Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:49:42 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003022_070723APB_FTO_321095
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-06-003-022-003/4679
(Phulsu) 		3406003000NRG24Z060720230637115 07/07/2023 PYARO DEVI 3406003WL051905 PYARO DEVI 00032 UTIB0001375 162 162 Processed 08/07/2023 S49132262 Pyaro Devi FINO PAYMENTS BANK LTD(608001)
2 Bariyatu JH-06-003-022-005/8534
(Phulsu) 		3406003000NRG24Z060720230637278 07/07/2023 MUNTI DEVI 3406003WL051915 MUNTI DEVI 00032 UTIB0001375 162 162 Processed 08/07/2023 S49132262 Munti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
3 Bariyatu JH-06-003-022-005/93780
(Phulsu) 		3406003000NRG24Z060720230637253 07/07/2023 BARTU GANJHU 3406003WL051914 BARTU GANJHU 00032 UTIB0003251 162 162 Processed 08/07/2023 S49132262 MRS BARTU GANJHU STATE BANK OF INDIA(508548)
SubTotal 162 162
4 Bariyatu JH-06-003-022-002/10112571
(Phulsu) 		3406003000NRG24Z060720230637079 07/07/2023 RAMBRIKSHA URAON 3406003WL051903 RAMBRIKSHA URAON 00045 BARB0LATEHA 162 162 Processed 08/07/2023 S49132262 MRS RAMVRISHA ORAON STATE BANK OF INDIA(508548)
5 Bariyatu JH-06-003-022-002/10112589
(Phulsu) 		3406003000NRG24Z060720230637080 07/07/2023 RAMIYA DEVI 3406003WL051903 RAMIYA DEVI 00045 BARB0LATEHA 162 162 Processed 08/07/2023 S49132262 MISS RAMIYA DEVI STATE BANK OF INDIA(508548)
6 Bariyatu JH-06-003-022-005/3344
(Phulsu) 		3406003000NRG24Z060720230637245 07/07/2023 BALDEV GANGHU 3406003WL051914 BALDEV GANGHU 00045 BARB0LATEHA 162 162 Processed 08/07/2023 S49132262 Baldev Ganghu FINO PAYMENTS BANK LTD(608001)
7 Bariyatu JH-06-003-022-005/4142
(Phulsu) 		3406003000NRG24Z060720230637246 07/07/2023 CHANDAN GANJHU 3406003WL051914 CHANDAN GANJHU 00045 BARB0LATEHA 162 162 Processed 08/07/2023 S49132262 Chandan Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
8 Bariyatu JH-06-003-022-001/8243
(Phulsu) 		3406003000NRG24Z070720230648835 07/07/2023 TANUJA KHATUN 3406003WL052567 TANUJA KHATUN 00048 BKID0004877 162 162 Processed 08/07/2023 S49132262 Mrs. Tanuja Khatun VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
9 Bariyatu JH-06-003-022-003/131343597
(Phulsu) 		3406003000NRG24Z060720230637168 07/07/2023 CHANDRADEV TURI 3406003WL051907 CHANDRADEV TURI 00089 CBIN0281573 162 162 Processed 08/07/2023 S49132262 Mr. CHANDRA DEV TURI CENTRAL BANK OF INDIA(607115)
10 Bariyatu JH-06-003-022-003/152211
(Phulsu) 		3406003000NRG24Z060720230637096 07/07/2023 YOGENDRA GANJHU 3406003WL051904 YOGENDRA GANJHU 00089 CBIN0281573 162 162 Processed 08/07/2023 S49132262 Yogendra Ganjhu FINO PAYMENTS BANK LTD(608001)
11 Bariyatu JH-06-003-022-005/4658
(Phulsu) 		3406003000NRG24Z060720230637247 07/07/2023 RAJU KUMAR 3406003WL051914 RAJU KUMAR 00089 CBIN0281573 162 162 Processed 08/07/2023 S49132262 MR RAJU KUMAR STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-022-005/47270
(Phulsu) 		3406003000NRG24Z060720230637248 07/07/2023 AANAND GANJHU 3406003WL051914 AANAND GANJHU 00089 CBIN0281573 162 162 Processed 08/07/2023 S49132262 MR AANAND GANJHU STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-022-005/6696
(Phulsu) 		3406003000NRG24Z060720230637250 07/07/2023 BABITA KUMARI 3406003WL051914 BABITA KUMARI 00089 CBIN0281573 162 162 Processed 08/07/2023 S49132262 Miss. BABITA KUMARI VANANCHAL GRAMIN BANK(607210)
14 Bariyatu JH-06-003-022-005/6999
(Phulsu) 		3406003000NRG24Z060720230637251 07/07/2023 KULDEEP KUMAR GANJHU 3406003WL051914 KULDEEP KUMAR GANJHU 00089 CBIN0281573 162 162 Processed 08/07/2023 S49132262 MRS KULDIP KUMAR GANJHU STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-022-005/9850
(Phulsu) 		3406003000NRG24Z060720230637254 07/07/2023 BABITA DEVI 3406003WL051914 BABITA DEVI 00089 CBIN0281573 162 162 Processed 08/07/2023 S49132262 Mrs. Babita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 1134 1134
16 Bariyatu JH-06-003-022-001/1204278
(Phulsu) 		3406003000NRG24Z060720230637330 07/07/2023 DEVNANDAN YADAV 3406003WL051918 DEVNANDAN YADAV 00415 SBIN0009498 162 162 Processed 08/07/2023 S49132262 MRS DEVNANDAN YADAV STATE BANK OF INDIA(508548)
17 Bariyatu JH-06-003-022-001/131343581
(Phulsu) 		3406003000NRG24Z060720230637309 07/07/2023 UMESH PRAJAPATI 3406003WL051917 UMESH PRAJAPATI 00415 SBIN0009498 162 162 Processed 08/07/2023 S49132262 Umesh Prajapati FINO PAYMENTS BANK LTD(608001)
18 Bariyatu JH-06-003-022-001/5409
(Phulsu) 		3406003000NRG24Z060720230637334 07/07/2023 RINKI KUMARI 3406003WL051918 RINKI KUMARI 00415 SBIN0009498 162 162 Processed 08/07/2023 S49132262 MISS RINKI KUMARI STATE BANK OF INDIA(508548)
19 Bariyatu JH-06-003-022-001/7167
(Phulsu) 		3406003000NRG24Z060720230637335 07/07/2023 RAHUL KUMAR SINGH 3406003WL051918 RAHUL KUMAR SINGH 00415 SBIN0009498 162 162 Processed 08/07/2023 S49132262 RAHUL KUMAR SINGH AXIS BANK(607153)
20 Bariyatu JH-06-003-022-002/2210
(Phulsu) 		3406003000NRG24Z060720230637082 07/07/2023 SUMITRA DEVI 3406003WL051903 SUMITRA DEVI 00415 SBIN0009498 162 162 Processed 08/07/2023 S49132262 SUMITRA KUMARI INDUSIND BANK(607189)
21 Bariyatu JH-06-003-022-002/343560109
(Phulsu) 		3406003000NRG24Z060720230637085 07/07/2023 PUNAM KUMARI 3406003WL051903 PUNAM KUMARI 00415 SBIN0009498 162 162 Processed 08/07/2023 S49132262 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
22 Bariyatu JH-06-003-022-002/343560109
(Phulsu) 		3406003000NRG24Z060720230637084 07/07/2023 RINA DEVI 3406003WL051903 RINA DEVI 00415 SBIN0009498 162 162 Processed 08/07/2023 S49132262 MISS RINA DEVI STATE BANK OF INDIA(508548)
23 Bariyatu JH-06-003-022-002/343560109
(Phulsu) 		3406003000NRG24Z060720230637083 07/07/2023 TAPESHWAR URAON 3406003WL051903 TAPESHWAR URAON 00415 SBIN0009498 162 162 Processed 08/07/2023 S49132262 MRS TAPESHWAR URAON STATE BANK OF INDIA(508548)
24 Bariyatu JH-06-003-022-002/67720
(Phulsu) 		3406003000NRG24Z060720230637317 07/07/2023 BABALU SINGH 3406003WL051917 BABALU SINGH 00415 SBIN0009498 162 162 Processed 08/07/2023 S49132262 MS BABLU SINGH STATE BANK OF INDIA(508548)
25 Bariyatu JH-06-003-022-003/123
(Phulsu) 		3406003000NRG24Z060720230637214 07/07/2023 LALAN PR KESARI 3406003WL051912 LALAN PR KESARI 00415 SBIN0009498 162 162 Processed 08/07/2023 S49132262 MR LALAN PRASAD KESHARI STATE BANK OF INDIA(508548)
26 Bariyatu JH-06-003-022-003/125488
(Phulsu) 		3406003000NRG24Z060720230637215 07/07/2023 SANICHARIYA DEVI 3406003WL051912 SANICHARIYA DEVI 00415 SBIN0009498 162 162 Processed 08/07/2023 S49132262 MISS SANICHARI DEVI STATE BANK OF INDIA(508548)
27 Bariyatu JH-06-003-022-003/125490
(Phulsu) 		3406003000NRG24Z060720230637127 07/07/2023 RANJEET SINGH 3406003WL051906 RANJEET SINGH 00415 SBIN0009498 162 162 Processed 08/07/2023 S49132262 Ranjit Kumar Singh FINO PAYMENTS BANK LTD(608001)
28 Bariyatu JH-06-003-022-003/131343587
(Phulsu) 		3406003000NRG24Z060720230637227 07/07/2023 GORIYA DEVI 3406003WL051913 GORIYA DEVI 00415 SBIN0009498 162 162 Processed 08/07/2023 S49132262 MRS GORIYA DEVI STATE BANK OF INDIA(508548)
29 Bariyatu JH-06-003-022-003/152204
(Phulsu) 		3406003000NRG24Z060720230637231 07/07/2023 MEENA DEVI 3406003WL051913 MEENA DEVI 00415 SBIN0009498 162 162 Processed 08/07/2023 S49132262 MR RAMCHANDRA TURI STATE BANK OF INDIA(508548)
30 Bariyatu JH-06-003-022-003/26941
(Phulsu) 		3406003000NRG24Z060720230637098 07/07/2023 MAGHANI DEVI 3406003WL051904 MAGHANI DEVI 00415 SBIN0009498 162 162 Processed 08/07/2023 S49132262 MISS MAGANI DEVI STATE BANK OF INDIA(508548)
31 Bariyatu JH-06-003-022-003/26948
(Phulsu) 		3406003000NRG24Z060720230637201 07/07/2023 AITVARIYA DEVI 3406003WL051910 AITVARIYA DEVI 00415 SBIN0009498 162 162 Processed 08/07/2023 S49132262 MISS ETWARIYA DEVI STATE BANK OF INDIA(508548)
32 Bariyatu JH-06-003-022-003/5994
(Phulsu) 		3406003000NRG24Z060720230637116 07/07/2023 SUNAINA DEVI 3406003WL051905 SUNAINA DEVI 00415 SBIN0009498 162 162 Processed 08/07/2023 S49132262 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
SubTotal 2754 2754
33 Bariyatu JH-06-003-022-001/1284
(Phulsu) 		3406003000NRG24Z060720230637308 07/07/2023 PAWAN YADAV 3406003WL051917 PAWAN YADAV 00415 SBIN0014728 162 162 Processed 08/07/2023 S49132262 MR PAWAN YADAV STATE BANK OF INDIA(508548)
34 Bariyatu JH-06-003-022-001/5024
(Phulsu) 		3406003000NRG24Z060720230637333 07/07/2023 PAWAN KUMAR 3406003WL051918 PAWAN KUMAR 00415 SBIN0014728 162 162 Processed 08/07/2023 S49132262 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
35 Bariyatu JH-06-003-022-001/7168
(Phulsu) 		3406003000NRG24Z060720230637336 07/07/2023 SUBODH PRAJAPTI 3406003WL051918 SUBODH PRAJAPTI 00415 SBIN0014728 162 162 Processed 08/07/2023 S49132262 Subodh Prajapati FINO PAYMENTS BANK LTD(608001)
36 Bariyatu JH-06-003-022-001/9596
(Phulsu) 		3406003000NRG24Z060720230637311 07/07/2023 MADHUBALA KUMARI 3406003WL051917 MADHUBALA KUMARI 00415 SBIN0014728 162 162 Processed 08/07/2023 S49132262 MS MADHUBALA KUMARI STATE BANK OF INDIA(508548)
37 Bariyatu JH-06-003-022-002/134
(Phulsu) 		3406003000NRG24Z060720230637339 07/07/2023 AJIT PRAJAPATI 3406003WL051918 AJIT PRAJAPATI 00415 SBIN0014728 162 162 Processed 08/07/2023 S49132262 MR AJIT PRAJAPATI STATE BANK OF INDIA(508548)
38 Bariyatu JH-06-003-022-002/15032
(Phulsu) 		3406003000NRG24Z060720230637312 07/07/2023 PINKI DEVI 3406003WL051917 PINKI DEVI 00415 SBIN0014728 162 162 Processed 08/07/2023 S49132262 Mrs. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
39 Bariyatu JH-06-003-022-003/10112547
(Phulsu) 		3406003000NRG24Z060720230637225 07/07/2023 BASANTI DEVI 3406003WL051913 BASANTI DEVI 00415 SBIN0014728 162 162 Processed 08/07/2023 S49132262 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
40 Bariyatu JH-06-003-022-003/10112576
(Phulsu) 		3406003000NRG24Z060720230637212 07/07/2023 SUMAN DEVI 3406003WL051912 SUMAN DEVI 00415 SBIN0014728 162 162 Processed 08/07/2023 S49132262 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
41 Bariyatu JH-06-003-022-003/131343596
(Phulsu) 		3406003000NRG24Z060720230637095 07/07/2023 SURAJI DEVI 3406003WL051904 SURAJI DEVI 00415 SBIN0014728 162 162 Processed 08/07/2023 S49132262 Suraji Devi FINO PAYMENTS BANK LTD(608001)
42 Bariyatu JH-06-003-022-003/148
(Phulsu) 		3406003000NRG24Z060720230637230 07/07/2023 MAHAVIR SAW 3406003WL051913 MAHAVIR SAW 00415 SBIN0014728 162 162 Processed 08/07/2023 S49132262 Mr. MAHABIR SAW VANANCHAL GRAMIN BANK(607210)
43 Bariyatu JH-06-003-022-003/25481
(Phulsu) 		3406003000NRG24Z060720230637232 07/07/2023 SITI DEVI 3406003WL051913 SITI DEVI 00415 SBIN0014728 162 162 Processed 08/07/2023 S49132262 MRS SITI DEVI STATE BANK OF INDIA(508548)
44 Bariyatu JH-06-003-022-003/4806
(Phulsu) 		3406003000NRG24Z060720230637132 07/07/2023 TALKESHWAR TURI 3406003WL051906 TALKESHWAR TURI 00415 SBIN0014728 162 162 Processed 08/07/2023 S49132262 Talkeshwar Turi FINO PAYMENTS BANK LTD(608001)
45 Bariyatu JH-06-003-022-005/1212
(Phulsu) 		3406003000NRG24Z060720230637244 07/07/2023 NEMA GANJHU 3406003WL051914 NEMA GANJHU 00415 SBIN0014728 162 162 Processed 08/07/2023 S49132262 Nema Ganjhu BANK OF BARODA(606985)
46 Bariyatu JH-06-003-022-005/2059
(Phulsu) 		3406003000NRG24Z060720230637270 07/07/2023 SITARAM GANJHU 3406003WL051915 SITARAM GANJHU 00415 SBIN0014728 162 162 Processed 08/07/2023 S49132262 Sitaram Ganjhu FINO PAYMENTS BANK LTD(608001)
47 Bariyatu JH-06-003-022-005/24426
(Phulsu) 		3406003000NRG24Z060720230637271 07/07/2023 ANIL GANJHU 3406003WL051915 ANIL GANJHU 00415 SBIN0014728 162 162 Processed 08/07/2023 S49132262 MRS ANIL GANJHU STATE BANK OF INDIA(508548)
48 Bariyatu JH-06-003-022-005/3524
(Phulsu) 		3406003000NRG24Z060720230637274 07/07/2023 LALITA DEVI 3406003WL051915 LALITA DEVI 00415 SBIN0014728 162 162 Processed 08/07/2023 S49132262 MISS LALITA DEVI STATE BANK OF INDIA(508548)
49 Bariyatu JH-06-003-022-005/3525
(Phulsu) 		3406003000NRG24Z060720230637275 07/07/2023 RAJIYA DEVI 3406003WL051915 RAJIYA DEVI 00415 SBIN0014728 162 162 Processed 08/07/2023 S49132262 MISS RAJIYA DEVI STATE BANK OF INDIA(508548)
50 Bariyatu JH-06-003-022-005/9900
(Phulsu) 		3406003000NRG24Z060720230637290 07/07/2023 KISMATI KUMARI 3406003WL051916 KISMATI KUMARI 00415 SBIN0014728 162 162 Processed 08/07/2023 S49132262 MS KISMATI KUMARI STATE BANK OF INDIA(508548)
51 Bariyatu JH-06-003-022-006/2056
(Phulsu) 		3406003000NRG24Z060720230637291 07/07/2023 PRAKASH KUMAR 3406003WL051916 PRAKASH KUMAR 00415 SBIN0014728 162 162 Processed 08/07/2023 S49132262 MR PRAKASH KUMAR STATE BANK OF INDIA(508548)
52 Bariyatu JH-06-003-022-006/244319
(Phulsu) 		3406003000NRG24Z060720230637340 07/07/2023 ROHIT GANJHU 3406003WL051918 ROHIT GANJHU 00415 SBIN0014728 162 162 Processed 08/07/2023 S49132262 MS ROHIT GANJHU STATE BANK OF INDIA(508548)
53 Bariyatu JH-06-003-022-006/244325
(Phulsu) 		3406003000NRG24Z060720230637293 07/07/2023 MUKESH RAM 3406003WL051916 MUKESH RAM 00415 SBIN0014728 162 162 Processed 08/07/2023 S49132262 Mukesh Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 3402 3402
54 Bariyatu JH-06-003-022-005/7218
(Phulsu) 		3406003000NRG24Z060720230637252 07/07/2023 ROUSHAN KUMAR 3406003WL051914 ROUSHAN KUMAR 00468 UBIN0564834 162 162 Processed 08/07/2023 S49132262 Roushan Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
55 Bariyatu JH-06-003-022-001/19714
(Phulsu) 		3406003000NRG24Z060720230637331 07/07/2023 JAGADISH PRAJAPTI 3406003WL051918 JAGADISH PRAJAPTI 00482 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 Mr. JAGDISH . PRAJAPATI VANANCHAL GRAMIN BANK(607210)
56 Bariyatu JH-06-003-022-002/134
(Phulsu) 		3406003000NRG24Z060720230637338 07/07/2023 SARJU PRAJAPTI 3406003WL051918 SARJU PRAJAPTI 00482 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 Saryu Prajapati FINO PAYMENTS BANK LTD(608001)
57 Bariyatu JH-06-003-022-002/18898-A
(Phulsu) 		3406003000NRG24Z060720230637313 07/07/2023 AMIT KUMAR SINGH 3406003WL051917 AMIT KUMAR SINGH 00482 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 Amit Kumar Singh FINO PAYMENTS BANK LTD(608001)
58 Bariyatu JH-06-003-022-003/10112547
(Phulsu) 		3406003000NRG24Z060720230637094 07/07/2023 JAGARNATH GANJHU 3406003WL051904 JAGARNATH GANJHU 00482 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 Mr. JAGARNATH GANJHU VANANCHAL GRAMIN BANK(607210)
59 Bariyatu JH-06-003-022-003/10112564
(Phulsu) 		3406003000NRG24Z060720230637166 07/07/2023 MANOJ TURI 3406003WL051907 MANOJ TURI 00482 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 Mr. MANOJ TURI VANANCHAL GRAMIN BANK(607210)
60 Bariyatu JH-06-003-022-003/10112584
(Phulsu) 		3406003000NRG24Z060720230637109 07/07/2023 RINA DEVI 3406003WL051905 RINA DEVI 00482 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
61 Bariyatu JH-06-003-022-003/107410
(Phulsu) 		3406003000NRG24Z060720230637213 07/07/2023 RAMNATH GANJHU 3406003WL051912 RAMNATH GANJHU 00482 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 Mr. RAMNATH GANJHU VANANCHAL GRAMIN BANK(607210)
62 Bariyatu JH-06-003-022-003/107486
(Phulsu) 		3406003000NRG24Z060720230637197 07/07/2023 RAGHUBIR GANJHU 3406003WL051909 RAGHUBIR GANJHU 00482 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 Mr. RAGHUVIR GANJHU VANANCHAL GRAMIN BANK(607210)
63 Bariyatu JH-06-003-022-003/131343585
(Phulsu) 		3406003000NRG24Z060720230637226 07/07/2023 YASHODA DEVI 3406003WL051913 YASHODA DEVI 00482 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 Mrs. YSHODA DEVI VANANCHAL GRAMIN BANK(607210)
64 Bariyatu JH-06-003-022-003/13435611
(Phulsu) 		3406003000NRG24Z060720230637228 07/07/2023 PRITHAM TURI 3406003WL051913 PRITHAM TURI 00482 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 Mr. PRITHAM TURI VANANCHAL GRAMIN BANK(607210)
65 Bariyatu JH-06-003-022-003/142
(Phulsu) 		3406003000NRG24Z060720230637229 07/07/2023 NARESH PR. KESARI 3406003WL051913 NARESH PR. KESARI 00482 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 Mr. NARESH PRASAD KESHRI VANANCHAL GRAMIN BANK(607210)
66 Bariyatu JH-06-003-022-003/24362
(Phulsu) 		3406003000NRG24Z060720230637097 07/07/2023 NAGDEV GANJHU 3406003WL051904 NAGDEV GANJHU 00482 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 NAGDEV GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
67 Bariyatu JH-06-003-022-003/26946
(Phulsu) 		3406003000NRG24Z060720230637198 07/07/2023 SANDEEP GANJHU 3406003WL051909 SANDEEP GANJHU 00482 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 Mr. SANDIP GANJHU VANANCHAL GRAMIN BANK(607210)
68 Bariyatu JH-06-003-022-003/26952
(Phulsu) 		3406003000NRG24Z060720230637099 07/07/2023 DINA GANJHU 3406003WL051904 DINA GANJHU 00482 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 Mr. DINA GANJHU VANANCHAL GRAMIN BANK(607210)
69 Bariyatu JH-06-003-022-005/190
(Phulsu) 		3406003000NRG24Z060720230637269 07/07/2023 LUDESWAR LOHRA 3406003WL051915 LUDESWAR LOHRA 00482 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 Mr. LUDESHWAR . GANJHU VANANCHAL GRAMIN BANK(607210)
70 Bariyatu JH-06-003-022-005/67
(Phulsu) 		3406003000NRG24Z060720230637276 07/07/2023 RAJESH GANJHU 3406003WL051915 RAJESH GANJHU 00482 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 MR RAJESH GANJHU STATE BANK OF INDIA(508548)
SubTotal 2592 2592
71 Bariyatu JH-06-003-022-005/3011
(Phulsu) 		3406003000NRG24Z060720230637272 07/07/2023 SARHULA GANJHU 3406003WL051915 SARHULA GANJHU 00688 FINO0001001 162 162 Processed 08/07/2023 S49132262 Sarhula Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
72 Bariyatu JH-06-003-022-001/2437
(Phulsu) 		3406003000NRG24Z060720230637332 07/07/2023 BHARAT YADAV 3406003WL051918 BHARAT YADAV 00688 FINO0009002 162 162 Processed 08/07/2023 S49132262 Bharat Yadav FINO PAYMENTS BANK LTD(608001)
73 Bariyatu JH-06-003-022-001/8601
(Phulsu) 		3406003000NRG24Z060720230637337 07/07/2023 PAWAN KUMAR YADAV 3406003WL051918 PAWAN KUMAR YADAV 00688 FINO0009002 162 162 Processed 08/07/2023 S49132262 Pawan Kumar Yadav FINO PAYMENTS BANK LTD(608001)
74 Bariyatu JH-06-003-022-002/2428
(Phulsu) 		3406003000NRG24Z060720230637315 07/07/2023 KALPANA KUMARI 3406003WL051917 KALPANA KUMARI 00688 FINO0009002 162 162 Processed 08/07/2023 S49132262 Kalpana Kumari FINO PAYMENTS BANK LTD(608001)
75 Bariyatu JH-06-003-022-002/3652
(Phulsu) 		3406003000NRG24Z060720230637316 07/07/2023 RADHIKA KUMARI 3406003WL051917 RADHIKA KUMARI 00688 FINO0009002 162 162 Processed 08/07/2023 S49132262 Radhika Kumari FINO PAYMENTS BANK LTD(608001)
76 Bariyatu JH-06-003-022-003/1101
(Phulsu) 		3406003000NRG24Z060720230637167 07/07/2023 SHANKAR GANJHU 3406003WL051907 SHANKAR GANJHU 00688 FINO0009002 162 162 Processed 08/07/2023 S49132262 Shankar Ganjhu FINO PAYMENTS BANK LTD(608001)
77 Bariyatu JH-06-003-022-003/1313435601
(Phulsu) 		3406003000NRG24Z060720230637128 07/07/2023 TETARI DEVI 3406003WL051906 TETARI DEVI 00688 FINO0009002 162 162 Processed 08/07/2023 S49132262 Tetari Devi FINO PAYMENTS BANK LTD(608001)
78 Bariyatu JH-06-003-022-003/1785
(Phulsu) 		3406003000NRG24Z060720230637129 07/07/2023 AJAY TURI 3406003WL051906 AJAY TURI 00688 FINO0009002 162 162 Processed 08/07/2023 S49132262 Ajay Turi FINO PAYMENTS BANK LTD(608001)
79 Bariyatu JH-06-003-022-003/2550
(Phulsu) 		3406003000NRG24Z060720230637169 07/07/2023 ANITA DEVI 3406003WL051907 ANITA DEVI 00688 FINO0009002 162 162 Processed 08/07/2023 S49132262 Anita Devi FINO PAYMENTS BANK LTD(608001)
80 Bariyatu JH-06-003-022-003/26953
(Phulsu) 		3406003000NRG24Z060720230637100 07/07/2023 BUDHO GANJHU 3406003WL051904 BUDHO GANJHU 00688 FINO0009002 162 162 Processed 08/07/2023 S49132262 Mr. BUDHO GANJHU VANANCHAL GRAMIN BANK(607210)
81 Bariyatu JH-06-003-022-003/2698
(Phulsu) 		3406003000NRG24Z060720230637130 07/07/2023 SUSHILA DEVI 3406003WL051906 SUSHILA DEVI 00688 FINO0009002 162 162 Processed 08/07/2023 S49132262 Sushila Devi FINO PAYMENTS BANK LTD(608001)
82 Bariyatu JH-06-003-022-003/3646
(Phulsu) 		3406003000NRG24Z060720230637113 07/07/2023 DHANESHWAR GANJHU 3406003WL051905 DHANESHWAR GANJHU 00688 FINO0009002 162 162 Processed 08/07/2023 S49132262 Dhaneshwar Ganjhu FINO PAYMENTS BANK LTD(608001)
83 Bariyatu JH-06-003-022-003/4075
(Phulsu) 		3406003000NRG24Z060720230637114 07/07/2023 PRADEEP GANJHU 3406003WL051905 PRADEEP GANJHU 00688 FINO0009002 162 162 Processed 08/07/2023 S49132262 Pradeep Ganjhu FINO PAYMENTS BANK LTD(608001)
84 Bariyatu JH-06-003-022-003/4473
(Phulsu) 		3406003000NRG24Z060720230637131 07/07/2023 POONAM DEVI 3406003WL051906 POONAM DEVI 00688 FINO0009002 162 162 Processed 08/07/2023 S49132262 Poonam Devi FINO PAYMENTS BANK LTD(608001)
85 Bariyatu JH-06-003-022-003/4539
(Phulsu) 		3406003000NRG24Z060720230637202 07/07/2023 LALDHARI GANJHU 3406003WL051910 LALDHARI GANJHU 00688 FINO0009002 162 162 Processed 08/07/2023 S49132262 Laldhari Ganjhu FINO PAYMENTS BANK LTD(608001)
86 Bariyatu JH-06-003-022-003/5932
(Phulsu) 		3406003000NRG24Z060720230637133 07/07/2023 SANJEET KUMAR SINGH 3406003WL051906 SANJEET KUMAR SINGH 00688 FINO0009002 162 162 Processed 08/07/2023 S49132262 Sanjeet Kumar Singh FINO PAYMENTS BANK LTD(608001)
87 Bariyatu JH-06-003-022-003/6468
(Phulsu) 		3406003000NRG24Z060720230637170 07/07/2023 MAHESHWAR GANJHU 3406003WL051907 MAHESHWAR GANJHU 00688 FINO0009002 162 162 Processed 08/07/2023 S49132262 Maheshwar Ganjhu FINO PAYMENTS BANK LTD(608001)
88 Bariyatu JH-06-003-022-003/7247
(Phulsu) 		3406003000NRG24Z060720230637134 07/07/2023 JITENDRA KUMAR SINGH 3406003WL051906 JITENDRA KUMAR SINGH 00688 FINO0009002 162 162 Processed 08/07/2023 S49132262 Jitendra Kumar Singh FINO PAYMENTS BANK LTD(608001)
89 Bariyatu JH-06-003-022-003/7340
(Phulsu) 		3406003000NRG24Z060720230637135 07/07/2023 KAVITA DEVI 3406003WL051906 KAVITA DEVI 00688 FINO0009002 162 162 Processed 08/07/2023 S49132262 Kavita Devi FINO PAYMENTS BANK LTD(608001)
90 Bariyatu JH-06-003-022-003/7523
(Phulsu) 		3406003000NRG24Z060720230637136 07/07/2023 SHIVNATH GANJHU 3406003WL051906 SHIVNATH GANJHU 00688 FINO0009002 162 162 Processed 08/07/2023 S49132262 Shivnath Ganjhu FINO PAYMENTS BANK LTD(608001)
91 Bariyatu JH-06-003-022-003/7908
(Phulsu) 		3406003000NRG24Z060720230637172 07/07/2023 AMARIKA GANJHU 3406003WL051907 AMARIKA GANJHU 00688 FINO0009002 162 162 Processed 08/07/2023 S49132262 Amarika Ganghu FINO PAYMENTS BANK LTD(608001)
92 Bariyatu JH-06-003-022-003/9444
(Phulsu) 		3406003000NRG24Z060720230637173 07/07/2023 PAWAN KUMAR TURI 3406003WL051907 PAWAN KUMAR TURI 00688 FINO0009002 162 162 Processed 08/07/2023 S49132262 Pawan Kumar Turi FINO PAYMENTS BANK LTD(608001)
93 Bariyatu JH-06-003-022-003/9726
(Phulsu) 		3406003000NRG24Z060720230637174 07/07/2023 PANKAJ GANJHU 3406003WL051907 PANKAJ GANJHU 00688 FINO0009002 162 162 Processed 08/07/2023 S49132262 Pankaj Ganjhu FINO PAYMENTS BANK LTD(608001)
94 Bariyatu JH-06-003-022-005/3060
(Phulsu) 		3406003000NRG24Z060720230637289 07/07/2023 SANJANA KUMARI 3406003WL051916 SANJANA KUMARI 00688 FINO0009002 162 162 Processed 08/07/2023 S49132262 Sanjana Kumari FINO PAYMENTS BANK LTD(608001)
95 Bariyatu JH-06-003-022-005/7012
(Phulsu) 		3406003000NRG24Z060720230637277 07/07/2023 ARUN GANJHU 3406003WL051915 ARUN GANJHU 00688 FINO0009002 162 162 Processed 08/07/2023 S49132262 Arun Ganjhu FINO PAYMENTS BANK LTD(608001)
96 Bariyatu JH-06-003-022-006/51560
(Phulsu) 		3406003000NRG24Z060720230637294 07/07/2023 GUDIYA DEVI 3406003WL051916 GUDIYA DEVI 00688 FINO0009002 162 162 Processed 08/07/2023 S49132262 Gudiya Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 4050 4050
97 Bariyatu JH-06-003-022-001/3143
(Phulsu) 		3406003000NRG24Z060720230637310 07/07/2023 DHIRAJ YADAV 3406003WL051917 DHIRAJ YADAV 00695 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 Dhiraj Yadav FINO PAYMENTS BANK LTD(608001)
98 Bariyatu JH-06-003-022-002/2328
(Phulsu) 		3406003000NRG24Z060720230637314 07/07/2023 PANKAJ PRAJAPATI 3406003WL051917 PANKAJ PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 Pankaj Prajapati FINO PAYMENTS BANK LTD(608001)
99 Bariyatu JH-06-003-022-003/134356080
(Phulsu) 		3406003000NRG24Z060720230637205 07/07/2023 MUKESH BHUIYAN 3406003WL051911 MUKESH BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 Mr. MUKESH BHUIYAN VANANCHAL GRAMIN BANK(607210)
100 Bariyatu JH-06-003-022-003/134356080
(Phulsu) 		3406003000NRG24Z060720230637206 07/07/2023 SONIYA DEVI 3406003WL051911 SONIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 MISS SONIYA DEVI STATE BANK OF INDIA(508548)
101 Bariyatu JH-06-003-022-003/2403
(Phulsu) 		3406003000NRG24Z060720230637110 07/07/2023 KAJAL DEVI 3406003WL051905 KAJAL DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 KAJAL KUMARI PUNJAB NATIONAL BANK(508568)
102 Bariyatu JH-06-003-022-003/26942
(Phulsu) 		3406003000NRG24Z060720230637111 07/07/2023 PANWA DEVI 3406003WL051905 PANWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 MISS PANWA DEVI STATE BANK OF INDIA(508548)
103 Bariyatu JH-06-003-022-003/5511
(Phulsu) 		3406003000NRG24Z060720230637216 07/07/2023 KOSILA DEVI 3406003WL051912 KOSILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 MISS KOSHILA DEVI STATE BANK OF INDIA(508548)
104 Bariyatu JH-06-003-022-003/7071
(Phulsu) 		3406003000NRG24Z060720230637171 07/07/2023 PHULESHRI DEVI 3406003WL051907 PHULESHRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 Phuleshri Devi FINO PAYMENTS BANK LTD(608001)
105 Bariyatu JH-06-003-022-005/3056
(Phulsu) 		3406003000NRG24Z060720230637273 07/07/2023 JUGAL KUMAR BHOKTA 3406003WL051915 JUGAL KUMAR BHOKTA 00695 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 JUGAL KUMAR BHOKTA BANK OF BARODA(606985)
106 Bariyatu JH-06-003-022-005/6276
(Phulsu) 		3406003000NRG24Z060720230637249 07/07/2023 JAGRITI DEVI 3406003WL051914 JAGRITI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 Mrs. Jagriti Devi VANANCHAL GRAMIN BANK(607210)
107 Bariyatu JH-06-003-022-005/8908
(Phulsu) 		3406003000NRG24Z060720230637280 07/07/2023 SUNITA DEVI 3406003WL051915 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 MS SUNITA DEVI STATE BANK OF INDIA(508548)
108 Bariyatu JH-06-003-022-006/5350
(Phulsu) 		3406003000NRG24Z060720230637295 07/07/2023 MUNESHWAR GANJHU 3406003WL051916 MUNESHWAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 Mr. MUNESHWAR GANJHU VANANCHAL GRAMIN BANK(607210)
109 Bariyatu JH-06-003-022-006/6139
(Phulsu) 		3406003000NRG24Z060720230637296 07/07/2023 BISNATH GANJHU 3406003WL051916 BISNATH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 Mr. BISNATH GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 2106 2106
110 Bariyatu JH-06-003-022-002/9642
(Phulsu) 		3406003000NRG24Z060720230637318 07/07/2023 MINA DEVI 3406003WL051917 MINA DEVI 00703 AIRP0000001 162 162 Processed 08/07/2023 S49132262 Mrs. Mina Devi VANANCHAL GRAMIN BANK(607210)
111 Bariyatu JH-06-003-022-005/158300
(Phulsu) 		3406003000NRG24Z060720230637268 07/07/2023 MANJU DEVI 3406003WL051915 MANJU DEVI 00703 AIRP0000001 162 162 Processed 08/07/2023 S49132262 Manju Devi FINO PAYMENTS BANK LTD(608001)
112 Bariyatu JH-06-003-022-005/8867
(Phulsu) 		3406003000NRG24Z060720230637279 07/07/2023 MUNIYA DEVI 3406003WL051915 MUNIYA DEVI 00703 AIRP0000001 162 162 Processed 08/07/2023 S49132262 Muniya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 486 486
Total 18144 18144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003022_070723APB_FTO_321095 AXIS BANK UTIB0001375 DALTONGANJ 324
2 Balumath JH3406003022_070723APB_FTO_321095 AXIS BANK UTIB0003251 Latehar 162
3 Balumath JH3406003022_070723APB_FTO_321095 Bank of Baroda BARB0LATEHA Latehar Jharkhand 648
4 Balumath JH3406003022_070723APB_FTO_321095 BANK OF INDIA BKID0004877 GARIKALAN 162
5 Balumath JH3406003022_070723APB_FTO_321095 Central Bank Of India CBIN0281573 BALUMATH 1134
6 Balumath JH3406003022_070723APB_FTO_321095 State Bank of India SBIN0009498 BHAISADON 2754
7 Balumath JH3406003022_070723APB_FTO_321095 State Bank of India SBIN0014728 HERHANJ 3402
8 Balumath JH3406003022_070723APB_FTO_321095 Union Bank of India UBIN0564834 CHANDWA 162
9 Balumath JH3406003022_070723APB_FTO_321095 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 2592
10 Balumath JH3406003022_070723APB_FTO_321095 Fino Payments Bank Ltd FINO0001001 Sativali 162
11 Balumath JH3406003022_070723APB_FTO_321095 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4050
12 Balumath JH3406003022_070723APB_FTO_321095 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 2106
13 Balumath JH3406003022_070723APB_FTO_321095 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 486

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