Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:03:21 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003021_030623APB_FTO_197154
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-06-003-021-002/611941
(Tonti) 		3406003000NRG24030620230400964 03/06/2023 GANESH YADAV 3406003WL034806 GANESH YADAV 00045 BARB0CHATRA 1368 1368 Processed 09/06/2023 2342598686 GANESH YADAV BANK OF BARODA(606985)
SubTotal 1368 1368
2 Bariyatu JH-06-003-021-002/53216
(Tonti) 		3406003000NRG24030620230400960 03/06/2023 CHINTA DEVI 3406003WL034806 CHINTA DEVI 00045 BARB0LATEHA 1368 1368 Processed 09/06/2023 2342598689 CHINTA DEVI BANK OF BARODA(606985)
3 Bariyatu JH-06-003-021-002/611946
(Tonti) 		3406003000NRG24030620230400993 03/06/2023 CHALITAR YADAV 3406003WL034808 CHALITAR YADAV 00045 BARB0LATEHA 1368 1368 Processed 09/06/2023 2342598653 CHALITAR YADAV BANK OF BARODA(606985)
4 Bariyatu JH-06-003-021-003/3995
(Tonti) 		3406003000NRG24030620230398311 03/06/2023 RAJESH RAM 3406003WL034525 RAJESH RAM 00045 BARB0LATEHA 1368 1368 Processed 09/06/2023 2342598687 RAJESH RAM AIRTEL PAYMENTS BANK LIMITED(990288)
5 Bariyatu JH-06-003-021-003/3995
(Tonti) 		3406003000NRG24030620230398329 03/06/2023 SHIVAM RAM 3406003WL034527 SHIVAM RAM 00045 BARB0LATEHA 1368 1368 Processed 09/06/2023 2342598688 Shivam Ram BANK OF BARODA(606985)
6 Bariyatu JH-06-003-021-003/611994
(Tonti) 		3406003000NRG24030620230398332 03/06/2023 GANESH RAM 3406003WL034527 GANESH RAM 00045 BARB0LATEHA 1368 1368 Processed 09/06/2023 2342598652 GANESH RAM BANK OF BARODA(606985)
7 Bariyatu JH-06-003-021-003/8439
(Tonti) 		3406003000NRG24030620230398335 03/06/2023 AJAY RAM 3406003WL034527 AJAY RAM 00045 BARB0LATEHA 1368 1368 Processed 09/06/2023 2342598654 Ajay Ram BANK OF BARODA(606985)
SubTotal 8208 8208
8 Bariyatu JH-06-003-021-001/6120004
(Tonti) 		3406003000NRG24030620230398685 03/06/2023 SUMAN DEVI 3406003WL034553 SUMAN DEVI 00048 BKID0004826 1368 1368 Processed 09/06/2023 2342598650 Miss. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
9 Bariyatu JH-06-003-021-003/961081
(Tonti) 		3406003000NRG24030620230398315 03/06/2023 KIRAN DEVI 3406003WL034525 KIRAN DEVI 00048 BKID0004826 1368 1368 Processed 09/06/2023 2342598651 KIRAN KUMARI DO SANKAR DAS BANK OF INDIA(508505)
SubTotal 2736 2736
10 Bariyatu JH-06-009-021-002/8004
(Tonti) 		3406003000NRG24030620230400927 03/06/2023 CHHOTU YADAV 3406003WL034804 CHHOTU YADAV 00089 CBIN0280085 1368 1368 Processed 09/06/2023 2342598612 Chhotu Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
11 Bariyatu JH-06-003-021-001/6120036
(Tonti) 		3406003000NRG24030620230398714 03/06/2023 RAMLAKHAN YADAV 3406003WL034556 RAMLAKHAN YADAV 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2342598615 Mr. RAMLAKHAN YADAV CENTRAL BANK OF INDIA(607115)
12 Bariyatu JH-06-003-021-003/166472
(Tonti) 		3406003000NRG24030620230400995 03/06/2023 BHIM YADAV 3406003WL034808 BHIM YADAV 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2342598648 BHIM YADAV UNION BANK OF INDIA(508500)
13 Bariyatu JH-06-003-021-003/2457
(Tonti) 		3406003000NRG24030620230398276 03/06/2023 RATI GANJHU 3406003WL034516 RATI GANJHU 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2342598616 Mr. RATI GANJHU CENTRAL BANK OF INDIA(607115)
SubTotal 4104 4104
14 Bariyatu JH-06-003-021-001/14782
(Tonti) 		3406003000NRG24030620230398695 03/06/2023 BINOD YADAV 3406003WL034554 BINOD YADAV 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342598631 MR BINOD YADAV STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-021-001/2401
(Tonti) 		3406003000NRG24030620230398295 03/06/2023 DASO URAON 3406003WL034520 DASO URAON 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342598692 MRS DASO URAON STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-021-001/570
(Tonti) 		3406003000NRG24030620230398259 03/06/2023 KHUSHBU URAO 3406003WL034513 KHUSHBU URAO 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342598630 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
17 Bariyatu JH-06-003-021-001/611939
(Tonti) 		3406003000NRG24030620230398682 03/06/2023 RAJIV YADAV 3406003WL034553 RAJIV YADAV 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342598649 MR RAJIV YADAV STATE BANK OF INDIA(508548)
18 Bariyatu JH-06-003-021-001/611940
(Tonti) 		3406003000NRG24030620230398683 03/06/2023 PRAMOD YADAV 3406003WL034553 PRAMOD YADAV 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342598690 MR PRAMOD YADAV STATE BANK OF INDIA(508548)
19 Bariyatu JH-06-003-021-001/611986
(Tonti) 		3406003000NRG24030620230398727 03/06/2023 PUNIYA DEVI 3406003WL034557 PUNIYA DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342598621 MISS PUNIYA DEVI STATE BANK OF INDIA(508548)
20 Bariyatu JH-06-003-021-001/611989
(Tonti) 		3406003000NRG24030620230398728 03/06/2023 CHANWA DEVI 3406003WL034557 CHANWA DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342598644 MRS CHANWA DEVI STATE BANK OF INDIA(508548)
21 Bariyatu JH-06-003-021-001/611989
(Tonti) 		3406003000NRG24030620230398729 03/06/2023 PRAVIL YADAV 3406003WL034557 PRAVIL YADAV 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342598642 MR PRAVIL YADAV STATE BANK OF INDIA(508548)
22 Bariyatu JH-06-003-021-001/611993
(Tonti) 		3406003000NRG24030620230398697 03/06/2023 PURNIMA DEVI 3406003WL034554 PURNIMA DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342598623 MRS PURNIMA DEVI STATE BANK OF INDIA(508548)
23 Bariyatu JH-06-003-021-001/6120004
(Tonti) 		3406003000NRG24030620230398684 03/06/2023 AJAY YADAV 3406003WL034553 AJAY YADAV 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342598628 MR AJAY YADAV STATE BANK OF INDIA(508548)
24 Bariyatu JH-06-003-021-001/6120012
(Tonti) 		3406003000NRG24030620230398730 03/06/2023 CHINWA DEVI 3406003WL034557 CHINWA DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342598640 MRS CHINWA DEVI STATE BANK OF INDIA(508548)
25 Bariyatu JH-06-003-021-001/6120024
(Tonti) 		3406003000NRG24030620230398686 03/06/2023 DAMODAR YADAV 3406003WL034553 DAMODAR YADAV 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342598624 MR DAMODAR YADAV STATE BANK OF INDIA(508548)
26 Bariyatu JH-06-003-021-001/6120025
(Tonti) 		3406003000NRG24030620230398687 03/06/2023 ASHOK YADAV 3406003WL034553 ASHOK YADAV 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342598617 MR ASHOK YADAV STATE BANK OF INDIA(508548)
27 Bariyatu JH-06-003-021-001/7145520
(Tonti) 		3406003000NRG24030620230398716 03/06/2023 MUKESH YADAV 3406003WL034556 MUKESH YADAV 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342598625 MR MUKESH YADAV STATE BANK OF INDIA(508548)
28 Bariyatu JH-06-003-021-001/9637
(Tonti) 		3406003000NRG24030620230398286 03/06/2023 CHAMRU ORAON 3406003WL034519 CHAMRU ORAON 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342598632 MR CHAMRU URAON STATE BANK OF INDIA(508548)
29 Bariyatu JH-06-003-021-001/9637
(Tonti) 		3406003000NRG24030620230398289 03/06/2023 SANGITA KUMARI 3406003WL034519 SANGITA KUMARI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342598620 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
30 Bariyatu JH-06-003-021-001/975
(Tonti) 		3406003000NRG24030620230398717 03/06/2023 USHA DEVI 3406003WL034556 USHA DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342598691 MRS USHA DEVI STATE BANK OF INDIA(508548)
31 Bariyatu JH-06-003-021-002/18842
(Tonti) 		3406003000NRG24030620230400990 03/06/2023 MUKESH YADAV 3406003WL034808 MUKESH YADAV 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342598634 MR MUKESH YADAV STATE BANK OF INDIA(508548)
32 Bariyatu JH-06-003-021-002/2101
(Tonti) 		3406003000NRG24030620230400991 03/06/2023 LAKHAN YADAV 3406003WL034808 LAKHAN YADAV 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342598622 MR LAKHAN YADAV STATE BANK OF INDIA(508548)
33 Bariyatu JH-06-003-021-002/213
(Tonti) 		3406003000NRG24030620230400923 03/06/2023 NAGIYA DEVI 3406003WL034804 NAGIYA DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342598637 MRS NAGIYA DEVI STATE BANK OF INDIA(508548)
34 Bariyatu JH-06-003-021-002/501
(Tonti) 		3406003000NRG24030620230398246 03/06/2023 BEBIYA DEVI 3406003WL034509 BEBIYA DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342598627 MRS BEBIYA DEVI STATE BANK OF INDIA(508548)
35 Bariyatu JH-06-003-021-002/602
(Tonti) 		3406003000NRG24030620230400961 03/06/2023 RUPENDRA YADAV 3406003WL034806 RUPENDRA YADAV 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342598629 MR RUPENDRA YADAV STATE BANK OF INDIA(508548)
36 Bariyatu JH-06-003-021-002/603
(Tonti) 		3406003000NRG24030620230400962 03/06/2023 HARIHAR YADAV 3406003WL034806 HARIHAR YADAV 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342598694 MR HARIHAR YADAV STATE BANK OF INDIA(508548)
37 Bariyatu JH-06-003-021-002/9165
(Tonti) 		3406003000NRG24030620230400965 03/06/2023 USHVA DEVI 3406003WL034806 USHVA DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342598643 MRS USHA DEVI STATE BANK OF INDIA(508548)
38 Bariyatu JH-06-003-021-002/9167
(Tonti) 		3406003000NRG24030620230400966 03/06/2023 ANITA DEVI 3406003WL034806 ANITA DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342598641 MRS ANITA DEVI STATE BANK OF INDIA(508548)
39 Bariyatu JH-06-003-021-003/1256
(Tonti) 		3406003000NRG24030620230398225 03/06/2023 PHAGUNI DEVI 3406003WL034506 PHAGUNI DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342598639 MRS PHAGUNI DEVI STATE BANK OF INDIA(508548)
40 Bariyatu JH-06-003-021-003/137
(Tonti) 		3406003000NRG24030620230398257 03/06/2023 SHANTI DEVI 3406003WL034512 SHANTI DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342598626 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
41 Bariyatu JH-06-003-021-003/17419
(Tonti) 		3406003000NRG24030620230398326 03/06/2023 SARASWATI DEVI 3406003WL034527 SARASWATI DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342598693 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
42 Bariyatu JH-06-003-021-003/18840
(Tonti) 		3406003000NRG24030620230400996 03/06/2023 VIKASH YADAV 3406003WL034808 VIKASH YADAV 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342598635 MR VIKASH YADAV STATE BANK OF INDIA(508548)
43 Bariyatu JH-06-003-021-003/290
(Tonti) 		3406003000NRG24030620230400997 03/06/2023 RITA DEVI 3406003WL034808 RITA DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342598633 MRS RITA DEVI STATE BANK OF INDIA(508548)
44 Bariyatu JH-06-003-021-003/3992
(Tonti) 		3406003000NRG24030620230398328 03/06/2023 BASNTI DEVI 3406003WL034527 BASNTI DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342598638 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
45 Bariyatu JH-06-003-021-003/3994
(Tonti) 		3406003000NRG24030620230398309 03/06/2023 BHOLA RAM 3406003WL034525 BHOLA RAM 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342598645 MR BHOLA RAM STATE BANK OF INDIA(508548)
46 Bariyatu JH-06-003-021-003/3998
(Tonti) 		3406003000NRG24030620230398330 03/06/2023 CHANDNI DEVI 3406003WL034527 CHANDNI DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342598636 MRS CHANDNI DEVI STATE BANK OF INDIA(508548)
47 Bariyatu JH-06-003-021-003/5580
(Tonti) 		3406003000NRG24030620230398331 03/06/2023 Rakesh Ram 3406003WL034527 Rakesh Ram 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342598647 MR RAKESH RAM STATE BANK OF INDIA(508548)
48 Bariyatu JH-06-003-021-003/6471
(Tonti) 		3406003000NRG24030620230398268 03/06/2023 BIHARI TANA BHAGAT 3406003WL034515 BIHARI TANA BHAGAT 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342598697 MR BIHARI BHAGAT STATE BANK OF INDIA(508548)
49 Bariyatu JH-06-003-021-003/6472
(Tonti) 		3406003000NRG24030620230398269 03/06/2023 BASANT TANA BHAGAT 3406003WL034515 BASANT TANA BHAGAT 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342598696 MR BASANT TANA BHAGAT STATE BANK OF INDIA(508548)
50 Bariyatu JH-06-003-021-003/6474
(Tonti) 		3406003000NRG24030620230398270 03/06/2023 DHANE TANA BHAGAT 3406003WL034515 DHANE TANA BHAGAT 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342598613 MR DHANE BHAGAT STATE BANK OF INDIA(508548)
51 Bariyatu JH-06-003-021-003/9055
(Tonti) 		3406003000NRG24030620230398300 03/06/2023 ISHWAR BHUIYAN 3406003WL034522 ISHWAR BHUIYAN 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342598695 MR ISHWAR BHUIYAN STATE BANK OF INDIA(508548)
52 Bariyatu JH-06-003-021-004/3973
(Tonti) 		3406003000NRG24030620230398304 03/06/2023 RAJENDRA ORAON 3406003WL034523 RAJENDRA ORAON 00415 SBIN0009498 228 228 Processed 09/06/2023 2342598646 Mr. RAJENDRA URAON VANANCHAL GRAMIN BANK(607210)
53 Bariyatu JH-06-003-021-004/79160
(Tonti) 		3406003000NRG24030620230398264 03/06/2023 RINA DEVI 3406003WL034514 RINA DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342598619 Rina Devi FINO PAYMENTS BANK LTD(608001)
54 Bariyatu JH-06-003-021-004/90133
(Tonti) 		3406003000NRG24030620230398260 03/06/2023 MANITA DEVI 3406003WL034513 MANITA DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342598618 MRS MANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 54948 54948
55 Bariyatu JH-06-003-021-001/20044
(Tonti) 		3406003000NRG24030620230398681 03/06/2023 PUJA PANDIT 3406003WL034553 PUJA PANDIT 00415 SBIN0015803 1368 1368 Processed 09/06/2023 2342598614 MISS PUJA PANDIT STATE BANK OF INDIA(508548)
SubTotal 1368 1368
56 Bariyatu JH-06-003-021-003/5525
(Tonti) 		3406003000NRG24030620230398366 03/06/2023 MAHENDRA ORAON 3406003WL034529 MAHENDRA ORAON 00468 UBIN0574813 456 456 Processed 09/06/2023 2342598655 MR MAHENDRA ORAON STATE BANK OF INDIA(508548)
SubTotal 456 456
57 Bariyatu JH-06-003-021-001/611999
(Tonti) 		3406003000NRG24030620230398707 03/06/2023 BADAN KUMHAR 3406003WL034555 BADAN KUMHAR 00482 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342598656 Mr. BADHAN KUMAR VANANCHAL GRAMIN BANK(607210)
58 Bariyatu JH-06-003-021-001/6119990
(Tonti) 		3406003000NRG24030620230398708 03/06/2023 BANDHANI DEVI 3406003WL034555 BANDHANI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342598673 Ms. BANDHANI DEVI VANANCHAL GRAMIN BANK(607210)
59 Bariyatu JH-06-003-021-001/6120013
(Tonti) 		3406003000NRG24030620230398698 03/06/2023 ROHIT KUMAR 3406003WL034554 ROHIT KUMAR 00482 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342598666 Mr. ROHIT KUMAR VANANCHAL GRAMIN BANK(607210)
60 Bariyatu JH-06-003-021-001/6120021
(Tonti) 		3406003000NRG24030620230398699 03/06/2023 AJANI DEVI 3406003WL034554 AJANI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342598668 Mrs. ANJANI DEVI VANANCHAL GRAMIN BANK(607210)
61 Bariyatu JH-06-003-021-001/6120023
(Tonti) 		3406003000NRG24030620230398700 03/06/2023 MANJU DEVI 3406003WL034554 MANJU DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342598662 MRS MANJU DEVI STATE BANK OF INDIA(508548)
62 Bariyatu JH-06-003-021-002/501
(Tonti) 		3406003000NRG24030620230398245 03/06/2023 CHATU YADAW 3406003WL034509 CHATU YADAW 00482 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342598608 Chhathu Yadav BANK OF BARODA(606985)
63 Bariyatu JH-06-003-021-003/17421
(Tonti) 		3406003000NRG24030620230398327 03/06/2023 TAKHO DEVI 3406003WL034527 TAKHO DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342598657 TAKHO DEVE BANK OF BARODA(606985)
64 Bariyatu JH-06-003-021-003/3994
(Tonti) 		3406003000NRG24030620230398310 03/06/2023 SABOTIYA DEVI 3406003WL034525 SABOTIYA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342598663 Miss. SAGOIYA DEVI VANANCHAL GRAMIN BANK(607210)
65 Bariyatu JH-06-003-021-003/53242
(Tonti) 		3406003000NRG24030620230398238 03/06/2023 BABLU RAM 3406003WL034508 BABLU RAM 00482 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342598700 Mr. BABLU RAM VANANCHAL GRAMIN BANK(607210)
66 Bariyatu JH-06-003-021-003/53242
(Tonti) 		3406003000NRG24030620230398237 03/06/2023 SARITA DEVI 3406003WL034508 SARITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342598658 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
67 Bariyatu JH-06-003-021-003/60218
(Tonti) 		3406003000NRG24030620230398312 03/06/2023 LALITA DEVI 3406003WL034525 LALITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342598701 Mrs. LALITA . MASOMAT VANANCHAL GRAMIN BANK(607210)
68 Bariyatu JH-06-003-021-003/6119968
(Tonti) 		3406003000NRG24030620230398333 03/06/2023 SUKHADEV RAM 3406003WL034527 SUKHADEV RAM 00482 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342598672 Mr. SUKHDEV RAM VANANCHAL GRAMIN BANK(607210)
69 Bariyatu JH-06-003-021-003/6119986
(Tonti) 		3406003000NRG24030620230398313 03/06/2023 ABIND RAM 3406003WL034525 ABIND RAM 00482 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342598664 Mr. ARVIND RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 17784 17784
70 Bariyatu JH-06-003-021-001/5417
(Tonti) 		3406003000NRG24030620230400922 03/06/2023 GUDIYA DEVI 3406003WL034804 GUDIYA DEVI 00688 FINO0009002 1368 1368 Processed 09/06/2023 2342598699 Gudiya Devi FINO PAYMENTS BANK LTD(608001)
71 Bariyatu JH-06-003-021-001/9637
(Tonti) 		3406003000NRG24030620230398288 03/06/2023 SUNITA KUMARI 3406003WL034519 SUNITA KUMARI 00688 FINO0009002 1368 1368 Processed 09/06/2023 2342598610 Sunita Kumari FINO PAYMENTS BANK LTD(608001)
72 Bariyatu JH-06-003-021-002/1110
(Tonti) 		3406003000NRG24030620230398243 03/06/2023 SUNAINA KUMARI 3406003WL034509 SUNAINA KUMARI 00688 FINO0009002 1368 1368 Processed 09/06/2023 2342598609 Sunaina Kumari FINO PAYMENTS BANK LTD(608001)
73 Bariyatu JH-06-003-021-002/1111
(Tonti) 		3406003000NRG24030620230398244 03/06/2023 DABLU YADAV 3406003WL034509 DABLU YADAV 00688 FINO0009002 1368 1368 Processed 09/06/2023 2342598611 Dablu Yadav FINO PAYMENTS BANK LTD(608001)
74 Bariyatu JH-06-003-021-002/4157
(Tonti) 		3406003000NRG24030620230400924 03/06/2023 DILU YADAV 3406003WL034804 DILU YADAV 00688 FINO0009002 1368 1368 Processed 09/06/2023 2342598698 Dilu Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
75 Bariyatu JH-06-003-021-001/103258
(Tonti) 		3406003000NRG24030620230398711 03/06/2023 GUDIYA DEVI 3406003WL034556 GUDIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342598670 Ms. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
76 Bariyatu JH-06-003-021-001/2401
(Tonti) 		3406003000NRG24030620230398294 03/06/2023 SUMAN DEVI 3406003WL034520 SUMAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342598679 MRS DASO URAON STATE BANK OF INDIA(508548)
77 Bariyatu JH-06-003-021-001/35781
(Tonti) 		3406003000NRG24030620230398696 03/06/2023 SUNIL PRAJAPATI 3406003WL034554 SUNIL PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342598685 Mr. SUNIL KUMAR VANANCHAL GRAMIN BANK(607210)
78 Bariyatu JH-06-003-021-001/3790
(Tonti) 		3406003000NRG24030620230398712 03/06/2023 TALKESHAER YADAV 3406003WL034556 TALKESHAER YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342598660 Mr. TALKESHVAR YADAW VANANCHAL GRAMIN BANK(607210)
79 Bariyatu JH-06-003-021-001/550210
(Tonti) 		3406003000NRG24030620230398713 03/06/2023 PUNAM KUMARI 3406003WL034556 PUNAM KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342598667 Miss. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
80 Bariyatu JH-06-003-021-001/6752
(Tonti) 		3406003000NRG24030620230398715 03/06/2023 SARITA DEVI 3406003WL034556 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342598675 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
81 Bariyatu JH-06-003-021-001/9637
(Tonti) 		3406003000NRG24030620230398287 03/06/2023 CHHAKO DEVI 3406003WL034519 CHHAKO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342598677 Mrs. CHHAKO DEVI VANANCHAL GRAMIN BANK(607210)
82 Bariyatu JH-06-003-021-001/975
(Tonti) 		3406003000NRG24030620230398718 03/06/2023 HIRA YADAV 3406003WL034556 HIRA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342598607 Mr. HIRA . YADAV VANANCHAL GRAMIN BANK(607210)
83 Bariyatu JH-06-003-021-002/108
(Tonti) 		3406003000NRG24030620230400958 03/06/2023 MAHENDRA YADAV 3406003WL034806 MAHENDRA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342598669 MAHENDRA YADAV BANK OF BARODA(606985)
84 Bariyatu JH-06-003-021-002/1879
(Tonti) 		3406003000NRG24030620230400959 03/06/2023 MAHESH YADAV 3406003WL034806 MAHESH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342598676 Mr. MAHESH YADAV VANANCHAL GRAMIN BANK(607210)
85 Bariyatu JH-06-003-021-002/4707
(Tonti) 		3406003000NRG24030620230400925 03/06/2023 Chinta Devi 3406003WL034804 Chinta Devi 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342598682 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
86 Bariyatu JH-06-003-021-002/5301
(Tonti) 		3406003000NRG24030620230400926 03/06/2023 CHINTA DEVI 3406003WL034804 CHINTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342598683 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
87 Bariyatu JH-06-003-021-002/55021
(Tonti) 		3406003000NRG24030620230398247 03/06/2023 AKASH YADAV 3406003WL034509 AKASH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342598665 Akash Yadav FINO PAYMENTS BANK LTD(608001)
88 Bariyatu JH-06-003-021-003/2154
(Tonti) 		3406003000NRG24030620230398275 03/06/2023 GITA DEVI 3406003WL034516 GITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342598678 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
89 Bariyatu JH-06-003-021-003/2543
(Tonti) 		3406003000NRG24030620230398308 03/06/2023 SANJAY RAM 3406003WL034525 SANJAY RAM 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342598661 Mr. SANJAY RAM VANANCHAL GRAMIN BANK(607210)
90 Bariyatu JH-06-003-021-003/5537
(Tonti) 		3406003000NRG24030620230398226 03/06/2023 PAIRWA DEVI 3406003WL034506 PAIRWA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342598671 Ms. PAIRWA DEVI VANANCHAL GRAMIN BANK(607210)
91 Bariyatu JH-06-003-021-003/6119987
(Tonti) 		3406003000NRG24030620230398239 03/06/2023 KESHRI DEVI 3406003WL034508 KESHRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342598659 Mrs. KESHRI DEVI VANANCHAL GRAMIN BANK(607210)
92 Bariyatu JH-06-003-021-003/8439
(Tonti) 		3406003000NRG24030620230398314 03/06/2023 SANGITA DEVI 3406003WL034525 SANGITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342598680 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
93 Bariyatu JH-06-003-021-003/9729
(Tonti) 		3406003000NRG24030620230398301 03/06/2023 RAVINDRA KUMAR RAM 3406003WL034522 RAVINDRA KUMAR RAM 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342598674 RAVINDRA KUMARRAM BANK OF BARODA(606985)
94 Bariyatu JH-06-003-021-004/1478
(Tonti) 		3406003000NRG24030620230398263 03/06/2023 MAHADEV ORAON 3406003WL034514 MAHADEV ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342598681 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
95 Bariyatu JH-06-003-021-004/9221
(Tonti) 		3406003000NRG24030620230398414 03/06/2023 SMRITI DEVI 3406003WL034533 SMRITI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342598684 MRS SMRITI DEVI STATE BANK OF INDIA(508548)
SubTotal 28728 28728
Total 127908 127908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003021_030623APB_FTO_197154 Bank of Baroda BARB0CHATRA Chatra 1368
2 Balumath JH3406003021_030623APB_FTO_197154 Bank of Baroda BARB0LATEHA Latehar Jharkhand 8208
3 Balumath JH3406003021_030623APB_FTO_197154 BANK OF INDIA BKID0004826 SIMARIA 2736
4 Balumath JH3406003021_030623APB_FTO_197154 Central Bank Of India CBIN0280085 RAMGARH DIST. HAZARI BAGH 1368
5 Balumath JH3406003021_030623APB_FTO_197154 Central Bank Of India CBIN0281573 BALUMATH 4104
6 Balumath JH3406003021_030623APB_FTO_197154 State Bank of India SBIN0009498 BHAISADON 54948
7 Balumath JH3406003021_030623APB_FTO_197154 State Bank of India SBIN0015803 Ichak 1368
8 Balumath JH3406003021_030623APB_FTO_197154 Union Bank of India UBIN0574813 TANDWA 456
9 Balumath JH3406003021_030623APB_FTO_197154 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 17784
10 Balumath JH3406003021_030623APB_FTO_197154 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6840
11 Balumath JH3406003021_030623APB_FTO_197154 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 28728

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