Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:53:02 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003011_300823APB_FTO_496227
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-06-003-011-001/2461
(Balumath) 		3406003000NRG24300820231092717 30/08/2023 SABITA DEVI 3406003WL083082 SABITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810819427 SABITA DEVI BANK OF BARODA(606985)
2 Balumath JH-06-003-011-001/25040
(Balumath) 		3406003000NRG24300820231092658 30/08/2023 Lakhan saw 3406003WL083079 Lakhan saw 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810819475 Mr. LAKHAN SAHU VANANCHAL GRAMIN BANK(607210)
3 Balumath JH-06-003-011-001/35011
(Balumath) 		3406003000NRG24300820231092663 30/08/2023 CHINTA DEVI 3406003WL083079 CHINTA DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810819459 CHINTA DEVI BANK OF BARODA(606985)
4 Balumath JH-06-003-011-001/37014
(Balumath) 		3406003000NRG24300820231092722 30/08/2023 SUMIT KUMAR GUPTA 3406003WL083082 SUMIT KUMAR GUPTA 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810819436 Mr. SUMIT KUMAR GUPTA CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-011-001/39308
(Balumath) 		3406003000NRG24300820231092758 30/08/2023 GITA KUMARI 3406003WL083086 GITA KUMARI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810819469 GITA KUMARI BANK OF BARODA(606985)
6 Balumath JH-06-003-011-001/74023
(Balumath) 		3406003000NRG24300820231092617 30/08/2023 KOSHILA DEVI 3406003WL083077 KOSHILA DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810819431 KOSHILA DEVI BANK OF BARODA(606985)
7 Balumath JH-06-003-020-003/26224
(Chetag) 		3406003000NRG24300820231092579 30/08/2023 ANU DEVI 3406003WL083075 ANU DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810819437 ANU DEVI BANK OF BARODA(606985)
SubTotal 9576 9576
8 Balumath JH-06-003-011-001/1004
(Balumath) 		3406003000NRG24300820231092597 30/08/2023 RAVI KUMAR 3406003WL083076 RAVI KUMAR 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810819426 Mr. RAVI KUMAR CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-011-001/10050
(Balumath) 		3406003000NRG24300820231092694 30/08/2023 SARASWAITI DEVI 3406003WL083081 SARASWAITI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810819476 SARASWATI DEVI BANK OF BARODA(606985)
10 Balumath JH-06-003-011-001/1215
(Balumath) 		3406003000NRG24300820231092600 30/08/2023 RAM PRASAD 3406003WL083076 RAM PRASAD 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810819488 Mr. RAM PRASAD CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-011-001/20838
(Balumath) 		3406003000NRG24300820231092548 30/08/2023 BINOD RAM 3406003WL083073 BINOD RAM 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810819458 Mrs. POONAM DEVI CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-011-001/2307
(Balumath) 		3406003000NRG24300820231092742 30/08/2023 MD IMROJ ANWAR 3406003WL083084 MD IMROJ ANWAR 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810819406 Imroj Anwar FINO PAYMENTS BANK LTD(608001)
13 Balumath JH-06-003-011-001/2501
(Balumath) 		3406003000NRG24300820231092718 30/08/2023 PRAKASH SAW 3406003WL083082 PRAKASH SAW 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810819484 Mr. PRAKASH SAW CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-011-001/2502
(Balumath) 		3406003000NRG24300820231092719 30/08/2023 RAJNI DEVI 3406003WL083082 RAJNI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810819485 Mrs. RAJNI DEVI CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-011-001/2504
(Balumath) 		3406003000NRG24300820231092720 30/08/2023 RAMESH KUMAR 3406003WL083082 RAMESH KUMAR 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810819411 Mr. RAMESH KUMAR CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-011-001/25633
(Balumath) 		3406003000NRG24300820231092734 30/08/2023 MD IRSHAD ALAM 3406003WL083083 MD IRSHAD ALAM 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810819409 MR MD IRSHAD ALAM STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-011-001/32022
(Balumath) 		3406003000NRG24300820231092751 30/08/2023 NAMITA DEVI 3406003WL083085 NAMITA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810819415 Mrs. NAMITA DEVI CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-011-001/34012
(Balumath) 		3406003000NRG24300820231092638 30/08/2023 SHANTI DEVI 3406003WL083078 SHANTI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810819416 Mr. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-011-001/34041
(Balumath) 		3406003000NRG24300820231092661 30/08/2023 DIPAK KR SAHU 3406003WL083079 DIPAK KR SAHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810819473 Mr. DEEPAK KUMAR SAHU CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-011-001/34043
(Balumath) 		3406003000NRG24300820231092700 30/08/2023 SUJIT KUMAR 3406003WL083081 SUJIT KUMAR 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810819418 Mr. SUJIT KUMAR CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-011-001/35018
(Balumath) 		3406003000NRG24300820231092641 30/08/2023 ASWA MASOMAT 3406003WL083078 ASWA MASOMAT 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810819490 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-011-001/35021
(Balumath) 		3406003000NRG24300820231092601 30/08/2023 RINKI KUMARI 3406003WL083076 RINKI KUMARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810819413 Ms. RINKI KUMARI CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-011-001/43003
(Balumath) 		3406003000NRG24300820231092549 30/08/2023 SUMITRA DEVI 3406003WL083073 SUMITRA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810819441 Mrs. Sumitra Devi CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-011-001/4521
(Balumath) 		3406003000NRG24300820231092760 30/08/2023 PRIYANKA DEVI 3406003WL083086 PRIYANKA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810819448 PRIYANKA KUMARI UCO BANK(607066)
25 Balumath JH-06-003-011-001/4700
(Balumath) 		3406003000NRG24300820231092743 30/08/2023 NUJHAT PARWEEN 3406003WL083084 NUJHAT PARWEEN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810819407 Miss. NUJHAT PARVEEN CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-011-001/52077
(Balumath) 		3406003000NRG24300820231092550 30/08/2023 MD MOSADDIK ANSARI 3406003WL083073 MD MOSADDIK ANSARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810819464 Mr. MD MOSADIK CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-011-001/52084
(Balumath) 		3406003000NRG24300820231092665 30/08/2023 HARI SAW 3406003WL083079 HARI SAW 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810819486 Mr. HARI SAW,SABITA DEVI,BOTH ILLITRATE CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-011-001/56018
(Balumath) 		3406003000NRG24300820231092644 30/08/2023 GITA DEVI 3406003WL083078 GITA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810819444 Mrs. GITA DEVI CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-011-001/5705
(Balumath) 		3406003000NRG24300820231092645 30/08/2023 SHYAM KUMAR 3406003WL083078 SHYAM KUMAR 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810819414 Mr. SHYAM KUMAR CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-011-001/74022
(Balumath) 		3406003000NRG24300820231092603 30/08/2023 PINTU KUMAR 3406003WL083076 PINTU KUMAR 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810819443 Mr. PINTU KUMAR CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-011-001/74024
(Balumath) 		3406003000NRG24300820231092569 30/08/2023 SANTOSH SHRIVASTAW 3406003WL083074 SANTOSH SHRIVASTAW 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810819474 Mr. SANTOSH SRIWASTAV VANANCHAL GRAMIN BANK(607210)
32 Balumath JH-06-003-011-001/74025
(Balumath) 		3406003000NRG24300820231092618 30/08/2023 SANJU DEVI 3406003WL083077 SANJU DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810819487 Sanju Devi FINO PAYMENTS BANK LTD(608001)
33 Balumath JH-06-003-011-001/74029
(Balumath) 		3406003000NRG24300820231092570 30/08/2023 KULDEEP SAW 3406003WL083074 KULDEEP SAW 00089 CBIN0281573 912 912 Processed 22/09/2023 5810819417 Mr. KULDIP SAV CENTRAL BANK OF INDIA(607115)
34 Balumath JH-06-003-011-001/74033
(Balumath) 		3406003000NRG24300820231092553 30/08/2023 DINESH PRAJAPATI 3406003WL083073 DINESH PRAJAPATI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810819491 Mr. DINESH PRAJAPATI CENTRAL BANK OF INDIA(607115)
35 Balumath JH-06-003-011-001/74037
(Balumath) 		3406003000NRG24300820231092622 30/08/2023 ARTI DEVI 3406003WL083077 ARTI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810819442 Mrs. ARTI DEVI CENTRAL BANK OF INDIA(607115)
36 Balumath JH-06-003-011-001/8004
(Balumath) 		3406003000NRG24300820231092555 30/08/2023 PREM MISTRI 3406003WL083073 PREM MISTRI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810819489 PREM MISTRI BANK OF BARODA(606985)
37 Balumath JH-06-003-011-001/82522104
(Balumath) 		3406003000NRG24300820231092744 30/08/2023 MD SHOAIB AHMAD 3406003WL083084 MD SHOAIB AHMAD 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810819408 SHOAIB AHAMAD CENTRAL BANK OF INDIA(607115)
38 Balumath JH-06-003-011-001/8252299
(Balumath) 		3406003000NRG24300820231092745 30/08/2023 KHALID ANWAR 3406003WL083084 KHALID ANWAR 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810819412 Mr. KHALID ANWAR CENTRAL BANK OF INDIA(607115)
39 Balumath JH-06-003-011-001/9947
(Balumath) 		3406003000NRG24300820231092765 30/08/2023 PRATIMA DEVI 3406003WL083086 PRATIMA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810819468 Mrs. PRATIMA DEVI CENTRAL BANK OF INDIA(607115)
40 Balumath JH-06-003-020-003/17801
(Chetag) 		3406003000NRG24300820231092578 30/08/2023 BILATI DEVI 3406003WL083075 BILATI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810819483 Mrs. BILTI DEVI CENTRAL BANK OF INDIA(607115)
41 Balumath JH-06-003-020-003/43144
(Chetag) 		3406003000NRG24300820231092582 30/08/2023 VISHNU TURI 3406003WL083075 VISHNU TURI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810819463 Vishnu Turi FINO PAYMENTS BANK LTD(608001)
SubTotal 46056 46056
42 Balumath JH-06-003-011-001/5706
(Balumath) 		3406003000NRG24300820231092667 30/08/2023 ANIKET KUMAR 3406003WL083079 ANIKET KUMAR 00415 SBIN0000167 1368 1368 Processed 22/09/2023 5810819435 Mr. ANIKET KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
43 Balumath JH-06-003-011-001/1002
(Balumath) 		3406003000NRG24300820231092546 30/08/2023 SITARAM RAUT 3406003WL083073 SITARAM RAUT 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810819478 MR SITA RAM RAUT STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-011-001/1008
(Balumath) 		3406003000NRG24300820231092599 30/08/2023 SWAMISHARAN KESHRI 3406003WL083076 SWAMISHARAN KESHRI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810819405 MR SWAMI SHARAN KESHRI STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-011-001/1017
(Balumath) 		3406003000NRG24300820231092714 30/08/2023 HARI SAW 3406003WL083082 HARI SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810819421 MR HARI SAW STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-011-001/12503
(Balumath) 		3406003000NRG24300820231092750 30/08/2023 AMAR KUMAR 3406003WL083085 AMAR KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810819423 MR AMAR GANJHU STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-011-001/16713
(Balumath) 		3406003000NRG24300820231092715 30/08/2023 RAHUL KUMAR SAW 3406003WL083082 RAHUL KUMAR SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810819482 Mrs. SAMUNDRA DEVI ILLE CENTRAL BANK OF INDIA(607115)
48 Balumath JH-06-003-011-001/17004
(Balumath) 		3406003000NRG24300820231092547 30/08/2023 RAJU KUMAR 3406003WL083073 RAJU KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810819462 MR RAJU KUMAR STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-011-001/17005
(Balumath) 		3406003000NRG24300820231092716 30/08/2023 VINAY KUMAR 3406003WL083082 VINAY KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810819472 Binay Kumar FINO PAYMENTS BANK LTD(608001)
50 Balumath JH-06-003-011-001/34035
(Balumath) 		3406003000NRG24300820231092699 30/08/2023 SONI DEVI 3406003WL083081 SONI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810819430 MRS SONI DEVI STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-011-001/3812
(Balumath) 		3406003000NRG24300820231092757 30/08/2023 PINKI KUMARI 3406003WL083086 PINKI KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810819467 MRS SRIYANSHI KUMARI STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-011-001/4570
(Balumath) 		3406003000NRG24300820231092566 30/08/2023 SAKINDAR KUMAR SAW 3406003WL083074 SAKINDAR KUMAR SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810819434 MR SAKINDARKUMAR SAW STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-011-001/49054
(Balumath) 		3406003000NRG24300820231092761 30/08/2023 AMAR KUMAR THAKUR 3406003WL083086 AMAR KUMAR THAKUR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810819425 MR AMAR KUMAR THAKUR STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-011-001/49059
(Balumath) 		3406003000NRG24300820231092762 30/08/2023 RAJU GANJHU 3406003WL083086 RAJU GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810819424 MR RAJU GANJHU STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-011-001/52061
(Balumath) 		3406003000NRG24300820231092701 30/08/2023 PRAMOD KUMAR 3406003WL083081 PRAMOD KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810819419 MR PRAMOD KUMAR MINOR STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-011-001/52071
(Balumath) 		3406003000NRG24300820231092703 30/08/2023 SONIYA DEVI 3406003WL083081 SONIYA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810819460 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-011-001/52072
(Balumath) 		3406003000NRG24300820231092664 30/08/2023 NIKHIL KUMAR 3406003WL083079 NIKHIL KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810819410 MR NIKHIL KUMAR STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-011-001/55018
(Balumath) 		3406003000NRG24300820231092752 30/08/2023 PRAMOD THAKUR 3406003WL083085 PRAMOD THAKUR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810819457 MR PRAMOD THAKUR STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-011-001/56035
(Balumath) 		3406003000NRG24300820231092666 30/08/2023 PRADEEP KUMAR 3406003WL083079 PRADEEP KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810819429 MR PRADIP KUMAR STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-011-001/5701
(Balumath) 		3406003000NRG24300820231092616 30/08/2023 PINTU KUMAR 3406003WL083077 PINTU KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810819481 MR PINTU KUMAR STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-011-001/59902
(Balumath) 		3406003000NRG24300820231092568 30/08/2023 SURENDRA RAJAK 3406003WL083074 SURENDRA RAJAK 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810819471 MR SURENDRA RAJAK STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-011-001/678
(Balumath) 		3406003000NRG24300820231092552 30/08/2023 SARITA DEVI 3406003WL083073 SARITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810819422 MR SARITA DEVI STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-011-001/74035
(Balumath) 		3406003000NRG24300820231092620 30/08/2023 SUNITA KUMARI 3406003WL083077 SUNITA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810819440 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-011-001/74036
(Balumath) 		3406003000NRG24300820231092621 30/08/2023 BANWARI SAW 3406003WL083077 BANWARI SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810819439 MR BANWARI SAW STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-011-001/74864
(Balumath) 		3406003000NRG24300820231092576 30/08/2023 SUMITRA DEVI 3406003WL083075 SUMITRA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810819454 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-011-001/81750
(Balumath) 		3406003000NRG24300820231092625 30/08/2023 RINKU SRIWASTAV 3406003WL083077 RINKU SRIWASTAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810819455 MR RINKU SRIWASTAV STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-011-001/98916
(Balumath) 		3406003000NRG24300820231092577 30/08/2023 GUNJA DEVI 3406003WL083075 GUNJA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810819456 MRS GUNJA DEVI STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-020-003/3122
(Chetag) 		3406003000NRG24300820231092581 30/08/2023 ROSHAN KR TURI 3406003WL083075 ROSHAN KR TURI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810819453 MR ROUSHAN KUMAR GANJHU STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-020-003/78063
(Chetag) 		3406003000NRG24300820231092584 30/08/2023 KANCHAN DEVI 3406003WL083075 KANCHAN DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810819465 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-020-003/79012
(Chetag) 		3406003000NRG24300820231092585 30/08/2023 VISHAL KUMAR 3406003WL083075 VISHAL KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810819450 MR VISHAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 38304 38304
71 Balumath JH-06-003-020-003/58941
(Chetag) 		3406003000NRG24300820231092583 30/08/2023 SURESH KUMAR MIRDHA 3406003WL083075 SURESH KUMAR MIRDHA 00468 UBIN0564486 1368 1368 Processed 22/09/2023 5810819438 SURESH KUMAR MIRDHA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
72 Balumath JH-06-003-011-001/2505
(Balumath) 		3406003000NRG24300820231092637 30/08/2023 BAJRANGI SAW 3406003WL083078 BAJRANGI SAW 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810819428 MR BAJRANGI SAO STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-011-001/57012
(Balumath) 		3406003000NRG24300820231092551 30/08/2023 SHANTI DEVI 3406003WL083073 SHANTI DEVI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810819445 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-011-001/5702
(Balumath) 		3406003000NRG24300820231092723 30/08/2023 GOPAL KUMAR 3406003WL083082 GOPAL KUMAR 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810819432 GOPAL KUMAR UNION BANK OF INDIA(508500)
75 Balumath JH-06-003-011-001/696
(Balumath) 		3406003000NRG24300820231092646 30/08/2023 MALTI DEVI 3406003WL083078 MALTI DEVI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810819420 Mrs. MALTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
76 Balumath JH-06-003-011-001/38036
(Balumath) 		3406003000NRG24300820231092735 30/08/2023 MD DILSHAD 3406003WL083083 MD DILSHAD 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810819479 Md Dilshad FINO PAYMENTS BANK LTD(608001)
77 Balumath JH-06-003-011-001/7353
(Balumath) 		3406003000NRG24300820231092764 30/08/2023 RAHUL KUMAR 3406003WL083086 RAHUL KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810819480 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
78 Balumath JH-06-003-011-001/34016
(Balumath) 		3406003000NRG24300820231092639 30/08/2023 SUNITA DEVI 3406003WL083078 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810819461 Mrs. Sunita Devi CENTRAL BANK OF INDIA(607115)
79 Balumath JH-06-003-011-001/34034
(Balumath) 		3406003000NRG24300820231092698 30/08/2023 PRATIMA DEVI 3406003WL083081 PRATIMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810819433 MS PRATIMA KUMARI STATE BANK OF INDIA(508548)
80 Balumath JH-06-003-011-001/35020
(Balumath) 		3406003000NRG24300820231092642 30/08/2023 ANIL KR GUPTA 3406003WL083078 ANIL KR GUPTA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810819477 Mr. ANIL KUMAR GUPTA CENTRAL BANK OF INDIA(607115)
81 Balumath JH-06-003-011-001/52032
(Balumath) 		3406003000NRG24300820231092736 30/08/2023 MD AYAN 3406003WL083083 MD AYAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810819451 Mr. MD AYAN VANANCHAL GRAMIN BANK(607210)
82 Balumath JH-06-003-011-001/63123
(Balumath) 		3406003000NRG24300820231092763 30/08/2023 SUSHAMA DEVI 3406003WL083086 SUSHAMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810819470 Mrs. SUSHMA DEVI CENTRAL BANK OF INDIA(607115)
83 Balumath JH-06-003-011-001/71026
(Balumath) 		3406003000NRG24300820231092737 30/08/2023 MD ARSAD ARMAN 3406003WL083083 MD ARSAD ARMAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810819452 MD ARSAD ANSARI BANK OF INDIA(508505)
84 Balumath JH-06-003-011-001/74027
(Balumath) 		3406003000NRG24300820231092619 30/08/2023 LALITA DEVI 3406003WL083077 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810819447 LALITA DEVI BANK OF BARODA(606985)
85 Balumath JH-06-003-011-001/74032
(Balumath) 		3406003000NRG24300820231092604 30/08/2023 SIMA DEVI 3406003WL083076 SIMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810819446 Mr. DINESH PRAJAPATI CENTRAL BANK OF INDIA(607115)
86 Balumath JH-06-003-011-001/74041
(Balumath) 		3406003000NRG24300820231092624 30/08/2023 DEVANTI DEVI 3406003WL083077 DEVANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810819449 Mrs. DEVANTI DEVI CENTRAL BANK OF INDIA(607115)
87 Balumath JH-06-003-011-001/96057
(Balumath) 		3406003000NRG24300820231092605 30/08/2023 BASANTI DEVI 3406003WL083076 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810819466 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 13680 13680
Total 118560 118560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003011_300823APB_FTO_496227 Bank of Baroda BARB0LATEHA Latehar Jharkhand 9576
2 Balumath JH3406003011_300823APB_FTO_496227 Central Bank Of India CBIN0281573 BALUMATH 46056
3 Balumath JH3406003011_300823APB_FTO_496227 State Bank of India SBIN0000167 RANCHI 1368
4 Balumath JH3406003011_300823APB_FTO_496227 State Bank of India SBIN0009498 BHAISADON 38304
5 Balumath JH3406003011_300823APB_FTO_496227 Union Bank of India UBIN0564486 LATEHAR 1368
6 Balumath JH3406003011_300823APB_FTO_496227 Union Bank of India UBIN0564834 CHANDWA 5472
7 Balumath JH3406003011_300823APB_FTO_496227 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
8 Balumath JH3406003011_300823APB_FTO_496227 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 13680

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