Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:43:10 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003002_120423APB_FTO_14068
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-06-003-002-005/1218
(Amarwadih) 		3406003000NRG24Z110420230002283 12/04/2023 RAVINDRA URAON 3406003WL000142 RAVINDRA URAON 00032 UTIB0001375 162 162 Processed 13/04/2023 S42825489 Mr. RAVINDAR URAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 Bariyatu JH-06-003-002-005/1001015
(Amarwadih) 		3406003000NRG24Z110420230000138 12/04/2023 SARITA DEVI 3406003WL000021 SARITA DEVI 00045 BARB0LATEHA 162 162 Processed 13/04/2023 S42825489 Sarita Devi BANK OF BARODA(606985)
3 Bariyatu JH-06-003-002-005/128763
(Amarwadih) 		3406003000NRG24Z110420230000184 12/04/2023 PAWAN KUMAR GANJHU 3406003WL000026 PAWAN KUMAR GANJHU 00045 BARB0LATEHA 162 162 Processed 13/04/2023 S42825489 PAWAN KUMAR GANJHU BANK OF BARODA(606985)
4 Bariyatu JH-06-003-002-005/178891
(Amarwadih) 		3406003000NRG24Z110420230002286 12/04/2023 PANCHAMI DEVI 3406003WL000142 PANCHAMI DEVI 00045 BARB0LATEHA 162 162 Processed 13/04/2023 S42825489 NUNIYA DEVI BANK OF BARODA(606985)
5 Bariyatu JH-06-003-002-005/1981
(Amarwadih) 		3406003000NRG24Z110420230000169 12/04/2023 PUNAM DEVI 3406003WL000023 PUNAM DEVI 00045 BARB0LATEHA 162 162 Processed 13/04/2023 S42825489 PUNIYA DEVI BANK OF BARODA(606985)
6 Bariyatu JH-06-003-002-005/257
(Amarwadih) 		3406003000NRG24Z110420230002287 12/04/2023 NITA DEVI 3406003WL000142 NITA DEVI 00045 BARB0LATEHA 162 162 Processed 13/04/2023 S42825489 Nita Devi BANK OF BARODA(606985)
7 Bariyatu JH-06-003-002-005/31824
(Amarwadih) 		3406003000NRG24Z110420230000124 12/04/2023 RAMU URAON 3406003WL000019 RAMU URAON 00045 BARB0LATEHA 151 151 Processed 13/04/2023 S42825489 RAMU ORAON BANK OF BARODA(606985)
8 Bariyatu JH-06-003-002-005/31824
(Amarwadih) 		3406003000NRG24Z110420230000125 12/04/2023 RINA DEVI 3406003WL000019 RINA DEVI 00045 BARB0LATEHA 151 151 Processed 13/04/2023 S42825489 Rina Devi BANK OF BARODA(606985)
9 Bariyatu JH-06-003-002-005/512
(Amarwadih) 		3406003000NRG24Z110420230000142 12/04/2023 MADAN GANJHU 3406003WL000021 MADAN GANJHU 00045 BARB0LATEHA 162 162 Processed 13/04/2023 S42825489 Madan Ganjhu BANK OF BARODA(606985)
10 Bariyatu JH-06-003-002-005/5501
(Amarwadih) 		3406003000NRG24Z110420230000143 12/04/2023 NATWA GANJHU 3406003WL000021 NATWA GANJHU 00045 BARB0LATEHA 162 162 Processed 13/04/2023 S42825489 Nato Ganjhu BANK OF BARODA(606985)
11 Bariyatu JH-06-003-002-005/55095
(Amarwadih) 		3406003000NRG24Z110420230002389 12/04/2023 FAGUNI DEVI 3406003WL000150 FAGUNI DEVI 00045 BARB0LATEHA 162 162 Processed 13/04/2023 S42825489 FAGUNI DEVI BANK OF BARODA(606985)
12 Bariyatu JH-06-003-002-005/5987
(Amarwadih) 		3406003000NRG24Z110420230000144 12/04/2023 NARESH UROAN 3406003WL000021 NARESH UROAN 00045 BARB0LATEHA 162 162 Processed 13/04/2023 S42825489 Naresh Uranv BANK OF BARODA(606985)
13 Bariyatu JH-06-003-002-005/7109
(Amarwadih) 		3406003000NRG24Z110420230002392 12/04/2023 SANTOSHI YADAV 3406003WL000150 SANTOSHI YADAV 00045 BARB0LATEHA 162 162 Processed 13/04/2023 S42825489 SANTOSHI YADAV BANK OF BARODA(606985)
14 Bariyatu JH-06-003-002-005/9097
(Amarwadih) 		3406003000NRG24Z110420230000173 12/04/2023 PRAMILA MASOMAT 3406003WL000023 PRAMILA MASOMAT 00045 BARB0LATEHA 162 162 Processed 13/04/2023 S42825489 Pramila Devi BANK OF BARODA(606985)
15 Bariyatu JH-06-003-002-005/9232
(Amarwadih) 		3406003000NRG24Z110420230000159 12/04/2023 VIJAY SAW 3406003WL000022 VIJAY SAW 00045 BARB0LATEHA 162 162 Processed 13/04/2023 S42825489 Vijay Saw BANK OF BARODA(606985)
SubTotal 2246 2246
16 Bariyatu JH-06-003-002-005/2134
(Amarwadih) 		3406003000NRG24Z110420230002476 12/04/2023 MAHESH KUMAR YADAV 3406003WL000154 MAHESH KUMAR YADAV 00048 BKID0004828 162 162 Processed 13/04/2023 S42825489 MR MAHESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
17 Bariyatu JH-06-003-002-005/2012
(Amarwadih) 		3406003000NRG24Z110420230002474 12/04/2023 PAHAL YADAV 3406003WL000154 PAHAL YADAV 00089 CBIN0281573 162 162 Processed 13/04/2023 S42825489 PAHAL LALJI YADAV PUNJAB NATIONAL BANK(508568)
18 Bariyatu JH-06-003-002-005/2103
(Amarwadih) 		3406003000NRG24Z110420230002475 12/04/2023 RADHA DEVI 3406003WL000154 RADHA DEVI 00089 CBIN0281573 162 162 Processed 13/04/2023 S42825489 Mrs. Radha Devi CENTRAL BANK OF INDIA(607115)
19 Bariyatu JH-06-003-002-005/2314
(Amarwadih) 		3406003000NRG24Z110420230002477 12/04/2023 PREM YADAV 3406003WL000154 PREM YADAV 00089 CBIN0281573 162 162 Processed 13/04/2023 S42825489 MR PREM YADAV STATE BANK OF INDIA(508548)
20 Bariyatu JH-06-003-002-005/2548
(Amarwadih) 		3406003000NRG24Z110420230000153 12/04/2023 SABITA KUMARI 3406003WL000022 SABITA KUMARI 00089 CBIN0281573 162 162 Processed 13/04/2023 S42825489 Miss. SABITA KUMARI CENTRAL BANK OF INDIA(607115)
21 Bariyatu JH-06-003-002-005/25688
(Amarwadih) 		3406003000NRG24Z110420230000172 12/04/2023 SAKENDRA GANJHU 3406003WL000023 SAKENDRA GANJHU 00089 CBIN0281573 162 162 Processed 13/04/2023 S42825489 Mr. Sakendra Ganjhu CENTRAL BANK OF INDIA(607115)
22 Bariyatu JH-06-003-002-005/2573
(Amarwadih) 		3406003000NRG24Z110420230000121 12/04/2023 INDU DEVI 3406003WL000019 INDU DEVI 00089 CBIN0281573 151 151 Processed 13/04/2023 S42825489 INDU DEVI UNION BANK OF INDIA(508500)
23 Bariyatu JH-06-003-002-005/26410
(Amarwadih) 		3406003000NRG24Z120420230022804 12/04/2023 LOUKESH YADAV 3406003WL001612 LOUKESH YADAV 00089 CBIN0281573 151 151 Processed 13/04/2023 S42825489 Mr. LOUKESH YADAV CENTRAL BANK OF INDIA(607115)
24 Bariyatu JH-06-003-002-005/5175
(Amarwadih) 		3406003000NRG24Z110420230000127 12/04/2023 SAWNA URAON 3406003WL000019 SAWNA URAON 00089 CBIN0281573 151 151 Processed 13/04/2023 S42825489 Mr. Sawna Uraon CENTRAL BANK OF INDIA(607115)
25 Bariyatu JH-06-003-002-005/530
(Amarwadih) 		3406003000NRG24Z110420230000156 12/04/2023 PRIYANKA KUMARI 3406003WL000022 PRIYANKA KUMARI 00089 CBIN0281573 162 162 Processed 13/04/2023 S42825489 Miss. PRIYANKA KUMARI CENTRAL BANK OF INDIA(607115)
26 Bariyatu JH-06-003-002-005/55123
(Amarwadih) 		3406003000NRG24Z120420230022807 12/04/2023 RAGHO YADAV 3406003WL001613 RAGHO YADAV 00089 CBIN0281573 54 54 Processed 13/04/2023 S42825489 Mr. RAGHO YADAV CENTRAL BANK OF INDIA(607115)
27 Bariyatu JH-06-003-002-005/6447
(Amarwadih) 		3406003000NRG24Z110420230002551 12/04/2023 KUNTI DEVI 3406003WL000157 KUNTI DEVI 00089 CBIN0281573 162 162 Processed 13/04/2023 S42825489 KUNTI DEVI W/O LALAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1641 1641
28 Bariyatu JH-06-003-002-001/103025
(Amarwadih) 		3406003000NRG24Z120420230022813 12/04/2023 GOMTI DEVI 3406003WL001614 GOMTI DEVI 00415 SBIN0009498 162 162 Processed 13/04/2023 S42825489 MRS GOMATI DEVI STATE BANK OF INDIA(508548)
29 Bariyatu JH-06-003-002-001/60765
(Amarwadih) 		3406003000NRG24Z120420230022824 12/04/2023 JASAWA DEVI 3406003WL001615 JASAWA DEVI 00415 SBIN0009498 151 151 Processed 13/04/2023 S42825489 MRS JASAWA DEVI STATE BANK OF INDIA(508548)
30 Bariyatu JH-06-003-002-001/9266
(Amarwadih) 		3406003000NRG24Z120420230022814 12/04/2023 KULESHWAR GANJHU 3406003WL001614 KULESHWAR GANJHU 00415 SBIN0009498 162 162 Processed 13/04/2023 S42825489 MR KULESHWAR GANJHU STATE BANK OF INDIA(508548)
31 Bariyatu JH-06-003-002-001/9266
(Amarwadih) 		3406003000NRG24Z120420230022815 12/04/2023 RAJMANI DEVI 3406003WL001614 RAJMANI DEVI 00415 SBIN0009498 162 162 Processed 13/04/2023 S42825489 MRS RAJMANI DEVI STATE BANK OF INDIA(508548)
32 Bariyatu JH-06-003-002-005/10982
(Amarwadih) 		3406003000NRG24Z110420230002543 12/04/2023 CHANDRU URAON 3406003WL000157 CHANDRU URAON 00415 SBIN0009498 162 162 Processed 13/04/2023 S42825489 MR CHANDRU URAON STATE BANK OF INDIA(508548)
33 Bariyatu JH-06-003-002-005/123
(Amarwadih) 		3406003000NRG24Z110420230002385 12/04/2023 NANKU GANJHU 3406003WL000150 NANKU GANJHU 00415 SBIN0009498 162 162 Processed 13/04/2023 S42825489 MRS SOHRI DEVI STATE BANK OF INDIA(508548)
34 Bariyatu JH-06-003-002-005/124521
(Amarwadih) 		3406003000NRG24Z110420230002285 12/04/2023 SOMARA URANV 3406003WL000142 SOMARA URANV 00415 SBIN0009498 162 162 Processed 13/04/2023 S42825489 Somara Uranv BANK OF BARODA(606985)
35 Bariyatu JH-06-003-002-005/1578
(Amarwadih) 		3406003000NRG24Z110420230000139 12/04/2023 SAKUL GANJHU 3406003WL000021 SAKUL GANJHU 00415 SBIN0009498 162 162 Processed 13/04/2023 S42825489 MR SAKLU GANJHU STATE BANK OF INDIA(508548)
36 Bariyatu JH-06-003-002-005/186
(Amarwadih) 		3406003000NRG24Z110420230002387 12/04/2023 PUNSI DEVI 3406003WL000150 PUNSI DEVI 00415 SBIN0009498 162 162 Processed 13/04/2023 S42825489 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
37 Bariyatu JH-06-003-002-005/187
(Amarwadih) 		3406003000NRG24Z110420230000185 12/04/2023 SUKAR YADAV 3406003WL000026 SUKAR YADAV 00415 SBIN0009498 162 162 Processed 13/04/2023 S42825489 MR SUKAR YADAV STATE BANK OF INDIA(508548)
38 Bariyatu JH-06-003-002-005/1871
(Amarwadih) 		3406003000NRG24Z110420230000095 12/04/2023 MANOJ ORAON 3406003WL000017 MANOJ ORAON 00415 SBIN0009498 162 162 Processed 13/04/2023 S42825489 MR MANOJ ORAON STATE BANK OF INDIA(508548)
39 Bariyatu JH-06-003-002-005/189
(Amarwadih) 		3406003000NRG24Z110420230002472 12/04/2023 LALDEEP YADAV 3406003WL000154 LALDEEP YADAV 00415 SBIN0009498 162 162 Processed 13/04/2023 S42825489 MR LALADIP YADAV STATE BANK OF INDIA(508548)
40 Bariyatu JH-06-003-002-005/189
(Amarwadih) 		3406003000NRG24Z110420230002473 12/04/2023 REEN DEVI 3406003WL000154 REEN DEVI 00415 SBIN0009498 162 162 Processed 13/04/2023 S42825489 MRS RINA DEVI STATE BANK OF INDIA(508548)
41 Bariyatu JH-06-003-002-005/203
(Amarwadih) 		3406003000NRG24Z110420230000170 12/04/2023 TIRATH GANJHU 3406003WL000023 TIRATH GANJHU 00415 SBIN0009498 162 162 Processed 13/04/2023 S42825489 MR TIRATH GANJHU STATE BANK OF INDIA(508548)
42 Bariyatu JH-06-003-002-005/235
(Amarwadih) 		3406003000NRG24Z120420230022803 12/04/2023 NARESH YADAV 3406003WL001612 NARESH YADAV 00415 SBIN0009498 151 151 Processed 13/04/2023 S42825489 MRS SOHBATIYA DEVI STATE BANK OF INDIA(508548)
43 Bariyatu JH-06-003-002-005/2354
(Amarwadih) 		3406003000NRG24Z110420230002478 12/04/2023 KIRAN DEVI 3406003WL000154 KIRAN DEVI 00415 SBIN0009498 162 162 Processed 13/04/2023 S42825489 MRS KIRAN KUMARI STATE BANK OF INDIA(508548)
44 Bariyatu JH-06-003-002-005/2357
(Amarwadih) 		3406003000NRG24Z110420230002479 12/04/2023 SANTU KUMAR YADAV 3406003WL000154 SANTU KUMAR YADAV 00415 SBIN0009498 162 162 Processed 13/04/2023 S42825489 MR SANTU KUMAR YADAV STATE BANK OF INDIA(508548)
45 Bariyatu JH-06-003-002-005/24101568
(Amarwadih) 		3406003000NRG24Z110420230000186 12/04/2023 DASO YADAV 3406003WL000026 DASO YADAV 00415 SBIN0009498 162 162 Processed 13/04/2023 S42825489 MR DASO YADAV STATE BANK OF INDIA(508548)
46 Bariyatu JH-06-003-002-005/24101568
(Amarwadih) 		3406003000NRG24Z110420230000187 12/04/2023 GANESH YADAV 3406003WL000026 GANESH YADAV 00415 SBIN0009498 162 162 Processed 13/04/2023 S42825489 MR GANESH YADAV STATE BANK OF INDIA(508548)
47 Bariyatu JH-06-003-002-005/252
(Amarwadih) 		3406003000NRG24Z110420230000105 12/04/2023 MATHURA 3406003WL000018 MATHURA 00415 SBIN0009498 162 162 Processed 13/04/2023 S42825489 MR MATHURA URAON STATE BANK OF INDIA(508548)
48 Bariyatu JH-06-003-002-005/2546
(Amarwadih) 		3406003000NRG24Z110420230000171 12/04/2023 SUNITA KUMARI 3406003WL000023 SUNITA KUMARI 00415 SBIN0009498 162 162 Processed 13/04/2023 S42825489 Ms. SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
49 Bariyatu JH-06-003-002-005/2566
(Amarwadih) 		3406003000NRG24Z110420230000108 12/04/2023 SONAVA DEVI 3406003WL000018 SONAVA DEVI 00415 SBIN0009498 162 162 Processed 13/04/2023 S42825489 MS SONVA KUMARI STATE BANK OF INDIA(508548)
50 Bariyatu JH-06-003-002-005/2572
(Amarwadih) 		3406003000NRG24Z110420230000120 12/04/2023 SUGO DEVI 3406003WL000019 SUGO DEVI 00415 SBIN0009498 151 151 Processed 13/04/2023 S42825489 MRS SUGO DEVI STATE BANK OF INDIA(508548)
51 Bariyatu JH-06-003-002-005/2575
(Amarwadih) 		3406003000NRG24Z110420230000122 12/04/2023 KARTIK URAON 3406003WL000019 KARTIK URAON 00415 SBIN0009498 151 151 Processed 13/04/2023 S42825489 MR KARTIK URAIN STATE BANK OF INDIA(508548)
52 Bariyatu JH-06-003-002-005/25891
(Amarwadih) 		3406003000NRG24Z110420230000154 12/04/2023 RINKI KUMARI 3406003WL000022 RINKI KUMARI 00415 SBIN0009498 162 162 Processed 13/04/2023 S42825489 MISS RINKI KUMARI STATE BANK OF INDIA(508548)
53 Bariyatu JH-06-003-002-005/26530
(Amarwadih) 		3406003000NRG24Z110420230000188 12/04/2023 SANDIP YADAV 3406003WL000026 SANDIP YADAV 00415 SBIN0009498 162 162 Processed 13/04/2023 S42825489 MR SANDIP YADAV STATE BANK OF INDIA(508548)
54 Bariyatu JH-06-003-002-005/266
(Amarwadih) 		3406003000NRG24Z110420230000111 12/04/2023 MALIYA DEVI 3406003WL000018 MALIYA DEVI 00415 SBIN0009498 162 162 Processed 13/04/2023 S42825489 MRS MALIYA DEVI STATE BANK OF INDIA(508548)
55 Bariyatu JH-06-003-002-005/266
(Amarwadih) 		3406003000NRG24Z110420230000110 12/04/2023 SADHU ORAWN 3406003WL000018 SADHU ORAWN 00415 SBIN0009498 162 162 Processed 13/04/2023 S42825489 MR SADHU URAON STATE BANK OF INDIA(508548)
56 Bariyatu JH-06-003-002-005/26762
(Amarwadih) 		3406003000NRG24Z110420230002549 12/04/2023 MAHAVIR GANJHU 3406003WL000157 MAHAVIR GANJHU 00415 SBIN0009498 162 162 Processed 13/04/2023 S42825489 MR MAHAVIR GANJHU GANJHU STATE BANK OF INDIA(508548)
57 Bariyatu JH-06-003-002-005/5175
(Amarwadih) 		3406003000NRG24Z110420230000126 12/04/2023 HIRWA DEVI 3406003WL000019 HIRWA DEVI 00415 SBIN0009498 151 151 Processed 13/04/2023 S42825489 MRS HIRWA DEVI STATE BANK OF INDIA(508548)
58 Bariyatu JH-06-003-002-005/519
(Amarwadih) 		3406003000NRG24Z110420230000155 12/04/2023 SUKAR GANJHU 3406003WL000022 SUKAR GANJHU 00415 SBIN0009498 162 162 Processed 13/04/2023 S42825489 MR SUKAR GANJHU STATE BANK OF INDIA(508548)
59 Bariyatu JH-06-003-002-005/55076
(Amarwadih) 		3406003000NRG24Z120420230022805 12/04/2023 BANSHI YADAV 3406003WL001612 BANSHI YADAV 00415 SBIN0009498 151 151 Processed 13/04/2023 S42825489 BANSHI YADAV STATE BANK OF INDIA(508548)
60 Bariyatu JH-06-003-002-005/55095
(Amarwadih) 		3406003000NRG24Z110420230002388 12/04/2023 MOHAR YADAV 3406003WL000150 MOHAR YADAV 00415 SBIN0009498 162 162 Processed 13/04/2023 S42825489 MoharYadav BANK OF BARODA(606985)
61 Bariyatu JH-06-003-002-005/7485
(Amarwadih) 		3406003000NRG24Z110420230000157 12/04/2023 ARVIND KUMAR THAKUR 3406003WL000022 ARVIND KUMAR THAKUR 00415 SBIN0009498 162 162 Processed 13/04/2023 S42825489 Mr. ARVIND THAKUR VANANCHAL GRAMIN BANK(607210)
62 Bariyatu JH-06-003-002-005/7486
(Amarwadih) 		3406003000NRG24Z110420230000158 12/04/2023 SATYAM KUMAR 3406003WL000022 SATYAM KUMAR 00415 SBIN0009498 162 162 Processed 13/04/2023 S42825489 MR SATYAM KUMAR STATE BANK OF INDIA(508548)
63 Bariyatu JH-06-003-002-005/8312
(Amarwadih) 		3406003000NRG24Z110420230002206 12/04/2023 RUKWA DEVI 3406003WL000137 RUKWA DEVI 00415 SBIN0009498 151 151 Processed 13/04/2023 S42825489 Mr. RUKAVA DEVI VANANCHAL GRAMIN BANK(607210)
64 Bariyatu JH-06-003-002-005/8312
(Amarwadih) 		3406003000NRG24Z110420230002207 12/04/2023 SUNIL URAON 3406003WL000137 SUNIL URAON 00415 SBIN0009498 151 151 Processed 13/04/2023 S42825489 MR SUNIL ORAON STATE BANK OF INDIA(508548)
65 Bariyatu JH-06-003-002-005/8364
(Amarwadih) 		3406003000NRG24Z110420230000145 12/04/2023 ATWA GANJHU 3406003WL000021 ATWA GANJHU 00415 SBIN0009498 162 162 Processed 13/04/2023 S42825489 MR ETAVA GANJHU STATE BANK OF INDIA(508548)
SubTotal 6068 6068
66 Bariyatu JH-06-003-002-003/3214
(Amarwadih) 		3406003000NRG24Z110420230002203 12/04/2023 PAYAL KUMARI 3406003WL000137 PAYAL KUMARI 00415 SBIN0010776 151 151 Processed 13/04/2023 S42825489 PAYAL KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 151 151
67 Bariyatu JH-06-003-002-005/1212
(Amarwadih) 		3406003000NRG24Z110420230000093 12/04/2023 VINAY ORAON 3406003WL000017 VINAY ORAON 00468 UBIN0564834 162 162 Processed 13/04/2023 S42825489 VINAY ORAON UNION BANK OF INDIA(508500)
68 Bariyatu JH-06-003-002-005/124524
(Amarwadih) 		3406003000NRG24Z110420230002204 12/04/2023 ANIL URANV 3406003WL000137 ANIL URANV 00468 UBIN0564834 151 151 Processed 13/04/2023 S42825489 MR ANIL URAON STATE BANK OF INDIA(508548)
69 Bariyatu JH-06-003-002-005/124578
(Amarwadih) 		3406003000NRG24Z110420230000094 12/04/2023 MUKESH URAON 3406003WL000017 MUKESH URAON 00468 UBIN0564834 162 162 Processed 13/04/2023 S42825489 MR MUKESH URAON STATE BANK OF INDIA(508548)
70 Bariyatu JH-06-003-002-005/15817
(Amarwadih) 		3406003000NRG24Z110420230002545 12/04/2023 SUNITA DEVI 3406003WL000157 SUNITA DEVI 00468 UBIN0564834 162 162 Processed 13/04/2023 S42825489 SUNITA DEVI UNION BANK OF INDIA(508500)
71 Bariyatu JH-06-003-002-005/24877
(Amarwadih) 		3406003000NRG24Z110420230002548 12/04/2023 ASHOK KUMAR 3406003WL000157 ASHOK KUMAR 00468 UBIN0564834 162 162 Processed 13/04/2023 S42825489 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
72 Bariyatu JH-06-003-002-005/2550
(Amarwadih) 		3406003000NRG24Z110420230000140 12/04/2023 ASHISH KUMAR 3406003WL000021 ASHISH KUMAR 00468 UBIN0564834 162 162 Processed 13/04/2023 S42825489 Mr. ASHISH KUMAR VANANCHAL GRAMIN BANK(607210)
73 Bariyatu JH-06-003-002-005/2557
(Amarwadih) 		3406003000NRG24Z110420230000141 12/04/2023 KITAN GANJHU 3406003WL000021 KITAN GANJHU 00468 UBIN0564834 162 162 Processed 13/04/2023 S42825489 MR KITAN GANJHU STATE BANK OF INDIA(508548)
74 Bariyatu JH-06-003-002-005/2563
(Amarwadih) 		3406003000NRG24Z110420230000107 12/04/2023 ANJAY ORAON 3406003WL000018 ANJAY ORAON 00468 UBIN0564834 162 162 Processed 13/04/2023 S42825489 Mr. AJAY URAON VANANCHAL GRAMIN BANK(607210)
75 Bariyatu JH-06-003-002-005/5900
(Amarwadih) 		3406003000NRG24Z110420230000189 12/04/2023 KISHUN YADAV 3406003WL000026 KISHUN YADAV 00468 UBIN0564834 162 162 Processed 13/04/2023 S42825489 Mr. KISHUN YADAV CENTRAL BANK OF INDIA(607115)
76 Bariyatu JH-06-003-002-005/7107
(Amarwadih) 		3406003000NRG24Z110420230002391 12/04/2023 RUPESH YADAV 3406003WL000150 RUPESH YADAV 00468 UBIN0564834 162 162 Processed 13/04/2023 S42825489 Rupesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1609 1609
77 Bariyatu JH-06-003-002-005/1211
(Amarwadih) 		3406003000NRG24Z110420230000092 12/04/2023 AJAY ORAON 3406003WL000017 AJAY ORAON 00468 UBIN0569194 162 162 Processed 13/04/2023 S42825489 MR AJAY ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
78 Bariyatu JH-06-003-002-003/2364
(Amarwadih) 		3406003000NRG24Z110420230002202 12/04/2023 RAJESH GANJHU 3406003WL000137 RAJESH GANJHU 00468 UBIN0574813 151 151 Processed 13/04/2023 S42825489 RAJESH GANJHU UNION BANK OF INDIA(508500)
79 Bariyatu JH-06-003-002-005/2578
(Amarwadih) 		3406003000NRG24Z110420230000123 12/04/2023 MANRAJ URANV 3406003WL000019 MANRAJ URANV 00468 UBIN0574813 151 151 Processed 13/04/2023 S42825489 MS MANRAJ ORAON STATE BANK OF INDIA(508548)
SubTotal 302 302
80 Bariyatu JH-06-003-002-001/103024
(Amarwadih) 		3406003000NRG24Z120420230022812 12/04/2023 SAKENDAR YADAV 3406003WL001614 SAKENDAR YADAV 00482 SBIN0RRVCGB 162 162 Processed 13/04/2023 S42825489 Mr. SAKENDRA YADAV VANANCHAL GRAMIN BANK(607210)
81 Bariyatu JH-06-003-002-001/9261
(Amarwadih) 		3406003000NRG24Z120420230022825 12/04/2023 GITA DEVI 3406003WL001615 GITA DEVI 00482 SBIN0RRVCGB 151 151 Processed 13/04/2023 S42825489 Mrs. GEETA . DEVI VANANCHAL GRAMIN BANK(607210)
82 Bariyatu JH-06-003-002-005/131
(Amarwadih) 		3406003000NRG24Z110420230000167 12/04/2023 NARESH GANJHU 3406003WL000023 NARESH GANJHU 00482 SBIN0RRVCGB 162 162 Processed 13/04/2023 S42825489 Mr. NARESH GANJHU VANANCHAL GRAMIN BANK(607210)
83 Bariyatu JH-06-003-002-005/1320
(Amarwadih) 		3406003000NRG24Z110420230002544 12/04/2023 BHOLA GANJHU 3406003WL000157 BHOLA GANJHU 00482 SBIN0RRVCGB 162 162 Processed 13/04/2023 S42825489 BHOLA GANJHU BANK OF BARODA(606985)
84 Bariyatu JH-06-003-002-005/255
(Amarwadih) 		3406003000NRG24Z110420230000096 12/04/2023 PARMILA DEVI 3406003WL000017 PARMILA DEVI 00482 SBIN0RRVCGB 162 162 Processed 13/04/2023 S42825489 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
85 Bariyatu JH-06-003-002-005/55116
(Amarwadih) 		3406003000NRG24Z110420230002390 12/04/2023 ARJUN YADAV 3406003WL000150 ARJUN YADAV 00482 SBIN0RRVCGB 162 162 Processed 13/04/2023 S42825489 MR ARJUN YADAV STATE BANK OF INDIA(508548)
86 Bariyatu JH-06-003-002-005/55135
(Amarwadih) 		3406003000NRG24Z110420230000097 12/04/2023 KALESWAR ORAON 3406003WL000017 KALESWAR ORAON 00482 SBIN0RRVCGB 162 162 Processed 13/04/2023 S42825489 MRS SONAMATI DEVI STATE BANK OF INDIA(508548)
87 Bariyatu JH-06-003-002-001/2410161
(Amarwadih) 		3406003000NRG24Z120420230022821 12/04/2023 RAMJIT GANJHU 3406003WL001615 RAMJIT GANJHU 00695 SBIN0RRVCGB 151 151 Processed 13/04/2023 S42825489 Mr. RAMJIT GANJHU VANANCHAL GRAMIN BANK(607210)
88 Bariyatu JH-06-003-002-001/2410162
(Amarwadih) 		3406003000NRG24Z120420230022822 12/04/2023 BIGAN GANJHU 3406003WL001615 BIGAN GANJHU 00695 SBIN0RRVCGB 151 151 Processed 13/04/2023 S42825489 Vigan Ganjhu BANK OF BARODA(606985)
89 Bariyatu JH-06-003-002-001/2410162
(Amarwadih) 		3406003000NRG24Z120420230022823 12/04/2023 NAGESHWARI DEVI 3406003WL001615 NAGESHWARI DEVI 00695 SBIN0RRVCGB 151 151 Processed 13/04/2023 S42825489 Mrs. NAGESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
90 Bariyatu JH-06-003-002-005/1214
(Amarwadih) 		3406003000NRG24Z110420230002282 12/04/2023 SUMAN KUMARI 3406003WL000142 SUMAN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 13/04/2023 S42825489 Miss. SUMAN KUMARI VANANCHAL GRAMIN BANK(607210)
91 Bariyatu JH-06-003-002-005/1459
(Amarwadih) 		3406003000NRG24Z110420230000168 12/04/2023 PUJA KUMARI 3406003WL000023 PUJA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 13/04/2023 S42825489 Ms. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
92 Bariyatu JH-06-003-002-005/24101569
(Amarwadih) 		3406003000NRG24Z110420230002547 12/04/2023 JAMANI DEVI 3406003WL000157 JAMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/04/2023 S42825489 Mrs. JAMUNI DEVI VANANCHAL GRAMIN BANK(607210)
93 Bariyatu JH-06-003-002-005/254
(Amarwadih) 		3406003000NRG24Z110420230000106 12/04/2023 TARAMANI DEVI 3406003WL000018 TARAMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/04/2023 S42825489 Mrs. TARAMANI DEVI VANANCHAL GRAMIN BANK(607210)
94 Bariyatu JH-06-003-002-005/2569
(Amarwadih) 		3406003000NRG24Z110420230000109 12/04/2023 SUSANTI KUMARI 3406003WL000018 SUSANTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 13/04/2023 S42825489 Ms. SUSANTI KUMARI VANANCHAL GRAMIN BANK(607210)
95 Bariyatu JH-06-003-002-005/259
(Amarwadih) 		3406003000NRG24Z110420230002205 12/04/2023 BARIYA DEVI 3406003WL000137 BARIYA DEVI 00695 SBIN0RRVCGB 151 151 Processed 13/04/2023 S42825489 Bariya Devi BANK OF BARODA(606985)
96 Bariyatu JH-06-003-002-005/7111
(Amarwadih) 		3406003000NRG24Z110420230002393 12/04/2023 PRAMILA DEVI 3406003WL000150 PRAMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/04/2023 S42825489 Ms. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2699 2699
Total 15202 15202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003002_120423APB_FTO_14068 AXIS BANK UTIB0001375 DALTONGANJ 162
2 Balumath JH3406003002_120423APB_FTO_14068 Bank of Baroda BARB0LATEHA Latehar Jharkhand 2246
3 Balumath JH3406003002_120423APB_FTO_14068 BANK OF INDIA BKID0004828 TANDWA 162
4 Balumath JH3406003002_120423APB_FTO_14068 Central Bank Of India CBIN0281573 BALUMATH 1641
5 Balumath JH3406003002_120423APB_FTO_14068 State Bank of India SBIN0009498 BHAISADON 6068
6 Balumath JH3406003002_120423APB_FTO_14068 State Bank of India SBIN0010776 CHATRA BAZAR 151
7 Balumath JH3406003002_120423APB_FTO_14068 Union Bank of India UBIN0564834 CHANDWA 1609
8 Balumath JH3406003002_120423APB_FTO_14068 Union Bank of India UBIN0569194 BARIYATU ROAD 162
9 Balumath JH3406003002_120423APB_FTO_14068 Union Bank of India UBIN0574813 TANDWA 302
10 Balumath JH3406003002_120423APB_FTO_14068 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1123
11 Balumath JH3406003002_120423APB_FTO_14068 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 1576

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