Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:51:40 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003019_190423APB_FTO_36887
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-06-003-019-008/59752
(Goniya) 		3406003000NRG24Z190420230069079 19/04/2023 SHUSILA DEVI 3406003WL005102 SHUSILA DEVI 00045 BARB0BARIRD 162 162 Processed 20/04/2023 S76705500 Shusila Devi BANK OF BARODA(606985)
SubTotal 162 162
2 Bariyatu JH-06-003-013-005/6960
(Balubhang) 		3406003000NRG24Z190420230070232 19/04/2023 BASHO DEVI 3406003WL005207 BASHO DEVI 00045 BARB0LATEHA 162 162 Processed 20/04/2023 S76705500 Baso Devi BANK OF BARODA(606985)
3 Bariyatu JH-06-003-013-005/6960
(Balubhang) 		3406003000NRG24Z190420230070231 19/04/2023 CHANDADEV GANJHU 3406003WL005207 CHANDADEV GANJHU 00045 BARB0LATEHA 162 162 Processed 20/04/2023 S76705500 Chandradev Ganjhu BANK OF BARODA(606985)
4 Bariyatu JH-06-003-019-003/85
(Goniya) 		3406003000NRG24Z190420230069870 19/04/2023 BEBI DEVI 3406003WL005176 BEBI DEVI 00045 BARB0LATEHA 162 162 Processed 20/04/2023 S76705500 MRS BEBI DEVI STATE BANK OF INDIA(508548)
5 Bariyatu JH-06-003-019-008/217
(Goniya) 		3406003000NRG24Z190420230070238 19/04/2023 NILAM KUMARI 3406003WL005208 NILAM KUMARI 00045 BARB0LATEHA 162 162 Processed 20/04/2023 S76705500 NILAMDEVI BANK OF BARODA(606985)
6 Bariyatu JH-06-003-019-008/7282
(Goniya) 		3406003000NRG24Z190420230070184 19/04/2023 NITU DEVI 3406003WL005203 NITU DEVI 00045 BARB0LATEHA 162 162 Processed 20/04/2023 S76705500 Nitu Devi BANK OF BARODA(606985)
SubTotal 810 810
7 Bariyatu JH-06-003-019-008/13432
(Goniya) 		3406003000NRG24Z190420230069076 19/04/2023 MANISHA KUMARI 3406003WL005102 MANISHA KUMARI 00048 BKID0004821 162 162 Processed 20/04/2023 S76705500 MANISHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
8 Bariyatu JH-06-003-019-003/545200
(Goniya) 		3406003000NRG24Z190420230069822 19/04/2023 RESHMI KUMARI 3406003WL005168 RESHMI KUMARI 00048 BKID0004880 162 162 Processed 20/04/2023 S76705500 RESHAMI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
9 Bariyatu JH-06-003-019-008/112
(Goniya) 		3406003000NRG24Z190420230070264 19/04/2023 MOHAN RANA 3406003WL005214 MOHAN RANA 00089 CBIN0281573 162 162 Processed 20/04/2023 S76705500 MOHAN RANA BANK OF INDIA(508505)
10 Bariyatu JH-06-003-019-008/112
(Goniya) 		3406003000NRG24Z190420230070265 19/04/2023 PARAS DEVI 3406003WL005214 PARAS DEVI 00089 CBIN0281573 162 162 Processed 20/04/2023 S76705500 Mrs. PARASH DEVI CENTRAL BANK OF INDIA(607115)
11 Bariyatu JH-06-003-019-008/121
(Goniya) 		3406003000NRG24Z190420230070478 19/04/2023 PANO DEVI 3406003WL005238 PANO DEVI 00089 CBIN0281573 162 162 Processed 20/04/2023 S76705500 Mr. MUNSHI RANA / PANMA DEVI VANANCHAL GRAMIN BANK(607210)
12 Bariyatu JH-06-003-019-008/134023
(Goniya) 		3406003000NRG24Z190420230070248 19/04/2023 BARJESH KUMAR SINGH 3406003WL005210 BARJESH KUMAR SINGH 00089 CBIN0281573 162 162 Processed 20/04/2023 S76705500 Mr. BRAJESH KUMAR SINGH CENTRAL BANK OF INDIA(607115)
13 Bariyatu JH-06-003-019-008/1340434
(Goniya) 		3406003000NRG24Z190420230070506 19/04/2023 POKHAN SAW 3406003WL005240 POKHAN SAW 00089 CBIN0281573 162 162 Processed 20/04/2023 S76705500 Mr. POKHAN SAW ROHNI DEVI CENTRAL BANK OF INDIA(607115)
14 Bariyatu JH-06-003-019-008/134055
(Goniya) 		3406003000NRG24Z190420230070139 19/04/2023 NAR SINGH RANA 3406003WL005199 NAR SINGH RANA 00089 CBIN0281573 162 162 Processed 20/04/2023 S76705500 Mr. NARSINGH RANA CENTRAL BANK OF INDIA(607115)
15 Bariyatu JH-06-003-019-008/174
(Goniya) 		3406003000NRG24Z190420230070141 19/04/2023 PINTU YADAV 3406003WL005199 PINTU YADAV 00089 CBIN0281573 162 162 Processed 20/04/2023 S76705500 Mr. PINTU YADAV CENTRAL BANK OF INDIA(607115)
16 Bariyatu JH-06-003-019-008/215
(Goniya) 		3406003000NRG24Z190420230069920 19/04/2023 ANIL RANA 3406003WL005181 ANIL RANA 00089 CBIN0281573 162 162 Processed 20/04/2023 S76705500 Mr. ANIL RANA CENTRAL BANK OF INDIA(607115)
17 Bariyatu JH-06-003-019-008/217
(Goniya) 		3406003000NRG24Z190420230070237 19/04/2023 DUWARIKA YADAV 3406003WL005208 DUWARIKA YADAV 00089 CBIN0281573 162 162 Processed 20/04/2023 S76705500 MRS DWARIKA YADAV STATE BANK OF INDIA(508548)
18 Bariyatu JH-06-003-019-008/218
(Goniya) 		3406003000NRG24Z190420230070142 19/04/2023 BAJRANGI RANA 3406003WL005199 BAJRANGI RANA 00089 CBIN0281573 162 162 Processed 20/04/2023 S76705500 BAJRANGI SIDAM RANA BANK OF INDIA(508505)
19 Bariyatu JH-06-003-019-008/257396
(Goniya) 		3406003000NRG24Z190420230070178 19/04/2023 NARAYAN YADAV 3406003WL005201 NARAYAN YADAV 00089 CBIN0281573 162 162 Processed 20/04/2023 S76705500 Mr. NARAYAN YADAV VANANCHAL GRAMIN BANK(607210)
20 Bariyatu JH-06-003-019-008/59753
(Goniya) 		3406003000NRG24Z190420230069080 19/04/2023 UTAM RANA 3406003WL005102 UTAM RANA 00089 CBIN0281573 162 162 Processed 20/04/2023 S76705500 MR UTTAM RANA STATE BANK OF INDIA(508548)
21 Bariyatu JH-06-003-019-008/59754
(Goniya) 		3406003000NRG24Z190420230069081 19/04/2023 MOTI RANA 3406003WL005102 MOTI RANA 00089 CBIN0281573 162 162 Processed 20/04/2023 S76705500 Mr. MOTI . RANA VANANCHAL GRAMIN BANK(607210)
SubTotal 2106 2106
22 Bariyatu JH-06-003-019-008/59752
(Goniya) 		3406003000NRG24Z190420230069078 19/04/2023 NAKUL RANA 3406003WL005102 NAKUL RANA 00415 SBIN0000167 162 162 Processed 20/04/2023 S76705500 MR NAKUL RANA STATE BANK OF INDIA(508548)
SubTotal 162 162
23 Bariyatu JH-06-003-019-003/124
(Goniya) 		3406003000NRG24Z190420230069210 19/04/2023 RINA DEVI 3406003WL005118 RINA DEVI 00415 SBIN0009498 162 162 Processed 20/04/2023 S76705500 MRS RINA DEVI STATE BANK OF INDIA(508548)
24 Bariyatu JH-06-003-019-005/13404447
(Goniya) 		3406003000NRG24Z190420230071536 19/04/2023 RAMESH THKUR 3406003WL005327 RAMESH THKUR 00415 SBIN0009498 162 162 Processed 20/04/2023 S76705500 MR RAMESH THAKUR STATE BANK OF INDIA(508548)
25 Bariyatu JH-06-003-019-005/134049
(Goniya) 		3406003000NRG24Z190420230070513 19/04/2023 DILIP RAM 3406003WL005241 DILIP RAM 00415 SBIN0009498 162 162 Processed 20/04/2023 S76705500 MRS DEELIP RAM STATE BANK OF INDIA(508548)
26 Bariyatu JH-06-003-019-005/134049
(Goniya) 		3406003000NRG24Z190420230070514 19/04/2023 SANGITA DEVI 3406003WL005241 SANGITA DEVI 00415 SBIN0009498 162 162 Processed 20/04/2023 S76705500 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
27 Bariyatu JH-06-003-019-005/251
(Goniya) 		3406003000NRG24Z190420230071530 19/04/2023 SUMAN DEVI 3406003WL005326 SUMAN DEVI 00415 SBIN0009498 162 162 Processed 20/04/2023 S76705500 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
28 Bariyatu JH-06-003-019-005/257
(Goniya) 		3406003000NRG24Z190420230071531 19/04/2023 BAJRANG GANJHU 3406003WL005326 BAJRANG GANJHU 00415 SBIN0009498 162 162 Processed 20/04/2023 S76705500 MR BAJRANG GANJHU STATE BANK OF INDIA(508548)
29 Bariyatu JH-06-003-019-005/5469
(Goniya) 		3406003000NRG24Z190420230071532 19/04/2023 DHANU GANJHU 3406003WL005326 DHANU GANJHU 00415 SBIN0009498 162 162 Processed 20/04/2023 S76705500 MR DHANU GANJHU STATE BANK OF INDIA(508548)
30 Bariyatu JH-06-003-019-005/60243
(Goniya) 		3406003000NRG24Z190420230069230 19/04/2023 SABITA DEVI 3406003WL005122 SABITA DEVI 00415 SBIN0009498 162 162 Processed 20/04/2023 S76705500 MRS SABITA DEVI STATE BANK OF INDIA(508548)
31 Bariyatu JH-06-003-019-005/7874
(Goniya) 		3406003000NRG24Z190420230071492 19/04/2023 SHANTI DEVI 3406003WL005316 SHANTI DEVI 00415 SBIN0009498 162 162 Processed 20/04/2023 S76705500 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
32 Bariyatu JH-06-003-019-005/7876
(Goniya) 		3406003000NRG24Z190420230071538 19/04/2023 RANJIT GANJHU 3406003WL005327 RANJIT GANJHU 00415 SBIN0009498 162 162 Processed 20/04/2023 S76705500 MR RAMJIT GANJHU STATE BANK OF INDIA(508548)
33 Bariyatu JH-06-003-019-005/961025
(Goniya) 		3406003000NRG24Z190420230071503 19/04/2023 GULABI DEV 3406003WL005318 GULABI DEV 00415 SBIN0009498 162 162 Processed 20/04/2023 S76705500 MRS GULABI DEVI STATE BANK OF INDIA(508548)
34 Bariyatu JH-06-003-019-006/134098
(Goniya) 		3406003000NRG24Z190420230070300 19/04/2023 SHANTI DEVI 3406003WL005220 SHANTI DEVI 00415 SBIN0009498 162 162 Processed 20/04/2023 S76705500 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
35 Bariyatu JH-06-003-019-006/134121
(Goniya) 		3406003000NRG24Z190420230071521 19/04/2023 DINA GANJHU 3406003WL005324 DINA GANJHU 00415 SBIN0009498 162 162 Processed 20/04/2023 S76705500 MR DINA GANJHU STATE BANK OF INDIA(508548)
36 Bariyatu JH-06-003-019-006/1713
(Goniya) 		3406003000NRG24Z190420230071516 19/04/2023 BINU RAM 3406003WL005323 BINU RAM 00415 SBIN0009498 162 162 Processed 20/04/2023 S76705500 MR VINWA MOCHI STATE BANK OF INDIA(508548)
37 Bariyatu JH-06-003-019-006/71290
(Goniya) 		3406003000NRG24Z190420230071518 19/04/2023 ISHWARI KUMAR 3406003WL005323 ISHWARI KUMAR 00415 SBIN0009498 162 162 Processed 20/04/2023 S76705500 MR ISHWARI KUMAR STATE BANK OF INDIA(508548)
38 Bariyatu JH-06-003-019-006/95760
(Goniya) 		3406003000NRG24Z190420230071522 19/04/2023 AKALESH KUMAR 3406003WL005324 AKALESH KUMAR 00415 SBIN0009498 162 162 Processed 20/04/2023 S76705500 MR AKLESH KUMAR STATE BANK OF INDIA(508548)
39 Bariyatu JH-06-003-019-006/957602
(Goniya) 		3406003000NRG24Z190420230071496 19/04/2023 MULWA DEVI 3406003WL005317 MULWA DEVI 00415 SBIN0009498 162 162 Processed 20/04/2023 S76705500 MRS MULWA DEVI STATE BANK OF INDIA(508548)
40 Bariyatu JH-06-003-019-008/122
(Goniya) 		3406003000NRG24Z190420230069112 19/04/2023 PUNAM DEVI 3406003WL005107 PUNAM DEVI 00415 SBIN0009498 162 162 Processed 20/04/2023 S76705500 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
41 Bariyatu JH-06-003-019-008/134055
(Goniya) 		3406003000NRG24Z190420230070140 19/04/2023 JAMNI DEVI 3406003WL005199 JAMNI DEVI 00415 SBIN0009498 162 162 Processed 20/04/2023 S76705500 MRS JAMNI DEVI STATE BANK OF INDIA(508548)
42 Bariyatu JH-06-003-019-008/134061
(Goniya) 		3406003000NRG24Z190420230070326 19/04/2023 AMERIKA RANA 3406003WL005223 AMERIKA RANA 00415 SBIN0009498 162 162 Processed 20/04/2023 S76705500 MR AMRIKA RANA STATE BANK OF INDIA(508548)
43 Bariyatu JH-06-003-019-008/134085
(Goniya) 		3406003000NRG24Z190420230069786 19/04/2023 JAGNI DEVI 3406003WL005165 JAGNI DEVI 00415 SBIN0009498 162 162 Processed 20/04/2023 S76705500 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
44 Bariyatu JH-06-003-019-008/134133
(Goniya) 		3406003000NRG24Z190420230070236 19/04/2023 TUNI YADAV 3406003WL005208 TUNI YADAV 00415 SBIN0009498 162 162 Processed 20/04/2023 S76705500 MR TUNI YADAV STATE BANK OF INDIA(508548)
45 Bariyatu JH-06-003-019-008/134138
(Goniya) 		3406003000NRG24Z190420230070272 19/04/2023 KAMLI DEVI 3406003WL005216 KAMLI DEVI 00415 SBIN0009498 162 162 Processed 20/04/2023 S76705500 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
46 Bariyatu JH-06-003-019-008/134139
(Goniya) 		3406003000NRG24Z190420230070250 19/04/2023 ADITYA PRAJAPATI 3406003WL005210 ADITYA PRAJAPATI 00415 SBIN0009498 162 162 Processed 20/04/2023 S76705500 ADITYA PRAJAPATI PAYTM PAYMENTS BANK LTD(608032)
47 Bariyatu JH-06-003-019-008/134139
(Goniya) 		3406003000NRG24Z190420230070249 19/04/2023 SARO DEVI 3406003WL005210 SARO DEVI 00415 SBIN0009498 162 162 Processed 20/04/2023 S76705500 Mr. DEBNARAYAN PRAJAPATI CENTRAL BANK OF INDIA(607115)
48 Bariyatu JH-06-003-019-008/134321014
(Goniya) 		3406003000NRG24Z190420230070507 19/04/2023 KAVITA KUMARI 3406003WL005240 KAVITA KUMARI 00415 SBIN0009498 162 162 Processed 20/04/2023 S76705500 MR KABITA KUMARI STATE BANK OF INDIA(508548)
49 Bariyatu JH-06-003-019-008/1998
(Goniya) 		3406003000NRG24Z190420230069088 19/04/2023 FULO DEVI 3406003WL005104 FULO DEVI 00415 SBIN0009498 162 162 Processed 20/04/2023 S76705500 MRS FULO DEVI STATE BANK OF INDIA(508548)
50 Bariyatu JH-06-003-019-008/217207
(Goniya) 		3406003000NRG24Z190420230070508 19/04/2023 ESHWAR SAW 3406003WL005240 ESHWAR SAW 00415 SBIN0009498 162 162 Processed 20/04/2023 S76705500 ESHWAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
51 Bariyatu JH-06-003-019-008/221
(Goniya) 		3406003000NRG24Z190420230070176 19/04/2023 MINA DEVI 3406003WL005201 MINA DEVI 00415 SBIN0009498 162 162 Processed 20/04/2023 S76705500 MRS MINA DEVI STATE BANK OF INDIA(508548)
52 Bariyatu JH-06-003-019-008/25705
(Goniya) 		3406003000NRG24Z190420230070456 19/04/2023 BHIKHI MASO. 3406003WL005236 BHIKHI MASO. 00415 SBIN0009498 162 162 Processed 20/04/2023 S76705500 MRS BIKHI MASOMAT STATE BANK OF INDIA(508548)
53 Bariyatu JH-06-003-019-008/25729
(Goniya) 		3406003000NRG24Z190420230069921 19/04/2023 BALESWAR YADAV 3406003WL005181 BALESWAR YADAV 00415 SBIN0009498 162 162 Processed 20/04/2023 S76705500 MR BALESHWAR YADAV STATE BANK OF INDIA(508548)
54 Bariyatu JH-06-003-019-008/59754
(Goniya) 		3406003000NRG24Z190420230069082 19/04/2023 GITA DEVI 3406003WL005102 GITA DEVI 00415 SBIN0009498 162 162 Processed 20/04/2023 S76705500 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
55 Bariyatu JH-06-003-019-008/895156
(Goniya) 		3406003000NRG24Z190420230070510 19/04/2023 SHANTI KUMARI 3406003WL005240 SHANTI KUMARI 00415 SBIN0009498 162 162 Processed 20/04/2023 S76705500 MISS SHANTI KUMARI STATE BANK OF INDIA(508548)
56 Bariyatu JH-06-009-019-008/12489
(Goniya) 		3406003000NRG24Z190420230070185 19/04/2023 KAMLESH SAW 3406003WL005203 KAMLESH SAW 00415 SBIN0009498 162 162 Processed 20/04/2023 S76705500 Kamlesh Saw FINO PAYMENTS BANK LTD(608001)
57 Bariyatu JH-06-009-019-008/45689
(Goniya) 		3406003000NRG24Z190420230069922 19/04/2023 RUPCHAND PRAJAPATI 3406003WL005181 RUPCHAND PRAJAPATI 00415 SBIN0009498 162 162 Processed 20/04/2023 S76705500 MR RUPCHAND PRAJAPATI STATE BANK OF INDIA(508548)
58 Bariyatu JH-06-009-019-008/78564
(Goniya) 		3406003000NRG24Z190420230070186 19/04/2023 ARUN KUMAR RANA 3406003WL005203 ARUN KUMAR RANA 00415 SBIN0009498 162 162 Processed 20/04/2023 S76705500 Arun Kumar Rana FINO PAYMENTS BANK LTD(608001)
SubTotal 5832 5832
59 Bariyatu JH-06-003-019-008/895156
(Goniya) 		3406003000NRG24Z190420230070509 19/04/2023 KALAWATI DEVI 3406003WL005240 KALAWATI DEVI 00415 SBIN0014352 162 162 Processed 20/04/2023 S76705500 KALAWATI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
60 Bariyatu JH-06-003-019-003/74
(Goniya) 		3406003000NRG24Z190420230069136 19/04/2023 JAMNI DEVI 3406003WL005109 JAMNI DEVI 00482 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 MRS JAMNI DEVI STATE BANK OF INDIA(508548)
61 Bariyatu JH-06-003-019-005/107029
(Goniya) 		3406003000NRG24Z190420230071501 19/04/2023 MANAS RAM 3406003WL005318 MANAS RAM 00482 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mr. MANAS RAM VANANCHAL GRAMIN BANK(607210)
62 Bariyatu JH-06-003-019-005/165
(Goniya) 		3406003000NRG24Z190420230070084 19/04/2023 LECHA GANJHU 3406003WL005194 LECHA GANJHU 00482 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mr. LECHA GANJHU VANANCHAL GRAMIN BANK(607210)
63 Bariyatu JH-06-003-019-005/255
(Goniya) 		3406003000NRG24Z190420230071502 19/04/2023 MUNIYA DEVI 3406003WL005318 MUNIYA DEVI 00482 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
64 Bariyatu JH-06-003-019-005/7874
(Goniya) 		3406003000NRG24Z190420230071491 19/04/2023 RAMDEO GANJHU 3406003WL005316 RAMDEO GANJHU 00482 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mr. RAMDEO GANJHU VANANCHAL GRAMIN BANK(607210)
65 Bariyatu JH-06-003-019-008/106
(Goniya) 		3406003000NRG24Z190420230070263 19/04/2023 UPENDRA RANA 3406003WL005214 UPENDRA RANA 00482 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 UPENDRA KUMAR RANA UNION BANK OF INDIA(508500)
66 Bariyatu JH-06-003-019-008/1340434
(Goniya) 		3406003000NRG24Z190420230070505 19/04/2023 ROHANI DEVI 3406003WL005240 ROHANI DEVI 00482 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mrs. ROHANI DEVI VANANCHAL GRAMIN BANK(607210)
67 Bariyatu JH-06-003-019-008/134138
(Goniya) 		3406003000NRG24Z190420230070271 19/04/2023 TULSHI RANA 3406003WL005216 TULSHI RANA 00482 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mr. TULSI . RANA VANANCHAL GRAMIN BANK(607210)
68 Bariyatu JH-06-003-019-008/257396
(Goniya) 		3406003000NRG24Z190420230070177 19/04/2023 GUDIYA DEVI 3406003WL005201 GUDIYA DEVI 00482 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mrs. Gudiya Devi CENTRAL BANK OF INDIA(607115)
69 Bariyatu JH-06-003-019-003/1343298
(Goniya) 		3406003000NRG24Z190420230070537 19/04/2023 SHUBI DEVI 3406003WL005243 SHUBI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mrs. SUBI DEVI VANANCHAL GRAMIN BANK(607210)
70 Bariyatu JH-06-003-019-003/92
(Goniya) 		3406003000NRG24Z190420230070293 19/04/2023 SATISH KUMAR SINGH 3406003WL005218 SATISH KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mr. SATISH KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
71 Bariyatu JH-06-003-019-005/134245
(Goniya) 		3406003000NRG24Z190420230071537 19/04/2023 PAYRAI THAKUR 3406003WL005327 PAYRAI THAKUR 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mr. PYARI THAKUR VANANCHAL GRAMIN BANK(607210)
72 Bariyatu JH-06-003-019-005/204
(Goniya) 		3406003000NRG24Z190420230070119 19/04/2023 PRAMSWAR GANJHU 3406003WL005197 PRAMSWAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 MR PRAMESHWAR GANJHU STATE BANK OF INDIA(508548)
73 Bariyatu JH-06-003-019-005/204
(Goniya) 		3406003000NRG24Z190420230070120 19/04/2023 VIKRAM KUMAR 3406003WL005197 VIKRAM KUMAR 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mr. VIKRAM KUMAR VANANCHAL GRAMIN BANK(607210)
74 Bariyatu JH-06-003-019-005/7873
(Goniya) 		3406003000NRG24Z190420230071490 19/04/2023 RUNIYA DEVI 3406003WL005316 RUNIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 MR SANOJ RAM STATE BANK OF INDIA(508548)
75 Bariyatu JH-06-003-019-006/138
(Goniya) 		3406003000NRG24Z190420230071525 19/04/2023 SUSHMA DEVI 3406003WL005325 SUSHMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mrs. SUSHMA DEVI VANANCHAL GRAMIN BANK(607210)
76 Bariyatu JH-06-003-019-006/24434
(Goniya) 		3406003000NRG24Z190420230071517 19/04/2023 BIMAL GANJHU 3406003WL005323 BIMAL GANJHU 00695 SBIN0RRVCGB 81 81 Processed 20/04/2023 S76705500 Mr. BIMAL GANJHU VANANCHAL GRAMIN BANK(607210)
77 Bariyatu JH-06-003-019-006/97171
(Goniya) 		3406003000NRG24Z190420230071512 19/04/2023 ANISH PRAVEEN 3406003WL005322 ANISH PRAVEEN 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 MRS ANISHA PRAWEEN STATE BANK OF INDIA(508548)
78 Bariyatu JH-06-003-019-006/97171
(Goniya) 		3406003000NRG24Z190420230071526 19/04/2023 MD ISRAFIL ANSARI 3406003WL005325 MD ISRAFIL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mr. MD ISRAFIL ANSARI VANANCHAL GRAMIN BANK(607210)
79 Bariyatu JH-06-003-019-008/131025
(Goniya) 		3406003000NRG24Z190420230070266 19/04/2023 YOGENDRA KUMAR RANA 3406003WL005214 YOGENDRA KUMAR RANA 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 YOGENDRA KUMAR RANA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3159 3159
Total 12717 12717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003019_190423APB_FTO_36887 Bank of Baroda BARB0BARIRD BARIYATU,JHARKHAND 162
2 Balumath JH3406003019_190423APB_FTO_36887 Bank of Baroda BARB0LATEHA Latehar Jharkhand 810
3 Balumath JH3406003019_190423APB_FTO_36887 BANK OF INDIA BKID0004821 BARKAGAON 162
4 Balumath JH3406003019_190423APB_FTO_36887 BANK OF INDIA BKID0004880 LAWALONG 162
5 Balumath JH3406003019_190423APB_FTO_36887 Central Bank Of India CBIN0281573 BALUMATH 2106
6 Balumath JH3406003019_190423APB_FTO_36887 State Bank of India SBIN0000167 RANCHI 162
7 Balumath JH3406003019_190423APB_FTO_36887 State Bank of India SBIN0009498 BHAISADON 5832
8 Balumath JH3406003019_190423APB_FTO_36887 State Bank of India SBIN0014352 BARKAGAON 162
9 Balumath JH3406003019_190423APB_FTO_36887 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1458
10 Balumath JH3406003019_190423APB_FTO_36887 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 1701

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