Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:38:01 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003021_150723APB_FTO_347686
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-06-003-021-002/611941
(Tonti) 		3406003000NRG24140720230699159 15/07/2023 GANESH YADAV 3406003WL055793 GANESH YADAV 00045 BARB0CHATRA 1368 1368 Processed 20/07/2023 3602408122 GANESH YADAV BANK OF BARODA(606985)
SubTotal 1368 1368
2 Bariyatu JH-06-003-021-002/18843
(Tonti) 		3406003000NRG24130720230688750 15/07/2023 DEVANTI DEVI 3406003WL055115 DEVANTI DEVI 00045 BARB0LATEHA 1368 1368 Processed 20/07/2023 3602408114 DEVNTI DEVI BANK OF BARODA(606985)
3 Bariyatu JH-06-003-021-002/32084
(Tonti) 		3406003000NRG24130720230688777 15/07/2023 UMESH YADAW 3406003WL055116 UMESH YADAW 00045 BARB0LATEHA 1368 1368 Processed 20/07/2023 3602408113 UMESH YADAV BANK OF BARODA(606985)
4 Bariyatu JH-06-003-021-002/53216
(Tonti) 		3406003000NRG24140720230699156 15/07/2023 CHINTA DEVI 3406003WL055793 CHINTA DEVI 00045 BARB0LATEHA 1368 1368 Processed 20/07/2023 3602408116 CHINTA DEVI BANK OF BARODA(606985)
5 Bariyatu JH-06-003-021-002/5779
(Tonti) 		3406003000NRG24140720230699157 15/07/2023 LALITA DEVI 3406003WL055793 LALITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 20/07/2023 3602408115 LALITA DEVI BANK OF BARODA(606985)
6 Bariyatu JH-06-003-021-002/611946
(Tonti) 		3406003000NRG24140720230699134 15/07/2023 CHALITAR YADAV 3406003WL055792 CHALITAR YADAV 00045 BARB0LATEHA 1368 1368 Processed 20/07/2023 3602408117 CHALITAR YADAV BANK OF BARODA(606985)
7 Bariyatu JH-06-003-021-002/611954
(Tonti) 		3406003000NRG24130720230688758 15/07/2023 MALO DEVI 3406003WL055115 MALO DEVI 00045 BARB0LATEHA 1368 1368 Processed 20/07/2023 3602408118 Malo Devi BANK OF BARODA(606985)
8 Bariyatu JH-06-003-021-003/611994
(Tonti) 		3406003000NRG24140720230699242 15/07/2023 GANESH RAM 3406003WL055798 GANESH RAM 00045 BARB0LATEHA 912 912 Processed 20/07/2023 3602408112 GANESH RAM BANK OF BARODA(606985)
9 Bariyatu JH-06-003-021-003/8439
(Tonti) 		3406003000NRG24140720230699244 15/07/2023 AJAY RAM 3406003WL055798 AJAY RAM 00045 BARB0LATEHA 912 912 Processed 20/07/2023 3602408119 Ajay Ram BANK OF BARODA(606985)
SubTotal 10032 10032
10 Bariyatu JH-06-003-021-003/961081
(Tonti) 		3406003000NRG24140720230699247 15/07/2023 KIRAN DEVI 3406003WL055798 KIRAN DEVI 00048 BKID0004826 1368 1368 Processed 20/07/2023 3602408110 KIRAN KUMARI DO SANKAR DAS BANK OF INDIA(508505)
SubTotal 1368 1368
11 Bariyatu JH-06-003-021-001/3304
(Tonti) 		3406003000NRG24150720230709824 15/07/2023 NITU DEVI 3406003WL056532 NITU DEVI 00048 BKID0004828 1368 1368 Processed 20/07/2023 3602408111 Nitu Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
12 Bariyatu JH-06-003-021-001/196
(Tonti) 		3406003000NRG24140720230699507 15/07/2023 RAMKISHORE SAW 3406003WL055816 RAMKISHORE SAW 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3602408067 MR RAMKISHOR SAW STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-021-001/2658
(Tonti) 		3406003000NRG24140720230699508 15/07/2023 asha devi 3406003WL055816 asha devi 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3602408121 MRS ASHA DEVI STATE BANK OF INDIA(508548)
14 Bariyatu JH-06-003-021-001/3307
(Tonti) 		3406003000NRG24150720230709826 15/07/2023 ANIL SAW 3406003WL056532 ANIL SAW 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3602408107 Mr. ANIL SAV ANIMA DEVI VANANCHAL GRAMIN BANK(607210)
15 Bariyatu JH-06-003-021-001/7005
(Tonti) 		3406003000NRG24130720230687561 15/07/2023 KAMLESH YADAV 3406003WL055018 KAMLESH YADAV 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3602408106 MR KAMLESH YADAV STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-021-001/9227
(Tonti) 		3406003000NRG24130720230687562 15/07/2023 jitendra Kumar Saw 3406003WL055018 jitendra Kumar Saw 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3602408068 Mr. JITENDRA KUMAR SAW CENTRAL BANK OF INDIA(607115)
17 Bariyatu JH-06-003-021-002/452
(Tonti) 		3406003000NRG24140720230700163 15/07/2023 ANSHU RAJ 3406003WL055869 ANSHU RAJ 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3602408123 Mr. Anshu Raj CENTRAL BANK OF INDIA(607115)
18 Bariyatu JH-06-003-021-002/5267
(Tonti) 		3406003000NRG24140720230699155 15/07/2023 KAILASH YADAV 3406003WL055793 KAILASH YADAV 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3602408120 Mr. KAILASH YADAV VANANCHAL GRAMIN BANK(607210)
19 Bariyatu JH-06-003-021-002/9176
(Tonti) 		3406003000NRG24140720230699135 15/07/2023 RANJEET YADAV 3406003WL055792 RANJEET YADAV 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3602408074 Mr. RANJIT YADAV CENTRAL BANK OF INDIA(607115)
20 Bariyatu JH-06-003-021-003/166472
(Tonti) 		3406003000NRG24140720230699138 15/07/2023 BHIM YADAV 3406003WL055792 BHIM YADAV 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3602408108 BHIM YADAV UNION BANK OF INDIA(508500)
SubTotal 12312 12312
21 Bariyatu JH-06-003-021-001/296
(Tonti) 		3406003000NRG24130720230688800 15/07/2023 NITA DEVI 3406003WL055118 NITA DEVI 00415 SBIN0009498 1368 1368 Processed 20/07/2023 3602408080 MRS NITI DEVI STATE BANK OF INDIA(508548)
22 Bariyatu JH-06-003-021-001/3307
(Tonti) 		3406003000NRG24150720230709825 15/07/2023 ANIMA DEVI 3406003WL056532 ANIMA DEVI 00415 SBIN0009498 1368 1368 Processed 20/07/2023 3602408085 MRS ANIMA DEVI STATE BANK OF INDIA(508548)
23 Bariyatu JH-06-003-021-001/377
(Tonti) 		3406003000NRG24130720230687575 15/07/2023 RADHE URAW 3406003WL055020 RADHE URAW 00415 SBIN0009498 1368 1368 Processed 20/07/2023 3602408086 MR RADHE ORAON STATE BANK OF INDIA(508548)
24 Bariyatu JH-06-003-021-001/611938
(Tonti) 		3406003000NRG24130720230687560 15/07/2023 SHANKRANAND PRASAD SAW 3406003WL055018 SHANKRANAND PRASAD SAW 00415 SBIN0009498 1368 1368 Processed 20/07/2023 3602408070 Mr. SHANKRANAND PRASAD CENTRAL BANK OF INDIA(607115)
25 Bariyatu JH-06-003-021-001/6120022
(Tonti) 		3406003000NRG24140720230699850 15/07/2023 ANOKHA DEVI 3406003WL055846 ANOKHA DEVI 00415 SBIN0009498 1368 1368 Processed 20/07/2023 3602408083 MRS ANOKHA DEVI STATE BANK OF INDIA(508548)
26 Bariyatu JH-06-003-021-001/6120022
(Tonti) 		3406003000NRG24140720230699849 15/07/2023 BUDHAWA ORAON 3406003WL055846 BUDHAWA ORAON 00415 SBIN0009498 1368 1368 Processed 20/07/2023 3602408069 Mr. BUDHWA ORAON VANANCHAL GRAMIN BANK(607210)
27 Bariyatu JH-06-003-021-002/1
(Tonti) 		3406003000NRG24140720230699261 15/07/2023 RUPANI DEVI 3406003WL055800 RUPANI DEVI 00415 SBIN0009498 1368 1368 Processed 20/07/2023 3602408100 MRS RUPANI DEVI STATE BANK OF INDIA(508548)
28 Bariyatu JH-06-003-021-002/18801
(Tonti) 		3406003000NRG24130720230688748 15/07/2023 DASHRATH RAM 3406003WL055115 DASHRATH RAM 00415 SBIN0009498 1368 1368 Processed 20/07/2023 3602408073 MR DASRATH RAM STATE BANK OF INDIA(508548)
29 Bariyatu JH-06-003-021-002/18806
(Tonti) 		3406003000NRG24130720230688749 15/07/2023 KIRAN DEVI 3406003WL055115 KIRAN DEVI 00415 SBIN0009498 1368 1368 Processed 20/07/2023 3602408091 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
30 Bariyatu JH-06-003-021-002/18842
(Tonti) 		3406003000NRG24140720230699131 15/07/2023 MUKESH YADAV 3406003WL055792 MUKESH YADAV 00415 SBIN0009498 1368 1368 Processed 20/07/2023 3602408093 MR MUKESH YADAV STATE BANK OF INDIA(508548)
31 Bariyatu JH-06-003-021-002/18843
(Tonti) 		3406003000NRG24130720230688801 15/07/2023 SAKENDRA YADAV 3406003WL055118 SAKENDRA YADAV 00415 SBIN0009498 1368 1368 Processed 20/07/2023 3602408109 MR SAKENDRA YADAV STATE BANK OF INDIA(508548)
32 Bariyatu JH-06-003-021-002/209
(Tonti) 		3406003000NRG24130720230688751 15/07/2023 LUKAN MAHTO 3406003WL055115 LUKAN MAHTO 00415 SBIN0009498 1368 1368 Processed 20/07/2023 3602408095 MR LUKAN MAHTO STATE BANK OF INDIA(508548)
33 Bariyatu JH-06-003-021-002/2101
(Tonti) 		3406003000NRG24140720230699132 15/07/2023 LAKHAN YADAV 3406003WL055792 LAKHAN YADAV 00415 SBIN0009498 1368 1368 Processed 20/07/2023 3602408079 MR LAKHAN YADAV STATE BANK OF INDIA(508548)
34 Bariyatu JH-06-003-021-002/2989
(Tonti) 		3406003000NRG24150720230709247 15/07/2023 NITU DEVI 3406003WL056486 NITU DEVI 00415 SBIN0009498 1368 1368 Processed 20/07/2023 3602408084 MRS NITU DEVI STATE BANK OF INDIA(508548)
35 Bariyatu JH-06-003-021-002/501
(Tonti) 		3406003000NRG24130720230688829 15/07/2023 BEBIYA DEVI 3406003WL055120 BEBIYA DEVI 00415 SBIN0009498 1368 1368 Processed 20/07/2023 3602408082 MRS BEBIYA DEVI STATE BANK OF INDIA(508548)
36 Bariyatu JH-06-003-021-002/53204
(Tonti) 		3406003000NRG24130720230688754 15/07/2023 RUDA YADAV 3406003WL055115 RUDA YADAV 00415 SBIN0009498 1368 1368 Processed 20/07/2023 3602408089 MR RUDWA MAHTO STATE BANK OF INDIA(508548)
37 Bariyatu JH-06-003-021-002/60244
(Tonti) 		3406003000NRG24130720230688756 15/07/2023 BALI BHUYAN 3406003WL055115 BALI BHUYAN 00415 SBIN0009498 1368 1368 Processed 20/07/2023 3602408076 MR BALI BHUIYAN STATE BANK OF INDIA(508548)
38 Bariyatu JH-06-003-021-002/603
(Tonti) 		3406003000NRG24140720230699158 15/07/2023 HARIHAR YADAV 3406003WL055793 HARIHAR YADAV 00415 SBIN0009498 1368 1368 Processed 20/07/2023 3602408078 MR HARIHAR YADAV STATE BANK OF INDIA(508548)
39 Bariyatu JH-06-003-021-002/611991
(Tonti) 		3406003000NRG24130720230688780 15/07/2023 RAMESH RAM 3406003WL055116 RAMESH RAM 00415 SBIN0009498 1368 1368 Processed 20/07/2023 3602408098 MRS RAMESH RAM STATE BANK OF INDIA(508548)
40 Bariyatu JH-06-003-021-002/6447
(Tonti) 		3406003000NRG24140720230699258 15/07/2023 NAGENDRA YADAV 3406003WL055799 NAGENDRA YADAV 00415 SBIN0009498 1368 1368 Processed 20/07/2023 3602408101 MRS NAGENDRA YADAV STATE BANK OF INDIA(508548)
41 Bariyatu JH-06-003-021-002/726506
(Tonti) 		3406003000NRG24130720230688783 15/07/2023 MOHAN RAM 3406003WL055116 MOHAN RAM 00415 SBIN0009498 1368 1368 Processed 20/07/2023 3602408071 MR MOHAN RAM STATE BANK OF INDIA(508548)
42 Bariyatu JH-06-003-021-002/7855689
(Tonti) 		3406003000NRG24130720230688833 15/07/2023 PRADIP BHUIYAN 3406003WL055121 PRADIP BHUIYAN 00415 SBIN0009498 1368 1368 Processed 20/07/2023 3602408088 MR PRADEEP BHUIYAN STATE BANK OF INDIA(508548)
43 Bariyatu JH-06-003-021-002/9161
(Tonti) 		3406003000NRG24130720230688759 15/07/2023 GANGA YADAV 3406003WL055115 GANGA YADAV 00415 SBIN0009498 1368 1368 Processed 20/07/2023 3602408075 MR GANGA MAHTO STATE BANK OF INDIA(508548)
44 Bariyatu JH-06-003-021-002/9165
(Tonti) 		3406003000NRG24140720230699160 15/07/2023 USHVA DEVI 3406003WL055793 USHVA DEVI 00415 SBIN0009498 1368 1368 Processed 20/07/2023 3602408102 MRS USHA DEVI STATE BANK OF INDIA(508548)
45 Bariyatu JH-06-003-021-002/9176
(Tonti) 		3406003000NRG24140720230699136 15/07/2023 PUNAM DEVI 3406003WL055792 PUNAM DEVI 00415 SBIN0009498 1368 1368 Processed 20/07/2023 3602408096 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
46 Bariyatu JH-06-003-021-003/1256
(Tonti) 		3406003000NRG24130720230688804 15/07/2023 PHAGUNI DEVI 3406003WL055118 PHAGUNI DEVI 00415 SBIN0009498 1368 1368 Processed 20/07/2023 3602408097 MRS PHAGUNI DEVI STATE BANK OF INDIA(508548)
47 Bariyatu JH-06-003-021-003/137
(Tonti) 		3406003000NRG24130720230688805 15/07/2023 DEVNANDAN LOHRA 3406003WL055118 DEVNANDAN LOHRA 00415 SBIN0009498 1368 1368 Processed 20/07/2023 3602408081 MS DEVNARAYAN LOHRA STATE BANK OF INDIA(508548)
48 Bariyatu JH-06-003-021-003/166475
(Tonti) 		3406003000NRG24130720230688824 15/07/2023 KAMAL GANJHU 3406003WL055119 KAMAL GANJHU 00415 SBIN0009498 1368 1368 Processed 20/07/2023 3602408072 MR KAMAL GANJHU STATE BANK OF INDIA(508548)
49 Bariyatu JH-06-003-021-003/166475
(Tonti) 		3406003000NRG24130720230688825 15/07/2023 SUGNI DEVI 3406003WL055119 SUGNI DEVI 00415 SBIN0009498 1368 1368 Processed 20/07/2023 3602408099 MRS SUGNI DEVI STATE BANK OF INDIA(508548)
50 Bariyatu JH-06-003-021-003/2331
(Tonti) 		3406003000NRG24130720230688806 15/07/2023 DASRATH RAM 3406003WL055118 DASRATH RAM 00415 SBIN0009498 1368 1368 Processed 20/07/2023 3602408105 Mr. DASARATH RAM AND SARITA DEVI VANANCHAL GRAMIN BANK(607210)
51 Bariyatu JH-06-003-021-003/290
(Tonti) 		3406003000NRG24140720230699139 15/07/2023 RITA DEVI 3406003WL055792 RITA DEVI 00415 SBIN0009498 1368 1368 Processed 20/07/2023 3602408092 MRS RITA DEVI STATE BANK OF INDIA(508548)
52 Bariyatu JH-06-003-021-003/3994
(Tonti) 		3406003000NRG24140720230699240 15/07/2023 BHOLA RAM 3406003WL055798 BHOLA RAM 00415 SBIN0009498 912 912 Processed 20/07/2023 3602408104 MR BHOLA RAM STATE BANK OF INDIA(508548)
53 Bariyatu JH-06-003-021-003/53238
(Tonti) 		3406003000NRG24130720230688834 15/07/2023 MAHESH BHUIYAN 3406003WL055121 MAHESH BHUIYAN 00415 SBIN0009498 1368 1368 Processed 20/07/2023 3602408094 MR MAHESH BHUIYAN STATE BANK OF INDIA(508548)
54 Bariyatu JH-06-003-021-003/610
(Tonti) 		3406003000NRG24140720230699141 15/07/2023 RINA DEVI 3406003WL055792 RINA DEVI 00415 SBIN0009498 1368 1368 Processed 20/07/2023 3602408090 MRS RINA DEVI STATE BANK OF INDIA(508548)
55 Bariyatu JH-06-003-021-003/611
(Tonti) 		3406003000NRG24150720230709245 15/07/2023 SURESH BHUIYA 3406003WL056485 SURESH BHUIYA 00415 SBIN0009498 1368 1368 Processed 20/07/2023 3602408087 MR SURESH BHUIYAN STATE BANK OF INDIA(508548)
56 Bariyatu JH-06-003-021-003/9055
(Tonti) 		3406003000NRG24140720230699246 15/07/2023 ISHWAR BHUIYAN 3406003WL055798 ISHWAR BHUIYAN 00415 SBIN0009498 912 912 Processed 20/07/2023 3602408077 MR ISHWAR BHUIYAN STATE BANK OF INDIA(508548)
57 Bariyatu JH-06-003-021-003/9536
(Tonti) 		3406003000NRG24130720230688809 15/07/2023 ISHWAR GANJHU 3406003WL055118 ISHWAR GANJHU 00415 SBIN0009498 1368 1368 Processed 20/07/2023 3602408103 MR ISHWAR GANJHU STATE BANK OF INDIA(508548)
SubTotal 49704 49704
58 Bariyatu JH-06-003-021-001/200
(Tonti) 		3406003000NRG24130720230687566 15/07/2023 NARESH SAW 3406003WL055019 NARESH SAW 00482 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602408061 Mr. NARESH SAW VANANCHAL GRAMIN BANK(607210)
59 Bariyatu JH-06-003-021-001/653
(Tonti) 		3406003000NRG24150720230709827 15/07/2023 KARIVA RAM 3406003WL056532 KARIVA RAM 00482 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602408138 Mr. KARIWA RAM VANANCHAL GRAMIN BANK(607210)
60 Bariyatu JH-06-003-021-002/120
(Tonti) 		3406003000NRG24140720230699257 15/07/2023 SANTOSH YADAV 3406003WL055799 SANTOSH YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602408137 Mr. SANTOSH YADAV VANANCHAL GRAMIN BANK(607210)
61 Bariyatu JH-06-003-021-002/210
(Tonti) 		3406003000NRG24130720230688775 15/07/2023 DIPAK DEVI 3406003WL055116 DIPAK DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602408147 Ms. DEEPAK DEVI VANANCHAL GRAMIN BANK(607210)
62 Bariyatu JH-06-003-021-002/501
(Tonti) 		3406003000NRG24130720230688828 15/07/2023 CHATU YADAW 3406003WL055120 CHATU YADAW 00482 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602408063 Chhathu Yadav BANK OF BARODA(606985)
63 Bariyatu JH-06-003-021-002/602
(Tonti) 		3406003000NRG24130720230688778 15/07/2023 RITA DEVI 3406003WL055116 RITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602408146 Ms. RITA DEVI VANANCHAL GRAMIN BANK(607210)
64 Bariyatu JH-06-003-021-002/60244
(Tonti) 		3406003000NRG24130720230688757 15/07/2023 SUKARI DEVI 3406003WL055115 SUKARI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602408140 Ms. SUKARI DEVI VANANCHAL GRAMIN BANK(607210)
65 Bariyatu JH-06-003-021-002/611955
(Tonti) 		3406003000NRG24130720230688779 15/07/2023 MANJU KUMARI 3406003WL055116 MANJU KUMARI 00482 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602408133 Miss. MANJU KUMARI VANANCHAL GRAMIN BANK(607210)
66 Bariyatu JH-06-003-021-002/726504
(Tonti) 		3406003000NRG24130720230688782 15/07/2023 TINKU YADAV 3406003WL055116 TINKU YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602408143 Mr. TINKU YADAV VANANCHAL GRAMIN BANK(607210)
67 Bariyatu JH-06-003-021-002/726511
(Tonti) 		3406003000NRG24130720230688784 15/07/2023 TIBHU RAM 3406003WL055116 TIBHU RAM 00482 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602408141 Mr. TIBHU RAM VANANCHAL GRAMIN BANK(607210)
68 Bariyatu JH-06-003-021-002/8378
(Tonti) 		3406003000NRG24130720230688803 15/07/2023 BINOD RAM 3406003WL055118 BINOD RAM 00482 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602408125 Mrs. SUCHA DEVI / BINOD RAM VANANCHAL GRAMIN BANK(607210)
69 Bariyatu JH-06-003-021-002/8378
(Tonti) 		3406003000NRG24130720230688802 15/07/2023 SARITA DEVI 3406003WL055118 SARITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602408126 MRS SARITA DEVI STATE BANK OF INDIA(508548)
70 Bariyatu JH-06-003-021-003/3994
(Tonti) 		3406003000NRG24140720230699241 15/07/2023 SABOTIYA DEVI 3406003WL055798 SABOTIYA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602408129 Miss. SAGOIYA DEVI VANANCHAL GRAMIN BANK(607210)
71 Bariyatu JH-06-003-021-003/60218
(Tonti) 		3406003000NRG24140720230699140 15/07/2023 LALITA DEVI 3406003WL055792 LALITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602408062 Mrs. LALITA . MASOMAT VANANCHAL GRAMIN BANK(607210)
72 Bariyatu JH-06-003-021-003/6119972
(Tonti) 		3406003000NRG24130720230688808 15/07/2023 NIRMAL RAM 3406003WL055118 NIRMAL RAM 00482 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602408145 Mr. NIRMAL RAM VANANCHAL GRAMIN BANK(607210)
73 Bariyatu JH-06-003-021-003/6119986
(Tonti) 		3406003000NRG24140720230699243 15/07/2023 ABIND RAM 3406003WL055798 ABIND RAM 00482 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602408131 Mr. ARVIND RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 21888 21888
74 Bariyatu JH-06-003-021-002/1110
(Tonti) 		3406003000NRG24130720230688746 15/07/2023 SUNAINA KUMARI 3406003WL055115 SUNAINA KUMARI 00688 FINO0009002 1368 1368 Processed 20/07/2023 3602408064 Sunaina Kumari FINO PAYMENTS BANK LTD(608001)
75 Bariyatu JH-06-003-021-002/1111
(Tonti) 		3406003000NRG24130720230688747 15/07/2023 DABLU YADAV 3406003WL055115 DABLU YADAV 00688 FINO0009002 1368 1368 Processed 20/07/2023 3602408066 Dablu Yadav FINO PAYMENTS BANK LTD(608001)
76 Bariyatu JH-06-009-021-001/221541
(Tonti) 		3406003000NRG24130720230688810 15/07/2023 GOVIND KUMAR 3406003WL055118 GOVIND KUMAR 00688 FINO0009002 1368 1368 Processed 20/07/2023 3602408065 Govind Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
77 Bariyatu JH-06-003-021-001/200
(Tonti) 		3406003000NRG24130720230687574 15/07/2023 SANGITA DEIV 3406003WL055020 SANGITA DEIV 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602408135 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
78 Bariyatu JH-06-003-021-001/2545
(Tonti) 		3406003000NRG24130720230687567 15/07/2023 MAHAVIR YADAV 3406003WL055019 MAHAVIR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602408149 Mr. MAHAVIR YADAV VANANCHAL GRAMIN BANK(607210)
79 Bariyatu JH-06-003-021-001/40504
(Tonti) 		3406003000NRG24130720230687576 15/07/2023 BASANT SAW 3406003WL055020 BASANT SAW 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602408148 MR BASANT SAV STATE BANK OF INDIA(508548)
80 Bariyatu JH-06-003-021-002/15488
(Tonti) 		3406003000NRG24130720230688774 15/07/2023 SURAJ RAM 3406003WL055116 SURAJ RAM 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602408134 Mr. SURAJ RAM VANANCHAL GRAMIN BANK(607210)
81 Bariyatu JH-06-003-021-002/25662
(Tonti) 		3406003000NRG24130720230688753 15/07/2023 ANJU DEVI 3406003WL055115 ANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602408136 Ms. ANJU KUMARI VANANCHAL GRAMIN BANK(607210)
82 Bariyatu JH-06-003-021-002/2574
(Tonti) 		3406003000NRG24140720230699154 15/07/2023 SONU KUMAR 3406003WL055793 SONU KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602408130 Mr. SONU KUMAR VANANCHAL GRAMIN BANK(607210)
83 Bariyatu JH-06-003-021-002/5301
(Tonti) 		3406003000NRG24150720230709241 15/07/2023 CHINTA DEVI 3406003WL056484 CHINTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602408150 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
84 Bariyatu JH-06-003-021-002/55021
(Tonti) 		3406003000NRG24130720230688755 15/07/2023 AKASH YADAV 3406003WL055115 AKASH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602408132 Akash Yadav FINO PAYMENTS BANK LTD(608001)
85 Bariyatu JH-06-003-021-002/611945
(Tonti) 		3406003000NRG24150720230709242 15/07/2023 ASHOK YADAV 3406003WL056484 ASHOK YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602408151 MR ASHOK YADAV STATE BANK OF INDIA(508548)
86 Bariyatu JH-06-003-021-002/611993
(Tonti) 		3406003000NRG24130720230688781 15/07/2023 JAYANATI DEVI 3406003WL055116 JAYANATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602408139 Ms. JAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
87 Bariyatu JH-06-003-021-002/7855689
(Tonti) 		3406003000NRG24130720230688832 15/07/2023 TETARI DEVI 3406003WL055121 TETARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602408152 MRS TETARI DEVI STATE BANK OF INDIA(508548)
88 Bariyatu JH-06-003-021-003/2543
(Tonti) 		3406003000NRG24140720230699239 15/07/2023 SANJAY RAM 3406003WL055798 SANJAY RAM 00695 SBIN0RRVCGB 912 912 Processed 20/07/2023 3602408128 Mr. SANJAY RAM VANANCHAL GRAMIN BANK(607210)
89 Bariyatu JH-06-003-021-003/5537
(Tonti) 		3406003000NRG24130720230688807 15/07/2023 PAIRWA DEVI 3406003WL055118 PAIRWA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602408144 Ms. PAIRWA DEVI VANANCHAL GRAMIN BANK(607210)
90 Bariyatu JH-06-003-021-003/6119987
(Tonti) 		3406003000NRG24150720230709833 15/07/2023 KESHRI DEVI 3406003WL056533 KESHRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602408127 Mrs. KESHRI DEVI VANANCHAL GRAMIN BANK(607210)
91 Bariyatu JH-06-003-021-003/8439
(Tonti) 		3406003000NRG24140720230699245 15/07/2023 SANGITA DEVI 3406003WL055798 SANGITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602408153 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
92 Bariyatu JH-06-003-021-003/961086
(Tonti) 		3406003000NRG24140720230700164 15/07/2023 MANOJ RAM 3406003WL055869 MANOJ RAM 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602408142 MR MANOJ RAM STATE BANK OF INDIA(508548)
93 Bariyatu JH-06-009-021-001/221541
(Tonti) 		3406003000NRG24130720230688811 15/07/2023 KIRAN KUMARI 3406003WL055118 KIRAN KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602408154 Mrs. KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 22800 22800
94 Bariyatu JH-06-003-021-001/2
(Tonti) 		3406003000NRG24150720230709823 15/07/2023 BHIM KUMAR 3406003WL056532 BHIM KUMAR 00703 AIRP0000001 1368 1368 Processed 20/07/2023 3602408124 MR BHIM KUMAR SAW STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 126312 126312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003021_150723APB_FTO_347686 Bank of Baroda BARB0CHATRA Chatra 1368
2 Balumath JH3406003021_150723APB_FTO_347686 Bank of Baroda BARB0LATEHA Latehar Jharkhand 10032
3 Balumath JH3406003021_150723APB_FTO_347686 BANK OF INDIA BKID0004826 SIMARIA 1368
4 Balumath JH3406003021_150723APB_FTO_347686 BANK OF INDIA BKID0004828 TANDWA 1368
5 Balumath JH3406003021_150723APB_FTO_347686 Central Bank Of India CBIN0281573 BALUMATH 12312
6 Balumath JH3406003021_150723APB_FTO_347686 State Bank of India SBIN0009498 BHAISADON 49704
7 Balumath JH3406003021_150723APB_FTO_347686 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 21888
8 Balumath JH3406003021_150723APB_FTO_347686 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104
9 Balumath JH3406003021_150723APB_FTO_347686 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 22800
10 Balumath JH3406003021_150723APB_FTO_347686 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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