Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:59:26 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003021_270723APB_FTO_383827
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) 		3406003000NRG24Z260720230803478 27/07/2023 GANESH YADAV 3406003WL063244 GANESH YADAV 00045 BARB0CHATRA 162 162 Processed 28/07/2023 S33250611 GANESH YADAV BANK OF BARODA(606985)
SubTotal 162 162
2 Bariyatu JH-06-003-021-002/18843
(Tonti) 		3406003000NRG24Z240720230787236 27/07/2023 DEVANTI DEVI 3406003WL062087 DEVANTI DEVI 00045 BARB0LATEHA 162 162 Processed 28/07/2023 S33250611 DEVNTI DEVI BANK OF BARODA(606985)
3 Bariyatu JH-06-003-021-002/32084
(Tonti) 		3406003000NRG24Z240720230787254 27/07/2023 UMESH YADAW 3406003WL062088 UMESH YADAW 00045 BARB0LATEHA 162 162 Processed 28/07/2023 S33250611 UMESH YADAV BANK OF BARODA(606985)
4 Bariyatu JH-06-003-021-002/500
(Tonti) 		3406003000NRG24Z240720230785972 27/07/2023 DINESH KUMAR YADAW 3406003WL061976 DINESH KUMAR YADAW 00045 BARB0LATEHA 162 162 Processed 28/07/2023 S33250611 DINESH KUMAR YADAV BANK OF BARODA(606985)
5 Bariyatu JH-06-003-021-002/53216
(Tonti) 		3406003000NRG24Z260720230803476 27/07/2023 CHINTA DEVI 3406003WL063244 CHINTA DEVI 00045 BARB0LATEHA 162 162 Processed 28/07/2023 S33250611 CHINTA DEVI BANK OF BARODA(606985)
6 Bariyatu JH-06-003-021-002/9185
(Tonti) 		3406003000NRG24Z260720230804550 27/07/2023 MANIYA DEVI 3406003WL063336 MANIYA DEVI 00045 BARB0LATEHA 162 162 Processed 28/07/2023 S33250611 MUNIYA DEVI BANK OF BARODA(606985)
SubTotal 810 810
7 Bariyatu JH-06-003-021-001/3304
(Tonti) 		3406003000NRG24Z240720230784686 27/07/2023 NITU DEVI 3406003WL061861 NITU DEVI 00048 BKID0004828 162 162 Processed 28/07/2023 S33250611 Nitu Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
8 Bariyatu JH-06-009-021-002/8004
(Tonti) 		3406003000NRG24Z260720230804551 27/07/2023 CHHOTU YADAV 3406003WL063336 CHHOTU YADAV 00089 CBIN0280085 162 162 Processed 28/07/2023 S33250611 Chhotu Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
9 Bariyatu JH-06-003-021-001/196
(Tonti) 		3406003000NRG24Z240720230784375 27/07/2023 RAMKISHORE SAW 3406003WL061838 RAMKISHORE SAW 00089 CBIN0281573 162 162 Processed 28/07/2023 S33250611 MR RAMKISHOR SAW STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-021-001/2658
(Tonti) 		3406003000NRG24Z240720230784376 27/07/2023 asha devi 3406003WL061838 asha devi 00089 CBIN0281573 162 162 Processed 28/07/2023 S33250611 MRS ASHA DEVI STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-003-021-001/3307
(Tonti) 		3406003000NRG24Z240720230784688 27/07/2023 ANIL SAW 3406003WL061861 ANIL SAW 00089 CBIN0281573 162 162 Processed 28/07/2023 S33250611 Mr. ANIL SAV ANIMA DEVI VANANCHAL GRAMIN BANK(607210)
12 Bariyatu JH-06-003-021-001/512
(Tonti) 		3406003000NRG24Z250720230793585 27/07/2023 RAJENDRA ORAON 3406003WL062555 RAJENDRA ORAON 00089 CBIN0281573 162 162 Processed 28/07/2023 S33250611 Rajendra Oraon FINO PAYMENTS BANK LTD(608001)
13 Bariyatu JH-06-003-021-002/2560
(Tonti) 		3406003000NRG24Z240720230785971 27/07/2023 IBHA RANI 3406003WL061976 IBHA RANI 00089 CBIN0281573 162 162 Processed 28/07/2023 S33250611 Mrs. Ibha Rani CENTRAL BANK OF INDIA(607115)
14 Bariyatu JH-06-003-021-002/452
(Tonti) 		3406003000NRG24Z240720230785999 27/07/2023 ANSHU RAJ 3406003WL061980 ANSHU RAJ 00089 CBIN0281573 162 162 Processed 28/07/2023 S33250611 Mr. Anshu Raj CENTRAL BANK OF INDIA(607115)
15 Bariyatu JH-06-003-021-002/611950
(Tonti) 		3406003000NRG24Z260720230803444 27/07/2023 MAHESH YADAV 3406003WL063240 MAHESH YADAV 00089 CBIN0281573 162 162 Processed 28/07/2023 S33250611 MAHESH YADAV BANK OF BARODA(606985)
16 Bariyatu JH-06-003-021-003/2457
(Tonti) 		3406003000NRG24Z260720230803436 27/07/2023 RATI GANJHU 3406003WL063239 RATI GANJHU 00089 CBIN0281573 162 162 Processed 28/07/2023 S33250611 Mr. RATI GANJHU CENTRAL BANK OF INDIA(607115)
17 Bariyatu JH-06-003-021-003/301
(Tonti) 		3406003000NRG24Z260720230803408 27/07/2023 JITENDRA BHUIYA 3406003WL063237 JITENDRA BHUIYA 00089 CBIN0281573 162 162 Processed 28/07/2023 S33250611 JITENDRA BHUIYAN BANK OF INDIA(508505)
SubTotal 1458 1458
18 Bariyatu JH-06-003-021-001/296
(Tonti) 		3406003000NRG24Z240720230787272 27/07/2023 NITA DEVI 3406003WL062089 NITA DEVI 00415 SBIN0009498 162 162 Processed 28/07/2023 S33250611 MRS NITI DEVI STATE BANK OF INDIA(508548)
19 Bariyatu JH-06-003-021-001/3307
(Tonti) 		3406003000NRG24Z240720230784687 27/07/2023 ANIMA DEVI 3406003WL061861 ANIMA DEVI 00415 SBIN0009498 162 162 Processed 28/07/2023 S33250611 MRS ANIMA DEVI STATE BANK OF INDIA(508548)
20 Bariyatu JH-06-003-021-001/4420
(Tonti) 		3406003000NRG24Z250720230793584 27/07/2023 RESHMI KUMARI 3406003WL062555 RESHMI KUMARI 00415 SBIN0009498 162 162 Processed 28/07/2023 S33250611 Miss. RESHMI KUMARI VANANCHAL GRAMIN BANK(607210)
21 Bariyatu JH-06-003-021-001/4420
(Tonti) 		3406003000NRG24Z250720230793583 27/07/2023 RINA DEVI 3406003WL062555 RINA DEVI 00415 SBIN0009498 162 162 Processed 28/07/2023 S33250611 MRS RINA DEVI STATE BANK OF INDIA(508548)
22 Bariyatu JH-06-003-021-001/527400
(Tonti) 		3406003000NRG24Z250720230793586 27/07/2023 MANISHA KUMARI 3406003WL062555 MANISHA KUMARI 00415 SBIN0009498 162 162 Processed 28/07/2023 S33250611 Miss. MANISHA KUMARI VANANCHAL GRAMIN BANK(607210)
23 Bariyatu JH-06-003-021-001/9753
(Tonti) 		3406003000NRG24Z240720230784689 27/07/2023 RAJKUMAR SAW 3406003WL061861 RAJKUMAR SAW 00415 SBIN0009498 162 162 Processed 28/07/2023 S33250611 MR RAJKUMAR SAW STATE BANK OF INDIA(508548)
24 Bariyatu JH-06-003-021-002/1
(Tonti) 		3406003000NRG24Z260720230803443 27/07/2023 RUPANI DEVI 3406003WL063240 RUPANI DEVI 00415 SBIN0009498 162 162 Processed 28/07/2023 S33250611 MRS RUPANI DEVI STATE BANK OF INDIA(508548)
25 Bariyatu JH-06-003-021-002/150788
(Tonti) 		3406003000NRG24Z240720230785933 27/07/2023 GITA DEVI 3406003WL061973 GITA DEVI 00415 SBIN0009498 162 162 Processed 28/07/2023 S33250611 MRS GITA DEVI STATE BANK OF INDIA(508548)
26 Bariyatu JH-06-003-021-002/18801
(Tonti) 		3406003000NRG24Z240720230787234 27/07/2023 DASHRATH RAM 3406003WL062087 DASHRATH RAM 00415 SBIN0009498 162 162 Processed 28/07/2023 S33250611 MR DASRATH RAM STATE BANK OF INDIA(508548)
27 Bariyatu JH-06-003-021-002/18802
(Tonti) 		3406003000NRG24Z260720230803473 27/07/2023 PRAKASH YADAV 3406003WL063244 PRAKASH YADAV 00415 SBIN0009498 162 162 Processed 28/07/2023 S33250611 MR PRAKASH YADAV STATE BANK OF INDIA(508548)
28 Bariyatu JH-06-003-021-002/18806
(Tonti) 		3406003000NRG24Z240720230787235 27/07/2023 KIRAN DEVI 3406003WL062087 KIRAN DEVI 00415 SBIN0009498 162 162 Processed 28/07/2023 S33250611 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
29 Bariyatu JH-06-003-021-002/18843
(Tonti) 		3406003000NRG24Z240720230787273 27/07/2023 SAKENDRA YADAV 3406003WL062089 SAKENDRA YADAV 00415 SBIN0009498 162 162 Processed 28/07/2023 S33250611 MR SAKENDRA YADAV STATE BANK OF INDIA(508548)
30 Bariyatu JH-06-003-021-002/209
(Tonti) 		3406003000NRG24Z240720230787237 27/07/2023 LUKAN MAHTO 3406003WL062087 LUKAN MAHTO 00415 SBIN0009498 162 162 Processed 28/07/2023 S33250611 MR LUKAN MAHTO STATE BANK OF INDIA(508548)
31 Bariyatu JH-06-003-021-002/213
(Tonti) 		3406003000NRG24Z260720230804546 27/07/2023 NAGIYA DEVI 3406003WL063336 NAGIYA DEVI 00415 SBIN0009498 162 162 Processed 28/07/2023 S33250611 MRS NAGIYA DEVI STATE BANK OF INDIA(508548)
32 Bariyatu JH-06-003-021-002/2580
(Tonti) 		3406003000NRG24Z240720230785934 27/07/2023 LACHHO DEVI 3406003WL061973 LACHHO DEVI 00415 SBIN0009498 162 162 Processed 28/07/2023 S33250611 MISS LACHHO DEVI STATE BANK OF INDIA(508548)
33 Bariyatu JH-06-003-021-002/2989
(Tonti) 		3406003000NRG24Z250720230793432 27/07/2023 NITU DEVI 3406003WL062547 NITU DEVI 00415 SBIN0009498 162 162 Processed 28/07/2023 S33250611 MRS NITU DEVI STATE BANK OF INDIA(508548)
34 Bariyatu JH-06-003-021-002/3031
(Tonti) 		3406003000NRG24Z260720230803399 27/07/2023 RENU KUMARI 3406003WL063236 RENU KUMARI 00415 SBIN0009498 162 162 Processed 28/07/2023 S33250611 RENU KUMARI D/O DEVNARAYAN YADAV . VANANCHAL GRAMIN BANK(607210)
35 Bariyatu JH-06-003-021-002/501
(Tonti) 		3406003000NRG24Z240720230787274 27/07/2023 BEBIYA DEVI 3406003WL062089 BEBIYA DEVI 00415 SBIN0009498 162 162 Processed 28/07/2023 S33250611 MRS BEBIYA DEVI STATE BANK OF INDIA(508548)
36 Bariyatu JH-06-003-021-002/602
(Tonti) 		3406003000NRG24Z260720230803477 27/07/2023 RUPENDRA YADAV 3406003WL063244 RUPENDRA YADAV 00415 SBIN0009498 162 162 Processed 28/07/2023 S33250611 MR RUPENDRA YADAV STATE BANK OF INDIA(508548)
37 Bariyatu JH-06-003-021-002/608
(Tonti) 		3406003000NRG24Z240720230786000 27/07/2023 MANJU DEVI 3406003WL061980 MANJU DEVI 00415 SBIN0009498 162 162 Processed 28/07/2023 S33250611 MRS MANJU DEVI STATE BANK OF INDIA(508548)
38 Bariyatu JH-06-003-021-002/611928
(Tonti) 		3406003000NRG24Z260720230803461 27/07/2023 TETRI DEVI 3406003WL063242 TETRI DEVI 00415 SBIN0009498 162 162 Processed 28/07/2023 S33250611 Mrs. TETRI DEVI VANANCHAL GRAMIN BANK(607210)
39 Bariyatu JH-06-003-021-002/611932
(Tonti) 		3406003000NRG24Z260720230803462 27/07/2023 UMESH YADAV 3406003WL063242 UMESH YADAV 00415 SBIN0009498 162 162 Processed 28/07/2023 S33250611 MR UMESH YADAV STATE BANK OF INDIA(508548)
40 Bariyatu JH-06-003-021-002/611948
(Tonti) 		3406003000NRG24Z250720230793450 27/07/2023 MUKESH YADAV 3406003WL062549 MUKESH YADAV 00415 SBIN0009498 162 162 Processed 28/07/2023 S33250611 MR MUKESH YADAV STATE BANK OF INDIA(508548)
41 Bariyatu JH-06-003-021-002/611991
(Tonti) 		3406003000NRG24Z240720230787258 27/07/2023 RAMESH RAM 3406003WL062088 RAMESH RAM 00415 SBIN0009498 162 162 Processed 28/07/2023 S33250611 MRS RAMESH RAM STATE BANK OF INDIA(508548)
42 Bariyatu JH-06-003-021-002/9161
(Tonti) 		3406003000NRG24Z240720230787311 27/07/2023 GANGA YADAV 3406003WL062095 GANGA YADAV 00415 SBIN0009498 162 162 Processed 28/07/2023 S33250611 MR GANGA MAHTO STATE BANK OF INDIA(508548)
43 Bariyatu JH-06-003-021-003/1256
(Tonti) 		3406003000NRG24Z240720230787278 27/07/2023 PHAGUNI DEVI 3406003WL062089 PHAGUNI DEVI 00415 SBIN0009498 162 162 Processed 28/07/2023 S33250611 MRS PHAGUNI DEVI STATE BANK OF INDIA(508548)
44 Bariyatu JH-06-003-021-003/137
(Tonti) 		3406003000NRG24Z240720230787279 27/07/2023 DEVNANDAN LOHRA 3406003WL062089 DEVNANDAN LOHRA 00415 SBIN0009498 162 162 Processed 28/07/2023 S33250611 MS DEVNARAYAN LOHRA STATE BANK OF INDIA(508548)
45 Bariyatu JH-06-003-021-003/166475
(Tonti) 		3406003000NRG24Z240720230787288 27/07/2023 KAMAL GANJHU 3406003WL062091 KAMAL GANJHU 00415 SBIN0009498 162 162 Processed 28/07/2023 S33250611 MR KAMAL GANJHU STATE BANK OF INDIA(508548)
46 Bariyatu JH-06-003-021-003/166475
(Tonti) 		3406003000NRG24Z240720230787289 27/07/2023 SUGNI DEVI 3406003WL062091 SUGNI DEVI 00415 SBIN0009498 162 162 Processed 28/07/2023 S33250611 MRS SUGNI DEVI STATE BANK OF INDIA(508548)
47 Bariyatu JH-06-003-021-003/18840
(Tonti) 		3406003000NRG24Z250720230793903 27/07/2023 VIKASH YADAV 3406003WL062579 VIKASH YADAV 00415 SBIN0009498 162 162 Processed 28/07/2023 S33250611 MR VIKASH YADAV STATE BANK OF INDIA(508548)
48 Bariyatu JH-06-003-021-003/2331
(Tonti) 		3406003000NRG24Z240720230787299 27/07/2023 DASRATH RAM 3406003WL062093 DASRATH RAM 00415 SBIN0009498 162 162 Processed 28/07/2023 S33250611 Mr. DASARATH RAM AND SARITA DEVI VANANCHAL GRAMIN BANK(607210)
49 Bariyatu JH-06-003-021-003/532
(Tonti) 		3406003000NRG24Z260720230803410 27/07/2023 SAMPATI LOHRA 3406003WL063237 SAMPATI LOHRA 00415 SBIN0009498 162 162 Processed 28/07/2023 S33250611 MR SAMPATI LOHRA STATE BANK OF INDIA(508548)
50 Bariyatu JH-06-003-021-003/53238
(Tonti) 		3406003000NRG24Z240720230787284 27/07/2023 MAHESH BHUIYAN 3406003WL062090 MAHESH BHUIYAN 00415 SBIN0009498 162 162 Processed 28/07/2023 S33250611 MR MAHESH BHUIYAN STATE BANK OF INDIA(508548)
51 Bariyatu JH-06-003-021-003/5922
(Tonti) 		3406003000NRG24Z250720230793906 27/07/2023 DINO DEVI 3406003WL062579 DINO DEVI 00415 SBIN0009498 162 162 Processed 28/07/2023 S33250611 MRS DINO DEVI STATE BANK OF INDIA(508548)
52 Bariyatu JH-06-003-021-003/9536
(Tonti) 		3406003000NRG24Z260720230803366 27/07/2023 ISHWAR GANJHU 3406003WL063234 ISHWAR GANJHU 00415 SBIN0009498 162 162 Processed 28/07/2023 S33250611 MR ISHWAR GANJHU STATE BANK OF INDIA(508548)
53 Bariyatu JH-06-003-021-003/961082
(Tonti) 		3406003000NRG24Z240720230786015 27/07/2023 CHHOTELAL YADAV 3406003WL061984 CHHOTELAL YADAV 00415 SBIN0009498 162 162 Processed 28/07/2023 S33250611 MR CHHOTELAL YADAV STATE BANK OF INDIA(508548)
54 Bariyatu JH-06-003-021-004/2154
(Tonti) 		3406003000NRG24Z240720230784601 27/07/2023 SUBANI DEVI 3406003WL061857 SUBANI DEVI 00415 SBIN0009498 162 162 Processed 28/07/2023 S33250611 MRS SUBANI DEVI STATE BANK OF INDIA(508548)
55 Bariyatu JH-06-003-021-004/3252
(Tonti) 		3406003000NRG24Z240720230784694 27/07/2023 BINOD LOHRA 3406003WL061862 BINOD LOHRA 00415 SBIN0009498 162 162 Processed 28/07/2023 S33250611 MR BINOD LOHRA STATE BANK OF INDIA(508548)
56 Bariyatu JH-06-003-021-004/3252
(Tonti) 		3406003000NRG24Z240720230784705 27/07/2023 SABANI DEVI 3406003WL061863 SABANI DEVI 00415 SBIN0009498 162 162 Processed 28/07/2023 S33250611 MRS SABANI DEVI STATE BANK OF INDIA(508548)
57 Bariyatu JH-06-003-021-004/32552
(Tonti) 		3406003000NRG24Z250720230793611 27/07/2023 DINESH URAON 3406003WL062563 DINESH URAON 00415 SBIN0009498 162 162 Processed 28/07/2023 S33250611 MR DINESH URAON STATE BANK OF INDIA(508548)
58 Bariyatu JH-06-003-021-004/32552
(Tonti) 		3406003000NRG24Z250720230793612 27/07/2023 NANDIYA DEVI 3406003WL062563 NANDIYA DEVI 00415 SBIN0009498 162 162 Processed 28/07/2023 S33250611 Mr. NANDIYA DEVI VANANCHAL GRAMIN BANK(607210)
59 Bariyatu JH-06-003-021-004/35225
(Tonti) 		3406003000NRG24Z250720230793602 27/07/2023 BHIM URAON 3406003WL062561 BHIM URAON 00415 SBIN0009498 162 162 Processed 28/07/2023 S33250611 MRS BHIM URAON STATE BANK OF INDIA(508548)
60 Bariyatu JH-06-003-021-004/35225
(Tonti) 		3406003000NRG24Z250720230793603 27/07/2023 SOHANTI DEVI 3406003WL062561 SOHANTI DEVI 00415 SBIN0009498 162 162 Processed 28/07/2023 S33250611 MRS SOHANTI DEVI STATE BANK OF INDIA(508548)
61 Bariyatu JH-06-003-021-004/860
(Tonti) 		3406003000NRG24Z240720230784707 27/07/2023 JIRWA DEVI 3406003WL061863 JIRWA DEVI 00415 SBIN0009498 162 162 Processed 28/07/2023 S33250611 MRS JIRWA DEVI STATE BANK OF INDIA(508548)
62 Bariyatu JH-06-003-021-004/90133
(Tonti) 		3406003000NRG24Z250720230793604 27/07/2023 MANITA DEVI 3406003WL062561 MANITA DEVI 00415 SBIN0009498 162 162 Processed 28/07/2023 S33250611 MRS MANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 7290 7290
63 Bariyatu JH-06-003-021-001/200
(Tonti) 		3406003000NRG24Z240720230784684 27/07/2023 NARESH SAW 3406003WL061861 NARESH SAW 00482 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 Mr. NARESH SAW VANANCHAL GRAMIN BANK(607210)
64 Bariyatu JH-06-003-021-002/210
(Tonti) 		3406003000NRG24Z240720230787252 27/07/2023 DIPAK DEVI 3406003WL062088 DIPAK DEVI 00482 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 Ms. DEEPAK DEVI VANANCHAL GRAMIN BANK(607210)
65 Bariyatu JH-06-003-021-002/501
(Tonti) 		3406003000NRG24Z240720230787255 27/07/2023 CHATU YADAW 3406003WL062088 CHATU YADAW 00482 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 Chhathu Yadav BANK OF BARODA(606985)
66 Bariyatu JH-06-003-021-002/602
(Tonti) 		3406003000NRG24Z240720230787256 27/07/2023 RITA DEVI 3406003WL062088 RITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 Ms. RITA DEVI VANANCHAL GRAMIN BANK(607210)
67 Bariyatu JH-06-003-021-002/611955
(Tonti) 		3406003000NRG24Z240720230787257 27/07/2023 MANJU KUMARI 3406003WL062088 MANJU KUMARI 00482 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 Miss. MANJU KUMARI VANANCHAL GRAMIN BANK(607210)
68 Bariyatu JH-06-003-021-002/726504
(Tonti) 		3406003000NRG24Z240720230787260 27/07/2023 TINKU YADAV 3406003WL062088 TINKU YADAV 00482 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 Mr. TINKU YADAV VANANCHAL GRAMIN BANK(607210)
69 Bariyatu JH-06-003-021-002/726509
(Tonti) 		3406003000NRG24Z260720230803401 27/07/2023 MAINA DEVI 3406003WL063236 MAINA DEVI 00482 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 Ms. MAINA DEVI VANANCHAL GRAMIN BANK(607210)
70 Bariyatu JH-06-003-021-002/726511
(Tonti) 		3406003000NRG24Z240720230787275 27/07/2023 TIBHU RAM 3406003WL062089 TIBHU RAM 00482 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 Mr. TIBHU RAM VANANCHAL GRAMIN BANK(607210)
71 Bariyatu JH-06-003-021-002/8378
(Tonti) 		3406003000NRG24Z240720230787277 27/07/2023 BINOD RAM 3406003WL062089 BINOD RAM 00482 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 Mrs. SUCHA DEVI / BINOD RAM VANANCHAL GRAMIN BANK(607210)
72 Bariyatu JH-06-003-021-002/8378
(Tonti) 		3406003000NRG24Z240720230787276 27/07/2023 SARITA DEVI 3406003WL062089 SARITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 MRS SARITA DEVI STATE BANK OF INDIA(508548)
73 Bariyatu JH-06-003-021-003/53240
(Tonti) 		3406003000NRG24Z260720230803411 27/07/2023 BABULAL YADAV 3406003WL063237 BABULAL YADAV 00482 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 BABULAL YADAV BANK OF BARODA(606985)
74 Bariyatu JH-06-003-021-003/53286
(Tonti) 		3406003000NRG24Z250720230793904 27/07/2023 BASUDEV RAM 3406003WL062579 BASUDEV RAM 00482 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 Mr. BASUDEO . RAM VANANCHAL GRAMIN BANK(607210)
75 Bariyatu JH-06-003-021-003/5922
(Tonti) 		3406003000NRG24Z250720230793905 27/07/2023 HIRO RAM 3406003WL062579 HIRO RAM 00482 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 Mr. HIRU RAM VANANCHAL GRAMIN BANK(607210)
76 Bariyatu JH-06-003-021-003/6119972
(Tonti) 		3406003000NRG24Z240720230787281 27/07/2023 NIRMAL RAM 3406003WL062089 NIRMAL RAM 00482 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 Mr. NIRMAL RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 2268 2268
77 Bariyatu JH-06-003-021-002/1110
(Tonti) 		3406003000NRG24Z240720230787232 27/07/2023 SUNAINA KUMARI 3406003WL062087 SUNAINA KUMARI 00688 FINO0009002 162 162 Processed 28/07/2023 S33250611 Sunaina Kumari FINO PAYMENTS BANK LTD(608001)
78 Bariyatu JH-06-003-021-002/1111
(Tonti) 		3406003000NRG24Z240720230787233 27/07/2023 DABLU YADAV 3406003WL062087 DABLU YADAV 00688 FINO0009002 162 162 Processed 28/07/2023 S33250611 Dablu Yadav FINO PAYMENTS BANK LTD(608001)
79 Bariyatu JH-06-003-021-002/4157
(Tonti) 		3406003000NRG24Z260720230804547 27/07/2023 DILU YADAV 3406003WL063336 DILU YADAV 00688 FINO0009002 162 162 Processed 28/07/2023 S33250611 Dilu Yadav FINO PAYMENTS BANK LTD(608001)
80 Bariyatu JH-06-003-021-003/4152
(Tonti) 		3406003000NRG24Z260720230804535 27/07/2023 BALKESHWAR RAM 3406003WL063335 BALKESHWAR RAM 00688 FINO0009002 162 162 Processed 28/07/2023 S33250611 Balkeshwar Ram FINO PAYMENTS BANK LTD(608001)
81 Bariyatu JH-06-003-021-003/4153
(Tonti) 		3406003000NRG24Z260720230804536 27/07/2023 SIMA KUMARI 3406003WL063335 SIMA KUMARI 00688 FINO0009002 162 162 Processed 28/07/2023 S33250611 Sima Kumari FINO PAYMENTS BANK LTD(608001)
82 Bariyatu JH-06-003-021-003/4154
(Tonti) 		3406003000NRG24Z260720230804537 27/07/2023 MAHENRA RAM 3406003WL063335 MAHENRA RAM 00688 FINO0009002 162 162 Processed 28/07/2023 S33250611 Mahendra Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
83 Bariyatu JH-06-003-021-001/200
(Tonti) 		3406003000NRG24Z240720230784685 27/07/2023 SANGITA DEIV 3406003WL061861 SANGITA DEIV 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
84 Bariyatu JH-06-003-021-002/108
(Tonti) 		3406003000NRG24Z260720230803472 27/07/2023 MAHENDRA YADAV 3406003WL063244 MAHENDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 MAHENDRA YADAV BANK OF BARODA(606985)
85 Bariyatu JH-06-003-021-002/15488
(Tonti) 		3406003000NRG24Z240720230787251 27/07/2023 SURAJ RAM 3406003WL062088 SURAJ RAM 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 Mr. SURAJ RAM VANANCHAL GRAMIN BANK(607210)
86 Bariyatu JH-06-003-021-002/1879
(Tonti) 		3406003000NRG24Z260720230803398 27/07/2023 MAHESH YADAV 3406003WL063236 MAHESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 Mr. MAHESH YADAV VANANCHAL GRAMIN BANK(607210)
87 Bariyatu JH-06-003-021-002/25662
(Tonti) 		3406003000NRG24Z240720230787239 27/07/2023 ANJU DEVI 3406003WL062087 ANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 Ms. ANJU KUMARI VANANCHAL GRAMIN BANK(607210)
88 Bariyatu JH-06-003-021-002/2574
(Tonti) 		3406003000NRG24Z260720230803475 27/07/2023 SONU KUMAR 3406003WL063244 SONU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 Mr. SONU KUMAR VANANCHAL GRAMIN BANK(607210)
89 Bariyatu JH-06-003-021-002/4707
(Tonti) 		3406003000NRG24Z260720230804548 27/07/2023 Chinta Devi 3406003WL063336 Chinta Devi 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
90 Bariyatu JH-06-003-021-002/5301
(Tonti) 		3406003000NRG24Z250720230793448 27/07/2023 CHINTA DEVI 3406003WL062549 CHINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
91 Bariyatu JH-06-003-021-002/611945
(Tonti) 		3406003000NRG24Z250720230793449 27/07/2023 ASHOK YADAV 3406003WL062549 ASHOK YADAV 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 MR ASHOK YADAV STATE BANK OF INDIA(508548)
92 Bariyatu JH-06-003-021-002/611993
(Tonti) 		3406003000NRG24Z240720230787259 27/07/2023 JAYANATI DEVI 3406003WL062088 JAYANATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 Ms. JAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
93 Bariyatu JH-06-003-021-002/7855689
(Tonti) 		3406003000NRG24Z240720230787310 27/07/2023 TETARI DEVI 3406003WL062095 TETARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 MRS TETARI DEVI STATE BANK OF INDIA(508548)
94 Bariyatu JH-06-003-021-002/9185
(Tonti) 		3406003000NRG24Z260720230804549 27/07/2023 VIJAY YADAV 3406003WL063336 VIJAY YADAV 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 MR VIJAY YADAV STATE BANK OF INDIA(508548)
95 Bariyatu JH-06-003-021-003/3472
(Tonti) 		3406003000NRG24Z260720230803409 27/07/2023 PAIRU BHUIYAN 3406003WL063237 PAIRU BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 Mr. PAIRU BHUIYA VANANCHAL GRAMIN BANK(607210)
96 Bariyatu JH-06-003-021-003/5537
(Tonti) 		3406003000NRG24Z240720230787280 27/07/2023 PAIRWA DEVI 3406003WL062089 PAIRWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 Ms. PAIRWA DEVI VANANCHAL GRAMIN BANK(607210)
97 Bariyatu JH-06-003-021-003/6119986
(Tonti) 		3406003000NRG24Z260720230804538 27/07/2023 MANJU DEVI 3406003WL063335 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 Manju Devi FINO PAYMENTS BANK LTD(608001)
98 Bariyatu JH-06-003-021-003/961086
(Tonti) 		3406003000NRG24Z240720230786016 27/07/2023 MANOJ RAM 3406003WL061984 MANOJ RAM 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 MR MANOJ RAM STATE BANK OF INDIA(508548)
99 Bariyatu JH-06-003-021-003/9730
(Tonti) 		3406003000NRG24Z260720230804539 27/07/2023 JAYANTI KUMARI 3406003WL063335 JAYANTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 Mrs. JAYANTI KUMARI VANANCHAL GRAMIN BANK(607210)
100 Bariyatu JH-06-003-021-004/9221
(Tonti) 		3406003000NRG24Z250720230793607 27/07/2023 SMRITI DEVI 3406003WL062562 SMRITI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 MRS SMRITI DEVI STATE BANK OF INDIA(508548)
101 Bariyatu JH-06-009-021-003/12688
(Tonti) 		3406003000NRG24Z260720230803402 27/07/2023 SHARWAN BHUIYAN 3406003WL063236 SHARWAN BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 Sharwan Bhuiyan FINO PAYMENTS BANK LTD(608001)
SubTotal 3078 3078
Total 16362 16362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003021_270723APB_FTO_383827 Bank of Baroda BARB0CHATRA Chatra 162
2 Balumath JH3406003021_270723APB_FTO_383827 Bank of Baroda BARB0LATEHA Latehar Jharkhand 810
3 Balumath JH3406003021_270723APB_FTO_383827 BANK OF INDIA BKID0004828 TANDWA 162
4 Balumath JH3406003021_270723APB_FTO_383827 Central Bank Of India CBIN0280085 RAMGARH DIST. HAZARI BAGH 162
5 Balumath JH3406003021_270723APB_FTO_383827 Central Bank Of India CBIN0281573 BALUMATH 1458
6 Balumath JH3406003021_270723APB_FTO_383827 State Bank of India SBIN0009498 BHAISADON 7290
7 Balumath JH3406003021_270723APB_FTO_383827 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 2268
8 Balumath JH3406003021_270723APB_FTO_383827 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 972
9 Balumath JH3406003021_270723APB_FTO_383827 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 3078

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