Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:39:46 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003022_150823APB_FTO_442979
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-06-003-022-005/26906
(Phulsu) 		3406003000NRG24Z150820230971472 15/08/2023 FUNIYA DEVI 3406003WL074804 FUNIYA DEVI 00045 BARB0LATEHA 162 162 Processed 16/08/2023 S16023703 Punia Devi BANK OF BARODA(606985)
SubTotal 162 162
2 Bariyatu JH-06-003-022-002/18952-A
(Phulsu) 		3406003000NRG24Z150820230971438 15/08/2023 SUNITA KUMARI 3406003WL074798 SUNITA KUMARI 00048 BKID0004882 162 162 Processed 16/08/2023 S16023703 Miss. RAKHI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 Bariyatu JH-06-003-022-002/34356099
(Phulsu) 		3406003000NRG24Z150820230971307 15/08/2023 SANDEEP PRAJAPTI 3406003WL074787 SANDEEP PRAJAPTI 00089 CBIN0281573 162 162 Processed 16/08/2023 S16023703 Mr. SANDEEP PRAJAPATI CENTRAL BANK OF INDIA(607115)
4 Bariyatu JH-06-003-022-005/152410
(Phulsu) 		3406003000NRG24Z150820230971337 15/08/2023 RANJEET GANJHU 3406003WL074789 RANJEET GANJHU 00089 CBIN0281573 162 162 Processed 16/08/2023 S16023703 Ranjit Ganjhu FINO PAYMENTS BANK LTD(608001)
5 Bariyatu JH-06-003-022-005/47270
(Phulsu) 		3406003000NRG24Z150820230971339 15/08/2023 AANAND GANJHU 3406003WL074789 AANAND GANJHU 00089 CBIN0281573 162 162 Processed 16/08/2023 S16023703 Aanand Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
6 Bariyatu JH-06-003-022-002/9813
(Phulsu) 		3406003000NRG24Z150820230971435 15/08/2023 ANJU DEVI 3406003WL074797 ANJU DEVI 00354 PUNB0265100 162 162 Processed 16/08/2023 S16023703 ANJU DEVI PUNJAB NATIONAL BANK(508568)
7 Bariyatu JH-06-003-022-002/9813
(Phulsu) 		3406003000NRG24Z150820230971434 15/08/2023 SUNIL KUMAR PRAJAPATI 3406003WL074797 SUNIL KUMAR PRAJAPATI 00354 PUNB0265100 162 162 Processed 16/08/2023 S16023703 SUNIL PRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
8 Bariyatu JH-06-003-022-005/5552
(Phulsu) 		3406003000NRG24Z150820230971281 15/08/2023 RITESH KUMAR GUPTA 3406003WL074785 RITESH KUMAR GUPTA 00415 SBIN0006236 162 162 Processed 16/08/2023 S16023703 MR RITESH KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 162 162
9 Bariyatu JH-06-003-022-002/10112599
(Phulsu) 		3406003000NRG24Z150820230971426 15/08/2023 RUPA DEVI 3406003WL074797 RUPA DEVI 00415 SBIN0009498 162 162 Processed 16/08/2023 S16023703 Rupa Devi BANK OF BARODA(606985)
10 Bariyatu JH-06-003-022-002/1523131
(Phulsu) 		3406003000NRG24Z150820230971403 15/08/2023 SACHIN RAM 3406003WL074795 SACHIN RAM 00415 SBIN0009498 135 135 Processed 16/08/2023 S16023703 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-003-022-002/244331
(Phulsu) 		3406003000NRG24Z150820230971430 15/08/2023 AKHILESH PRAJAPATI 3406003WL074797 AKHILESH PRAJAPATI 00415 SBIN0009498 162 162 Processed 16/08/2023 S16023703 MR AKHILESH PRAJAPATI STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-022-002/2443334
(Phulsu) 		3406003000NRG24Z150820230971432 15/08/2023 PRAKASH PRAJAPATI 3406003WL074797 PRAKASH PRAJAPATI 00415 SBIN0009498 162 162 Processed 16/08/2023 S16023703 MR PRAKASH PRAJAPATI STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-022-003/10112568
(Phulsu) 		3406003000NRG24Z150820230971483 15/08/2023 GODAVARI DEVI 3406003WL074805 GODAVARI DEVI 00415 SBIN0009498 162 162 Processed 16/08/2023 S16023703 MRS GODAVARI DEVI STATE BANK OF INDIA(508548)
14 Bariyatu JH-06-003-022-003/10112568
(Phulsu) 		3406003000NRG24Z150820230971482 15/08/2023 KAMLA KANT PATHAK 3406003WL074805 KAMLA KANT PATHAK 00415 SBIN0009498 162 162 Processed 16/08/2023 S16023703 KAMLA KANT PATHAK AIRTEL PAYMENTS BANK LIMITED(990288)
15 Bariyatu JH-06-003-022-005/125497
(Phulsu) 		3406003000NRG24Z150820230971335 15/08/2023 PUSNI DEVI 3406003WL074789 PUSNI DEVI 00415 SBIN0009498 162 162 Processed 16/08/2023 S16023703 MRS PHUSANI DEVI STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-022-005/1515
(Phulsu) 		3406003000NRG24Z150820230971279 15/08/2023 FULMATIYA DEVI 3406003WL074785 FULMATIYA DEVI 00415 SBIN0009498 162 162 Processed 16/08/2023 S16023703 Mrs. FULMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
17 Bariyatu JH-06-003-022-005/2315
(Phulsu) 		3406003000NRG24Z150820230971471 15/08/2023 NIRO DEVI 3406003WL074804 NIRO DEVI 00415 SBIN0009498 162 162 Processed 16/08/2023 S16023703 MISS NIRO DEVI STATE BANK OF INDIA(508548)
18 Bariyatu JH-06-003-022-005/340
(Phulsu) 		3406003000NRG24Z150820230971474 15/08/2023 KARI DEVI 3406003WL074804 KARI DEVI 00415 SBIN0009498 162 162 Processed 16/08/2023 S16023703 MISS KARI DEVI STATE BANK OF INDIA(508548)
19 Bariyatu JH-06-003-022-005/3587
(Phulsu) 		3406003000NRG24Z150820230971476 15/08/2023 Anju Devi 3406003WL074804 Anju Devi 00415 SBIN0009498 162 162 Processed 16/08/2023 S16023703 Anju Devi FINO PAYMENTS BANK LTD(608001)
20 Bariyatu JH-06-003-022-005/55
(Phulsu) 		3406003000NRG24Z150820230971478 15/08/2023 PUNAM DEVI 3406003WL074804 PUNAM DEVI 00415 SBIN0009498 162 162 Processed 16/08/2023 S16023703 Mrs. Punam Devi VANANCHAL GRAMIN BANK(607210)
21 Bariyatu JH-06-003-022-006/22512
(Phulsu) 		3406003000NRG24Z150820230971313 15/08/2023 PHIDI DEVI 3406003WL074787 PHIDI DEVI 00415 SBIN0009498 162 162 Processed 16/08/2023 S16023703 MISS PFIDI DEVI STATE BANK OF INDIA(508548)
SubTotal 2079 2079
22 Bariyatu JH-06-003-022-002/343560102
(Phulsu) 		3406003000NRG24Z150820230971383 15/08/2023 CHAMPA DEVI 3406003WL074794 CHAMPA DEVI 00415 SBIN0012632 162 162 Processed 16/08/2023 S16023703 MISS CHAMPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
23 Bariyatu JH-06-003-022-002/10112596
(Phulsu) 		3406003000NRG24Z150820230971398 15/08/2023 JITENDAR RAM 3406003WL074795 JITENDAR RAM 00415 SBIN0014728 135 135 Processed 16/08/2023 S16023703 MR JITENDRA RAM STATE BANK OF INDIA(508548)
24 Bariyatu JH-06-003-022-002/1523129
(Phulsu) 		3406003000NRG24Z150820230971401 15/08/2023 BALESHWAR RAM 3406003WL074795 BALESHWAR RAM 00415 SBIN0014728 135 135 Processed 16/08/2023 S16023703 Baleshwar Ram FINO PAYMENTS BANK LTD(608001)
25 Bariyatu JH-06-003-022-002/1523130
(Phulsu) 		3406003000NRG24Z150820230971402 15/08/2023 MANI RAM 3406003WL074795 MANI RAM 00415 SBIN0014728 135 135 Processed 16/08/2023 S16023703 Mani Ram FINO PAYMENTS BANK LTD(608001)
26 Bariyatu JH-06-003-022-002/343560103
(Phulsu) 		3406003000NRG24Z150820230971405 15/08/2023 MANDIP RAM 3406003WL074795 MANDIP RAM 00415 SBIN0014728 135 135 Processed 16/08/2023 S16023703 MR MANDIP RAM STATE BANK OF INDIA(508548)
27 Bariyatu JH-06-003-022-005/125446
(Phulsu) 		3406003000NRG24Z150820230971333 15/08/2023 MAHESHRI DEVI 3406003WL074789 MAHESHRI DEVI 00415 SBIN0014728 162 162 Processed 16/08/2023 S16023703 Santosh Ganjhu BANK OF BARODA(606985)
28 Bariyatu JH-06-003-022-005/125453
(Phulsu) 		3406003000NRG24Z150820230971334 15/08/2023 SUGIYA DEVI 3406003WL074789 SUGIYA DEVI 00415 SBIN0014728 162 162 Processed 16/08/2023 S16023703 Sugiya Devi BANK OF BARODA(606985)
29 Bariyatu JH-06-003-022-005/1391
(Phulsu) 		3406003000NRG24Z150820230971336 15/08/2023 ANITA DEVI 3406003WL074789 ANITA DEVI 00415 SBIN0014728 81 81 Processed 16/08/2023 S16023703 MISS ANITA DEVI STATE BANK OF INDIA(508548)
30 Bariyatu JH-06-003-022-005/414312
(Phulsu) 		3406003000NRG24Z150820230971338 15/08/2023 SAWAN GANJHU 3406003WL074789 SAWAN GANJHU 00415 SBIN0014728 162 162 Processed 16/08/2023 S16023703 Sawan Ganghu BANK OF BARODA(606985)
31 Bariyatu JH-06-003-022-005/5364
(Phulsu) 		3406003000NRG24Z150820230971340 15/08/2023 RAJU GANJUH 3406003WL074789 RAJU GANJUH 00415 SBIN0014728 162 162 Processed 16/08/2023 S16023703 Raju Ganjhu FINO PAYMENTS BANK LTD(608001)
32 Bariyatu JH-06-003-022-005/55
(Phulsu) 		3406003000NRG24Z150820230971477 15/08/2023 RAJU YADAV 3406003WL074804 RAJU YADAV 00415 SBIN0014728 162 162 Processed 16/08/2023 S16023703 MRS RAJU YADAV STATE BANK OF INDIA(508548)
33 Bariyatu JH-06-003-022-005/6542
(Phulsu) 		3406003000NRG24Z150820230971283 15/08/2023 SONU KUMAR GANJHU 3406003WL074785 SONU KUMAR GANJHU 00415 SBIN0014728 162 162 Processed 16/08/2023 S16023703 MS SONU KUMAR GANJHU STATE BANK OF INDIA(508548)
34 Bariyatu JH-06-003-022-006/1226
(Phulsu) 		3406003000NRG24Z150820230971357 15/08/2023 NIRMAL KUMAR 3406003WL074790 NIRMAL KUMAR 00415 SBIN0014728 162 162 Processed 16/08/2023 S16023703 Nirmal Kumar FINO PAYMENTS BANK LTD(608001)
35 Bariyatu JH-06-003-022-006/1227
(Phulsu) 		3406003000NRG24Z150820230971358 15/08/2023 KITA KUMAR 3406003WL074790 KITA KUMAR 00415 SBIN0014728 162 162 Processed 16/08/2023 S16023703 MR KITA KUMAR STATE BANK OF INDIA(508548)
36 Bariyatu JH-06-003-022-006/2056
(Phulsu) 		3406003000NRG24Z150820230971320 15/08/2023 PRAKASH KUMAR 3406003WL074788 PRAKASH KUMAR 00415 SBIN0014728 162 162 Processed 16/08/2023 S16023703 MR PRAKASH KUMAR STATE BANK OF INDIA(508548)
37 Bariyatu JH-06-003-022-006/22512
(Phulsu) 		3406003000NRG24Z150820230971312 15/08/2023 ANTU GANJHU 3406003WL074787 ANTU GANJHU 00415 SBIN0014728 162 162 Processed 16/08/2023 S16023703 MRS ANTU GANJHU STATE BANK OF INDIA(508548)
38 Bariyatu JH-06-003-022-006/244312
(Phulsu) 		3406003000NRG24Z150820230971360 15/08/2023 MANGRU GANJHU 3406003WL074790 MANGRU GANJHU 00415 SBIN0014728 162 162 Processed 16/08/2023 S16023703 MRS MANGRU GANJHU STATE BANK OF INDIA(508548)
39 Bariyatu JH-06-003-022-006/244317
(Phulsu) 		3406003000NRG24Z150820230971361 15/08/2023 BHARAT GANJHU 3406003WL074790 BHARAT GANJHU 00415 SBIN0014728 162 162 Processed 16/08/2023 S16023703 MRS BHARAT GANJHU STATE BANK OF INDIA(508548)
40 Bariyatu JH-06-003-022-006/244325
(Phulsu) 		3406003000NRG24Z150820230971322 15/08/2023 MUKESH RAM 3406003WL074788 MUKESH RAM 00415 SBIN0014728 162 162 Processed 16/08/2023 S16023703 Mukesh Ganjhu FINO PAYMENTS BANK LTD(608001)
41 Bariyatu JH-06-003-022-006/59600
(Phulsu) 		3406003000NRG24Z150820230971368 15/08/2023 BIRBAL GANJHU 3406003WL074790 BIRBAL GANJHU 00415 SBIN0014728 162 162 Processed 16/08/2023 S16023703 MR BIRBAL KUMAR STATE BANK OF INDIA(508548)
42 Bariyatu JH-06-003-022-006/86520
(Phulsu) 		3406003000NRG24Z150820230971369 15/08/2023 DEVNANDAN GANJHU 3406003WL074790 DEVNANDAN GANJHU 00415 SBIN0014728 162 162 Processed 16/08/2023 S16023703 MS DEVNANDAN GANJHU STATE BANK OF INDIA(508548)
SubTotal 3051 3051
43 Bariyatu JH-06-003-022-002/3714
(Phulsu) 		3406003000NRG24Z150820230971406 15/08/2023 RANJIT KUMAR 3406003WL074795 RANJIT KUMAR 00468 UBIN0564834 135 135 Processed 16/08/2023 S16023703 RANJIT KUMAR UNION BANK OF INDIA(508500)
SubTotal 135 135
44 Bariyatu JH-06-003-022-002/127
(Phulsu) 		3406003000NRG24Z150820230971427 15/08/2023 KAMALJET PRAJAPTI 3406003WL074797 KAMALJET PRAJAPTI 00482 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 Kamaljeet Kumar Prajapati FINO PAYMENTS BANK LTD(608001)
45 Bariyatu JH-06-003-022-006/24444
(Phulsu) 		3406003000NRG24Z150820230971362 15/08/2023 AJAY GANJHU 3406003WL074790 AJAY GANJHU 00482 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 MRS AJAY GANJHU STATE BANK OF INDIA(508548)
SubTotal 324 324
46 Bariyatu JH-06-003-022-001/40907
(Phulsu) 		3406003000NRG24Z150820230971373 15/08/2023 MD SHAKIL 3406003WL074791 MD SHAKIL 00688 FINO0009002 162 162 Processed 16/08/2023 S16023703 Md Shakil FINO PAYMENTS BANK LTD(608001)
47 Bariyatu JH-06-003-022-002/1523130
(Phulsu) 		3406003000NRG24Z150820230971428 15/08/2023 KESHIYA DEVI 3406003WL074797 KESHIYA DEVI 00688 FINO0009002 162 162 Processed 16/08/2023 S16023703 Mrs. KESHIYA DEVI VANANCHAL GRAMIN BANK(607210)
48 Bariyatu JH-06-003-022-002/25410
(Phulsu) 		3406003000NRG24Z150820230971404 15/08/2023 SEWAK RAM 3406003WL074795 SEWAK RAM 00688 FINO0009002 135 135 Processed 16/08/2023 S16023703 Sewak Ram FINO PAYMENTS BANK LTD(608001)
49 Bariyatu JH-06-003-022-002/43280
(Phulsu) 		3406003000NRG24Z150820230971407 15/08/2023 BALJIT KUMAR 3406003WL074795 BALJIT KUMAR 00688 FINO0009002 135 135 Processed 16/08/2023 S16023703 MR BALJIT KUMAR STATE BANK OF INDIA(508548)
50 Bariyatu JH-06-003-022-002/87960
(Phulsu) 		3406003000NRG24Z150820230971433 15/08/2023 SUMITA DEVI 3406003WL074797 SUMITA DEVI 00688 FINO0009002 162 162 Processed 16/08/2023 S16023703 Sumita Devi FINO PAYMENTS BANK LTD(608001)
51 Bariyatu JH-06-003-022-005/3587
(Phulsu) 		3406003000NRG24Z150820230971475 15/08/2023 Suresh Yadav 3406003WL074804 Suresh Yadav 00688 FINO0009002 162 162 Rejected 16/08/2023 S16023703 Aadhaar Number not mapped to Account Number
52 Bariyatu JH-06-003-022-005/5834
(Phulsu) 		3406003000NRG24Z150820230971282 15/08/2023 CHANDAN KUMAR 3406003WL074785 CHANDAN KUMAR 00688 FINO0009002 162 162 Processed 16/08/2023 S16023703 Chandan Kumar FINO PAYMENTS BANK LTD(608001)
53 Bariyatu JH-06-003-022-006/1228
(Phulsu) 		3406003000NRG24Z150820230971359 15/08/2023 MAHENDRA KUMAR 3406003WL074790 MAHENDRA KUMAR 00688 FINO0009002 162 162 Processed 16/08/2023 S16023703 Mahendra Kumar FINO PAYMENTS BANK LTD(608001)
54 Bariyatu JH-06-003-022-006/25570
(Phulsu) 		3406003000NRG24Z150820230971363 15/08/2023 RANJIT GANJHU 3406003WL074790 RANJIT GANJHU 00688 FINO0009002 162 162 Processed 16/08/2023 S16023703 Ranjit Ganjhu FINO PAYMENTS BANK LTD(608001)
55 Bariyatu JH-06-003-022-006/33280
(Phulsu) 		3406003000NRG24Z150820230971365 15/08/2023 CHANDO KUMARI 3406003WL074790 CHANDO KUMARI 00688 FINO0009002 162 162 Processed 16/08/2023 S16023703 Chando Kumari FINO PAYMENTS BANK LTD(608001)
56 Bariyatu JH-06-003-022-006/55420
(Phulsu) 		3406003000NRG24Z150820230971366 15/08/2023 MINTU KUMARI 3406003WL074790 MINTU KUMARI 00688 FINO0009002 162 162 Processed 16/08/2023 S16023703 Mintu Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1728 1728
57 Bariyatu JH-06-003-022-001/1085
(Phulsu) 		3406003000NRG24Z150820230971305 15/08/2023 BHARAT YADAV 3406003WL074787 BHARAT YADAV 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 Mr. BHARAT YADAV VANANCHAL GRAMIN BANK(607210)
58 Bariyatu JH-06-003-022-001/9398
(Phulsu) 		3406003000NRG24Z150820230971379 15/08/2023 FARZANA KHATOON 3406003WL074793 FARZANA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 Mrs. Farzana Khatoon VANANCHAL GRAMIN BANK(607210)
59 Bariyatu JH-06-003-022-001/9398
(Phulsu) 		3406003000NRG24Z150820230971378 15/08/2023 MD FEYAZ 3406003WL074793 MD FEYAZ 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 Mr. MD FEYAZ VANANCHAL GRAMIN BANK(607210)
60 Bariyatu JH-06-003-022-001/9398
(Phulsu) 		3406003000NRG24Z150820230971375 15/08/2023 RUBI PRAVIN 3406003WL074792 RUBI PRAVIN 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 Mrs. RUBI PRAVIN VANANCHAL GRAMIN BANK(607210)
61 Bariyatu JH-06-003-022-002/125723
(Phulsu) 		3406003000NRG24Z150820230971400 15/08/2023 REVAT KUMAR 3406003WL074795 REVAT KUMAR 00695 SBIN0RRVCGB 135 135 Processed 16/08/2023 S16023703 MR REWAT KUMAR STATE BANK OF INDIA(508548)
62 Bariyatu JH-06-003-022-002/2024
(Phulsu) 		3406003000NRG24Z150820230971429 15/08/2023 SAKUNTI DEVI 3406003WL074797 SAKUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 Mrs. Sakunti Devi VANANCHAL GRAMIN BANK(607210)
63 Bariyatu JH-06-003-022-002/244333
(Phulsu) 		3406003000NRG24Z150820230971431 15/08/2023 RIKESH RAM 3406003WL074797 RIKESH RAM 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 Rikesh Ram FINO PAYMENTS BANK LTD(608001)
64 Bariyatu JH-06-003-022-002/5169
(Phulsu) 		3406003000NRG24Z150820230971308 15/08/2023 BABITA DEVI 3406003WL074787 BABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 Babita Devi FINO PAYMENTS BANK LTD(608001)
65 Bariyatu JH-06-003-022-002/6314
(Phulsu) 		3406003000NRG24Z150820230971309 15/08/2023 ROUSHAN PRAJAPATI 3406003WL074787 ROUSHAN PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 Mr. ROUSHAN PRAJAPATI VANANCHAL GRAMIN BANK(607210)
66 Bariyatu JH-06-003-022-002/7069
(Phulsu) 		3406003000NRG24Z150820230971408 15/08/2023 KHUSHBOO KUMARI 3406003WL074795 KHUSHBOO KUMARI 00695 SBIN0RRVCGB 135 135 Processed 16/08/2023 S16023703 MS KHUSHBOO KUMARI STATE BANK OF INDIA(508548)
67 Bariyatu JH-06-003-022-002/86470
(Phulsu) 		3406003000NRG24Z150820230971409 15/08/2023 SAHNINA MASOMAT 3406003WL074795 SAHNINA MASOMAT 00695 SBIN0RRVCGB 135 135 Processed 16/08/2023 S16023703 Mrs. SAHBINIYA DEVI VANANCHAL GRAMIN BANK(607210)
68 Bariyatu JH-06-003-022-002/9758
(Phulsu) 		3406003000NRG24Z150820230971310 15/08/2023 DEEPAK PRAJAPATI 3406003WL074787 DEEPAK PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 Mr. DEEPAK PRAJAPATI VANANCHAL GRAMIN BANK(607210)
69 Bariyatu JH-06-003-022-005/5274
(Phulsu) 		3406003000NRG24Z150820230971280 15/08/2023 OM PRAKASH YADAV 3406003WL074785 OM PRAKASH YADAV 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 Mr. OMPRAKASH YADAV VANANCHAL GRAMIN BANK(607210)
70 Bariyatu JH-06-003-022-005/7167
(Phulsu) 		3406003000NRG24Z150820230971284 15/08/2023 MADHU KUMARI 3406003WL074785 MADHU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 MRS MADHU KUMARI STATE BANK OF INDIA(508548)
71 Bariyatu JH-06-003-022-005/7351
(Phulsu) 		3406003000NRG24Z150820230971285 15/08/2023 MADHU KUMARI 3406003WL074785 MADHU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 Miss. MADHU KUMARI CENTRAL BANK OF INDIA(607115)
72 Bariyatu JH-06-003-022-005/98460
(Phulsu) 		3406003000NRG24Z150820230971479 15/08/2023 SARJU GANJHU 3406003WL074804 SARJU GANJHU 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 Mr. SARJU GANJHU VANANCHAL GRAMIN BANK(607210)
73 Bariyatu JH-06-003-022-006/2547
(Phulsu) 		3406003000NRG24Z150820230971315 15/08/2023 GAYATRI DEVI 3406003WL074787 GAYATRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 Mrs. GAYTRY DEVI VANANCHAL GRAMIN BANK(607210)
74 Bariyatu JH-06-003-022-006/28850
(Phulsu) 		3406003000NRG24Z150820230971364 15/08/2023 SHIVDEV GANJHU 3406003WL074790 SHIVDEV GANJHU 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 Mrs. SHIVDEV GANJHU VANANCHAL GRAMIN BANK(607210)
75 Bariyatu JH-06-003-022-006/97390
(Phulsu) 		3406003000NRG24Z150820230971371 15/08/2023 RANJIT KUMAR 3406003WL074790 RANJIT KUMAR 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 Mr. RANJIT KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 2997 2997
Total 11772 11772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003022_150823APB_FTO_442979 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003022_150823APB_FTO_442979 BANK OF INDIA BKID0004882 BAGRAMOD 162
3 Balumath JH3406003022_150823APB_FTO_442979 Central Bank Of India CBIN0281573 BALUMATH 486
4 Balumath JH3406003022_150823APB_FTO_442979 Punjab National Bank PUNB0265100 BASDIHA 324
5 Balumath JH3406003022_150823APB_FTO_442979 State Bank of India SBIN0006236 PATHALGARHA 162
6 Balumath JH3406003022_150823APB_FTO_442979 State Bank of India SBIN0009498 BHAISADON 2079
7 Balumath JH3406003022_150823APB_FTO_442979 State Bank of India SBIN0012632 TANDWA 162
8 Balumath JH3406003022_150823APB_FTO_442979 State Bank of India SBIN0014728 HERHANJ 3051
9 Balumath JH3406003022_150823APB_FTO_442979 Union Bank of India UBIN0564834 CHANDWA 135
10 Balumath JH3406003022_150823APB_FTO_442979 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 324
11 Balumath JH3406003022_150823APB_FTO_442979 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1728
12 Balumath JH3406003022_150823APB_FTO_442979 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 2997

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