Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:45:27 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003021_180823APB_FTO_452828
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-06-003-021-001/2021
(Tonti) 		3406003000NRG24160820230978005 18/08/2023 NIRASO DEVI 3406003WL075206 NIRASO DEVI 00045 BARB0LATEHA 1368 1368 Processed 28/08/2023 4911358666 Nirasho Devi FINO PAYMENTS BANK LTD(608001)
2 Bariyatu JH-06-003-021-003/3995
(Tonti) 		3406003000NRG24170820230985090 18/08/2023 SHIVAM RAM 3406003WL075714 SHIVAM RAM 00045 BARB0LATEHA 1368 1368 Processed 28/08/2023 4911358680 Shivam Ram BANK OF BARODA(606985)
3 Bariyatu JH-06-003-021-003/611994
(Tonti) 		3406003000NRG24170820230985153 18/08/2023 GANESH RAM 3406003WL075717 GANESH RAM 00045 BARB0LATEHA 1368 1368 Processed 28/08/2023 4911358660 GANESH RAM BANK OF BARODA(606985)
SubTotal 4104 4104
4 Bariyatu JH-06-003-021-003/961081
(Tonti) 		3406003000NRG24170820230985137 18/08/2023 KIRAN DEVI 3406003WL075716 KIRAN DEVI 00048 BKID0004826 1368 1368 Processed 28/08/2023 4911358661 KIRAN KUMARI DO SANKAR DAS BANK OF INDIA(508505)
SubTotal 1368 1368
5 Bariyatu JH-06-003-021-001/2914
(Tonti) 		3406003000NRG24160820230977969 18/08/2023 FALINDRA URAON 3406003WL075202 FALINDRA URAON 00048 BKID0005902 1368 1368 Processed 28/08/2023 4911358695 FALINDRA ORAON SO BALDEV ORAON BANK OF BARODA(606985)
SubTotal 1368 1368
6 Bariyatu JH-06-003-021-001/1005
(Tonti) 		3406003000NRG24160820230978000 18/08/2023 SIKENDRA MISTRI 3406003WL075205 SIKENDRA MISTRI 00089 CBIN0281573 1368 1368 Processed 28/08/2023 4911358690 Sikandar Kumar Vishwakarma FINO PAYMENTS BANK LTD(608001)
7 Bariyatu JH-06-003-021-001/1005
(Tonti) 		3406003000NRG24160820230977999 18/08/2023 TINKI DEVI 3406003WL075205 TINKI DEVI 00089 CBIN0281573 1368 1368 Processed 28/08/2023 4911358691 TINKI DEVI INDUSIND BANK(607189)
8 Bariyatu JH-06-003-021-001/25489
(Tonti) 		3406003000NRG24170820230986316 18/08/2023 ISHWARI SAW 3406003WL075799 ISHWARI SAW 00089 CBIN0281573 1368 1368 Processed 28/08/2023 4911358673 Mr. ISHWARI SAV CENTRAL BANK OF INDIA(607115)
9 Bariyatu JH-06-003-021-001/25489
(Tonti) 		3406003000NRG24170820230986315 18/08/2023 POONAM DEVI 3406003WL075799 POONAM DEVI 00089 CBIN0281573 1368 1368 Processed 28/08/2023 4911358643 Poonam Devi FINO PAYMENTS BANK LTD(608001)
10 Bariyatu JH-06-003-021-001/2658
(Tonti) 		3406003000NRG24170820230986318 18/08/2023 asha devi 3406003WL075799 asha devi 00089 CBIN0281573 1368 1368 Processed 28/08/2023 4911358694 MRS ASHA DEVI STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-003-021-001/7005
(Tonti) 		3406003000NRG24170820230988449 18/08/2023 KAMLESH YADAV 3406003WL075948 KAMLESH YADAV 00089 CBIN0281573 1368 1368 Processed 28/08/2023 4911358667 MR KAMLESH YADAV STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-021-001/7005
(Tonti) 		3406003000NRG24170820230988450 18/08/2023 SAKUNTI DEVI 3406003WL075948 SAKUNTI DEVI 00089 CBIN0281573 1368 1368 Processed 28/08/2023 4911358668 MRS SAKUNTI DEVI STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-021-001/8871
(Tonti) 		3406003000NRG24170820230988451 18/08/2023 GANESHI DEVI 3406003WL075948 GANESHI DEVI 00089 CBIN0281573 1368 1368 Processed 28/08/2023 4911358689 Ms. GANESHI DEVI VANANCHAL GRAMIN BANK(607210)
14 Bariyatu JH-06-003-021-003/2457
(Tonti) 		3406003000NRG24170820230985070 18/08/2023 RATI GANJHU 3406003WL075712 RATI GANJHU 00089 CBIN0281573 1368 1368 Processed 28/08/2023 4911358648 Mr. RATI GANJHU CENTRAL BANK OF INDIA(607115)
SubTotal 12312 12312
15 Bariyatu JH-06-003-021-001/2003
(Tonti) 		3406003000NRG24170820230986314 18/08/2023 Puja Kumari 3406003WL075799 Puja Kumari 00415 SBIN0009498 1368 1368 Processed 28/08/2023 4911358663 MRS PUJA DEVI STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-021-001/2752
(Tonti) 		3406003000NRG24170820230985261 18/08/2023 NANDLAL ORAON 3406003WL075728 NANDLAL ORAON 00415 SBIN0009498 1368 1368 Processed 28/08/2023 4911358647 MR NANDLAL ORAON STATE BANK OF INDIA(508548)
17 Bariyatu JH-06-003-021-001/3313
(Tonti) 		3406003000NRG24170820230986336 18/08/2023 SOMAR ORAON 3406003WL075801 SOMAR ORAON 00415 SBIN0009498 1368 1368 Processed 28/08/2023 4911358652 MR SOMAR ORAON STATE BANK OF INDIA(508548)
18 Bariyatu JH-06-003-021-001/5731
(Tonti) 		3406003000NRG24160820230978071 18/08/2023 ANAND KUMAR RAM 3406003WL075210 ANAND KUMAR RAM 00415 SBIN0009498 1368 1368 Processed 28/08/2023 4911358665 MASTER ANAND KUMAR RAM STATE BANK OF INDIA(508548)
19 Bariyatu JH-06-003-021-001/5731
(Tonti) 		3406003000NRG24160820230978070 18/08/2023 KAPURWA DEVI 3406003WL075210 KAPURWA DEVI 00415 SBIN0009498 1368 1368 Processed 28/08/2023 4911358656 MRS KAPURAVA DEVI STATE BANK OF INDIA(508548)
20 Bariyatu JH-06-003-021-001/611980
(Tonti) 		3406003000NRG24170820230986320 18/08/2023 BINOD MISTRI 3406003WL075799 BINOD MISTRI 00415 SBIN0009498 1368 1368 Processed 28/08/2023 4911358651 MR BINOD MISTRI STATE BANK OF INDIA(508548)
21 Bariyatu JH-06-003-021-001/611980
(Tonti) 		3406003000NRG24170820230986321 18/08/2023 GAYATRI DEVI 3406003WL075799 GAYATRI DEVI 00415 SBIN0009498 1368 1368 Processed 28/08/2023 4911358672 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
22 Bariyatu JH-06-003-021-001/6120033
(Tonti) 		3406003000NRG24170820230986389 18/08/2023 SUKARMANI DEVI 3406003WL075809 SUKARMANI DEVI 00415 SBIN0009498 1368 1368 Processed 28/08/2023 4911358653 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
23 Bariyatu JH-06-003-021-001/6329
(Tonti) 		3406003000NRG24170820230986390 18/08/2023 SITA DEVI 3406003WL075809 SITA DEVI 00415 SBIN0009498 1368 1368 Processed 28/08/2023 4911358649 MRS SITA DEVI STATE BANK OF INDIA(508548)
24 Bariyatu JH-06-003-021-002/18804
(Tonti) 		3406003000NRG24160820230978807 18/08/2023 NAGESWAR YADAV 3406003WL075283 NAGESWAR YADAV 00415 SBIN0009498 1368 1368 Processed 28/08/2023 4911358654 NAGESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 Bariyatu JH-06-003-021-002/2989
(Tonti) 		3406003000NRG24160820230978808 18/08/2023 NITU DEVI 3406003WL075283 NITU DEVI 00415 SBIN0009498 1368 1368 Processed 28/08/2023 4911358664 MRS NITU DEVI STATE BANK OF INDIA(508548)
26 Bariyatu JH-06-003-021-002/611948
(Tonti) 		3406003000NRG24160820230978811 18/08/2023 MUKESH YADAV 3406003WL075283 MUKESH YADAV 00415 SBIN0009498 1368 1368 Processed 28/08/2023 4911358644 MR MUKESH YADAV STATE BANK OF INDIA(508548)
27 Bariyatu JH-06-003-021-002/611949
(Tonti) 		3406003000NRG24170820230986414 18/08/2023 SAVITA DEVI 3406003WL075811 SAVITA DEVI 00415 SBIN0009498 1368 1368 Processed 28/08/2023 4911358645 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
28 Bariyatu JH-06-003-021-002/611949
(Tonti) 		3406003000NRG24170820230986413 18/08/2023 UMESH YADAV 3406003WL075811 UMESH YADAV 00415 SBIN0009498 1368 1368 Processed 28/08/2023 4911358662 MR UMESH YADAV STATE BANK OF INDIA(508548)
29 Bariyatu JH-06-003-021-003/12417
(Tonti) 		3406003000NRG24170820230985145 18/08/2023 KISHOR BHHUIYAN 3406003WL075717 KISHOR BHHUIYAN 00415 SBIN0009498 1368 1368 Processed 28/08/2023 4911358670 MR KISHOR BHUIYAN STATE BANK OF INDIA(508548)
30 Bariyatu JH-06-003-021-003/17419
(Tonti) 		3406003000NRG24170820230985085 18/08/2023 SARASWATI DEVI 3406003WL075714 SARASWATI DEVI 00415 SBIN0009498 1368 1368 Processed 28/08/2023 4911358655 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
31 Bariyatu JH-06-003-021-003/3992
(Tonti) 		3406003000NRG24170820230985148 18/08/2023 BASNTI DEVI 3406003WL075717 BASNTI DEVI 00415 SBIN0009498 1368 1368 Processed 28/08/2023 4911358657 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
32 Bariyatu JH-06-003-021-003/3998
(Tonti) 		3406003000NRG24170820230985091 18/08/2023 CHANDNI DEVI 3406003WL075714 CHANDNI DEVI 00415 SBIN0009498 1368 1368 Processed 28/08/2023 4911358658 MRS CHANDNI DEVI STATE BANK OF INDIA(508548)
33 Bariyatu JH-06-003-021-003/5580
(Tonti) 		3406003000NRG24170820230985092 18/08/2023 Rakesh Ram 3406003WL075714 Rakesh Ram 00415 SBIN0009498 1368 1368 Processed 28/08/2023 4911358659 MR RAKESH RAM STATE BANK OF INDIA(508548)
34 Bariyatu JH-06-003-021-003/9055
(Tonti) 		3406003000NRG24170820230985136 18/08/2023 ISHWAR BHUIYAN 3406003WL075716 ISHWAR BHUIYAN 00415 SBIN0009498 1368 1368 Processed 28/08/2023 4911358646 MR ISHWAR BHUIYAN STATE BANK OF INDIA(508548)
35 Bariyatu JH-06-003-021-004/157
(Tonti) 		3406003000NRG24170820230985373 18/08/2023 KASINATH ORAON 3406003WL075731 KASINATH ORAON 00415 SBIN0009498 1368 1368 Processed 28/08/2023 4911358650 MR KASHINATH ORAON STATE BANK OF INDIA(508548)
36 Bariyatu JH-06-003-021-004/2154
(Tonti) 		3406003000NRG24170820230985374 18/08/2023 RATI ORAON 3406003WL075731 RATI ORAON 00415 SBIN0009498 1368 1368 Processed 28/08/2023 4911358669 Mr. RATI URAON VANANCHAL GRAMIN BANK(607210)
37 Bariyatu JH-06-003-021-004/428
(Tonti) 		3406003000NRG24170820230985376 18/08/2023 RAMO DEVI 3406003WL075731 RAMO DEVI 00415 SBIN0009498 1368 1368 Processed 28/08/2023 4911358671 MRS RAMO DEVI STATE BANK OF INDIA(508548)
SubTotal 31464 31464
38 Bariyatu JH-06-003-021-001/17582
(Tonti) 		3406003000NRG24160820230978064 18/08/2023 FULMATIYA DEVI 3406003WL075209 FULMATIYA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4911358677 MRS FULMATI DEVI STATE BANK OF INDIA(508548)
39 Bariyatu JH-06-003-021-001/17582
(Tonti) 		3406003000NRG24160820230978063 18/08/2023 RAMDEV RAM 3406003WL075209 RAMDEV RAM 00482 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4911358678 MR RAMDEV RAM STATE BANK OF INDIA(508548)
40 Bariyatu JH-06-003-021-001/197
(Tonti) 		3406003000NRG24170820230986313 18/08/2023 URMILA DEVI 3406003WL075799 URMILA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4911358676 MRS URMILA DEVI STATE BANK OF INDIA(508548)
41 Bariyatu JH-06-003-021-001/38160
(Tonti) 		3406003000NRG24160820230978001 18/08/2023 SADHU SAW 3406003WL075205 SADHU SAW 00482 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4911358688 Mr. SADHU SAW VANANCHAL GRAMIN BANK(607210)
42 Bariyatu JH-06-003-021-001/5731
(Tonti) 		3406003000NRG24160820230978069 18/08/2023 DHANA RAM 3406003WL075210 DHANA RAM 00482 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4911358639 Dhana Ram BANK OF BARODA(606985)
43 Bariyatu JH-06-003-021-001/907
(Tonti) 		3406003000NRG24160820230978061 18/08/2023 RAJU RAM 3406003WL075208 RAJU RAM 00482 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4911358679 Rajesh Ram BANK OF BARODA(606985)
44 Bariyatu JH-06-003-021-003/17421
(Tonti) 		3406003000NRG24170820230985086 18/08/2023 TAKHO DEVI 3406003WL075714 TAKHO DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4911358682 TAKHO DEVE BANK OF BARODA(606985)
45 Bariyatu JH-06-003-021-003/60218
(Tonti) 		3406003000NRG24170820230985152 18/08/2023 LALITA DEVI 3406003WL075717 LALITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4911358641 Mrs. LALITA . MASOMAT VANANCHAL GRAMIN BANK(607210)
46 Bariyatu JH-06-003-021-004/611949
(Tonti) 		3406003000NRG24180820230990903 18/08/2023 TAUKIR 3406003WL076121 TAUKIR 00482 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4911358701 Mr. MO.TOKEER S/O MO. IBRAHIM AHMED CHHATTISGARH GRAMIN BANK(607214)
47 Bariyatu JH-06-003-021-001/1056
(Tonti) 		3406003000NRG24170820230986334 18/08/2023 MAHENDRA SHUNDI 3406003WL075801 MAHENDRA SHUNDI 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4911358697 MAHENDRA SHUNDI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Bariyatu JH-06-003-021-001/21541
(Tonti) 		3406003000NRG24170820230985259 18/08/2023 LALITA DEVI 3406003WL075728 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4911358696 MR SILASH URAON STATE BANK OF INDIA(508548)
49 Bariyatu JH-06-003-021-001/25488
(Tonti) 		3406003000NRG24170820230986335 18/08/2023 PRAMESHWAR SAW 3406003WL075801 PRAMESHWAR SAW 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4911358686 Mr. PRAMESHWAR SAW VANANCHAL GRAMIN BANK(607210)
50 Bariyatu JH-06-003-021-001/3265
(Tonti) 		3406003000NRG24160820230977994 18/08/2023 ANITA DEVI 3406003WL075204 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4911358693 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
51 Bariyatu JH-06-003-021-001/3265
(Tonti) 		3406003000NRG24160820230977993 18/08/2023 MUNESHWAR MISTRI 3406003WL075204 MUNESHWAR MISTRI 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4911358692 Mr. MUNESHWAR MISTRI VANANCHAL GRAMIN BANK(607210)
52 Bariyatu JH-06-003-021-001/4502
(Tonti) 		3406003000NRG24160820230977972 18/08/2023 NAKUL KUMAR 3406003WL075202 NAKUL KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4911358705 Mr. NAKUL KUMAR VANANCHAL GRAMIN BANK(607210)
53 Bariyatu JH-06-003-021-001/4886
(Tonti) 		3406003000NRG24170820230986319 18/08/2023 RATAN ORAON 3406003WL075799 RATAN ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4911358640 Mr. RATAN URAON VANANCHAL GRAMIN BANK(607210)
54 Bariyatu JH-06-003-021-001/6120
(Tonti) 		3406003000NRG24160820230978065 18/08/2023 VINOD KUMAR GUPTA 3406003WL075209 VINOD KUMAR GUPTA 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4911358642 Mr. BINOD KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
55 Bariyatu JH-06-003-021-001/620
(Tonti) 		3406003000NRG24160820230977995 18/08/2023 KIRAN DEVI 3406003WL075204 KIRAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4911358702 KIRAN DEVI UNION BANK OF INDIA(508500)
56 Bariyatu JH-06-003-021-001/631
(Tonti) 		3406003000NRG24170820230986337 18/08/2023 KRISHANA PANDEY 3406003WL075801 KRISHANA PANDEY 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4911358704 Mr. KRISHNA / KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
57 Bariyatu JH-06-003-021-001/631
(Tonti) 		3406003000NRG24170820230986338 18/08/2023 KUNTI DEVI 3406003WL075801 KUNTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4911358703 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
58 Bariyatu JH-06-003-021-002/611945
(Tonti) 		3406003000NRG24160820230978810 18/08/2023 ASHOK YADAV 3406003WL075283 ASHOK YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4911358687 MR ASHOK YADAV STATE BANK OF INDIA(508548)
59 Bariyatu JH-06-003-021-003/1054
(Tonti) 		3406003000NRG24170820230985069 18/08/2023 SABITA DEVI 3406003WL075712 SABITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4911358706 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
60 Bariyatu JH-06-003-021-003/17406
(Tonti) 		3406003000NRG24170820230985132 18/08/2023 REKHA DEVI 3406003WL075716 REKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4911358675 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
61 Bariyatu JH-06-003-021-003/2543
(Tonti) 		3406003000NRG24170820230985087 18/08/2023 SANJAY RAM 3406003WL075714 SANJAY RAM 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4911358685 Mr. SANJAY RAM VANANCHAL GRAMIN BANK(607210)
62 Bariyatu JH-06-003-021-003/3996
(Tonti) 		3406003000NRG24170820230985150 18/08/2023 RUBI DEVI 3406003WL075717 RUBI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4911358698 Mrs. RUBI DEVI VANANCHAL GRAMIN BANK(607210)
63 Bariyatu JH-06-003-021-003/3996
(Tonti) 		3406003000NRG24170820230985149 18/08/2023 SANTOSH RAM 3406003WL075717 SANTOSH RAM 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4911358674 Mr. SANTOSH RAM VANANCHAL GRAMIN BANK(607210)
64 Bariyatu JH-06-003-021-003/6119969
(Tonti) 		3406003000NRG24170820230985135 18/08/2023 GITA DEVI 3406003WL075716 GITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4911358699 Miss. GITA DEVI VANANCHAL GRAMIN BANK(607210)
65 Bariyatu JH-06-003-021-004/22260
(Tonti) 		3406003000NRG24170820230985375 18/08/2023 SEWANTI DEVI 3406003WL075731 SEWANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4911358683 Ms. SEWANTI DEVI VANANCHAL GRAMIN BANK(607210)
66 Bariyatu JH-06-003-021-004/611949
(Tonti) 		3406003000NRG24180820230990904 18/08/2023 RESHMA KHATUN 3406003WL076121 RESHMA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4911358707 Mrs. RESHMA KHATUN CENTRAL BANK OF INDIA(607115)
67 Bariyatu JH-06-003-021-004/611987
(Tonti) 		3406003000NRG24180820230990905 18/08/2023 ZEENAT SABA 3406003WL076121 ZEENAT SABA 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4911358700 Mr. ZEENAT SABA VANANCHAL GRAMIN BANK(607210)
68 Bariyatu JH-06-003-021-004/716
(Tonti) 		3406003000NRG24180820230990906 18/08/2023 MD SANAULLAH 3406003WL076121 MD SANAULLAH 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4911358681 MR MD SANAULLAH STATE BANK OF INDIA(508548)
69 Bariyatu JH-06-003-021-004/9221
(Tonti) 		3406003000NRG24170820230986438 18/08/2023 SMRITI DEVI 3406003WL075813 SMRITI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4911358684 MRS SMRITI DEVI STATE BANK OF INDIA(508548)
SubTotal 43776 43776
Total 94392 94392

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003021_180823APB_FTO_452828 Bank of Baroda BARB0LATEHA Latehar Jharkhand 4104
2 Balumath JH3406003021_180823APB_FTO_452828 BANK OF INDIA BKID0004826 SIMARIA 1368
3 Balumath JH3406003021_180823APB_FTO_452828 BANK OF INDIA BKID0005902 CHANDWA 1368
4 Balumath JH3406003021_180823APB_FTO_452828 Central Bank Of India CBIN0281573 BALUMATH 12312
5 Balumath JH3406003021_180823APB_FTO_452828 State Bank of India SBIN0009498 BHAISADON 31464
6 Balumath JH3406003021_180823APB_FTO_452828 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 12312
7 Balumath JH3406003021_180823APB_FTO_452828 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 31464

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