Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:29:24 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003004_190224APB_FTO_944270
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-06-003-004-002/4357
(Darha) 		3406003000NRG24190220241932405 19/02/2024 JANVI DEVI 3406003WL149671 JANVI DEVI 00089 CBIN0281573 1368 1368 Processed 09/04/2024 2765503183 JANVI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Bariyatu JH-06-003-004-002/7787
(Darha) 		3406003000NRG24190220241932406 19/02/2024 MANTI DEVI 3406003WL149671 MANTI DEVI 00089 CBIN0281573 1368 1368 Processed 09/04/2024 2765503180 Manti Devi FINO PAYMENTS BANK LTD(608001)
3 Bariyatu JH-06-003-004-002/7787
(Darha) 		3406003000NRG24190220241932407 19/02/2024 RAMJON ORAON 3406003WL149671 RAMJON ORAON 00089 CBIN0281573 1368 1368 Processed 09/04/2024 2765503181 Ramjon Oraon FINO PAYMENTS BANK LTD(608001)
4 Bariyatu JH-06-003-004-002/8403
(Darha) 		3406003000NRG24190220241932408 19/02/2024 SARAJMANI DEVI 3406003WL149671 SARAJMANI DEVI 00089 CBIN0281573 1368 1368 Processed 09/04/2024 2765503182 SARAJMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Bariyatu JH-06-003-004-003/3552
(Darha) 		3406003000NRG24170220241926756 19/02/2024 DEWANTI DEVI 3406003WL149210 DEWANTI DEVI 00089 CBIN0281573 1368 1368 Processed 09/04/2024 2765503178 Mrs. DEWANTI DEVI CENTRAL BANK OF INDIA(607115)
6 Bariyatu JH-06-003-004-003/5585
(Darha) 		3406003000NRG24170220241926944 19/02/2024 BIRWA DEVI 3406003WL149229 BIRWA DEVI 00089 CBIN0281573 1368 1368 Processed 09/04/2024 2765503231 MISS BIRWA DEVI STATE BANK OF INDIA(508548)
7 Bariyatu JH-06-003-004-003/96180
(Darha) 		3406003000NRG24170220241926981 19/02/2024 PRABHA DEVI 3406003WL149232 PRABHA DEVI 00089 CBIN0281573 1368 1368 Processed 09/04/2024 2765503233 Mrs. PRABHA DEVI CENTRAL BANK OF INDIA(607115)
8 Bariyatu JH-06-003-004-003/98
(Darha) 		3406003000NRG24170220241926982 19/02/2024 BISUN DEV YADAV 3406003WL149232 BISUN DEV YADAV 00089 CBIN0281573 1368 1368 Processed 09/04/2024 2765503232 Mr. VISHNU DEO YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 10944 10944
9 Bariyatu JH-06-003-004-002/1056
(Darha) 		3406003000NRG24170220241926997 19/02/2024 RAMPATI ORAON 3406003WL149235 RAMPATI ORAON 00415 SBIN0009498 1140 1140 Processed 09/04/2024 2765503235 RAMPATI ORAON PUNJAB NATIONAL BANK(508568)
10 Bariyatu JH-06-003-004-002/1249
(Darha) 		3406003000NRG24190220241932401 19/02/2024 RAJESH ORAON 3406003WL149671 RAJESH ORAON 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2765503179 Mr. Rajesh Oraon VANANCHAL GRAMIN BANK(607210)
11 Bariyatu JH-06-003-004-002/139
(Darha) 		3406003000NRG24190220241932402 19/02/2024 RAMDYAL ORAOBN 3406003WL149671 RAMDYAL ORAOBN 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2765503240 MR RAMDAYAL URAON STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-004-002/143
(Darha) 		3406003000NRG24190220241932417 19/02/2024 DHARMENDAR URAW 3406003WL149672 DHARMENDAR URAW 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2765503175 MRS DHARMENDRA ORAON STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-004-002/150
(Darha) 		3406003000NRG24190220241932418 19/02/2024 DILESWER ORAON 3406003WL149672 DILESWER ORAON 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2765503234 DILU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
14 Bariyatu JH-06-003-004-002/158
(Darha) 		3406003000NRG24190220241932391 19/02/2024 JHIGANTY DEVI 3406003WL149670 JHIGANTY DEVI 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2765503236 Lajvanti Devi FINO PAYMENTS BANK LTD(608001)
15 Bariyatu JH-06-003-004-002/158
(Darha) 		3406003000NRG24190220241932403 19/02/2024 KAMLU ORAON 3406003WL149671 KAMLU ORAON 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2765503237 MR KAMALDEV ORAON STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-004-002/6707
(Darha) 		3406003000NRG24170220241926907 19/02/2024 SUNITA KUMARI 3406003WL149224 SUNITA KUMARI 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2765503186 Sunita Kumari FINO PAYMENTS BANK LTD(608001)
17 Bariyatu JH-06-003-004-002/8048
(Darha) 		3406003000NRG24190220241932392 19/02/2024 FULKUMARI DEVI 3406003WL149670 FULKUMARI DEVI 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2765503242 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
18 Bariyatu JH-06-003-004-002/8048
(Darha) 		3406003000NRG24190220241932393 19/02/2024 JAGAN GANJHU 3406003WL149670 JAGAN GANJHU 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2765503239 Jagan Ganjhu FINO PAYMENTS BANK LTD(608001)
19 Bariyatu JH-06-003-004-002/8574
(Darha) 		3406003000NRG24170220241926999 19/02/2024 BINITA KUMARI 3406003WL149235 BINITA KUMARI 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2765503185 Miss. BINITA KUMARI VANANCHAL GRAMIN BANK(607210)
20 Bariyatu JH-06-003-004-002/99
(Darha) 		3406003000NRG24190220241932423 19/02/2024 DINESH ORAON 3406003WL149672 DINESH ORAON 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2765503247 MR DINESH URAON STATE BANK OF INDIA(508548)
21 Bariyatu JH-06-003-004-003/1106
(Darha) 		3406003000NRG24170220241926752 19/02/2024 Savitri Devi 3406003WL149210 Savitri Devi 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2765503246 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
22 Bariyatu JH-06-003-004-003/166466
(Darha) 		3406003000NRG24170220241926943 19/02/2024 SHANTI DEVI 3406003WL149229 SHANTI DEVI 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2765503241 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
23 Bariyatu JH-06-003-004-003/2716
(Darha) 		3406003000NRG24170220241926755 19/02/2024 SURAJDEV ORAON 3406003WL149210 SURAJDEV ORAON 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2765503245 MR SURAJDEV ORAON STATE BANK OF INDIA(508548)
24 Bariyatu JH-06-003-004-003/39700
(Darha) 		3406003000NRG24170220241926964 19/02/2024 ROBIN ORAON 3406003WL149231 ROBIN ORAON 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2765503221 MR ROBIN ORAON STATE BANK OF INDIA(508548)
25 Bariyatu JH-06-003-004-003/7874
(Darha) 		3406003000NRG24170220241926824 19/02/2024 PUNAM ORAON 3406003WL149218 PUNAM ORAON 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2765503184 PUNAM KUMARI BANK OF INDIA(508505)
26 Bariyatu JH-06-003-004-003/84
(Darha) 		3406003000NRG24170220241926947 19/02/2024 URMILA DEVI 3406003WL149229 URMILA DEVI 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2765503176 MRS URMILA DEVI STATE BANK OF INDIA(508548)
27 Bariyatu JH-06-003-004-003/96
(Darha) 		3406003000NRG24170220241926979 19/02/2024 MAHESWER ORAON 3406003WL149232 MAHESWER ORAON 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2765503238 MR MAHESHWAR ORAON STATE BANK OF INDIA(508548)
28 Bariyatu JH-06-003-004-005/9821
(Darha) 		3406003000NRG24170220241926697 19/02/2024 VANDHANI DEVI 3406003WL149204 VANDHANI DEVI 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2765503177 MRS VANDHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 27132 27132
29 Bariyatu JH-06-003-004-003/6094
(Darha) 		3406003000NRG24170220241926945 19/02/2024 MANISHA KUMARI 3406003WL149229 MANISHA KUMARI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765503244 MISS MANISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
30 Bariyatu JH-06-003-004-003/557
(Darha) 		3406003000NRG24170220241926976 19/02/2024 BAHADUR YADAV 3406003WL149232 BAHADUR YADAV 00468 UBIN0564834 1368 1368 Processed 09/04/2024 2765503187 BAHADUR YADAV UNION BANK OF INDIA(508500)
SubTotal 1368 1368
31 Bariyatu JH-06-003-004-003/12
(Darha) 		3406003000NRG24170220241926975 19/02/2024 PRASAD YADAV 3406003WL149232 PRASAD YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765503192 Mr. PRASAD YADAV AND LALITA DEVI VANANCHAL GRAMIN BANK(607210)
32 Bariyatu JH-06-003-004-003/166477
(Darha) 		3406003000NRG24170220241926961 19/02/2024 KUNTI DEVI 3406003WL149231 KUNTI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765503201 Miss. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
33 Bariyatu JH-06-003-004-003/17
(Darha) 		3406003000NRG24170220241926962 19/02/2024 VINA DEVI 3406003WL149231 VINA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765503194 Mrs. VINA DEVI VANANCHAL GRAMIN BANK(607210)
34 Bariyatu JH-06-003-004-003/56
(Darha) 		3406003000NRG24170220241926821 19/02/2024 SUNIL ORAON 3406003WL149218 SUNIL ORAON 00482 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765503222 Sunil Oraon FINO PAYMENTS BANK LTD(608001)
35 Bariyatu JH-06-003-004-003/69
(Darha) 		3406003000NRG24170220241926823 19/02/2024 LAKHAN ORAON 3406003WL149218 LAKHAN ORAON 00482 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765503190 MR LAKHAN URAON STATE BANK OF INDIA(508548)
SubTotal 6840 6840
36 Bariyatu JH-06-003-004-002/4169
(Darha) 		3406003000NRG24170220241926915 19/02/2024 MATHURA ORAON 3406003WL149226 MATHURA ORAON 00688 FINO0001001 1368 1368 Processed 09/04/2024 2765503229 Mr. MATHURA ORAON VANANCHAL GRAMIN BANK(607210)
37 Bariyatu JH-06-003-004-002/4377
(Darha) 		3406003000NRG24170220241926905 19/02/2024 DHAN KUMAR 3406003WL149224 DHAN KUMAR 00688 FINO0001001 1368 1368 Processed 09/04/2024 2765503228 Dhan Kumar FINO PAYMENTS BANK LTD(608001)
38 Bariyatu JH-06-003-004-002/9824
(Darha) 		3406003000NRG24170220241926908 19/02/2024 PREM KUMAR 3406003WL149224 PREM KUMAR 00688 FINO0001001 1368 1368 Processed 09/04/2024 2765503227 Prem Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
39 Bariyatu JH-06-003-004-002/3501
(Darha) 		3406003000NRG24190220241932404 19/02/2024 ANITA DEVI 3406003WL149671 ANITA DEVI 00688 FINO0009002 1368 1368 Processed 09/04/2024 2765503230 Anita Devi FINO PAYMENTS BANK LTD(608001)
40 Bariyatu JH-06-003-004-002/6057
(Darha) 		3406003000NRG24170220241926906 19/02/2024 RANJIT ORAON 3406003WL149224 RANJIT ORAON 00688 FINO0009002 1368 1368 Processed 09/04/2024 2765503224 Ranjit Oraon FINO PAYMENTS BANK LTD(608001)
41 Bariyatu JH-06-003-004-003/9502
(Darha) 		3406003000NRG24170220241926758 19/02/2024 PARKASH ORAON 3406003WL149210 PARKASH ORAON 00688 FINO0009002 1368 1368 Processed 09/04/2024 2765503223 Parkash Oraon FINO PAYMENTS BANK LTD(608001)
42 Bariyatu JH-06-003-004-005/2158
(Darha) 		3406003000NRG24170220241926692 19/02/2024 PHULMATI DEVI 3406003WL149204 PHULMATI DEVI 00688 FINO0009002 1368 1368 Processed 09/04/2024 2765503225 Phulmati Devi FINO PAYMENTS BANK LTD(608001)
43 Bariyatu JH-06-003-004-005/9849
(Darha) 		3406003000NRG24170220241926698 19/02/2024 SIKA DEVI 3406003WL149204 SIKA DEVI 00688 FINO0009002 1368 1368 Processed 09/04/2024 2765503226 Sika Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
44 Bariyatu JH-06-003-004-002/3122
(Darha) 		3406003000NRG24190220241932419 19/02/2024 SARITA DEVI 3406003WL149672 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765503219 Ms. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
45 Bariyatu JH-06-003-004-002/4294
(Darha) 		3406003000NRG24170220241926998 19/02/2024 KARMDEV URANN 3406003WL149235 KARMDEV URANN 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765503193 Mr. KARMDEV URANV VANANCHAL GRAMIN BANK(607210)
46 Bariyatu JH-06-003-004-002/4735
(Darha) 		3406003000NRG24190220241932420 19/02/2024 BANDHANI DEVI 3406003WL149672 BANDHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765503218 Ms. BANDHANI DEVI VANANCHAL GRAMIN BANK(607210)
47 Bariyatu JH-06-003-004-002/5912
(Darha) 		3406003000NRG24170220241926995 19/02/2024 DHARMDEO ORAON 3406003WL149234 DHARMDEO ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765503206 Mr. DHARMDEO ORAON VANANCHAL GRAMIN BANK(607210)
48 Bariyatu JH-06-003-004-002/6922
(Darha) 		3406003000NRG24190220241932421 19/02/2024 JAYLAL ORAON 3406003WL149672 JAYLAL ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765503217 Mr. JAYLAL ORAON VANANCHAL GRAMIN BANK(607210)
49 Bariyatu JH-06-003-004-002/8113340
(Darha) 		3406003000NRG24190220241932394 19/02/2024 FALINDRA GANJHU 3406003WL149670 FALINDRA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765503189 Mr. FALINDAR GANJHU VANANCHAL GRAMIN BANK(607210)
50 Bariyatu JH-06-003-004-002/8406
(Darha) 		3406003000NRG24190220241932395 19/02/2024 RAMKISHUN ORAON 3406003WL149670 RAMKISHUN ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765503188 RAMKISUN ORAON ICICI BANK LTD(508534)
51 Bariyatu JH-06-003-004-002/9666
(Darha) 		3406003000NRG24190220241932422 19/02/2024 JASIMA KUMARI 3406003WL149672 JASIMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765503196 Mr. JASIMA KUMARI VANANCHAL GRAMIN BANK(607210)
52 Bariyatu JH-06-003-004-003/1106
(Darha) 		3406003000NRG24170220241926819 19/02/2024 Laxman Oraon 3406003WL149218 Laxman Oraon 00695 SBIN0RRVCGB 1368 1368 Rejected 09/04/2024 2765503200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Bariyatu JH-06-003-004-003/1681
(Darha) 		3406003000NRG24170220241926753 19/02/2024 ANIMA ORAON 3406003WL149210 ANIMA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765503215 ANIMA KUMARI DO JADUWA URAON PUNJAB NATIONAL BANK(508568)
54 Bariyatu JH-06-003-004-003/17536
(Darha) 		3406003000NRG24170220241926754 19/02/2024 SKUN DEVI 3406003WL149210 SKUN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765503209 MR SUNIL ORAON STATE BANK OF INDIA(508548)
55 Bariyatu JH-06-003-004-003/2436
(Darha) 		3406003000NRG24170220241926820 19/02/2024 PANDAY ORAON 3406003WL149218 PANDAY ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765503211 Mr. PANDAY ORAON VANANCHAL GRAMIN BANK(607210)
56 Bariyatu JH-06-003-004-003/3920
(Darha) 		3406003000NRG24170220241926963 19/02/2024 RAMOTAR KUMAR 3406003WL149231 RAMOTAR KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765503216 Mr. Ramotar Kumar Yadav VANANCHAL GRAMIN BANK(607210)
57 Bariyatu JH-06-003-004-003/39700
(Darha) 		3406003000NRG24170220241926965 19/02/2024 SARITA DEVI 3406003WL149231 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765503213 MR ROBIN ORAON STATE BANK OF INDIA(508548)
58 Bariyatu JH-06-003-004-003/41760
(Darha) 		3406003000NRG24170220241926966 19/02/2024 DIPAK KUMAR YADAV 3406003WL149231 DIPAK KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765503243 MR DIPAK KUMAR YADAV STATE BANK OF INDIA(508548)
59 Bariyatu JH-06-003-004-003/5760
(Darha) 		3406003000NRG24170220241926822 19/02/2024 Meena Oraon 3406003WL149218 Meena Oraon 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765503207 MEENA KUMARI PUNJAB NATIONAL BANK(508568)
60 Bariyatu JH-06-003-004-003/6491
(Darha) 		3406003000NRG24170220241926946 19/02/2024 TETARI DEVI 3406003WL149229 TETARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765503204 Tetari Devi FINO PAYMENTS BANK LTD(608001)
61 Bariyatu JH-06-003-004-003/8668
(Darha) 		3406003000NRG24170220241926757 19/02/2024 SHANIDEWAL URAON 3406003WL149210 SHANIDEWAL URAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765503195 Shanidewal Uraon FINO PAYMENTS BANK LTD(608001)
62 Bariyatu JH-06-003-004-003/8776
(Darha) 		3406003000NRG24170220241926967 19/02/2024 ANWA DEVI 3406003WL149231 ANWA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765503203 Mrs. ANWA DEVI VANANCHAL GRAMIN BANK(607210)
63 Bariyatu JH-06-003-004-003/88120
(Darha) 		3406003000NRG24170220241926978 19/02/2024 RAJESH YADAV 3406003WL149232 RAJESH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765503210 Mr. RAJESH YADAV VANANCHAL GRAMIN BANK(607210)
64 Bariyatu JH-06-003-004-003/88120
(Darha) 		3406003000NRG24170220241926977 19/02/2024 SARITA DEVI 3406003WL149232 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765503205 MRS SARITA DEVI STATE BANK OF INDIA(508548)
65 Bariyatu JH-06-003-004-003/96180
(Darha) 		3406003000NRG24170220241926980 19/02/2024 UMESH YADAV 3406003WL149232 UMESH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765503191 Mr. UMESH YADAV VANANCHAL GRAMIN BANK(607210)
66 Bariyatu JH-06-003-004-003/9642
(Darha) 		3406003000NRG24170220241926825 19/02/2024 JAYMANGAL ORAON 3406003WL149218 JAYMANGAL ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765503208 Mr. JAYMANGAL ORAON VANANCHAL GRAMIN BANK(607210)
67 Bariyatu JH-06-003-004-005/6929
(Darha) 		3406003000NRG24170220241926693 19/02/2024 MANOJ GANJHU 3406003WL149204 MANOJ GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765503214 Mr. Manoj Ganjhu VANANCHAL GRAMIN BANK(607210)
68 Bariyatu JH-06-003-004-005/7416
(Darha) 		3406003000NRG24170220241926694 19/02/2024 SUGANTI KUMARI 3406003WL149204 SUGANTI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765503220 Miss. SUGANTI KUMARI VANANCHAL GRAMIN BANK(607210)
69 Bariyatu JH-06-003-004-005/77980
(Darha) 		3406003000NRG24170220241926695 19/02/2024 SUKARI DEVI 3406003WL149204 SUKARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765503198 Mrs. SUKARI DEVI VANANCHAL GRAMIN BANK(607210)
70 Bariyatu JH-06-003-004-005/79760
(Darha) 		3406003000NRG24170220241926696 19/02/2024 KOLI DEVI 3406003WL149204 KOLI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765503202 Mrs. KOLI DEVI VANANCHAL GRAMIN BANK(607210)
71 Bariyatu JH-06-003-004-005/99910
(Darha) 		3406003000NRG24170220241926699 19/02/2024 GANGIYA DEVI 3406003WL149204 GANGIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765503199 Mrs. GANGIYA DEVI VANANCHAL GRAMIN BANK(607210)
72 Bariyatu JH-06-009-004-001/7849
(Darha) 		3406003000NRG24170220241926916 19/02/2024 SARAJIT ORAON 3406003WL149226 SARAJIT ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765503212 Sarajit Oraon FINO PAYMENTS BANK LTD(608001)
73 Bariyatu JH-06-009-004-001/816645
(Darha) 		3406003000NRG24170220241926917 19/02/2024 MANGALDEEP ORAON 3406003WL149226 MANGALDEEP ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765503197 Mangaldeep Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 41040 41040
Total 99636 99636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003004_190224APB_FTO_944270 Central Bank Of India CBIN0281573 BALUMATH 10944
2 Balumath JH3406003004_190224APB_FTO_944270 State Bank of India SBIN0009498 BHAISADON 27132
3 Balumath JH3406003004_190224APB_FTO_944270 State Bank of India SBIN0014728 HERHANJ 1368
4 Balumath JH3406003004_190224APB_FTO_944270 Union Bank of India UBIN0564834 CHANDWA 1368
5 Balumath JH3406003004_190224APB_FTO_944270 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 6840
6 Balumath JH3406003004_190224APB_FTO_944270 Fino Payments Bank Ltd FINO0001001 Sativali 4104
7 Balumath JH3406003004_190224APB_FTO_944270 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6840
8 Balumath JH3406003004_190224APB_FTO_944270 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368
9 Balumath JH3406003004_190224APB_FTO_944270 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 39672

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