Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:54:37 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003002_020723APB_FTO_300869
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-06-003-002-002/128817
(Amarwadih) 		3406003000NRG24Z020720230605272 02/07/2023 URMILA DEVI 3406003WL050036 URMILA DEVI 00045 BARB0LATEHA 162 162 Processed 03/07/2023 S43602057 Urmila Devi BANK OF BARODA(606985)
2 Bariyatu JH-06-003-002-002/4445
(Amarwadih) 		3406003000NRG24Z020720230605229 02/07/2023 KAUSHILYA DEVI 3406003WL050033 KAUSHILYA DEVI 00045 BARB0LATEHA 162 162 Processed 03/07/2023 S43602057 Koshila Devi BANK OF BARODA(606985)
3 Bariyatu JH-06-003-002-005/3719
(Amarwadih) 		3406003000NRG24Z020720230605364 02/07/2023 KESIYA DEVI 3406003WL050039 KESIYA DEVI 00045 BARB0LATEHA 162 162 Processed 03/07/2023 S43602057 Keshiya Devi BANK OF BARODA(606985)
4 Bariyatu JH-06-003-002-005/3719
(Amarwadih) 		3406003000NRG24Z020720230605363 02/07/2023 SUDHIR GANJHU 3406003WL050039 SUDHIR GANJHU 00045 BARB0LATEHA 162 162 Processed 03/07/2023 S43602057 SUDHIR GANJHU BANK OF BARODA(606985)
5 Bariyatu JH-06-003-002-005/55095
(Amarwadih) 		3406003000NRG24Z020720230605390 02/07/2023 FAGUNI DEVI 3406003WL050040 FAGUNI DEVI 00045 BARB0LATEHA 162 162 Processed 03/07/2023 S43602057 FAGUNI DEVI BANK OF BARODA(606985)
6 Bariyatu JH-06-003-002-005/7109
(Amarwadih) 		3406003000NRG24Z020720230605392 02/07/2023 SANTOSHI YADAV 3406003WL050040 SANTOSHI YADAV 00045 BARB0LATEHA 162 162 Processed 03/07/2023 S43602057 SANTOSHI YADAV BANK OF BARODA(606985)
SubTotal 972 972
7 Bariyatu JH-06-003-002-001/4905
(Amarwadih) 		3406003000NRG24Z020720230605169 02/07/2023 KHUSHBOO KUMARI 3406003WL050029 KHUSHBOO KUMARI 00048 BKID0004828 162 162 Rejected 03/07/2023 S43602057 Aadhaar Number not mapped to Account Number
8 Bariyatu JH-06-003-002-001/4905
(Amarwadih) 		3406003000NRG24Z020720230605168 02/07/2023 SANGITA DEVI 3406003WL050029 SANGITA DEVI 00048 BKID0004828 162 162 Processed 03/07/2023 S43602057 SANGITA DEVI BANK OF INDIA(508505)
SubTotal 324 324
9 Bariyatu JH-06-003-002-002/2157
(Amarwadih) 		3406003000NRG24Z020720230605253 02/07/2023 MANOJ GANJHU 3406003WL050035 MANOJ GANJHU 00048 BKID0004900 162 162 Processed 03/07/2023 S43602057 MANOJ GANJHU UNION BANK OF INDIA(508500)
SubTotal 162 162
10 Bariyatu JH-06-003-002-003/3779
(Amarwadih) 		3406003000NRG24Z020720230605309 02/07/2023 CHANDRIKA GANJHU 3406003WL050037 CHANDRIKA GANJHU 00048 BKID0004912 162 162 Processed 03/07/2023 S43602057 MR CHANDRIKA GANJHU STATE BANK OF INDIA(508548)
SubTotal 162 162
11 Bariyatu JH-06-003-002-002/2500
(Amarwadih) 		3406003000NRG24Z020720230605194 02/07/2023 SURAJ LOHRA 3406003WL050031 SURAJ LOHRA 00089 CBIN0281573 162 162 Rejected 03/07/2023 S43602057 Aadhaar Number not mapped to Account Number
12 Bariyatu JH-06-003-002-002/3003
(Amarwadih) 		3406003000NRG24Z020720230605277 02/07/2023 DILIP GANJHU 3406003WL050036 DILIP GANJHU 00089 CBIN0281573 162 162 Processed 03/07/2023 S43602057 MR DILIP GANJHU STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-002-002/557121
(Amarwadih) 		3406003000NRG24Z020720230605202 02/07/2023 MAMTA DEVI 3406003WL050031 MAMTA DEVI 00089 CBIN0281573 162 162 Processed 03/07/2023 S43602057 Mamta Devi AIRTEL PAYMENTS BANK LIMITED(990288)
14 Bariyatu JH-06-003-002-002/557121
(Amarwadih) 		3406003000NRG24Z020720230605201 02/07/2023 SATENDRA LOHRA 3406003WL050031 SATENDRA LOHRA 00089 CBIN0281573 162 162 Processed 03/07/2023 S43602057 SATYENDRA LOHRA UNION BANK OF INDIA(508500)
15 Bariyatu JH-06-003-002-002/6547
(Amarwadih) 		3406003000NRG24Z020720230605260 02/07/2023 BACHAN DEVI 3406003WL050035 BACHAN DEVI 00089 CBIN0281573 162 162 Processed 03/07/2023 S43602057 Mrs. BACHAN DEVI CENTRAL BANK OF INDIA(607115)
16 Bariyatu JH-06-003-002-002/6573
(Amarwadih) 		3406003000NRG24Z020720230605230 02/07/2023 SHYAMSUNDRA GANJHU 3406003WL050033 SHYAMSUNDRA GANJHU 00089 CBIN0281573 162 162 Processed 03/07/2023 S43602057 Shyamsundar Ganjhu BANK OF BARODA(606985)
17 Bariyatu JH-06-003-002-002/8126
(Amarwadih) 		3406003000NRG24Z020720230605281 02/07/2023 RANJIT GANJHU 3406003WL050036 RANJIT GANJHU 00089 CBIN0281573 162 162 Processed 03/07/2023 S43602057 Ranjit Ganjhu FINO PAYMENTS BANK LTD(608001)
18 Bariyatu JH-06-003-002-003/2050
(Amarwadih) 		3406003000NRG24Z020720230605336 02/07/2023 BIGANI DEVI 3406003WL050038 BIGANI DEVI 00089 CBIN0281573 162 162 Processed 03/07/2023 S43602057 BIGANI DEVI BANK OF BARODA(606985)
19 Bariyatu JH-06-003-002-003/21365
(Amarwadih) 		3406003000NRG24Z020720230605300 02/07/2023 TARA DEVI 3406003WL050037 TARA DEVI 00089 CBIN0281573 162 162 Processed 03/07/2023 S43602057 MRS TARA DEVI STATE BANK OF INDIA(508548)
20 Bariyatu JH-06-003-002-003/2511
(Amarwadih) 		3406003000NRG24Z020720230605339 02/07/2023 PARWATIYA DEVI 3406003WL050038 PARWATIYA DEVI 00089 CBIN0281573 162 162 Processed 03/07/2023 S43602057 Mrs. PARWATIYA DEVI CENTRAL BANK OF INDIA(607115)
21 Bariyatu JH-06-003-002-003/2511
(Amarwadih) 		3406003000NRG24Z020720230605338 02/07/2023 SOMAR GANJHU 3406003WL050038 SOMAR GANJHU 00089 CBIN0281573 162 162 Processed 03/07/2023 S43602057 Mr. Somar Ganjhu CENTRAL BANK OF INDIA(607115)
22 Bariyatu JH-06-003-002-003/2512
(Amarwadih) 		3406003000NRG24Z020720230605340 02/07/2023 DIPENDRA GANJHU 3406003WL050038 DIPENDRA GANJHU 00089 CBIN0281573 162 162 Processed 03/07/2023 S43602057 MR DIPENDRA GANJHU STATE BANK OF INDIA(508548)
23 Bariyatu JH-06-003-002-003/2512
(Amarwadih) 		3406003000NRG24Z020720230605303 02/07/2023 KIRAN DEVI 3406003WL050037 KIRAN DEVI 00089 CBIN0281573 162 162 Processed 03/07/2023 S43602057 KIRAN KUMARI BANK OF INDIA(508505)
24 Bariyatu JH-06-003-002-003/2513
(Amarwadih) 		3406003000NRG24Z020720230605304 02/07/2023 GOLA GANJHU 3406003WL050037 GOLA GANJHU 00089 CBIN0281573 162 162 Processed 03/07/2023 S43602057 Mr. Gola Ganjhu CENTRAL BANK OF INDIA(607115)
25 Bariyatu JH-06-003-002-003/2516
(Amarwadih) 		3406003000NRG24Z020720230605341 02/07/2023 KHUSIYAL GANJHU 3406003WL050038 KHUSIYAL GANJHU 00089 CBIN0281573 162 162 Processed 03/07/2023 S43602057 Khusiyal Ganjhu FINO PAYMENTS BANK LTD(608001)
26 Bariyatu JH-06-003-002-003/2517
(Amarwadih) 		3406003000NRG24Z020720230605342 02/07/2023 MUNGAMOTI DEVI 3406003WL050038 MUNGAMOTI DEVI 00089 CBIN0281573 162 162 Processed 03/07/2023 S43602057 MUNGAMOTI DEVI BANK OF BARODA(606985)
27 Bariyatu JH-06-003-002-003/2536
(Amarwadih) 		3406003000NRG24Z020720230605305 02/07/2023 RAJENDAR GANJHU 3406003WL050037 RAJENDAR GANJHU 00089 CBIN0281573 162 162 Processed 03/07/2023 S43602057 RAJENDRA GANJHU BANK OF BARODA(606985)
28 Bariyatu JH-06-003-002-003/25987
(Amarwadih) 		3406003000NRG24Z020720230605306 02/07/2023 HIRA GANJHU 3406003WL050037 HIRA GANJHU 00089 CBIN0281573 162 162 Processed 03/07/2023 S43602057 Mr. HEERA GANJHU VANANCHAL GRAMIN BANK(607210)
29 Bariyatu JH-06-003-002-003/2691
(Amarwadih) 		3406003000NRG24Z020720230605346 02/07/2023 LALDEV GANJHU 3406003WL050038 LALDEV GANJHU 00089 CBIN0281573 162 162 Processed 03/07/2023 S43602057 Mr. LALDEV GANJHU CENTRAL BANK OF INDIA(607115)
30 Bariyatu JH-06-003-002-003/325
(Amarwadih) 		3406003000NRG24Z020720230605347 02/07/2023 LILAWATI DEVI 3406003WL050038 LILAWATI DEVI 00089 CBIN0281573 162 162 Processed 03/07/2023 S43602057 Miss. LILAWATI DEVI CENTRAL BANK OF INDIA(607115)
31 Bariyatu JH-06-003-002-003/3475
(Amarwadih) 		3406003000NRG24Z020720230605307 02/07/2023 SHANTI DEVI 3406003WL050037 SHANTI DEVI 00089 CBIN0281573 162 162 Processed 03/07/2023 S43602057 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
32 Bariyatu JH-06-003-002-003/3577
(Amarwadih) 		3406003000NRG24Z020720230605308 02/07/2023 RAJDHANI DEVI 3406003WL050037 RAJDHANI DEVI 00089 CBIN0281573 162 162 Processed 03/07/2023 S43602057 Mrs. RAJDHANI DEVI CENTRAL BANK OF INDIA(607115)
33 Bariyatu JH-06-003-002-003/372
(Amarwadih) 		3406003000NRG24Z020720230605349 02/07/2023 SURATI DEVI 3406003WL050038 SURATI DEVI 00089 CBIN0281573 162 162 Processed 03/07/2023 S43602057 SURATI DEVI UNION BANK OF INDIA(508500)
34 Bariyatu JH-06-003-002-003/4138
(Amarwadih) 		3406003000NRG24Z020720230605310 02/07/2023 anita masomat 3406003WL050037 anita masomat 00089 CBIN0281573 162 162 Processed 03/07/2023 S43602057 ANITA MASOMAT BANK OF BARODA(606985)
35 Bariyatu JH-06-003-002-003/4811
(Amarwadih) 		3406003000NRG24Z020720230605312 02/07/2023 RITLAL GANJHU 3406003WL050037 RITLAL GANJHU 00089 CBIN0281573 162 162 Processed 03/07/2023 S43602057 RITLAL GANJHU PUNJAB NATIONAL BANK(508568)
36 Bariyatu JH-06-003-002-003/4907
(Amarwadih) 		3406003000NRG24Z020720230605351 02/07/2023 LAXMANIYA DEVI 3406003WL050038 LAXMANIYA DEVI 00089 CBIN0281573 162 162 Processed 03/07/2023 S43602057 Mrs. Laxmaniya Devi CENTRAL BANK OF INDIA(607115)
37 Bariyatu JH-06-003-002-003/8377
(Amarwadih) 		3406003000NRG24Z020720230605353 02/07/2023 JUGESHWAR GANJHU 3406003WL050038 JUGESHWAR GANJHU 00089 CBIN0281573 162 162 Processed 03/07/2023 S43602057 Mr. Jugeshwar Ganjhu CENTRAL BANK OF INDIA(607115)
38 Bariyatu JH-06-003-002-003/8377
(Amarwadih) 		3406003000NRG24Z020720230605354 02/07/2023 SHANTI DEVI 3406003WL050038 SHANTI DEVI 00089 CBIN0281573 162 162 Processed 03/07/2023 S43602057 Mrs. Shanti Devi CENTRAL BANK OF INDIA(607115)
39 Bariyatu JH-06-003-002-005/1000
(Amarwadih) 		3406003000NRG24Z020720230605233 02/07/2023 MUKESH KUMAR GANJHU 3406003WL050034 MUKESH KUMAR GANJHU 00089 CBIN0281573 162 162 Processed 03/07/2023 S43602057 Mr. MUKESH KUMAR GANJHU CENTRAL BANK OF INDIA(607115)
40 Bariyatu JH-06-003-002-005/1001
(Amarwadih) 		3406003000NRG24Z020720230605234 02/07/2023 GUDDI DEVI 3406003WL050034 GUDDI DEVI 00089 CBIN0281573 162 162 Processed 03/07/2023 S43602057 Mrs. Guddi Devi CENTRAL BANK OF INDIA(607115)
SubTotal 4860 4860
41 Bariyatu JH-06-003-002-002/5570
(Amarwadih) 		3406003000NRG24Z020720230605199 02/07/2023 MANOJ LAOHRA 3406003WL050031 MANOJ LAOHRA 00354 PUNB0790700 162 162 Processed 03/07/2023 S43602057 MANOJ LOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
42 Bariyatu JH-06-003-002-001/103024
(Amarwadih) 		3406003000NRG24Z020720230605152 02/07/2023 BILAT YADAV 3406003WL050027 BILAT YADAV 00415 SBIN0009498 162 162 Processed 03/07/2023 S43602057 MR BILAT YADAV STATE BANK OF INDIA(508548)
43 Bariyatu JH-06-003-002-001/182
(Amarwadih) 		3406003000NRG24Z020720230605154 02/07/2023 JAGARNATH YADAV 3406003WL050027 JAGARNATH YADAV 00415 SBIN0009498 162 162 Processed 03/07/2023 S43602057 MR JAGARNATH YADAV STATE BANK OF INDIA(508548)
44 Bariyatu JH-06-003-002-001/186
(Amarwadih) 		3406003000NRG24Z020720230605161 02/07/2023 RAJU KUMAR YADAV 3406003WL050028 RAJU KUMAR YADAV 00415 SBIN0009498 162 162 Processed 03/07/2023 S43602057 MR RAJU YADAV STATE BANK OF INDIA(508548)
45 Bariyatu JH-06-003-002-001/48210
(Amarwadih) 		3406003000NRG24Z020720230605178 02/07/2023 PUNAM DEVI 3406003WL050030 PUNAM DEVI 00415 SBIN0009498 162 162 Processed 03/07/2023 S43602057 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
46 Bariyatu JH-06-003-002-002/101339
(Amarwadih) 		3406003000NRG24Z020720230605216 02/07/2023 GANESH GANJHU 3406003WL050032 GANESH GANJHU 00415 SBIN0009498 162 162 Processed 03/07/2023 S43602057 MR GANESH GANJHU STATE BANK OF INDIA(508548)
47 Bariyatu JH-06-003-002-002/103630
(Amarwadih) 		3406003000NRG24Z020720230605250 02/07/2023 ASHWA DEVI 3406003WL050035 ASHWA DEVI 00415 SBIN0009498 162 162 Processed 03/07/2023 S43602057 MR ASHWA MASOMAT STATE BANK OF INDIA(508548)
48 Bariyatu JH-06-003-002-002/103634
(Amarwadih) 		3406003000NRG24Z020720230605192 02/07/2023 UGANI DEVI 3406003WL050031 UGANI DEVI 00415 SBIN0009498 162 162 Processed 03/07/2023 S43602057 MRS UGANI DEVI STATE BANK OF INDIA(508548)
49 Bariyatu JH-06-003-002-002/15143
(Amarwadih) 		3406003000NRG24Z020720230605251 02/07/2023 KAMAKHAYA YADAV 3406003WL050035 KAMAKHAYA YADAV 00415 SBIN0009498 162 162 Processed 03/07/2023 S43602057 MR KAMAKHYA YADAV STATE BANK OF INDIA(508548)
50 Bariyatu JH-06-003-002-002/1544
(Amarwadih) 		3406003000NRG24Z020720230605252 02/07/2023 MAHENDAR LOHRA 3406003WL050035 MAHENDAR LOHRA 00415 SBIN0009498 162 162 Processed 03/07/2023 S43602057 MR MAHENDRA LOHRA STATE BANK OF INDIA(508548)
51 Bariyatu JH-06-003-002-002/1678
(Amarwadih) 		3406003000NRG24Z020720230605273 02/07/2023 LAKHAN GANJHU 3406003WL050036 LAKHAN GANJHU 00415 SBIN0009498 162 162 Processed 03/07/2023 S43602057 MR LAKHAN GANJHU STATE BANK OF INDIA(508548)
52 Bariyatu JH-06-003-002-002/1694
(Amarwadih) 		3406003000NRG24Z020720230605217 02/07/2023 NAGESHAR GANJHU 3406003WL050032 NAGESHAR GANJHU 00415 SBIN0009498 162 162 Processed 03/07/2023 S43602057 MR NAGESHWAR GANJHU STATE BANK OF INDIA(508548)
53 Bariyatu JH-06-003-002-002/2053
(Amarwadih) 		3406003000NRG24Z020720230605220 02/07/2023 MUNITA DEVI 3406003WL050032 MUNITA DEVI 00415 SBIN0009498 162 162 Processed 03/07/2023 S43602057 MRS MUNITA DEVI STATE BANK OF INDIA(508548)
54 Bariyatu JH-06-003-002-002/2500
(Amarwadih) 		3406003000NRG24Z020720230605195 02/07/2023 MUNITA DEVI 3406003WL050031 MUNITA DEVI 00415 SBIN0009498 162 162 Processed 03/07/2023 S43602057 MRS MUNITA DEVI STATE BANK OF INDIA(508548)
55 Bariyatu JH-06-003-002-002/2560
(Amarwadih) 		3406003000NRG24Z020720230605255 02/07/2023 PUNITA DEVI 3406003WL050035 PUNITA DEVI 00415 SBIN0009498 162 162 Processed 03/07/2023 S43602057 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
56 Bariyatu JH-06-003-002-002/2620
(Amarwadih) 		3406003000NRG24Z020720230605221 02/07/2023 POONAM DEVI 3406003WL050032 POONAM DEVI 00415 SBIN0009498 162 162 Processed 03/07/2023 S43602057 MRS POONAM DEVI STATE BANK OF INDIA(508548)
57 Bariyatu JH-06-003-002-002/2621
(Amarwadih) 		3406003000NRG24Z020720230605222 02/07/2023 SURESH GANJHU 3406003WL050032 SURESH GANJHU 00415 SBIN0009498 162 162 Processed 03/07/2023 S43602057 MR SURESH GANJHU STATE BANK OF INDIA(508548)
58 Bariyatu JH-06-003-002-002/3001
(Amarwadih) 		3406003000NRG24Z020720230605276 02/07/2023 KISHOR GANJHU 3406003WL050036 KISHOR GANJHU 00415 SBIN0009498 162 162 Processed 03/07/2023 S43602057 MR KISHOR GANJHU STATE BANK OF INDIA(508548)
59 Bariyatu JH-06-003-002-002/4743
(Amarwadih) 		3406003000NRG24Z020720230605257 02/07/2023 MANISH KUMAR YADAW 3406003WL050035 MANISH KUMAR YADAW 00415 SBIN0009498 162 162 Processed 03/07/2023 S43602057 MR MANISH KUMAR YADAV STATE BANK OF INDIA(508548)
60 Bariyatu JH-06-003-002-002/5260
(Amarwadih) 		3406003000NRG24Z020720230605198 02/07/2023 GITA DEVI 3406003WL050031 GITA DEVI 00415 SBIN0009498 162 162 Processed 03/07/2023 S43602057 MRS GITA DEVI STATE BANK OF INDIA(508548)
61 Bariyatu JH-06-003-002-002/8340
(Amarwadih) 		3406003000NRG24Z020720230605226 02/07/2023 URAMILA DEVI 3406003WL050032 URAMILA DEVI 00415 SBIN0009498 162 162 Processed 03/07/2023 S43602057 MISS URMILA DEVI STATE BANK OF INDIA(508548)
62 Bariyatu JH-06-003-002-003/4811
(Amarwadih) 		3406003000NRG24Z020720230605313 02/07/2023 SARSWATI DEVI 3406003WL050037 SARSWATI DEVI 00415 SBIN0009498 162 162 Processed 03/07/2023 S43602057 SARSWATI DEVI BANK OF INDIA(508505)
63 Bariyatu JH-06-003-002-005/10982
(Amarwadih) 		3406003000NRG24Z020720230605360 02/07/2023 CHANDRU URAON 3406003WL050039 CHANDRU URAON 00415 SBIN0009498 162 162 Processed 03/07/2023 S43602057 MR CHANDRU URAON STATE BANK OF INDIA(508548)
64 Bariyatu JH-06-003-002-005/123
(Amarwadih) 		3406003000NRG24Z020720230605379 02/07/2023 NANKU GANJHU 3406003WL050040 NANKU GANJHU 00415 SBIN0009498 162 162 Processed 03/07/2023 S43602057 MRS SOHRI DEVI STATE BANK OF INDIA(508548)
65 Bariyatu JH-06-003-002-005/128751
(Amarwadih) 		3406003000NRG24Z020720230605381 02/07/2023 DHANI DEVI 3406003WL050040 DHANI DEVI 00415 SBIN0009498 162 162 Processed 03/07/2023 S43602057 MRS DHANO DEVI STATE BANK OF INDIA(508548)
66 Bariyatu JH-06-003-002-005/128751
(Amarwadih) 		3406003000NRG24Z020720230605380 02/07/2023 SANTOSH YADAV 3406003WL050040 SANTOSH YADAV 00415 SBIN0009498 162 162 Processed 03/07/2023 S43602057 Mr. BASUDEO YADAV (ILLITRATE) and SANTOSH YA CENTRAL BANK OF INDIA(607115)
67 Bariyatu JH-06-003-002-005/186
(Amarwadih) 		3406003000NRG24Z020720230605383 02/07/2023 PUNSI DEVI 3406003WL050040 PUNSI DEVI 00415 SBIN0009498 162 162 Processed 03/07/2023 S43602057 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
68 Bariyatu JH-06-003-002-005/189
(Amarwadih) 		3406003000NRG24Z020720230605384 02/07/2023 LALDEEP YADAV 3406003WL050040 LALDEEP YADAV 00415 SBIN0009498 162 162 Processed 03/07/2023 S43602057 MR LALADIP YADAV STATE BANK OF INDIA(508548)
69 Bariyatu JH-06-003-002-005/189
(Amarwadih) 		3406003000NRG24Z020720230605385 02/07/2023 REEN DEVI 3406003WL050040 REEN DEVI 00415 SBIN0009498 162 162 Processed 03/07/2023 S43602057 MRS RINA DEVI STATE BANK OF INDIA(508548)
70 Bariyatu JH-06-003-002-005/2354
(Amarwadih) 		3406003000NRG24Z020720230605386 02/07/2023 KIRAN DEVI 3406003WL050040 KIRAN DEVI 00415 SBIN0009498 162 162 Processed 03/07/2023 S43602057 MRS KIRAN KUMARI STATE BANK OF INDIA(508548)
71 Bariyatu JH-06-003-002-005/2357
(Amarwadih) 		3406003000NRG24Z020720230605387 02/07/2023 SANTU KUMAR YADAV 3406003WL050040 SANTU KUMAR YADAV 00415 SBIN0009498 162 162 Processed 03/07/2023 S43602057 MR SANTU KUMAR YADAV STATE BANK OF INDIA(508548)
72 Bariyatu JH-06-003-002-005/24101568
(Amarwadih) 		3406003000NRG24Z020720230605361 02/07/2023 DASO YADAV 3406003WL050039 DASO YADAV 00415 SBIN0009498 162 162 Processed 03/07/2023 S43602057 MR DASO YADAV STATE BANK OF INDIA(508548)
73 Bariyatu JH-06-003-002-005/24101568
(Amarwadih) 		3406003000NRG24Z020720230605362 02/07/2023 GANESH YADAV 3406003WL050039 GANESH YADAV 00415 SBIN0009498 162 162 Processed 03/07/2023 S43602057 MR GANESH YADAV STATE BANK OF INDIA(508548)
74 Bariyatu JH-06-003-002-005/55095
(Amarwadih) 		3406003000NRG24Z020720230605389 02/07/2023 MOHAR YADAV 3406003WL050040 MOHAR YADAV 00415 SBIN0009498 162 162 Processed 03/07/2023 S43602057 MoharYadav BANK OF BARODA(606985)
SubTotal 5346 5346
75 Bariyatu JH-06-003-002-002/5260
(Amarwadih) 		3406003000NRG24Z020720230605197 02/07/2023 SANJAY LOHRA 3406003WL050031 SANJAY LOHRA 00468 UBIN0564834 162 162 Processed 03/07/2023 S43602057 SANJAY LOHRA UNION BANK OF INDIA(508500)
76 Bariyatu JH-06-003-002-003/2510
(Amarwadih) 		3406003000NRG24Z020720230605337 02/07/2023 SHANTI DEVI 3406003WL050038 SHANTI DEVI 00468 UBIN0564834 162 162 Processed 03/07/2023 S43602057 SHANTI DEVI UNION BANK OF INDIA(508500)
77 Bariyatu JH-06-003-002-005/7107
(Amarwadih) 		3406003000NRG24Z020720230605391 02/07/2023 RUPESH YADAV 3406003WL050040 RUPESH YADAV 00468 UBIN0564834 162 162 Processed 03/07/2023 S43602057 Rupesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
78 Bariyatu JH-06-003-002-003/2364
(Amarwadih) 		3406003000NRG24Z020720230605302 02/07/2023 RAJESH GANJHU 3406003WL050037 RAJESH GANJHU 00468 UBIN0574813 162 162 Processed 03/07/2023 S43602057 RAJESH GANJHU UNION BANK OF INDIA(508500)
SubTotal 162 162
79 Bariyatu JH-06-003-002-001/103020
(Amarwadih) 		3406003000NRG24Z020720230605151 02/07/2023 JALESHWAR YADAV 3406003WL050027 JALESHWAR YADAV 00482 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. JALESHWAR YADAV VANANCHAL GRAMIN BANK(607210)
80 Bariyatu JH-06-003-002-001/103020
(Amarwadih) 		3406003000NRG24Z020720230605150 02/07/2023 JITANI DEVI 3406003WL050027 JITANI DEVI 00482 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mrs. JITANI DEVI VANANCHAL GRAMIN BANK(607210)
81 Bariyatu JH-06-003-002-001/103024
(Amarwadih) 		3406003000NRG24Z020720230605153 02/07/2023 SAKENDAR YADAV 3406003WL050027 SAKENDAR YADAV 00482 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. SAKENDRA YADAV VANANCHAL GRAMIN BANK(607210)
82 Bariyatu JH-06-003-002-001/186
(Amarwadih) 		3406003000NRG24Z020720230605160 02/07/2023 PRAKASH YADAV 3406003WL050028 PRAKASH YADAV 00482 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. PRAKASH YADAV VANANCHAL GRAMIN BANK(607210)
83 Bariyatu JH-06-003-002-001/2410151
(Amarwadih) 		3406003000NRG24Z020720230605162 02/07/2023 CHAITA GANJHU 3406003WL050028 CHAITA GANJHU 00482 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. CHAITA GANJHU VANANCHAL GRAMIN BANK(607210)
84 Bariyatu JH-06-003-002-002/103015
(Amarwadih) 		3406003000NRG24Z020720230605248 02/07/2023 SUNIL YADAV 3406003WL050035 SUNIL YADAV 00482 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. SUNIL KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
85 Bariyatu JH-06-003-002-002/203354
(Amarwadih) 		3406003000NRG24Z020720230605193 02/07/2023 KAIL LOHRA 3406003WL050031 KAIL LOHRA 00482 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. KAILA LOHRA VANANCHAL GRAMIN BANK(607210)
86 Bariyatu JH-06-003-002-002/26778
(Amarwadih) 		3406003000NRG24Z020720230605256 02/07/2023 SANDEEP YADAV 3406003WL050035 SANDEEP YADAV 00482 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. PRADIP KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
87 Bariyatu JH-06-003-002-002/4745
(Amarwadih) 		3406003000NRG24Z020720230605258 02/07/2023 MANJU DEVI 3406003WL050035 MANJU DEVI 00482 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
88 Bariyatu JH-06-003-002-001/48210
(Amarwadih) 		3406003000NRG24Z020720230605177 02/07/2023 RAJENDRA GANJHU 3406003WL050030 RAJENDRA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. RAJENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
89 Bariyatu JH-06-003-002-001/4905
(Amarwadih) 		3406003000NRG24Z020720230605170 02/07/2023 NEHA KUMARI 3406003WL050029 NEHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Miss. NEHA KUMARI VANANCHAL GRAMIN BANK(607210)
90 Bariyatu JH-06-003-002-001/7042
(Amarwadih) 		3406003000NRG24Z020720230605164 02/07/2023 TILWA DEVI 3406003WL050028 TILWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mrs. TILWA DEVI VANANCHAL GRAMIN BANK(607210)
91 Bariyatu JH-06-003-002-002/103015
(Amarwadih) 		3406003000NRG24Z020720230605249 02/07/2023 anita devi 3406003WL050035 anita devi 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
92 Bariyatu JH-06-003-002-002/2053
(Amarwadih) 		3406003000NRG24Z020720230605219 02/07/2023 RAJKUMAR GANJHU 3406003WL050032 RAJKUMAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. RAJ KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
93 Bariyatu JH-06-003-002-002/2560
(Amarwadih) 		3406003000NRG24Z020720230605254 02/07/2023 ASHOK YADAV 3406003WL050035 ASHOK YADAV 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. ASHOK YADAV VANANCHAL GRAMIN BANK(607210)
94 Bariyatu JH-06-003-002-002/2621
(Amarwadih) 		3406003000NRG24Z020720230605223 02/07/2023 SUNITA DEVI 3406003WL050032 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
95 Bariyatu JH-06-003-002-002/2670
(Amarwadih) 		3406003000NRG24Z020720230605196 02/07/2023 AMITA LOHRA 3406003WL050031 AMITA LOHRA 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 MRS AMITA LOHRA STATE BANK OF INDIA(508548)
96 Bariyatu JH-06-003-002-002/3001
(Amarwadih) 		3406003000NRG24Z020720230605275 02/07/2023 DASHMI DEVI 3406003WL050036 DASHMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mrs. DASHMI DEVI VANANCHAL GRAMIN BANK(607210)
97 Bariyatu JH-06-003-002-002/4443
(Amarwadih) 		3406003000NRG24Z020720230605278 02/07/2023 CHAMELI DEVI 3406003WL050036 CHAMELI DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mrs. CHAMELI DEVI VANANCHAL GRAMIN BANK(607210)
98 Bariyatu JH-06-003-002-002/4444
(Amarwadih) 		3406003000NRG24Z020720230605280 02/07/2023 BUDHANI DEVI 3406003WL050036 BUDHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mrs. BUDHNI DEVI VANANCHAL GRAMIN BANK(607210)
99 Bariyatu JH-06-003-002-002/4444
(Amarwadih) 		3406003000NRG24Z020720230605279 02/07/2023 JUGESHWAR GANJHU 3406003WL050036 JUGESHWAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. JUGESHWAR GANJHU VANANCHAL GRAMIN BANK(607210)
100 Bariyatu JH-06-003-002-002/6548
(Amarwadih) 		3406003000NRG24Z020720230605224 02/07/2023 TETAR GANJHU 3406003WL050032 TETAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. TETAR GANJU CENTRAL BANK OF INDIA(607115)
101 Bariyatu JH-06-003-002-002/8126
(Amarwadih) 		3406003000NRG24Z020720230605282 02/07/2023 JHANO DEVI 3406003WL050036 JHANO DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mrs. JHANO DEVI VANANCHAL GRAMIN BANK(607210)
102 Bariyatu JH-06-003-002-002/8340
(Amarwadih) 		3406003000NRG24Z020720230605225 02/07/2023 SURESH GANJHU 3406003WL050032 SURESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mr. SURESH GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 3888 3888
103 Bariyatu JH-06-003-002-001/25412
(Amarwadih) 		3406003000NRG24Z020720230605176 02/07/2023 DEVA TURI 3406003WL050030 DEVA TURI 00703 AIRP0000001 162 162 Processed 03/07/2023 S43602057 Deva Turi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 16686 16686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003002_020723APB_FTO_300869 Bank of Baroda BARB0LATEHA Latehar Jharkhand 972
2 Balumath JH3406003002_020723APB_FTO_300869 BANK OF INDIA BKID0004828 TANDWA 324
3 Balumath JH3406003002_020723APB_FTO_300869 BANK OF INDIA BKID0004900 RANCHI MAIN 162
4 Balumath JH3406003002_020723APB_FTO_300869 BANK OF INDIA BKID0004912 KHELARI 162
5 Balumath JH3406003002_020723APB_FTO_300869 Central Bank Of India CBIN0281573 BALUMATH 4860
6 Balumath JH3406003002_020723APB_FTO_300869 Punjab National Bank PUNB0790700 KAMRE 162
7 Balumath JH3406003002_020723APB_FTO_300869 State Bank of India SBIN0009498 BHAISADON 5346
8 Balumath JH3406003002_020723APB_FTO_300869 Union Bank of India UBIN0564834 CHANDWA 486
9 Balumath JH3406003002_020723APB_FTO_300869 Union Bank of India UBIN0574813 TANDWA 162
10 Balumath JH3406003002_020723APB_FTO_300869 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1458
11 Balumath JH3406003002_020723APB_FTO_300869 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 2430
12 Balumath JH3406003002_020723APB_FTO_300869 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

Download In Excel