Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:06:02 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003022_290823APB_FTO_490547
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-06-003-022-003/3313
(Phulsu) 		3406003000NRG24290820231076366 29/08/2023 KABUTRI DEVI 3406003WL081965 KABUTRI DEVI 00032 UTIB0001375 1368 1368 Processed 22/09/2023 5810814347 Mrs. KABUTRI DEVI VANANCHAL GRAMIN BANK(607210)
2 Bariyatu JH-06-003-022-003/4679
(Phulsu) 		3406003000NRG24290820231076391 29/08/2023 PYARO DEVI 3406003WL081966 PYARO DEVI 00032 UTIB0001375 1368 1368 Processed 22/09/2023 5810814346 Pyaro Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
3 Bariyatu JH-06-003-022-001/1314
(Phulsu) 		3406003000NRG24290820231076483 29/08/2023 ANJUM ARA 3406003WL081973 ANJUM ARA 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810814320 MRS ANJUM AARA STATE BANK OF INDIA(508548)
4 Bariyatu JH-06-003-022-001/2011
(Phulsu) 		3406003000NRG24290820231076496 29/08/2023 GULSAN BANO 3406003WL081975 GULSAN BANO 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810814322 Mrs. Gulshan Bano CENTRAL BANK OF INDIA(607115)
5 Bariyatu JH-06-003-022-001/3573
(Phulsu) 		3406003000NRG24290820231076497 29/08/2023 MD ABUBAKKAR 3406003WL081975 MD ABUBAKKAR 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810814294 MD ABUBAKKAR CENTRAL BANK OF INDIA(607115)
6 Bariyatu JH-06-003-022-001/4155
(Phulsu) 		3406003000NRG24290820231076499 29/08/2023 MD ARIF 3406003WL081975 MD ARIF 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810814319 Mr. MOHMAD ARIF CENTRAL BANK OF INDIA(607115)
7 Bariyatu JH-06-003-022-001/4316
(Phulsu) 		3406003000NRG24290820231076500 29/08/2023 MD MUSHAHID GULREJ 3406003WL081975 MD MUSHAHID GULREJ 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810814293 MD MUSHAHID GULREJ INDIA POST PAYMENTS BANK LIMITED(508528)
8 Bariyatu JH-06-003-022-001/4534
(Phulsu) 		3406003000NRG24290820231076501 29/08/2023 MD GUFRAN 3406003WL081975 MD GUFRAN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810814296 MD GUFRAN CENTRAL BANK OF INDIA(607115)
9 Bariyatu JH-06-003-022-001/5084
(Phulsu) 		3406003000NRG24290820231076502 29/08/2023 NASHIMA KHATUM 3406003WL081975 NASHIMA KHATUM 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810814323 Mrs. Nasima Khatun CENTRAL BANK OF INDIA(607115)
10 Bariyatu JH-06-003-022-003/131343597
(Phulsu) 		3406003000NRG24290820231076384 29/08/2023 CHANDRADEV TURI 3406003WL081966 CHANDRADEV TURI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810814291 Mr. CHANDRA DEV TURI CENTRAL BANK OF INDIA(607115)
11 Bariyatu JH-06-003-022-003/152211
(Phulsu) 		3406003000NRG24290820231076430 29/08/2023 YOGENDRA GANJHU 3406003WL081968 YOGENDRA GANJHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810814290 Yogendra Ganjhu FINO PAYMENTS BANK LTD(608001)
12 Bariyatu JH-06-003-022-003/9585
(Phulsu) 		3406003000NRG24290820231076435 29/08/2023 SANJEET KUMAR SINGH 3406003WL081968 SANJEET KUMAR SINGH 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810814318 Mr. Sanjeet Kumar Singh CENTRAL BANK OF INDIA(607115)
SubTotal 13680 13680
13 Bariyatu JH-06-003-022-005/7588
(Phulsu) 		3406003000NRG24290820231076317 29/08/2023 RATNI KUMARI 3406003WL081963 RATNI KUMARI 00415 SBIN0006999 1368 1368 Processed 22/09/2023 5810814299 MISS RATANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
14 Bariyatu JH-06-003-022-001/1256
(Phulsu) 		3406003000NRG24290820231076482 29/08/2023 TABSUN BANO 3406003WL081973 TABSUN BANO 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810814301 MRS TABASUM BANO STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-022-001/1314
(Phulsu) 		3406003000NRG24290820231076484 29/08/2023 SAHNAJ BEGAM 3406003WL081973 SAHNAJ BEGAM 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810814298 MRS SHAHNAJ BEGAM STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-022-001/13431
(Phulsu) 		3406003000NRG24290820231076485 29/08/2023 SANIYA PRAVEEN 3406003WL081973 SANIYA PRAVEEN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810814317 Miss. SANIYA PRAVIN VANANCHAL GRAMIN BANK(607210)
17 Bariyatu JH-06-003-022-001/3927
(Phulsu) 		3406003000NRG24290820231076491 29/08/2023 TABASUM AARA 3406003WL081974 TABASUM AARA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810814300 MISS TABASUM PRAWEEN STATE BANK OF INDIA(508548)
18 Bariyatu JH-06-003-022-001/4022
(Phulsu) 		3406003000NRG24290820231076498 29/08/2023 JEBA PRAVIN 3406003WL081975 JEBA PRAVIN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810814292 MISS ZEBA PRAVEEN STATE BANK OF INDIA(508548)
19 Bariyatu JH-06-003-022-003/10112573
(Phulsu) 		3406003000NRG24290820231076340 29/08/2023 RITA DEVI 3406003WL081964 RITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810814302 Rita Devi FINO PAYMENTS BANK LTD(608001)
20 Bariyatu JH-06-003-022-003/123
(Phulsu) 		3406003000NRG24290820231076382 29/08/2023 LALAN PR KESARI 3406003WL081966 LALAN PR KESARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810814311 MR LALAN PRASAD KESHARI STATE BANK OF INDIA(508548)
21 Bariyatu JH-06-003-022-003/125484
(Phulsu) 		3406003000NRG24290820231076446 29/08/2023 TETRI DEVI 3406003WL081969 TETRI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810814309 MISS TETRI DEVI STATE BANK OF INDIA(508548)
22 Bariyatu JH-06-003-022-003/125490
(Phulsu) 		3406003000NRG24290820231076410 29/08/2023 RANJEET SINGH 3406003WL081967 RANJEET SINGH 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810814295 Ranjit Kumar Singh FINO PAYMENTS BANK LTD(608001)
23 Bariyatu JH-06-003-022-003/152204
(Phulsu) 		3406003000NRG24290820231076387 29/08/2023 MEENA DEVI 3406003WL081966 MEENA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810814297 MR RAMCHANDRA TURI STATE BANK OF INDIA(508548)
24 Bariyatu JH-06-003-022-003/152372
(Phulsu) 		3406003000NRG24290820231076431 29/08/2023 ANITA DEVI 3406003WL081968 ANITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810814304 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
25 Bariyatu JH-06-003-022-003/26941
(Phulsu) 		3406003000NRG24290820231076432 29/08/2023 MAGHANI DEVI 3406003WL081968 MAGHANI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810814310 MISS MAGANI DEVI STATE BANK OF INDIA(508548)
26 Bariyatu JH-06-003-022-003/5994
(Phulsu) 		3406003000NRG24290820231076367 29/08/2023 SUNAINA DEVI 3406003WL081965 SUNAINA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810814305 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
27 Bariyatu JH-06-003-022-005/75610
(Phulsu) 		3406003000NRG24290820231076316 29/08/2023 LALITA DEVI 3406003WL081963 LALITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810814303 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 19152 19152
28 Bariyatu JH-06-003-022-003/125353
(Phulsu) 		3406003000NRG24290820231076427 29/08/2023 MOHAR GANJHU 3406003WL081968 MOHAR GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810814313 MR MOHAR GANJHU STATE BANK OF INDIA(508548)
29 Bariyatu JH-06-003-022-003/131343596
(Phulsu) 		3406003000NRG24290820231076447 29/08/2023 SURAJI DEVI 3406003WL081969 SURAJI DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810814315 Suraji Devi FINO PAYMENTS BANK LTD(608001)
30 Bariyatu JH-06-003-022-003/148
(Phulsu) 		3406003000NRG24290820231076429 29/08/2023 MAHAVIR SAW 3406003WL081968 MAHAVIR SAW 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810814314 Mr. MAHABIR SAW VANANCHAL GRAMIN BANK(607210)
31 Bariyatu JH-06-003-022-003/25481
(Phulsu) 		3406003000NRG24290820231076448 29/08/2023 SITI DEVI 3406003WL081969 SITI DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810814316 MRS SITI DEVI STATE BANK OF INDIA(508548)
32 Bariyatu JH-06-003-022-003/4806
(Phulsu) 		3406003000NRG24290820231076412 29/08/2023 TALKESHWAR TURI 3406003WL081967 TALKESHWAR TURI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810814321 Talkeshwar Turi FINO PAYMENTS BANK LTD(608001)
33 Bariyatu JH-06-003-022-005/125452
(Phulsu) 		3406003000NRG24290820231076452 29/08/2023 RAMJIT GANJHU 3406003WL081970 RAMJIT GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810814308 RAMJIT GANJHU BANK OF BARODA(606985)
34 Bariyatu JH-06-003-022-005/1391
(Phulsu) 		3406003000NRG24290820231076453 29/08/2023 ANITA DEVI 3406003WL081970 ANITA DEVI 00415 SBIN0014728 228 228 Processed 22/09/2023 5810814312 MISS ANITA DEVI STATE BANK OF INDIA(508548)
35 Bariyatu JH-06-003-022-005/325
(Phulsu) 		3406003000NRG24290820231076454 29/08/2023 BARTI DEVI 3406003WL081970 BARTI DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810814307 MRS BARTI DEVI STATE BANK OF INDIA(508548)
36 Bariyatu JH-06-003-022-005/9195
(Phulsu) 		3406003000NRG24290820231076318 29/08/2023 PUNAM KUMARI 3406003WL081963 PUNAM KUMARI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810814306 MS PUNAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 11172 11172
37 Bariyatu JH-06-003-022-001/19713
(Phulsu) 		3406003000NRG24290820231076490 29/08/2023 MD KALAM 3406003WL081974 MD KALAM 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810814268 Mr. KALAM MIYA VANANCHAL GRAMIN BANK(607210)
38 Bariyatu JH-06-003-022-003/10112559
(Phulsu) 		3406003000NRG24290820231076358 29/08/2023 MAHESH TURI 3406003WL081965 MAHESH TURI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810814325 Mr. MAHESH TURI VANANCHAL GRAMIN BANK(607210)
39 Bariyatu JH-06-003-022-003/10112564
(Phulsu) 		3406003000NRG24290820231076378 29/08/2023 MANOJ TURI 3406003WL081966 MANOJ TURI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810814335 Mr. MANOJ TURI VANANCHAL GRAMIN BANK(607210)
40 Bariyatu JH-06-003-022-003/10112584
(Phulsu) 		3406003000NRG24290820231076359 29/08/2023 RINA DEVI 3406003WL081965 RINA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810814333 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
41 Bariyatu JH-06-003-022-003/107410
(Phulsu) 		3406003000NRG24290820231076379 29/08/2023 RAMNATH GANJHU 3406003WL081966 RAMNATH GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810814330 Mr. RAMNATH GANJHU VANANCHAL GRAMIN BANK(607210)
42 Bariyatu JH-06-003-022-003/107486
(Phulsu) 		3406003000NRG24290820231076380 29/08/2023 RAGHUBIR GANJHU 3406003WL081966 RAGHUBIR GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810814329 Mr. RAGHUVIR GANJHU VANANCHAL GRAMIN BANK(607210)
43 Bariyatu JH-06-003-022-003/125352
(Phulsu) 		3406003000NRG24290820231076426 29/08/2023 SANTAN SINGH 3406003WL081968 SANTAN SINGH 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810814267 Mr. SANTAN SINGH VANANCHAL GRAMIN BANK(607210)
44 Bariyatu JH-06-003-022-003/131343585
(Phulsu) 		3406003000NRG24290820231076383 29/08/2023 YASHODA DEVI 3406003WL081966 YASHODA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810814328 Mrs. YSHODA DEVI VANANCHAL GRAMIN BANK(607210)
45 Bariyatu JH-06-003-022-003/13435610
(Phulsu) 		3406003000NRG24290820231076341 29/08/2023 MAHENDRA GANJHU 3406003WL081964 MAHENDRA GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810814342 Mr. MAHENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
46 Bariyatu JH-06-003-022-003/13435611
(Phulsu) 		3406003000NRG24290820231076385 29/08/2023 PRITHAM TURI 3406003WL081966 PRITHAM TURI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810814339 Mr. PRITHAM TURI VANANCHAL GRAMIN BANK(607210)
47 Bariyatu JH-06-003-022-003/142
(Phulsu) 		3406003000NRG24290820231076386 29/08/2023 KANCHAN DEVI 3406003WL081966 KANCHAN DEVI 00482 SBIN0RRVCGB 228 228 Processed 22/09/2023 5810814269 Mrs. KANCHAN . DEVI VANANCHAL GRAMIN BANK(607210)
48 Bariyatu JH-06-003-022-003/24362
(Phulsu) 		3406003000NRG24290820231076362 29/08/2023 NAGDEV GANJHU 3406003WL081965 NAGDEV GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810814332 NAGDEV GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
49 Bariyatu JH-06-003-022-003/26943
(Phulsu) 		3406003000NRG24290820231076433 29/08/2023 RADHIKA DEVI 3406003WL081968 RADHIKA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810814327 Mrs. RADHIKA MASOMAT VANANCHAL GRAMIN BANK(607210)
50 Bariyatu JH-06-003-022-003/26962
(Phulsu) 		3406003000NRG24290820231076365 29/08/2023 ISHWAR GANJHU 3406003WL081965 ISHWAR GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810814326 Mr. ISHWAR GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 18012 18012
51 Bariyatu JH-06-003-022-003/1101
(Phulsu) 		3406003000NRG24290820231076381 29/08/2023 SHANKAR GANJHU 3406003WL081966 SHANKAR GANJHU 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810814281 Shankar Ganjhu FINO PAYMENTS BANK LTD(608001)
52 Bariyatu JH-06-003-022-003/1313435601
(Phulsu) 		3406003000NRG24290820231076428 29/08/2023 TETARI DEVI 3406003WL081968 TETARI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810814272 Tetari Devi FINO PAYMENTS BANK LTD(608001)
53 Bariyatu JH-06-003-022-003/1785
(Phulsu) 		3406003000NRG24290820231076388 29/08/2023 AJAY TURI 3406003WL081966 AJAY TURI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810814276 Ajay Turi FINO PAYMENTS BANK LTD(608001)
54 Bariyatu JH-06-003-022-003/2048
(Phulsu) 		3406003000NRG24290820231076342 29/08/2023 ROHAN GANJHU 3406003WL081964 ROHAN GANJHU 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810814289 Rohan Ganjhu FINO PAYMENTS BANK LTD(608001)
55 Bariyatu JH-06-003-022-003/2550
(Phulsu) 		3406003000NRG24290820231076343 29/08/2023 ANITA DEVI 3406003WL081964 ANITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810814287 Anita Devi FINO PAYMENTS BANK LTD(608001)
56 Bariyatu JH-06-003-022-003/26953
(Phulsu) 		3406003000NRG24290820231076364 29/08/2023 BUDHO GANJHU 3406003WL081965 BUDHO GANJHU 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810814271 Mr. BUDHO GANJHU VANANCHAL GRAMIN BANK(607210)
57 Bariyatu JH-06-003-022-003/2698
(Phulsu) 		3406003000NRG24290820231076344 29/08/2023 SUSHILA DEVI 3406003WL081964 SUSHILA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810814278 Sushila Devi FINO PAYMENTS BANK LTD(608001)
58 Bariyatu JH-06-003-022-003/3646
(Phulsu) 		3406003000NRG24290820231076389 29/08/2023 DHANESHWAR GANJHU 3406003WL081966 DHANESHWAR GANJHU 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810814280 Dhaneshwar Ganjhu FINO PAYMENTS BANK LTD(608001)
59 Bariyatu JH-06-003-022-003/4075
(Phulsu) 		3406003000NRG24290820231076390 29/08/2023 PRADEEP GANJHU 3406003WL081966 PRADEEP GANJHU 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810814274 Pradeep Ganjhu FINO PAYMENTS BANK LTD(608001)
60 Bariyatu JH-06-003-022-003/4473
(Phulsu) 		3406003000NRG24290820231076411 29/08/2023 POONAM DEVI 3406003WL081967 POONAM DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810814285 Poonam Devi FINO PAYMENTS BANK LTD(608001)
61 Bariyatu JH-06-003-022-003/4539
(Phulsu) 		3406003000NRG24290820231076345 29/08/2023 LALDHARI GANJHU 3406003WL081964 LALDHARI GANJHU 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810814279 Laldhari Ganjhu FINO PAYMENTS BANK LTD(608001)
62 Bariyatu JH-06-003-022-003/5932
(Phulsu) 		3406003000NRG24290820231076413 29/08/2023 SANJEET KUMAR SINGH 3406003WL081967 SANJEET KUMAR SINGH 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810814286 Sanjeet Kumar Singh FINO PAYMENTS BANK LTD(608001)
63 Bariyatu JH-06-003-022-003/6468
(Phulsu) 		3406003000NRG24290820231076347 29/08/2023 MAHESHWAR GANJHU 3406003WL081964 MAHESHWAR GANJHU 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810814270 Maheshwar Ganjhu FINO PAYMENTS BANK LTD(608001)
64 Bariyatu JH-06-003-022-003/7247
(Phulsu) 		3406003000NRG24290820231076393 29/08/2023 JITENDRA KUMAR SINGH 3406003WL081966 JITENDRA KUMAR SINGH 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810814284 Jitendra Kumar Singh FINO PAYMENTS BANK LTD(608001)
65 Bariyatu JH-06-003-022-003/7340
(Phulsu) 		3406003000NRG24290820231076414 29/08/2023 KAVITA DEVI 3406003WL081967 KAVITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810814273 Kavita Devi FINO PAYMENTS BANK LTD(608001)
66 Bariyatu JH-06-003-022-003/7523
(Phulsu) 		3406003000NRG24290820231076415 29/08/2023 SHIVNATH GANJHU 3406003WL081967 SHIVNATH GANJHU 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810814277 Shivnath Ganjhu FINO PAYMENTS BANK LTD(608001)
67 Bariyatu JH-06-003-022-003/7908
(Phulsu) 		3406003000NRG24290820231076416 29/08/2023 AMARIKA GANJHU 3406003WL081967 AMARIKA GANJHU 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810814282 Amarika Ganghu FINO PAYMENTS BANK LTD(608001)
68 Bariyatu JH-06-003-022-003/9444
(Phulsu) 		3406003000NRG24290820231076348 29/08/2023 PAWAN KUMAR TURI 3406003WL081964 PAWAN KUMAR TURI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810814283 Pawan Kumar Turi FINO PAYMENTS BANK LTD(608001)
69 Bariyatu JH-06-003-022-003/9726
(Phulsu) 		3406003000NRG24290820231076417 29/08/2023 PANKAJ GANJHU 3406003WL081967 PANKAJ GANJHU 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810814275 Pankaj Ganjhu FINO PAYMENTS BANK LTD(608001)
70 Bariyatu JH-06-003-022-005/8519
(Phulsu) 		3406003000NRG24290820231076456 29/08/2023 SUNIL GANJHU 3406003WL081970 SUNIL GANJHU 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810814288 Sunil Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 27360 27360
71 Bariyatu JH-06-003-022-001/5423
(Phulsu) 		3406003000NRG24290820231076503 29/08/2023 JIKRA PRAVEEN 3406003WL081975 JIKRA PRAVEEN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810814340 Miss. JIKRA PRAWEEN VANANCHAL GRAMIN BANK(607210)
72 Bariyatu JH-06-003-022-001/6694
(Phulsu) 		3406003000NRG24290820231076504 29/08/2023 MD ARMAN 3406003WL081975 MD ARMAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810814336 Mr. Md Arman CENTRAL BANK OF INDIA(607115)
73 Bariyatu JH-06-003-022-001/6782
(Phulsu) 		3406003000NRG24290820231076312 29/08/2023 MOHAMAD SAMSAD 3406003WL081962 MOHAMAD SAMSAD 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810814324 MdShamshad .. FINO PAYMENTS BANK LTD(608001)
74 Bariyatu JH-06-003-022-001/6782
(Phulsu) 		3406003000NRG24290820231076313 29/08/2023 SANJIDA KHATUN 3406003WL081962 SANJIDA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810814334 Miss. SANJIDA KHATUN VANANCHAL GRAMIN BANK(607210)
75 Bariyatu JH-06-003-022-003/134356080
(Phulsu) 		3406003000NRG24290820231076360 29/08/2023 MUKESH BHUIYAN 3406003WL081965 MUKESH BHUIYAN 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5810814337 Mr. MUKESH BHUIYAN VANANCHAL GRAMIN BANK(607210)
76 Bariyatu JH-06-003-022-003/2403
(Phulsu) 		3406003000NRG24290820231076361 29/08/2023 KAJAL DEVI 3406003WL081965 KAJAL DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810814343 KAJAL KUMARI PUNJAB NATIONAL BANK(508568)
77 Bariyatu JH-06-003-022-003/26942
(Phulsu) 		3406003000NRG24290820231076363 29/08/2023 PANWA DEVI 3406003WL081965 PANWA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810814338 MISS PANWA DEVI STATE BANK OF INDIA(508548)
78 Bariyatu JH-06-003-022-003/4679
(Phulsu) 		3406003000NRG24290820231076346 29/08/2023 VISHUN GANJHU 3406003WL081964 VISHUN GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810814331 Mr. VISHUN GANJHU VANANCHAL GRAMIN BANK(607210)
79 Bariyatu JH-06-003-022-003/5511
(Phulsu) 		3406003000NRG24290820231076434 29/08/2023 KOSILA DEVI 3406003WL081968 KOSILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810814344 MISS KOSHILA DEVI STATE BANK OF INDIA(508548)
80 Bariyatu JH-06-003-022-003/7071
(Phulsu) 		3406003000NRG24290820231076392 29/08/2023 PHULESHRI DEVI 3406003WL081966 PHULESHRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810814345 Phuleshri Devi FINO PAYMENTS BANK LTD(608001)
81 Bariyatu JH-06-003-022-005/8409
(Phulsu) 		3406003000NRG24290820231076455 29/08/2023 JAMANI DEVI 3406003WL081970 JAMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810814341 MISS JAMNI DEVI STATE BANK OF INDIA(508548)
SubTotal 14592 14592
Total 108072 108072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003022_290823APB_FTO_490547 AXIS BANK UTIB0001375 DALTONGANJ 2736
2 Balumath JH3406003022_290823APB_FTO_490547 Central Bank Of India CBIN0281573 BALUMATH 13680
3 Balumath JH3406003022_290823APB_FTO_490547 State Bank of India SBIN0006999 BARWATOLI 1368
4 Balumath JH3406003022_290823APB_FTO_490547 State Bank of India SBIN0009498 BHAISADON 19152
5 Balumath JH3406003022_290823APB_FTO_490547 State Bank of India SBIN0014728 HERHANJ 11172
6 Balumath JH3406003022_290823APB_FTO_490547 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 18012
7 Balumath JH3406003022_290823APB_FTO_490547 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 27360
8 Balumath JH3406003022_290823APB_FTO_490547 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 14592

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