Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:23:57 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003004_140623APB_FTO_233943
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 Bariyatu JH-06-003-004-002/4764
(Darha) 		3406003000NRG24140620230492335 14/06/2023 GOBIND YADAV 3406003WL042144 GOBIND YADAV 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5778374534 Govinda Yadav FINO PAYMENTS BANK LTD(608001)
2 Bariyatu JH-06-003-004-002/4985
(Darha) 		3406003000NRG24140620230492337 14/06/2023 PARWATI DEVI 3406003WL042144 PARWATI DEVI 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5778374513 PARWATI DEVI BANK OF BARODA(606985)
3 Bariyatu JH-06-003-004-002/4989
(Darha) 		3406003000NRG24140620230492339 14/06/2023 KOSHILA DEVI 3406003WL042144 KOSHILA DEVI 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5778374524 KOSHILA DEVI BANK OF BARODA(606985)
4 Bariyatu JH-06-003-004-002/7845
(Darha) 		3406003000NRG24140620230492312 14/06/2023 RITESH YADAV 3406003WL042143 RITESH YADAV 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5778374510 Mr. RITESH YADAV CENTRAL BANK OF INDIA(607115)
5 Bariyatu JH-06-003-004-002/888
(Darha) 		3406003000NRG24140620230492341 14/06/2023 MANOJ YADAV 3406003WL042144 MANOJ YADAV 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5778374533 MR MANOJ YADAV STATE BANK OF INDIA(508548)
SubTotal 6840 6840
6 Bariyatu JH-06-003-004-002/7351
(Darha) 		3406003000NRG24140620230492371 14/06/2023 MANTI ORAON 3406003WL042146 MANTI ORAON 00048 BKID0004828 1368 1368 Processed 21/09/2023 5778374525 MANTI ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
7 Bariyatu JH-06-003-004-002/2775
(Darha) 		3406003000NRG24140620230492332 14/06/2023 SHASHI YADAV 3406003WL042144 SHASHI YADAV 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5778374518 MR SHASHI KUMAR STATE BANK OF INDIA(508548)
8 Bariyatu JH-06-003-004-002/2977
(Darha) 		3406003000NRG24140620230492333 14/06/2023 SUSHIL YADAV 3406003WL042144 SUSHIL YADAV 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5778374531 Mr. Sushil Kumar CENTRAL BANK OF INDIA(607115)
9 Bariyatu JH-06-003-004-002/414
(Darha) 		3406003000NRG24140620230492614 14/06/2023 RAMDEV ORAON 3406003WL042165 RAMDEV ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5778374498 Mr. RAMDEV ORAON CENTRAL BANK OF INDIA(607115)
10 Bariyatu JH-06-003-004-002/4769
(Darha) 		3406003000NRG24140620230492336 14/06/2023 PAWAN ORAON 3406003WL042144 PAWAN ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5778374496 Mr. PAWAN ORAON CENTRAL BANK OF INDIA(607115)
11 Bariyatu JH-06-003-004-002/4772
(Darha) 		3406003000NRG24140620230492304 14/06/2023 JOGENDRA ORAON 3406003WL042143 JOGENDRA ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5778374495 Jogendra Oraon FINO PAYMENTS BANK LTD(608001)
12 Bariyatu JH-06-003-004-003/3552
(Darha) 		3406003000NRG24140620230492377 14/06/2023 DEWANTI DEVI 3406003WL042147 DEWANTI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5778374517 Mrs. DEWANTI DEVI CENTRAL BANK OF INDIA(607115)
13 Bariyatu JH-06-003-004-003/4232
(Darha) 		3406003000NRG24140620230492598 14/06/2023 ASHOK ORAON 3406003WL042163 ASHOK ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5778374536 Mr. ASHOK ORAON VANANCHAL GRAMIN BANK(607210)
14 Bariyatu JH-06-003-004-003/89560
(Darha) 		3406003000NRG24140620230492345 14/06/2023 ARVIND KUMAR 3406003WL042144 ARVIND KUMAR 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5778374526 Mr. ARVIND KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 10944 10944
15 Bariyatu JH-06-003-004-002/9132
(Darha) 		3406003000NRG24140620230492342 14/06/2023 ASHA DEVI 3406003WL042144 ASHA DEVI 00415 SBIN0009495 1368 1368 Processed 21/09/2023 5778374499 MISS ASHA KUMARI STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-004-002/9523
(Darha) 		3406003000NRG24140620230492343 14/06/2023 CHHOTI KUMARI 3406003WL042144 CHHOTI KUMARI 00415 SBIN0009495 1368 1368 Processed 21/09/2023 5778374497 MISS CHHOTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
17 Bariyatu JH-06-003-004-002/1056
(Darha) 		3406003000NRG24140620230492362 14/06/2023 RAMPATI ORAON 3406003WL042145 RAMPATI ORAON 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5778374489 RAMPATI ORAON PUNJAB NATIONAL BANK(508568)
18 Bariyatu JH-06-003-004-002/1056
(Darha) 		3406003000NRG24140620230492361 14/06/2023 RUPO DEVI 3406003WL042145 RUPO DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5778374501 MRS RUPO DEVI STATE BANK OF INDIA(508548)
19 Bariyatu JH-06-003-004-002/12870
(Darha) 		3406003000NRG24140620230492278 14/06/2023 SANDEEP ORAON 3406003WL042141 SANDEEP ORAON 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5778374500 MR SANDEEP ORAON STATE BANK OF INDIA(508548)
20 Bariyatu JH-06-003-004-002/2263
(Darha) 		3406003000NRG24140620230492287 14/06/2023 PRAKASH BHAGAT 3406003WL042142 PRAKASH BHAGAT 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5778374491 PRAKASH BHAGAT PUNJAB NATIONAL BANK(508568)
21 Bariyatu JH-06-003-004-002/3526
(Darha) 		3406003000NRG24140620230492279 14/06/2023 JAGE ORAON 3406003WL042141 JAGE ORAON 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5778374494 MRS JAGDEV ORAON STATE BANK OF INDIA(508548)
22 Bariyatu JH-06-003-004-002/35460
(Darha) 		3406003000NRG24140620230492280 14/06/2023 KALENDAR URAON 3406003WL042141 KALENDAR URAON 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5778374481 MR KALENDAR URAON STATE BANK OF INDIA(508548)
23 Bariyatu JH-06-003-004-002/3948
(Darha) 		3406003000NRG24140620230492289 14/06/2023 SUMAN DEVI 3406003WL042142 SUMAN DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5778374508 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
24 Bariyatu JH-06-003-004-002/414
(Darha) 		3406003000NRG24140620230492617 14/06/2023 BHARAT URAON 3406003WL042165 BHARAT URAON 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5778374490 MR BHARAT ORAON STATE BANK OF INDIA(508548)
25 Bariyatu JH-06-003-004-002/414
(Darha) 		3406003000NRG24140620230492616 14/06/2023 DHANANJAY ORAON 3406003WL042165 DHANANJAY ORAON 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5778374485 DHANANJAY URANV AXIS BANK(607153)
26 Bariyatu JH-06-003-004-002/7351
(Darha) 		3406003000NRG24140620230492370 14/06/2023 MANOJ ORAON 3406003WL042146 MANOJ ORAON 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5778374492 MR MANOJ ORAON STATE BANK OF INDIA(508548)
27 Bariyatu JH-06-003-004-002/8283
(Darha) 		3406003000NRG24140620230492340 14/06/2023 BINOD YADAW 3406003WL042144 BINOD YADAW 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5778374493 Mr. BINOD YADAV VANANCHAL GRAMIN BANK(607210)
28 Bariyatu JH-06-003-004-002/8574
(Darha) 		3406003000NRG24140620230492364 14/06/2023 BINITA KUMARI 3406003WL042145 BINITA KUMARI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5778374521 Miss. BINITA KUMARI VANANCHAL GRAMIN BANK(607210)
29 Bariyatu JH-06-003-004-003/166466
(Darha) 		3406003000NRG24140620230492630 14/06/2023 SHANTI DEVI 3406003WL042167 SHANTI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5778374503 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
30 Bariyatu JH-06-003-004-003/2716
(Darha) 		3406003000NRG24140620230492505 14/06/2023 SURAJDEV ORAON 3406003WL042155 SURAJDEV ORAON 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5778374505 MR SURAJDEV ORAON STATE BANK OF INDIA(508548)
31 Bariyatu JH-06-003-004-003/7874
(Darha) 		3406003000NRG24140620230492507 14/06/2023 PUNAM ORAON 3406003WL042155 PUNAM ORAON 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5778374530 PUNAM KUMARI BANK OF INDIA(508505)
32 Bariyatu JH-06-003-004-003/82
(Darha) 		3406003000NRG24140620230492599 14/06/2023 MUNIYAA DEVI 3406003WL042163 MUNIYAA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5778374504 MRS MUNIYA ORAON STATE BANK OF INDIA(508548)
33 Bariyatu JH-06-003-004-003/84
(Darha) 		3406003000NRG24140620230492633 14/06/2023 URMILA DEVI 3406003WL042167 URMILA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5778374506 MRS URMILA DEVI STATE BANK OF INDIA(508548)
34 Bariyatu JH-06-003-004-005/1617
(Darha) 		3406003000NRG24140620230492490 14/06/2023 PAWAN GANJHU 3406003WL042154 PAWAN GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5778374529 MR PAWAN GANJHU STATE BANK OF INDIA(508548)
35 Bariyatu JH-06-003-004-005/3537
(Darha) 		3406003000NRG24140620230492493 14/06/2023 GEETA KUMARI 3406003WL042154 GEETA KUMARI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5778374507 MISS GITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 25992 25992
36 Bariyatu JH-06-003-004-002/5612
(Darha) 		3406003000NRG24140620230492309 14/06/2023 Priyanshu Kumari 3406003WL042143 Priyanshu Kumari 00468 UBIN0564834 1368 1368 Processed 21/09/2023 5778374514 PRIYANSHU KUMARI UNION BANK OF INDIA(508500)
37 Bariyatu JH-06-003-004-002/7842
(Darha) 		3406003000NRG24140620230492310 14/06/2023 MOHNANI DEVI 3406003WL042143 MOHNANI DEVI 00468 UBIN0564834 1368 1368 Processed 21/09/2023 5778374516 Mrs. MOHANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
38 Bariyatu JH-06-003-004-003/166475
(Darha) 		3406003000NRG24140620230492597 14/06/2023 SUSHILA DEVI 3406003WL042163 SUSHILA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778374532 MRS SUSHILA MASOMAT STATE BANK OF INDIA(508548)
39 Bariyatu JH-06-003-004-003/166491
(Darha) 		3406003000NRG24140620230492632 14/06/2023 ANITA DEVI 3406003WL042167 ANITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778374528 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
40 Bariyatu JH-06-003-004-003/56
(Darha) 		3406003000NRG24140620230492506 14/06/2023 SUNIL ORAON 3406003WL042155 SUNIL ORAON 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778374482 Sunil Oraon FINO PAYMENTS BANK LTD(608001)
41 Bariyatu JH-06-003-004-003/69
(Darha) 		3406003000NRG24140620230492380 14/06/2023 LAKHAN ORAON 3406003WL042147 LAKHAN ORAON 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778374520 MR LAKHAN URAON STATE BANK OF INDIA(508548)
42 Bariyatu JH-06-003-004-005/5038
(Darha) 		3406003000NRG24140620230492494 14/06/2023 SITAMANI DEVI 3406003WL042154 SITAMANI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778374509 Mrs. SITAMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
43 Bariyatu JH-06-003-004-002/9659
(Darha) 		3406003000NRG24140620230492314 14/06/2023 MUNITA KUMARI 3406003WL042143 MUNITA KUMARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5778374486 Miss. MUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
44 Bariyatu JH-06-003-004-003/2024
(Darha) 		3406003000NRG24140620230492315 14/06/2023 Manish Yadav 3406003WL042143 Manish Yadav 00688 FINO0009002 1368 1368 Processed 21/09/2023 5778374487 Manish Yadav FINO PAYMENTS BANK LTD(608001)
45 Bariyatu JH-06-003-004-003/9806
(Darha) 		3406003000NRG24140620230492508 14/06/2023 RAMU ORAON 3406003WL042155 RAMU ORAON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5778374488 Ramu Oraon FINO PAYMENTS BANK LTD(608001)
46 Bariyatu JH-06-003-004-005/6294
(Darha) 		3406003000NRG24140620230492496 14/06/2023 SANJEET BHUIYAN 3406003WL042154 SANJEET BHUIYAN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5778374484 Sanjeet Bhuiyan FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
47 Bariyatu JH-06-003-004-002/1056
(Darha) 		3406003000NRG24140620230492360 14/06/2023 RAMSAHAY URANN 3406003WL042145 RAMSAHAY URANN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778374473 RAMSAHAY URANV BANK OF INDIA(508505)
48 Bariyatu JH-06-003-004-002/1273
(Darha) 		3406003000NRG24140620230492286 14/06/2023 RITA DEVI 3406003WL042142 RITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778374538 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
49 Bariyatu JH-06-003-004-002/1452
(Darha) 		3406003000NRG24140620230492272 14/06/2023 MANJU DEVI 3406003WL042140 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778374527 Miss. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
50 Bariyatu JH-06-003-004-002/1516
(Darha) 		3406003000NRG24140620230492302 14/06/2023 Pankaj Kumar 3406003WL042143 Pankaj Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778374543 Mr. PANKAJ KUMAR VANANCHAL GRAMIN BANK(607210)
51 Bariyatu JH-06-003-004-002/3027
(Darha) 		3406003000NRG24140620230492303 14/06/2023 SANGITA KUMARI 3406003WL042143 SANGITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778374470 Miss. SANGEETA KUMARI VANANCHAL GRAMIN BANK(607210)
52 Bariyatu JH-06-003-004-002/4087
(Darha) 		3406003000NRG24140620230492334 14/06/2023 DEVMATI DEVI 3406003WL042144 DEVMATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778374483 Mrs. DEWAMATI DEVI VANANCHAL GRAMIN BANK(607210)
53 Bariyatu JH-06-003-004-002/414
(Darha) 		3406003000NRG24140620230492615 14/06/2023 RAMKISHUN ORAON 3406003WL042165 RAMKISHUN ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778374541 Mr. RAMKISHUN ORAON CENTRAL BANK OF INDIA(607115)
54 Bariyatu JH-06-003-004-002/4294
(Darha) 		3406003000NRG24140620230492363 14/06/2023 KARMDEV URANN 3406003WL042145 KARMDEV URANN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778374522 Mr. KARMDEV URANV VANANCHAL GRAMIN BANK(607210)
55 Bariyatu JH-06-003-004-002/4986
(Darha) 		3406003000NRG24140620230492305 14/06/2023 PUJA DEVI 3406003WL042143 PUJA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778374511 Mrs. Puja Devi CENTRAL BANK OF INDIA(607115)
56 Bariyatu JH-06-003-004-002/4987
(Darha) 		3406003000NRG24140620230492306 14/06/2023 RAMNI DEVI 3406003WL042143 RAMNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778374512 Mrs. Ramni Devi CENTRAL BANK OF INDIA(607115)
57 Bariyatu JH-06-003-004-002/5398
(Darha) 		3406003000NRG24140620230492308 14/06/2023 Dipak Lohra 3406003WL042143 Dipak Lohra 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778374474 Mr. DIPAK LOHRA VANANCHAL GRAMIN BANK(607210)
58 Bariyatu JH-06-003-004-002/6228
(Darha) 		3406003000NRG24140620230492290 14/06/2023 PUNAM DEVI 3406003WL042142 PUNAM DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778374539 Miss. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
59 Bariyatu JH-06-003-004-002/6314
(Darha) 		3406003000NRG24140620230492291 14/06/2023 GANDRU BHAGAT 3406003WL042142 GANDRU BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778374537 Mr. GANDRU BHAGAT VANANCHAL GRAMIN BANK(607210)
60 Bariyatu JH-06-003-004-002/8787
(Darha) 		3406003000NRG24140620230492293 14/06/2023 SHIV RAJ BHAGAT 3406003WL042142 SHIV RAJ BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778374479 MR SHIV RAJ BHAGAT STATE BANK OF INDIA(508548)
61 Bariyatu JH-06-003-004-003/1681
(Darha) 		3406003000NRG24140620230492504 14/06/2023 ANIMA ORAON 3406003WL042155 ANIMA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778374475 ANIMA KUMARI DO JADUWA URAON PUNJAB NATIONAL BANK(508568)
62 Bariyatu JH-06-003-004-003/17536
(Darha) 		3406003000NRG24140620230492376 14/06/2023 SKUN DEVI 3406003WL042147 SKUN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778374542 MR SUNIL ORAON STATE BANK OF INDIA(508548)
63 Bariyatu JH-06-003-004-003/2025
(Darha) 		3406003000NRG24140620230492316 14/06/2023 Ranjit Kumar 3406003WL042143 Ranjit Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778374469 Mr. RANJIT KUMAR VANANCHAL GRAMIN BANK(607210)
64 Bariyatu JH-06-003-004-003/2407
(Darha) 		3406003000NRG24140620230492532 14/06/2023 DHANESHWAR YADAV 3406003WL042157 DHANESHWAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778374540 Mr. DHANESHWAR YADAV VANANCHAL GRAMIN BANK(607210)
65 Bariyatu JH-06-003-004-003/3553
(Darha) 		3406003000NRG24140620230492378 14/06/2023 Devmani Devi 3406003WL042147 Devmani Devi 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778374471 Mrs. DEVMANI DEVI VANANCHAL GRAMIN BANK(607210)
66 Bariyatu JH-06-003-004-003/523
(Darha) 		3406003000NRG24140620230492344 14/06/2023 Sanjeev Kumar Yadav 3406003WL042144 Sanjeev Kumar Yadav 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778374515 Mr. SANIJV KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
67 Bariyatu JH-06-003-004-003/8776
(Darha) 		3406003000NRG24140620230492533 14/06/2023 ANWA DEVI 3406003WL042157 ANWA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778374480 Mrs. ANWA DEVI VANANCHAL GRAMIN BANK(607210)
68 Bariyatu JH-06-003-004-005/1892
(Darha) 		3406003000NRG24140620230492491 14/06/2023 SONI KUMARI 3406003WL042154 SONI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778374478 Miss. SONI KUMARI VANANCHAL GRAMIN BANK(607210)
69 Bariyatu JH-06-003-004-005/200
(Darha) 		3406003000NRG24140620230492492 14/06/2023 SUGANI DEVI 3406003WL042154 SUGANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778374502 MRS SUGANI DEVI STATE BANK OF INDIA(508548)
70 Bariyatu JH-06-003-004-005/2379
(Darha) 		3406003000NRG24140620230492398 14/06/2023 MUKESH GANJHU 3406003WL042149 MUKESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778374519 Mrs. MUKESH GANJHU VANANCHAL GRAMIN BANK(607210)
71 Bariyatu JH-06-003-004-005/3591
(Darha) 		3406003000NRG24140620230492399 14/06/2023 DULI DEVI 3406003WL042149 DULI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778374476 Mrs. DULI DEVI VANANCHAL GRAMIN BANK(607210)
72 Bariyatu JH-06-003-004-005/3843
(Darha) 		3406003000NRG24140620230492400 14/06/2023 SITA DEVI 3406003WL042149 SITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778374523 Miss. SITA DEVI VANANCHAL GRAMIN BANK(607210)
73 Bariyatu JH-06-003-004-005/5648
(Darha) 		3406003000NRG24140620230492401 14/06/2023 SAVITA DEVI 3406003WL042149 SAVITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778374477 Savita Kumari FINO PAYMENTS BANK LTD(608001)
74 Bariyatu JH-06-003-004-005/7216
(Darha) 		3406003000NRG24140620230492403 14/06/2023 PUNIYA DEVI 3406003WL042149 PUNIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778374535 Miss. PUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
75 Bariyatu JH-06-003-004-005/9292
(Darha) 		3406003000NRG24140620230492404 14/06/2023 RINA DEVI 3406003WL042149 RINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778374472 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 39672 39672
Total 102600 102600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003004_140623APB_FTO_233943 Bank of Baroda BARB0LATEHA Latehar Jharkhand 6840
2 Balumath JH3406003004_140623APB_FTO_233943 BANK OF INDIA BKID0004828 TANDWA 1368
3 Balumath JH3406003004_140623APB_FTO_233943 Central Bank Of India CBIN0281573 BALUMATH 10944
4 Balumath JH3406003004_140623APB_FTO_233943 State Bank of India SBIN0009495 PADUMA 2736
5 Balumath JH3406003004_140623APB_FTO_233943 State Bank of India SBIN0009498 BHAISADON 25992
6 Balumath JH3406003004_140623APB_FTO_233943 Union Bank of India UBIN0564834 CHANDWA 2736
7 Balumath JH3406003004_140623APB_FTO_233943 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 6840
8 Balumath JH3406003004_140623APB_FTO_233943 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5472
9 Balumath JH3406003004_140623APB_FTO_233943 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 2736
10 Balumath JH3406003004_140623APB_FTO_233943 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 36936

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