Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:18:31 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003022_050923APB_FTO_515829
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-06-003-022-005/37790
(Phulsu) 		3406003000NRG24Z050920231135971 05/09/2023 SHANTI DEVI 3406003WL086001 SHANTI DEVI 00032 UTIB0003251 162 162 Processed 06/09/2023 S43127928 Shanti Devi FINO PAYMENTS BANK LTD(608001)
2 Bariyatu JH-06-003-022-005/90740
(Phulsu) 		3406003000NRG24Z050920231135955 05/09/2023 RAJKISHOR GANGHU 3406003WL085998 RAJKISHOR GANGHU 00032 UTIB0003251 162 162 Processed 06/09/2023 S43127928 MR RAJKISHOR GANJHU STATE BANK OF INDIA(508548)
3 Bariyatu JH-06-003-022-005/93780
(Phulsu) 		3406003000NRG24Z050920231135867 05/09/2023 BARTU GANJHU 3406003WL085993 BARTU GANJHU 00032 UTIB0003251 162 162 Processed 06/09/2023 S43127928 MRS BARTU GANJHU STATE BANK OF INDIA(508548)
SubTotal 486 486
4 Bariyatu JH-06-003-022-005/505
(Phulsu) 		3406003000NRG24Z050920231135928 05/09/2023 DEEPAK GANJHU 3406003WL085996 DEEPAK GANJHU 00045 BARB0LATEHA 162 162 Processed 06/09/2023 S43127928 Deepak Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
5 Bariyatu JH-06-003-022-005/7152
(Phulsu) 		3406003000NRG24Z050920231135974 05/09/2023 AKHLESH GNJHU 3406003WL086001 AKHLESH GNJHU 00045 BARB0LATEHA 162 162 Processed 06/09/2023 S43127928 AKHLESH GNJHU BANK OF BARODA(606985)
6 Bariyatu JH-06-003-022-005/7921
(Phulsu) 		3406003000NRG24Z050920231135930 05/09/2023 NARESH GANJHU 3406003WL085996 NARESH GANJHU 00045 BARB0LATEHA 162 162 Processed 06/09/2023 S43127928 NARESH GANJHU BANK OF BARODA(606985)
7 Bariyatu JH-06-003-022-005/97400
(Phulsu) 		3406003000NRG24Z050920231135931 05/09/2023 LALITA KUMARI 3406003WL085996 LALITA KUMARI 00045 BARB0LATEHA 162 162 Processed 06/09/2023 S43127928 LALITA KUMARI BANK OF BARODA(606985)
8 Bariyatu JH-06-003-022-005/9848
(Phulsu) 		3406003000NRG24Z040920231123731 05/09/2023 ABHISHEK KUMAR GANJHU 3406003WL085122 ABHISHEK KUMAR GANJHU 00045 BARB0LATEHA 54 54 Processed 06/09/2023 S43127928 Abhisek Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
9 Bariyatu JH-06-003-022-005/9848
(Phulsu) 		3406003000NRG24Z040920231123730 05/09/2023 NEHA KUMARI 3406003WL085122 NEHA KUMARI 00045 BARB0LATEHA 162 162 Processed 06/09/2023 S43127928 NEHA KUMARI BANK OF BARODA(606985)
SubTotal 864 864
10 Bariyatu JH-06-003-022-002/18952-A
(Phulsu) 		3406003000NRG24Z050920231136136 05/09/2023 SUNITA KUMARI 3406003WL086012 SUNITA KUMARI 00048 BKID0004882 162 162 Processed 06/09/2023 S43127928 Miss. RAKHI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
11 Bariyatu JH-06-003-022-001/2004
(Phulsu) 		3406003000NRG24Z040920231124695 05/09/2023 MD OJAIR REHAN 3406003WL085228 MD OJAIR REHAN 00089 CBIN0281573 162 162 Processed 06/09/2023 S43127928 MD OJAIR REHAN CENTRAL BANK OF INDIA(607115)
12 Bariyatu JH-06-003-022-001/5084
(Phulsu) 		3406003000NRG24Z040920231124701 05/09/2023 NASHIMA KHATUM 3406003WL085228 NASHIMA KHATUM 00089 CBIN0281573 162 162 Processed 06/09/2023 S43127928 Mrs. Nasima Khatun CENTRAL BANK OF INDIA(607115)
13 Bariyatu JH-06-003-022-001/7012
(Phulsu) 		3406003000NRG24Z040920231123746 05/09/2023 MD FIROJ KHAN 3406003WL085127 MD FIROJ KHAN 00089 CBIN0281573 162 162 Processed 06/09/2023 S43127928 Md Firoj Khan FINO PAYMENTS BANK LTD(608001)
14 Bariyatu JH-06-003-022-001/7633
(Phulsu) 		3406003000NRG24Z040920231123733 05/09/2023 MD SHAMIM ANSARI 3406003WL085123 MD SHAMIM ANSARI 00089 CBIN0281573 54 54 Processed 06/09/2023 S43127928 Mr. Md Shamim Ansari CENTRAL BANK OF INDIA(607115)
15 Bariyatu JH-06-003-022-001/9531
(Phulsu) 		3406003000NRG24Z040920231123742 05/09/2023 MD UMAIR 3406003WL085126 MD UMAIR 00089 CBIN0281573 162 162 Processed 06/09/2023 S43127928 MR MOHAMAD UMAIR STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-022-005/2260
(Phulsu) 		3406003000NRG24Z050920231135881 05/09/2023 PRADIP GANJHU 3406003WL085994 PRADIP GANJHU 00089 CBIN0281573 162 162 Processed 06/09/2023 S43127928 Mr. Pradip Ganjhu CENTRAL BANK OF INDIA(607115)
17 Bariyatu JH-06-003-022-005/43610
(Phulsu) 		3406003000NRG24Z050920231135887 05/09/2023 LALITA DEVI 3406003WL085994 LALITA DEVI 00089 CBIN0281573 162 162 Processed 06/09/2023 S43127928 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
18 Bariyatu JH-06-003-022-005/47270
(Phulsu) 		3406003000NRG24Z050920231135927 05/09/2023 AANAND GANJHU 3406003WL085996 AANAND GANJHU 00089 CBIN0281573 162 162 Processed 06/09/2023 S43127928 Aanand Ganjhu FINO PAYMENTS BANK LTD(608001)
19 Bariyatu JH-06-003-022-005/6094
(Phulsu) 		3406003000NRG24Z040920231123727 05/09/2023 BALO DEVI 3406003WL085122 BALO DEVI 00089 CBIN0281573 162 162 Processed 06/09/2023 S43127928 Mrs. Balo Devi CENTRAL BANK OF INDIA(607115)
20 Bariyatu JH-06-003-022-005/8179
(Phulsu) 		3406003000NRG24Z050920231135866 05/09/2023 PHULMANIYA DEVI 3406003WL085993 PHULMANIYA DEVI 00089 CBIN0281573 162 162 Processed 06/09/2023 S43127928 MISS FULMANIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1512 1512
21 Bariyatu JH-06-003-022-001/2666
(Phulsu) 		3406003000NRG24Z040920231124698 05/09/2023 TABASSUM PRAVIN 3406003WL085228 TABASSUM PRAVIN 00354 PUNB0265200 162 162 Processed 06/09/2023 S43127928 Mrs. TABSSUM PRAVEEN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
22 Bariyatu JH-06-003-022-001/20712
(Phulsu) 		3406003000NRG24Z040920231124696 05/09/2023 AJIT KUMAR SINGH 3406003WL085228 AJIT KUMAR SINGH 00354 PUNB0790700 162 162 Processed 06/09/2023 S43127928 AJIT KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
23 Bariyatu JH-06-003-022-005/7588
(Phulsu) 		3406003000NRG24Z050920231136032 05/09/2023 RATNI KUMARI 3406003WL086006 RATNI KUMARI 00415 SBIN0006999 162 162 Processed 06/09/2023 S43127928 MISS RATANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
24 Bariyatu JH-06-003-022-001/1469
(Phulsu) 		3406003000NRG24Z040920231124693 05/09/2023 AKHATARI KHATUN 3406003WL085228 AKHATARI KHATUN 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127928 MRS AKHATARI KHATOON STATE BANK OF INDIA(508548)
25 Bariyatu JH-06-003-022-001/2001
(Phulsu) 		3406003000NRG24Z040920231124694 05/09/2023 AISA KHATUN 3406003WL085228 AISA KHATUN 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127928 Mrs. Aisa Khatun CENTRAL BANK OF INDIA(607115)
26 Bariyatu JH-06-003-022-001/20712
(Phulsu) 		3406003000NRG24Z040920231124697 05/09/2023 GUNJA DEVI 3406003WL085228 GUNJA DEVI 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127928 Mrs. GUNJA DEVI VANANCHAL GRAMIN BANK(607210)
27 Bariyatu JH-06-003-022-001/3981
(Phulsu) 		3406003000NRG24Z040920231123751 05/09/2023 NAUSABA KHATOON 3406003WL085128 NAUSABA KHATOON 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127928 MRS NAUSABA KHATOON STATE BANK OF INDIA(508548)
28 Bariyatu JH-06-003-022-001/5859
(Phulsu) 		3406003000NRG24Z040920231123771 05/09/2023 ANAR DEVI 3406003WL085133 ANAR DEVI 00415 SBIN0009498 27 27 Processed 06/09/2023 S43127928 MISS ANAR DEVI STATE BANK OF INDIA(508548)
29 Bariyatu JH-06-003-022-001/7012
(Phulsu) 		3406003000NRG24Z040920231123747 05/09/2023 SAHINA PRAWEEN 3406003WL085127 SAHINA PRAWEEN 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127928 MISS SAHINA PRAWEEN STATE BANK OF INDIA(508548)
30 Bariyatu JH-06-003-022-001/9318
(Phulsu) 		3406003000NRG24Z040920231123737 05/09/2023 ANJEELA PARWEEN 3406003WL085124 ANJEELA PARWEEN 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127928 MISS ANJEELA PRAWEEN STATE BANK OF INDIA(508548)
31 Bariyatu JH-06-003-022-001/9373
(Phulsu) 		3406003000NRG24Z040920231124743 05/09/2023 IFAT PRAVEEN 3406003WL085232 IFAT PRAVEEN 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127928 Miss. IFAT PARVEEN CENTRAL BANK OF INDIA(607115)
32 Bariyatu JH-06-003-022-002/91530
(Phulsu) 		3406003000NRG24Z050920231136140 05/09/2023 MITHLESH VISHWAKARMA 3406003WL086013 MITHLESH VISHWAKARMA 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127928 MR MITHLESH VISHWAKARMA STATE BANK OF INDIA(508548)
33 Bariyatu JH-06-003-022-002/91530
(Phulsu) 		3406003000NRG24Z050920231136141 05/09/2023 SUSHMA DEVI 3406003WL086013 SUSHMA DEVI 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127928 SushmaDevi FINCARE SMALL FINANCE BANK LTD(608304)
34 Bariyatu JH-06-003-022-003/10112568
(Phulsu) 		3406003000NRG24Z040920231123761 05/09/2023 GODAVARI DEVI 3406003WL085130 GODAVARI DEVI 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127928 MRS GODAVARI DEVI STATE BANK OF INDIA(508548)
35 Bariyatu JH-06-003-022-003/10112568
(Phulsu) 		3406003000NRG24Z040920231123760 05/09/2023 KAMLA KANT PATHAK 3406003WL085130 KAMLA KANT PATHAK 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127928 KAMLA KANT PATHAK AIRTEL PAYMENTS BANK LIMITED(990288)
36 Bariyatu JH-06-003-022-003/10112569
(Phulsu) 		3406003000NRG24Z040920231123762 05/09/2023 RAKESH KUMAR PATHAK 3406003WL085130 RAKESH KUMAR PATHAK 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127928 RAKESH KUMAR PATHAK PUNJAB NATIONAL BANK(508568)
37 Bariyatu JH-06-003-022-005/1211
(Phulsu) 		3406003000NRG24Z050920231135946 05/09/2023 KANCHAN DEVI 3406003WL085998 KANCHAN DEVI 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127928 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
38 Bariyatu JH-06-003-022-005/125497
(Phulsu) 		3406003000NRG24Z050920231135923 05/09/2023 PUSNI DEVI 3406003WL085996 PUSNI DEVI 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127928 MRS PHUSANI DEVI STATE BANK OF INDIA(508548)
39 Bariyatu JH-06-003-022-005/1524144
(Phulsu) 		3406003000NRG24Z040920231123723 05/09/2023 KALAWATI KUMARI 3406003WL085122 KALAWATI KUMARI 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127928 MISS KALAWATI KUMARI STATE BANK OF INDIA(508548)
40 Bariyatu JH-06-003-022-005/2273
(Phulsu) 		3406003000NRG24Z050920231135882 05/09/2023 KAVITA DEVI 3406003WL085994 KAVITA DEVI 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127928 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
41 Bariyatu JH-06-003-022-005/2413
(Phulsu) 		3406003000NRG24Z040920231123724 05/09/2023 OM PRAKASH BHOGTA 3406003WL085122 OM PRAKASH BHOGTA 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127928 MR OMPRAKASH KUMAR BHOGTA STATE BANK OF INDIA(508548)
42 Bariyatu JH-06-003-022-005/32300
(Phulsu) 		3406003000NRG24Z050920231135883 05/09/2023 MANESRI DEVI 3406003WL085994 MANESRI DEVI 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127928 MRS MANESRI DEVI STATE BANK OF INDIA(508548)
43 Bariyatu JH-06-003-022-005/4000
(Phulsu) 		3406003000NRG24Z050920231136030 05/09/2023 SABULAL GANJHU 3406003WL086006 SABULAL GANJHU 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127928 MS SABULAL GANJHU STATE BANK OF INDIA(508548)
44 Bariyatu JH-06-003-022-005/402
(Phulsu) 		3406003000NRG24Z050920231135902 05/09/2023 BHOLA GANJHU 3406003WL085995 BHOLA GANJHU 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127928 Bhola Ganjhu FINO PAYMENTS BANK LTD(608001)
45 Bariyatu JH-06-003-022-005/411
(Phulsu) 		3406003000NRG24Z050920231135903 05/09/2023 RAJMANIYA DEVI 3406003WL085995 RAJMANIYA DEVI 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127928 MRS RAJMANI DEVI STATE BANK OF INDIA(508548)
46 Bariyatu JH-06-003-022-005/4715
(Phulsu) 		3406003000NRG24Z050920231135888 05/09/2023 KARAMI DEVI 3406003WL085994 KARAMI DEVI 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127928 MRS KARAMI DEVI STATE BANK OF INDIA(508548)
47 Bariyatu JH-06-003-022-005/71
(Phulsu) 		3406003000NRG24Z050920231135929 05/09/2023 SUNIL GANJHU 3406003WL085996 SUNIL GANJHU 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127928 MRS SUNIL GANJHU STATE BANK OF INDIA(508548)
48 Bariyatu JH-06-003-022-005/7432
(Phulsu) 		3406003000NRG24Z050920231135908 05/09/2023 AARTI DEVI 3406003WL085995 AARTI DEVI 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127928 MRS ARTI DEVI STATE BANK OF INDIA(508548)
49 Bariyatu JH-06-003-022-005/75610
(Phulsu) 		3406003000NRG24Z050920231136031 05/09/2023 LALITA DEVI 3406003WL086006 LALITA DEVI 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127928 MRS LALITA DEVI STATE BANK OF INDIA(508548)
50 Bariyatu JH-06-003-022-005/8670
(Phulsu) 		3406003000NRG24Z040920231123728 05/09/2023 VEENA DEVI 3406003WL085122 VEENA DEVI 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127928 MS VEENA DEVI STATE BANK OF INDIA(508548)
51 Bariyatu JH-06-003-022-005/9057
(Phulsu) 		3406003000NRG24Z040920231123729 05/09/2023 SUSHILA DEVI 3406003WL085122 SUSHILA DEVI 00415 SBIN0009498 162 162 Processed 06/09/2023 S43127928 MS SUSHILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4401 4401
52 Bariyatu JH-06-003-022-005/1210
(Phulsu) 		3406003000NRG24Z050920231135945 05/09/2023 LAKHAN GANJHU 3406003WL085998 LAKHAN GANJHU 00415 SBIN0014728 162 162 Processed 06/09/2023 S43127928 MR LAKHAN GANJHU STATE BANK OF INDIA(508548)
53 Bariyatu JH-06-003-022-005/1212
(Phulsu) 		3406003000NRG24Z050920231135947 05/09/2023 NEMA GANJHU 3406003WL085998 NEMA GANJHU 00415 SBIN0014728 162 162 Processed 06/09/2023 S43127928 Nema Ganjhu FINO PAYMENTS BANK LTD(608001)
54 Bariyatu JH-06-003-022-005/125446
(Phulsu) 		3406003000NRG24Z050920231135921 05/09/2023 MAHESHRI DEVI 3406003WL085996 MAHESHRI DEVI 00415 SBIN0014728 162 162 Processed 06/09/2023 S43127928 SANTOSH GANJHU BANK OF BARODA(606985)
55 Bariyatu JH-06-003-022-005/125452
(Phulsu) 		3406003000NRG24Z050920231136069 05/09/2023 RAMJIT GANJHU 3406003WL086008 RAMJIT GANJHU 00415 SBIN0014728 162 162 Processed 06/09/2023 S43127928 RAMJIT GANJHU BANK OF BARODA(606985)
56 Bariyatu JH-06-003-022-005/125453
(Phulsu) 		3406003000NRG24Z050920231135922 05/09/2023 SUGIYA DEVI 3406003WL085996 SUGIYA DEVI 00415 SBIN0014728 162 162 Processed 06/09/2023 S43127928 SUGIYA DEVI BANK OF BARODA(606985)
57 Bariyatu JH-06-003-022-005/1524130
(Phulsu) 		3406003000NRG24Z050920231135948 05/09/2023 JAGDISH GANJHU 3406003WL085998 JAGDISH GANJHU 00415 SBIN0014728 162 162 Processed 06/09/2023 S43127928 MRS JAGDISH GANJHU STATE BANK OF INDIA(508548)
58 Bariyatu JH-06-003-022-005/1524150
(Phulsu) 		3406003000NRG24Z050920231136029 05/09/2023 BABAN GANJHU 3406003WL086006 BABAN GANJHU 00415 SBIN0014728 162 162 Processed 06/09/2023 S43127928 Baban Ganjhu FINO PAYMENTS BANK LTD(608001)
59 Bariyatu JH-06-003-022-005/201
(Phulsu) 		3406003000NRG24Z050920231135858 05/09/2023 SUBHA DEVI 3406003WL085993 SUBHA DEVI 00415 SBIN0014728 162 162 Processed 06/09/2023 S43127928 MISS BIGNI DEVI STATE BANK OF INDIA(508548)
60 Bariyatu JH-06-003-022-005/203
(Phulsu) 		3406003000NRG24Z050920231135859 05/09/2023 BIHARI GANJHU 3406003WL085993 BIHARI GANJHU 00415 SBIN0014728 162 162 Processed 06/09/2023 S43127928 MRS BIHARI GANJHU STATE BANK OF INDIA(508548)
61 Bariyatu JH-06-003-022-005/208
(Phulsu) 		3406003000NRG24Z050920231135860 05/09/2023 SANJAY GANJHU 3406003WL085993 SANJAY GANJHU 00415 SBIN0014728 162 162 Processed 06/09/2023 S43127928 MRS SANJAY GANJHU STATE BANK OF INDIA(508548)
62 Bariyatu JH-06-003-022-005/215
(Phulsu) 		3406003000NRG24Z050920231135900 05/09/2023 ARTI DEVI 3406003WL085995 ARTI DEVI 00415 SBIN0014728 162 162 Processed 06/09/2023 S43127928 MRS SARITA DEVI STATE BANK OF INDIA(508548)
63 Bariyatu JH-06-003-022-005/24426
(Phulsu) 		3406003000NRG24Z050920231135950 05/09/2023 ANIL GANJHU 3406003WL085998 ANIL GANJHU 00415 SBIN0014728 162 162 Processed 06/09/2023 S43127928 MRS ANIL GANJHU STATE BANK OF INDIA(508548)
64 Bariyatu JH-06-003-022-005/26898
(Phulsu) 		3406003000NRG24Z050920231135901 05/09/2023 SOHAR GANJHU 3406003WL085995 SOHAR GANJHU 00415 SBIN0014728 162 162 Processed 06/09/2023 S43127928 SOHAR GANJHU BANK OF BARODA(606985)
65 Bariyatu JH-06-003-022-005/26903
(Phulsu) 		3406003000NRG24Z050920231135861 05/09/2023 RUPAN GANJHU 3406003WL085993 RUPAN GANJHU 00415 SBIN0014728 162 162 Processed 06/09/2023 S43127928 MRS RUPAM GANJHU STATE BANK OF INDIA(508548)
66 Bariyatu JH-06-003-022-005/314
(Phulsu) 		3406003000NRG24Z040920231123725 05/09/2023 PRAMESAR GANJHU 3406003WL085122 PRAMESAR GANJHU 00415 SBIN0014728 162 162 Processed 06/09/2023 S43127928 MRS PARMESHAR GANJHU STATE BANK OF INDIA(508548)
67 Bariyatu JH-06-003-022-005/316
(Phulsu) 		3406003000NRG24Z050920231135952 05/09/2023 ASHISH GANJHU 3406003WL085998 ASHISH GANJHU 00415 SBIN0014728 162 162 Processed 06/09/2023 S43127928 MRS ASISH GANJHU STATE BANK OF INDIA(508548)
68 Bariyatu JH-06-003-022-005/318
(Phulsu) 		3406003000NRG24Z050920231135924 05/09/2023 BABITA DEVI 3406003WL085996 BABITA DEVI 00415 SBIN0014728 162 162 Processed 06/09/2023 S43127928 MISS BABITA DEVI STATE BANK OF INDIA(508548)
69 Bariyatu JH-06-003-022-005/322
(Phulsu) 		3406003000NRG24Z050920231135862 05/09/2023 RAJO DEVI 3406003WL085993 RAJO DEVI 00415 SBIN0014728 162 162 Processed 06/09/2023 S43127928 MISS RAJMANI DEVI STATE BANK OF INDIA(508548)
70 Bariyatu JH-06-003-022-005/325
(Phulsu) 		3406003000NRG24Z050920231136070 05/09/2023 BARTI DEVI 3406003WL086008 BARTI DEVI 00415 SBIN0014728 162 162 Processed 06/09/2023 S43127928 MRS BARTI DEVI STATE BANK OF INDIA(508548)
71 Bariyatu JH-06-003-022-005/414312
(Phulsu) 		3406003000NRG24Z050920231135925 05/09/2023 SAWAN GANJHU 3406003WL085996 SAWAN GANJHU 00415 SBIN0014728 162 162 Processed 06/09/2023 S43127928 SAWAN GANGHU BANK OF BARODA(606985)
72 Bariyatu JH-06-003-022-005/415
(Phulsu) 		3406003000NRG24Z050920231135863 05/09/2023 JAGMOHAN GANJHU 3406003WL085993 JAGMOHAN GANJHU 00415 SBIN0014728 162 162 Processed 06/09/2023 S43127928 MRS JAGMOHAN GANJHU STATE BANK OF INDIA(508548)
73 Bariyatu JH-06-003-022-005/420
(Phulsu) 		3406003000NRG24Z050920231135926 05/09/2023 BABITA DEVI 3406003WL085996 BABITA DEVI 00415 SBIN0014728 162 162 Processed 06/09/2023 S43127928 MISS BABITA DEVI STATE BANK OF INDIA(508548)
74 Bariyatu JH-06-003-022-005/4225
(Phulsu) 		3406003000NRG24Z050920231135953 05/09/2023 RUBIYA DEVI 3406003WL085998 RUBIYA DEVI 00415 SBIN0014728 162 162 Processed 06/09/2023 S43127928 Mrs. RUBIYA DEVI VANANCHAL GRAMIN BANK(607210)
75 Bariyatu JH-06-003-022-005/48
(Phulsu) 		3406003000NRG24Z050920231135954 05/09/2023 MAKHULI DEVI 3406003WL085998 MAKHULI DEVI 00415 SBIN0014728 162 162 Processed 06/09/2023 S43127928 MISS MAKHO DEVI STATE BANK OF INDIA(508548)
76 Bariyatu JH-06-003-022-005/4882
(Phulsu) 		3406003000NRG24Z050920231135889 05/09/2023 KRISNA GANJHU 3406003WL085994 KRISNA GANJHU 00415 SBIN0014728 162 162 Processed 06/09/2023 S43127928 Krisna Ganjhu FINO PAYMENTS BANK LTD(608001)
77 Bariyatu JH-06-003-022-005/5364
(Phulsu) 		3406003000NRG24Z050920231135905 05/09/2023 RAJU GANJUH 3406003WL085995 RAJU GANJUH 00415 SBIN0014728 162 162 Processed 06/09/2023 S43127928 Raju Ganjhu FINO PAYMENTS BANK LTD(608001)
78 Bariyatu JH-06-003-022-005/64
(Phulsu) 		3406003000NRG24Z050920231135844 05/09/2023 KIRANI GANJHU 3406003WL085992 KIRANI GANJHU 00415 SBIN0014728 162 162 Processed 06/09/2023 S43127928 Ajit Ganjhu FINO PAYMENTS BANK LTD(608001)
79 Bariyatu JH-06-003-022-005/74
(Phulsu) 		3406003000NRG24Z050920231135907 05/09/2023 SUNITA DEVI 3406003WL085995 SUNITA DEVI 00415 SBIN0014728 162 162 Processed 06/09/2023 S43127928 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
80 Bariyatu JH-06-003-022-005/7925
(Phulsu) 		3406003000NRG24Z050920231135865 05/09/2023 MAHENDAR GANJHU 3406003WL085993 MAHENDAR GANJHU 00415 SBIN0014728 162 162 Processed 06/09/2023 S43127928 Mahendra Ganjhu FINO PAYMENTS BANK LTD(608001)
81 Bariyatu JH-06-003-022-005/894
(Phulsu) 		3406003000NRG24Z050920231135845 05/09/2023 ANITA DEVI 3406003WL085992 ANITA DEVI 00415 SBIN0014728 162 162 Processed 06/09/2023 S43127928 Anita Devi FINO PAYMENTS BANK LTD(608001)
82 Bariyatu JH-06-003-022-005/9195
(Phulsu) 		3406003000NRG24Z050920231136033 05/09/2023 PUNAM KUMARI 3406003WL086006 PUNAM KUMARI 00415 SBIN0014728 162 162 Processed 06/09/2023 S43127928 MS PUNAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 5022 5022
83 Bariyatu JH-06-003-022-005/1524143
(Phulsu) 		3406003000NRG24Z040920231123722 05/09/2023 RENUKA DEVI 3406003WL085122 RENUKA DEVI 00482 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127928 MR RAMKESHWAR GANJHU STATE BANK OF INDIA(508548)
84 Bariyatu JH-06-003-022-005/24410
(Phulsu) 		3406003000NRG24Z050920231135949 05/09/2023 MUKESH GANJHU 3406003WL085998 MUKESH GANJHU 00482 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127928 MR MUKESH GANJHU STATE BANK OF INDIA(508548)
SubTotal 324 324
85 Bariyatu JH-06-003-022-001/3115
(Phulsu) 		3406003000NRG24Z040920231123754 05/09/2023 MOHAMAD AFSAR 3406003WL085129 MOHAMAD AFSAR 00688 FINO0001001 162 162 Processed 06/09/2023 S43127928 Mohamad Afsar FINO PAYMENTS BANK LTD(608001)
86 Bariyatu JH-06-003-022-005/8494
(Phulsu) 		3406003000NRG24Z050920231135975 05/09/2023 KULDEEP KUMAR 3406003WL086001 KULDEEP KUMAR 00688 FINO0001001 162 162 Processed 06/09/2023 S43127928 Kuldeep Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
87 Bariyatu JH-06-003-022-005/1348
(Phulsu) 		3406003000NRG24Z050920231135880 05/09/2023 RUPANTI DEVI 3406003WL085994 RUPANTI DEVI 00688 FINO0009002 162 162 Processed 06/09/2023 S43127928 Rupanti Devi FINO PAYMENTS BANK LTD(608001)
88 Bariyatu JH-06-003-022-005/1808
(Phulsu) 		3406003000NRG24Z050920231135969 05/09/2023 BINOD GANJHU 3406003WL086001 BINOD GANJHU 00688 FINO0009002 162 162 Processed 06/09/2023 S43127928 Binod Ganjhu FINO PAYMENTS BANK LTD(608001)
89 Bariyatu JH-06-003-022-005/2628
(Phulsu) 		3406003000NRG24Z050920231135970 05/09/2023 JHUBAR GANJHU 3406003WL086001 JHUBAR GANJHU 00688 FINO0009002 162 162 Processed 06/09/2023 S43127928 Jhubar Ganjhu FINO PAYMENTS BANK LTD(608001)
90 Bariyatu JH-06-003-022-005/3255
(Phulsu) 		3406003000NRG24Z050920231135884 05/09/2023 UMESH GANJHU 3406003WL085994 UMESH GANJHU 00688 FINO0009002 162 162 Processed 06/09/2023 S43127928 Umesh Ganjhu FINO PAYMENTS BANK LTD(608001)
91 Bariyatu JH-06-003-022-005/4151
(Phulsu) 		3406003000NRG24Z050920231135972 05/09/2023 UKHTI DEVI 3406003WL086001 UKHTI DEVI 00688 FINO0009002 162 162 Processed 06/09/2023 S43127928 Ukhti Devi FINO PAYMENTS BANK LTD(608001)
92 Bariyatu JH-06-003-022-005/6674
(Phulsu) 		3406003000NRG24Z050920231135864 05/09/2023 SAHENDRA GANJHU 3406003WL085993 SAHENDRA GANJHU 00688 FINO0009002 162 162 Processed 06/09/2023 S43127928 Sahendra Ganjhu FINO PAYMENTS BANK LTD(608001)
93 Bariyatu JH-06-003-022-005/7877
(Phulsu) 		3406003000NRG24Z050920231135909 05/09/2023 SULENDRA KUMAR GANJHU 3406003WL085995 SULENDRA KUMAR GANJHU 00688 FINO0009002 162 162 Processed 06/09/2023 S43127928 Sulendra Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
94 Bariyatu JH-06-003-022-005/8519
(Phulsu) 		3406003000NRG24Z050920231136073 05/09/2023 SUNIL GANJHU 3406003WL086008 SUNIL GANJHU 00688 FINO0009002 162 162 Processed 06/09/2023 S43127928 Sunil Ganjhu FINO PAYMENTS BANK LTD(608001)
95 Bariyatu JH-06-003-022-005/8854
(Phulsu) 		3406003000NRG24Z050920231135976 05/09/2023 RAHUL KUMAR 3406003WL086001 RAHUL KUMAR 00688 FINO0009002 162 162 Processed 06/09/2023 S43127928 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
96 Bariyatu JH-06-003-022-005/9868
(Phulsu) 		3406003000NRG24Z050920231135977 05/09/2023 SANJAY KUMAR 3406003WL086001 SANJAY KUMAR 00688 FINO0009002 162 162 Processed 06/09/2023 S43127928 Sanjay Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1620 1620
97 Bariyatu JH-06-003-022-001/134321
(Phulsu) 		3406003000NRG24Z040920231123750 05/09/2023 AYUB MIYAN 3406003WL085128 AYUB MIYAN 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127928 Mr. AYUB MIYAN VANANCHAL GRAMIN BANK(607210)
98 Bariyatu JH-06-003-022-001/191
(Phulsu) 		3406003000NRG24Z040920231123739 05/09/2023 KHADIJA KHATOON 3406003WL085125 KHADIJA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127928 MRS KHADIJA KHATOON STATE BANK OF INDIA(508548)
99 Bariyatu JH-06-003-022-001/3074
(Phulsu) 		3406003000NRG24Z040920231123736 05/09/2023 AAMBICHA KHATUN 3406003WL085124 AAMBICHA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127928 Mrs. AMBIYA KHATOON VANANCHAL GRAMIN BANK(607210)
100 Bariyatu JH-06-003-022-001/38591
(Phulsu) 		3406003000NRG24Z040920231124699 05/09/2023 LAXAMAN BHUIYAN 3406003WL085228 LAXAMAN BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127928 Mr. LAKSHMAN BHUIYAN VANANCHAL GRAMIN BANK(607210)
101 Bariyatu JH-06-003-022-001/4151
(Phulsu) 		3406003000NRG24Z040920231123769 05/09/2023 MD JIYAUL ANSARI 3406003WL085132 MD JIYAUL ANSARI 00695 SBIN0RRVCGB 27 27 Processed 06/09/2023 S43127928 Mr. MD JIYAUL ANSARI VANANCHAL GRAMIN BANK(607210)
102 Bariyatu JH-06-003-022-001/5416
(Phulsu) 		3406003000NRG24Z040920231123766 05/09/2023 MOHAMAD JAHID ANSARI 3406003WL085131 MOHAMAD JAHID ANSARI 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127928 Mr. MOHAMAD JAHID ANSARI VANANCHAL GRAMIN BANK(607210)
103 Bariyatu JH-06-003-022-001/5416
(Phulsu) 		3406003000NRG24Z040920231123767 05/09/2023 SAMINA KHATUN 3406003WL085131 SAMINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127928 Mrs. SAMINA KHATUN VANANCHAL GRAMIN BANK(607210)
104 Bariyatu JH-06-003-022-001/6782
(Phulsu) 		3406003000NRG24Z040920231124716 05/09/2023 MOHAMAD SAMSAD 3406003WL085230 MOHAMAD SAMSAD 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127928 MdShamshad .. FINO PAYMENTS BANK LTD(608001)
105 Bariyatu JH-06-003-022-001/6782
(Phulsu) 		3406003000NRG24Z040920231124717 05/09/2023 SANJIDA KHATUN 3406003WL085230 SANJIDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127928 Miss. SANJIDA KHATUN VANANCHAL GRAMIN BANK(607210)
106 Bariyatu JH-06-003-022-001/7176
(Phulsu) 		3406003000NRG24Z040920231123755 05/09/2023 RESHMA PRAVIN 3406003WL085129 RESHMA PRAVIN 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127928 MRS RESHMA PRAVIN STATE BANK OF INDIA(508548)
107 Bariyatu JH-06-003-022-005/2854
(Phulsu) 		3406003000NRG24Z050920231135951 05/09/2023 RAJMATIYA DEVI 3406003WL085998 RAJMATIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127928 Ms. RAJMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
108 Bariyatu JH-06-003-022-005/3883
(Phulsu) 		3406003000NRG24Z050920231135886 05/09/2023 SUKMANI KUMARI 3406003WL085994 SUKMANI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127928 Mrs. SUKMANI KUMARI VANANCHAL GRAMIN BANK(607210)
109 Bariyatu JH-06-003-022-005/414
(Phulsu) 		3406003000NRG24Z050920231135904 05/09/2023 RAJMANI DEVI 3406003WL085995 RAJMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127928 MISS RAJMANI DEVI STATE BANK OF INDIA(508548)
110 Bariyatu JH-06-003-022-005/6437
(Phulsu) 		3406003000NRG24Z050920231135973 05/09/2023 SABITA DEVI 3406003WL086001 SABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127928 Miss. BABITA KUMARI VANANCHAL GRAMIN BANK(607210)
111 Bariyatu JH-06-003-022-005/7920
(Phulsu) 		3406003000NRG24Z050920231136071 05/09/2023 NANDKISHOR GANJHU 3406003WL086008 NANDKISHOR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127928 Nandkishor Ganjhu FINO PAYMENTS BANK LTD(608001)
112 Bariyatu JH-06-003-022-005/8409
(Phulsu) 		3406003000NRG24Z050920231136072 05/09/2023 JAMANI DEVI 3406003WL086008 JAMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127928 MISS JAMNI DEVI STATE BANK OF INDIA(508548)
113 Bariyatu JH-06-003-022-005/9933
(Phulsu) 		3406003000NRG24Z050920231135869 05/09/2023 KALAVATI DEVI 3406003WL085993 KALAVATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127928 MISS KALAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2619 2619
114 Bariyatu JH-06-003-022-005/9658
(Phulsu) 		3406003000NRG24Z050920231135868 05/09/2023 MAHABIR GANJHU 3406003WL085993 MAHABIR GANJHU 00703 AIRP0000001 162 162 Processed 06/09/2023 S43127928 Mahabir Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 17982 17982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003022_050923APB_FTO_515829 AXIS BANK UTIB0003251 Latehar 486
2 Balumath JH3406003022_050923APB_FTO_515829 Bank of Baroda BARB0LATEHA Latehar Jharkhand 864
3 Balumath JH3406003022_050923APB_FTO_515829 BANK OF INDIA BKID0004882 BAGRAMOD 162
4 Balumath JH3406003022_050923APB_FTO_515829 Central Bank Of India CBIN0281573 BALUMATH 1512
5 Balumath JH3406003022_050923APB_FTO_515829 Punjab National Bank PUNB0265200 KARMA 162
6 Balumath JH3406003022_050923APB_FTO_515829 Punjab National Bank PUNB0790700 KAMRE 162
7 Balumath JH3406003022_050923APB_FTO_515829 State Bank of India SBIN0006999 BARWATOLI 162
8 Balumath JH3406003022_050923APB_FTO_515829 State Bank of India SBIN0009498 BHAISADON 4401
9 Balumath JH3406003022_050923APB_FTO_515829 State Bank of India SBIN0014728 HERHANJ 5022
10 Balumath JH3406003022_050923APB_FTO_515829 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 324
11 Balumath JH3406003022_050923APB_FTO_515829 Fino Payments Bank Ltd FINO0001001 Sativali 324
12 Balumath JH3406003022_050923APB_FTO_515829 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1620
13 Balumath JH3406003022_050923APB_FTO_515829 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 2619
14 Balumath JH3406003022_050923APB_FTO_515829 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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