Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:20:29 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003004_230923APB_FTO_579227
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-06-003-004-002/3216
(Darha) 		3406003000NRG24Z220920231255426 23/09/2023 RAMESHWARI DEVI 3406003WL094398 RAMESHWARI DEVI 00045 BARB0LATEHA 162 162 Processed 23/09/2023 S97156350 Rameshwari Devi FINO PAYMENTS BANK LTD(608001)
2 Bariyatu JH-06-003-004-002/4764
(Darha) 		3406003000NRG24Z220920231255342 23/09/2023 GOBIND YADAV 3406003WL094390 GOBIND YADAV 00045 BARB0LATEHA 162 162 Processed 23/09/2023 S97156350 Govinda Yadav FINO PAYMENTS BANK LTD(608001)
3 Bariyatu JH-06-003-004-002/4989
(Darha) 		3406003000NRG24Z220920231255363 23/09/2023 KOSHILA DEVI 3406003WL094391 KOSHILA DEVI 00045 BARB0LATEHA 162 162 Processed 23/09/2023 S97156350 KOSHILA DEVI BANK OF BARODA(606985)
4 Bariyatu JH-06-003-004-002/7845
(Darha) 		3406003000NRG24Z220920231255384 23/09/2023 RITESH YADAV 3406003WL094392 RITESH YADAV 00045 BARB0LATEHA 162 162 Processed 23/09/2023 S97156350 Mr. RITESH YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 648 648
5 Bariyatu JH-06-003-004-002/9539
(Darha) 		3406003000NRG24Z200920231233662 23/09/2023 SHASHANK 3406003WL092734 SHASHANK 00048 BKID0004697 162 162 Processed 23/09/2023 S97156350 SHASHANK BANK OF INDIA(508505)
SubTotal 162 162
6 Bariyatu JH-06-003-004-002/2775
(Darha) 		3406003000NRG24Z220920231255359 23/09/2023 SHASHI YADAV 3406003WL094391 SHASHI YADAV 00089 CBIN0281573 162 162 Processed 23/09/2023 S97156350 MR SHASHI KUMAR STATE BANK OF INDIA(508548)
7 Bariyatu JH-06-003-004-002/2977
(Darha) 		3406003000NRG24Z220920231255360 23/09/2023 SUSHIL YADAV 3406003WL094391 SUSHIL YADAV 00089 CBIN0281573 162 162 Processed 23/09/2023 S97156350 Mr. Sushil Kumar CENTRAL BANK OF INDIA(607115)
8 Bariyatu JH-06-003-004-002/35650
(Darha) 		3406003000NRG24Z220920231255427 23/09/2023 RIMA DEVI 3406003WL094398 RIMA DEVI 00089 CBIN0281573 162 162 Processed 23/09/2023 S97156350 Rima Devi FINO PAYMENTS BANK LTD(608001)
9 Bariyatu JH-06-003-004-002/4769
(Darha) 		3406003000NRG24Z220920231255362 23/09/2023 PAWAN ORAON 3406003WL094391 PAWAN ORAON 00089 CBIN0281573 162 162 Processed 23/09/2023 S97156350 Mr. PAWAN ORAON CENTRAL BANK OF INDIA(607115)
10 Bariyatu JH-06-003-004-002/4772
(Darha) 		3406003000NRG24Z220920231255379 23/09/2023 JOGENDRA ORAON 3406003WL094392 JOGENDRA ORAON 00089 CBIN0281573 162 162 Processed 23/09/2023 S97156350 Jogendra Oraon FINO PAYMENTS BANK LTD(608001)
11 Bariyatu JH-06-003-004-002/8405
(Darha) 		3406003000NRG24Z220920231255421 23/09/2023 RITA DEVI 3406003WL094397 RITA DEVI 00089 CBIN0281573 162 162 Processed 23/09/2023 S97156350 Rita Devi FINO PAYMENTS BANK LTD(608001)
12 Bariyatu JH-06-003-004-003/3552
(Darha) 		3406003000NRG24Z230920231260103 23/09/2023 DEWANTI DEVI 3406003WL094725 DEWANTI DEVI 00089 CBIN0281573 162 162 Processed 23/09/2023 S97156350 Mrs. DEWANTI DEVI CENTRAL BANK OF INDIA(607115)
13 Bariyatu JH-06-003-004-003/4232
(Darha) 		3406003000NRG24Z230920231260130 23/09/2023 ASHOK ORAON 3406003WL094727 ASHOK ORAON 00089 CBIN0281573 162 162 Processed 23/09/2023 S97156350 Mr. ASHOK ORAON VANANCHAL GRAMIN BANK(607210)
14 Bariyatu JH-06-003-004-003/89560
(Darha) 		3406003000NRG24Z220920231255365 23/09/2023 ARVIND KUMAR 3406003WL094391 ARVIND KUMAR 00089 CBIN0281573 162 162 Processed 23/09/2023 S97156350 Mr. ARVIND KUMAR CENTRAL BANK OF INDIA(607115)
15 Bariyatu JH-06-003-004-005/48490
(Darha) 		3406003000NRG24Z220920231255460 23/09/2023 BASANT ORAON 3406003WL094401 BASANT ORAON 00089 CBIN0281573 162 162 Processed 23/09/2023 S97156350 Basant Oraon FINO PAYMENTS BANK LTD(608001)
16 Bariyatu JH-06-003-004-005/6468
(Darha) 		3406003000NRG24Z220920231255443 23/09/2023 BASANT KUMAR 3406003WL094400 BASANT KUMAR 00089 CBIN0281573 162 162 Processed 23/09/2023 S97156350 Mr. BASANT KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1782 1782
17 Bariyatu JH-06-003-004-002/272
(Darha) 		3406003000NRG24Z200920231233658 23/09/2023 MANORAMA DEVI 3406003WL092734 MANORAMA DEVI 00354 PUNB0761000 162 162 Processed 23/09/2023 S97156350 MANORMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
18 Bariyatu JH-06-003-004-002/9523
(Darha) 		3406003000NRG24Z220920231255364 23/09/2023 CHHOTI KUMARI 3406003WL094391 CHHOTI KUMARI 00415 SBIN0009495 162 162 Processed 23/09/2023 S97156350 MISS CHHOTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
19 Bariyatu JH-06-003-004-002/2559
(Darha) 		3406003000NRG24Z220920231255425 23/09/2023 SHANTI KUMARI 3406003WL094398 SHANTI KUMARI 00415 SBIN0009498 108 108 Processed 23/09/2023 S97156350 Shanti Kumari FINO PAYMENTS BANK LTD(608001)
20 Bariyatu JH-06-003-004-002/646689
(Darha) 		3406003000NRG24Z220920231255456 23/09/2023 SURENDRA ORAON 3406003WL094401 SURENDRA ORAON 00415 SBIN0009498 162 162 Processed 23/09/2023 S97156350 Mr. SURENDRA ORAON VANANCHAL GRAMIN BANK(607210)
21 Bariyatu JH-06-003-004-002/6707
(Darha) 		3406003000NRG24Z220920231255430 23/09/2023 SUNITA KUMARI 3406003WL094399 SUNITA KUMARI 00415 SBIN0009498 162 162 Processed 23/09/2023 S97156350 Sunita Kumari FINO PAYMENTS BANK LTD(608001)
22 Bariyatu JH-06-003-004-003/82
(Darha) 		3406003000NRG24Z230920231260131 23/09/2023 MUNIYAA DEVI 3406003WL094727 MUNIYAA DEVI 00415 SBIN0009498 162 162 Processed 23/09/2023 S97156350 MRS MUNIYA ORAON STATE BANK OF INDIA(508548)
23 Bariyatu JH-06-003-004-005/1617
(Darha) 		3406003000NRG24Z220920231255394 23/09/2023 PAWAN GANJHU 3406003WL094393 PAWAN GANJHU 00415 SBIN0009498 162 162 Processed 23/09/2023 S97156350 MR PAWAN GANJHU STATE BANK OF INDIA(508548)
24 Bariyatu JH-06-003-004-005/2453
(Darha) 		3406003000NRG24Z220920231255398 23/09/2023 UDAY GANJHU 3406003WL094393 UDAY GANJHU 00415 SBIN0009498 162 162 Processed 23/09/2023 S97156350 Uday Ganjhu FINO PAYMENTS BANK LTD(608001)
25 Bariyatu JH-06-003-004-005/3537
(Darha) 		3406003000NRG24Z220920231255399 23/09/2023 GEETA KUMARI 3406003WL094393 GEETA KUMARI 00415 SBIN0009498 162 162 Processed 23/09/2023 S97156350 MISS GITA KUMARI STATE BANK OF INDIA(508548)
26 Bariyatu JH-06-003-004-005/77670
(Darha) 		3406003000NRG24Z220920231255446 23/09/2023 INDRAMANI DEVI 3406003WL094400 INDRAMANI DEVI 00415 SBIN0009498 162 162 Processed 23/09/2023 S97156350 MRS INDRAMANI DEVI STATE BANK OF INDIA(508548)
27 Bariyatu JH-06-009-004-002/49310
(Darha) 		3406003000NRG24Z220920231255431 23/09/2023 RAJMANI DEVI 3406003WL094399 RAJMANI DEVI 00415 SBIN0009498 162 162 Processed 23/09/2023 S97156350 MRS RAJMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1404 1404
28 Bariyatu JH-06-003-004-002/1811
(Darha) 		3406003000NRG24Z220920231255405 23/09/2023 BIRSA URANV 3406003WL094394 BIRSA URANV 00415 SBIN0012632 162 162 Processed 23/09/2023 S97156350 Birsa Uranv FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
29 Bariyatu JH-06-003-004-002/4307
(Darha) 		3406003000NRG24Z220920231255341 23/09/2023 ROKAIYA KHATUN 3406003WL094390 ROKAIYA KHATUN 00468 UBIN0564834 162 162 Processed 23/09/2023 S97156350 ROKAIYA KHATUN UNION BANK OF INDIA(508500)
30 Bariyatu JH-06-003-004-002/5612
(Darha) 		3406003000NRG24Z220920231255382 23/09/2023 Priyanshu Kumari 3406003WL094392 Priyanshu Kumari 00468 UBIN0564834 162 162 Processed 23/09/2023 S97156350 PRIYANSHU KUMARI UNION BANK OF INDIA(508500)
31 Bariyatu JH-06-003-004-002/7842
(Darha) 		3406003000NRG24Z220920231255383 23/09/2023 MOHNANI DEVI 3406003WL094392 MOHNANI DEVI 00468 UBIN0564834 162 162 Processed 23/09/2023 S97156350 Mrs. MOHANI DEVI VANANCHAL GRAMIN BANK(607210)
32 Bariyatu JH-06-003-004-003/557
(Darha) 		3406003000NRG24Z220920231255346 23/09/2023 BAHADUR YADAV 3406003WL094390 BAHADUR YADAV 00468 UBIN0564834 162 162 Processed 23/09/2023 S97156350 BAHADUR YADAV UNION BANK OF INDIA(508500)
SubTotal 648 648
33 Bariyatu JH-06-003-004-001/33
(Darha) 		3406003000NRG24Z220920231255358 23/09/2023 DHARAMDEV OROAN 3406003WL094391 DHARAMDEV OROAN 00482 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mr. DHARMDEV ORAON VANANCHAL GRAMIN BANK(607210)
34 Bariyatu JH-06-003-004-002/363
(Darha) 		3406003000NRG24Z220920231255378 23/09/2023 PADUM YADAV 3406003WL094392 PADUM YADAV 00482 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 PADUM YADAV BANK OF BARODA(606985)
35 Bariyatu JH-06-003-004-002/578
(Darha) 		3406003000NRG24Z200920231233660 23/09/2023 SURENDRA SINGH 3406003WL092734 SURENDRA SINGH 00482 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mr. SURENDAR KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
36 Bariyatu JH-06-003-004-003/12
(Darha) 		3406003000NRG24Z220920231255343 23/09/2023 PRASAD YADAV 3406003WL094390 PRASAD YADAV 00482 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mr. PRASAD YADAV AND LALITA DEVI VANANCHAL GRAMIN BANK(607210)
37 Bariyatu JH-06-003-004-003/69
(Darha) 		3406003000NRG24Z230920231260106 23/09/2023 LAKHAN ORAON 3406003WL094725 LAKHAN ORAON 00482 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 MR LAKHAN URAON STATE BANK OF INDIA(508548)
38 Bariyatu JH-06-003-004-005/19
(Darha) 		3406003000NRG24Z220920231255395 23/09/2023 JANO GANJHU 3406003WL094393 JANO GANJHU 00482 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mr. JANO GANJHU VANANCHAL GRAMIN BANK(607210)
39 Bariyatu JH-06-003-004-005/5038
(Darha) 		3406003000NRG24Z220920231255441 23/09/2023 SITAMANI DEVI 3406003WL094400 SITAMANI DEVI 00482 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mrs. SITAMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
40 Bariyatu JH-06-003-004-002/4169
(Darha) 		3406003000NRG24Z220920231255471 23/09/2023 MATHURA ORAON 3406003WL094402 MATHURA ORAON 00688 FINO0001001 162 162 Processed 23/09/2023 S97156350 Mr. MATHURA ORAON VANANCHAL GRAMIN BANK(607210)
41 Bariyatu JH-06-003-004-002/4377
(Darha) 		3406003000NRG24Z220920231255472 23/09/2023 DHAN KUMAR 3406003WL094402 DHAN KUMAR 00688 FINO0001001 162 162 Processed 23/09/2023 S97156350 Dhan Kumar FINO PAYMENTS BANK LTD(608001)
42 Bariyatu JH-06-003-004-002/9824
(Darha) 		3406003000NRG24Z220920231255459 23/09/2023 PREM KUMAR 3406003WL094401 PREM KUMAR 00688 FINO0001001 162 162 Processed 23/09/2023 S97156350 Prem Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
43 Bariyatu JH-06-003-004-002/57850
(Darha) 		3406003000NRG24Z220920231255473 23/09/2023 BABULAL GANJHU 3406003WL094402 BABULAL GANJHU 00688 FINO0009002 162 162 Processed 23/09/2023 S97156350 Babulal Ganjhu FINO PAYMENTS BANK LTD(608001)
44 Bariyatu JH-06-003-004-002/6057
(Darha) 		3406003000NRG24Z220920231255455 23/09/2023 RANJIT ORAON 3406003WL094401 RANJIT ORAON 00688 FINO0009002 162 162 Processed 23/09/2023 S97156350 Ranjit Oraon FINO PAYMENTS BANK LTD(608001)
45 Bariyatu JH-06-003-004-002/9659
(Darha) 		3406003000NRG24Z220920231255385 23/09/2023 MUNITA KUMARI 3406003WL094392 MUNITA KUMARI 00688 FINO0009002 162 162 Processed 23/09/2023 S97156350 Miss. MUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
46 Bariyatu JH-06-003-004-003/2026
(Darha) 		3406003000NRG24Z220920231255344 23/09/2023 Ajit Kumar 3406003WL094390 Ajit Kumar 00688 FINO0009002 162 162 Processed 23/09/2023 S97156350 Mr. AJIT KUMAR VANANCHAL GRAMIN BANK(607210)
47 Bariyatu JH-06-003-004-003/5200
(Darha) 		3406003000NRG24Z220920231255345 23/09/2023 CHETLAL YADAV 3406003WL094390 CHETLAL YADAV 00688 FINO0009002 162 162 Processed 23/09/2023 S97156350 Mr. CHETLAL ORAON VANANCHAL GRAMIN BANK(607210)
48 Bariyatu JH-06-003-004-005/6294
(Darha) 		3406003000NRG24Z220920231255442 23/09/2023 SANJEET BHUIYAN 3406003WL094400 SANJEET BHUIYAN 00688 FINO0009002 162 162 Processed 23/09/2023 S97156350 Sanjeet Bhuiyan FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
49 Bariyatu JH-06-003-004-002/142
(Darha) 		3406003000NRG24Z220920231255408 23/09/2023 JAGO DEVI 3406003WL094395 JAGO DEVI 00695 SBIN0RRVCGB 81 81 Processed 23/09/2023 S97156350 Mrs. JANGO DEVI VANANCHAL GRAMIN BANK(607210)
50 Bariyatu JH-06-003-004-002/1476
(Darha) 		3406003000NRG24Z220920231255409 23/09/2023 Anita Devi 3406003WL094395 Anita Devi 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Anita Devi FINO PAYMENTS BANK LTD(608001)
51 Bariyatu JH-06-003-004-002/1516
(Darha) 		3406003000NRG24Z220920231255376 23/09/2023 Pankaj Kumar 3406003WL094392 Pankaj Kumar 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mr. PANKAJ KUMAR VANANCHAL GRAMIN BANK(607210)
52 Bariyatu JH-06-003-004-002/159
(Darha) 		3406003000NRG24Z220920231255404 23/09/2023 PUNESWER ORAON 3406003WL094394 PUNESWER ORAON 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mr. PUNESHWAR ORAON VANANCHAL GRAMIN BANK(607210)
53 Bariyatu JH-06-003-004-002/161
(Darha) 		3406003000NRG24Z220920231255468 23/09/2023 ASHISH ORAON 3406003WL094402 ASHISH ORAON 00695 SBIN0RRVCGB 54 54 Processed 23/09/2023 S97156350 Ashish Oraon FINO PAYMENTS BANK LTD(608001)
54 Bariyatu JH-06-003-004-002/2554
(Darha) 		3406003000NRG24Z220920231255413 23/09/2023 SUSHANTI DEVI 3406003WL094396 SUSHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Miss. SHUSHANTI KUMARI VANANCHAL GRAMIN BANK(607210)
55 Bariyatu JH-06-003-004-002/2555
(Darha) 		3406003000NRG24Z220920231255414 23/09/2023 ANITA KUMARI 3406003WL094396 ANITA KUMARI 00695 SBIN0RRVCGB 81 81 Processed 23/09/2023 S97156350 Miss. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
56 Bariyatu JH-06-003-004-002/2556
(Darha) 		3406003000NRG24Z220920231255415 23/09/2023 SIMA KUMARI 3406003WL094396 SIMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Sima Kumari FINO PAYMENTS BANK LTD(608001)
57 Bariyatu JH-06-003-004-002/2558
(Darha) 		3406003000NRG24Z220920231255469 23/09/2023 RANJIT ORAON 3406003WL094402 RANJIT ORAON 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Ranjeet Oraon FINO PAYMENTS BANK LTD(608001)
58 Bariyatu JH-06-003-004-002/3027
(Darha) 		3406003000NRG24Z220920231255377 23/09/2023 SANGITA KUMARI 3406003WL094392 SANGITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Miss. SANGEETA KUMARI VANANCHAL GRAMIN BANK(607210)
59 Bariyatu JH-06-003-004-002/4087
(Darha) 		3406003000NRG24Z220920231255361 23/09/2023 DEVMATI DEVI 3406003WL094391 DEVMATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mrs. DEWAMATI DEVI VANANCHAL GRAMIN BANK(607210)
60 Bariyatu JH-06-003-004-002/41560
(Darha) 		3406003000NRG24Z220920231255470 23/09/2023 SANJIT URAON 3406003WL094402 SANJIT URAON 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mr. SANJIT URAON VANANCHAL GRAMIN BANK(607210)
61 Bariyatu JH-06-003-004-002/4986
(Darha) 		3406003000NRG24Z220920231255380 23/09/2023 PUJA DEVI 3406003WL094392 PUJA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mrs. Puja Devi CENTRAL BANK OF INDIA(607115)
62 Bariyatu JH-06-003-004-002/4987
(Darha) 		3406003000NRG24Z220920231255381 23/09/2023 RAMNI DEVI 3406003WL094392 RAMNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mrs. Ramni Devi CENTRAL BANK OF INDIA(607115)
63 Bariyatu JH-06-003-004-002/5454
(Darha) 		3406003000NRG24Z200920231233659 23/09/2023 MAMTA DEVI 3406003WL092734 MAMTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
64 Bariyatu JH-06-003-004-002/6466713
(Darha) 		3406003000NRG24Z200920231233661 23/09/2023 DIPAK RAJAK 3406003WL092734 DIPAK RAJAK 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mr. DEEPAK RAJAK VANANCHAL GRAMIN BANK(607210)
65 Bariyatu JH-06-003-004-002/68530
(Darha) 		3406003000NRG24Z220920231255457 23/09/2023 SURESH GANJHU 3406003WL094401 SURESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mr. Suresh Ganjhu VANANCHAL GRAMIN BANK(607210)
66 Bariyatu JH-06-003-004-002/7451
(Darha) 		3406003000NRG24Z220920231255419 23/09/2023 DHARMI DEVI 3406003WL094397 DHARMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Dharmi Devi FINO PAYMENTS BANK LTD(608001)
67 Bariyatu JH-06-003-004-002/80330
(Darha) 		3406003000NRG24Z220920231255420 23/09/2023 RINA KUMARI 3406003WL094397 RINA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Rina Kumari FINO PAYMENTS BANK LTD(608001)
68 Bariyatu JH-06-003-004-002/88600
(Darha) 		3406003000NRG24Z220920231255458 23/09/2023 DHARMDEV ORAON 3406003WL094401 DHARMDEV ORAON 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mr. DHARMDEV ORAON VANANCHAL GRAMIN BANK(607210)
69 Bariyatu JH-06-003-004-002/9246
(Darha) 		3406003000NRG24Z230920231260128 23/09/2023 SITAMANI DEVI 3406003WL094727 SITAMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Miss. SITAMANI DEVI VANANCHAL GRAMIN BANK(607210)
70 Bariyatu JH-06-003-004-003/3553
(Darha) 		3406003000NRG24Z230920231260104 23/09/2023 Devmani Devi 3406003WL094725 Devmani Devi 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mrs. DEVMANI DEVI VANANCHAL GRAMIN BANK(607210)
71 Bariyatu JH-06-003-004-003/6675
(Darha) 		3406003000NRG24Z230920231260105 23/09/2023 ANISHA ORAON 3406003WL094725 ANISHA ORAON 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 MISS ANISHA KUMARI STATE BANK OF INDIA(508548)
72 Bariyatu JH-06-003-004-003/7755
(Darha) 		3406003000NRG24Z220920231255347 23/09/2023 PINTU YADAV 3406003WL094390 PINTU YADAV 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 MR PINTU YADAV STATE BANK OF INDIA(508548)
73 Bariyatu JH-06-003-004-003/78500
(Darha) 		3406003000NRG24Z220920231255348 23/09/2023 NETLAL YADAV 3406003WL094390 NETLAL YADAV 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mr. NETLAL YADAV VANANCHAL GRAMIN BANK(607210)
74 Bariyatu JH-06-003-004-003/8776
(Darha) 		3406003000NRG24Z220920231255349 23/09/2023 ANWA DEVI 3406003WL094390 ANWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mrs. ANWA DEVI VANANCHAL GRAMIN BANK(607210)
75 Bariyatu JH-06-003-004-003/9642
(Darha) 		3406003000NRG24Z230920231260107 23/09/2023 JAYMANGAL ORAON 3406003WL094725 JAYMANGAL ORAON 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mr. JAYMANGAL ORAON VANANCHAL GRAMIN BANK(607210)
76 Bariyatu JH-06-003-004-005/19740
(Darha) 		3406003000NRG24Z220920231255396 23/09/2023 MINA KUMARI 3406003WL094393 MINA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Miss. MEENA KUMARI VANANCHAL GRAMIN BANK(607210)
77 Bariyatu JH-06-003-004-005/2379
(Darha) 		3406003000NRG24Z220920231255397 23/09/2023 MUKESH GANJHU 3406003WL094393 MUKESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mrs. MUKESH GANJHU VANANCHAL GRAMIN BANK(607210)
78 Bariyatu JH-06-003-004-005/3591
(Darha) 		3406003000NRG24Z220920231255400 23/09/2023 DULI DEVI 3406003WL094393 DULI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mrs. DULI DEVI VANANCHAL GRAMIN BANK(607210)
79 Bariyatu JH-06-003-004-005/3843
(Darha) 		3406003000NRG24Z220920231255401 23/09/2023 SITA DEVI 3406003WL094393 SITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Miss. SITA DEVI VANANCHAL GRAMIN BANK(607210)
80 Bariyatu JH-06-003-004-005/47370
(Darha) 		3406003000NRG24Z220920231255440 23/09/2023 Sunita Devi 3406003WL094400 Sunita Devi 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Miss. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
81 Bariyatu JH-06-003-004-005/7216
(Darha) 		3406003000NRG24Z220920231255445 23/09/2023 PUNIYA DEVI 3406003WL094400 PUNIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Miss. PUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
82 Bariyatu JH-06-003-004-005/91940
(Darha) 		3406003000NRG24Z220920231255461 23/09/2023 PANKAJ URAON 3406003WL094401 PANKAJ URAON 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Pankaj Uraon FINO PAYMENTS BANK LTD(608001)
83 Bariyatu JH-06-003-004-005/9292
(Darha) 		3406003000NRG24Z220920231255447 23/09/2023 RINA DEVI 3406003WL094400 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5400 5400
Total 13122 13122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003004_230923APB_FTO_579227 Bank of Baroda BARB0LATEHA Latehar Jharkhand 648
2 Balumath JH3406003004_230923APB_FTO_579227 BANK OF INDIA BKID0004697 PISKA MORE 162
3 Balumath JH3406003004_230923APB_FTO_579227 Central Bank Of India CBIN0281573 BALUMATH 1782
4 Balumath JH3406003004_230923APB_FTO_579227 Punjab National Bank PUNB0761000 RATU ROAD (RANCHI) 162
5 Balumath JH3406003004_230923APB_FTO_579227 State Bank of India SBIN0009495 PADUMA 162
6 Balumath JH3406003004_230923APB_FTO_579227 State Bank of India SBIN0009498 BHAISADON 1404
7 Balumath JH3406003004_230923APB_FTO_579227 State Bank of India SBIN0012632 TANDWA 162
8 Balumath JH3406003004_230923APB_FTO_579227 Union Bank of India UBIN0564834 CHANDWA 648
9 Balumath JH3406003004_230923APB_FTO_579227 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1134
10 Balumath JH3406003004_230923APB_FTO_579227 Fino Payments Bank Ltd FINO0001001 Sativali 486
11 Balumath JH3406003004_230923APB_FTO_579227 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 972
12 Balumath JH3406003004_230923APB_FTO_579227 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 810
13 Balumath JH3406003004_230923APB_FTO_579227 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 4590

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