Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:08:11 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003022_190623APB_FTO_255854
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-06-003-022-001/152500
(Phulsu) 		3406003000NRG24Z180620230528020 19/06/2023 LAL NAVIN NATH SHAHDEO 3406003WL044888 LAL NAVIN NATH SHAHDEO 00045 BARB0LATEHA 162 162 Processed 21/06/2023 S27005700 Lal Navin Nath Shahdeo BANK OF BARODA(606985)
2 Bariyatu JH-06-003-022-001/5427
(Phulsu) 		3406003000NRG24Z190620230533744 19/06/2023 MD SADIK 3406003WL045274 MD SADIK 00045 BARB0LATEHA 162 162 Processed 21/06/2023 S27005700 Mohamad Sadik BANK OF BARODA(606985)
3 Bariyatu JH-06-003-022-002/125390
(Phulsu) 		3406003000NRG24Z190620230533526 19/06/2023 RUDNA DEVI 3406003WL045248 RUDNA DEVI 00045 BARB0LATEHA 162 162 Processed 21/06/2023 S27005700 MISS RUDNA DEVI STATE BANK OF INDIA(508548)
4 Bariyatu JH-06-003-022-002/125390
(Phulsu) 		3406003000NRG24Z190620230533525 19/06/2023 SHIVDEV URAON 3406003WL045248 SHIVDEV URAON 00045 BARB0LATEHA 162 162 Processed 21/06/2023 S27005700 MRS SHIWDEW ORAON STATE BANK OF INDIA(508548)
5 Bariyatu JH-06-003-022-002/125725
(Phulsu) 		3406003000NRG24Z190620230533630 19/06/2023 LALDEV URANV 3406003WL045257 LALDEV URANV 00045 BARB0LATEHA 162 162 Processed 21/06/2023 S27005700 Laldev Uranv BANK OF BARODA(606985)
SubTotal 810 810
6 Bariyatu JH-06-003-022-001/4513
(Phulsu) 		3406003000NRG24Z190620230533720 19/06/2023 TAUFIK MIYA 3406003WL045269 TAUFIK MIYA 00089 CBIN0281573 162 162 Processed 21/06/2023 S27005700 Mr. TAUFIK MIYA CENTRAL BANK OF INDIA(607115)
7 Bariyatu JH-06-003-022-001/8213
(Phulsu) 		3406003000NRG24Z190620230533646 19/06/2023 MD SADAM 3406003WL045260 MD SADAM 00089 CBIN0281573 162 162 Processed 21/06/2023 S27005700 MD SADAM UNION BANK OF INDIA(508500)
8 Bariyatu JH-06-003-022-002/8676
(Phulsu) 		3406003000NRG24Z190620230533574 19/06/2023 RAJU GANJHU 3406003WL045251 RAJU GANJHU 00089 CBIN0281573 162 162 Processed 21/06/2023 S27005700 Mr. Raju Ganjhu CENTRAL BANK OF INDIA(607115)
9 Bariyatu JH-06-003-022-003/13435608
(Phulsu) 		3406003000NRG24Z180620230528001 19/06/2023 PRATIMA DEVI 3406003WL044886 PRATIMA DEVI 00089 CBIN0281573 162 162 Processed 21/06/2023 S27005700 MISS PRATIMA DEVI STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-022-004/8241
(Phulsu) 		3406003000NRG24Z190620230533512 19/06/2023 SUMITRA DEVI 3406003WL045245 SUMITRA DEVI 00089 CBIN0281573 162 162 Processed 21/06/2023 S27005700 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-003-022-004/9675
(Phulsu) 		3406003000NRG24Z190620230533729 19/06/2023 NANKU LOHRA 3406003WL045272 NANKU LOHRA 00089 CBIN0281573 162 162 Processed 21/06/2023 S27005700 MRS NANKU LOHRA STATE BANK OF INDIA(508548)
SubTotal 972 972
12 Bariyatu JH-06-003-022-002/8246
(Phulsu) 		3406003000NRG24Z190620230533652 19/06/2023 BIKASH PRAJAPATI 3406003WL045261 BIKASH PRAJAPATI 00176 IDIB000L534 162 162 Processed 21/06/2023 S27005700 Mr. VIKASH PRAJAPATI INDIAN BANK(607105)
SubTotal 162 162
13 Bariyatu JH-06-003-022-005/1524128
(Phulsu) 		3406003000NRG24Z180620230528087 19/06/2023 DHARMADEV URAON 3406003WL044894 DHARMADEV URAON 00415 SBIN0001062 54 54 Processed 21/06/2023 S27005700 Dharmadev Uraon FINO PAYMENTS BANK LTD(608001)
SubTotal 54 54
14 Bariyatu JH-06-003-022-005/5232
(Phulsu) 		3406003000NRG24Z180620230528165 19/06/2023 MALTI KUMARI 3406003WL044900 MALTI KUMARI 00415 SBIN0003551 162 162 Processed 21/06/2023 S27005700 MISS MALTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
15 Bariyatu JH-06-003-022-001/3545
(Phulsu) 		3406003000NRG24Z190620230533641 19/06/2023 SHAHIN PRAVEEN 3406003WL045259 SHAHIN PRAVEEN 00415 SBIN0006236 162 162 Processed 21/06/2023 S27005700 MISS SHAHIN PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 162 162
16 Bariyatu JH-06-003-022-001/12
(Phulsu) 		3406003000NRG24Z190620230533508 19/06/2023 MITHELESH 3406003WL045244 MITHELESH 00415 SBIN0009498 162 162 Processed 21/06/2023 S27005700 MR MITHLESH KUMAR PANDEY STATE BANK OF INDIA(508548)
17 Bariyatu JH-06-003-022-001/150937
(Phulsu) 		3406003000NRG24Z180620230527980 19/06/2023 HEWANITI DEVI 3406003WL044883 HEWANITI DEVI 00415 SBIN0009498 162 162 Processed 21/06/2023 S27005700 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
18 Bariyatu JH-06-003-022-001/150937
(Phulsu) 		3406003000NRG24Z180620230527981 19/06/2023 NIRAJ KUMAR THAKUR 3406003WL044883 NIRAJ KUMAR THAKUR 00415 SBIN0009498 162 162 Processed 21/06/2023 S27005700 Niraj Kumar Thakur FINO PAYMENTS BANK LTD(608001)
19 Bariyatu JH-06-003-022-001/16
(Phulsu) 		3406003000NRG24Z180620230527985 19/06/2023 UMESH YADOU 3406003WL044884 UMESH YADOU 00415 SBIN0009498 162 162 Processed 21/06/2023 S27005700 MR UMESH YADAV STATE BANK OF INDIA(508548)
20 Bariyatu JH-06-003-022-001/4370
(Phulsu) 		3406003000NRG24Z190620230533520 19/06/2023 MAMTA DEVI 3406003WL045247 MAMTA DEVI 00415 SBIN0009498 162 162 Processed 21/06/2023 S27005700 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
21 Bariyatu JH-06-003-022-001/5930
(Phulsu) 		3406003000NRG24Z190620230533642 19/06/2023 GULAFASA PRAVIN 3406003WL045259 GULAFASA PRAVIN 00415 SBIN0009498 162 162 Processed 21/06/2023 S27005700 MISS GULAFASA PRAVIN STATE BANK OF INDIA(508548)
22 Bariyatu JH-06-003-022-001/8342
(Phulsu) 		3406003000NRG24Z190620230533625 19/06/2023 MOHAMAD HIFJUR RAHMAN 3406003WL045256 MOHAMAD HIFJUR RAHMAN 00415 SBIN0009498 162 162 Processed 21/06/2023 S27005700 Mr. MOHAMAD HIFJUR RAHAMAN CENTRAL BANK OF INDIA(607115)
23 Bariyatu JH-06-003-022-002/10112570
(Phulsu) 		3406003000NRG24Z190620230533651 19/06/2023 BASANTI DEVI 3406003WL045261 BASANTI DEVI 00415 SBIN0009498 162 162 Processed 21/06/2023 S27005700 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
24 Bariyatu JH-06-003-022-002/10112570
(Phulsu) 		3406003000NRG24Z190620230533650 19/06/2023 RAVI PRAJAPATI 3406003WL045261 RAVI PRAJAPATI 00415 SBIN0009498 162 162 Processed 21/06/2023 S27005700 Mr. RAVI PRAJAPATI,BASANTI DEVI ILLITRAT CENTRAL BANK OF INDIA(607115)
25 Bariyatu JH-06-003-022-002/1283
(Phulsu) 		3406003000NRG24Z190620230533631 19/06/2023 AMARJEET URAON 3406003WL045257 AMARJEET URAON 00415 SBIN0009498 162 162 Processed 21/06/2023 S27005700 Amarjeet Uraon FINO PAYMENTS BANK LTD(608001)
26 Bariyatu JH-06-003-022-002/1283
(Phulsu) 		3406003000NRG24Z190620230533632 19/06/2023 SUBANTI DEVI 3406003WL045257 SUBANTI DEVI 00415 SBIN0009498 162 162 Processed 21/06/2023 S27005700 Miss. SUBANTI KUMARI VANANCHAL GRAMIN BANK(607210)
27 Bariyatu JH-06-003-022-002/2672
(Phulsu) 		3406003000NRG24Z190620230533621 19/06/2023 SAHADEV URANV 3406003WL045255 SAHADEV URANV 00415 SBIN0009498 162 162 Processed 21/06/2023 S27005700 Sahadev Uranv AIRTEL PAYMENTS BANK LIMITED(990288)
28 Bariyatu JH-06-003-022-002/343560107
(Phulsu) 		3406003000NRG24Z190620230533568 19/06/2023 BAIJNATH GANJHU 3406003WL045251 BAIJNATH GANJHU 00415 SBIN0009498 162 162 Processed 21/06/2023 S27005700 MRS BAIJNATH GANJHU STATE BANK OF INDIA(508548)
29 Bariyatu JH-06-003-022-002/4149
(Phulsu) 		3406003000NRG24Z180620230527968 19/06/2023 LALMANI DEVI 3406003WL044881 LALMANI DEVI 00415 SBIN0009498 162 162 Processed 21/06/2023 S27005700 MRS LALMANI DEVI STATE BANK OF INDIA(508548)
30 Bariyatu JH-06-003-022-002/6616
(Phulsu) 		3406003000NRG24Z190620230533573 19/06/2023 RITA DEVI 3406003WL045251 RITA DEVI 00415 SBIN0009498 162 162 Processed 21/06/2023 S27005700 MRS RITA DEVI STATE BANK OF INDIA(508548)
31 Bariyatu JH-06-003-022-004/1716
(Phulsu) 		3406003000NRG24Z190620230533636 19/06/2023 DHANO DEVI 3406003WL045258 DHANO DEVI 00415 SBIN0009498 162 162 Processed 21/06/2023 S27005700 MRS DHANO DEVI STATE BANK OF INDIA(508548)
32 Bariyatu JH-06-003-022-004/60541
(Phulsu) 		3406003000NRG24Z190620230533669 19/06/2023 SHIV KUMAR URAON 3406003WL045265 SHIV KUMAR URAON 00415 SBIN0009498 162 162 Processed 21/06/2023 S27005700 MRS SHIV KUMAR URAON STATE BANK OF INDIA(508548)
33 Bariyatu JH-06-003-022-004/9763
(Phulsu) 		3406003000NRG24Z190620230533725 19/06/2023 BINU BHUIYAN 3406003WL045271 BINU BHUIYAN 00415 SBIN0009498 162 162 Processed 21/06/2023 S27005700 Mr. BINU BHUIYAN CENTRAL BANK OF INDIA(607115)
34 Bariyatu JH-06-003-022-004/9763
(Phulsu) 		3406003000NRG24Z190620230533726 19/06/2023 SANJU DEVI 3406003WL045271 SANJU DEVI 00415 SBIN0009498 162 162 Processed 21/06/2023 S27005700 Sanju Devi BANK OF BARODA(606985)
35 Bariyatu JH-06-003-022-005/2273
(Phulsu) 		3406003000NRG24Z180620230528162 19/06/2023 KAVITA DEVI 3406003WL044900 KAVITA DEVI 00415 SBIN0009498 162 162 Processed 21/06/2023 S27005700 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
36 Bariyatu JH-06-003-022-005/3542
(Phulsu) 		3406003000NRG24Z180620230527961 19/06/2023 JAINATH ORAON 3406003WL044880 JAINATH ORAON 00415 SBIN0009498 162 162 Processed 21/06/2023 S27005700 MR JAINATH ORAON STATE BANK OF INDIA(508548)
37 Bariyatu JH-06-003-022-005/3836
(Phulsu) 		3406003000NRG24Z180620230527962 19/06/2023 SONI DEVI 3406003WL044880 SONI DEVI 00415 SBIN0009498 162 162 Processed 21/06/2023 S27005700 MRS SONI KUMARI STATE BANK OF INDIA(508548)
38 Bariyatu JH-06-003-022-006/8619
(Phulsu) 		3406003000NRG24Z190620230533658 19/06/2023 NEHA DEVI 3406003WL045262 NEHA DEVI 00415 SBIN0009498 162 162 Processed 21/06/2023 S27005700 MISS NEHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3726 3726
39 Bariyatu JH-06-003-022-001/10112598
(Phulsu) 		3406003000NRG24Z190620230533506 19/06/2023 NAGESHWAR PANDEY 3406003WL045244 NAGESHWAR PANDEY 00415 SBIN0014728 162 162 Processed 21/06/2023 S27005700 MRS NAGESHWAR PANDEY STATE BANK OF INDIA(508548)
40 Bariyatu JH-06-003-022-001/107432
(Phulsu) 		3406003000NRG24Z190620230533673 19/06/2023 BALESHWAR MISTRI 3406003WL045266 BALESHWAR MISTRI 00415 SBIN0014728 162 162 Processed 21/06/2023 S27005700 MRS BALESHWAR MISTRI STATE BANK OF INDIA(508548)
41 Bariyatu JH-06-003-022-001/60
(Phulsu) 		3406003000NRG24Z190620230533674 19/06/2023 SAVITRI DEVI 3406003WL045266 SAVITRI DEVI 00415 SBIN0014728 162 162 Processed 21/06/2023 S27005700 MISS SAVITRI DEVI STATE BANK OF INDIA(508548)
42 Bariyatu JH-06-003-022-002/1523144
(Phulsu) 		3406003000NRG24Z190620230533563 19/06/2023 BHUNA GANJHU 3406003WL045251 BHUNA GANJHU 00415 SBIN0014728 162 162 Processed 21/06/2023 S27005700 MRS BHUNA GANJHU STATE BANK OF INDIA(508548)
43 Bariyatu JH-06-003-022-002/2672
(Phulsu) 		3406003000NRG24Z190620230533622 19/06/2023 SHANTI DEVI 3406003WL045255 SHANTI DEVI 00415 SBIN0014728 162 162 Processed 21/06/2023 S27005700 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
44 Bariyatu JH-06-003-022-004/9675
(Phulsu) 		3406003000NRG24Z190620230533730 19/06/2023 SUNITA DEVI 3406003WL045272 SUNITA DEVI 00415 SBIN0014728 162 162 Processed 21/06/2023 S27005700 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
45 Bariyatu JH-06-003-022-005/24426
(Phulsu) 		3406003000NRG24Z180620230527959 19/06/2023 ANIL GANJHU 3406003WL044880 ANIL GANJHU 00415 SBIN0014728 162 162 Processed 21/06/2023 S27005700 MRS ANIL GANJHU STATE BANK OF INDIA(508548)
46 Bariyatu JH-06-003-022-005/32
(Phulsu) 		3406003000NRG24Z180620230528088 19/06/2023 BALE URAW 3406003WL044894 BALE URAW 00415 SBIN0014728 54 54 Processed 21/06/2023 S27005700 Bale Uraon FINO PAYMENTS BANK LTD(608001)
47 Bariyatu JH-06-003-022-005/32
(Phulsu) 		3406003000NRG24Z180620230528089 19/06/2023 DINA DEVI 3406003WL044894 DINA DEVI 00415 SBIN0014728 54 54 Processed 21/06/2023 S27005700 MISS DINA DEVI STATE BANK OF INDIA(508548)
48 Bariyatu JH-06-003-022-006/1224
(Phulsu) 		3406003000NRG24Z190620230533657 19/06/2023 NAGIYA KUMARI 3406003WL045262 NAGIYA KUMARI 00415 SBIN0014728 162 162 Processed 21/06/2023 S27005700 MS NAGIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1404 1404
49 Bariyatu JH-06-003-022-001/210
(Phulsu) 		3406003000NRG24Z190620230533645 19/06/2023 MD FARUKH 3406003WL045260 MD FARUKH 00482 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005700 Mr. MD FARUK VANANCHAL GRAMIN BANK(607210)
50 Bariyatu JH-06-003-022-005/184
(Phulsu) 		3406003000NRG24Z180620230528161 19/06/2023 SUGNE DEVI 3406003WL044900 SUGNE DEVI 00482 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005700 Ms. SUGANI URANV VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
51 Bariyatu JH-06-003-022-005/3011
(Phulsu) 		3406003000NRG24Z180620230527960 19/06/2023 SARHULA GANJHU 3406003WL044880 SARHULA GANJHU 00688 FINO0001001 162 162 Processed 21/06/2023 S27005700 Sarhula Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
52 Bariyatu JH-06-003-022-001/8601
(Phulsu) 		3406003000NRG24Z180620230527987 19/06/2023 PAWAN KUMAR YADAV 3406003WL044884 PAWAN KUMAR YADAV 00688 FINO0009002 162 162 Processed 21/06/2023 S27005700 Pawan Kumar Yadav FINO PAYMENTS BANK LTD(608001)
53 Bariyatu JH-06-003-022-003/1101
(Phulsu) 		3406003000NRG24Z180620230527933 19/06/2023 SHANKAR GANJHU 3406003WL044877 SHANKAR GANJHU 00688 FINO0009002 162 162 Processed 21/06/2023 S27005700 Shankar Ganjhu FINO PAYMENTS BANK LTD(608001)
54 Bariyatu JH-06-003-022-003/1785
(Phulsu) 		3406003000NRG24Z180620230527934 19/06/2023 AJAY TURI 3406003WL044877 AJAY TURI 00688 FINO0009002 162 162 Processed 21/06/2023 S27005700 Ajay Turi FINO PAYMENTS BANK LTD(608001)
55 Bariyatu JH-06-003-022-003/2698
(Phulsu) 		3406003000NRG24Z180620230527935 19/06/2023 SUSHILA DEVI 3406003WL044877 SUSHILA DEVI 00688 FINO0009002 162 162 Processed 21/06/2023 S27005700 Sushila Devi FINO PAYMENTS BANK LTD(608001)
56 Bariyatu JH-06-003-022-003/3646
(Phulsu) 		3406003000NRG24Z180620230527936 19/06/2023 DHANESHWAR GANJHU 3406003WL044877 DHANESHWAR GANJHU 00688 FINO0009002 162 162 Processed 21/06/2023 S27005700 Dhaneshwar Ganjhu FINO PAYMENTS BANK LTD(608001)
57 Bariyatu JH-06-003-022-003/4075
(Phulsu) 		3406003000NRG24Z180620230527937 19/06/2023 PRADEEP GANJHU 3406003WL044877 PRADEEP GANJHU 00688 FINO0009002 162 162 Processed 21/06/2023 S27005700 Pradeep Ganjhu FINO PAYMENTS BANK LTD(608001)
58 Bariyatu JH-06-003-022-005/1047
(Phulsu) 		3406003000NRG24Z180620230528160 19/06/2023 BADHAN URANV 3406003WL044900 BADHAN URANV 00688 FINO0009002 162 162 Processed 21/06/2023 S27005700 Badhan Uranv FINO PAYMENTS BANK LTD(608001)
59 Bariyatu JH-06-009-022-001/6375
(Phulsu) 		3406003000NRG24Z190620230533522 19/06/2023 BHIM PRAJAPATI 3406003WL045247 BHIM PRAJAPATI 00688 FINO0009002 162 162 Processed 21/06/2023 S27005700 Mr. BHIM PRAJAPATI CENTRAL BANK OF INDIA(607115)
60 Bariyatu JH-06-009-022-001/6375
(Phulsu) 		3406003000NRG24Z190620230533521 19/06/2023 KUNTI DEVI 3406003WL045247 KUNTI DEVI 00688 FINO0009002 162 162 Processed 21/06/2023 S27005700 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
61 Bariyatu JH-06-003-022-001/152500
(Phulsu) 		3406003000NRG24Z180620230528021 19/06/2023 UMIT DEVI 3406003WL044888 UMIT DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005700 Mrs. UTIM DEVI VANANCHAL GRAMIN BANK(607210)
62 Bariyatu JH-06-003-022-001/24327
(Phulsu) 		3406003000NRG24Z190620230533496 19/06/2023 SUNITA DEVI 3406003WL045242 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005700 Ms. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
63 Bariyatu JH-06-003-022-001/24327
(Phulsu) 		3406003000NRG24Z190620230533495 19/06/2023 TEKLAL YADAV 3406003WL045242 TEKLAL YADAV 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005700 Mr. TEKLAL YADAV VANANCHAL GRAMIN BANK(607210)
64 Bariyatu JH-06-003-022-001/2629
(Phulsu) 		3406003000NRG24Z180620230527986 19/06/2023 LILAWATI DEVI 3406003WL044884 LILAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005700 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
65 Bariyatu JH-06-003-022-001/2770
(Phulsu) 		3406003000NRG24Z180620230528061 19/06/2023 LAKSHMANIYA DEVI 3406003WL044891 LAKSHMANIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005700 Mrs. LAXMANIYA DEVI VANANCHAL GRAMIN BANK(607210)
66 Bariyatu JH-06-003-022-001/2770
(Phulsu) 		3406003000NRG24Z180620230528060 19/06/2023 NARESH SAW 3406003WL044891 NARESH SAW 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005700 Mr. NARESH SAW VANANCHAL GRAMIN BANK(607210)
67 Bariyatu JH-06-003-022-001/5427
(Phulsu) 		3406003000NRG24Z190620230533743 19/06/2023 MOHAMAD SAJID MIYAN 3406003WL045274 MOHAMAD SAJID MIYAN 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005700 MD. SAJID CENTRAL BANK OF INDIA(607115)
68 Bariyatu JH-06-003-022-001/6782
(Phulsu) 		3406003000NRG24Z190620230533665 19/06/2023 MOHAMAD SAMSAD 3406003WL045264 MOHAMAD SAMSAD 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005700 MdShamshad .. FINO PAYMENTS BANK LTD(608001)
69 Bariyatu JH-06-003-022-001/6782
(Phulsu) 		3406003000NRG24Z190620230533666 19/06/2023 SANJIDA KHATUN 3406003WL045264 SANJIDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005700 Miss. SANJIDA KHATUN VANANCHAL GRAMIN BANK(607210)
70 Bariyatu JH-06-003-022-002/1523144
(Phulsu) 		3406003000NRG24Z190620230533564 19/06/2023 PINTU GANJHU 3406003WL045251 PINTU GANJHU 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005700 MISS BABITA DEVI STATE BANK OF INDIA(508548)
71 Bariyatu JH-06-003-022-002/1901
(Phulsu) 		3406003000NRG24Z190620230533567 19/06/2023 SUMAN KUMARI 3406003WL045251 SUMAN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005700 Mrs. SUMAN KUMARI VANANCHAL GRAMIN BANK(607210)
72 Bariyatu JH-06-003-022-002/4028
(Phulsu) 		3406003000NRG24Z190620230533423 19/06/2023 MALTI DEVI 3406003WL045229 MALTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005700 MRS MALTI DEVI STATE BANK OF INDIA(508548)
73 Bariyatu JH-06-003-022-002/4149
(Phulsu) 		3406003000NRG24Z180620230527969 19/06/2023 BUDHRAM URAON 3406003WL044881 BUDHRAM URAON 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005700 MRS BUDHRAM ORAON STATE BANK OF INDIA(508548)
74 Bariyatu JH-06-003-022-002/9701
(Phulsu) 		3406003000NRG24Z190620230533424 19/06/2023 UDAY GANJHU 3406003WL045229 UDAY GANJHU 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005700 Mr. UDAY GANJHU VANANCHAL GRAMIN BANK(607210)
75 Bariyatu JH-06-003-022-005/2854
(Phulsu) 		3406003000NRG24Z180620230528163 19/06/2023 RAJMATIYA DEVI 3406003WL044900 RAJMATIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005700 Ms. RAJMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
76 Bariyatu JH-06-003-022-005/5981
(Phulsu) 		3406003000NRG24Z180620230527963 19/06/2023 SABUTARI DEVI 3406003WL044880 SABUTARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005700 Mrs. Sabutari Devi VANANCHAL GRAMIN BANK(607210)
77 Bariyatu JH-06-003-022-005/6276
(Phulsu) 		3406003000NRG24Z180620230527964 19/06/2023 JAGRITI DEVI 3406003WL044880 JAGRITI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005700 Mrs. Jagriti Devi VANANCHAL GRAMIN BANK(607210)
78 Bariyatu JH-06-003-022-005/6437
(Phulsu) 		3406003000NRG24Z180620230527965 19/06/2023 SABITA DEVI 3406003WL044880 SABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005700 Miss. BABITA KUMARI VANANCHAL GRAMIN BANK(607210)
79 Bariyatu JH-06-003-022-006/1224
(Phulsu) 		3406003000NRG24Z190620230533656 19/06/2023 SOHAR GANJHU 3406003WL045262 SOHAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005700 Mr. SOHAR GANJHU VANANCHAL GRAMIN BANK(607210)
80 Bariyatu JH-06-003-022-006/9913
(Phulsu) 		3406003000NRG24Z190620230533722 19/06/2023 SHOBHIT GANJHU 3406003WL045270 SHOBHIT GANJHU 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005700 Mr. SHOBHIT GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 3240 3240
81 Bariyatu JH-06-003-022-005/3104
(Phulsu) 		3406003000NRG24Z180620230528164 19/06/2023 RAJMANI DEVI 3406003WL044900 RAJMANI DEVI 00703 AIRP0000001 162 162 Processed 21/06/2023 S27005700 Rajmani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003022_190623APB_FTO_255854 Bank of Baroda BARB0LATEHA Latehar Jharkhand 810
2 Balumath JH3406003022_190623APB_FTO_255854 Central Bank Of India CBIN0281573 BALUMATH 972
3 Balumath JH3406003022_190623APB_FTO_255854 Indian Bank IDIB000L534 Latehar 162
4 Balumath JH3406003022_190623APB_FTO_255854 State Bank of India SBIN0001062 LATEHAR 54
5 Balumath JH3406003022_190623APB_FTO_255854 State Bank of India SBIN0003551 PANKI 162
6 Balumath JH3406003022_190623APB_FTO_255854 State Bank of India SBIN0006236 PATHALGARHA 162
7 Balumath JH3406003022_190623APB_FTO_255854 State Bank of India SBIN0009498 BHAISADON 3726
8 Balumath JH3406003022_190623APB_FTO_255854 State Bank of India SBIN0014728 HERHANJ 1404
9 Balumath JH3406003022_190623APB_FTO_255854 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 324
10 Balumath JH3406003022_190623APB_FTO_255854 Fino Payments Bank Ltd FINO0001001 Sativali 162
11 Balumath JH3406003022_190623APB_FTO_255854 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1458
12 Balumath JH3406003022_190623APB_FTO_255854 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 3240
13 Balumath JH3406003022_190623APB_FTO_255854 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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