Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:54:17 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003021_200923APB_FTO_567133
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-06-003-021-002/18843
(Tonti) 		3406003000NRG24Z160920231220268 20/09/2023 DEVANTI DEVI 3406003WL091717 DEVANTI DEVI 00045 BARB0LATEHA 162 162 Processed 22/09/2023 S79203398 DEVNTI DEVI BANK OF BARODA(606985)
2 Bariyatu JH-06-003-021-002/32084
(Tonti) 		3406003000NRG24Z160920231220333 20/09/2023 UMESH YADAW 3406003WL091720 UMESH YADAW 00045 BARB0LATEHA 162 162 Processed 22/09/2023 S79203398 UMESH YADAV BANK OF BARODA(606985)
3 Bariyatu JH-06-003-021-002/611954
(Tonti) 		3406003000NRG24Z160920231220335 20/09/2023 MALO DEVI 3406003WL091720 MALO DEVI 00045 BARB0LATEHA 162 162 Processed 22/09/2023 S79203398 MALO DEVI BANK OF BARODA(606985)
4 Bariyatu JH-06-003-021-003/166476
(Tonti) 		3406003000NRG24Z160920231220309 20/09/2023 GULABI DEVI 3406003WL091719 GULABI DEVI 00045 BARB0LATEHA 162 162 Processed 22/09/2023 S79203398 GULAVI DEVI BANK OF BARODA(606985)
SubTotal 648 648
5 Bariyatu JH-06-003-021-001/6548
(Tonti) 		3406003000NRG24Z150920231211497 20/09/2023 PRIYANKA KUMARI 3406003WL091163 PRIYANKA KUMARI 00048 BKID0004877 162 162 Processed 22/09/2023 S79203398 PRIYANKA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
6 Bariyatu JH-06-003-021-001/2688
(Tonti) 		3406003000NRG24Z150920231211790 20/09/2023 TARUN ORAON 3406003WL091188 TARUN ORAON 00089 CBIN0281573 162 162 Processed 22/09/2023 S79203398 Mr. TARUN ORAON CENTRAL BANK OF INDIA(607115)
7 Bariyatu JH-06-003-021-001/512
(Tonti) 		3406003000NRG24Z150920231211793 20/09/2023 RAJENDRA ORAON 3406003WL091188 RAJENDRA ORAON 00089 CBIN0281573 162 162 Processed 22/09/2023 S79203398 Rajendra Oraon FINO PAYMENTS BANK LTD(608001)
8 Bariyatu JH-06-003-021-003/3528
(Tonti) 		3406003000NRG24Z160920231220312 20/09/2023 SUSHILA DEVI 3406003WL091719 SUSHILA DEVI 00089 CBIN0281573 162 162 Processed 22/09/2023 S79203398 SUSHILA KUMARI VANANCHAL GRAMIN BANK(607210)
9 Bariyatu JH-06-003-021-003/5537
(Tonti) 		3406003000NRG24Z160920231220317 20/09/2023 CHAMAN LOHRA 3406003WL091719 CHAMAN LOHRA 00089 CBIN0281573 162 162 Processed 22/09/2023 S79203398 Chaman Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
10 Bariyatu JH-06-003-021-003/68
(Tonti) 		3406003000NRG24Z160920231220320 20/09/2023 KAMESWAR LOHRA 3406003WL091719 KAMESWAR LOHRA 00089 CBIN0281573 162 162 Processed 22/09/2023 S79203398 Mr. Kameswar Lohra CENTRAL BANK OF INDIA(607115)
SubTotal 810 810
11 Bariyatu JH-06-003-021-001/2686
(Tonti) 		3406003000NRG24Z150920231211786 20/09/2023 MANJU DEVI 3406003WL091188 MANJU DEVI 00089 CBIN0282857 162 162 Processed 22/09/2023 S79203398 Miss. MANJU KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
12 Bariyatu JH-06-003-021-001/1788
(Tonti) 		3406003000NRG24Z150920231211785 20/09/2023 RAILWA DEVI 3406003WL091188 RAILWA DEVI 00415 SBIN0009498 162 162 Processed 22/09/2023 S79203398 Mr. RALWA DEVI VANANCHAL GRAMIN BANK(607210)
13 Bariyatu JH-06-003-021-001/1849
(Tonti) 		3406003000NRG24Z150920231211526 20/09/2023 SURAJ KUMAR RAM 3406003WL091165 SURAJ KUMAR RAM 00415 SBIN0009498 162 162 Processed 22/09/2023 S79203398 MR SURAJ KUMAR RAM STATE BANK OF INDIA(508548)
14 Bariyatu JH-06-003-021-001/2412
(Tonti) 		3406003000NRG24Z150920231211509 20/09/2023 GITA DEVI 3406003WL091164 GITA DEVI 00415 SBIN0009498 162 162 Processed 22/09/2023 S79203398 MRS GITA DEVI STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-021-001/2687
(Tonti) 		3406003000NRG24Z150920231211789 20/09/2023 PRAKASH ORAON 3406003WL091188 PRAKASH ORAON 00415 SBIN0009498 162 162 Processed 22/09/2023 S79203398 PRAKASH ORAON UNION BANK OF INDIA(508500)
16 Bariyatu JH-06-003-021-001/4420
(Tonti) 		3406003000NRG24Z150920231211792 20/09/2023 RESHMI KUMARI 3406003WL091188 RESHMI KUMARI 00415 SBIN0009498 162 162 Processed 22/09/2023 S79203398 Miss. RESHMI KUMARI VANANCHAL GRAMIN BANK(607210)
17 Bariyatu JH-06-003-021-001/4420
(Tonti) 		3406003000NRG24Z150920231211791 20/09/2023 RINA DEVI 3406003WL091188 RINA DEVI 00415 SBIN0009498 162 162 Processed 22/09/2023 S79203398 MRS RINA DEVI STATE BANK OF INDIA(508548)
18 Bariyatu JH-06-003-021-001/527400
(Tonti) 		3406003000NRG24Z150920231211794 20/09/2023 MANISHA KUMARI 3406003WL091188 MANISHA KUMARI 00415 SBIN0009498 162 162 Processed 22/09/2023 S79203398 Miss. MANISHA KUMARI VANANCHAL GRAMIN BANK(607210)
19 Bariyatu JH-06-003-021-001/578
(Tonti) 		3406003000NRG24Z150920231211515 20/09/2023 BABITA DEVI 3406003WL091164 BABITA DEVI 00415 SBIN0009498 162 162 Processed 22/09/2023 S79203398 BABITA DEVI BANK OF INDIA(508505)
20 Bariyatu JH-06-003-021-001/578
(Tonti) 		3406003000NRG24Z150920231211514 20/09/2023 UMESH KUMAR 3406003WL091164 UMESH KUMAR 00415 SBIN0009498 162 162 Processed 22/09/2023 S79203398 MR UMESH KUMAR SAW STATE BANK OF INDIA(508548)
21 Bariyatu JH-06-003-021-002/18806
(Tonti) 		3406003000NRG24Z160920231220267 20/09/2023 KIRAN DEVI 3406003WL091717 KIRAN DEVI 00415 SBIN0009498 162 162 Processed 22/09/2023 S79203398 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
22 Bariyatu JH-06-003-021-002/209
(Tonti) 		3406003000NRG24Z160920231220269 20/09/2023 LUKAN MAHTO 3406003WL091717 LUKAN MAHTO 00415 SBIN0009498 162 162 Processed 22/09/2023 S79203398 MR LUKAN MAHTO STATE BANK OF INDIA(508548)
23 Bariyatu JH-06-003-021-002/53204
(Tonti) 		3406003000NRG24Z160920231220290 20/09/2023 RUDA YADAV 3406003WL091718 RUDA YADAV 00415 SBIN0009498 162 162 Processed 22/09/2023 S79203398 MR RUDWA MAHTO STATE BANK OF INDIA(508548)
24 Bariyatu JH-06-003-021-002/726506
(Tonti) 		3406003000NRG24Z160920231220275 20/09/2023 MOHAN RAM 3406003WL091717 MOHAN RAM 00415 SBIN0009498 162 162 Processed 22/09/2023 S79203398 MR MOHAN RAM STATE BANK OF INDIA(508548)
25 Bariyatu JH-06-003-021-002/7855689
(Tonti) 		3406003000NRG24Z160920231220250 20/09/2023 PRADIP BHUIYAN 3406003WL091716 PRADIP BHUIYAN 00415 SBIN0009498 162 162 Processed 22/09/2023 S79203398 MR PRADEEP BHUIYAN STATE BANK OF INDIA(508548)
26 Bariyatu JH-06-003-021-002/9161
(Tonti) 		3406003000NRG24Z160920231220338 20/09/2023 GANGA YADAV 3406003WL091720 GANGA YADAV 00415 SBIN0009498 162 162 Processed 22/09/2023 S79203398 MR GANGA MAHTO STATE BANK OF INDIA(508548)
27 Bariyatu JH-06-003-021-003/1055
(Tonti) 		3406003000NRG24Z180920231228880 20/09/2023 RAVI TANA BHAGAT 3406003WL092358 RAVI TANA BHAGAT 00415 SBIN0009498 162 162 Processed 22/09/2023 S79203398 MR RAVI TANA BHAGAT STATE BANK OF INDIA(508548)
28 Bariyatu JH-06-003-021-003/17425
(Tonti) 		3406003000NRG24Z160920231220251 20/09/2023 RUPESH RAM 3406003WL091716 RUPESH RAM 00415 SBIN0009498 162 162 Processed 22/09/2023 S79203398 MR RUPESH RAM STATE BANK OF INDIA(508548)
29 Bariyatu JH-06-003-021-003/2331
(Tonti) 		3406003000NRG24Z160920231220252 20/09/2023 DASRATH RAM 3406003WL091716 DASRATH RAM 00415 SBIN0009498 162 162 Processed 22/09/2023 S79203398 Mr. DASARATH RAM AND SARITA DEVI VANANCHAL GRAMIN BANK(607210)
30 Bariyatu JH-06-003-021-003/2587
(Tonti) 		3406003000NRG24Z160920231220311 20/09/2023 RABINA KUMARI 3406003WL091719 RABINA KUMARI 00415 SBIN0009498 162 162 Processed 22/09/2023 S79203398 MRS RABINA KUMARI STATE BANK OF INDIA(508548)
31 Bariyatu JH-06-003-021-003/3657
(Tonti) 		3406003000NRG24Z160920231220314 20/09/2023 BINOD LOHRA 3406003WL091719 BINOD LOHRA 00415 SBIN0009498 162 162 Processed 22/09/2023 S79203398 Binod Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
32 Bariyatu JH-06-003-021-003/5780
(Tonti) 		3406003000NRG24Z160920231220318 20/09/2023 CHAMNI DEVI 3406003WL091719 CHAMNI DEVI 00415 SBIN0009498 162 162 Processed 22/09/2023 S79203398 MRS CHAMNI DEVI STATE BANK OF INDIA(508548)
33 Bariyatu JH-06-003-021-003/6119962
(Tonti) 		3406003000NRG24Z180920231228904 20/09/2023 DEVKALI DEVI 3406003WL092360 DEVKALI DEVI 00415 SBIN0009498 162 162 Processed 22/09/2023 S79203398 MRS DEVKALI DEVI STATE BANK OF INDIA(508548)
34 Bariyatu JH-06-003-021-003/6471
(Tonti) 		3406003000NRG24Z180920231228905 20/09/2023 BIHARI TANA BHAGAT 3406003WL092360 BIHARI TANA BHAGAT 00415 SBIN0009498 162 162 Processed 22/09/2023 S79203398 MR BIHARI BHAGAT STATE BANK OF INDIA(508548)
35 Bariyatu JH-06-003-021-003/6474
(Tonti) 		3406003000NRG24Z180920231228906 20/09/2023 DHANE TANA BHAGAT 3406003WL092360 DHANE TANA BHAGAT 00415 SBIN0009498 162 162 Processed 22/09/2023 S79203398 MR DHANE BHAGAT STATE BANK OF INDIA(508548)
SubTotal 3888 3888
36 Bariyatu JH-06-003-021-001/38160
(Tonti) 		3406003000NRG24Z150920231211528 20/09/2023 SADHU SAW 3406003WL091165 SADHU SAW 00482 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Mr. SADHU SAW VANANCHAL GRAMIN BANK(607210)
37 Bariyatu JH-06-003-021-001/403
(Tonti) 		3406003000NRG24Z150920231211510 20/09/2023 MANOJ KUMAR 3406003WL091164 MANOJ KUMAR 00482 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 Bariyatu JH-06-003-021-001/620
(Tonti) 		3406003000NRG24Z150920231211532 20/09/2023 KRISHNA PRASAD 3406003WL091165 KRISHNA PRASAD 00482 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Mr. KRISHNA PRASAD CENTRAL BANK OF INDIA(607115)
39 Bariyatu JH-06-003-021-002/210
(Tonti) 		3406003000NRG24Z160920231220288 20/09/2023 DIPAK DEVI 3406003WL091718 DIPAK DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Ms. DEEPAK DEVI VANANCHAL GRAMIN BANK(607210)
40 Bariyatu JH-06-003-021-002/53237
(Tonti) 		3406003000NRG24Z160920231220291 20/09/2023 SAVITA DEVI 3406003WL091718 SAVITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
41 Bariyatu JH-06-003-021-002/611955
(Tonti) 		3406003000NRG24Z160920231220272 20/09/2023 MANJU KUMARI 3406003WL091717 MANJU KUMARI 00482 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Miss. MANJU KUMARI VANANCHAL GRAMIN BANK(607210)
42 Bariyatu JH-06-003-021-002/726504
(Tonti) 		3406003000NRG24Z160920231220274 20/09/2023 TINKU YADAV 3406003WL091717 TINKU YADAV 00482 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Mr. TINKU YADAV VANANCHAL GRAMIN BANK(607210)
43 Bariyatu JH-06-003-021-002/726508
(Tonti) 		3406003000NRG24Z160920231220337 20/09/2023 JASO DEVI 3406003WL091720 JASO DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Mrs. JASO DEVI VANANCHAL GRAMIN BANK(607210)
44 Bariyatu JH-06-003-021-002/726508
(Tonti) 		3406003000NRG24Z160920231220336 20/09/2023 SAWAN BHUIYAN 3406003WL091720 SAWAN BHUIYAN 00482 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Mr. SAWAN BHUIYAN VANANCHAL GRAMIN BANK(607210)
45 Bariyatu JH-06-003-021-002/726511
(Tonti) 		3406003000NRG24Z160920231220295 20/09/2023 TIBHU RAM 3406003WL091718 TIBHU RAM 00482 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Mr. TIBHU RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
46 Bariyatu JH-06-003-021-002/1110
(Tonti) 		3406003000NRG24Z160920231220265 20/09/2023 SUNAINA KUMARI 3406003WL091717 SUNAINA KUMARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203398 Sunaina Kumari FINO PAYMENTS BANK LTD(608001)
47 Bariyatu JH-06-003-021-002/1111
(Tonti) 		3406003000NRG24Z160920231220266 20/09/2023 DABLU YADAV 3406003WL091717 DABLU YADAV 00688 FINO0009002 162 162 Processed 22/09/2023 S79203398 Dablu Yadav FINO PAYMENTS BANK LTD(608001)
48 Bariyatu JH-06-003-021-003/2531
(Tonti) 		3406003000NRG24Z160920231220310 20/09/2023 PANKAJ KUMAR 3406003WL091719 PANKAJ KUMAR 00688 FINO0009002 162 162 Processed 22/09/2023 S79203398 Pankaj Kumar FINO PAYMENTS BANK LTD(608001)
49 Bariyatu JH-06-003-021-003/5780
(Tonti) 		3406003000NRG24Z160920231220319 20/09/2023 MAHENDAR BUIYAN 3406003WL091719 MAHENDAR BUIYAN 00688 FINO0009002 162 162 Processed 22/09/2023 S79203398 Mhendar Bhuiyan FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
50 Bariyatu JH-06-003-021-001/2687
(Tonti) 		3406003000NRG24Z150920231211787 20/09/2023 CHETWA ORAON 3406003WL091188 CHETWA ORAON 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Mr. CHAITWA URAON VANANCHAL GRAMIN BANK(607210)
51 Bariyatu JH-06-003-021-001/4502
(Tonti) 		3406003000NRG24Z150920231211530 20/09/2023 NAKUL KUMAR 3406003WL091165 NAKUL KUMAR 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Mr. NAKUL KUMAR VANANCHAL GRAMIN BANK(607210)
52 Bariyatu JH-06-003-021-001/4503
(Tonti) 		3406003000NRG24Z150920231211513 20/09/2023 SURAJ KUMAR 3406003WL091164 SURAJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Mr. SURAJ KUMAR VANANCHAL GRAMIN BANK(607210)
53 Bariyatu JH-06-003-021-001/6120
(Tonti) 		3406003000NRG24Z150920231211531 20/09/2023 VINOD KUMAR GUPTA 3406003WL091165 VINOD KUMAR GUPTA 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Mr. BINOD KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
54 Bariyatu JH-06-003-021-001/620
(Tonti) 		3406003000NRG24Z150920231211533 20/09/2023 KIRAN DEVI 3406003WL091165 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 KIRAN DEVI UNION BANK OF INDIA(508500)
55 Bariyatu JH-06-003-021-001/6548
(Tonti) 		3406003000NRG24Z150920231211496 20/09/2023 BIPIN KUMAR PANDEY 3406003WL091163 BIPIN KUMAR PANDEY 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Mr. BIPIN KUMAR PANDEY VANANCHAL GRAMIN BANK(607210)
56 Bariyatu JH-06-003-021-002/15488
(Tonti) 		3406003000NRG24Z160920231220287 20/09/2023 SURAJ RAM 3406003WL091718 SURAJ RAM 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Mr. SURAJ RAM VANANCHAL GRAMIN BANK(607210)
57 Bariyatu JH-06-003-021-002/25662
(Tonti) 		3406003000NRG24Z160920231220271 20/09/2023 ANJU DEVI 3406003WL091717 ANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Ms. ANJU KUMARI VANANCHAL GRAMIN BANK(607210)
58 Bariyatu JH-06-003-021-002/26
(Tonti) 		3406003000NRG24Z160920231220330 20/09/2023 DAULAT KUMARI 3406003WL091720 DAULAT KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Miss. DOULAT KUMARI VANANCHAL GRAMIN BANK(607210)
59 Bariyatu JH-06-003-021-002/31
(Tonti) 		3406003000NRG24Z160920231220331 20/09/2023 RENU KUMARI 3406003WL091720 RENU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Miss. RENU KUMARI VANANCHAL GRAMIN BANK(607210)
60 Bariyatu JH-06-003-021-002/34
(Tonti) 		3406003000NRG24Z160920231220334 20/09/2023 GAUTAM YADAV 3406003WL091720 GAUTAM YADAV 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Gautam Yadav FINO PAYMENTS BANK LTD(608001)
61 Bariyatu JH-06-003-021-002/3587
(Tonti) 		3406003000NRG24Z160920231220289 20/09/2023 SANGITA DEVI 3406003WL091718 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Ms. SANGITA KUMARI VANANCHAL GRAMIN BANK(607210)
62 Bariyatu JH-06-003-021-002/55021
(Tonti) 		3406003000NRG24Z160920231220292 20/09/2023 AKASH YADAV 3406003WL091718 AKASH YADAV 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Akash Yadav FINO PAYMENTS BANK LTD(608001)
63 Bariyatu JH-06-003-021-002/611993
(Tonti) 		3406003000NRG24Z160920231220273 20/09/2023 JAYANATI DEVI 3406003WL091717 JAYANATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Ms. JAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
64 Bariyatu JH-06-003-021-002/7855689
(Tonti) 		3406003000NRG24Z160920231220249 20/09/2023 TETARI DEVI 3406003WL091716 TETARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 MRS TETARI DEVI STATE BANK OF INDIA(508548)
65 Bariyatu JH-06-003-021-003/2325
(Tonti) 		3406003000NRG24Z180920231228903 20/09/2023 SANGITA DEVI 3406003WL092360 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Miss. SANGITA KUMARI VANANCHAL GRAMIN BANK(607210)
66 Bariyatu JH-06-003-021-003/36
(Tonti) 		3406003000NRG24Z160920231220313 20/09/2023 SONAMUNI DEVI 3406003WL091719 SONAMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Miss. SONAMUNI KUMARI VANANCHAL GRAMIN BANK(607210)
67 Bariyatu JH-06-003-021-003/5537
(Tonti) 		3406003000NRG24Z160920231220316 20/09/2023 PAIRWA DEVI 3406003WL091719 PAIRWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Ms. PAIRWA DEVI VANANCHAL GRAMIN BANK(607210)
68 Bariyatu JH-06-003-021-003/9823
(Tonti) 		3406003000NRG24Z160920231220296 20/09/2023 REWAT YADAV 3406003WL091718 REWAT YADAV 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Mr. REWAT YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 3078 3078
Total 11016 11016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003021_200923APB_FTO_567133 Bank of Baroda BARB0LATEHA Latehar Jharkhand 648
2 Balumath JH3406003021_200923APB_FTO_567133 BANK OF INDIA BKID0004877 GARIKALAN 162
3 Balumath JH3406003021_200923APB_FTO_567133 Central Bank Of India CBIN0281573 BALUMATH 810
4 Balumath JH3406003021_200923APB_FTO_567133 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 162
5 Balumath JH3406003021_200923APB_FTO_567133 State Bank of India SBIN0009498 BHAISADON 3888
6 Balumath JH3406003021_200923APB_FTO_567133 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1620
7 Balumath JH3406003021_200923APB_FTO_567133 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648
8 Balumath JH3406003021_200923APB_FTO_567133 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 3078

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