Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:49:37 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003025_300823APB_FTO_496730
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-06-003-025-003/8109
(Salway) 		3406003000NRG24Z300820231093192 30/08/2023 DEONARAYAN ORAON 3406003WL083113 DEONARAYAN ORAON 00032 UTIB0001375 162 162 Processed 31/08/2023 S15646746 Mr. DEONARAYAN ORAON INDIAN BANK(607105)
2 Bariyatu JH-06-003-025-007/6573
(Salway) 		3406003000NRG24Z300820231093153 30/08/2023 JAY PRAKASH THAKUR 3406003WL083110 JAY PRAKASH THAKUR 00032 UTIB0001375 162 162 Processed 31/08/2023 S15646746 Mr. JAY PRAKASH THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
3 Bariyatu JH-06-003-025-003/527
(Salway) 		3406003000NRG24Z300820231093117 30/08/2023 SHARDA DEVI 3406003WL083108 SHARDA DEVI 00048 BKID0004826 162 162 Processed 31/08/2023 S15646746 SHARDA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
4 Bariyatu JH-06-003-025-007/8468
(Salway) 		3406003000NRG24Z300820231093154 30/08/2023 BALITA KUMARI 3406003WL083110 BALITA KUMARI 00048 BKID0004880 162 162 Processed 31/08/2023 S15646746 BALITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
5 Bariyatu JH-06-003-025-007/15768
(Salway) 		3406003000NRG24Z300820231093237 30/08/2023 SANJU DEVI 3406003WL083116 SANJU DEVI 00048 BKID0005902 162 162 Processed 31/08/2023 S15646746 Miss. SANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
6 Bariyatu JH-06-003-025-003/134364
(Salway) 		3406003000NRG24Z300820231093483 30/08/2023 KALTU YADAV 3406003WL083131 KALTU YADAV 00089 CBIN0281573 162 162 Processed 31/08/2023 S15646746 Mr. KALTU MAHTO CENTRAL BANK OF INDIA(607115)
7 Bariyatu JH-06-003-025-003/2570
(Salway) 		3406003000NRG24Z300820231093631 30/08/2023 KAMALDEV GANJHU 3406003WL083144 KAMALDEV GANJHU 00089 CBIN0281573 162 162 Processed 31/08/2023 S15646746 Mr. KAMALDEV GANJHU CENTRAL BANK OF INDIA(607115)
8 Bariyatu JH-06-003-025-003/3060
(Salway) 		3406003000NRG24Z300820231093633 30/08/2023 KHUSHBU DEVI 3406003WL083144 KHUSHBU DEVI 00089 CBIN0281573 162 162 Processed 31/08/2023 S15646746 KHUSHBU DEVI UNION BANK OF INDIA(508500)
9 Bariyatu JH-06-003-025-003/3654
(Salway) 		3406003000NRG24Z300820231093488 30/08/2023 CHHATHU GANJHU 3406003WL083131 CHHATHU GANJHU 00089 CBIN0281573 162 162 Processed 31/08/2023 S15646746 Mr. CHHATHU GANJHU CENTRAL BANK OF INDIA(607115)
10 Bariyatu JH-06-003-025-003/4357
(Salway) 		3406003000NRG24Z300820231093489 30/08/2023 RAGHUNATH MAHTO 3406003WL083131 RAGHUNATH MAHTO 00089 CBIN0281573 162 162 Processed 31/08/2023 S15646746 Mr. RAGHUNATH MAHTO CENTRAL BANK OF INDIA(607115)
11 Bariyatu JH-06-003-025-003/5-A
(Salway) 		3406003000NRG24Z300820231093116 30/08/2023 GOPAL BHAGAT 3406003WL083108 GOPAL BHAGAT 00089 CBIN0281573 162 162 Processed 31/08/2023 S15646746 Mr. GOPAL BHAGAT CENTRAL BANK OF INDIA(607115)
12 Bariyatu JH-06-003-025-003/69221
(Salway) 		3406003000NRG24Z300820231093190 30/08/2023 BINOD BHAGAT 3406003WL083113 BINOD BHAGAT 00089 CBIN0281573 162 162 Processed 31/08/2023 S15646746 Mr. BINOD BHAGAT CENTRAL BANK OF INDIA(607115)
SubTotal 1134 1134
13 Bariyatu JH-06-003-025-003/325
(Salway) 		3406003000NRG24Z300820231093656 30/08/2023 JATRI DEVI 3406003WL083145 JATRI DEVI 00415 SBIN0006999 162 162 Processed 31/08/2023 S15646746 MRS JATRI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
14 Bariyatu JH-06-003-025-003/1205
(Salway) 		3406003000NRG24Z300820231093088 30/08/2023 RAKESH TAHKUR 3406003WL083105 RAKESH TAHKUR 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 MR RAKESH THAKUR STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-025-003/134352
(Salway) 		3406003000NRG24Z300820231093110 30/08/2023 PARO DEVI 3406003WL083108 PARO DEVI 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 MRS PARO DEVI STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-025-003/134370
(Salway) 		3406003000NRG24Z300820231093648 30/08/2023 SIRAN GANJHU 3406003WL083145 SIRAN GANJHU 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 MR SITAN GANJHU STATE BANK OF INDIA(508548)
17 Bariyatu JH-06-003-025-003/134385
(Salway) 		3406003000NRG24Z300820231093089 30/08/2023 GANESH THAKUR 3406003WL083105 GANESH THAKUR 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 MR GANESH THAKUR STATE BANK OF INDIA(508548)
18 Bariyatu JH-06-003-025-003/134387
(Salway) 		3406003000NRG24Z300820231093090 30/08/2023 BALDEV 3406003WL083105 BALDEV 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 Mr. BALDEO THAKUR VANANCHAL GRAMIN BANK(607210)
19 Bariyatu JH-06-003-025-003/15759
(Salway) 		3406003000NRG24Z300820231093649 30/08/2023 BHWANI GANJHU 3406003WL083145 BHWANI GANJHU 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 MR BHAWANI PAHAN STATE BANK OF INDIA(508548)
20 Bariyatu JH-06-003-025-003/2357
(Salway) 		3406003000NRG24Z300820231093111 30/08/2023 SANJAY BHAGAT 3406003WL083108 SANJAY BHAGAT 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 Sanjay Bhagat FINO PAYMENTS BANK LTD(608001)
21 Bariyatu JH-06-003-025-003/2357
(Salway) 		3406003000NRG24Z300820231093112 30/08/2023 SUKARMANI DEVI 3406003WL083108 SUKARMANI DEVI 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
22 Bariyatu JH-06-003-025-003/34339
(Salway) 		3406003000NRG24Z300820231093114 30/08/2023 DILIP SAW 3406003WL083108 DILIP SAW 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 MR DILIP SAW STATE BANK OF INDIA(508548)
23 Bariyatu JH-06-003-025-003/5831
(Salway) 		3406003000NRG24Z300820231093491 30/08/2023 MAMTA DEVI 3406003WL083131 MAMTA DEVI 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
24 Bariyatu JH-06-003-025-003/8108
(Salway) 		3406003000NRG24Z300820231093191 30/08/2023 MUKESH BHAGAT 3406003WL083113 MUKESH BHAGAT 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 MR MUKESH BHAGAT STATE BANK OF INDIA(508548)
25 Bariyatu JH-06-003-025-007/134435
(Salway) 		3406003000NRG24Z300820231093152 30/08/2023 SUMITRA DEVI 3406003WL083110 SUMITRA DEVI 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 Sumitra Devi AIRTEL PAYMENTS BANK LIMITED(990288)
26 Bariyatu JH-06-003-025-007/146
(Salway) 		3406003000NRG24Z300820231093235 30/08/2023 DEVANTI DEVI 3406003WL083116 DEVANTI DEVI 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
27 Bariyatu JH-06-003-025-007/15129
(Salway) 		3406003000NRG24Z300820231093236 30/08/2023 VIFA GANJHU 3406003WL083116 VIFA GANJHU 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 MR VIFA GANJHU STATE BANK OF INDIA(508548)
28 Bariyatu JH-06-003-025-007/2026
(Salway) 		3406003000NRG24Z300820231093136 30/08/2023 KAILASH PRAJAPATI 3406003WL083109 KAILASH PRAJAPATI 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 MRS KAILASH PRAJAPATI STATE BANK OF INDIA(508548)
29 Bariyatu JH-06-003-025-007/3163
(Salway) 		3406003000NRG24Z300820231093140 30/08/2023 ASHOK PRAJAPATI 3406003WL083109 ASHOK PRAJAPATI 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 MR ASHOK PRAJAPATI STATE BANK OF INDIA(508548)
30 Bariyatu JH-06-003-025-007/6128
(Salway) 		3406003000NRG24Z300820231093295 30/08/2023 SAVITA DEVI 3406003WL083119 SAVITA DEVI 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 MR KAILASH THAKUR STATE BANK OF INDIA(508548)
31 Bariyatu JH-06-003-025-007/6172
(Salway) 		3406003000NRG24Z300820231093297 30/08/2023 SANDIP KUMAR PRAJAPAT 3406003WL083119 SANDIP KUMAR PRAJAPAT 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 MR SANDEEP KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
32 Bariyatu JH-06-003-025-007/8938
(Salway) 		3406003000NRG24Z300820231093156 30/08/2023 KAUSHALYA DEVI 3406003WL083110 KAUSHALYA DEVI 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 MRS KOSHILIYA KUMARI STATE BANK OF INDIA(508548)
33 Bariyatu JH-06-003-025-007/90
(Salway) 		3406003000NRG24Z300820231093158 30/08/2023 BIKASH PRAJAPTI 3406003WL083110 BIKASH PRAJAPTI 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 MR BIKASH PRAJAPATI STATE BANK OF INDIA(508548)
34 Bariyatu JH-06-003-025-007/90
(Salway) 		3406003000NRG24Z300820231093157 30/08/2023 BINOD PRAJAPATI 3406003WL083110 BINOD PRAJAPATI 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 MR VINOD PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 3402 3402
35 Bariyatu JH-06-003-025-003/2100
(Salway) 		3406003000NRG24Z300820231093651 30/08/2023 PUNAM KUMARI 3406003WL083145 PUNAM KUMARI 00415 SBIN0014728 162 162 Processed 31/08/2023 S15646746 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
36 Bariyatu JH-06-003-025-004/2902
(Salway) 		3406003000NRG24Z300820231093442 30/08/2023 BASANTI DEVI 3406003WL083128 BASANTI DEVI 00468 UBIN0564834 162 162 Processed 31/08/2023 S15646746 BASANTI DEVI UNION BANK OF INDIA(508500)
37 Bariyatu JH-06-003-025-004/2902
(Salway) 		3406003000NRG24Z300820231093443 30/08/2023 LALITAR GANJHU 3406003WL083128 LALITAR GANJHU 00468 UBIN0564834 162 162 Processed 31/08/2023 S15646746 LALITAR GANJHU UNION BANK OF INDIA(508500)
SubTotal 324 324
38 Bariyatu JH-06-003-025-003/112
(Salway) 		3406003000NRG24Z300820231093109 30/08/2023 KARTIK BHAGAT 3406003WL083108 KARTIK BHAGAT 00482 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mr. KARTIK TANA BHAGAT VANANCHAL GRAMIN BANK(607210)
39 Bariyatu JH-06-003-025-003/13134334
(Salway) 		3406003000NRG24Z300820231093630 30/08/2023 MANITA DEVI 3406003WL083144 MANITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mrs. MANITA DEVI VANANCHAL GRAMIN BANK(607210)
40 Bariyatu JH-06-003-025-003/134367
(Salway) 		3406003000NRG24Z300820231093484 30/08/2023 BISUN GANJHU 3406003WL083131 BISUN GANJHU 00482 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mr. BISHUN . GANJHU VANANCHAL GRAMIN BANK(607210)
41 Bariyatu JH-06-003-025-003/134371
(Salway) 		3406003000NRG24Z300820231093485 30/08/2023 PARU GANJHU 3406003WL083131 PARU GANJHU 00482 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mr. PANDU . BIFNI DEVI VANANCHAL GRAMIN BANK(607210)
42 Bariyatu JH-06-003-025-007/124024
(Salway) 		3406003000NRG24Z300820231093232 30/08/2023 KAILASH ORAON 3406003WL083116 KAILASH ORAON 00482 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mr. KAILASH ORAON VANANCHAL GRAMIN BANK(607210)
43 Bariyatu JH-06-003-025-007/134200
(Salway) 		3406003000NRG24Z300820231093233 30/08/2023 MALO DEVI 3406003WL083116 MALO DEVI 00482 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mrs. MALO . DEVI VANANCHAL GRAMIN BANK(607210)
44 Bariyatu JH-06-003-025-007/134436
(Salway) 		3406003000NRG24Z300820231093131 30/08/2023 RAMSRUP THAKUR 3406003WL083109 RAMSRUP THAKUR 00482 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mr. RAMSRUP . THAKUR VANANCHAL GRAMIN BANK(607210)
45 Bariyatu JH-06-003-025-007/134454
(Salway) 		3406003000NRG24Z300820231093135 30/08/2023 SANKAR THAKUR 3406003WL083109 SANKAR THAKUR 00482 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mr. SHANKAR THAKUR / PACHLI DEVI VANANCHAL GRAMIN BANK(607210)
46 Bariyatu JH-06-003-025-007/96
(Salway) 		3406003000NRG24Z300820231093161 30/08/2023 SHAYAM PRAJAPATI 3406003WL083110 SHAYAM PRAJAPATI 00482 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mr. SHYAM PRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
47 Bariyatu JH-06-003-025-003/65920
(Salway) 		3406003000NRG24Z300820231093188 30/08/2023 TUNI BHAGAT 3406003WL083113 TUNI BHAGAT 00688 FINO0009002 162 162 Processed 31/08/2023 S15646746 MR TUNI BHAGAT STATE BANK OF INDIA(508548)
48 Bariyatu JH-06-003-025-003/6709
(Salway) 		3406003000NRG24Z300820231093189 30/08/2023 SOASANT BHAGAT 3406003WL083113 SOASANT BHAGAT 00688 FINO0009002 162 162 Processed 31/08/2023 S15646746 Soasant Bhagat FINO PAYMENTS BANK LTD(608001)
49 Bariyatu JH-06-003-025-003/9234
(Salway) 		3406003000NRG24Z300820231093193 30/08/2023 RITESH BHAGAT 3406003WL083113 RITESH BHAGAT 00688 FINO0009002 162 162 Processed 31/08/2023 S15646746 Ritesh Bhagat FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
50 Bariyatu JH-06-003-025-007/4152
(Salway) 		3406003000NRG24Z300820231093141 30/08/2023 BIRBAL PRAJAPATI 3406003WL083109 BIRBAL PRAJAPATI 00691 IPOS0000001 162 162 Processed 31/08/2023 S15646746 Mr. BIRBAL PRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
51 Bariyatu JH-06-003-025-003/134364
(Salway) 		3406003000NRG24Z300820231093647 30/08/2023 BHALO DEVI 3406003WL083145 BHALO DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mrs. SIBANI DEVI VANANCHAL GRAMIN BANK(607210)
52 Bariyatu JH-06-003-025-003/1680
(Salway) 		3406003000NRG24Z300820231093184 30/08/2023 MOHAN BHAGAT 3406003WL083113 MOHAN BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 MOHAN BHAGAT INDUSIND BANK(607189)
53 Bariyatu JH-06-003-025-003/2100
(Salway) 		3406003000NRG24Z300820231093650 30/08/2023 NIRAJ YADAV 3406003WL083145 NIRAJ YADAV 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mr. NIRAJ YADAV VANANCHAL GRAMIN BANK(607210)
54 Bariyatu JH-06-003-025-003/2354
(Salway) 		3406003000NRG24Z300820231093652 30/08/2023 DIWALI GANJHU 3406003WL083145 DIWALI GANJHU 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mr. DIWALI GANJHU CENTRAL BANK OF INDIA(607115)
55 Bariyatu JH-06-003-025-003/2540
(Salway) 		3406003000NRG24Z300820231093653 30/08/2023 RUPESH YADAV 3406003WL083145 RUPESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mr. Rupesh Yadav VANANCHAL GRAMIN BANK(607210)
56 Bariyatu JH-06-003-025-003/2572
(Salway) 		3406003000NRG24Z300820231093632 30/08/2023 DHARMDEV GANJHU 3406003WL083144 DHARMDEV GANJHU 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mr. DHARMDEO GANJHU VANANCHAL GRAMIN BANK(607210)
57 Bariyatu JH-06-003-025-003/2578
(Salway) 		3406003000NRG24Z300820231093091 30/08/2023 RANTHU THAKUR 3406003WL083105 RANTHU THAKUR 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mr. RANTHU THAKUR VANANCHAL GRAMIN BANK(607210)
58 Bariyatu JH-06-003-025-003/2656
(Salway) 		3406003000NRG24Z300820231093655 30/08/2023 KABITA DEVI 3406003WL083145 KABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mrs. Kabita Devi VANANCHAL GRAMIN BANK(607210)
59 Bariyatu JH-06-003-025-003/356
(Salway) 		3406003000NRG24Z300820231093657 30/08/2023 RUPA DEVI 3406003WL083145 RUPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mrs. RUPA DEVI VANANCHAL GRAMIN BANK(607210)
60 Bariyatu JH-06-003-025-003/4588
(Salway) 		3406003000NRG24Z300820231093185 30/08/2023 RAMKISHUN BHAGAT 3406003WL083113 RAMKISHUN BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mr. RAMKISHUN BHAGAT VANANCHAL GRAMIN BANK(607210)
61 Bariyatu JH-06-003-025-003/5191
(Salway) 		3406003000NRG24Z300820231093186 30/08/2023 PUNU BHAGAT 3406003WL083113 PUNU BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mr. PUNU BHAGAT VANANCHAL GRAMIN BANK(607210)
62 Bariyatu JH-06-003-025-003/547
(Salway) 		3406003000NRG24Z300820231093187 30/08/2023 DHANESHWAR ORAON 3406003WL083113 DHANESHWAR ORAON 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mr. DHANESHWER ORAON VANANCHAL GRAMIN BANK(607210)
63 Bariyatu JH-06-003-025-003/5831
(Salway) 		3406003000NRG24Z300820231093490 30/08/2023 SHADEO GANJHU 3406003WL083131 SHADEO GANJHU 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mr. SHADEO GANJHU VANANCHAL GRAMIN BANK(607210)
64 Bariyatu JH-06-003-025-003/658
(Salway) 		3406003000NRG24Z300820231093119 30/08/2023 SARHUL SAW 3406003WL083108 SARHUL SAW 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mr. SARHUL SAW VANANCHAL GRAMIN BANK(607210)
65 Bariyatu JH-06-003-025-003/6587
(Salway) 		3406003000NRG24Z300820231093092 30/08/2023 NITESH KUMAR THAKUR 3406003WL083105 NITESH KUMAR THAKUR 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 MRS NITESH KUMAR STATE BANK OF INDIA(508548)
66 Bariyatu JH-06-003-025-003/9870
(Salway) 		3406003000NRG24Z300820231093635 30/08/2023 DABLU GANJHU 3406003WL083144 DABLU GANJHU 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mr. DABLU GANJHU VANANCHAL GRAMIN BANK(607210)
67 Bariyatu JH-06-003-025-007/1070
(Salway) 		3406003000NRG24Z300820231093231 30/08/2023 MALATI DEVI 3406003WL083116 MALATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 MR MAHENDRA GANJHU STATE BANK OF INDIA(508548)
68 Bariyatu JH-06-003-025-007/1344486
(Salway) 		3406003000NRG24Z300820231093132 30/08/2023 FULWA DEVI 3406003WL083109 FULWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mrs. FULAVA DEVI VANANCHAL GRAMIN BANK(607210)
69 Bariyatu JH-06-003-025-007/1344487
(Salway) 		3406003000NRG24Z300820231093133 30/08/2023 SARJU PRAJAPATI 3406003WL083109 SARJU PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mr. SARJU PRAJAPATI VANANCHAL GRAMIN BANK(607210)
70 Bariyatu JH-06-003-025-007/134452
(Salway) 		3406003000NRG24Z300820231093134 30/08/2023 LAXMI DEVI 3406003WL083109 LAXMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mrs. LAKSHMI DEVI VANANCHAL GRAMIN BANK(607210)
71 Bariyatu JH-06-003-025-007/2659
(Salway) 		3406003000NRG24Z300820231093137 30/08/2023 RAMDHANI THAKUR 3406003WL083109 RAMDHANI THAKUR 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mr. RAMDHANI THAKUR VANANCHAL GRAMIN BANK(607210)
72 Bariyatu JH-06-003-025-007/3002
(Salway) 		3406003000NRG24Z300820231093138 30/08/2023 GITA DEVI 3406003WL083109 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
73 Bariyatu JH-06-003-025-007/3106
(Salway) 		3406003000NRG24Z300820231093139 30/08/2023 SHUBHAM PRAJAPATI 3406003WL083109 SHUBHAM PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 MR SHUBHAM PRAJAPATI STATE BANK OF INDIA(508548)
74 Bariyatu JH-06-003-025-007/3435
(Salway) 		3406003000NRG24Z300820231093288 30/08/2023 SAVITRI DEVI 3406003WL083119 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Savitri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
75 Bariyatu JH-06-003-025-007/4174
(Salway) 		3406003000NRG24Z300820231093290 30/08/2023 ANSHU KUMARI 3406003WL083119 ANSHU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Miss. ANSHU KUMARI VANANCHAL GRAMIN BANK(607210)
76 Bariyatu JH-06-003-025-007/4403
(Salway) 		3406003000NRG24Z300820231093291 30/08/2023 RINKU THAKUR 3406003WL083119 RINKU THAKUR 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mr. RINKU KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
77 Bariyatu JH-06-003-025-007/5720
(Salway) 		3406003000NRG24Z300820231093293 30/08/2023 RANJAN PRAJAPATI 3406003WL083119 RANJAN PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 MR RANJAN PRAJAPATI STATE BANK OF INDIA(508548)
78 Bariyatu JH-06-003-025-007/6168
(Salway) 		3406003000NRG24Z300820231093296 30/08/2023 RIYA KUMARI 3406003WL083119 RIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Miss. RIYA KUMARI VANANCHAL GRAMIN BANK(607210)
79 Bariyatu JH-06-003-025-007/8617
(Salway) 		3406003000NRG24Z300820231093155 30/08/2023 RITA DECVI 3406003WL083110 RITA DECVI 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Ms. RITA DECVI VANANCHAL GRAMIN BANK(607210)
80 Bariyatu JH-06-003-025-007/9234
(Salway) 		3406003000NRG24Z300820231093159 30/08/2023 DILIP PRAJAPATI 3406003WL083110 DILIP PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mr. DILIP PRAJAPATI VANANCHAL GRAMIN BANK(607210)
81 Bariyatu JH-06-003-025-007/9555
(Salway) 		3406003000NRG24Z300820231093160 30/08/2023 KHUSHILATA DEVI 3406003WL083110 KHUSHILATA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 KHUSHI LATA BANK OF INDIA(508505)
SubTotal 5022 5022
82 Bariyatu JH-06-003-025-003/567
(Salway) 		3406003000NRG24Z300820231093634 30/08/2023 DINESH YADAV 3406003WL083144 DINESH YADAV 00703 AIRP0000001 162 162 Processed 31/08/2023 S15646746 MR DINESH YADAV STATE BANK OF INDIA(508548)
83 Bariyatu JH-06-003-025-007/5353
(Salway) 		3406003000NRG24Z300820231093292 30/08/2023 ASHISH THAKUR 3406003WL083119 ASHISH THAKUR 00703 AIRP0000001 162 162 Processed 31/08/2023 S15646746 Ashish Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
Total 13446 13446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003025_300823APB_FTO_496730 AXIS BANK UTIB0001375 DALTONGANJ 324
2 Balumath JH3406003025_300823APB_FTO_496730 BANK OF INDIA BKID0004826 SIMARIA 162
3 Balumath JH3406003025_300823APB_FTO_496730 BANK OF INDIA BKID0004880 LAWALONG 162
4 Balumath JH3406003025_300823APB_FTO_496730 BANK OF INDIA BKID0005902 CHANDWA 162
5 Balumath JH3406003025_300823APB_FTO_496730 Central Bank Of India CBIN0281573 BALUMATH 1134
6 Balumath JH3406003025_300823APB_FTO_496730 State Bank of India SBIN0006999 BARWATOLI 162
7 Balumath JH3406003025_300823APB_FTO_496730 State Bank of India SBIN0009498 BHAISADON 3402
8 Balumath JH3406003025_300823APB_FTO_496730 State Bank of India SBIN0014728 HERHANJ 162
9 Balumath JH3406003025_300823APB_FTO_496730 Union Bank of India UBIN0564834 CHANDWA 324
10 Balumath JH3406003025_300823APB_FTO_496730 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1458
11 Balumath JH3406003025_300823APB_FTO_496730 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486
12 Balumath JH3406003025_300823APB_FTO_496730 India Post Payments Bank IPOS0000001 DALTONGANJ 162
13 Balumath JH3406003025_300823APB_FTO_496730 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 5022
14 Balumath JH3406003025_300823APB_FTO_496730 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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