Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:08:18 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003002_020623APB_FTO_192147
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-06-003-002-001/6348
(Amarwadih) 		3406003000NRG24Z010620230387312 02/06/2023 RAMJIVAN GANJHU 3406003WL033616 RAMJIVAN GANJHU 00045 BARB0LATEHA 162 162 Processed 03/06/2023 S81581948 Ramjivan Ganjhu BANK OF BARODA(606985)
2 Bariyatu JH-06-003-002-005/2001
(Amarwadih) 		3406003000NRG24Z010620230387327 02/06/2023 SURESH GANJHU 3406003WL033618 SURESH GANJHU 00045 BARB0LATEHA 162 162 Processed 03/06/2023 S81581948 Mr. SURESH GANJHU VANANCHAL GRAMIN BANK(607210)
3 Bariyatu JH-06-003-002-005/2001
(Amarwadih) 		3406003000NRG24Z010620230387326 02/06/2023 TETRI DEVI 3406003WL033618 TETRI DEVI 00045 BARB0LATEHA 162 162 Processed 03/06/2023 S81581948 Tetari Devi BANK OF BARODA(606985)
4 Bariyatu JH-06-003-002-005/2503
(Amarwadih) 		3406003000NRG24Z010620230387285 02/06/2023 RAJESHWAR URANV 3406003WL033610 RAJESHWAR URANV 00045 BARB0LATEHA 162 162 Processed 03/06/2023 S81581948 Rajeshwar Uranv BANK OF BARODA(606985)
5 Bariyatu JH-06-003-002-005/4657
(Amarwadih) 		3406003000NRG24Z010620230387307 02/06/2023 UMESH LAL 3406003WL033615 UMESH LAL 00045 BARB0LATEHA 162 162 Processed 03/06/2023 S81581948 Umesh Lal BANK OF BARODA(606985)
6 Bariyatu JH-06-003-002-005/512
(Amarwadih) 		3406003000NRG24Z010620230387280 02/06/2023 MADAN GANJHU 3406003WL033609 MADAN GANJHU 00045 BARB0LATEHA 162 162 Processed 03/06/2023 S81581948 Madan Ganjhu BANK OF BARODA(606985)
7 Bariyatu JH-06-003-002-005/529
(Amarwadih) 		3406003000NRG24Z010620230387277 02/06/2023 VINOD GANJHU 3406003WL033608 VINOD GANJHU 00045 BARB0LATEHA 162 162 Processed 03/06/2023 S81581948 Binod Ganjhu BANK OF BARODA(606985)
8 Bariyatu JH-06-003-002-005/5501
(Amarwadih) 		3406003000NRG24Z010620230387281 02/06/2023 NATWA GANJHU 3406003WL033609 NATWA GANJHU 00045 BARB0LATEHA 162 162 Processed 03/06/2023 S81581948 Nato Ganjhu BANK OF BARODA(606985)
9 Bariyatu JH-06-003-002-005/5987
(Amarwadih) 		3406003000NRG24Z010620230387287 02/06/2023 NARESH UROAN 3406003WL033610 NARESH UROAN 00045 BARB0LATEHA 162 162 Processed 03/06/2023 S81581948 Naresh Uranv BANK OF BARODA(606985)
SubTotal 1458 1458
10 Bariyatu JH-06-003-002-001/7657
(Amarwadih) 		3406003000NRG24Z010620230387322 02/06/2023 GAYATRI DEVI 3406003WL033617 GAYATRI DEVI 00048 BKID0004828 162 162 Processed 03/06/2023 S81581948 GAYATRI DEVI BANK OF INDIA(508505)
11 Bariyatu JH-06-003-002-001/7657
(Amarwadih) 		3406003000NRG24Z010620230387321 02/06/2023 RAMESHWAR PRASAD SAHU 3406003WL033617 RAMESHWAR PRASAD SAHU 00048 BKID0004828 162 162 Processed 03/06/2023 S81581948 RAMESHWAR PD.SAHU BANK OF INDIA(508505)
SubTotal 324 324
12 Bariyatu JH-06-003-002-002/128735
(Amarwadih) 		3406003000NRG24Z020620230388363 02/06/2023 LALDHARI GANJHU 3406003WL033735 LALDHARI GANJHU 00089 CBIN0281573 162 162 Processed 03/06/2023 S81581948 Mr. LALDHARI GANJHU CENTRAL BANK OF INDIA(607115)
13 Bariyatu JH-06-003-002-002/1599
(Amarwadih) 		3406003000NRG24Z020620230388485 02/06/2023 PARBHU GANJHU 3406003WL033743 PARBHU GANJHU 00089 CBIN0281573 162 162 Processed 03/06/2023 S81581948 Mr. PRABHU GANJU CENTRAL BANK OF INDIA(607115)
14 Bariyatu JH-06-003-002-003/4907
(Amarwadih) 		3406003000NRG24Z020620230388327 02/06/2023 LAXMANIYA DEVI 3406003WL033732 LAXMANIYA DEVI 00089 CBIN0281573 162 162 Processed 03/06/2023 S81581948 Mrs. Laxmaniya Devi CENTRAL BANK OF INDIA(607115)
15 Bariyatu JH-06-003-002-005/1001026
(Amarwadih) 		3406003000NRG24Z010620230387275 02/06/2023 HEMANT SHA 3406003WL033608 HEMANT SHA 00089 CBIN0281573 162 162 Processed 03/06/2023 S81581948 Mr. HEMANT KUMAR CENTRAL BANK OF INDIA(607115)
16 Bariyatu JH-06-003-002-005/1030586
(Amarwadih) 		3406003000NRG24Z010620230387301 02/06/2023 JETHU URAON 3406003WL033614 JETHU URAON 00089 CBIN0281573 162 162 Processed 03/06/2023 S81581948 Mr. JITHU URAON CENTRAL BANK OF INDIA(607115)
17 Bariyatu JH-06-003-002-005/2347
(Amarwadih) 		3406003000NRG24Z020620230388495 02/06/2023 VIJAY KUMAR YADAW 3406003WL033744 VIJAY KUMAR YADAW 00089 CBIN0281573 162 162 Processed 03/06/2023 S81581948 VIJAY KUMAR YADAV UNION BANK OF INDIA(508500)
18 Bariyatu JH-06-003-002-005/55042
(Amarwadih) 		3406003000NRG24Z020620230388531 02/06/2023 GAMBHIR YADAV 3406003WL033750 GAMBHIR YADAV 00089 CBIN0281573 162 162 Processed 03/06/2023 S81581948 MR GAMBHIR MAHTO STATE BANK OF INDIA(508548)
19 Bariyatu JH-06-003-002-005/55106
(Amarwadih) 		3406003000NRG24Z020620230388532 02/06/2023 KESIYA DEVI 3406003WL033750 KESIYA DEVI 00089 CBIN0281573 162 162 Processed 03/06/2023 S81581948 MRS KESHIYA MASOMAT STATE BANK OF INDIA(508548)
20 Bariyatu JH-06-003-002-005/55123
(Amarwadih) 		3406003000NRG24Z020620230388384 02/06/2023 RAGHO YADAV 3406003WL033736 RAGHO YADAV 00089 CBIN0281573 162 162 Processed 03/06/2023 S81581948 Mr. RAGHO YADAV CENTRAL BANK OF INDIA(607115)
21 Bariyatu JH-06-003-002-005/66921
(Amarwadih) 		3406003000NRG24Z020620230388534 02/06/2023 SITALI DEVI 3406003WL033750 SITALI DEVI 00089 CBIN0281573 162 162 Processed 03/06/2023 S81581948 MRS SITALI DEVI STATE BANK OF INDIA(508548)
22 Bariyatu JH-06-003-002-005/7041
(Amarwadih) 		3406003000NRG24Z020620230388385 02/06/2023 MUKESH YADAV 3406003WL033736 MUKESH YADAV 00089 CBIN0281573 162 162 Processed 03/06/2023 S81581948 MR MUKESH YADAV STATE BANK OF INDIA(508548)
23 Bariyatu JH-06-003-002-005/7045
(Amarwadih) 		3406003000NRG24Z020620230388387 02/06/2023 SHANKAR URAON 3406003WL033736 SHANKAR URAON 00089 CBIN0281573 162 162 Processed 03/06/2023 S81581948 SHANKAR URAWN PUNJAB NATIONAL BANK(508568)
24 Bariyatu JH-06-003-002-005/7046
(Amarwadih) 		3406003000NRG24Z020620230388509 02/06/2023 DILIP YADAV 3406003WL033745 DILIP YADAV 00089 CBIN0281573 162 162 Processed 03/06/2023 S81581948 Mr. Dilip Yadav CENTRAL BANK OF INDIA(607115)
25 Bariyatu JH-06-003-002-005/80701
(Amarwadih) 		3406003000NRG24Z020620230388499 02/06/2023 KABITA DEVI 3406003WL033744 KABITA DEVI 00089 CBIN0281573 162 162 Processed 03/06/2023 S81581948 KABITA KUMARI DO MAHESH YADAV . VANANCHAL GRAMIN BANK(607210)
SubTotal 2268 2268
26 Bariyatu JH-06-003-002-001/2788
(Amarwadih) 		3406003000NRG24Z010620230387320 02/06/2023 ARATI KUMARI SAHA 3406003WL033617 ARATI KUMARI SAHA 00415 SBIN0009498 162 162 Processed 03/06/2023 S81581948 MRS ARTI KUMARI SAHA STATE BANK OF INDIA(508548)
27 Bariyatu JH-06-003-002-001/48210
(Amarwadih) 		3406003000NRG24Z020620230388543 02/06/2023 PUNAM DEVI 3406003WL033751 PUNAM DEVI 00415 SBIN0009498 162 162 Processed 03/06/2023 S81581948 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
28 Bariyatu JH-06-003-002-001/8364
(Amarwadih) 		3406003000NRG24Z010620230387323 02/06/2023 JAGADISH PRASAD SAHU 3406003WL033617 JAGADISH PRASAD SAHU 00415 SBIN0009498 162 162 Processed 03/06/2023 S81581948 MR JAGADISH PRASAD SAHU STATE BANK OF INDIA(508548)
29 Bariyatu JH-06-003-002-002/1252
(Amarwadih) 		3406003000NRG24Z020620230388362 02/06/2023 MHESH GANJHU 3406003WL033735 MHESH GANJHU 00415 SBIN0009498 162 162 Processed 03/06/2023 S81581948 MR MHESH GANJHU STATE BANK OF INDIA(508548)
30 Bariyatu JH-06-003-002-002/808821
(Amarwadih) 		3406003000NRG24Z020620230388367 02/06/2023 HERLAL GANJHU 3406003WL033735 HERLAL GANJHU 00415 SBIN0009498 162 162 Processed 03/06/2023 S81581948 MR HAIRILAL GANJHU STATE BANK OF INDIA(508548)
31 Bariyatu JH-06-003-002-005/2015
(Amarwadih) 		3406003000NRG24Z020620230388351 02/06/2023 VIKASH ORAON 3406003WL033733 VIKASH ORAON 00415 SBIN0009498 162 162 Processed 03/06/2023 S81581948 VIKASH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
32 Bariyatu JH-06-003-002-005/2068
(Amarwadih) 		3406003000NRG24Z020620230388352 02/06/2023 KAJAL KUMARI 3406003WL033733 KAJAL KUMARI 00415 SBIN0009498 162 162 Processed 03/06/2023 S81581948 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
33 Bariyatu JH-06-003-002-005/235
(Amarwadih) 		3406003000NRG24Z020620230388381 02/06/2023 NARESH YADAV 3406003WL033736 NARESH YADAV 00415 SBIN0009498 162 162 Processed 03/06/2023 S81581948 MRS SOHBATIYA DEVI STATE BANK OF INDIA(508548)
34 Bariyatu JH-06-003-002-005/2510
(Amarwadih) 		3406003000NRG24Z010620230387303 02/06/2023 PAWAN ORAON 3406003WL033614 PAWAN ORAON 00415 SBIN0009498 162 162 Processed 03/06/2023 S81581948 MR PAWAN URAON STATE BANK OF INDIA(508548)
35 Bariyatu JH-06-003-002-005/322
(Amarwadih) 		3406003000NRG24Z020620230388530 02/06/2023 PYARI KUMARI 3406003WL033750 PYARI KUMARI 00415 SBIN0009498 162 162 Processed 03/06/2023 S81581948 MISS PYARI KUMARI STATE BANK OF INDIA(508548)
36 Bariyatu JH-06-003-002-005/508
(Amarwadih) 		3406003000NRG24Z010620230387291 02/06/2023 KAMAL SAW 3406003WL033611 KAMAL SAW 00415 SBIN0009498 162 162 Processed 03/06/2023 S81581948 KAMAL SAW SO LATE SUKAR SAW UNION BANK OF INDIA(508500)
37 Bariyatu JH-06-003-002-005/55076
(Amarwadih) 		3406003000NRG24Z020620230388507 02/06/2023 BANSHI YADAV 3406003WL033745 BANSHI YADAV 00415 SBIN0009498 162 162 Processed 03/06/2023 S81581948 BANSHI YADAV STATE BANK OF INDIA(508548)
38 Bariyatu JH-06-003-002-005/6445
(Amarwadih) 		3406003000NRG24Z020620230388508 02/06/2023 LALMAN YADAV 3406003WL033745 LALMAN YADAV 00415 SBIN0009498 162 162 Processed 03/06/2023 S81581948 MR LALMAN YADAV STATE BANK OF INDIA(508548)
39 Bariyatu JH-06-003-002-005/66921
(Amarwadih) 		3406003000NRG24Z020620230388533 02/06/2023 MALO YADAV 3406003WL033750 MALO YADAV 00415 SBIN0009498 162 162 Processed 03/06/2023 S81581948 Mr. MALO YADAV CENTRAL BANK OF INDIA(607115)
40 Bariyatu JH-06-003-002-005/7042
(Amarwadih) 		3406003000NRG24Z020620230388386 02/06/2023 ARVIND ORAON 3406003WL033736 ARVIND ORAON 00415 SBIN0009498 162 162 Processed 03/06/2023 S81581948 ARVIND ORAON BANK OF INDIA(508505)
41 Bariyatu JH-06-003-002-005/75103
(Amarwadih) 		3406003000NRG24Z020620230388498 02/06/2023 PRITAM YADAV 3406003WL033744 PRITAM YADAV 00415 SBIN0009498 162 162 Processed 03/06/2023 S81581948 MR PRITAM YADAV STATE BANK OF INDIA(508548)
42 Bariyatu JH-06-003-002-005/8697
(Amarwadih) 		3406003000NRG24Z020620230388355 02/06/2023 NIRA DEVI 3406003WL033734 NIRA DEVI 00415 SBIN0009498 27 27 Processed 03/06/2023 S81581948 MRS NIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 2619 2619
43 Bariyatu JH-06-003-002-005/330
(Amarwadih) 		3406003000NRG24Z020620230388496 02/06/2023 PARWATI DEVI 3406003WL033744 PARWATI DEVI 00415 SBIN0014728 162 162 Processed 03/06/2023 S81581948 Parwati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
44 Bariyatu JH-06-003-002-005/124538
(Amarwadih) 		3406003000NRG24Z020620230388341 02/06/2023 SUNITA DEVI 3406003WL033733 SUNITA DEVI 00468 UBIN0564834 162 162 Processed 03/06/2023 S81581948 SUNITA DEVI UNION BANK OF INDIA(508500)
45 Bariyatu JH-06-003-002-005/124541
(Amarwadih) 		3406003000NRG24Z020620230388342 02/06/2023 SHANKAR URANV 3406003WL033733 SHANKAR URANV 00468 UBIN0564834 162 162 Processed 03/06/2023 S81581948 SHANKAR URANV UNION BANK OF INDIA(508500)
46 Bariyatu JH-06-003-002-005/124546
(Amarwadih) 		3406003000NRG24Z020620230388343 02/06/2023 JITIYA DEVI 3406003WL033733 JITIYA DEVI 00468 UBIN0564834 162 162 Processed 03/06/2023 S81581948 JITIYA DEVI UNION BANK OF INDIA(508500)
47 Bariyatu JH-06-003-002-005/124549
(Amarwadih) 		3406003000NRG24Z020620230388344 02/06/2023 MAHENDRA MISTRI 3406003WL033733 MAHENDRA MISTRI 00468 UBIN0564834 162 162 Processed 03/06/2023 S81581948 MAHENDRA MISTRI UNION BANK OF INDIA(508500)
48 Bariyatu JH-06-003-002-005/124557
(Amarwadih) 		3406003000NRG24Z020620230388345 02/06/2023 JITNI DEVI 3406003WL033733 JITNI DEVI 00468 UBIN0564834 162 162 Processed 03/06/2023 S81581948 JITANI DEVI UNION BANK OF INDIA(508500)
49 Bariyatu JH-06-003-002-005/124565
(Amarwadih) 		3406003000NRG24Z020620230388346 02/06/2023 SUGIYA DEVI 3406003WL033733 SUGIYA DEVI 00468 UBIN0564834 162 162 Processed 03/06/2023 S81581948 SUGIYA DEVI UNION BANK OF INDIA(508500)
50 Bariyatu JH-06-003-002-005/124570
(Amarwadih) 		3406003000NRG24Z020620230388347 02/06/2023 BABITA DEVI 3406003WL033733 BABITA DEVI 00468 UBIN0564834 162 162 Processed 03/06/2023 S81581948 BABITA DEVI UNION BANK OF INDIA(508500)
51 Bariyatu JH-06-003-002-005/124579
(Amarwadih) 		3406003000NRG24Z020620230388348 02/06/2023 PUNIYA DEVI 3406003WL033733 PUNIYA DEVI 00468 UBIN0564834 162 162 Processed 03/06/2023 S81581948 PUNIYA DEVI UNION BANK OF INDIA(508500)
52 Bariyatu JH-06-003-002-005/124581
(Amarwadih) 		3406003000NRG24Z020620230388349 02/06/2023 PULIYA DEVI 3406003WL033733 PULIYA DEVI 00468 UBIN0564834 162 162 Processed 03/06/2023 S81581948 PULIYA DEVI UNION BANK OF INDIA(508500)
53 Bariyatu JH-06-003-002-005/1248
(Amarwadih) 		3406003000NRG24Z020620230388350 02/06/2023 SUKIYA KUMARI 3406003WL033733 SUKIYA KUMARI 00468 UBIN0564834 162 162 Processed 03/06/2023 S81581948 Miss. SUKHIYA KUMARI VANANCHAL GRAMIN BANK(607210)
54 Bariyatu JH-06-003-002-005/2550
(Amarwadih) 		3406003000NRG24Z010620230387276 02/06/2023 ASHISH KUMAR 3406003WL033608 ASHISH KUMAR 00468 UBIN0564834 162 162 Processed 03/06/2023 S81581948 Mr. ASHISH KUMAR VANANCHAL GRAMIN BANK(607210)
55 Bariyatu JH-06-003-002-005/2587
(Amarwadih) 		3406003000NRG24Z020620230388353 02/06/2023 MONIKA KUMARI 3406003WL033733 MONIKA KUMARI 00468 UBIN0564834 162 162 Processed 03/06/2023 S81581948 Miss. MONIKA KUMARI VANANCHAL GRAMIN BANK(607210)
56 Bariyatu JH-06-003-002-005/321
(Amarwadih) 		3406003000NRG24Z020620230388529 02/06/2023 MUKESH URANV 3406003WL033750 MUKESH URANV 00468 UBIN0564834 162 162 Processed 03/06/2023 S81581948 MRS MUKESH URAON STATE BANK OF INDIA(508548)
57 Bariyatu JH-06-003-002-005/5248
(Amarwadih) 		3406003000NRG24Z020620230388383 02/06/2023 GITA DEVI 3406003WL033736 GITA DEVI 00468 UBIN0564834 162 162 Processed 03/06/2023 S81581948 GITA DEVI UNION BANK OF INDIA(508500)
58 Bariyatu JH-06-003-002-005/75101
(Amarwadih) 		3406003000NRG24Z020620230388535 02/06/2023 PRAKASH YADAV 3406003WL033750 PRAKASH YADAV 00468 UBIN0564834 162 162 Processed 03/06/2023 S81581948 Mr. PRAKASH YADAV VANANCHAL GRAMIN BANK(607210)
59 Bariyatu JH-06-003-002-005/75102
(Amarwadih) 		3406003000NRG24Z020620230388497 02/06/2023 PRADIP YADAV 3406003WL033744 PRADIP YADAV 00468 UBIN0564834 162 162 Processed 03/06/2023 S81581948 PRADEEP YADAV UNION BANK OF INDIA(508500)
SubTotal 2592 2592
60 Bariyatu JH-06-003-002-002/6043
(Amarwadih) 		3406003000NRG24Z020620230388488 02/06/2023 MUKESH GANJHU 3406003WL033743 MUKESH GANJHU 00468 UBIN0574813 162 162 Processed 03/06/2023 S81581948 MR MUKESH GANJHU STATE BANK OF INDIA(508548)
61 Bariyatu JH-06-003-002-005/528
(Amarwadih) 		3406003000NRG24Z010620230387297 02/06/2023 SHILA DEVI 3406003WL033613 SHILA DEVI 00468 UBIN0574813 162 162 Processed 03/06/2023 S81581948 SHILA DEVI UNION BANK OF INDIA(508500)
SubTotal 324 324
62 Bariyatu JH-06-003-002-002/15102
(Amarwadih) 		3406003000NRG24Z020620230388364 02/06/2023 DILARCHAND GANJHU 3406003WL033735 DILARCHAND GANJHU 00482 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mr. DULARCHAND GANJHU CENTRAL BANK OF INDIA(607115)
63 Bariyatu JH-06-003-002-005/1030586
(Amarwadih) 		3406003000NRG24Z010620230387302 02/06/2023 BAIJO DEVI 3406003WL033614 BAIJO DEVI 00482 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mrs. BAJO DEVI VANANCHAL GRAMIN BANK(607210)
64 Bariyatu JH-06-003-002-005/131
(Amarwadih) 		3406003000NRG24Z010620230387294 02/06/2023 NARESH GANJHU 3406003WL033612 NARESH GANJHU 00482 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mr. NARESH GANJHU VANANCHAL GRAMIN BANK(607210)
65 Bariyatu JH-06-003-002-005/26744
(Amarwadih) 		3406003000NRG24Z010620230387290 02/06/2023 MAHADEV GANJHU 3406003WL033611 MAHADEV GANJHU 00482 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mr. MAHADEV GANJHU VANANCHAL GRAMIN BANK(607210)
66 Bariyatu JH-06-003-002-005/518
(Amarwadih) 		3406003000NRG24Z010620230387295 02/06/2023 VIRAN GANJHU 3406003WL033612 VIRAN GANJHU 00482 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mr. VIRAN GANJHU VANANCHAL GRAMIN BANK(607210)
67 Bariyatu JH-06-003-002-005/55134
(Amarwadih) 		3406003000NRG24Z010620230387309 02/06/2023 SARO DEVI 3406003WL033615 SARO DEVI 00482 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mr. SARO . DEVI VANANCHAL GRAMIN BANK(607210)
68 Bariyatu JH-06-003-002-005/55134
(Amarwadih) 		3406003000NRG24Z010620230387308 02/06/2023 SHUKHI ORAON 3406003WL033615 SHUKHI ORAON 00482 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mr. SUKHI URANV VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
69 Bariyatu JH-06-003-002-001/27540
(Amarwadih) 		3406003000NRG24Z020620230388540 02/06/2023 BUDHANI DEVI 3406003WL033751 BUDHANI DEVI 00688 FINO0009002 162 162 Processed 03/06/2023 S81581948 Budhani Devi FINO PAYMENTS BANK LTD(608001)
70 Bariyatu JH-06-003-002-001/27540
(Amarwadih) 		3406003000NRG24Z020620230388541 02/06/2023 REKHA DEVI 3406003WL033751 REKHA DEVI 00688 FINO0009002 162 162 Processed 03/06/2023 S81581948 Rekha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
71 Bariyatu JH-06-003-002-001/1054
(Amarwadih) 		3406003000NRG24Z020620230390242 02/06/2023 BABITA DEVI 3406003WL033875 BABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
72 Bariyatu JH-06-003-002-001/48210
(Amarwadih) 		3406003000NRG24Z020620230388542 02/06/2023 RAJENDRA GANJHU 3406003WL033751 RAJENDRA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mr. RAJENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
73 Bariyatu JH-06-003-002-002/2587
(Amarwadih) 		3406003000NRG24Z020620230388486 02/06/2023 UMESH GANJHU 3406003WL033743 UMESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mr. UMESH GANJHU VANANCHAL GRAMIN BANK(607210)
74 Bariyatu JH-06-003-002-002/3620
(Amarwadih) 		3406003000NRG24Z020620230388366 02/06/2023 DOMAN GANJHU 3406003WL033735 DOMAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mr. DOMAN GANJHU VANANCHAL GRAMIN BANK(607210)
75 Bariyatu JH-06-003-002-002/90307
(Amarwadih) 		3406003000NRG24Z020620230388489 02/06/2023 MADHU DEVI 3406003WL033743 MADHU DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 MRS MADHU DEVI STATE BANK OF INDIA(508548)
76 Bariyatu JH-06-003-002-005/10984
(Amarwadih) 		3406003000NRG24Z020620230388378 02/06/2023 DEVENDRA YADAV 3406003WL033736 DEVENDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mr. DEVENDRA YADAV VANANCHAL GRAMIN BANK(607210)
77 Bariyatu JH-06-003-002-005/128750
(Amarwadih) 		3406003000NRG24Z020620230388379 02/06/2023 PARWATI DEVI 3406003WL033736 PARWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
78 Bariyatu JH-06-003-002-005/1582
(Amarwadih) 		3406003000NRG24Z020620230388505 02/06/2023 JASO DEVI 3406003WL033745 JASO DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 JASOYA DEVI BANK OF BARODA(606985)
79 Bariyatu JH-06-003-002-005/1582
(Amarwadih) 		3406003000NRG24Z020620230388528 02/06/2023 LAKHAN YADOU 3406003WL033750 LAKHAN YADOU 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mr. LAKHAN YADAV VANANCHAL GRAMIN BANK(607210)
80 Bariyatu JH-06-003-002-005/2347
(Amarwadih) 		3406003000NRG24Z020620230388380 02/06/2023 PRITI DEVI 3406003WL033736 PRITI DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Ms. PRITI DEVI VANANCHAL GRAMIN BANK(607210)
81 Bariyatu JH-06-003-002-005/2508
(Amarwadih) 		3406003000NRG24Z010620230387286 02/06/2023 MAHESH URANV 3406003WL033610 MAHESH URANV 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 MAHESH URANV UNION BANK OF INDIA(508500)
82 Bariyatu JH-06-003-002-005/26410
(Amarwadih) 		3406003000NRG24Z020620230388506 02/06/2023 PARWATI DEVI 3406003WL033745 PARWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Ms. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
83 Bariyatu JH-06-003-002-005/35874
(Amarwadih) 		3406003000NRG24Z020620230388382 02/06/2023 VINAY YADAV 3406003WL033736 VINAY YADAV 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mr. VINAY YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 2106 2106
Total 13311 13311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003002_020623APB_FTO_192147 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1458
2 Balumath JH3406003002_020623APB_FTO_192147 BANK OF INDIA BKID0004828 TANDWA 324
3 Balumath JH3406003002_020623APB_FTO_192147 Central Bank Of India CBIN0281573 BALUMATH 2268
4 Balumath JH3406003002_020623APB_FTO_192147 State Bank of India SBIN0009498 BHAISADON 2619
5 Balumath JH3406003002_020623APB_FTO_192147 State Bank of India SBIN0014728 HERHANJ 162
6 Balumath JH3406003002_020623APB_FTO_192147 Union Bank of India UBIN0564834 CHANDWA 2592
7 Balumath JH3406003002_020623APB_FTO_192147 Union Bank of India UBIN0574813 TANDWA 324
8 Balumath JH3406003002_020623APB_FTO_192147 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1134
9 Balumath JH3406003002_020623APB_FTO_192147 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
10 Balumath JH3406003002_020623APB_FTO_192147 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 2106

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