Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:33:07 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003022_200923APB_FTO_567709
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-06-003-022-005/37790
(Phulsu) 		3406003000NRG24Z200920231233720 20/09/2023 SHANTI DEVI 3406003WL092737 SHANTI DEVI 00032 UTIB0003251 162 162 Processed 23/09/2023 S97156350 Shanti Devi FINO PAYMENTS BANK LTD(608001)
2 Bariyatu JH-06-003-022-005/90740
(Phulsu) 		3406003000NRG24Z200920231233728 20/09/2023 RAJKISHOR GANGHU 3406003WL092737 RAJKISHOR GANGHU 00032 UTIB0003251 162 162 Processed 23/09/2023 S97156350 MR RAJKISHOR GANJHU STATE BANK OF INDIA(508548)
3 Bariyatu JH-06-003-022-005/93780
(Phulsu) 		3406003000NRG24Z200920231233729 20/09/2023 BARTU GANJHU 3406003WL092737 BARTU GANJHU 00032 UTIB0003251 162 162 Processed 23/09/2023 S97156350 MRS BARTU GANJHU STATE BANK OF INDIA(508548)
SubTotal 486 486
4 Bariyatu JH-06-003-022-005/7152
(Phulsu) 		3406003000NRG24Z200920231233702 20/09/2023 AKHLESH GNJHU 3406003WL092736 AKHLESH GNJHU 00045 BARB0LATEHA 162 162 Processed 23/09/2023 S97156350 AKHLESH GNJHU BANK OF BARODA(606985)
5 Bariyatu JH-06-003-022-005/7921
(Phulsu) 		3406003000NRG24Z200920231233683 20/09/2023 NARESH GANJHU 3406003WL092735 NARESH GANJHU 00045 BARB0LATEHA 162 162 Processed 23/09/2023 S97156350 NARESH GANJHU BANK OF BARODA(606985)
6 Bariyatu JH-06-003-022-005/97400
(Phulsu) 		3406003000NRG24Z200920231233730 20/09/2023 LALITA KUMARI 3406003WL092737 LALITA KUMARI 00045 BARB0LATEHA 162 162 Processed 23/09/2023 S97156350 LALITA KUMARI BANK OF BARODA(606985)
SubTotal 486 486
7 Bariyatu JH-06-003-022-005/323
(Phulsu) 		3406003000NRG24Z200920231233774 20/09/2023 ANIL YADAV 3406003WL092739 ANIL YADAV 00089 CBIN0281573 81 81 Processed 23/09/2023 S97156350 MRS ANIL GANJHU STATE BANK OF INDIA(508548)
8 Bariyatu JH-06-003-022-005/43610
(Phulsu) 		3406003000NRG24Z200920231233722 20/09/2023 LALITA DEVI 3406003WL092737 LALITA DEVI 00089 CBIN0281573 162 162 Processed 23/09/2023 S97156350 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
9 Bariyatu JH-06-003-022-005/47270
(Phulsu) 		3406003000NRG24Z200920231233723 20/09/2023 AANAND GANJHU 3406003WL092737 AANAND GANJHU 00089 CBIN0281573 162 162 Processed 23/09/2023 S97156350 Aanand Ganjhu FINO PAYMENTS BANK LTD(608001)
10 Bariyatu JH-06-003-022-005/8179
(Phulsu) 		3406003000NRG24Z200920231233754 20/09/2023 PHULMANIYA DEVI 3406003WL092738 PHULMANIYA DEVI 00089 CBIN0281573 162 162 Processed 23/09/2023 S97156350 MISS FULMANIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 567 567
11 Bariyatu JH-06-003-022-005/125497
(Phulsu) 		3406003000NRG24Z200920231233674 20/09/2023 PUSNI DEVI 3406003WL092735 PUSNI DEVI 00415 SBIN0009498 162 162 Processed 23/09/2023 S97156350 MRS PHUSANI DEVI STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-022-005/2273
(Phulsu) 		3406003000NRG24Z200920231233745 20/09/2023 KAVITA DEVI 3406003WL092738 KAVITA DEVI 00415 SBIN0009498 162 162 Processed 23/09/2023 S97156350 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-022-005/32300
(Phulsu) 		3406003000NRG24Z200920231233719 20/09/2023 MANESRI DEVI 3406003WL092737 MANESRI DEVI 00415 SBIN0009498 162 162 Processed 23/09/2023 S97156350 MRS MANESRI DEVI STATE BANK OF INDIA(508548)
14 Bariyatu JH-06-003-022-005/411
(Phulsu) 		3406003000NRG24Z200920231234857 20/09/2023 RAJMANIYA DEVI 3406003WL092862 RAJMANIYA DEVI 00415 SBIN0009498 162 162 Processed 23/09/2023 S97156350 MRS RAJMANI DEVI STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-022-005/422
(Phulsu) 		3406003000NRG24Z200920231234877 20/09/2023 SURENDAR KUMAR GANJHU 3406003WL092863 SURENDAR KUMAR GANJHU 00415 SBIN0009498 162 162 Processed 23/09/2023 S97156350 Surendra Kumar Ganghu AIRTEL PAYMENTS BANK LIMITED(990288)
16 Bariyatu JH-06-003-022-005/6781
(Phulsu) 		3406003000NRG24Z200920231234879 20/09/2023 GANESH BHUIYAN 3406003WL092863 GANESH BHUIYAN 00415 SBIN0009498 162 162 Processed 23/09/2023 S97156350 Ganesh Ganjhu FINO PAYMENTS BANK LTD(608001)
17 Bariyatu JH-06-003-022-005/71
(Phulsu) 		3406003000NRG24Z200920231233779 20/09/2023 SUNIL GANJHU 3406003WL092739 SUNIL GANJHU 00415 SBIN0009498 162 162 Processed 23/09/2023 S97156350 MRS SUNIL GANJHU STATE BANK OF INDIA(508548)
18 Bariyatu JH-06-003-022-005/75610
(Phulsu) 		3406003000NRG24Z200920231233726 20/09/2023 LALITA DEVI 3406003WL092737 LALITA DEVI 00415 SBIN0009498 162 162 Processed 23/09/2023 S97156350 MRS LALITA DEVI STATE BANK OF INDIA(508548)
19 Bariyatu JH-06-003-022-005/8288
(Phulsu) 		3406003000NRG24Z200920231234881 20/09/2023 SANTOSH GANJHU 3406003WL092863 SANTOSH GANJHU 00415 SBIN0009498 162 162 Processed 23/09/2023 S97156350 Santosh Ganjhu FINO PAYMENTS BANK LTD(608001)
20 Bariyatu JH-06-003-022-005/8775
(Phulsu) 		3406003000NRG24Z200920231233755 20/09/2023 NISHA KUMARI 3406003WL092738 NISHA KUMARI 00415 SBIN0009498 162 162 Processed 23/09/2023 S97156350 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
21 Bariyatu JH-06-003-022-005/9170
(Phulsu) 		3406003000NRG24Z200920231233704 20/09/2023 PRMILA DEVI 3406003WL092736 PRMILA DEVI 00415 SBIN0009498 162 162 Processed 23/09/2023 S97156350 MRS PRMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1782 1782
22 Bariyatu JH-06-003-022-001/26917
(Phulsu) 		3406003000NRG24Z200920231234958 20/09/2023 NAGESHWAR YADAV 3406003WL092872 NAGESHWAR YADAV 00415 SBIN0014728 162 162 Processed 23/09/2023 S97156350 MRS NAGESHWAR YADAW STATE BANK OF INDIA(508548)
23 Bariyatu JH-06-003-022-005/1213
(Phulsu) 		3406003000NRG24Z200920231233789 20/09/2023 JEETU GANJHU 3406003WL092740 JEETU GANJHU 00415 SBIN0014728 27 27 Processed 23/09/2023 S97156350 JITU GANJHU BANK OF BARODA(606985)
24 Bariyatu JH-06-003-022-005/152257
(Phulsu) 		3406003000NRG24Z200920231234855 20/09/2023 CHARKU GANJHU 3406003WL092862 CHARKU GANJHU 00415 SBIN0014728 162 162 Processed 23/09/2023 S97156350 MRS CHARKU GANJHU STATE BANK OF INDIA(508548)
25 Bariyatu JH-06-003-022-005/1524130
(Phulsu) 		3406003000NRG24Z200920231233675 20/09/2023 JAGDISH GANJHU 3406003WL092735 JAGDISH GANJHU 00415 SBIN0014728 162 162 Processed 23/09/2023 S97156350 MRS JAGDISH GANJHU STATE BANK OF INDIA(508548)
26 Bariyatu JH-06-003-022-005/16074
(Phulsu) 		3406003000NRG24Z200920231233790 20/09/2023 SALO DEVI 3406003WL092740 SALO DEVI 00415 SBIN0014728 162 162 Processed 23/09/2023 S97156350 MISS JHANO DEVI STATE BANK OF INDIA(508548)
27 Bariyatu JH-06-003-022-005/16076
(Phulsu) 		3406003000NRG24Z200920231233791 20/09/2023 JHALO DEVI 3406003WL092740 JHALO DEVI 00415 SBIN0014728 162 162 Processed 23/09/2023 S97156350 Jhalo Devi FINO PAYMENTS BANK LTD(608001)
28 Bariyatu JH-06-003-022-005/194
(Phulsu) 		3406003000NRG24Z200920231233676 20/09/2023 KAMLESH GANJHU 3406003WL092735 KAMLESH GANJHU 00415 SBIN0014728 162 162 Processed 23/09/2023 S97156350 MR KAMLESH KUMAR GANJHU STATE BANK OF INDIA(508548)
29 Bariyatu JH-06-003-022-005/197
(Phulsu) 		3406003000NRG24Z200920231234871 20/09/2023 KAVITA DEVI 3406003WL092863 KAVITA DEVI 00415 SBIN0014728 162 162 Processed 23/09/2023 S97156350 Sangita Devi FINO PAYMENTS BANK LTD(608001)
30 Bariyatu JH-06-003-022-005/201
(Phulsu) 		3406003000NRG24Z200920231233769 20/09/2023 SUBHA DEVI 3406003WL092739 SUBHA DEVI 00415 SBIN0014728 162 162 Processed 23/09/2023 S97156350 MISS BIGNI DEVI STATE BANK OF INDIA(508548)
31 Bariyatu JH-06-003-022-005/203
(Phulsu) 		3406003000NRG24Z200920231233677 20/09/2023 BIHARI GANJHU 3406003WL092735 BIHARI GANJHU 00415 SBIN0014728 162 162 Processed 23/09/2023 S97156350 MRS BIHARI GANJHU STATE BANK OF INDIA(508548)
32 Bariyatu JH-06-003-022-005/208
(Phulsu) 		3406003000NRG24Z200920231233678 20/09/2023 SANJAY GANJHU 3406003WL092735 SANJAY GANJHU 00415 SBIN0014728 162 162 Processed 23/09/2023 S97156350 MRS SANJAY GANJHU STATE BANK OF INDIA(508548)
33 Bariyatu JH-06-003-022-005/215
(Phulsu) 		3406003000NRG24Z200920231233770 20/09/2023 ARTI DEVI 3406003WL092739 ARTI DEVI 00415 SBIN0014728 162 162 Processed 23/09/2023 S97156350 MRS SARITA DEVI STATE BANK OF INDIA(508548)
34 Bariyatu JH-06-003-022-005/2584
(Phulsu) 		3406003000NRG24Z200920231234872 20/09/2023 BASANTI DEVI 3406003WL092863 BASANTI DEVI 00415 SBIN0014728 162 162 Processed 23/09/2023 S97156350 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
35 Bariyatu JH-06-003-022-005/26898
(Phulsu) 		3406003000NRG24Z200920231233680 20/09/2023 SOHAR GANJHU 3406003WL092735 SOHAR GANJHU 00415 SBIN0014728 162 162 Processed 23/09/2023 S97156350 SOHAR GANJHU BANK OF BARODA(606985)
36 Bariyatu JH-06-003-022-005/26899
(Phulsu) 		3406003000NRG24Z200920231234874 20/09/2023 AITVARIYA DEVI 3406003WL092863 AITVARIYA DEVI 00415 SBIN0014728 162 162 Processed 23/09/2023 S97156350 MISS ATWARYA DEVI STATE BANK OF INDIA(508548)
37 Bariyatu JH-06-003-022-005/26899
(Phulsu) 		3406003000NRG24Z200920231234873 20/09/2023 KANGLU GANJHU 3406003WL092863 KANGLU GANJHU 00415 SBIN0014728 162 162 Processed 23/09/2023 S97156350 MRS KANGLU GANJHU STATE BANK OF INDIA(508548)
38 Bariyatu JH-06-003-022-005/26903
(Phulsu) 		3406003000NRG24Z200920231233771 20/09/2023 RUPAN GANJHU 3406003WL092739 RUPAN GANJHU 00415 SBIN0014728 162 162 Processed 23/09/2023 S97156350 MRS RUPAM GANJHU STATE BANK OF INDIA(508548)
39 Bariyatu JH-06-003-022-005/26937
(Phulsu) 		3406003000NRG24Z200920231233681 20/09/2023 SUGIYA DEVI 3406003WL092735 SUGIYA DEVI 00415 SBIN0014728 162 162 Processed 23/09/2023 S97156350 MISS SUGIYA DEVI STATE BANK OF INDIA(508548)
40 Bariyatu JH-06-003-022-005/318
(Phulsu) 		3406003000NRG24Z200920231233772 20/09/2023 BABITA DEVI 3406003WL092739 BABITA DEVI 00415 SBIN0014728 162 162 Processed 23/09/2023 S97156350 MISS BABITA DEVI STATE BANK OF INDIA(508548)
41 Bariyatu JH-06-003-022-005/322
(Phulsu) 		3406003000NRG24Z200920231233773 20/09/2023 RAJO DEVI 3406003WL092739 RAJO DEVI 00415 SBIN0014728 162 162 Processed 23/09/2023 S97156350 MISS RAJMANI DEVI STATE BANK OF INDIA(508548)
42 Bariyatu JH-06-003-022-005/400
(Phulsu) 		3406003000NRG24Z200920231233775 20/09/2023 JITENDAR GANJHU 3406003WL092739 JITENDAR GANJHU 00415 SBIN0014728 162 162 Processed 23/09/2023 S97156350 JITENDRA GANJHU BANK OF BARODA(606985)
43 Bariyatu JH-06-003-022-005/414312
(Phulsu) 		3406003000NRG24Z200920231233682 20/09/2023 SAWAN GANJHU 3406003WL092735 SAWAN GANJHU 00415 SBIN0014728 162 162 Processed 23/09/2023 S97156350 SAWAN GANGHU BANK OF BARODA(606985)
44 Bariyatu JH-06-003-022-005/415
(Phulsu) 		3406003000NRG24Z200920231233777 20/09/2023 JAGMOHAN GANJHU 3406003WL092739 JAGMOHAN GANJHU 00415 SBIN0014728 162 162 Processed 23/09/2023 S97156350 MRS JAGMOHAN GANJHU STATE BANK OF INDIA(508548)
45 Bariyatu JH-06-003-022-005/418
(Phulsu) 		3406003000NRG24Z200920231233801 20/09/2023 MAHESH GANJHU 3406003WL092741 MAHESH GANJHU 00415 SBIN0014728 162 162 Processed 23/09/2023 S97156350 MRS MAHESH GANJHU STATE BANK OF INDIA(508548)
46 Bariyatu JH-06-003-022-005/420
(Phulsu) 		3406003000NRG24Z200920231233778 20/09/2023 BABITA DEVI 3406003WL092739 BABITA DEVI 00415 SBIN0014728 162 162 Processed 23/09/2023 S97156350 MISS BABITA DEVI STATE BANK OF INDIA(508548)
47 Bariyatu JH-06-003-022-005/4225
(Phulsu) 		3406003000NRG24Z200920231233721 20/09/2023 RUBIYA DEVI 3406003WL092737 RUBIYA DEVI 00415 SBIN0014728 162 162 Processed 23/09/2023 S97156350 Mrs. RUBIYA DEVI VANANCHAL GRAMIN BANK(607210)
48 Bariyatu JH-06-003-022-005/48
(Phulsu) 		3406003000NRG24Z200920231233749 20/09/2023 MAKHULI DEVI 3406003WL092738 MAKHULI DEVI 00415 SBIN0014728 162 162 Processed 23/09/2023 S97156350 MISS MAKHO DEVI STATE BANK OF INDIA(508548)
49 Bariyatu JH-06-003-022-005/4882
(Phulsu) 		3406003000NRG24Z200920231233724 20/09/2023 KRISNA GANJHU 3406003WL092737 KRISNA GANJHU 00415 SBIN0014728 162 162 Processed 23/09/2023 S97156350 Krisna Ganjhu FINO PAYMENTS BANK LTD(608001)
50 Bariyatu JH-06-003-022-005/5364
(Phulsu) 		3406003000NRG24Z200920231233750 20/09/2023 RAJU GANJUH 3406003WL092738 RAJU GANJUH 00415 SBIN0014728 162 162 Processed 23/09/2023 S97156350 Raju Ganjhu FINO PAYMENTS BANK LTD(608001)
51 Bariyatu JH-06-003-022-005/61800
(Phulsu) 		3406003000NRG24Z200920231233794 20/09/2023 PRMANAD GANJHU 3406003WL092740 PRMANAD GANJHU 00415 SBIN0014728 162 162 Processed 23/09/2023 S97156350 MR PRAMANAND KUMAR STATE BANK OF INDIA(508548)
52 Bariyatu JH-06-003-022-005/7226
(Phulsu) 		3406003000NRG24Z200920231234880 20/09/2023 ASHOK GANJHU 3406003WL092863 ASHOK GANJHU 00415 SBIN0014728 162 162 Processed 23/09/2023 S97156350 MRS ASHOK GANJHU STATE BANK OF INDIA(508548)
53 Bariyatu JH-06-003-022-005/894
(Phulsu) 		3406003000NRG24Z200920231234859 20/09/2023 ANITA DEVI 3406003WL092862 ANITA DEVI 00415 SBIN0014728 162 162 Processed 23/09/2023 S97156350 Anita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 5049 5049
54 Bariyatu JH-06-003-022-001/26917
(Phulsu) 		3406003000NRG24Z200920231234959 20/09/2023 NAADENDAR YADAV 3406003WL092872 NAADENDAR YADAV 00482 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 MISS DOLTI DEVI STATE BANK OF INDIA(508548)
55 Bariyatu JH-06-003-022-005/24410
(Phulsu) 		3406003000NRG24Z200920231233679 20/09/2023 MUKESH GANJHU 3406003WL092735 MUKESH GANJHU 00482 SBIN0RRVCGB 108 108 Processed 23/09/2023 S97156350 MR MUKESH GANJHU STATE BANK OF INDIA(508548)
56 Bariyatu JH-06-003-022-005/5
(Phulsu) 		3406003000NRG24Z200920231233725 20/09/2023 BABULAL GANJHU 3406003WL092737 BABULAL GANJHU 00482 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Babulal Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 432 432
57 Bariyatu JH-06-003-022-005/1664
(Phulsu) 		3406003000NRG24Z200920231233695 20/09/2023 MUKESH GANJHU 3406003WL092736 MUKESH GANJHU 00688 FINO0001001 162 162 Processed 23/09/2023 S97156350 Mukesh Ganjhu FINO PAYMENTS BANK LTD(608001)
58 Bariyatu JH-06-003-022-005/8494
(Phulsu) 		3406003000NRG24Z200920231233703 20/09/2023 KULDEEP KUMAR 3406003WL092736 KULDEEP KUMAR 00688 FINO0001001 162 162 Processed 23/09/2023 S97156350 Kuldeep Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
59 Bariyatu JH-06-003-022-005/1348
(Phulsu) 		3406003000NRG24Z200920231233744 20/09/2023 RUPANTI DEVI 3406003WL092738 RUPANTI DEVI 00688 FINO0009002 162 162 Processed 23/09/2023 S97156350 Rupanti Devi FINO PAYMENTS BANK LTD(608001)
60 Bariyatu JH-06-003-022-005/1808
(Phulsu) 		3406003000NRG24Z200920231233696 20/09/2023 BINOD GANJHU 3406003WL092736 BINOD GANJHU 00688 FINO0009002 162 162 Processed 23/09/2023 S97156350 Binod Ganjhu FINO PAYMENTS BANK LTD(608001)
61 Bariyatu JH-06-003-022-005/2628
(Phulsu) 		3406003000NRG24Z200920231233746 20/09/2023 JHUBAR GANJHU 3406003WL092738 JHUBAR GANJHU 00688 FINO0009002 162 162 Processed 23/09/2023 S97156350 Jhubar Ganjhu FINO PAYMENTS BANK LTD(608001)
62 Bariyatu JH-06-003-022-005/26920
(Phulsu) 		3406003000NRG24Z200920231233697 20/09/2023 BAKO PAHAN 3406003WL092736 BAKO PAHAN 00688 FINO0009002 162 162 Processed 23/09/2023 S97156350 Bako Pahan FINO PAYMENTS BANK LTD(608001)
63 Bariyatu JH-06-003-022-005/3255
(Phulsu) 		3406003000NRG24Z200920231233747 20/09/2023 UMESH GANJHU 3406003WL092738 UMESH GANJHU 00688 FINO0009002 162 162 Processed 23/09/2023 S97156350 Umesh Ganjhu FINO PAYMENTS BANK LTD(608001)
64 Bariyatu JH-06-003-022-005/3688
(Phulsu) 		3406003000NRG24Z200920231233698 20/09/2023 JAMUNA GANJHU 3406003WL092736 JAMUNA GANJHU 00688 FINO0009002 162 162 Processed 23/09/2023 S97156350 Jamuna Ganjhu FINO PAYMENTS BANK LTD(608001)
65 Bariyatu JH-06-003-022-005/5112
(Phulsu) 		3406003000NRG24Z200920231234878 20/09/2023 MUKESH KUMAR YADAW 3406003WL092863 MUKESH KUMAR YADAW 00688 FINO0009002 162 162 Processed 23/09/2023 S97156350 Mukesh Kumar Yadaw FINO PAYMENTS BANK LTD(608001)
66 Bariyatu JH-06-003-022-005/54470
(Phulsu) 		3406003000NRG24Z200920231233793 20/09/2023 MUKESH GANJHU 3406003WL092740 MUKESH GANJHU 00688 FINO0009002 162 162 Processed 23/09/2023 S97156350 Mukesh Ganjhu FINO PAYMENTS BANK LTD(608001)
67 Bariyatu JH-06-003-022-005/6674
(Phulsu) 		3406003000NRG24Z200920231233752 20/09/2023 SAHENDRA GANJHU 3406003WL092738 SAHENDRA GANJHU 00688 FINO0009002 162 162 Processed 23/09/2023 S97156350 Sahendra Ganjhu FINO PAYMENTS BANK LTD(608001)
68 Bariyatu JH-06-003-022-005/6793
(Phulsu) 		3406003000NRG24Z200920231233753 20/09/2023 BIRENDRA GANJHU 3406003WL092738 BIRENDRA GANJHU 00688 FINO0009002 162 162 Processed 23/09/2023 S97156350 Birendra Ganjhu FINO PAYMENTS BANK LTD(608001)
69 Bariyatu JH-06-003-022-005/7877
(Phulsu) 		3406003000NRG24Z200920231233780 20/09/2023 SULENDRA KUMAR GANJHU 3406003WL092739 SULENDRA KUMAR GANJHU 00688 FINO0009002 162 162 Processed 23/09/2023 S97156350 Sulendra Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 1782 1782
70 Bariyatu JH-06-003-022-005/152412
(Phulsu) 		3406003000NRG24Z200920231233800 20/09/2023 KOMLI DEVI 3406003WL092741 KOMLI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 MISS KOMLI DEVI STATE BANK OF INDIA(508548)
71 Bariyatu JH-06-003-022-005/2854
(Phulsu) 		3406003000NRG24Z200920231233718 20/09/2023 RAJMATIYA DEVI 3406003WL092737 RAJMATIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Ms. RAJMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
72 Bariyatu JH-06-003-022-005/2941
(Phulsu) 		3406003000NRG24Z200920231233792 20/09/2023 RAJMUNI DEVI 3406003WL092740 RAJMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 MISS RAJMUNNI DEVI STATE BANK OF INDIA(508548)
73 Bariyatu JH-06-003-022-005/3867
(Phulsu) 		3406003000NRG24Z200920231234856 20/09/2023 MANJU DEVI 3406003WL092862 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
74 Bariyatu JH-06-003-022-005/3883
(Phulsu) 		3406003000NRG24Z200920231233748 20/09/2023 SUKMANI KUMARI 3406003WL092738 SUKMANI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mrs. SUKMANI KUMARI VANANCHAL GRAMIN BANK(607210)
75 Bariyatu JH-06-003-022-005/414
(Phulsu) 		3406003000NRG24Z200920231233776 20/09/2023 RAJMANI DEVI 3406003WL092739 RAJMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 MISS RAJMANI DEVI STATE BANK OF INDIA(508548)
76 Bariyatu JH-06-003-022-005/4213
(Phulsu) 		3406003000NRG24Z200920231234876 20/09/2023 BABITA DEVI 3406003WL092863 BABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
77 Bariyatu JH-06-003-022-005/5981
(Phulsu) 		3406003000NRG24Z200920231233700 20/09/2023 SABUTARI DEVI 3406003WL092736 SABUTARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mrs. Sabutari Devi VANANCHAL GRAMIN BANK(607210)
78 Bariyatu JH-06-003-022-005/6437
(Phulsu) 		3406003000NRG24Z200920231233701 20/09/2023 SABITA DEVI 3406003WL092736 SABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Miss. BABITA KUMARI VANANCHAL GRAMIN BANK(607210)
79 Bariyatu JH-06-003-022-005/7929
(Phulsu) 		3406003000NRG24Z200920231233727 20/09/2023 SONI DEVI 3406003WL092737 SONI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 MISS SONI DEVI STATE BANK OF INDIA(508548)
80 Bariyatu JH-06-003-022-005/88500
(Phulsu) 		3406003000NRG24Z200920231233795 20/09/2023 PRBATIYA DEVI 3406003WL092740 PRBATIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 MISS PARBATIYA DEVI STATE BANK OF INDIA(508548)
81 Bariyatu JH-06-003-022-005/9410
(Phulsu) 		3406003000NRG24Z200920231233796 20/09/2023 SHANTI DEVI 3406003WL092740 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
82 Bariyatu JH-06-003-022-005/9596
(Phulsu) 		3406003000NRG24Z200920231233802 20/09/2023 PRMESHWAR BHOKTA 3406003WL092741 PRMESHWAR BHOKTA 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 PRMESHWAR BHOKTA AXIS BANK(607153)
83 Bariyatu JH-06-003-022-005/9933
(Phulsu) 		3406003000NRG24Z200920231233684 20/09/2023 KALAVATI DEVI 3406003WL092735 KALAVATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 MISS KALAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2268 2268
84 Bariyatu JH-06-003-022-005/9658
(Phulsu) 		3406003000NRG24Z200920231233756 20/09/2023 MAHABIR GANJHU 3406003WL092738 MAHABIR GANJHU 00703 AIRP0000001 162 162 Processed 23/09/2023 S97156350 Mahabir Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 13338 13338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003022_200923APB_FTO_567709 AXIS BANK UTIB0003251 Latehar 486
2 Balumath JH3406003022_200923APB_FTO_567709 Bank of Baroda BARB0LATEHA Latehar Jharkhand 486
3 Balumath JH3406003022_200923APB_FTO_567709 Central Bank Of India CBIN0281573 BALUMATH 567
4 Balumath JH3406003022_200923APB_FTO_567709 State Bank of India SBIN0009498 BHAISADON 1782
5 Balumath JH3406003022_200923APB_FTO_567709 State Bank of India SBIN0014728 HERHANJ 5049
6 Balumath JH3406003022_200923APB_FTO_567709 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 432
7 Balumath JH3406003022_200923APB_FTO_567709 Fino Payments Bank Ltd FINO0001001 Sativali 324
8 Balumath JH3406003022_200923APB_FTO_567709 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1782
9 Balumath JH3406003022_200923APB_FTO_567709 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 2268
10 Balumath JH3406003022_200923APB_FTO_567709 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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