Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:54:16 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003002_210224APB_FTO_949794
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-06-003-002-005/1218
(Amarwadih) 		3406003000NRG24210220241941636 21/02/2024 RAVINDRA URAON 3406003WL150370 RAVINDRA URAON 00032 UTIB0001375 1368 1368 Processed 09/04/2024 2754153836 Mr. RAVINDAR URAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 Bariyatu JH-06-003-002-003/144005
(Amarwadih) 		3406003000NRG24210220241941712 21/02/2024 BHIKHA ORAWN 3406003WL150374 BHIKHA ORAWN 00045 BARB0LATEHA 1368 1368 Processed 09/04/2024 2754153919 BHIKHA URAON BANK OF BARODA(606985)
3 Bariyatu JH-06-003-002-005/1
(Amarwadih) 		3406003000NRG24210220241942060 21/02/2024 CHARKA GANJHU 3406003WL150399 CHARKA GANJHU 00045 BARB0LATEHA 1368 1368 Processed 09/04/2024 2754153889 MRS SARITA DEVI STATE BANK OF INDIA(508548)
4 Bariyatu JH-06-003-002-005/1009
(Amarwadih) 		3406003000NRG24210220241941568 21/02/2024 MUNIYA DEVI 3406003WL150368 MUNIYA DEVI 00045 BARB0LATEHA 1368 1368 Processed 09/04/2024 2754153888 MUNIYA DEVI BANK OF BARODA(606985)
5 Bariyatu JH-06-003-002-005/1576
(Amarwadih) 		3406003000NRG24210220241941971 21/02/2024 RAMKISHOR SAW 3406003WL150393 RAMKISHOR SAW 00045 BARB0LATEHA 1368 1368 Processed 09/04/2024 2754153886 Mr. Nandkishor Prasad Saw CENTRAL BANK OF INDIA(607115)
6 Bariyatu JH-06-003-002-005/257
(Amarwadih) 		3406003000NRG24210220241941640 21/02/2024 NITA DEVI 3406003WL150370 NITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 09/04/2024 2754153887 NITA DEVI BANK OF BARODA(606985)
7 Bariyatu JH-06-003-002-005/2610
(Amarwadih) 		3406003000NRG24210220241941607 21/02/2024 SUKRAYA DEVI 3406003WL150369 SUKRAYA DEVI 00045 BARB0LATEHA 1368 1368 Processed 09/04/2024 2754153883 SUKRAYA DEVI BANK OF BARODA(606985)
8 Bariyatu JH-06-003-002-005/2616
(Amarwadih) 		3406003000NRG24210220241941608 21/02/2024 SHIBU URAON 3406003WL150369 SHIBU URAON 00045 BARB0LATEHA 1368 1368 Processed 09/04/2024 2754153884 SHIBU URAON BANK OF BARODA(606985)
9 Bariyatu JH-06-003-002-005/3257
(Amarwadih) 		3406003000NRG24210220241941611 21/02/2024 BIRENDRA URANV 3406003WL150369 BIRENDRA URANV 00045 BARB0LATEHA 1368 1368 Processed 09/04/2024 2754153885 BIRENDRA URANV BANK OF BARODA(606985)
10 Bariyatu JH-06-003-002-005/3389
(Amarwadih) 		3406003000NRG24210220241942034 21/02/2024 PINKI KUMARI 3406003WL150397 PINKI KUMARI 00045 BARB0LATEHA 1368 1368 Processed 09/04/2024 2754153880 PINKI KUMARI BANK OF BARODA(606985)
11 Bariyatu JH-06-003-002-005/3718
(Amarwadih) 		3406003000NRG24210220241941613 21/02/2024 RAJKUMAR URAON 3406003WL150369 RAJKUMAR URAON 00045 BARB0LATEHA 1368 1368 Processed 09/04/2024 2754153881 RAJKUMAR ORAON BANK OF BARODA(606985)
12 Bariyatu JH-06-003-002-005/5987
(Amarwadih) 		3406003000NRG24210220241941615 21/02/2024 NARESH UROAN 3406003WL150369 NARESH UROAN 00045 BARB0LATEHA 1368 1368 Processed 09/04/2024 2754153882 NARESH URANV BANK OF BARODA(606985)
SubTotal 15048 15048
13 Bariyatu JH-06-003-002-002/2157
(Amarwadih) 		3406003000NRG24210220241942101 21/02/2024 MANOJ GANJHU 3406003WL150400 MANOJ GANJHU 00048 BKID0004900 1368 1368 Processed 09/04/2024 2754153879 MANOJ GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
14 Bariyatu JH-06-003-002-002/1546
(Amarwadih) 		3406003000NRG24210220241942100 21/02/2024 PURNIMA DEVI 3406003WL150400 PURNIMA DEVI 00089 CBIN0281573 1368 1368 Processed 09/04/2024 2754153852 Mrs. PURNIMA DEVI CENTRAL BANK OF INDIA(607115)
15 Bariyatu JH-06-003-002-002/6547
(Amarwadih) 		3406003000NRG24210220241942105 21/02/2024 BACHAN DEVI 3406003WL150400 BACHAN DEVI 00089 CBIN0281573 1368 1368 Processed 09/04/2024 2754153920 Mrs. BACHAN DEVI CENTRAL BANK OF INDIA(607115)
16 Bariyatu JH-06-003-002-003/52137
(Amarwadih) 		3406003000NRG24210220241941713 21/02/2024 TULSHI PRAJAPATI 3406003WL150374 TULSHI PRAJAPATI 00089 CBIN0281573 1368 1368 Processed 09/04/2024 2754153854 TULSI PRAJAPATI BANK OF BARODA(606985)
17 Bariyatu JH-06-003-002-005/1001027
(Amarwadih) 		3406003000NRG24210220241941600 21/02/2024 KOSHL SHA 3406003WL150369 KOSHL SHA 00089 CBIN0281573 1368 1368 Processed 09/04/2024 2754153923 KOUSHAL KUMAR PUNJAB NATIONAL BANK(508568)
18 Bariyatu JH-06-003-002-005/1213
(Amarwadih) 		3406003000NRG24210220241941635 21/02/2024 BINOD ORAON 3406003WL150370 BINOD ORAON 00089 CBIN0281573 1368 1368 Processed 09/04/2024 2754153873 MR BINOD ORAON STATE BANK OF INDIA(508548)
19 Bariyatu JH-06-003-002-005/2573
(Amarwadih) 		3406003000NRG24210220241941642 21/02/2024 INDU DEVI 3406003WL150370 INDU DEVI 00089 CBIN0281573 1368 1368 Processed 09/04/2024 2754153871 INDU DEVI UNION BANK OF INDIA(508500)
20 Bariyatu JH-06-003-002-005/354
(Amarwadih) 		3406003000NRG24210220241942137 21/02/2024 PARWATI DEVI 3406003WL150402 PARWATI DEVI 00089 CBIN0281573 1368 1368 Processed 09/04/2024 2754153890 PARWATI DEVI BANK OF BARODA(606985)
21 Bariyatu JH-06-003-002-005/6447
(Amarwadih) 		3406003000NRG24210220241942139 21/02/2024 KUNTI DEVI 3406003WL150402 KUNTI DEVI 00089 CBIN0281573 1368 1368 Processed 09/04/2024 2754153868 KUNTI DEVI W/O LALAN YADAV PUNJAB NATIONAL BANK(508568)
22 Bariyatu JH-06-003-002-005/7045
(Amarwadih) 		3406003000NRG24210220241941925 21/02/2024 SHANKAR URAON 3406003WL150389 SHANKAR URAON 00089 CBIN0281573 1368 1368 Processed 09/04/2024 2754153872 SHANKAR URAWN PUNJAB NATIONAL BANK(508568)
23 Bariyatu JH-06-003-002-005/7046
(Amarwadih) 		3406003000NRG24210220241941683 21/02/2024 DILIP YADAV 3406003WL150372 DILIP YADAV 00089 CBIN0281573 1368 1368 Processed 09/04/2024 2754153891 Mr. Dilip Yadav CENTRAL BANK OF INDIA(607115)
SubTotal 13680 13680
24 Bariyatu JH-06-003-002-005/1006
(Amarwadih) 		3406003000NRG24210220241941566 21/02/2024 KARTIK URANV 3406003WL150368 KARTIK URANV 00165 IBKL0001350 1368 1368 Processed 09/04/2024 2754153843 Mr. KARTIK UROAN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
25 Bariyatu JH-06-003-002-005/87810
(Amarwadih) 		3406003000NRG24210220241941582 21/02/2024 URMILA DEVI 3406003WL150368 URMILA DEVI 00354 PUNB0534200 1368 1368 Processed 09/04/2024 2754153892 URMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
26 Bariyatu JH-06-003-002-002/103630
(Amarwadih) 		3406003000NRG24210220241942093 21/02/2024 ASHWA DEVI 3406003WL150400 ASHWA DEVI 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2754153858 MR ASHWA MASOMAT STATE BANK OF INDIA(508548)
27 Bariyatu JH-06-003-002-002/1129
(Amarwadih) 		3406003000NRG24210220241942097 21/02/2024 BHOLA YADAV 3406003WL150400 BHOLA YADAV 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2754153846 MR BHOLA YADAV STATE BANK OF INDIA(508548)
28 Bariyatu JH-06-003-002-002/1544
(Amarwadih) 		3406003000NRG24210220241942098 21/02/2024 MAHENDAR LOHRA 3406003WL150400 MAHENDAR LOHRA 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2754153921 MR MAHENDRA LOHRA STATE BANK OF INDIA(508548)
29 Bariyatu JH-06-003-002-002/1546
(Amarwadih) 		3406003000NRG24210220241942099 21/02/2024 SAHESAR LOHRA 3406003WL150400 SAHESAR LOHRA 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2754153848 MR SAHESAR LOHRA STATE BANK OF INDIA(508548)
30 Bariyatu JH-06-003-002-002/4743
(Amarwadih) 		3406003000NRG24210220241942103 21/02/2024 MANISH KUMAR YADAW 3406003WL150400 MANISH KUMAR YADAW 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2754153850 MR MANISH KUMAR YADAV STATE BANK OF INDIA(508548)
31 Bariyatu JH-06-003-002-002/8526
(Amarwadih) 		3406003000NRG24210220241942106 21/02/2024 BIJAL GANJHU 3406003WL150400 BIJAL GANJHU 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2754153857 MR BIJAL GANJHU STATE BANK OF INDIA(508548)
32 Bariyatu JH-06-003-002-002/9873
(Amarwadih) 		3406003000NRG24210220241942107 21/02/2024 PANAWA DEVI 3406003WL150400 PANAWA DEVI 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2754153864 MRS PANWA DEVI STATE BANK OF INDIA(508548)
33 Bariyatu JH-06-003-002-003/301
(Amarwadih) 		3406003000NRG24210220241941564 21/02/2024 BINDESHWAR GANJHU 3406003WL150367 BINDESHWAR GANJHU 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2754153842 Vindeshwar Ganjhu FINO PAYMENTS BANK LTD(608001)
34 Bariyatu JH-06-003-002-005/1583
(Amarwadih) 		3406003000NRG24210220241941972 21/02/2024 MINIYA DEVI 3406003WL150393 MINIYA DEVI 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2754153860 NIMIYA DEVI BANK OF BARODA(606985)
35 Bariyatu JH-06-003-002-005/2060
(Amarwadih) 		3406003000NRG24210220241942069 21/02/2024 GENDIYA DEVI 3406003WL150399 GENDIYA DEVI 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2754153855 MRS GENDIYA DEVI STATE BANK OF INDIA(508548)
36 Bariyatu JH-06-003-002-005/2063
(Amarwadih) 		3406003000NRG24210220241941603 21/02/2024 PAPPU SAHU 3406003WL150369 PAPPU SAHU 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2754153869 PAPPU SAV BANK OF BARODA(606985)
37 Bariyatu JH-06-003-002-005/2065
(Amarwadih) 		3406003000NRG24210220241941604 21/02/2024 RAJESH ORAON 3406003WL150369 RAJESH ORAON 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2754153849 MR RAJESH URANV STATE BANK OF INDIA(508548)
38 Bariyatu JH-06-003-002-005/2066
(Amarwadih) 		3406003000NRG24210220241941605 21/02/2024 MUNIYA DEVI 3406003WL150369 MUNIYA DEVI 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2754153866 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
39 Bariyatu JH-06-003-002-005/2452
(Amarwadih) 		3406003000NRG24210220241941955 21/02/2024 SURESH GANJHU 3406003WL150391 SURESH GANJHU 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2754153875 MR SURESH GANJHU STATE BANK OF INDIA(508548)
40 Bariyatu JH-06-003-002-005/2566
(Amarwadih) 		3406003000NRG24210220241941639 21/02/2024 SONAVA DEVI 3406003WL150370 SONAVA DEVI 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2754153861 MS SONVA KUMARI STATE BANK OF INDIA(508548)
41 Bariyatu JH-06-003-002-005/2571
(Amarwadih) 		3406003000NRG24210220241941641 21/02/2024 SOMA URANV 3406003WL150370 SOMA URANV 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2754153862 SOMA URANV BANK OF BARODA(606985)
42 Bariyatu JH-06-003-002-005/2572
(Amarwadih) 		3406003000NRG24210220241941577 21/02/2024 SUGO DEVI 3406003WL150368 SUGO DEVI 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2754153863 MRS SUGO DEVI STATE BANK OF INDIA(508548)
43 Bariyatu JH-06-003-002-005/2615
(Amarwadih) 		3406003000NRG24210220241942108 21/02/2024 RAGHUBIR MAHATO 3406003WL150400 RAGHUBIR MAHATO 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2754153874 MR RAGHUBIR MAHATO STATE BANK OF INDIA(508548)
44 Bariyatu JH-06-003-002-005/26530
(Amarwadih) 		3406003000NRG24210220241942133 21/02/2024 SANDIP YADAV 3406003WL150402 SANDIP YADAV 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2754153859 MR SANDIP YADAV STATE BANK OF INDIA(508548)
45 Bariyatu JH-06-003-002-005/26762
(Amarwadih) 		3406003000NRG24210220241942134 21/02/2024 MAHAVIR GANJHU 3406003WL150402 MAHAVIR GANJHU 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2754153847 MR MAHAVIR GANJHU GANJHU STATE BANK OF INDIA(508548)
46 Bariyatu JH-06-003-002-005/3321
(Amarwadih) 		3406003000NRG24210220241942135 21/02/2024 SANGITA DEVI 3406003WL150402 SANGITA DEVI 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2754153870 SANGITA KUMARI BANK OF INDIA(508505)
47 Bariyatu JH-06-003-002-005/338
(Amarwadih) 		3406003000NRG24210220241941612 21/02/2024 KITKI DEVI 3406003WL150369 KITKI DEVI 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2754153853 MRS KITNE DEVI STATE BANK OF INDIA(508548)
48 Bariyatu JH-06-003-002-005/46116
(Amarwadih) 		3406003000NRG24210220241941614 21/02/2024 JAYRAM ORAON 3406003WL150369 JAYRAM ORAON 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2754153841 JAIRAM ORAON STATE BANK OF INDIA(508548)
49 Bariyatu JH-06-003-002-005/520
(Amarwadih) 		3406003000NRG24210220241942071 21/02/2024 PUJA DEVI 3406003WL150399 PUJA DEVI 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2754153856 MRS PUJA DEVI STATE BANK OF INDIA(508548)
50 Bariyatu JH-06-003-002-005/55117
(Amarwadih) 		3406003000NRG24210220241941957 21/02/2024 BHUDHANI DEVI 3406003WL150391 BHUDHANI DEVI 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2754153922 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
51 Bariyatu JH-06-003-002-005/6554
(Amarwadih) 		3406003000NRG24210220241941616 21/02/2024 UMESH PRASAD SAW 3406003WL150369 UMESH PRASAD SAW 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2754153877 UMESH PRASAD SAW BANK OF BARODA(606985)
52 Bariyatu JH-06-003-002-005/8537
(Amarwadih) 		3406003000NRG24210220241941958 21/02/2024 URMILA DEVI 3406003WL150391 URMILA DEVI 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2754153867 MRS URMILA DEVI STATE BANK OF INDIA(508548)
53 Bariyatu JH-06-003-002-005/9156
(Amarwadih) 		3406003000NRG24210220241942035 21/02/2024 RUBI DEVI 3406003WL150397 RUBI DEVI 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2754153876 RUBI DEVI BANK OF BARODA(606985)
54 Bariyatu JH-06-003-002-005/9905
(Amarwadih) 		3406003000NRG24210220241941648 21/02/2024 SAHEB URAON 3406003WL150370 SAHEB URAON 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2754153865 MR SAHEB URAON STATE BANK OF INDIA(508548)
SubTotal 39672 39672
55 Bariyatu JH-06-003-002-005/330
(Amarwadih) 		3406003000NRG24210220241941924 21/02/2024 PARWATI DEVI 3406003WL150389 PARWATI DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2754153851 Parwati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
56 Bariyatu JH-06-003-002-005/1364
(Amarwadih) 		3406003000NRG24210220241941970 21/02/2024 VIJAY GANJHU 3406003WL150393 VIJAY GANJHU 00415 SBIN0017471 1368 1368 Processed 09/04/2024 2754153878 Mr. BIJAY GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
57 Bariyatu JH-06-003-002-005/1102
(Amarwadih) 		3406003000NRG24210220241942028 21/02/2024 MINA KUMARI 3406003WL150397 MINA KUMARI 00468 UBIN0564834 1368 1368 Processed 09/04/2024 2754153924 MRS MINA KUMARI STATE BANK OF INDIA(508548)
58 Bariyatu JH-06-003-002-005/1212
(Amarwadih) 		3406003000NRG24210220241941634 21/02/2024 VINAY ORAON 3406003WL150370 VINAY ORAON 00468 UBIN0564834 1368 1368 Processed 09/04/2024 2754153897 VINAY ORAON UNION BANK OF INDIA(508500)
59 Bariyatu JH-06-003-002-005/124
(Amarwadih) 		3406003000NRG24210220241942061 21/02/2024 MANJU DEVI 3406003WL150399 MANJU DEVI 00468 UBIN0564834 1368 1368 Processed 09/04/2024 2754153894 MANJU DEVI BANK OF BARODA(606985)
60 Bariyatu JH-06-003-002-005/124524
(Amarwadih) 		3406003000NRG24210220241941572 21/02/2024 ANIL URANV 3406003WL150368 ANIL URANV 00468 UBIN0564834 1368 1368 Processed 09/04/2024 2754153904 MR ANIL URAON STATE BANK OF INDIA(508548)
61 Bariyatu JH-06-003-002-005/124525
(Amarwadih) 		3406003000NRG24210220241941601 21/02/2024 RAJESH KUMAR SAW 3406003WL150369 RAJESH KUMAR SAW 00468 UBIN0564834 1368 1368 Processed 09/04/2024 2754153903 Mr. Rajesh Kumar Saw CENTRAL BANK OF INDIA(607115)
62 Bariyatu JH-06-003-002-005/124526
(Amarwadih) 		3406003000NRG24210220241942029 21/02/2024 SARASWATI DEVI 3406003WL150397 SARASWATI DEVI 00468 UBIN0564834 1368 1368 Processed 09/04/2024 2754153905 SARASWATI DEVI BANK OF BARODA(606985)
63 Bariyatu JH-06-003-002-005/124528
(Amarwadih) 		3406003000NRG24210220241941602 21/02/2024 MAMTA DEVI 3406003WL150369 MAMTA DEVI 00468 UBIN0564834 1368 1368 Processed 09/04/2024 2754153902 Mrs. Mamta Devi CENTRAL BANK OF INDIA(607115)
64 Bariyatu JH-06-003-002-005/124530
(Amarwadih) 		3406003000NRG24210220241942030 21/02/2024 DHANESHWARI DEVI 3406003WL150397 DHANESHWARI DEVI 00468 UBIN0564834 1368 1368 Processed 09/04/2024 2754153901 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
65 Bariyatu JH-06-003-002-005/124533
(Amarwadih) 		3406003000NRG24210220241942062 21/02/2024 RAJESH KUMAR GANJHU 3406003WL150399 RAJESH KUMAR GANJHU 00468 UBIN0564834 1368 1368 Processed 09/04/2024 2754153906 RAJESH KUMAR GANJHU UNION BANK OF INDIA(508500)
66 Bariyatu JH-06-003-002-005/124539
(Amarwadih) 		3406003000NRG24210220241941966 21/02/2024 CHEDI GANJHU 3406003WL150393 CHEDI GANJHU 00468 UBIN0564834 1368 1368 Processed 09/04/2024 2754153907 MR CHEDI GANJHU STATE BANK OF INDIA(508548)
67 Bariyatu JH-06-003-002-005/124548
(Amarwadih) 		3406003000NRG24210220241941954 21/02/2024 KISHOR SAW 3406003WL150391 KISHOR SAW 00468 UBIN0564834 1368 1368 Processed 09/04/2024 2754153900 KISHOR SAW UNION BANK OF INDIA(508500)
68 Bariyatu JH-06-003-002-005/124559
(Amarwadih) 		3406003000NRG24210220241942031 21/02/2024 ASHOK PRASAD 3406003WL150397 ASHOK PRASAD 00468 UBIN0564834 1368 1368 Processed 09/04/2024 2754153911 Mr. ASHOK PRASAD VANANCHAL GRAMIN BANK(607210)
69 Bariyatu JH-06-003-002-005/124561
(Amarwadih) 		3406003000NRG24210220241941967 21/02/2024 UMESH GANJHU 3406003WL150393 UMESH GANJHU 00468 UBIN0564834 1368 1368 Processed 09/04/2024 2754153912 MR UMESH GANJHU STATE BANK OF INDIA(508548)
70 Bariyatu JH-06-003-002-005/124564
(Amarwadih) 		3406003000NRG24210220241941968 21/02/2024 CHARKA GANJHU 3406003WL150393 CHARKA GANJHU 00468 UBIN0564834 1368 1368 Processed 09/04/2024 2754153918 MR CHARKA GANJHU STATE BANK OF INDIA(508548)
71 Bariyatu JH-06-003-002-005/124568
(Amarwadih) 		3406003000NRG24210220241941969 21/02/2024 CHARKI DEVI 3406003WL150393 CHARKI DEVI 00468 UBIN0564834 1368 1368 Processed 09/04/2024 2754153915 MRS CHARKI DEVI STATE BANK OF INDIA(508548)
72 Bariyatu JH-06-003-002-005/124569
(Amarwadih) 		3406003000NRG24210220241942032 21/02/2024 RATANI DEVI 3406003WL150397 RATANI DEVI 00468 UBIN0564834 1368 1368 Processed 09/04/2024 2754153914 RATANI DEVI UNION BANK OF INDIA(508500)
73 Bariyatu JH-06-003-002-005/124571
(Amarwadih) 		3406003000NRG24210220241942063 21/02/2024 ETAWARIYA DEVI 3406003WL150399 ETAWARIYA DEVI 00468 UBIN0564834 1368 1368 Processed 09/04/2024 2754153913 ETAWARIYA DEVI BANK OF BARODA(606985)
74 Bariyatu JH-06-003-002-005/124573
(Amarwadih) 		3406003000NRG24210220241942064 21/02/2024 GOPI GANJHU 3406003WL150399 GOPI GANJHU 00468 UBIN0564834 1368 1368 Processed 09/04/2024 2754153910 GOPI GANJHU BANK OF BARODA(606985)
75 Bariyatu JH-06-003-002-005/124575
(Amarwadih) 		3406003000NRG24210220241942065 21/02/2024 KALTI DEVI 3406003WL150399 KALTI DEVI 00468 UBIN0564834 1368 1368 Processed 09/04/2024 2754153916 Mrs. KALTI DEVI VANANCHAL GRAMIN BANK(607210)
76 Bariyatu JH-06-003-002-005/124577
(Amarwadih) 		3406003000NRG24210220241942066 21/02/2024 SITAMANI DEVI 3406003WL150399 SITAMANI DEVI 00468 UBIN0564834 1368 1368 Processed 09/04/2024 2754153908 Mrs. SITAMANI DEVI VANANCHAL GRAMIN BANK(607210)
77 Bariyatu JH-06-003-002-005/124578
(Amarwadih) 		3406003000NRG24210220241941573 21/02/2024 MUKESH URAON 3406003WL150368 MUKESH URAON 00468 UBIN0564834 1368 1368 Processed 09/04/2024 2754153909 MR MUKESH URAON STATE BANK OF INDIA(508548)
78 Bariyatu JH-06-003-002-005/124583
(Amarwadih) 		3406003000NRG24210220241942067 21/02/2024 CHETA GANJHU 3406003WL150399 CHETA GANJHU 00468 UBIN0564834 1368 1368 Processed 09/04/2024 2754153917 CHETA GANJHU BANK OF BARODA(606985)
79 Bariyatu JH-06-003-002-005/1246
(Amarwadih) 		3406003000NRG24210220241942068 21/02/2024 MAMTA KUMARI 3406003WL150399 MAMTA KUMARI 00468 UBIN0564834 1368 1368 Processed 09/04/2024 2754153925 Miss. MAMTA KUMARI VANANCHAL GRAMIN BANK(607210)
80 Bariyatu JH-06-003-002-005/2563
(Amarwadih) 		3406003000NRG24210220241941638 21/02/2024 ANJAY ORAON 3406003WL150370 ANJAY ORAON 00468 UBIN0564834 1368 1368 Processed 09/04/2024 2754153899 Mr. AJAY URAON VANANCHAL GRAMIN BANK(607210)
81 Bariyatu JH-06-003-002-005/2586
(Amarwadih) 		3406003000NRG24210220241942033 21/02/2024 BABITA KUMARI 3406003WL150397 BABITA KUMARI 00468 UBIN0564834 1368 1368 Processed 09/04/2024 2754153926 BABITA KUMARI UNION BANK OF INDIA(508500)
82 Bariyatu JH-06-003-002-005/5248
(Amarwadih) 		3406003000NRG24210220241941682 21/02/2024 GITA DEVI 3406003WL150372 GITA DEVI 00468 UBIN0564834 1368 1368 Processed 09/04/2024 2754153898 GITA DEVI UNION BANK OF INDIA(508500)
83 Bariyatu JH-06-003-002-005/5900
(Amarwadih) 		3406003000NRG24210220241942138 21/02/2024 KISHUN YADAV 3406003WL150402 KISHUN YADAV 00468 UBIN0564834 1368 1368 Processed 09/04/2024 2754153896 Mr. KISHUN YADAV CENTRAL BANK OF INDIA(607115)
84 Bariyatu JH-06-003-002-005/75101
(Amarwadih) 		3406003000NRG24210220241942140 21/02/2024 PRAKASH YADAV 3406003WL150402 PRAKASH YADAV 00468 UBIN0564834 1368 1368 Processed 09/04/2024 2754153895 Mr. PRAKASH YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 38304 38304
85 Bariyatu JH-06-003-002-005/2578
(Amarwadih) 		3406003000NRG24210220241941643 21/02/2024 MANRAJ URANV 3406003WL150370 MANRAJ URANV 00468 UBIN0574813 1368 1368 Processed 09/04/2024 2754153927 MS MANRAJ ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
86 Bariyatu JH-06-003-002-002/103255
(Amarwadih) 		3406003000NRG24210220241942092 21/02/2024 MAHENDRA YADAV 3406003WL150400 MAHENDRA YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754153930 Mr. MAHENDRA YADAV VANANCHAL GRAMIN BANK(607210)
87 Bariyatu JH-06-003-002-002/103633
(Amarwadih) 		3406003000NRG24210220241942094 21/02/2024 SAROJ DEVI 3406003WL150400 SAROJ DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754153928 MRS HIANIRAM DEVI STATE BANK OF INDIA(508548)
88 Bariyatu JH-06-003-002-002/4745
(Amarwadih) 		3406003000NRG24210220241942104 21/02/2024 MANJU DEVI 3406003WL150400 MANJU DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754153931 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
89 Bariyatu JH-06-003-002-005/255
(Amarwadih) 		3406003000NRG24210220241941575 21/02/2024 PARMILA DEVI 3406003WL150368 PARMILA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754153932 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
90 Bariyatu JH-06-003-002-005/55135
(Amarwadih) 		3406003000NRG24210220241941647 21/02/2024 KALESWAR ORAON 3406003WL150370 KALESWAR ORAON 00482 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754153819 MRS SONAMATI DEVI STATE BANK OF INDIA(508548)
91 Bariyatu JH-06-003-002-005/55143
(Amarwadih) 		3406003000NRG24210220241941579 21/02/2024 JITU URAW 3406003WL150368 JITU URAW 00482 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754153929 Mr. JITU URAON VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
92 Bariyatu JH-06-003-002-005/6828
(Amarwadih) 		3406003000NRG24210220241941581 21/02/2024 MUKESH ORAON 3406003WL150368 MUKESH ORAON 00688 FINO0009002 1368 1368 Processed 09/04/2024 2754153845 Mukesh Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
93 Bariyatu JH-06-003-002-005/4215
(Amarwadih) 		3406003000NRG24210220241941645 21/02/2024 DHANESHWAR ORAON 3406003WL150370 DHANESHWAR ORAON 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2754153837 DHANESHWAR ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
94 Bariyatu JH-06-003-002-005/513
(Amarwadih) 		3406003000NRG24210220241942070 21/02/2024 ETWARIYA DEVI 3406003WL150399 ETWARIYA DEVI 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2754153838 MRS ETAWARIYA DEVI STATE BANK OF INDIA(508548)
95 Bariyatu JH-06-003-002-005/9270
(Amarwadih) 		3406003000NRG24210220241942074 21/02/2024 RADHA DEVI 3406003WL150399 RADHA DEVI 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2754153840 MRS RADHA DEVI STATE BANK OF INDIA(508548)
96 Bariyatu JH-06-003-002-005/9530
(Amarwadih) 		3406003000NRG24210220241942075 21/02/2024 KIRAN DEVI 3406003WL150399 KIRAN DEVI 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2754153839 KIRAN DEVI BANK OF BARODA(606985)
SubTotal 5472 5472
97 Bariyatu JH-06-003-002-002/1124
(Amarwadih) 		3406003000NRG24210220241942095 21/02/2024 PARAMATIYA DEVI 3406003WL150400 PARAMATIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754153831 Mrs. PARAMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
98 Bariyatu JH-06-003-002-002/1126
(Amarwadih) 		3406003000NRG24210220241942096 21/02/2024 DHANESHWAR GANJHU 3406003WL150400 DHANESHWAR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754153827 Mr. DHANESHWAR GANJHU VANANCHAL GRAMIN BANK(607210)
99 Bariyatu JH-06-003-002-002/3620
(Amarwadih) 		3406003000NRG24210220241942102 21/02/2024 DOMAN GANJHU 3406003WL150400 DOMAN GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754153817 Mr. DOMAN GANJHU VANANCHAL GRAMIN BANK(607210)
100 Bariyatu JH-06-003-002-005/1007
(Amarwadih) 		3406003000NRG24210220241941567 21/02/2024 ARTI KUMARI 3406003WL150368 ARTI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754153816 Ms. ARTI KUMARI VANANCHAL GRAMIN BANK(607210)
101 Bariyatu JH-06-003-002-005/1214
(Amarwadih) 		3406003000NRG24210220241941569 21/02/2024 SUMAN KUMARI 3406003WL150368 SUMAN KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754153821 Miss. SUMAN KUMARI VANANCHAL GRAMIN BANK(607210)
102 Bariyatu JH-06-003-002-005/1235
(Amarwadih) 		3406003000NRG24210220241941570 21/02/2024 RAKESH KUMAR 3406003WL150368 RAKESH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754153823 Mr. RAKESH URAON VANANCHAL GRAMIN BANK(607210)
103 Bariyatu JH-06-003-002-005/1241
(Amarwadih) 		3406003000NRG24210220241941571 21/02/2024 MANJU DEVI 3406003WL150368 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754153832 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
104 Bariyatu JH-06-003-002-005/128750
(Amarwadih) 		3406003000NRG24210220241942132 21/02/2024 PARWATI DEVI 3406003WL150402 PARWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754153829 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
105 Bariyatu JH-06-003-002-005/2009
(Amarwadih) 		3406003000NRG24210220241941574 21/02/2024 SANTOSH KUMAR 3406003WL150368 SANTOSH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754153822 Mr. SANTOSH KUMAR VANANCHAL GRAMIN BANK(607210)
106 Bariyatu JH-06-003-002-005/24550
(Amarwadih) 		3406003000NRG24210220241941606 21/02/2024 ROHIT URAON 3406003WL150369 ROHIT URAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754153830 MR ROHIT ORAON STATE BANK OF INDIA(508548)
107 Bariyatu JH-06-003-002-005/254
(Amarwadih) 		3406003000NRG24210220241941637 21/02/2024 TARAMANI DEVI 3406003WL150370 TARAMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754153818 Mrs. TARAMANI DEVI VANANCHAL GRAMIN BANK(607210)
108 Bariyatu JH-06-003-002-005/2569
(Amarwadih) 		3406003000NRG24210220241941576 21/02/2024 SUSANTI KUMARI 3406003WL150368 SUSANTI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754153933 Ms. SUSANTI KUMARI VANANCHAL GRAMIN BANK(607210)
109 Bariyatu JH-06-003-002-005/259
(Amarwadih) 		3406003000NRG24210220241941644 21/02/2024 BARIYA DEVI 3406003WL150370 BARIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754153844 BARIYA DEVI BANK OF BARODA(606985)
110 Bariyatu JH-06-003-002-005/2617
(Amarwadih) 		3406003000NRG24210220241941609 21/02/2024 SEWANTI DEVI 3406003WL150369 SEWANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754153834 SEWANTI DEVI BANK OF BARODA(606985)
111 Bariyatu JH-06-003-002-005/3255
(Amarwadih) 		3406003000NRG24210220241941610 21/02/2024 MAHENDRA URAON 3406003WL150369 MAHENDRA URAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754153833 Mr. MAHENDRA URAON VANANCHAL GRAMIN BANK(607210)
112 Bariyatu JH-06-003-002-005/3715
(Amarwadih) 		3406003000NRG24210220241941956 21/02/2024 MANISHA KUMARI 3406003WL150391 MANISHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754153824 Miss. MANISHA KUMARI VANANCHAL GRAMIN BANK(607210)
113 Bariyatu JH-06-003-002-005/4367
(Amarwadih) 		3406003000NRG24210220241941646 21/02/2024 RINKI KUMARI 3406003WL150370 RINKI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754153825 Miss. RINKI KUMARI VANANCHAL GRAMIN BANK(607210)
114 Bariyatu JH-06-003-002-005/5219
(Amarwadih) 		3406003000NRG24210220241941578 21/02/2024 SUNAM KUMARI 3406003WL150368 SUNAM KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754153826 Miss. SUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
115 Bariyatu JH-06-003-002-005/6075
(Amarwadih) 		3406003000NRG24210220241941580 21/02/2024 BUTANI DEVI 3406003WL150368 BUTANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754153835 Mrs. Butani Devi VANANCHAL GRAMIN BANK(607210)
116 Bariyatu JH-06-003-002-005/6581
(Amarwadih) 		3406003000NRG24210220241942072 21/02/2024 SHANTI KUMARI 3406003WL150399 SHANTI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754153828 Miss. SHANTI KUMARI VANANCHAL GRAMIN BANK(607210)
117 Bariyatu JH-06-003-002-005/7582
(Amarwadih) 		3406003000NRG24210220241942073 21/02/2024 DOLI KUMARI 3406003WL150399 DOLI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754153820 Miss. DOLLY KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 28728 28728
118 Bariyatu JH-06-003-002-005/3324
(Amarwadih) 		3406003000NRG24210220241942136 21/02/2024 PHOTOIYA DEVI 3406003WL150402 PHOTOIYA DEVI 00703 AIRP0000001 1368 1368 Processed 09/04/2024 2754153893 Ms. PHOTOIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 161424 161424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003002_210224APB_FTO_949794 AXIS BANK UTIB0001375 DALTONGANJ 1368
2 Balumath JH3406003002_210224APB_FTO_949794 Bank of Baroda BARB0LATEHA Latehar Jharkhand 15048
3 Balumath JH3406003002_210224APB_FTO_949794 BANK OF INDIA BKID0004900 RANCHI MAIN 1368
4 Balumath JH3406003002_210224APB_FTO_949794 Central Bank Of India CBIN0281573 BALUMATH 13680
5 Balumath JH3406003002_210224APB_FTO_949794 IDBI Bank IBKL0001350 Latehar 1368
6 Balumath JH3406003002_210224APB_FTO_949794 Punjab National Bank PUNB0534200 CHANDWA 1368
7 Balumath JH3406003002_210224APB_FTO_949794 State Bank of India SBIN0009498 BHAISADON 39672
8 Balumath JH3406003002_210224APB_FTO_949794 State Bank of India SBIN0014728 HERHANJ 1368
9 Balumath JH3406003002_210224APB_FTO_949794 State Bank of India SBIN0017471 BARKAGAON ROAD HAZARIBAG 1368
10 Balumath JH3406003002_210224APB_FTO_949794 Union Bank of India UBIN0564834 CHANDWA 38304
11 Balumath JH3406003002_210224APB_FTO_949794 Union Bank of India UBIN0574813 TANDWA 1368
12 Balumath JH3406003002_210224APB_FTO_949794 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 8208
13 Balumath JH3406003002_210224APB_FTO_949794 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
14 Balumath JH3406003002_210224APB_FTO_949794 India Post Payments Bank IPOS0000001 LATEHAR 5472
15 Balumath JH3406003002_210224APB_FTO_949794 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 28728
16 Balumath JH3406003002_210224APB_FTO_949794 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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