031330 SANJAY KUMAR RAM 00415 SBIN0009498 162 162 Processed 31/05/2023 S20257547 Sanjay Kumar Ram BANK OF BARODA(606985)
63 Balumath JH-06-003-010-001/9860
(Ganeshpur) 		3406003000NRG24Z240520230315650 31/05/2023 BHAWANI SAW 3406003WL026999 BHAWANI SAW 00415 SBIN0009498 162 162 Processed 31/05/2023 S20257547 MR BHAWANISAW SMG PUNAMDEVI STATE BANK OF INDIA(508548)
SubTotal 3888 3888
64 Balumath JH-06-003-010-001/2231
(Ganeshpur) 		3406003000NRG24Z300520230360999 31/05/2023 MD MISTAR ANSARI 3406003WL031331 MD MISTAR ANSARI 00468 UBIN0564834 162 162 Processed 31/05/2023 S20257547 MD MISTAR ANSARI BANK OF INDIA(508505)
65 Balumath JH-06-003-010-001/55026
(Ganeshpur) 		3406003000NRG24Z250520230330291 31/05/2023 VAISHALI KUMARI 3406003WL028327 VAISHALI KUMARI 00468 UBIN0564834 162 162 Processed 31/05/2023 S20257547 BAISHAILI KUMARI UNION BANK OF INDIA(508500)
66 Balumath JH-06-003-010-001/7025
(Ganeshpur) 		3406003000NRG24Z250520230322693 31/05/2023 HAKIM ANSHARI 3406003WL027644 HAKIM ANSHARI 00468 UBIN0564834 162 162 Processed 31/05/2023 S20257547 HAKIM ANSARI UNION BANK OF INDIA(508500)
67 Balumath JH-06-003-010-001/7104
(Ganeshpur) 		3406003000NRG24Z250520230322694 31/05/2023 HAKIM ANSHARI 3406003WL027644 HAKIM ANSHARI 00468 UBIN0564834 162 162 Processed 31/05/2023 S20257547 HAKIM ANSARI UNION BANK OF INDIA(508500)
SubTotal 648 648
68 Balumath JH-06-003-010-001/2008
(Ganeshpur) 		3406003000NRG24Z300520230368454 31/05/2023 KOUSHLIYA DEVI 3406003WL032059 KOUSHLIYA DEVI 00482 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mrs. KOUSHLYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
69 Balumath JH-06-003-010-001/84041
(Ganeshpur) 		3406003000NRG24Z250520230330313 31/05/2023 GAUTAM KUMAR SINGH 3406003WL028329 GAUTAM KUMAR SINGH 00691 IPOS0000001 162 162 Processed 31/05/2023 S20257547 GAUTAM KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
70 Balumath JH-06-003-010-001/2088
(Ganeshpur) 		3406003000NRG24Z300520230360974 31/05/2023 MANO DEVI 3406003WL031330 MANO DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mrs. MANO DEVI VANANCHAL GRAMIN BANK(607210)
71 Balumath JH-06-003-010-001/2232
(Ganeshpur) 		3406003000NRG24Z300520230360975 31/05/2023 MEHRUN KHATUN 3406003WL031330 MEHRUN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mrs. MEHRAUN . KHATOON VANANCHAL GRAMIN BANK(607210)
72 Balumath JH-06-003-010-001/45013
(Ganeshpur) 		3406003000NRG24Z300520230368455 31/05/2023 JASO DEVI 3406003WL032059 JASO DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mrs. JASO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
73 Balumath JH-06-003-010-001/3503
(Ganeshpur) 		3406003000NRG24Z300520230361000 31/05/2023 SIKANDAR RAM 3406003WL031331 SIKANDAR RAM 00703 AIRP0000001 162 162 Processed 31/05/2023 S20257547 Sikandra Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 11826 11826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003010_310523APB_FTO_183106 Bank of Baroda BARB0LATEHA Latehar Jharkhand 324
2 Balumath JH3406003010_310523APB_FTO_183106 BANK OF INDIA BKID0004828 TANDWA 2430
3 Balumath JH3406003010_310523APB_FTO_183106 BANK OF INDIA BKID0005902 CHANDWA 162
4 Balumath JH3406003010_310523APB_FTO_183106 Canara Bank CNRB0002514 RATU ROAD,RANCHI 162
5 Balumath JH3406003010_310523APB_FTO_183106 Central Bank Of India CBIN0281573 BALUMATH 2754
6 Balumath JH3406003010_310523APB_FTO_183106 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 324
7 Balumath JH3406003010_310523APB_FTO_183106 Punjab National Bank PUNB0534200 CHANDWA 162
8 Balumath JH3406003010_310523APB_FTO_183106 State Bank of India SBIN0009498 BHAISADON 3888
9 Balumath JH3406003010_310523APB_FTO_183106 Union Bank of India UBIN0564834 CHANDWA 648
10 Balumath JH3406003010_310523APB_FTO_183106 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
11 Balumath JH3406003010_310523APB_FTO_183106 India Post Payments Bank IPOS0000001 LATEHAR 162
12 Balumath JH3406003010_310523APB_FTO_183106 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 486
13 Balumath JH3406003010_310523APB_FTO_183106 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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