Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:06:39 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003006_200423APB_FTO_41008
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-06-003-006-001/15058
(Sheregara) 		3406003000NRG24190420230073856 20/04/2023 INDRADEV KUMAR PANDEY 3406003WL005508 INDRADEV KUMAR PANDEY 00045 BARB0LATEHA 1368 1368 Processed 12/05/2023 1479028170 Indradev Kumar Pandey BANK OF BARODA(606985)
2 Balumath JH-06-003-006-001/23026
(Sheregara) 		3406003000NRG24190420230073776 20/04/2023 AMIT YADAV 3406003WL005504 AMIT YADAV 00045 BARB0LATEHA 1368 1368 Processed 12/05/2023 1479028195 Amit Yadav FINO PAYMENTS BANK LTD(608001)
3 Balumath JH-06-003-006-001/327
(Sheregara) 		3406003000NRG24190420230073780 20/04/2023 BALDEV YADAV 3406003WL005504 BALDEV YADAV 00045 BARB0LATEHA 1368 1368 Processed 12/05/2023 1479028169 Baldev Yadav BANK OF BARODA(606985)
4 Balumath JH-06-003-006-001/4931
(Sheregara) 		3406003000NRG24190420230074111 20/04/2023 KHEMNATH GANJHU 3406003WL005526 KHEMNATH GANJHU 00045 BARB0LATEHA 1368 1368 Processed 12/05/2023 1479028127 KHEMNATH GANJHU BANK OF BARODA(606985)
5 Balumath JH-06-003-006-001/5602
(Sheregara) 		3406003000NRG24190420230074019 20/04/2023 MD SAFI AKHTAR 3406003WL005519 MD SAFI AKHTAR 00045 BARB0LATEHA 1368 1368 Processed 12/05/2023 1479028185 Md Safi Akhtar BANK OF BARODA(606985)
6 Balumath JH-06-003-006-003/2707
(Sheregara) 		3406003000NRG24170420230050841 20/04/2023 BISHNU GANJHU 3406003WL003725 BISHNU GANJHU 00045 BARB0LATEHA 1368 1368 Processed 12/05/2023 1479028168 Vishnu Ganjhu BANK OF BARODA(606985)
7 Balumath JH-06-003-006-005/4937
(Sheregara) 		3406003000NRG24190420230074086 20/04/2023 PINKI KUMARI 3406003WL005524 PINKI KUMARI 00045 BARB0LATEHA 1368 1368 Processed 12/05/2023 1479028125 PINKI KUMARI BANK OF BARODA(606985)
8 Balumath JH-06-003-006-005/8295
(Sheregara) 		3406003000NRG24190420230074136 20/04/2023 SUNITA DEVI 3406003WL005528 SUNITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 12/05/2023 1479028171 Sunita Devi BANK OF BARODA(606985)
9 Balumath JH-06-003-006-006/18
(Sheregara) 		3406003000NRG24190420230074060 20/04/2023 MUNITA DEVI 3406003WL005522 MUNITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 12/05/2023 1479028102 MUNITA DEVE BANK OF BARODA(606985)
10 Balumath JH-06-003-006-006/20201
(Sheregara) 		3406003000NRG24190420230073995 20/04/2023 MD NAUSHAD ANSARI 3406003WL005518 MD NAUSHAD ANSARI 00045 BARB0LATEHA 1368 1368 Processed 12/05/2023 1479028186 Md Nausad Ansari FINO PAYMENTS BANK LTD(608001)
11 Balumath JH-06-003-006-006/2221
(Sheregara) 		3406003000NRG24190420230074043 20/04/2023 MANISH YADAV 3406003WL005521 MANISH YADAV 00045 BARB0LATEHA 1368 1368 Processed 12/05/2023 1479028165 MANISH YADAV BANK OF BARODA(606985)
12 Balumath JH-06-003-006-006/3558
(Sheregara) 		3406003000NRG24200420230080693 20/04/2023 BIRENDRA YADAV 3406003WL006042 BIRENDRA YADAV 00045 BARB0LATEHA 1368 1368 Processed 12/05/2023 1479028182 Birendra Yadav BANK OF BARODA(606985)
13 Balumath JH-06-003-006-006/36105
(Sheregara) 		3406003000NRG24190420230073999 20/04/2023 MD. SAMEER 3406003WL005518 MD. SAMEER 00045 BARB0LATEHA 1368 1368 Processed 12/05/2023 1479028164 Md Samir Ansari FINO PAYMENTS BANK LTD(608001)
14 Balumath JH-06-003-006-006/49002
(Sheregara) 		3406003000NRG24190420230073980 20/04/2023 UMESH YADAV 3406003WL005516 UMESH YADAV 00045 BARB0LATEHA 1368 1368 Processed 12/05/2023 1479028193 Umesh Yadav BANK OF BARODA(606985)
15 Balumath JH-06-003-006-006/8521
(Sheregara) 		3406003000NRG24200420230080698 20/04/2023 LALMUNI DEVI 3406003WL006042 LALMUNI DEVI 00045 BARB0LATEHA 1368 1368 Processed 12/05/2023 1479028166 Lalmuni Devi BANK OF BARODA(606985)
SubTotal 20520 20520
16 Balumath JH-06-003-006-005/6363
(Sheregara) 		3406003000NRG24190420230074089 20/04/2023 KAJAL KUMARI 3406003WL005524 KAJAL KUMARI 00048 BKID0004826 1368 1368 Processed 12/05/2023 1479028154 KAJAL KUMARI D/O BIJULI RAM BANK OF INDIA(508505)
SubTotal 1368 1368
17 Balumath JH-06-003-006-001/1089
(Sheregara) 		3406003000NRG24190420230073911 20/04/2023 DEWANTI DEVI 3406003WL005511 DEWANTI DEVI 00089 CBIN0281573 456 456 Processed 12/05/2023 1479028104 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-006-001/116528
(Sheregara) 		3406003000NRG24190420230073912 20/04/2023 KARU YADAV 3406003WL005511 KARU YADAV 00089 CBIN0281573 456 456 Processed 12/05/2023 1479028143 Mr. KARU YADAV VANANCHAL GRAMIN BANK(607210)
19 Balumath JH-06-003-006-001/1210
(Sheregara) 		3406003000NRG24190420230073913 20/04/2023 KHIRODHAR GANJHU 3406003WL005511 KHIRODHAR GANJHU 00089 CBIN0281573 456 456 Processed 12/05/2023 1479028196 Mr. Khirodhar Ganjhu CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-006-001/130012
(Sheregara) 		3406003000NRG24190420230073851 20/04/2023 BUTAN MAHTO 3406003WL005508 BUTAN MAHTO 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479028116 Mr. BUTAN MAHTO CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-006-001/1411
(Sheregara) 		3406003000NRG24190420230073915 20/04/2023 PRMILA DEVI 3406003WL005511 PRMILA DEVI 00089 CBIN0281573 456 456 Processed 12/05/2023 1479028176 Mrs. PRAMILA DEVI DEVI CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-006-001/1438
(Sheregara) 		3406003000NRG24190420230073853 20/04/2023 MUNIYA DEVI 3406003WL005508 MUNIYA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479028083 Mrs. MUNIA MASOMAT CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-006-001/23025
(Sheregara) 		3406003000NRG24190420230073775 20/04/2023 MANJU DEVI 3406003WL005504 MANJU DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479028162 Manju Devi FINO PAYMENTS BANK LTD(608001)
24 Balumath JH-06-003-006-001/23101
(Sheregara) 		3406003000NRG24190420230073777 20/04/2023 PUNESHWAR YADAV 3406003WL005504 PUNESHWAR YADAV 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479028163 Mr. Puneshwar Yadav CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-006-001/3038
(Sheregara) 		3406003000NRG24190420230073876 20/04/2023 RAJU PANDEY 3406003WL005509 RAJU PANDEY 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479028117 Mr. RAJU PANDEY CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-006-001/3518
(Sheregara) 		3406003000NRG24190420230074123 20/04/2023 NAKUL YADAV 3406003WL005527 NAKUL YADAV 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479028191 MR NAKUL YADAV STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-006-001/44037
(Sheregara) 		3406003000NRG24190420230073893 20/04/2023 KOISHILA DEVI 3406003WL005510 KOISHILA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479028089 Mrs. KOSHILA DEVI CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-006-001/47706
(Sheregara) 		3406003000NRG24190420230074110 20/04/2023 JAGDEV TURI 3406003WL005526 JAGDEV TURI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479028077 Mr. JAGDEO TURI CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-006-001/4849
(Sheregara) 		3406003000NRG24190420230074124 20/04/2023 SUNIL YADAV 3406003WL005527 SUNIL YADAV 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479028184 SUNIL YADAV BANK OF BARODA(606985)
30 Balumath JH-06-003-006-001/7239
(Sheregara) 		3406003000NRG24190420230074059 20/04/2023 BALDEV YADAV 3406003WL005522 BALDEV YADAV 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479028146 MRS LALMUNI DEVI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-006-001/8443
(Sheregara) 		3406003000NRG24190420230073933 20/04/2023 PRATIMA KUMARI 3406003WL005512 PRATIMA KUMARI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479028141 Miss. PRATIMA KUMARI CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-006-001/85034
(Sheregara) 		3406003000NRG24190420230073934 20/04/2023 YUGESH YADAV 3406003WL005512 YUGESH YADAV 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479028080 MR UGESHWAR MAHATO STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-006-001/90716
(Sheregara) 		3406003000NRG24190420230074021 20/04/2023 VINA KUMARI 3406003WL005519 VINA KUMARI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479028138 MRS BINA KUMARI STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-006-001/9081
(Sheregara) 		3406003000NRG24190420230073918 20/04/2023 USHA DEVI 3406003WL005511 USHA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479028133 USHA KUMARI BANK OF INDIA(508505)
35 Balumath JH-06-003-006-001/9129
(Sheregara) 		3406003000NRG24190420230073919 20/04/2023 ASHISH KUMAR RANA 3406003WL005511 ASHISH KUMAR RANA 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479028128 Mr. ASHISH RANA CENTRAL BANK OF INDIA(607115)
36 Balumath JH-06-003-006-005/1715
(Sheregara) 		3406003000NRG24190420230074101 20/04/2023 PRAKASH RAM 3406003WL005525 PRAKASH RAM 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479028078 Prakash Ram FINO PAYMENTS BANK LTD(608001)
37 Balumath JH-06-003-006-005/3405
(Sheregara) 		3406003000NRG24190420230074068 20/04/2023 GUJU LOHRA 3406003WL005523 GUJU LOHRA 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479028081 Mr. GUJU LOHRA . . CENTRAL BANK OF INDIA(607115)
38 Balumath JH-06-003-006-005/4134
(Sheregara) 		3406003000NRG24190420230074132 20/04/2023 PUNAM DEVI 3406003WL005528 PUNAM DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479028192 PUNAM KUMARI BANK OF INDIA(508505)
39 Balumath JH-06-003-006-005/4446
(Sheregara) 		3406003000NRG24190420230074133 20/04/2023 RIBANI DEVI 3406003WL005528 RIBANI DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479028151 Mrs. Ribani Devi CENTRAL BANK OF INDIA(607115)
40 Balumath JH-06-003-006-005/4924
(Sheregara) 		3406003000NRG24190420230074085 20/04/2023 VIJAY RAM 3406003WL005524 VIJAY RAM 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479028096 MR VIJAY KUMAR RAM STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-006-005/5045
(Sheregara) 		3406003000NRG24190420230074087 20/04/2023 RUDANI DEVI 3406003WL005524 RUDANI DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479028124 Mrs. RUDANI DEVI CENTRAL BANK OF INDIA(607115)
42 Balumath JH-06-003-006-005/5633
(Sheregara) 		3406003000NRG24190420230074088 20/04/2023 KAILA BHUYIAN 3406003WL005524 KAILA BHUYIAN 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479028082 Mr. KAILA BHUYIAN CENTRAL BANK OF INDIA(607115)
43 Balumath JH-06-003-006-005/6245
(Sheregara) 		3406003000NRG24190420230074134 20/04/2023 HULIYA DEVI 3406003WL005528 HULIYA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479028152 Mrs. Huliya Devi CENTRAL BANK OF INDIA(607115)
44 Balumath JH-06-003-006-005/8289
(Sheregara) 		3406003000NRG24190420230074135 20/04/2023 TILAK YADAV 3406003WL005528 TILAK YADAV 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479028079 Mr. TILAK YADAV CENTRAL BANK OF INDIA(607115)
45 Balumath JH-06-003-006-005/85421
(Sheregara) 		3406003000NRG24190420230074072 20/04/2023 SURAJ MANI DEVI 3406003WL005523 SURAJ MANI DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479028153 Mrs. Surajmani Devi CENTRAL BANK OF INDIA(607115)
46 Balumath JH-06-003-006-005/8618
(Sheregara) 		3406003000NRG24190420230074138 20/04/2023 RINA DEVI 3406003WL005528 RINA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479028126 Mrs. RINA DEVI CENTRAL BANK OF INDIA(607115)
47 Balumath JH-06-003-006-005/9829
(Sheregara) 		3406003000NRG24190420230074074 20/04/2023 RUDANI DEVI 3406003WL005523 RUDANI DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479028130 Mrs. Rudani Devi CENTRAL BANK OF INDIA(607115)
48 Balumath JH-06-003-006-006/2470
(Sheregara) 		3406003000NRG24190420230073996 20/04/2023 SANGITA DEVI 3406003WL005518 SANGITA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479028187 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-006-006/36014
(Sheregara) 		3406003000NRG24190420230073998 20/04/2023 MD ANWAR ANSARI 3406003WL005518 MD ANWAR ANSARI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479028103 Md Anwar Ansari FINO PAYMENTS BANK LTD(608001)
50 Balumath JH-06-003-006-006/49005
(Sheregara) 		3406003000NRG24190420230073981 20/04/2023 DEWANTI DEVI 3406003WL005516 DEWANTI DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479028156 MR LACHUMAN YADAV STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-006-006/8530
(Sheregara) 		3406003000NRG24190420230074003 20/04/2023 MD MANAIVAR ANSARI 3406003WL005518 MD MANAIVAR ANSARI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479028105 Md Manuawar Ansari FINO PAYMENTS BANK LTD(608001)
52 Balumath JH-06-003-006-006/9945
(Sheregara) 		3406003000NRG24190420230074048 20/04/2023 PRIYANKA DEVI 3406003WL005521 PRIYANKA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479028177 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 45600 45600
53 Balumath JH-06-003-006-006/1748
(Sheregara) 		3406003000NRG24190420230074041 20/04/2023 NITESH KUMAR YADAV 3406003WL005521 NITESH KUMAR YADAV 00354 PUNB0534200 1368 1368 Processed 13/05/2023 1479028178 NITESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
54 Balumath JH-06-003-006-001/5289
(Sheregara) 		3406003000NRG24190420230074112 20/04/2023 DHANESHAR GANJHU 3406003WL005526 DHANESHAR GANJHU 00354 PUNB0734800 1368 1368 Processed 12/05/2023 1479028180 DHANESHAR GANJHU PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
55 Balumath JH-06-003-006-006/52010
(Sheregara) 		3406003000NRG24200420230080696 20/04/2023 RAJO DEVI 3406003WL006042 RAJO DEVI 00415 SBIN0006230 1368 1368 Processed 12/05/2023 1479028129 MISS RAJO KUMARI STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-006-006/52011
(Sheregara) 		3406003000NRG24200420230080697 20/04/2023 OMPRAKASH YADAV 3406003WL006042 OMPRAKASH YADAV 00415 SBIN0006230 1368 1368 Processed 12/05/2023 1479028134 MR OMPRAKASH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2736 2736
57 Balumath JH-06-003-006-001/125877
(Sheregara) 		3406003000NRG24190420230074013 20/04/2023 JAVED MIYAN 3406003WL005519 JAVED MIYAN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479028086 MR JAVED MIYAN STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-006-001/125981
(Sheregara) 		3406003000NRG24190420230073914 20/04/2023 BHUNESHWAR OROAN 3406003WL005511 BHUNESHWAR OROAN 00415 SBIN0009498 456 456 Processed 12/05/2023 1479028118 Bhuneshwar Mahto BANK OF BARODA(606985)
59 Balumath JH-06-003-006-001/13404
(Sheregara) 		3406003000NRG24190420230074097 20/04/2023 SAGAR TURI 3406003WL005525 SAGAR TURI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479028106 MR SAGAR TURI STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-006-001/1412
(Sheregara) 		3406003000NRG24190420230073916 20/04/2023 USHA KUMARI 3406003WL005511 USHA KUMARI 00415 SBIN0009498 456 456 Processed 12/05/2023 1479028076 Usha Kumari BANK OF BARODA(606985)
61 Balumath JH-06-003-006-001/1413
(Sheregara) 		3406003000NRG24190420230073917 20/04/2023 MUNITA DEVI 3406003WL005511 MUNITA DEVI 00415 SBIN0009498 456 456 Processed 12/05/2023 1479028135 MRS MUNITA DEVI STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-006-001/1443
(Sheregara) 		3406003000NRG24190420230073854 20/04/2023 RENU DEVI 3406003WL005508 RENU DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479028115 MRS RENU DEVI STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-006-001/14583
(Sheregara) 		3406003000NRG24190420230073855 20/04/2023 SARITA DEVI 3406003WL005508 SARITA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479028108 MRS SARITA DEVI STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-006-001/1547
(Sheregara) 		3406003000NRG24190420230073857 20/04/2023 NIRU DEVI 3406003WL005508 NIRU DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479028121 Mrs. NIRU DEVI CENTRAL BANK OF INDIA(607115)
65 Balumath JH-06-003-006-001/179
(Sheregara) 		3406003000NRG24190420230073858 20/04/2023 RAMSAHAYA YADAV 3406003WL005508 RAMSAHAYA YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479028114 MRS TETRI DEVI STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-006-001/18455
(Sheregara) 		3406003000NRG24190420230073860 20/04/2023 MAKHOLA DEVI 3406003WL005508 MAKHOLA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479028107 MRS MAKHOLA DEVI STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-006-001/18456
(Sheregara) 		3406003000NRG24190420230073871 20/04/2023 BHOLA YADAV 3406003WL005509 BHOLA YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479028091 MR BHOLA YADAV STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-006-001/18457
(Sheregara) 		3406003000NRG24190420230073872 20/04/2023 SUGIYA DEVI 3406003WL005509 SUGIYA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479028087 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-006-001/2135
(Sheregara) 		3406003000NRG24190420230074119 20/04/2023 MAHENDRA YADAV 3406003WL005527 MAHENDRA YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479028140 Mr. MAHENDRA PRASAD YADAV CENTRAL BANK OF INDIA(607115)
70 Balumath JH-06-003-006-001/23017
(Sheregara) 		3406003000NRG24190420230073873 20/04/2023 RAJIYA DEVI 3406003WL005509 RAJIYA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479028157 MRS RAJIYA DEVI STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-006-001/23133
(Sheregara) 		3406003000NRG24190420230074014 20/04/2023 ANJU DEVI 3406003WL005519 ANJU DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479028084 Mrs. ANJU DEVI CENTRAL BANK OF INDIA(607115)
72 Balumath JH-06-003-006-001/2867
(Sheregara) 		3406003000NRG24190420230074015 20/04/2023 MD AKIL 3406003WL005519 MD AKIL 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479028145 MR MD AKIL STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-006-001/2954
(Sheregara) 		3406003000NRG24190420230073778 20/04/2023 CHAMNI DEVI 3406003WL005504 CHAMNI DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479028160 MRS CHAMANI DEVI STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-006-001/2966
(Sheregara) 		3406003000NRG24190420230074120 20/04/2023 DWARIKA RAM 3406003WL005527 DWARIKA RAM 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479028136 Dwarika Ram BANK OF BARODA(606985)
75 Balumath JH-06-003-006-001/3025
(Sheregara) 		3406003000NRG24190420230074122 20/04/2023 KUNTI DEVI 3406003WL005527 KUNTI DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479028149 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-006-001/30601
(Sheregara) 		3406003000NRG24190420230073878 20/04/2023 SUNDHANTI DEVI 3406003WL005509 SUNDHANTI DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479028095 MR DASHRATH YADAV STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-006-001/3112
(Sheregara) 		3406003000NRG24190420230074109 20/04/2023 NANDLAL TURI 3406003WL005526 NANDLAL TURI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479028111 MR NANLAL TURI STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-006-001/344
(Sheregara) 		3406003000NRG24190420230073879 20/04/2023 ADITYA TURI 3406003WL005509 ADITYA TURI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479028093 MR ADITYA TURI STATE BANK OF INDIA(508548)
79 Balumath JH-06-003-006-001/3539
(Sheregara) 		3406003000NRG24190420230074016 20/04/2023 MD TOFIK ALAM 3406003WL005519 MD TOFIK ALAM 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479028144 MR MD TAUFIQU STATE BANK OF INDIA(508548)
80 Balumath JH-06-003-006-001/40013
(Sheregara) 		3406003000NRG24190420230073880 20/04/2023 ANITA DEVI 3406003WL005509 ANITA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479028122 MRS ANITA DEVI STATE BANK OF INDIA(508548)
81 Balumath JH-06-003-006-001/44036
(Sheregara) 		3406003000NRG24190420230073892 20/04/2023 RUKMANI DEVI 3406003WL005510 RUKMANI DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479028112 MRS RUKAMANI DEVI STATE BANK OF INDIA(508548)
82 Balumath JH-06-003-006-001/4515
(Sheregara) 		3406003000NRG24190420230073895 20/04/2023 UDAY YADAV 3406003WL005510 UDAY YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479028092 MR UDAY YADAV STATE BANK OF INDIA(508548)
83 Balumath JH-06-003-006-001/45204
(Sheregara) 		3406003000NRG24190420230073896 20/04/2023 SITA DEVI 3406003WL005510 SITA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479028159 MRS SITA DEVI STATE BANK OF INDIA(508548)
84 Balumath JH-06-003-006-001/4792
(Sheregara) 		3406003000NRG24190420230073898 20/04/2023 URMILA DEVI 3406003WL005510 URMILA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479028113 MRS URMILA DEVI STATE BANK OF INDIA(508548)
85 Balumath JH-06-003-006-001/5005
(Sheregara) 		3406003000NRG24190420230073900 20/04/2023 KUNTI DEVI 3406003WL005510 KUNTI DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479028120 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
86 Balumath JH-06-003-006-001/63020
(Sheregara) 		3406003000NRG24190420230073811 20/04/2023 DINU KR YADAV 3406003WL005506 DINU KR YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479028142 MR DINU KUMAR YADAV STATE BANK OF INDIA(508548)
87 Balumath JH-06-003-006-001/63031
(Sheregara) 		3406003000NRG24190420230073812 20/04/2023 PRAKASH YADAV 3406003WL005506 PRAKASH YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479028158 MR PRAKASH YADAV STATE BANK OF INDIA(508548)
88 Balumath JH-06-003-006-001/6347
(Sheregara) 		3406003000NRG24190420230073813 20/04/2023 GAYTRI DEVI 3406003WL005506 GAYTRI DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479028132 MRS GAYANTI DEVI STATE BANK OF INDIA(508548)
89 Balumath JH-06-003-006-001/7073
(Sheregara) 		3406003000NRG24190420230074098 20/04/2023 KOMAL GANJHU 3406003WL005525 KOMAL GANJHU 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479028161 MR KOMAL GANJHU STATE BANK OF INDIA(508548)
90 Balumath JH-06-003-006-001/72515
(Sheregara) 		3406003000NRG24190420230073987 20/04/2023 SIKENDRA YADAV 3406003WL005517 SIKENDRA YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479028155 MR SIKENDRA YADAV STATE BANK OF INDIA(508548)
91 Balumath JH-06-003-006-001/8065
(Sheregara) 		3406003000NRG24190420230073818 20/04/2023 NASIMA KHATUN 3406003WL005506 NASIMA KHATUN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479028075 MRS NASIMA KHATOON STATE BANK OF INDIA(508548)
92 Balumath JH-06-003-006-001/850604
(Sheregara) 		3406003000NRG24190420230073935 20/04/2023 GITA DEVI 3406003WL005512 GITA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479028131 MRS GITA DEVI STATE BANK OF INDIA(508548)
93 Balumath JH-06-003-006-001/8953
(Sheregara) 		3406003000NRG24190420230073937 20/04/2023 KASHWAR YADAV 3406003WL005512 KASHWAR YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479028100 MR KESHWAR YADAV STATE BANK OF INDIA(508548)
94 Balumath JH-06-003-006-005/1418
(Sheregara) 		3406003000NRG24190420230074099 20/04/2023 BASANTI KUMARI 3406003WL005525 BASANTI KUMARI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479028101 Mrs. Basanti Kumari CENTRAL BANK OF INDIA(607115)
95 Balumath JH-06-003-006-005/1419
(Sheregara) 		3406003000NRG24190420230074100 20/04/2023 GANESH RAM 3406003WL005525 GANESH RAM 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479028071 GANESH RAM STATE BANK OF INDIA(508548)
96 Balumath JH-06-003-006-005/2547
(Sheregara) 		3406003000NRG24190420230074131 20/04/2023 KALENDAR GANJHU 3406003WL005528 KALENDAR GANJHU 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479028150 Shri KALENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
97 Balumath JH-06-003-006-005/3622
(Sheregara) 		3406003000NRG24190420230074069 20/04/2023 KANCHAN KUMARI 3406003WL005523 KANCHAN KUMARI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479028147 MISS KANCHAN KUMARI STATE BANK OF INDIA(508548)
98 Balumath JH-06-003-006-005/4683
(Sheregara) 		3406003000NRG24190420230074084 20/04/2023 RINKI KUMARI 3406003WL005524 RINKI KUMARI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479028148 MISS RINKI KUMARI STATE BANK OF INDIA(508548)
99 Balumath JH-06-003-006-005/4940
(Sheregara) 		3406003000NRG24190420230074102 20/04/2023 SARSWATI DEVI 3406003WL005525 SARSWATI DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479028123 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
100 Balumath JH-06-003-006-005/85422
(Sheregara) 		3406003000NRG24190420230074073 20/04/2023 BIRAJU LOHARA 3406003WL005523 BIRAJU LOHARA 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479028099 BIRAJU LOHRA BANK OF BARODA(606985)
101 Balumath JH-06-003-006-005/85424
(Sheregara) 		3406003000NRG24190420230074137 20/04/2023 KUNWAR LOHRA 3406003WL005528 KUNWAR LOHRA 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479028098 KUNWAR LOHRA BANK OF BARODA(606985)
102 Balumath JH-06-003-006-006/122
(Sheregara) 		3406003000NRG24190420230073979 20/04/2023 LAXMAN YADAV 3406003WL005516 LAXMAN YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479028085 MR LACHUMAN YADAV STATE BANK OF INDIA(508548)
103 Balumath JH-06-003-006-006/2013
(Sheregara) 		3406003000NRG24190420230074042 20/04/2023 BINDU KUMARI 3406003WL005521 BINDU KUMARI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479028110 MISS BINDU KUMARI STATE BANK OF INDIA(508548)
104 Balumath JH-06-003-006-006/2222
(Sheregara) 		3406003000NRG24190420230074044 20/04/2023 MOHAN YADAV 3406003WL005521 MOHAN YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479028088 MR MOHAN MAHTO STATE BANK OF INDIA(508548)
105 Balumath JH-06-003-006-006/2557
(Sheregara) 		3406003000NRG24200420230080692 20/04/2023 LALITA DEVI 3406003WL006042 LALITA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479028097 MR MOHAN YADAV STATE BANK OF INDIA(508548)
106 Balumath JH-06-003-006-006/26027
(Sheregara) 		3406003000NRG24190420230073997 20/04/2023 MD SAID ANSARI 3406003WL005518 MD SAID ANSARI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479028094 MR MD SAID ANSARI STATE BANK OF INDIA(508548)
107 Balumath JH-06-003-006-006/5124
(Sheregara) 		3406003000NRG24200420230080695 20/04/2023 PAWAN YADAV 3406003WL006042 PAWAN YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479028109 Pawan Yadav FINO PAYMENTS BANK LTD(608001)
108 Balumath JH-06-003-006-006/6769
(Sheregara) 		3406003000NRG24190420230074000 20/04/2023 MD SUHAIL ANSARI 3406003WL005518 MD SUHAIL ANSARI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1479028139 MD SUHAIL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Balumath JH-06-003-006-006/786786824
(Sheregara) 		3406003000NRG24190420230074002 20/04/2023 RAJIYA SULTAN 3406003WL005518 RAJIYA SULTAN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479028119 MRS RAZIYA SULTAN STATE BANK OF INDIA(508548)
110 Balumath JH-06-003-006-006/80
(Sheregara) 		3406003000NRG24190420230074061 20/04/2023 RABINDRA YADAV 3406003WL005522 RABINDRA YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479028090 Mr. Ravindra Yadav CENTRAL BANK OF INDIA(607115)
111 Balumath JH-06-003-006-006/85820
(Sheregara) 		3406003000NRG24190420230073988 20/04/2023 OM PRAKASH YADAV 3406003WL005517 OM PRAKASH YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479028072 Omprakash Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
112 Balumath JH-06-003-006-006/85822
(Sheregara) 		3406003000NRG24190420230073989 20/04/2023 DEVANTI DEVI 3406003WL005517 DEVANTI DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479028073 DEWANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 73872 73872
113 Balumath JH-06-003-006-001/7953
(Sheregara) 		3406003000NRG24190420230073817 20/04/2023 PUNAM DEVI 3406003WL005506 PUNAM DEVI 00468 UBIN0539961 1368 1368 Processed 12/05/2023 1479028137 PUNAM KUMARI DO SAHADEW YADAV UNION BANK OF INDIA(508500)
SubTotal 1368 1368
114 Balumath JH-06-003-006-001/32126
(Sheregara) 		3406003000NRG24190420230073779 20/04/2023 PAWAN KUMAR RAM 3406003WL005504 PAWAN KUMAR RAM 00468 UBIN0564834 1596 1596 Processed 12/05/2023 1479028197 PAWAN KUMAR RAM UNION BANK OF INDIA(508500)
115 Balumath JH-06-003-006-001/4663
(Sheregara) 		3406003000NRG24190420230074018 20/04/2023 RAUSHAN PRAWEEN 3406003WL005519 RAUSHAN PRAWEEN 00468 UBIN0564834 1368 1368 Processed 12/05/2023 1479028183 RAUSHAN PRAWEEN UNION BANK OF INDIA(508500)
116 Balumath JH-06-003-006-001/8152
(Sheregara) 		3406003000NRG24190420230073781 20/04/2023 MUKESH YADAV 3406003WL005504 MUKESH YADAV 00468 UBIN0564834 1368 1368 Processed 12/05/2023 1479028173 Mukesh Yadav FINO PAYMENTS BANK LTD(608001)
117 Balumath JH-06-003-006-005/20021
(Sheregara) 		3406003000NRG24190420230074083 20/04/2023 PINTU BHUIYAN 3406003WL005524 PINTU BHUIYAN 00468 UBIN0564834 1368 1368 Processed 12/05/2023 1479028172 Mr. Pintu Bhuiyan CENTRAL BANK OF INDIA(607115)
SubTotal 5700 5700
118 Balumath JH-06-003-006-001/44032
(Sheregara) 		3406003000NRG24190420230073891 20/04/2023 URMILA DEVI 3406003WL005510 URMILA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479028167 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
119 Balumath JH-06-003-006-001/658987
(Sheregara) 		3406003000NRG24190420230073815 20/04/2023 SHANTI DEVI 3406003WL005506 SHANTI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479028194 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
120 Balumath JH-06-003-006-006/875410
(Sheregara) 		3406003000NRG24190420230074062 20/04/2023 MINA DEVI 3406003WL005522 MINA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479028175 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
121 Balumath JH-06-003-006-001/9293
(Sheregara) 		3406003000NRG24190420230074022 20/04/2023 MD AFSAR 3406003WL005519 MD AFSAR 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479028074 Md Afsar FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
122 Balumath JH-06-003-006-001/13015
(Sheregara) 		3406003000NRG24190420230073852 20/04/2023 ARTI DEVI 3406003WL005508 ARTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479028174 Miss. AARATI KUMARI VANANCHAL GRAMIN BANK(607210)
123 Balumath JH-06-003-006-001/3021
(Sheregara) 		3406003000NRG24190420230074121 20/04/2023 RANJANTI DEVI 3406003WL005527 RANJANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479028181 Mrs. RAJANTI DEVI VANANCHAL GRAMIN BANK(607210)
124 Balumath JH-06-003-006-001/5603
(Sheregara) 		3406003000NRG24190420230074020 20/04/2023 MOBINA KHATUN 3406003WL005519 MOBINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479028188 Mrs. MOBINA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
125 Balumath JH-06-003-006-001/9955
(Sheregara) 		3406003000NRG24190420230074040 20/04/2023 KRANTI DEVI 3406003WL005521 KRANTI DEVI 00703 AIRP0000001 1368 1368 Processed 12/05/2023 1479028189 KRANTI KUMARI D/O RAMDEV YADAV BANK OF INDIA(508505)
126 Balumath JH-06-003-006-006/6080
(Sheregara) 		3406003000NRG24190420230074045 20/04/2023 Binod prasad yadav 3406003WL005521 Binod prasad yadav 00703 AIRP0000001 1368 1368 Processed 12/05/2023 1479028179 Binod Prasad Yadav FINO PAYMENTS BANK LTD(608001)
127 Balumath JH-06-003-006-006/8693
(Sheregara) 		3406003000NRG24190420230074046 20/04/2023 VIKASH YADAV 3406003WL005521 VIKASH YADAV 00703 AIRP0000001 1368 1368 Processed 12/05/2023 1479028190 MR VIKASH YADAV STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 167580 167580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003006_200423APB_FTO_41008 Bank of Baroda BARB0LATEHA Latehar Jharkhand 20520
2 Balumath JH3406003006_200423APB_FTO_41008 BANK OF INDIA BKID0004826 SIMARIA 1368
3 Balumath JH3406003006_200423APB_FTO_41008 Central Bank Of India CBIN0281573 BALUMATH 45600
4 Balumath JH3406003006_200423APB_FTO_41008 Punjab National Bank PUNB0534200 CHANDWA 1368
5 Balumath JH3406003006_200423APB_FTO_41008 Punjab National Bank PUNB0734800 LATEHAR 1368
6 Balumath JH3406003006_200423APB_FTO_41008 State Bank of India SBIN0006230 KATKAM SANDI 2736
7 Balumath JH3406003006_200423APB_FTO_41008 State Bank of India SBIN0009498 BHAISADON 73872
8 Balumath JH3406003006_200423APB_FTO_41008 Union Bank of India UBIN0539961 KEREDARI 1368
9 Balumath JH3406003006_200423APB_FTO_41008 Union Bank of India UBIN0564834 CHANDWA 5700
10 Balumath JH3406003006_200423APB_FTO_41008 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 4104
11 Balumath JH3406003006_200423APB_FTO_41008 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
12 Balumath JH3406003006_200423APB_FTO_41008 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 4104
13 Balumath JH3406003006_200423APB_FTO_41008 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4104

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