Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:00:10 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003013_280723APB_FTO_387510
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-06-003-013-004/7497
(Balubhang) 		3406003000NRG24280720230819138 28/07/2023 KAILU GANJHU 3406003WL064364 KAILU GANJHU 00032 UTIB0001375 1368 1368 Processed 21/09/2023 5784607972 KAILU GANJHU AXIS BANK(607153)
SubTotal 1368 1368
2 Bariyatu JH-06-003-013-004/124007
(Balubhang) 		3406003000NRG24280720230819132 28/07/2023 PUNIYA DEVI 3406003WL064364 PUNIYA DEVI 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5784607937 PUNIYA DEVI BANK OF BARODA(606985)
3 Bariyatu JH-06-003-013-004/2661
(Balubhang) 		3406003000NRG24280720230819101 28/07/2023 SHANTI DEVI 3406003WL064355 SHANTI DEVI 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5784607980 SHANTI DEVI BANK OF BARODA(606985)
4 Bariyatu JH-06-003-013-004/8307
(Balubhang) 		3406003000NRG24280720230819091 28/07/2023 ANITA DEVI 3406003WL064354 ANITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5784607934 ANITA DEVI BANK OF BARODA(606985)
5 Bariyatu JH-06-003-013-004/8307
(Balubhang) 		3406003000NRG24280720230819090 28/07/2023 BASUDEV GANJHU 3406003WL064354 BASUDEV GANJHU 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5784607936 BASDEV GANJHU BANK OF BARODA(606985)
6 Bariyatu JH-06-003-013-004/8313
(Balubhang) 		3406003000NRG24280720230819092 28/07/2023 BIMLI DEVI 3406003WL064354 BIMLI DEVI 00045 BARB0LATEHA 456 456 Processed 21/09/2023 5784607935 BIMALI DEVI BANK OF BARODA(606985)
7 Bariyatu JH-06-003-013-005/321
(Balubhang) 		3406003000NRG24280720230819117 28/07/2023 FULWA DEVI 3406003WL064357 FULWA DEVI 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5784607933 FULWA DEVI BANK OF BARODA(606985)
SubTotal 7296 7296
8 Bariyatu JH-06-003-013-004/125105
(Balubhang) 		3406003000NRG24280720230819148 28/07/2023 JAGIYA DEVI 3406003WL064365 JAGIYA DEVI 00048 BKID0004872 1368 1368 Processed 21/09/2023 5784607981 Mr. RAM KUMAR MAHATO CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
9 Bariyatu JH-06-003-013-004/125199
(Balubhang) 		3406003000NRG24280720230819161 28/07/2023 BASANTI DEVI 3406003WL064366 BASANTI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784607910 Mr. TIRBENI GANJHU CENTRAL BANK OF INDIA(607115)
10 Bariyatu JH-06-003-013-006/3177
(Balubhang) 		3406003000NRG24280720230819207 28/07/2023 BHAIRONATH YADAV 3406003WL064369 BHAIRONATH YADAV 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784607932 Mr. BHAIRONATH YADAV VANANCHAL GRAMIN BANK(607210)
11 Bariyatu JH-06-003-013-006/3266
(Balubhang) 		3406003000NRG24280720230819187 28/07/2023 PRAKASH GANJHU 3406003WL064368 PRAKASH GANJHU 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784607940 Mr. Prakash Ganjhu CENTRAL BANK OF INDIA(607115)
12 Bariyatu JH-06-003-013-006/4716
(Balubhang) 		3406003000NRG24280720230819221 28/07/2023 SUBNATI DEVI 3406003WL064370 SUBNATI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784607945 Mrs. Subnati Devi CENTRAL BANK OF INDIA(607115)
13 Bariyatu JH-06-003-013-006/9321
(Balubhang) 		3406003000NRG24280720230819223 28/07/2023 RINKU GANJHU 3406003WL064370 RINKU GANJHU 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784607944 Mr. Rinku Ganjhu CENTRAL BANK OF INDIA(607115)
14 Bariyatu JH-06-009-013-006/45616
(Balubhang) 		3406003000NRG24280720230819224 28/07/2023 BHODHI KUMARI 3406003WL064370 BHODHI KUMARI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784607938 Mrs. Bodhi Kumari CENTRAL BANK OF INDIA(607115)
15 Bariyatu JH-06-009-013-006/45669
(Balubhang) 		3406003000NRG24280720230819191 28/07/2023 PRAMILA DEVI 3406003WL064368 PRAMILA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784607941 Mrs. Pramila Devi CENTRAL BANK OF INDIA(607115)
16 Bariyatu JH-06-009-013-006/48978
(Balubhang) 		3406003000NRG24280720230819226 28/07/2023 KUNTI KUMARI 3406003WL064370 KUNTI KUMARI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784607943 Mrs. Kunti Kumari CENTRAL BANK OF INDIA(607115)
17 Bariyatu JH-06-009-013-006/69852
(Balubhang) 		3406003000NRG24280720230819228 28/07/2023 SANGITA DEVI 3406003WL064370 SANGITA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784607939 Mrs. Sangita Devi CENTRAL BANK OF INDIA(607115)
18 Bariyatu JH-06-009-013-006/77849
(Balubhang) 		3406003000NRG24280720230819192 28/07/2023 BABITA KUMARI 3406003WL064368 BABITA KUMARI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784607942 Miss. Babita Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 13680 13680
19 Bariyatu JH-06-003-013-006/134291
(Balubhang) 		3406003000NRG24280720230819203 28/07/2023 PUNAM DEVI 3406003WL064369 PUNAM DEVI 00354 PUNB0265100 1368 1368 Processed 21/09/2023 5784607995 PUNAM KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
20 Bariyatu JH-06-003-013-004/1203818
(Balubhang) 		3406003000NRG24280720230819074 28/07/2023 KUNDAN GANJHU 3406003WL064353 KUNDAN GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784607924 MR KUNDAN GANJHU STATE BANK OF INDIA(508548)
21 Bariyatu JH-06-003-013-004/125105
(Balubhang) 		3406003000NRG24280720230819149 28/07/2023 RAMKUMAR YADAV 3406003WL064365 RAMKUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784607929 MR RAMKUMAR YADAV STATE BANK OF INDIA(508548)
22 Bariyatu JH-06-003-013-004/125130
(Balubhang) 		3406003000NRG24280720230819133 28/07/2023 BARAT GANJHU 3406003WL064364 BARAT GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784607913 Brat Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
23 Bariyatu JH-06-003-013-004/125131
(Balubhang) 		3406003000NRG24280720230819134 28/07/2023 MAHENDAR GANJHU 3406003WL064364 MAHENDAR GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784607987 MS MAHENDRA GANJHU STATE BANK OF INDIA(508548)
24 Bariyatu JH-06-003-013-004/125134
(Balubhang) 		3406003000NRG24280720230819135 28/07/2023 PHULCHAND GANJHU 3406003WL064364 PHULCHAND GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784607992 Kanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
25 Bariyatu JH-06-003-013-004/125199
(Balubhang) 		3406003000NRG24280720230819160 28/07/2023 TRIVENI GANJHU 3406003WL064366 TRIVENI GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784607988 Mr. TIRBENI GANJHU CENTRAL BANK OF INDIA(607115)
26 Bariyatu JH-06-003-013-004/1343254
(Balubhang) 		3406003000NRG24280720230819075 28/07/2023 VAIJANTI DEVI 3406003WL064353 VAIJANTI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784607920 MRS VAIJANTI DEVI STATE BANK OF INDIA(508548)
27 Bariyatu JH-06-003-013-004/1343284
(Balubhang) 		3406003000NRG24280720230819137 28/07/2023 KAVITA DEVI 3406003WL064364 KAVITA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784607919 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
28 Bariyatu JH-06-003-013-004/1343287
(Balubhang) 		3406003000NRG24280720230819163 28/07/2023 CHAITI DEVI 3406003WL064366 CHAITI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784607925 MRS CHAITI DEVI STATE BANK OF INDIA(508548)
29 Bariyatu JH-06-003-013-004/1343287
(Balubhang) 		3406003000NRG24280720230819164 28/07/2023 SITAN GANJHU 3406003WL064366 SITAN GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784607926 MR SITAN GANJHU STATE BANK OF INDIA(508548)
30 Bariyatu JH-06-003-013-004/1461
(Balubhang) 		3406003000NRG24280720230819078 28/07/2023 JAGDISH GANJHU 3406003WL064353 JAGDISH GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784607984 MR JAGDISH LOHRA STATE BANK OF INDIA(508548)
31 Bariyatu JH-06-003-013-004/415
(Balubhang) 		3406003000NRG24280720230819103 28/07/2023 PHULWA MASO 3406003WL064355 PHULWA MASO 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784607990 MRS PHULWA DEVI STATE BANK OF INDIA(508548)
32 Bariyatu JH-06-003-013-004/4290
(Balubhang) 		3406003000NRG24280720230819166 28/07/2023 SANTOSH GANJHU 3406003WL064366 SANTOSH GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784607927 MRS SANTOSH GANJHU STATE BANK OF INDIA(508548)
33 Bariyatu JH-06-003-013-004/43231299
(Balubhang) 		3406003000NRG24280720230819151 28/07/2023 KAVITA DEVI 3406003WL064365 KAVITA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784607921 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
34 Bariyatu JH-06-003-013-004/43231313
(Balubhang) 		3406003000NRG24280720230819152 28/07/2023 GITA DEVI 3406003WL064365 GITA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784607930 Mr. UGADEV YADAV CENTRAL BANK OF INDIA(607115)
35 Bariyatu JH-06-003-013-004/49153
(Balubhang) 		3406003000NRG24280720230819153 28/07/2023 SANDIP KUMAR YADAV 3406003WL064365 SANDIP KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784607922 MR SANDIP KUMAR YADAV STATE BANK OF INDIA(508548)
36 Bariyatu JH-06-003-013-004/54871
(Balubhang) 		3406003000NRG24280720230819087 28/07/2023 SUJIT GANJHU 3406003WL064354 SUJIT GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784607982 MR SUJIT GANJHU STATE BANK OF INDIA(508548)
37 Bariyatu JH-06-003-013-004/81787
(Balubhang) 		3406003000NRG24280720230819139 28/07/2023 SHANTI DEVI 3406003WL064364 SHANTI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784607989 MISS SHANTI KUMARI STATE BANK OF INDIA(508548)
38 Bariyatu JH-06-003-013-006/120468
(Balubhang) 		3406003000NRG24280720230819202 28/07/2023 PUNIT YADAV 3406003WL064369 PUNIT YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784607917 MR PUNIT YADAV STATE BANK OF INDIA(508548)
39 Bariyatu JH-06-003-013-006/134380
(Balubhang) 		3406003000NRG24280720230819130 28/07/2023 RAMAN GANJHU 3406003WL064363 RAMAN GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784607914 MR RAMAN GANJHU STATE BANK OF INDIA(508548)
40 Bariyatu JH-06-003-013-006/15726
(Balubhang) 		3406003000NRG24280720230819174 28/07/2023 SUNVA BHUIYA 3406003WL064367 SUNVA BHUIYA 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784607993 MR SONU BHUIYAN STATE BANK OF INDIA(508548)
41 Bariyatu JH-06-003-013-006/178
(Balubhang) 		3406003000NRG24280720230819126 28/07/2023 BIRBAL GANJHU 3406003WL064361 BIRBAL GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784607991 MR BIRBAL GANJHU STATE BANK OF INDIA(508548)
42 Bariyatu JH-06-003-013-006/33047
(Balubhang) 		3406003000NRG24280720230819188 28/07/2023 DEWKALI DEVI 3406003WL064368 DEWKALI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784607916 MRS DEWKALI DEVI STATE BANK OF INDIA(508548)
43 Bariyatu JH-06-003-013-006/3886
(Balubhang) 		3406003000NRG24280720230819189 28/07/2023 SABITA DEVI 3406003WL064368 SABITA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784607918 MRS SABITA KUMARI STATE BANK OF INDIA(508548)
44 Bariyatu JH-06-003-013-006/65551
(Balubhang) 		3406003000NRG24280720230819175 28/07/2023 BIDARI DEVI 3406003WL064367 BIDARI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784607915 MRS BIDARI DEVI STATE BANK OF INDIA(508548)
45 Bariyatu JH-06-003-013-006/6559
(Balubhang) 		3406003000NRG24280720230819210 28/07/2023 PRABHU YADAV 3406003WL064369 PRABHU YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784607931 PRABHU YADAV PUNJAB NATIONAL BANK(508568)
46 Bariyatu JH-06-003-013-006/6696
(Balubhang) 		3406003000NRG24280720230819177 28/07/2023 BIMALI DEVI 3406003WL064367 BIMALI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784607983 MRS BIMALI DEVI STATE BANK OF INDIA(508548)
47 Bariyatu JH-06-003-013-006/6696
(Balubhang) 		3406003000NRG24280720230819176 28/07/2023 SUDESHWAR YADAV 3406003WL064367 SUDESHWAR YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784607928 Mr. SUDESHWAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 38304 38304
48 Bariyatu JH-06-003-013-002/363
(Balubhang) 		3406003000NRG24280720230819114 28/07/2023 BHUKHAN MOCHI 3406003WL064356 BHUKHAN MOCHI 00415 SBIN0014728 1368 1368 Processed 21/09/2023 5784607985 MRS BHUKHAN MOCHI STATE BANK OF INDIA(508548)
49 Bariyatu JH-06-003-013-004/1343269
(Balubhang) 		3406003000NRG24280720230819076 28/07/2023 SABUTARI GANJHU 3406003WL064353 SABUTARI GANJHU 00415 SBIN0014728 684 684 Processed 21/09/2023 5784607912 MISS SABUTARI DEVI STATE BANK OF INDIA(508548)
50 Bariyatu JH-06-003-013-005/200
(Balubhang) 		3406003000NRG24280720230819124 28/07/2023 NARESH GANJHU 3406003WL064360 NARESH GANJHU 00415 SBIN0014728 1368 1368 Processed 21/09/2023 5784607994 MRS NARESH GANJHU STATE BANK OF INDIA(508548)
51 Bariyatu JH-06-003-013-006/914
(Balubhang) 		3406003000NRG24280720230819246 28/07/2023 PANKAJ KUMAR YADAV 3406003WL064371 PANKAJ KUMAR YADAV 00415 SBIN0014728 1368 1368 Processed 21/09/2023 5784607911 MR PANKAJ KUMAR YADAV STATE BANK OF INDIA(508548)
52 Bariyatu JH-06-003-013-007/124
(Balubhang) 		3406003000NRG24280720230819122 28/07/2023 KAILU GANJHU 3406003WL064359 KAILU GANJHU 00415 SBIN0014728 1368 1368 Processed 21/09/2023 5784607923 MRS KAILU GANJHU STATE BANK OF INDIA(508548)
53 Bariyatu JH-06-003-013-007/124417
(Balubhang) 		3406003000NRG24280720230819128 28/07/2023 SAHODARI DEVI 3406003WL064362 SAHODARI DEVI 00415 SBIN0014728 1368 1368 Processed 21/09/2023 5784607986 MISS SAHODRI DEVI STATE BANK OF INDIA(508548)
SubTotal 7524 7524
54 Bariyatu JH-06-003-013-001/120303
(Balubhang) 		3406003000NRG24280720230819070 28/07/2023 PRMILA DEVI 3406003WL064352 PRMILA DEVI 00482 SBIN0RRVCGB 228 228 Processed 21/09/2023 5784607946 Mr. RADHEY YADAV VANANCHAL GRAMIN BANK(607210)
55 Bariyatu JH-06-003-013-004/442
(Balubhang) 		3406003000NRG24280720230819105 28/07/2023 NARESH GANJHU 3406003WL064355 NARESH GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784607976 Naresh Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
56 Bariyatu JH-06-003-013-005/321
(Balubhang) 		3406003000NRG24280720230819116 28/07/2023 PRASAD YADAV 3406003WL064357 PRASAD YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784607978 Mr. PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
57 Bariyatu JH-06-003-013-006/48520
(Balubhang) 		3406003000NRG24280720230819068 28/07/2023 PRAMOD GANJHU 3406003WL064351 PRAMOD GANJHU 00482 SBIN0RRVCGB 228 228 Processed 21/09/2023 5784607979 Mr. PRAMOD GANJHU VANANCHAL GRAMIN BANK(607210)
58 Bariyatu JH-06-003-013-006/7177
(Balubhang) 		3406003000NRG24280720230819190 28/07/2023 LALMUNI DEVI 3406003WL064368 LALMUNI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784607975 Miss. LALMUNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4560 4560
59 Bariyatu JH-06-003-013-004/1178
(Balubhang) 		3406003000NRG24280720230819072 28/07/2023 RAMLAL GANJHU 3406003WL064353 RAMLAL GANJHU 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784607996 Ramlal Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
60 Bariyatu JH-06-003-013-004/120381
(Balubhang) 		3406003000NRG24280720230819073 28/07/2023 JHANO DEVI 3406003WL064353 JHANO DEVI 00695 SBIN0RRVCGB 456 456 Processed 21/09/2023 5784607957 Jhano Devi FINO PAYMENTS BANK LTD(608001)
61 Bariyatu JH-06-003-013-004/1435
(Balubhang) 		3406003000NRG24280720230819077 28/07/2023 SACHIN KUMAR 3406003WL064353 SACHIN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784607967 Sachin Kumar FINO PAYMENTS BANK LTD(608001)
62 Bariyatu JH-06-003-013-004/314812
(Balubhang) 		3406003000NRG24280720230819165 28/07/2023 RUBI KUMARI 3406003WL064366 RUBI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784607951 Ms. RUBI KUMARI VANANCHAL GRAMIN BANK(607210)
63 Bariyatu JH-06-003-013-004/5037
(Balubhang) 		3406003000NRG24280720230819106 28/07/2023 MANJU DEVI 3406003WL064355 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784607958 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
64 Bariyatu JH-06-003-013-004/812361
(Balubhang) 		3406003000NRG24280720230819089 28/07/2023 CHINTA KUMARI 3406003WL064354 CHINTA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784607950 Ms. CHINTA KUMARI VANANCHAL GRAMIN BANK(607210)
65 Bariyatu JH-06-003-013-006/138
(Balubhang) 		3406003000NRG24280720230819184 28/07/2023 SANDIP YADAV 3406003WL064368 SANDIP YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784607949 Sandip Yadav FINO PAYMENTS BANK LTD(608001)
66 Bariyatu JH-06-003-013-006/1488
(Balubhang) 		3406003000NRG24280720230819220 28/07/2023 DEEPK BHUIYA 3406003WL064370 DEEPK BHUIYA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784607955 Mr. DEEPAK BHUIYAN VANANCHAL GRAMIN BANK(607210)
67 Bariyatu JH-06-003-013-006/1497
(Balubhang) 		3406003000NRG24280720230819204 28/07/2023 MANGARI DEVI 3406003WL064369 MANGARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784607968 MR MANGARI DEVI STATE BANK OF INDIA(508548)
68 Bariyatu JH-06-003-013-006/19400
(Balubhang) 		3406003000NRG24280720230819205 28/07/2023 PROMOD YADAV 3406003WL064369 PROMOD YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784607952 Pramod Yadav FINO PAYMENTS BANK LTD(608001)
69 Bariyatu JH-06-003-013-006/22
(Balubhang) 		3406003000NRG24280720230819185 28/07/2023 MISTAR YADAV 3406003WL064368 MISTAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784607960 MR MISTAR YADAV STATE BANK OF INDIA(508548)
70 Bariyatu JH-06-003-013-006/2316
(Balubhang) 		3406003000NRG24280720230819238 28/07/2023 MOHINI DEVI 3406003WL064371 MOHINI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784607965 Mr. MOHANI DEVI VANANCHAL GRAMIN BANK(607210)
71 Bariyatu JH-06-003-013-006/2319
(Balubhang) 		3406003000NRG24280720230819186 28/07/2023 KOUSHLYA DEVI 3406003WL064368 KOUSHLYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784607963 MISS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
72 Bariyatu JH-06-003-013-006/26800
(Balubhang) 		3406003000NRG24280720230819206 28/07/2023 CHANDAN YADAV 3406003WL064369 CHANDAN YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784607953 Mr. CHANDAN YADAW VANANCHAL GRAMIN BANK(607210)
73 Bariyatu JH-06-003-013-006/2909
(Balubhang) 		3406003000NRG24280720230819239 28/07/2023 SONI DEVI 3406003WL064371 SONI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784607970 MRS SONI DEVI STATE BANK OF INDIA(508548)
74 Bariyatu JH-06-003-013-006/3046
(Balubhang) 		3406003000NRG24280720230819240 28/07/2023 HAMESH YADAV 3406003WL064371 HAMESH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784607954 Hamesh Yadav FINO PAYMENTS BANK LTD(608001)
75 Bariyatu JH-06-003-013-006/3197
(Balubhang) 		3406003000NRG24280720230819208 28/07/2023 SANJAY BHUIYAN 3406003WL064369 SANJAY BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784607964 Mr. SANJAY BHUIYAN VANANCHAL GRAMIN BANK(607210)
76 Bariyatu JH-06-003-013-006/33043
(Balubhang) 		3406003000NRG24280720230819241 28/07/2023 RITA DEVI 3406003WL064371 RITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784607966 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
77 Bariyatu JH-06-003-013-006/34130
(Balubhang) 		3406003000NRG24280720230819242 28/07/2023 SUJANTI KUMARI 3406003WL064371 SUJANTI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784607956 Miss. SUJANTI KUMARI VANANCHAL GRAMIN BANK(607210)
78 Bariyatu JH-06-003-013-006/3829
(Balubhang) 		3406003000NRG24280720230819243 28/07/2023 CHINTA DEVI 3406003WL064371 CHINTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784607969 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
79 Bariyatu JH-06-003-013-006/39020
(Balubhang) 		3406003000NRG24280720230819244 28/07/2023 PAWAN KUMAR YADAV 3406003WL064371 PAWAN KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784607948 Mr. PAWAN YADAV VANANCHAL GRAMIN BANK(607210)
80 Bariyatu JH-06-003-013-006/60510
(Balubhang) 		3406003000NRG24280720230819209 28/07/2023 PUNAM KUMARI 3406003WL064369 PUNAM KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784607947 Miss. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
81 Bariyatu JH-06-003-013-006/63760
(Balubhang) 		3406003000NRG24280720230819245 28/07/2023 SUBHAM KUMAR 3406003WL064371 SUBHAM KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784607959 Mr. SUBHAM KUMAR VANANCHAL GRAMIN BANK(607210)
82 Bariyatu JH-06-003-013-006/7381
(Balubhang) 		3406003000NRG24280720230819222 28/07/2023 SHILA DEVI 3406003WL064370 SHILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784607962 Miss. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
83 Bariyatu JH-06-003-013-006/8917
(Balubhang) 		3406003000NRG24280720230819178 28/07/2023 LALDEV GANJHU 3406003WL064367 LALDEV GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784607974 SHRI LALDEV GANJHU STATE BANK OF INDIA(508548)
84 Bariyatu JH-06-003-013-008/39930
(Balubhang) 		3406003000NRG24280720230819120 28/07/2023 PACHAN GANJHU 3406003WL064358 PACHAN GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784607961 Mrs. PACHAN GANJHU VANANCHAL GRAMIN BANK(607210)
85 Bariyatu JH-06-009-013-006/4588
(Balubhang) 		3406003000NRG24280720230819247 28/07/2023 SIKU YADAV 3406003WL064371 SIKU YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784607977 Siku Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 34656 34656
86 Bariyatu JH-06-003-013-004/125115
(Balubhang) 		3406003000NRG24280720230819150 28/07/2023 RUPMANIYA DEVI 3406003WL064365 RUPMANIYA DEVI 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5784607971 Rupmaniya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
87 Bariyatu JH-06-003-013-004/2751
(Balubhang) 		3406003000NRG24280720230819102 28/07/2023 MUNESHWAR GANJHU 3406003WL064355 MUNESHWAR GANJHU 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5784607973 Muneshwar Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
Total 114228 114228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003013_280723APB_FTO_387510 AXIS BANK UTIB0001375 DALTONGANJ 1368
2 Balumath JH3406003013_280723APB_FTO_387510 Bank of Baroda BARB0LATEHA Latehar Jharkhand 7296
3 Balumath JH3406003013_280723APB_FTO_387510 BANK OF INDIA BKID0004872 GHATO TAND 1368
4 Balumath JH3406003013_280723APB_FTO_387510 Central Bank Of India CBIN0281573 BALUMATH 13680
5 Balumath JH3406003013_280723APB_FTO_387510 Punjab National Bank PUNB0265100 BASDIHA 1368
6 Balumath JH3406003013_280723APB_FTO_387510 State Bank of India SBIN0009498 BHAISADON 38304
7 Balumath JH3406003013_280723APB_FTO_387510 State Bank of India SBIN0014728 HERHANJ 7524
8 Balumath JH3406003013_280723APB_FTO_387510 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 4560
9 Balumath JH3406003013_280723APB_FTO_387510 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
10 Balumath JH3406003013_280723APB_FTO_387510 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 34656
11 Balumath JH3406003013_280723APB_FTO_387510 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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