Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:25:16 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003026_300823FTO_493921
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-06-003-026-001/447
(Shibla) 		3406003000NRG24Z260820231056021 30/08/2023 IMRAN ANSARI 3406003WL080646 IMRAN ANSARI 00048 BKID0004815 162 162 Processed 31/08/2023 S13843226 IMRAN ANSARI ()
2 Bariyatu JH-06-003-026-001/7881
(Shibla) 		3406003000NRG24Z280820231069016 30/08/2023 RIYAJUL 3406003WL081515 RIYAJUL 00048 BKID0004815 162 162 Processed 31/08/2023 S13843226 RIYAJUL ()
SubTotal 324 324
3 Bariyatu JH-06-003-026-001/442
(Shibla) 		3406003000NRG24Z260820231056020 30/08/2023 MD IJRAIL 3406003WL080646 MD IJRAIL 00048 BKID0004826 162 162 Processed 31/08/2023 S13843226 MD IJRAIL ()
SubTotal 162 162
4 Bariyatu JH-06-003-026-002/6500
(Shibla) 		3406003000NRG24Z280820231069435 30/08/2023 LALITA DEVI 3406003WL081539 LALITA DEVI 00048 BKID0004882 162 162 Processed 31/08/2023 S13843226 LALITA DEVI ()
SubTotal 162 162
5 Bariyatu JH-06-003-026-001/509
(Shibla) 		3406003000NRG24Z280820231069033 30/08/2023 SADAM ALAM 3406003WL081516 SADAM ALAM 00048 BKID0004899 162 162 Processed 31/08/2023 S13843226 SADAM ALAM ()
SubTotal 162 162
6 Bariyatu JH-06-003-026-001/6395
(Shibla) 		3406003000NRG24Z260820231056005 30/08/2023 MD FIRDOUS 3406003WL080645 MD FIRDOUS 00089 CBIN0281573 162 162 Processed 31/08/2023 S13843226 MD FIRDOUS ()
7 Bariyatu JH-06-003-026-002/143
(Shibla) 		3406003000NRG24Z290820231078045 30/08/2023 LOKNATH SAW 3406003WL082082 LOKNATH SAW 00089 CBIN0281573 162 162 Processed 31/08/2023 S13843226 LOKNATH SAW ()
8 Bariyatu JH-06-003-026-002/149
(Shibla) 		3406003000NRG24Z260820231056183 30/08/2023 MITKU GANJHU 3406003WL080655 MITKU GANJHU 00089 CBIN0281573 162 162 Processed 31/08/2023 S13843226 MITKU GANJHU ()
9 Bariyatu JH-06-003-026-002/1991
(Shibla) 		3406003000NRG24Z280820231068896 30/08/2023 RESHAMI DEVI 3406003WL081507 RESHAMI DEVI 00089 CBIN0281573 162 162 Processed 31/08/2023 S13843226 RESHAMI DEVI ()
10 Bariyatu JH-06-003-026-002/217212
(Shibla) 		3406003000NRG24Z280820231069592 30/08/2023 DEWANTI DEVI 3406003WL081559 DEWANTI DEVI 00089 CBIN0281573 162 162 Processed 31/08/2023 S13843226 DEWANTI DEVI ()
11 Bariyatu JH-06-003-026-002/5387
(Shibla) 		3406003000NRG24Z280820231069593 30/08/2023 KAVITA DEVI 3406003WL081559 KAVITA DEVI 00089 CBIN0281573 162 162 Processed 31/08/2023 S13843226 KAVITA DEVI ()
12 Bariyatu JH-06-003-026-003/24588
(Shibla) 		3406003000NRG24Z290820231081091 30/08/2023 SUNITA KUMARI 3406003WL082305 SUNITA KUMARI 00089 CBIN0281573 189 189 Processed 31/08/2023 S13843226 SUNITA KUMARI ()
13 Bariyatu JH-06-003-026-003/9263
(Shibla) 		3406003000NRG24Z260820231058353 30/08/2023 MAHENDRA YADAV 3406003WL080827 MAHENDRA YADAV 00089 CBIN0281573 162 162 Processed 31/08/2023 S13843226 MAHENDRA YADAV ()
14 Bariyatu JH-06-003-026-003/9686
(Shibla) 		3406003000NRG24Z290820231078341 30/08/2023 bishnu yadav 3406003WL082109 bishnu yadav 00089 CBIN0281573 162 162 Processed 31/08/2023 S13843226 bishnu yadav ()
15 Bariyatu JH-06-003-026-003/985
(Shibla) 		3406003000NRG24Z260820231058320 30/08/2023 PANKAJ YADAV 3406003WL080823 PANKAJ YADAV 00089 CBIN0281573 162 162 Processed 31/08/2023 S13843226 PANKAJ YADAV ()
16 Bariyatu JH-06-003-026-004/9874
(Shibla) 		3406003000NRG24Z290820231078688 30/08/2023 DEEPAK KUMAR TURI 3406003WL082133 DEEPAK KUMAR TURI 00089 CBIN0281573 162 162 Processed 31/08/2023 S13843226 DEEPAK KUMAR TURI ()
17 Bariyatu JH-06-003-026-007/9443
(Shibla) 		3406003000NRG24Z290820231078691 30/08/2023 ANU KUMARI 3406003WL082133 ANU KUMARI 00089 CBIN0281573 162 162 Processed 31/08/2023 S13843226 ANU KUMARI ()
SubTotal 1971 1971
18 Bariyatu JH-06-003-026-007/30697
(Shibla) 		3406003000NRG24Z280820231069926 30/08/2023 SITA MANI TIRAKI 3406003WL081584 SITA MANI TIRAKI 00354 PUNB0776500 162 162 Processed 31/08/2023 S13843226 SITA MANI TIRAKI ()
SubTotal 162 162
19 Bariyatu JH-06-003-026-001/13432960
(Shibla) 		3406003000NRG24Z280820231068984 30/08/2023 MUNIYA DEVI 3406003WL081514 MUNIYA DEVI 00415 SBIN0009498 162 162 Processed 31/08/2023 S13843226 MUNIYA DEVI ()
20 Bariyatu JH-06-003-026-002/1343294
(Shibla) 		3406003000NRG24Z280820231069606 30/08/2023 PUJA KUMARI 3406003WL081560 PUJA KUMARI 00415 SBIN0009498 162 162 Processed 31/08/2023 S13843226 PUJA KUMARI ()
21 Bariyatu JH-06-003-026-002/21668
(Shibla) 		3406003000NRG24Z280820231069590 30/08/2023 GULABI DEVI 3406003WL081559 GULABI DEVI 00415 SBIN0009498 162 162 Processed 31/08/2023 S13843226 GULABI DEVI ()
22 Bariyatu JH-06-003-026-002/217230
(Shibla) 		3406003000NRG24Z280820231069448 30/08/2023 GANESH GANJHU 3406003WL081540 GANESH GANJHU 00415 SBIN0009498 162 162 Processed 31/08/2023 S13843226 GANESH GANJHU ()
23 Bariyatu JH-06-003-026-002/2359
(Shibla) 		3406003000NRG24Z280820231069429 30/08/2023 SULENDRA KUMAR 3406003WL081539 SULENDRA KUMAR 00415 SBIN0009498 162 162 Processed 31/08/2023 S13843226 SULENDRA KUMAR ()
24 Bariyatu JH-06-003-026-002/5677
(Shibla) 		3406003000NRG24Z280820231069614 30/08/2023 KOSHILA DEVI 3406003WL081560 KOSHILA DEVI 00415 SBIN0009498 162 162 Processed 31/08/2023 S13843226 KOSHILA DEVI ()
25 Bariyatu JH-06-003-026-002/6500
(Shibla) 		3406003000NRG24Z280820231069434 30/08/2023 ASHOK YADAV 3406003WL081539 ASHOK YADAV 00415 SBIN0009498 162 162 Processed 31/08/2023 S13843226 ASHOK YADAV ()
26 Bariyatu JH-06-003-026-002/6580
(Shibla) 		3406003000NRG24Z260820231056240 30/08/2023 KAMLESH KUMAR 3406003WL080661 KAMLESH KUMAR 00415 SBIN0009498 162 162 Processed 31/08/2023 S13843226 KAMLESH KUMAR ()
27 Bariyatu JH-06-003-026-002/7121
(Shibla) 		3406003000NRG24Z280820231069594 30/08/2023 GAJADHAR KUMAR 3406003WL081559 GAJADHAR KUMAR 00415 SBIN0009498 162 162 Processed 31/08/2023 S13843226 GAJADHAR KUMAR ()
28 Bariyatu JH-06-003-026-003/42
(Shibla) 		3406003000NRG24Z280820231068830 30/08/2023 SONI DEVI 3406003WL081503 SONI DEVI 00415 SBIN0009498 162 162 Processed 31/08/2023 S13843226 SONI DEVI ()
29 Bariyatu JH-06-003-026-003/541
(Shibla) 		3406003000NRG24Z280820231068844 30/08/2023 FULMANI DEVI 3406003WL081504 FULMANI DEVI 00415 SBIN0009498 162 162 Processed 31/08/2023 S13843226 FULMANI DEVI ()
30 Bariyatu JH-06-003-026-003/65
(Shibla) 		3406003000NRG24Z280820231068820 30/08/2023 PRAMILA DEVI 3406003WL081502 PRAMILA DEVI 00415 SBIN0009498 162 162 Processed 31/08/2023 S13843226 PRAMILA DEVI ()
31 Bariyatu JH-06-003-026-003/6512
(Shibla) 		3406003000NRG24Z280820231068845 30/08/2023 KIRAN DEVI 3406003WL081504 KIRAN DEVI 00415 SBIN0009498 162 162 Processed 31/08/2023 S13843226 KIRAN DEVI ()
32 Bariyatu JH-06-003-026-003/6557
(Shibla) 		3406003000NRG24Z280820231068846 30/08/2023 MANITA DEVI 3406003WL081504 MANITA DEVI 00415 SBIN0009498 162 162 Processed 31/08/2023 S13843226 MANITA DEVI ()
33 Bariyatu JH-06-003-026-003/658
(Shibla) 		3406003000NRG24Z280820231068847 30/08/2023 GOBIND PAHAN 3406003WL081504 GOBIND PAHAN 00415 SBIN0009498 162 162 Processed 31/08/2023 S13843226 GOBIND PAHAN ()
34 Bariyatu JH-06-003-026-003/70
(Shibla) 		3406003000NRG24Z280820231068848 30/08/2023 SARSWATI DEVI 3406003WL081504 SARSWATI DEVI 00415 SBIN0009498 162 162 Processed 31/08/2023 S13843226 SARSWATI DEVI ()
35 Bariyatu JH-06-003-026-004/25723
(Shibla) 		3406003000NRG24Z290820231080926 30/08/2023 LALITA DEVI 3406003WL082292 LALITA DEVI 00415 SBIN0009498 162 162 Processed 31/08/2023 S13843226 LALITA DEVI ()
36 Bariyatu JH-06-003-026-004/651
(Shibla) 		3406003000NRG24Z290820231080932 30/08/2023 CHURAMAN KUMAR SAW 3406003WL082292 CHURAMAN KUMAR SAW 00415 SBIN0009498 162 162 Processed 31/08/2023 S13843226 CHURAMAN KUMAR SAW ()
37 Bariyatu JH-06-003-026-005/10120048
(Shibla) 		3406003000NRG24Z290820231078700 30/08/2023 HARICHAND GANJHU 3406003WL082134 HARICHAND GANJHU 00415 SBIN0009498 162 162 Processed 31/08/2023 S13843226 HARICHAND GANJHU ()
38 Bariyatu JH-06-003-026-007/17141
(Shibla) 		3406003000NRG24Z260820231057672 30/08/2023 URMEELA DEVI 3406003WL080782 URMEELA DEVI 00415 SBIN0009498 162 162 Processed 31/08/2023 S13843226 URMEELA DEVI ()
39 Bariyatu JH-06-003-026-007/6934
(Shibla) 		3406003000NRG24Z260820231057675 30/08/2023 GITA DEVI 3406003WL080782 GITA DEVI 00415 SBIN0009498 162 162 Processed 31/08/2023 S13843226 GITA DEVI ()
40 Bariyatu JH-06-003-026-007/8506
(Shibla) 		3406003000NRG24Z290820231078690 30/08/2023 MUKESH SINGH 3406003WL082133 MUKESH SINGH 00415 SBIN0009498 162 162 Processed 31/08/2023 S13843226 MUKESH SINGH ()
SubTotal 3564 3564
41 Bariyatu JH-06-003-026-003/595
(Shibla) 		3406003000NRG24Z260820231058319 30/08/2023 ARUN KUMAR YADAV 3406003WL080823 ARUN KUMAR YADAV 00415 SBIN0017471 162 162 Processed 31/08/2023 S13843226 ARUN KUMAR YADAV ()
SubTotal 162 162
42 Bariyatu JH-06-003-026-001/4687
(Shibla) 		3406003000NRG24Z280820231068987 30/08/2023 KARU GANJHU 3406003WL081514 KARU GANJHU 00482 SBIN0RRVCGB 162 162 Processed 31/08/2023 S13843226 KARU GANJHU ()
43 Bariyatu JH-06-003-026-002/13432962
(Shibla) 		3406003000NRG24Z280820231068906 30/08/2023 VINOD SAW 3406003WL081508 VINOD SAW 00482 SBIN0RRVCGB 162 162 Processed 31/08/2023 S13843226 VINOD SAW ()
44 Bariyatu JH-06-003-026-002/217209
(Shibla) 		3406003000NRG24Z280820231069446 30/08/2023 RAJENDRA GANJHU 3406003WL081540 RAJENDRA GANJHU 00482 SBIN0RRVCGB 162 162 Processed 31/08/2023 S13843226 RAJENDRA GANJHU ()
45 Bariyatu JH-06-003-026-003/13432812
(Shibla) 		3406003000NRG24Z280820231068816 30/08/2023 RAJESH GANJHU 3406003WL081502 RAJESH GANJHU 00482 SBIN0RRVCGB 162 162 Processed 31/08/2023 S13843226 RAJESH GANJHU ()
46 Bariyatu JH-06-003-026-004/150561
(Shibla) 		3406003000NRG24Z290820231080924 30/08/2023 SATYENDRA SAW 3406003WL082292 SATYENDRA SAW 00482 SBIN0RRVCGB 162 162 Processed 31/08/2023 S13843226 SATYENDRA SAW ()
47 Bariyatu JH-06-003-026-007/150700
(Shibla) 		3406003000NRG24Z260820231057582 30/08/2023 RAMA RAM 3406003WL080778 RAMA RAM 00482 SBIN0RRVCGB 162 162 Processed 31/08/2023 S13843226 RAMA RAM ()
SubTotal 972 972
48 Bariyatu JH-06-003-026-001/5142
(Shibla) 		3406003000NRG24Z260820231054709 30/08/2023 SONI KUMARI 3406003WL080562 SONI KUMARI 00691 IPOS0000001 162 162 Processed 31/08/2023 S13843226 SONI KUMARI ()
49 Bariyatu JH-06-003-026-002/3294
(Shibla) 		3406003000NRG24Z260820231056239 30/08/2023 DEEPAK KUMAR 3406003WL080661 DEEPAK KUMAR 00691 IPOS0000001 162 162 Processed 31/08/2023 S13843226 DEEPAK KUMAR ()
50 Bariyatu JH-06-003-026-002/3564
(Shibla) 		3406003000NRG24Z260820231056261 30/08/2023 LAXMAN KUMAR 3406003WL080663 LAXMAN KUMAR 00691 IPOS0000001 162 162 Processed 31/08/2023 S13843226 LAXMAN KUMAR ()
51 Bariyatu JH-06-003-026-002/6574
(Shibla) 		3406003000NRG24Z260820231056289 30/08/2023 GOPL GANJHU 3406003WL080666 GOPL GANJHU 00691 IPOS0000001 162 162 Processed 31/08/2023 S13843226 GOPL GANJHU ()
52 Bariyatu JH-06-003-026-002/6987
(Shibla) 		3406003000NRG24Z260820231056216 30/08/2023 LAKSHMI DEVI 3406003WL080659 LAKSHMI DEVI 00691 IPOS0000001 162 162 Processed 31/08/2023 S13843226 LAKSHMI DEVI ()
53 Bariyatu JH-06-003-026-003/8484
(Shibla) 		3406003000NRG24Z260820231058438 30/08/2023 DIGAMBAR YADAV 3406003WL080833 DIGAMBAR YADAV 00691 IPOS0000001 162 162 Processed 31/08/2023 S13843226 DIGAMBAR YADAV ()
SubTotal 972 972
54 Bariyatu JH-06-003-026-001/29586
(Shibla) 		3406003000NRG24Z260820231057602 30/08/2023 TETAR GANJHU 3406003WL080779 TETAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S13843226 TETAR GANJHU ()
55 Bariyatu JH-06-003-026-001/4435
(Shibla) 		3406003000NRG24Z280820231069032 30/08/2023 MASHIRA PRAWEEN 3406003WL081516 MASHIRA PRAWEEN 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S13843226 MASHIRA PRAWEEN ()
56 Bariyatu JH-06-003-026-001/5019
(Shibla) 		3406003000NRG24Z280820231068968 30/08/2023 NATWA GANJHU 3406003WL081513 NATWA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S13843226 NATWA GANJHU ()
57 Bariyatu JH-06-003-026-001/5247
(Shibla) 		3406003000NRG24Z280820231068911 30/08/2023 MANDIP ORAON 3406003WL081509 MANDIP ORAON 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S13843226 MANDIP ORAON ()
58 Bariyatu JH-06-003-026-002/1780
(Shibla) 		3406003000NRG24Z260820231056322 30/08/2023 REKHA DEVI 3406003WL080669 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S13843226 REKHA DEVI ()
59 Bariyatu JH-06-003-026-002/2311
(Shibla) 		3406003000NRG24Z280820231069612 30/08/2023 BIPIN KUMAR 3406003WL081560 BIPIN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S13843226 BIPIN KUMAR ()
60 Bariyatu JH-06-003-026-002/254
(Shibla) 		3406003000NRG24Z280820231069430 30/08/2023 TARA DEVI 3406003WL081539 TARA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S13843226 TARA DEVI ()
61 Bariyatu JH-06-003-026-002/3257
(Shibla) 		3406003000NRG24Z260820231056264 30/08/2023 SUGIYA DEVI 3406003WL080664 SUGIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S13843226 SUGIYA DEVI ()
62 Bariyatu JH-06-003-026-002/3675
(Shibla) 		3406003000NRG24Z260820231056262 30/08/2023 PRAMESHWAR KUMAR 3406003WL080663 PRAMESHWAR KUMAR 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S13843226 PRAMESHWAR KUMAR ()
63 Bariyatu JH-06-003-026-002/6587
(Shibla) 		3406003000NRG24Z260820231056196 30/08/2023 SOMA KUMAR 3406003WL080656 SOMA KUMAR 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S13843226 SOMA KUMAR ()
64 Bariyatu JH-06-003-026-002/6589
(Shibla) 		3406003000NRG24Z260820231056198 30/08/2023 GOPAL KUMAR 3406003WL080657 GOPAL KUMAR 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S13843226 GOPAL KUMAR ()
65 Bariyatu JH-06-003-026-003/54
(Shibla) 		3406003000NRG24Z280820231068819 30/08/2023 ASHOK YADAV 3406003WL081502 ASHOK YADAV 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S13843226 ASHOK YADAV ()
66 Bariyatu JH-06-003-026-003/548
(Shibla) 		3406003000NRG24Z260820231058433 30/08/2023 PAWAN KUMAR GANJHU 3406003WL080833 PAWAN KUMAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S13843226 PAWAN KUMAR GANJHU ()
67 Bariyatu JH-06-003-026-003/564
(Shibla) 		3406003000NRG24Z260820231058434 30/08/2023 ANGAD YADAV 3406003WL080833 ANGAD YADAV 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S13843226 ANGAD YADAV ()
68 Bariyatu JH-06-003-026-003/5683
(Shibla) 		3406003000NRG24Z260820231058435 30/08/2023 BIKASH YADAV 3406003WL080833 BIKASH YADAV 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S13843226 BIKASH YADAV ()
69 Bariyatu JH-06-003-026-003/6524
(Shibla) 		3406003000NRG24Z260820231058436 30/08/2023 PAPPU YADAV 3406003WL080833 PAPPU YADAV 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S13843226 PAPPU YADAV ()
70 Bariyatu JH-06-003-026-003/69
(Shibla) 		3406003000NRG24Z280820231068833 30/08/2023 BALESHWARI DEVI 3406003WL081503 BALESHWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S13843226 BALESHWARI DEVI ()
71 Bariyatu JH-06-003-026-003/71
(Shibla) 		3406003000NRG24Z280820231068821 30/08/2023 MALOYA DEVI 3406003WL081502 MALOYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S13843226 MALOYA DEVI ()
72 Bariyatu JH-06-003-026-003/836908
(Shibla) 		3406003000NRG24Z280820231068822 30/08/2023 SUNIL YADAV 3406003WL081502 SUNIL YADAV 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S13843226 SUNIL YADAV ()
73 Bariyatu JH-06-003-026-004/1906
(Shibla) 		3406003000NRG24Z290820231078686 30/08/2023 MANISH KUMARI 3406003WL082133 MANISH KUMARI 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S13843226 MANISH KUMARI ()
74 Bariyatu JH-06-003-026-004/41558
(Shibla) 		3406003000NRG24Z290820231080931 30/08/2023 ANUJ KUMAR SAW 3406003WL082292 ANUJ KUMAR SAW 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S13843226 ANUJ KUMAR SAW ()
75 Bariyatu JH-06-003-026-004/687
(Shibla) 		3406003000NRG24Z290820231080935 30/08/2023 SHIBJATAN BHUIYAN 3406003WL082292 SHIBJATAN BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S13843226 SHIBJATAN BHUIYAN ()
76 Bariyatu JH-06-003-026-005/18412
(Shibla) 		3406003000NRG24Z260820231057460 30/08/2023 SATAN GANJHU 3406003WL080773 SATAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S13843226 SATAN GANJHU ()
77 Bariyatu JH-06-003-026-005/875441
(Shibla) 		3406003000NRG24Z260820231057620 30/08/2023 PRABHU GANJHU 3406003WL080780 PRABHU GANJHU 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S13843226 PRABHU GANJHU ()
78 Bariyatu JH-06-003-026-007/150678
(Shibla) 		3406003000NRG24Z260820231057565 30/08/2023 KISHUN GANJHU 3406003WL080777 KISHUN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S13843226 KISHUN GANJHU ()
79 Bariyatu JH-06-003-026-007/150694
(Shibla) 		3406003000NRG24Z260820231057669 30/08/2023 GANESHI DEVI 3406003WL080782 GANESHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S13843226 GANESHI DEVI ()
80 Bariyatu JH-06-003-026-007/2235
(Shibla) 		3406003000NRG24Z280820231069924 30/08/2023 GITA DEVI 3406003WL081584 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S13843226 GITA DEVI ()
81 Bariyatu JH-06-003-026-007/3210
(Shibla) 		3406003000NRG24Z260820231057585 30/08/2023 RANI KUMARI 3406003WL080778 RANI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S13843226 RANI KUMARI ()
82 Bariyatu JH-06-003-026-007/356
(Shibla) 		3406003000NRG24Z260820231057621 30/08/2023 SAVITRI DEVI 3406003WL080780 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S13843226 SAVITRI DEVI ()
SubTotal 4698 4698
83 Bariyatu JH-06-003-026-003/2409
(Shibla) 		3406003000NRG24Z290820231081090 30/08/2023 MANOJ YADAV 3406003WL082305 MANOJ YADAV 00703 AIRP0000001 189 189 Processed 31/08/2023 S13843226 MANOJ YADAV ()
SubTotal 189 189
Total 13500 13500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003026_300823FTO_493921 BANK OF INDIA BKID0004815 PATRATU 324
2 Balumath JH3406003026_300823FTO_493921 BANK OF INDIA BKID0004826 SIMARIA 162
3 Balumath JH3406003026_300823FTO_493921 BANK OF INDIA BKID0004882 BAGRAMOD 162
4 Balumath JH3406003026_300823FTO_493921 BANK OF INDIA BKID0004899 PIPCHO 162
5 Balumath JH3406003026_300823FTO_493921 Central Bank Of India CBIN0281573 BALUMATH 1971
6 Balumath JH3406003026_300823FTO_493921 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 162
7 Balumath JH3406003026_300823FTO_493921 State Bank of India SBIN0009498 BHAISADON 3564
8 Balumath JH3406003026_300823FTO_493921 State Bank of India SBIN0017471 BARKAGAON ROAD HAZARIBAG 162
9 Balumath JH3406003026_300823FTO_493921 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 972
10 Balumath JH3406003026_300823FTO_493921 India Post Payments Bank IPOS0000001 LATEHAR 972
11 Balumath JH3406003026_300823FTO_493921 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 4698
12 Balumath JH3406003026_300823FTO_493921 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 189

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