Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:01:36 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003019_010423APB_FTO_223
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-06-003-019-008/59752
(Goniya) 		3406003000NRG23310320231540531 01/04/2023 SHUSILA DEVI 3406003WL138488 SHUSILA DEVI 00045 BARB0BARIRD 840 840 Processed 05/05/2023 1236955011 Shusila Devi BANK OF BARODA(606985)
SubTotal 840 840
2 Bariyatu JH-06-003-019-008/7282
(Goniya) 		3406003000NRG23310320231540956 01/04/2023 NITU DEVI 3406003WL138530 NITU DEVI 00045 BARB0LATEHA 840 840 Processed 05/05/2023 1236955037 Nitu Devi BANK OF BARODA(606985)
SubTotal 840 840
3 Bariyatu JH-06-003-019-008/13432
(Goniya) 		3406003000NRG23310320231540529 01/04/2023 MANISHA KUMARI 3406003WL138488 MANISHA KUMARI 00048 BKID0004821 840 840 Processed 05/05/2023 1236955036 MANISHA KUMARI BANK OF INDIA(508505)
SubTotal 840 840
4 Bariyatu JH-06-003-019-001/39231
(Goniya) 		3406003000NRG23310320231540734 01/04/2023 ARCHNA DEVI 3406003WL138508 ARCHNA DEVI 00089 CBIN0281573 840 840 Processed 05/05/2023 1236955029 ARCHANA KUMARI BANK OF INDIA(508505)
5 Bariyatu JH-06-003-019-006/226
(Goniya) 		3406003000NRG23310320231540941 01/04/2023 MD AKHTAR 3406003WL138527 MD AKHTAR 00089 CBIN0281573 840 840 Processed 05/05/2023 1236955033 MdAkhtar Ansari FINO PAYMENTS BANK LTD(608001)
6 Bariyatu JH-06-003-019-008/134023
(Goniya) 		3406003000NRG23310320231540739 01/04/2023 BARJESH KUMAR SINGH 3406003WL138509 BARJESH KUMAR SINGH 00089 CBIN0281573 840 840 Processed 05/05/2023 1236954984 Mr. BRAJESH KUMAR SINGH CENTRAL BANK OF INDIA(607115)
7 Bariyatu JH-06-003-019-008/134075
(Goniya) 		3406003000NRG23310320231542305 01/04/2023 SHAMBHU RANA 3406003WL138698 SHAMBHU RANA 00089 CBIN0281573 840 840 Processed 05/05/2023 1236954983 SHAMBHU JOGRAM RANA BANK OF INDIA(508505)
8 Bariyatu JH-06-003-019-008/134081
(Goniya) 		3406003000NRG23310320231540740 01/04/2023 HEMANI DEVI 3406003WL138509 HEMANI DEVI 00089 CBIN0281573 840 840 Processed 05/05/2023 1236954982 HEMANTI DEVI CENTRAL BANK OF INDIA(607115)
9 Bariyatu JH-06-003-019-008/1343285
(Goniya) 		3406003000NRG23310320231540933 01/04/2023 SURENDRA RANA 3406003WL138525 SURENDRA RANA 00089 CBIN0281573 840 840 Processed 05/05/2023 1236954994 Mr. SURENDRA RANA CENTRAL BANK OF INDIA(607115)
10 Bariyatu JH-06-003-019-008/1343293
(Goniya) 		3406003000NRG23310320231541048 01/04/2023 USHA DEVI 3406003WL138543 USHA DEVI 00089 CBIN0281573 840 840 Processed 05/05/2023 1236954980 Mrs. USHA DEVI CENTRAL BANK OF INDIA(607115)
11 Bariyatu JH-06-003-019-008/1343299
(Goniya) 		3406003000NRG23310320231540954 01/04/2023 NAGESHWAR YADAV 3406003WL138530 NAGESHWAR YADAV 00089 CBIN0281573 840 840 Processed 05/05/2023 1236954979 Mrs. PARMILA DEVI CENTRAL BANK OF INDIA(607115)
12 Bariyatu JH-06-003-019-008/174
(Goniya) 		3406003000NRG23310320231540699 01/04/2023 PINTU YADAV 3406003WL138505 PINTU YADAV 00089 CBIN0281573 840 840 Processed 05/05/2023 1236954995 Mr. PINTU YADAV CENTRAL BANK OF INDIA(607115)
13 Bariyatu JH-06-003-019-008/214
(Goniya) 		3406003000NRG23310320231540700 01/04/2023 BABITA DEVI 3406003WL138505 BABITA DEVI 00089 CBIN0281573 840 840 Processed 05/05/2023 1236954985 Mrs. BABITA DEVI CENTRAL BANK OF INDIA(607115)
14 Bariyatu JH-06-003-019-008/218
(Goniya) 		3406003000NRG23310320231540701 01/04/2023 BAJRANGI RANA 3406003WL138505 BAJRANGI RANA 00089 CBIN0281573 840 840 Processed 05/05/2023 1236954993 BAJRANGI SIDAM RANA BANK OF INDIA(508505)
15 Bariyatu JH-06-003-019-008/59754
(Goniya) 		3406003000NRG23310320231540532 01/04/2023 MOTI RANA 3406003WL138488 MOTI RANA 00089 CBIN0281573 840 840 Processed 05/05/2023 1236954981 Mr. MOTI . RANA VANANCHAL GRAMIN BANK(607210)
SubTotal 10080 10080
16 Bariyatu JH-06-003-019-008/59752
(Goniya) 		3406003000NRG23310320231540530 01/04/2023 NAKUL RANA 3406003WL138488 NAKUL RANA 00415 SBIN0000167 840 840 Processed 05/05/2023 1236954998 MR NAKUL RANA STATE BANK OF INDIA(508548)
SubTotal 840 840
17 Bariyatu JH-06-003-019-001/1006
(Goniya) 		3406003000NRG23310320231540989 01/04/2023 RAJMUNI DEVI 3406003WL138534 RAJMUNI DEVI 00415 SBIN0009498 1260 1260 Processed 05/05/2023 1236955006 MRS RAJMUNI DEVI STATE BANK OF INDIA(508548)
18 Bariyatu JH-06-003-019-001/3565
(Goniya) 		3406003000NRG23310320231541017 01/04/2023 GULABEE DEVI 3406003WL138539 GULABEE DEVI 00415 SBIN0009498 840 840 Processed 05/05/2023 1236955027 MRS GULABEE DEVI STATE BANK OF INDIA(508548)
19 Bariyatu JH-06-003-019-001/39235
(Goniya) 		3406003000NRG23310320231540916 01/04/2023 ANITA DEVI 3406003WL138522 ANITA DEVI 00415 SBIN0009498 1260 1260 Processed 05/05/2023 1236955031 Mrs. Anita Devi VANANCHAL GRAMIN BANK(607210)
20 Bariyatu JH-06-003-019-001/39235
(Goniya) 		3406003000NRG23310320231541018 01/04/2023 JALE URAON 3406003WL138539 JALE URAON 00415 SBIN0009498 840 840 Processed 05/05/2023 1236955028 MR JULE URAON STATE BANK OF INDIA(508548)
21 Bariyatu JH-06-003-019-001/39237
(Goniya) 		3406003000NRG23310320231542586 01/04/2023 SUNITA DEVI 3406003WL138741 SUNITA DEVI 00415 SBIN0009498 1260 1260 Processed 05/05/2023 1236955005 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
22 Bariyatu JH-06-003-019-001/4168
(Goniya) 		3406003000NRG23310320231540781 01/04/2023 TULIYA DEVI 3406003WL138513 TULIYA DEVI 00415 SBIN0009498 840 840 Processed 05/05/2023 1236954999 MRS TULIYA DEVI STATE BANK OF INDIA(508548)
23 Bariyatu JH-06-003-019-002/134224
(Goniya) 		3406003000NRG23310320231540679 01/04/2023 UMESH ORAON 3406003WL138503 UMESH ORAON 00415 SBIN0009498 840 840 Processed 05/05/2023 1236954990 UMESH ORAON BANK OF INDIA(508505)
24 Bariyatu JH-06-003-019-005/208
(Goniya) 		3406003000NRG23310320231542246 01/04/2023 RUPLAL OROAN 3406003WL138687 RUPLAL OROAN 00415 SBIN0009498 1260 1260 Processed 05/05/2023 1236954991 MR RUPLAL ORAON STATE BANK OF INDIA(508548)
25 Bariyatu JH-06-003-019-005/432103
(Goniya) 		3406003000NRG23310320231542247 01/04/2023 RANTHU ORAON 3406003WL138687 RANTHU ORAON 00415 SBIN0009498 1260 1260 Processed 05/05/2023 1236955026 MR RANTHU ORAON STATE BANK OF INDIA(508548)
26 Bariyatu JH-06-003-019-006/10231
(Goniya) 		3406003000NRG23310320231540849 01/04/2023 MAHENDRA GANJHU 3406003WL138518 MAHENDRA GANJHU 00415 SBIN0009498 840 840 Processed 05/05/2023 1236954978 MR MAHENDRA KUMAR GANJHU STATE BANK OF INDIA(508548)
27 Bariyatu JH-06-003-019-006/134005
(Goniya) 		3406003000NRG23310320231541693 01/04/2023 BHGRATIYA BHUIAN 3406003WL138621 BHGRATIYA BHUIAN 00415 SBIN0009498 1260 1260 Processed 05/05/2023 1236954986 MR BHAGIRATH BHUIYAN STATE BANK OF INDIA(508548)
28 Bariyatu JH-06-003-019-006/137
(Goniya) 		3406003000NRG23310320231540522 01/04/2023 ANJANI KUMARI 3406003WL138486 ANJANI KUMARI 00415 SBIN0009498 1050 1050 Processed 05/05/2023 1236954987 MISS ANJANI KUMARI STATE BANK OF INDIA(508548)
29 Bariyatu JH-06-003-019-006/137
(Goniya) 		3406003000NRG23310320231540521 01/04/2023 VISHWANATH GANJHU 3406003WL138486 VISHWANATH GANJHU 00415 SBIN0009498 1050 1050 Processed 05/05/2023 1236954988 MR VISHWANATH GANJHU STATE BANK OF INDIA(508548)
30 Bariyatu JH-06-003-019-006/1700
(Goniya) 		3406003000NRG23310320231541005 01/04/2023 MALU BHUIAN 3406003WL138537 MALU BHUIAN 00415 SBIN0009498 1050 1050 Processed 05/05/2023 1236955004 MR MALU BHUIYAN STATE BANK OF INDIA(508548)
31 Bariyatu JH-06-003-019-006/1713
(Goniya) 		3406003000NRG23310320231540850 01/04/2023 BINU RAM 3406003WL138518 BINU RAM 00415 SBIN0009498 840 840 Processed 05/05/2023 1236955024 MR VINWA MOCHI STATE BANK OF INDIA(508548)
32 Bariyatu JH-06-003-019-006/189
(Goniya) 		3406003000NRG23310320231541006 01/04/2023 JHALO DEVI 3406003WL138537 JHALO DEVI 00415 SBIN0009498 1050 1050 Processed 05/05/2023 1236955012 MRS JHALO DEVI STATE BANK OF INDIA(508548)
33 Bariyatu JH-06-003-019-006/201
(Goniya) 		3406003000NRG23310320231540523 01/04/2023 SANTA GANJHU 3406003WL138486 SANTA GANJHU 00415 SBIN0009498 1050 1050 Processed 05/05/2023 1236955002 MRS SANAT GANJHU STATE BANK OF INDIA(508548)
34 Bariyatu JH-06-003-019-006/220
(Goniya) 		3406003000NRG23310320231541624 01/04/2023 MUNIYA DEVI 3406003WL138615 MUNIYA DEVI 00415 SBIN0009498 1260 1260 Processed 05/05/2023 1236955018 MRS JHAMANI DEVI STATE BANK OF INDIA(508548)
35 Bariyatu JH-06-003-019-006/230
(Goniya) 		3406003000NRG23310320231541625 01/04/2023 MD EKBAL ANSARI 3406003WL138615 MD EKBAL ANSARI 00415 SBIN0009498 1260 1260 Processed 05/05/2023 1236955035 MD EKWAL ANSARI BANK OF BARODA(606985)
36 Bariyatu JH-06-003-019-006/2838
(Goniya) 		3406003000NRG23310320231540481 01/04/2023 RAMKHELAWAN GANJHU 3406003WL138480 RAMKHELAWAN GANJHU 00415 SBIN0009498 1260 1260 Processed 05/05/2023 1236955009 MR RAMKHELAWAN GANJHU STATE BANK OF INDIA(508548)
37 Bariyatu JH-06-003-019-006/3376
(Goniya) 		3406003000NRG23310320231541627 01/04/2023 MD NASIM ANSARI 3406003WL138615 MD NASIM ANSARI 00415 SBIN0009498 1260 1260 Processed 05/05/2023 1236955034 Mr. MD NASIM ANSARI VANANCHAL GRAMIN BANK(607210)
38 Bariyatu JH-06-003-019-006/387
(Goniya) 		3406003000NRG23310320231540659 01/04/2023 SONAMATI DEVI 3406003WL138501 SONAMATI DEVI 00415 SBIN0009498 1050 1050 Processed 05/05/2023 1236955017 MRS SONAMATI DEVI STATE BANK OF INDIA(508548)
39 Bariyatu JH-06-003-019-006/389
(Goniya) 		3406003000NRG23310320231541710 01/04/2023 SARJU MOCHI 3406003WL138624 SARJU MOCHI 00415 SBIN0009498 1260 1260 Processed 05/05/2023 1236955019 MR SARJU MOCHI STATE BANK OF INDIA(508548)
40 Bariyatu JH-06-003-019-006/390
(Goniya) 		3406003000NRG23310320231541628 01/04/2023 SUNITA DEVI 3406003WL138615 SUNITA DEVI 00415 SBIN0009498 1260 1260 Processed 05/05/2023 1236954996 MR NIRMAL GANJHU STATE BANK OF INDIA(508548)
41 Bariyatu JH-06-003-019-006/6184
(Goniya) 		3406003000NRG23310320231541694 01/04/2023 SHANTI DEVI 3406003WL138621 SHANTI DEVI 00415 SBIN0009498 1260 1260 Processed 05/05/2023 1236955023 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
42 Bariyatu JH-06-003-019-006/64921
(Goniya) 		3406003000NRG23310320231541629 01/04/2023 PARVATI DEVI 3406003WL138615 PARVATI DEVI 00415 SBIN0009498 1260 1260 Processed 05/05/2023 1236955022 MRS PRAVATI DEVI STATE BANK OF INDIA(508548)
43 Bariyatu JH-06-003-019-006/7223
(Goniya) 		3406003000NRG23310320231540851 01/04/2023 VINDESHWAR KUMAR 3406003WL138518 VINDESHWAR KUMAR 00415 SBIN0009498 840 840 Processed 05/05/2023 1236955025 Mr. VINESHWAR KUMAR VANANCHAL GRAMIN BANK(607210)
44 Bariyatu JH-06-003-019-006/95760
(Goniya) 		3406003000NRG23310320231540660 01/04/2023 AKALESH KUMAR 3406003WL138501 AKALESH KUMAR 00415 SBIN0009498 1050 1050 Processed 05/05/2023 1236955003 MR AKLESH KUMAR STATE BANK OF INDIA(508548)
45 Bariyatu JH-06-003-019-006/957610
(Goniya) 		3406003000NRG23310320231541632 01/04/2023 KAILASH MOCHI 3406003WL138615 KAILASH MOCHI 00415 SBIN0009498 1260 1260 Processed 05/05/2023 1236955016 MR KAILASH MOCHI STATE BANK OF INDIA(508548)
46 Bariyatu JH-06-003-019-008/120
(Goniya) 		3406003000NRG23310320231540931 01/04/2023 MALTY DEVI 3406003WL138525 MALTY DEVI 00415 SBIN0009498 840 840 Processed 05/05/2023 1236955015 MRS MALTI DEVI STATE BANK OF INDIA(508548)
47 Bariyatu JH-06-003-019-008/125
(Goniya) 		3406003000NRG23310320231540932 01/04/2023 BALRAM RANA 3406003WL138525 BALRAM RANA 00415 SBIN0009498 840 840 Processed 05/05/2023 1236954992 BALRAM RANA BANK OF BARODA(606985)
48 Bariyatu JH-06-003-019-008/134075
(Goniya) 		3406003000NRG23310320231542306 01/04/2023 JAGO RANA 3406003WL138698 JAGO RANA 00415 SBIN0009498 840 840 Processed 05/05/2023 1236955001 MR JAGO RANA STATE BANK OF INDIA(508548)
49 Bariyatu JH-06-003-019-008/134133
(Goniya) 		3406003000NRG23310320231540649 01/04/2023 TUNI YADAV 3406003WL138498 TUNI YADAV 00415 SBIN0009498 840 840 Processed 05/05/2023 1236955007 MR TUNI YADAV STATE BANK OF INDIA(508548)
50 Bariyatu JH-06-003-019-008/134134
(Goniya) 		3406003000NRG23310320231540921 01/04/2023 SHOA DEVI 3406003WL138523 SHOA DEVI 00415 SBIN0009498 840 840 Processed 05/05/2023 1236955013 MRS SOHA DEVI STATE BANK OF INDIA(508548)
51 Bariyatu JH-06-003-019-008/134139
(Goniya) 		3406003000NRG23310320231540774 01/04/2023 ADITYA PRAJAPATI 3406003WL138511 ADITYA PRAJAPATI 00415 SBIN0009498 840 840 Processed 05/05/2023 1236955000 ADITYA PRAJAPATI PAYTM PAYMENTS BANK LTD(608032)
52 Bariyatu JH-06-003-019-008/134139
(Goniya) 		3406003000NRG23310320231540773 01/04/2023 SARO DEVI 3406003WL138511 SARO DEVI 00415 SBIN0009498 840 840 Processed 05/05/2023 1236955020 Mr. DEBNARAYAN PRAJAPATI CENTRAL BANK OF INDIA(607115)
53 Bariyatu JH-06-003-019-008/143
(Goniya) 		3406003000NRG23310320231540934 01/04/2023 BIHARI RANA 3406003WL138525 BIHARI RANA 00415 SBIN0009498 840 840 Processed 05/05/2023 1236954989 MR BIHARI RANA STATE BANK OF INDIA(508548)
54 Bariyatu JH-06-003-019-008/148
(Goniya) 		3406003000NRG23310320231540955 01/04/2023 LALITA DEVI 3406003WL138530 LALITA DEVI 00415 SBIN0009498 840 840 Processed 05/05/2023 1236955010 MRS LALITA DEVI STATE BANK OF INDIA(508548)
55 Bariyatu JH-06-003-019-008/1864
(Goniya) 		3406003000NRG23310320231542619 01/04/2023 SHIV NATH GANJHU 3406003WL138744 SHIV NATH GANJHU 00415 SBIN0009498 1260 1260 Processed 05/05/2023 1236955008 MR SOBHAN GANJHU STATE BANK OF INDIA(508548)
56 Bariyatu JH-06-003-019-008/25488
(Goniya) 		3406003000NRG23310320231542620 01/04/2023 BASANTI DEVI 3406003WL138744 BASANTI DEVI 00415 SBIN0009498 1260 1260 Processed 05/05/2023 1236955014 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
57 Bariyatu JH-06-003-019-008/59754
(Goniya) 		3406003000NRG23310320231540533 01/04/2023 GITA DEVI 3406003WL138488 GITA DEVI 00415 SBIN0009498 840 840 Processed 05/05/2023 1236955032 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
58 Bariyatu JH-06-003-019-008/76141
(Goniya) 		3406003000NRG23310320231542622 01/04/2023 PHULCHAND GANJHU 3406003WL138744 PHULCHAND GANJHU 00415 SBIN0009498 1260 1260 Processed 05/05/2023 1236955030 MR PHULCHAND GANJHU STATE BANK OF INDIA(508548)
59 Bariyatu JH-06-003-019-008/8952
(Goniya) 		3406003000NRG23310320231540650 01/04/2023 FULWA DEVI 3406003WL138498 FULWA DEVI 00415 SBIN0009498 840 840 Processed 05/05/2023 1236955021 MRS FULWA DEVI STATE BANK OF INDIA(508548)
60 Bariyatu JH-06-009-019-008/78564
(Goniya) 		3406003000NRG23310320231540651 01/04/2023 ARUN KUMAR RANA 3406003WL138498 ARUN KUMAR RANA 00415 SBIN0009498 840 840 Processed 05/05/2023 1236954997 Arun Kumar Rana FINO PAYMENTS BANK LTD(608001)
SubTotal 45990 45990
61 Bariyatu JH-06-003-019-008/33410
(Goniya) 		3406003000NRG23310320231542621 01/04/2023 BARKHA KUMARI 3406003WL138744 BARKHA KUMARI 00468 UBIN0564834 1260 1260 Processed 05/05/2023 1236955038 BARKHA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
62 Bariyatu JH-06-003-019-005/134321008
(Goniya) 		3406003000NRG23310320231542245 01/04/2023 DHANPATI DEVI 3406003WL138687 DHANPATI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236955046 MR RUPLAL ORAON STATE BANK OF INDIA(508548)
63 Bariyatu JH-06-003-019-006/134122
(Goniya) 		3406003000NRG23310320231541709 01/04/2023 BHANDHU GANJHU 3406003WL138624 BHANDHU GANJHU 00482 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236954974 Mr. BANDHU . GANJHU VANANCHAL GRAMIN BANK(607210)
64 Bariyatu JH-06-003-019-006/211
(Goniya) 		3406003000NRG23310320231541623 01/04/2023 ARJUNRAM 3406003WL138615 ARJUNRAM 00482 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236955041 MR ARJUN MOCHI STATE BANK OF INDIA(508548)
65 Bariyatu JH-06-003-019-008/106
(Goniya) 		3406003000NRG23310320231540567 01/04/2023 UPENDRA RANA 3406003WL138492 UPENDRA RANA 00482 SBIN0RRVCGB 840 840 Processed 05/05/2023 1236954973 UPENDRA KUMAR RANA UNION BANK OF INDIA(508500)
66 Bariyatu JH-06-003-019-008/134140
(Goniya) 		3406003000NRG23310320231540953 01/04/2023 SHUK DEO RANA 3406003WL138530 SHUK DEO RANA 00482 SBIN0RRVCGB 840 840 Processed 05/05/2023 1236954976 Mr. SUKHDEO . RANA VANANCHAL GRAMIN BANK(607210)
67 Bariyatu JH-06-003-019-008/141
(Goniya) 		3406003000NRG23310320231541049 01/04/2023 DINESH YADAV 3406003WL138543 DINESH YADAV 00482 SBIN0RRVCGB 840 840 Processed 05/05/2023 1236954972 Mr. DINESH / PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
68 Bariyatu JH-06-003-019-008/152
(Goniya) 		3406003000NRG23310320231540922 01/04/2023 SANKAR PRAJPATI 3406003WL138523 SANKAR PRAJPATI 00482 SBIN0RRVCGB 840 840 Processed 05/05/2023 1236955044 Mr. SHANKAR PRAJAPATI VANANCHAL GRAMIN BANK(607210)
SubTotal 7140 7140
69 Bariyatu JH-06-003-019-001/3014
(Goniya) 		3406003000NRG23310320231540731 01/04/2023 BIMLESH GANJHU 3406003WL138508 BIMLESH GANJHU 00688 FINO0009002 840 840 Processed 05/05/2023 1236954977 Bimlesh Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 840 840
70 Bariyatu JH-06-003-019-001/39237
(Goniya) 		3406003000NRG23310320231542585 01/04/2023 PRAVESH SINGH 3406003WL138741 PRAVESH SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236955040 MR PRAVESH KUMAR SINGH STATE BANK OF INDIA(508548)
71 Bariyatu JH-06-003-019-001/46440
(Goniya) 		3406003000NRG23310320231540782 01/04/2023 BIGAN GANJHU 3406003WL138513 BIGAN GANJHU 00695 SBIN0RRVCGB 840 840 Processed 05/05/2023 1236955047 Mr. BIGAN GANJHU VANANCHAL GRAMIN BANK(607210)
72 Bariyatu JH-06-003-019-003/92
(Goniya) 		3406003000NRG23310320231540945 01/04/2023 SATISH KUMAR SINGH 3406003WL138528 SATISH KUMAR SINGH 00695 SBIN0RRVCGB 840 840 Processed 05/05/2023 1236955043 Mr. SATISH KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
73 Bariyatu JH-06-003-019-006/226
(Goniya) 		3406003000NRG23310320231540942 01/04/2023 TAIBUN NISHA 3406003WL138527 TAIBUN NISHA 00695 SBIN0RRVCGB 840 840 Processed 05/05/2023 1236955042 Miss. TAIBUN KHATUN VANANCHAL GRAMIN BANK(607210)
74 Bariyatu JH-06-003-019-006/25854
(Goniya) 		3406003000NRG23310320231541626 01/04/2023 SAMRUN KHATUN 3406003WL138615 SAMRUN KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236955045 MRS SAMCHUNIYA MASOMAT STATE BANK OF INDIA(508548)
75 Bariyatu JH-06-003-019-006/4378
(Goniya) 		3406003000NRG23310320231541711 01/04/2023 SAILTUN KHATUN 3406003WL138624 SAILTUN KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236955039 Mrs. SAILTUM KHATOON VANANCHAL GRAMIN BANK(607210)
76 Bariyatu JH-06-003-019-006/69530
(Goniya) 		3406003000NRG23310320231541630 01/04/2023 SHAFIQUE ANSARI 3406003WL138615 SHAFIQUE ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236955049 Mr. SHAFIK ANSARI CENTRAL BANK OF INDIA(607115)
77 Bariyatu JH-06-003-019-006/7301
(Goniya) 		3406003000NRG23310320231540852 01/04/2023 RANJAN GANJHU 3406003WL138518 RANJAN GANJHU 00695 SBIN0RRVCGB 840 840 Processed 05/05/2023 1236955050 Master RANJAN GANJHU VANANCHAL GRAMIN BANK(607210)
78 Bariyatu JH-06-003-019-006/8275
(Goniya) 		3406003000NRG23310320231541631 01/04/2023 KAILI DEVI 3406003WL138615 KAILI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236955048 Mr. LAKHAN GANJHU CENTRAL BANK OF INDIA(607115)
79 Bariyatu JH-06-003-019-008/131025
(Goniya) 		3406003000NRG23310320231540568 01/04/2023 YOGENDRA KUMAR RANA 3406003WL138492 YOGENDRA KUMAR RANA 00695 SBIN0RRVCGB 840 840 Processed 05/05/2023 1236955051 YOGENDRA KUMAR RANA AIRTEL PAYMENTS BANK LIMITED(990288)
80 Bariyatu JH-06-009-019-006/467414
(Goniya) 		3406003000NRG23310320231541647 01/04/2023 MUNEJA KHATOON 3406003WL138618 MUNEJA KHATOON 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236954975 MR MUTAFA MIYA STATE BANK OF INDIA(508548)
SubTotal 11760 11760
Total 80430 80430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003019_010423APB_FTO_223 Bank of Baroda BARB0BARIRD BARIYATU,JHARKHAND 840
2 Balumath JH3406003019_010423APB_FTO_223 Bank of Baroda BARB0LATEHA Latehar Jharkhand 840
3 Balumath JH3406003019_010423APB_FTO_223 BANK OF INDIA BKID0004821 BARKAGAON 840
4 Balumath JH3406003019_010423APB_FTO_223 Central Bank Of India CBIN0281573 BALUMATH 10080
5 Balumath JH3406003019_010423APB_FTO_223 State Bank of India SBIN0000167 RANCHI 840
6 Balumath JH3406003019_010423APB_FTO_223 State Bank of India SBIN0009498 BHAISADON 45990
7 Balumath JH3406003019_010423APB_FTO_223 Union Bank of India UBIN0564834 CHANDWA 1260
8 Balumath JH3406003019_010423APB_FTO_223 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 7140
9 Balumath JH3406003019_010423APB_FTO_223 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 840
10 Balumath JH3406003019_010423APB_FTO_223 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1260
11 Balumath JH3406003019_010423APB_FTO_223 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIATU 840
12 Balumath JH3406003019_010423APB_FTO_223 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 9660

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