Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:45:48 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003021_121023APB_FTO_642140
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-06-003-021-003/611984
(Tonti) 		3406003000NRG24Z121020231365201 12/10/2023 RAJESH GANJHU 3406003WL103158 RAJESH GANJHU 00045 BARB0LATEHA 162 162 Processed 13/10/2023 S22449615 MR RAJESH GANJHU STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Bariyatu JH-06-003-021-003/961081
(Tonti) 		3406003000NRG24Z121020231365161 12/10/2023 KIRAN DEVI 3406003WL103155 KIRAN DEVI 00048 BKID0004826 108 108 Processed 13/10/2023 S22449615 KIRAN KUMARI DO SANKAR DAS BANK OF INDIA(508505)
SubTotal 108 108
3 Bariyatu JH-06-003-021-001/196
(Tonti) 		3406003000NRG24Z121020231366095 12/10/2023 RAMKISHORE SAW 3406003WL103248 RAMKISHORE SAW 00089 CBIN0281573 162 162 Processed 13/10/2023 S22449615 MR RAMKISHOR SAW STATE BANK OF INDIA(508548)
4 Bariyatu JH-06-003-021-001/25489
(Tonti) 		3406003000NRG24Z121020231366074 12/10/2023 ISHWARI SAW 3406003WL103246 ISHWARI SAW 00089 CBIN0281573 162 162 Processed 13/10/2023 S22449615 Mr. ISHWARI SAV CENTRAL BANK OF INDIA(607115)
5 Bariyatu JH-06-003-021-001/25489
(Tonti) 		3406003000NRG24Z121020231366073 12/10/2023 POONAM DEVI 3406003WL103246 POONAM DEVI 00089 CBIN0281573 162 162 Processed 13/10/2023 S22449615 Poonam Devi FINO PAYMENTS BANK LTD(608001)
6 Bariyatu JH-06-003-021-001/2658
(Tonti) 		3406003000NRG24Z121020231366075 12/10/2023 asha devi 3406003WL103246 asha devi 00089 CBIN0281573 162 162 Processed 13/10/2023 S22449615 MRS ASHA DEVI STATE BANK OF INDIA(508548)
7 Bariyatu JH-06-003-021-001/6120036
(Tonti) 		3406003000NRG24Z121020231365138 12/10/2023 RAMLAKHAN YADAV 3406003WL103154 RAMLAKHAN YADAV 00089 CBIN0281573 162 162 Processed 13/10/2023 S22449615 Mr. RAMLAKHAN YADAV CENTRAL BANK OF INDIA(607115)
8 Bariyatu JH-06-003-021-002/2560
(Tonti) 		3406003000NRG24Z121020231365507 12/10/2023 IBHA RANI 3406003WL103199 IBHA RANI 00089 CBIN0281573 162 162 Processed 13/10/2023 S22449615 Mrs. Ibha Rani CENTRAL BANK OF INDIA(607115)
9 Bariyatu JH-06-003-021-002/258
(Tonti) 		3406003000NRG24Z121020231365508 12/10/2023 LALU KUMAR YADAV 3406003WL103199 LALU KUMAR YADAV 00089 CBIN0281573 162 162 Processed 13/10/2023 S22449615 LALLU KUMAR BANK OF INDIA(508505)
10 Bariyatu JH-06-003-021-002/3210
(Tonti) 		3406003000NRG24Z121020231365525 12/10/2023 NIHAL KUMAR 3406003WL103201 NIHAL KUMAR 00089 CBIN0281573 162 162 Processed 13/10/2023 S22449615 Nihal Kumar FINO PAYMENTS BANK LTD(608001)
11 Bariyatu JH-06-003-021-002/452
(Tonti) 		3406003000NRG24Z121020231365509 12/10/2023 ANSHU RAJ 3406003WL103199 ANSHU RAJ 00089 CBIN0281573 162 162 Processed 13/10/2023 S22449615 Mr. Anshu Raj CENTRAL BANK OF INDIA(607115)
12 Bariyatu JH-06-003-021-003/2457
(Tonti) 		3406003000NRG24Z121020231364985 12/10/2023 RATI GANJHU 3406003WL103137 RATI GANJHU 00089 CBIN0281573 162 162 Processed 13/10/2023 S22449615 Mr. RATI GANJHU CENTRAL BANK OF INDIA(607115)
13 Bariyatu JH-06-003-021-003/301
(Tonti) 		3406003000NRG24Z121020231364962 12/10/2023 JITENDRA BHUIYA 3406003WL103135 JITENDRA BHUIYA 00089 CBIN0281573 162 162 Processed 13/10/2023 S22449615 JITENDRA BHUIYAN BANK OF INDIA(508505)
14 Bariyatu JH-06-003-021-003/3337
(Tonti) 		3406003000NRG24Z121020231365181 12/10/2023 RANI KUMARI 3406003WL103156 RANI KUMARI 00089 CBIN0281573 162 162 Processed 13/10/2023 S22449615 MISS SANJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 1944 1944
15 Bariyatu JH-06-003-021-001/1455029
(Tonti) 		3406003000NRG24Z121020231365126 12/10/2023 NIRAJ KUMAR 3406003WL103154 NIRAJ KUMAR 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449615 Mr. NIRAJ KUMAR VANANCHAL GRAMIN BANK(607210)
16 Bariyatu JH-06-003-021-001/14782
(Tonti) 		3406003000NRG24Z121020231365127 12/10/2023 BINOD YADAV 3406003WL103154 BINOD YADAV 00415 SBIN0009498 54 54 Processed 13/10/2023 S22449615 MR BINOD YADAV STATE BANK OF INDIA(508548)
17 Bariyatu JH-06-003-021-001/15488
(Tonti) 		3406003000NRG24Z121020231365128 12/10/2023 NILAM KUMARI 3406003WL103154 NILAM KUMARI 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449615 MISS NILAM KUMARI STATE BANK OF INDIA(508548)
18 Bariyatu JH-06-003-021-001/17542
(Tonti) 		3406003000NRG24Z121020231365072 12/10/2023 SANJAY YADAV 3406003WL103149 SANJAY YADAV 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449615 SANJAY KUMAR UCO BANK(607066)
19 Bariyatu JH-06-003-021-001/2003
(Tonti) 		3406003000NRG24Z121020231366062 12/10/2023 Puja Kumari 3406003WL103245 Puja Kumari 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449615 MRS PUJA DEVI STATE BANK OF INDIA(508548)
20 Bariyatu JH-06-003-021-001/2154
(Tonti) 		3406003000NRG24Z121020231365520 12/10/2023 SITAMANI DEVI 3406003WL103201 SITAMANI DEVI 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449615 MRS SITAMANI DEVI STATE BANK OF INDIA(508548)
21 Bariyatu JH-06-003-021-001/3063
(Tonti) 		3406003000NRG24Z121020231365129 12/10/2023 RAGHU YADAV 3406003WL103154 RAGHU YADAV 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449615 MR RAGHU YADAV STATE BANK OF INDIA(508548)
22 Bariyatu JH-06-003-021-001/5287
(Tonti) 		3406003000NRG24Z121020231366101 12/10/2023 SUSHIL KUMAR SAW 3406003WL103248 SUSHIL KUMAR SAW 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449615 Mr. SUSHIL KUMAR SAW VANANCHAL GRAMIN BANK(607210)
23 Bariyatu JH-06-003-021-001/550211
(Tonti) 		3406003000NRG24Z121020231365080 12/10/2023 KULDIP THAKUR 3406003WL103150 KULDIP THAKUR 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449615 MR KULDIP THAKUR STATE BANK OF INDIA(508548)
24 Bariyatu JH-06-003-021-001/611940
(Tonti) 		3406003000NRG24Z121020231365082 12/10/2023 PRAMOD YADAV 3406003WL103150 PRAMOD YADAV 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449615 MR PRAMOD YADAV STATE BANK OF INDIA(508548)
25 Bariyatu JH-06-003-021-001/611958
(Tonti) 		3406003000NRG24Z121020231365134 12/10/2023 SONWA DEVI 3406003WL103154 SONWA DEVI 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449615 MRS SONWA DEVI STATE BANK OF INDIA(508548)
26 Bariyatu JH-06-003-021-001/611961
(Tonti) 		3406003000NRG24Z121020231365096 12/10/2023 NIRANJAN YADAV 3406003WL103152 NIRANJAN YADAV 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449615 Niranjan Yadav FINO PAYMENTS BANK LTD(608001)
27 Bariyatu JH-06-003-021-001/611980
(Tonti) 		3406003000NRG24Z121020231366076 12/10/2023 BINOD MISTRI 3406003WL103246 BINOD MISTRI 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449615 MR BINOD MISTRI STATE BANK OF INDIA(508548)
28 Bariyatu JH-06-003-021-001/611980
(Tonti) 		3406003000NRG24Z121020231366077 12/10/2023 GAYATRI DEVI 3406003WL103246 GAYATRI DEVI 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449615 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
29 Bariyatu JH-06-003-021-001/611986
(Tonti) 		3406003000NRG24Z121020231365135 12/10/2023 PUNIYA DEVI 3406003WL103154 PUNIYA DEVI 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449615 MISS PUNIYA DEVI STATE BANK OF INDIA(508548)
30 Bariyatu JH-06-003-021-001/611988
(Tonti) 		3406003000NRG24Z121020231365136 12/10/2023 MAKHANI DEVI 3406003WL103154 MAKHANI DEVI 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449615 MRS MAKHNI DEVI STATE BANK OF INDIA(508548)
31 Bariyatu JH-06-003-021-001/611993
(Tonti) 		3406003000NRG24Z121020231365137 12/10/2023 PURNIMA DEVI 3406003WL103154 PURNIMA DEVI 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449615 MRS PURNIMA DEVI STATE BANK OF INDIA(508548)
32 Bariyatu JH-06-003-021-001/6502
(Tonti) 		3406003000NRG24Z121020231365139 12/10/2023 PRIYA KUMARI 3406003WL103154 PRIYA KUMARI 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449615 MISS PRIYA KUMARI STATE BANK OF INDIA(508548)
33 Bariyatu JH-06-003-021-001/65887
(Tonti) 		3406003000NRG24Z121020231365140 12/10/2023 DOLI KUMARI 3406003WL103154 DOLI KUMARI 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449615 MISS DOLI KUMARI STATE BANK OF INDIA(508548)
34 Bariyatu JH-06-003-021-001/7145520
(Tonti) 		3406003000NRG24Z121020231365142 12/10/2023 MUKESH YADAV 3406003WL103154 MUKESH YADAV 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449615 MR MUKESH YADAV STATE BANK OF INDIA(508548)
35 Bariyatu JH-06-003-021-002/150788
(Tonti) 		3406003000NRG24Z121020231365523 12/10/2023 GITA DEVI 3406003WL103201 GITA DEVI 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449615 MRS GITA DEVI STATE BANK OF INDIA(508548)
36 Bariyatu JH-06-003-021-002/2580
(Tonti) 		3406003000NRG24Z121020231365524 12/10/2023 LACHHO DEVI 3406003WL103201 LACHHO DEVI 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449615 MISS LACHHO DEVI STATE BANK OF INDIA(508548)
37 Bariyatu JH-06-003-021-002/608
(Tonti) 		3406003000NRG24Z121020231365526 12/10/2023 MANJU DEVI 3406003WL103201 MANJU DEVI 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449615 MRS MANJU DEVI STATE BANK OF INDIA(508548)
38 Bariyatu JH-06-003-021-002/961083
(Tonti) 		3406003000NRG24Z121020231365510 12/10/2023 USHA DEVI 3406003WL103199 USHA DEVI 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449615 Mr. RAJESH YADAV CENTRAL BANK OF INDIA(607115)
39 Bariyatu JH-06-003-021-003/12417
(Tonti) 		3406003000NRG24Z121020231365175 12/10/2023 KISHOR BHHUIYAN 3406003WL103156 KISHOR BHHUIYAN 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449615 MR KISHOR BHUIYAN STATE BANK OF INDIA(508548)
40 Bariyatu JH-06-003-021-003/17419
(Tonti) 		3406003000NRG24Z121020231365178 12/10/2023 SARASWATI DEVI 3406003WL103156 SARASWATI DEVI 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449615 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
41 Bariyatu JH-06-003-021-003/17425
(Tonti) 		3406003000NRG24Z121020231365192 12/10/2023 RUPESH RAM 3406003WL103157 RUPESH RAM 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449615 MR RUPESH RAM STATE BANK OF INDIA(508548)
42 Bariyatu JH-06-003-021-003/2567
(Tonti) 		3406003000NRG24Z121020231365199 12/10/2023 PAIRO DEVI 3406003WL103158 PAIRO DEVI 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449615 MRS PAIRO DEVI STATE BANK OF INDIA(508548)
43 Bariyatu JH-06-003-021-003/301
(Tonti) 		3406003000NRG24Z121020231364963 12/10/2023 SUGIYA DEVI 3406003WL103135 SUGIYA DEVI 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449615 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
44 Bariyatu JH-06-003-021-003/3288
(Tonti) 		3406003000NRG24Z121020231364986 12/10/2023 UMESH GANJHU 3406003WL103137 UMESH GANJHU 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449615 Umesh Ganjhu FINO PAYMENTS BANK LTD(608001)
45 Bariyatu JH-06-003-021-003/347
(Tonti) 		3406003000NRG24Z121020231365193 12/10/2023 KIRAN KUMARI 3406003WL103157 KIRAN KUMARI 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449615 MISS KIRAN KUMARI STATE BANK OF INDIA(508548)
46 Bariyatu JH-06-003-021-003/397
(Tonti) 		3406003000NRG24Z121020231365184 12/10/2023 PINTU RAM 3406003WL103156 PINTU RAM 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449615 MR PINTU RAM STATE BANK OF INDIA(508548)
47 Bariyatu JH-06-003-021-003/4145
(Tonti) 		3406003000NRG24Z121020231365186 12/10/2023 RAJKUMAR RAM 3406003WL103156 RAJKUMAR RAM 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449615 MR RAJKUMAR RAM STATE BANK OF INDIA(508548)
48 Bariyatu JH-06-003-021-003/5580
(Tonti) 		3406003000NRG24Z121020231365156 12/10/2023 Rakesh Ram 3406003WL103155 Rakesh Ram 00415 SBIN0009498 108 108 Processed 13/10/2023 S22449615 MR RAKESH RAM STATE BANK OF INDIA(508548)
49 Bariyatu JH-06-003-021-003/611
(Tonti) 		3406003000NRG24Z121020231364975 12/10/2023 SARITA DEVI 3406003WL103136 SARITA DEVI 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449615 MRS SARITA DEVI STATE BANK OF INDIA(508548)
50 Bariyatu JH-06-003-021-003/611984
(Tonti) 		3406003000NRG24Z121020231365200 12/10/2023 MANITA DEVI 3406003WL103158 MANITA DEVI 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449615 MRS MANITA DEVI STATE BANK OF INDIA(508548)
51 Bariyatu JH-06-003-021-003/6472
(Tonti) 		3406003000NRG24Z121020231364977 12/10/2023 BASANT TANA BHAGAT 3406003WL103136 BASANT TANA BHAGAT 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449615 MR BASANT TANA BHAGAT STATE BANK OF INDIA(508548)
52 Bariyatu JH-06-003-021-003/6474
(Tonti) 		3406003000NRG24Z121020231364988 12/10/2023 DHANE TANA BHAGAT 3406003WL103137 DHANE TANA BHAGAT 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449615 MR DHANE BHAGAT STATE BANK OF INDIA(508548)
53 Bariyatu JH-06-003-021-003/73826
(Tonti) 		3406003000NRG24Z121020231364989 12/10/2023 GITA DEVI 3406003WL103137 GITA DEVI 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449615 MRS GITA DEVI STATE BANK OF INDIA(508548)
54 Bariyatu JH-06-003-021-003/9055
(Tonti) 		3406003000NRG24Z121020231365160 12/10/2023 ISHWAR BHUIYAN 3406003WL103155 ISHWAR BHUIYAN 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449615 MR ISHWAR BHUIYAN STATE BANK OF INDIA(508548)
55 Bariyatu JH-06-003-021-004/17845
(Tonti) 		3406003000NRG24Z121020231364996 12/10/2023 NUSRAT PERWEEN 3406003WL103138 NUSRAT PERWEEN 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449615 MRS NUSRAT PRAWEEN STATE BANK OF INDIA(508548)
56 Bariyatu JH-06-003-021-004/2261
(Tonti) 		3406003000NRG24Z121020231366032 12/10/2023 Kalawati Devi 3406003WL103243 Kalawati Devi 00415 SBIN0009498 54 54 Processed 13/10/2023 S22449615 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
57 Bariyatu JH-06-003-021-004/26588
(Tonti) 		3406003000NRG24Z121020231366033 12/10/2023 PAKLO DEVI 3406003WL103243 PAKLO DEVI 00415 SBIN0009498 54 54 Processed 13/10/2023 S22449615 MRS PAKLO DEVI STATE BANK OF INDIA(508548)
58 Bariyatu JH-06-003-021-004/4006
(Tonti) 		3406003000NRG24Z121020231366034 12/10/2023 PATIYA DEVI 3406003WL103243 PATIYA DEVI 00415 SBIN0009498 54 54 Processed 13/10/2023 S22449615 MRS PATIYA DEVI STATE BANK OF INDIA(508548)
59 Bariyatu JH-06-003-021-004/403
(Tonti) 		3406003000NRG24Z121020231366035 12/10/2023 RAMESH ORAON 3406003WL103243 RAMESH ORAON 00415 SBIN0009498 54 54 Processed 13/10/2023 S22449615 MR RAMESH URAON STATE BANK OF INDIA(508548)
60 Bariyatu JH-06-003-021-004/403
(Tonti) 		3406003000NRG24Z121020231366036 12/10/2023 SUGARI DEVI 3406003WL103243 SUGARI DEVI 00415 SBIN0009498 54 54 Processed 13/10/2023 S22449615 MRS SUGRI DEVI STATE BANK OF INDIA(508548)
61 Bariyatu JH-06-003-021-004/5420
(Tonti) 		3406003000NRG24Z121020231364997 12/10/2023 MD MAHBUB 3406003WL103138 MD MAHBUB 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449615 Mr. Md Mahbub VANANCHAL GRAMIN BANK(607210)
62 Bariyatu JH-06-003-021-004/611987
(Tonti) 		3406003000NRG24Z121020231365016 12/10/2023 MD OBEDULLAH 3406003WL103140 MD OBEDULLAH 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449615 MR MD OBAIDULLAH STATE BANK OF INDIA(508548)
63 Bariyatu JH-06-003-021-004/6527
(Tonti) 		3406003000NRG24Z121020231366037 12/10/2023 PRADEEP ORAON 3406003WL103243 PRADEEP ORAON 00415 SBIN0009498 54 54 Processed 13/10/2023 S22449615 MR PRADEEP ORAON STATE BANK OF INDIA(508548)
64 Bariyatu JH-06-003-021-004/8732
(Tonti) 		3406003000NRG24Z121020231365018 12/10/2023 MD ISA 3406003WL103140 MD ISA 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449615 MR MD ISA STATE BANK OF INDIA(508548)
65 Bariyatu JH-06-003-021-004/87541
(Tonti) 		3406003000NRG24Z121020231366038 12/10/2023 SIBU ORAON 3406003WL103243 SIBU ORAON 00415 SBIN0009498 27 27 Processed 13/10/2023 S22449615 MR SIBU ORAON STATE BANK OF INDIA(508548)
66 Bariyatu JH-06-003-021-004/89500
(Tonti) 		3406003000NRG24Z121020231364999 12/10/2023 RINA DEVI 3406003WL103138 RINA DEVI 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449615 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 7479 7479
67 Bariyatu JH-06-003-021-001/20044
(Tonti) 		3406003000NRG24Z121020231365095 12/10/2023 PUJA PANDIT 3406003WL103152 PUJA PANDIT 00415 SBIN0015803 162 162 Processed 13/10/2023 S22449615 MISS PUJA PANDIT STATE BANK OF INDIA(508548)
SubTotal 162 162
68 Bariyatu JH-06-003-021-001/197
(Tonti) 		3406003000NRG24Z121020231366072 12/10/2023 URMILA DEVI 3406003WL103246 URMILA DEVI 00482 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 MRS URMILA DEVI STATE BANK OF INDIA(508548)
69 Bariyatu JH-06-003-021-001/611999
(Tonti) 		3406003000NRG24Z121020231365097 12/10/2023 BADAN KUMHAR 3406003WL103152 BADAN KUMHAR 00482 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Mr. BADHAN KUMAR VANANCHAL GRAMIN BANK(607210)
70 Bariyatu JH-06-003-021-001/6119990
(Tonti) 		3406003000NRG24Z121020231365098 12/10/2023 BANDHANI DEVI 3406003WL103152 BANDHANI DEVI 00482 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Ms. BANDHANI DEVI VANANCHAL GRAMIN BANK(607210)
71 Bariyatu JH-06-003-021-001/6120013
(Tonti) 		3406003000NRG24Z121020231365099 12/10/2023 ROHIT KUMAR 3406003WL103152 ROHIT KUMAR 00482 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Mr. ROHIT KUMAR VANANCHAL GRAMIN BANK(607210)
72 Bariyatu JH-06-003-021-001/6120025
(Tonti) 		3406003000NRG24Z121020231365083 12/10/2023 PRAMESHWAR YADAV 3406003WL103150 PRAMESHWAR YADAV 00482 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Mr. PRAMESHWAR YADAV / CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
73 Bariyatu JH-06-003-021-003/17404
(Tonti) 		3406003000NRG24Z121020231365177 12/10/2023 BINDUL RAM 3406003WL103156 BINDUL RAM 00482 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Mr. JITENDRA RAM VANANCHAL GRAMIN BANK(607210)
74 Bariyatu JH-06-003-021-003/17421
(Tonti) 		3406003000NRG24Z121020231365179 12/10/2023 TAKHO DEVI 3406003WL103156 TAKHO DEVI 00482 SBIN0RRVCGB 108 108 Processed 13/10/2023 S22449615 TAKHO DEVE BANK OF BARODA(606985)
75 Bariyatu JH-06-003-021-003/60218
(Tonti) 		3406003000NRG24Z121020231365157 12/10/2023 LALITA DEVI 3406003WL103155 LALITA DEVI 00482 SBIN0RRVCGB 108 108 Processed 13/10/2023 S22449615 Mrs. LALITA . MASOMAT VANANCHAL GRAMIN BANK(607210)
76 Bariyatu JH-06-003-021-003/6119964
(Tonti) 		3406003000NRG24Z121020231364976 12/10/2023 UPENDRA URAON 3406003WL103136 UPENDRA URAON 00482 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Mr. UPENDRA ORAON VANANCHAL GRAMIN BANK(607210)
77 Bariyatu JH-06-003-021-003/6119968
(Tonti) 		3406003000NRG24Z121020231365158 12/10/2023 SUKHADEV RAM 3406003WL103155 SUKHADEV RAM 00482 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Mr. SUKHDEV RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 1512 1512
78 Bariyatu JH-06-003-021-003/4152
(Tonti) 		3406003000NRG24Z121020231365187 12/10/2023 BALKESHWAR RAM 3406003WL103156 BALKESHWAR RAM 00688 FINO0009002 162 162 Processed 13/10/2023 S22449615 Balkeshwar Ram FINO PAYMENTS BANK LTD(608001)
79 Bariyatu JH-06-003-021-003/4154
(Tonti) 		3406003000NRG24Z121020231365154 12/10/2023 MAHENRA RAM 3406003WL103155 MAHENRA RAM 00688 FINO0009002 162 162 Processed 13/10/2023 S22449615 Mahendra Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
80 Bariyatu JH-06-003-021-001/103258
(Tonti) 		3406003000NRG24Z121020231365125 12/10/2023 GUDIYA DEVI 3406003WL103154 GUDIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Ms. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
81 Bariyatu JH-06-003-021-001/1056
(Tonti) 		3406003000NRG24Z121020231366061 12/10/2023 MAHENDRA SHUNDI 3406003WL103245 MAHENDRA SHUNDI 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 MAHENDRA SHUNDI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Bariyatu JH-06-003-021-001/25488
(Tonti) 		3406003000NRG24Z121020231366063 12/10/2023 PRAMESHWAR SAW 3406003WL103245 PRAMESHWAR SAW 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Mr. PRAMESHWAR SAW VANANCHAL GRAMIN BANK(607210)
83 Bariyatu JH-06-003-021-001/3547
(Tonti) 		3406003000NRG24Z121020231365130 12/10/2023 GAUTAM KUMAR 3406003WL103154 GAUTAM KUMAR 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Mr. GAUTAM KUMAR VANANCHAL GRAMIN BANK(607210)
84 Bariyatu JH-06-003-021-001/3790
(Tonti) 		3406003000NRG24Z121020231365131 12/10/2023 TALKESHAER YADAV 3406003WL103154 TALKESHAER YADAV 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Mr. TALKESHVAR YADAW VANANCHAL GRAMIN BANK(607210)
85 Bariyatu JH-06-003-021-001/41
(Tonti) 		3406003000NRG24Z121020231365521 12/10/2023 SONIYA DEVI 3406003WL103201 SONIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 MR SAROJ ORAON STATE BANK OF INDIA(508548)
86 Bariyatu JH-06-003-021-001/45011
(Tonti) 		3406003000NRG24Z121020231365132 12/10/2023 ANUP KUMAR SONI 3406003WL103154 ANUP KUMAR SONI 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Mr. ANUP KUMAR SONI VANANCHAL GRAMIN BANK(607210)
87 Bariyatu JH-06-003-021-001/45502
(Tonti) 		3406003000NRG24Z121020231365074 12/10/2023 TARAMANI DEVI 3406003WL103149 TARAMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Miss. TARAMANI KUMARI VANANCHAL GRAMIN BANK(607210)
88 Bariyatu JH-06-003-021-001/4889
(Tonti) 		3406003000NRG24Z121020231365075 12/10/2023 HARIMOHAN YADAV 3406003WL103149 HARIMOHAN YADAV 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Mr. HARIMOHAN YADAV VANANCHAL GRAMIN BANK(607210)
89 Bariyatu JH-06-003-021-001/5287
(Tonti) 		3406003000NRG24Z121020231366098 12/10/2023 RMESH KUMAR SAW 3406003WL103248 RMESH KUMAR SAW 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Mr. RAMESH . KUMAR VANANCHAL GRAMIN BANK(607210)
90 Bariyatu JH-06-003-021-001/5287
(Tonti) 		3406003000NRG24Z121020231366100 12/10/2023 SUMIT KUMAR 3406003WL103248 SUMIT KUMAR 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Mr. SUMIT KUMAR VANANCHAL GRAMIN BANK(607210)
91 Bariyatu JH-06-003-021-001/550210
(Tonti) 		3406003000NRG24Z121020231365133 12/10/2023 PUNAM KUMARI 3406003WL103154 PUNAM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Miss. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
92 Bariyatu JH-06-003-021-001/550212
(Tonti) 		3406003000NRG24Z121020231365081 12/10/2023 SULDIP THAKUR 3406003WL103150 SULDIP THAKUR 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Mr. SULDIP THAKUR CENTRAL BANK OF INDIA(607115)
93 Bariyatu JH-06-003-021-001/552
(Tonti) 		3406003000NRG24Z121020231366064 12/10/2023 BHIM KUMAR 3406003WL103245 BHIM KUMAR 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Mr. BHIM KUMAR VANANCHAL GRAMIN BANK(607210)
94 Bariyatu JH-06-003-021-001/631
(Tonti) 		3406003000NRG24Z121020231366065 12/10/2023 KRISHANA PANDEY 3406003WL103245 KRISHANA PANDEY 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Mr. KRISHNA / KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
95 Bariyatu JH-06-003-021-001/6544
(Tonti) 		3406003000NRG24Z121020231365505 12/10/2023 KHUSHBOO DEVI 3406003WL103199 KHUSHBOO DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Mrs. KHUSHBOO DEVI VANANCHAL GRAMIN BANK(607210)
96 Bariyatu JH-06-003-021-001/6544
(Tonti) 		3406003000NRG24Z121020231365506 12/10/2023 RAJESH KUMAR SAW 3406003WL103199 RAJESH KUMAR SAW 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Mr. RAJESH KUMAR SAW VANANCHAL GRAMIN BANK(607210)
97 Bariyatu JH-06-003-021-001/6880
(Tonti) 		3406003000NRG24Z121020231365141 12/10/2023 NITESH KUMAR 3406003WL103154 NITESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Mr. NITESH KUMAR VANANCHAL GRAMIN BANK(607210)
98 Bariyatu JH-06-003-021-001/78569
(Tonti) 		3406003000NRG24Z121020231365143 12/10/2023 PAWAN KUMAR YADAV 3406003WL103154 PAWAN KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Mr. PAWAN KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
99 Bariyatu JH-06-003-021-002/150787
(Tonti) 		3406003000NRG24Z121020231365522 12/10/2023 RAJESH YADAW 3406003WL103201 RAJESH YADAW 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 MR RAJESH YADAV STATE BANK OF INDIA(508548)
100 Bariyatu JH-06-003-021-003/17406
(Tonti) 		3406003000NRG24Z121020231365191 12/10/2023 REKHA DEVI 3406003WL103157 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
101 Bariyatu JH-06-003-021-003/201
(Tonti) 		3406003000NRG24Z121020231364961 12/10/2023 DHARMENDRA BHUIYAN 3406003WL103135 DHARMENDRA BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Mr. DHARMENDRA BHUIYAN VANANCHAL GRAMIN BANK(607210)
102 Bariyatu JH-06-003-021-003/2325
(Tonti) 		3406003000NRG24Z121020231364973 12/10/2023 SANGITA DEVI 3406003WL103136 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Miss. SANGITA KUMARI VANANCHAL GRAMIN BANK(607210)
103 Bariyatu JH-06-003-021-003/2543
(Tonti) 		3406003000NRG24Z121020231365180 12/10/2023 SANJAY RAM 3406003WL103156 SANJAY RAM 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Mr. SANJAY RAM VANANCHAL GRAMIN BANK(607210)
104 Bariyatu JH-06-003-021-003/3472
(Tonti) 		3406003000NRG24Z121020231364964 12/10/2023 PAIRU BHUIYAN 3406003WL103135 PAIRU BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Mr. PAIRU BHUIYA VANANCHAL GRAMIN BANK(607210)
105 Bariyatu JH-06-003-021-003/3574
(Tonti) 		3406003000NRG24Z121020231365182 12/10/2023 REKHA DEVI 3406003WL103156 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Rejected 13/10/2023 S22449615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 Bariyatu JH-06-003-021-003/367
(Tonti) 		3406003000NRG24Z121020231365183 12/10/2023 SUNITA DEVI 3406003WL103156 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
107 Bariyatu JH-06-003-021-003/3996
(Tonti) 		3406003000NRG24Z121020231365153 12/10/2023 RUBI DEVI 3406003WL103155 RUBI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Mrs. RUBI DEVI VANANCHAL GRAMIN BANK(607210)
108 Bariyatu JH-06-003-021-003/3996
(Tonti) 		3406003000NRG24Z121020231365185 12/10/2023 SANTOSH RAM 3406003WL103156 SANTOSH RAM 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Mr. SANTOSH RAM VANANCHAL GRAMIN BANK(607210)
109 Bariyatu JH-06-003-021-003/657
(Tonti) 		3406003000NRG24Z121020231365159 12/10/2023 ASHOK RAM 3406003WL103155 ASHOK RAM 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Mr. ASHOK RAM VANANCHAL GRAMIN BANK(607210)
110 Bariyatu JH-06-003-021-003/9056
(Tonti) 		3406003000NRG24Z121020231364966 12/10/2023 MUKESH BHUIYAN 3406003WL103135 MUKESH BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Mr. MUKESH BHUYIAN VANANCHAL GRAMIN BANK(607210)
111 Bariyatu JH-06-003-021-003/9056
(Tonti) 		3406003000NRG24Z121020231364967 12/10/2023 RENCI DEVI 3406003WL103135 RENCI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 RENCI KUMARI BANK OF INDIA(508505)
112 Bariyatu JH-06-003-021-003/961086
(Tonti) 		3406003000NRG24Z121020231365511 12/10/2023 MANOJ RAM 3406003WL103199 MANOJ RAM 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 MR MANOJ RAM STATE BANK OF INDIA(508548)
113 Bariyatu JH-06-003-021-004/1530
(Tonti) 		3406003000NRG24Z121020231365014 12/10/2023 PRAWEJ ALAM 3406003WL103140 PRAWEJ ALAM 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Mr. PARWEJ ALAM VANANCHAL GRAMIN BANK(607210)
114 Bariyatu JH-06-003-021-004/611987
(Tonti) 		3406003000NRG24Z121020231365017 12/10/2023 ZEENAT SABA 3406003WL103140 ZEENAT SABA 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Mr. ZEENAT SABA VANANCHAL GRAMIN BANK(607210)
115 Bariyatu JH-06-003-021-004/716
(Tonti) 		3406003000NRG24Z121020231364998 12/10/2023 MD SANAULLAH 3406003WL103138 MD SANAULLAH 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 MR MD SANAULLAH STATE BANK OF INDIA(508548)
116 Bariyatu JH-06-003-021-004/8732
(Tonti) 		3406003000NRG24Z121020231365019 12/10/2023 NUSARAT PARWEN 3406003WL103140 NUSARAT PARWEN 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 NUZHAT PRAWEEN INDUSIND BANK(607189)
117 Bariyatu JH-06-003-021-004/9221
(Tonti) 		3406003000NRG24Z121020231365229 12/10/2023 SMRITI DEVI 3406003WL103164 SMRITI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 MRS SMRITI DEVI STATE BANK OF INDIA(508548)
118 Bariyatu JH-06-003-021-004/93730
(Tonti) 		3406003000NRG24Z121020231365020 12/10/2023 FAGUNI DEVI 3406003WL103140 FAGUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Mrs. FAGUNI DEVI VANANCHAL GRAMIN BANK(607210)
119 Bariyatu JH-06-003-021-004/9560
(Tonti) 		3406003000NRG24Z121020231365021 12/10/2023 RAUSHAN ARA 3406003WL103140 RAUSHAN ARA 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Mrs. ROSHAN BANO VANANCHAL GRAMIN BANK(607210)
SubTotal 6480 6480
Total 18171 18171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003021_121023APB_FTO_642140 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003021_121023APB_FTO_642140 BANK OF INDIA BKID0004826 SIMARIA 108
3 Balumath JH3406003021_121023APB_FTO_642140 Central Bank Of India CBIN0281573 BALUMATH 1944
4 Balumath JH3406003021_121023APB_FTO_642140 State Bank of India SBIN0009498 BHAISADON 7479
5 Balumath JH3406003021_121023APB_FTO_642140 State Bank of India SBIN0015803 Ichak 162
6 Balumath JH3406003021_121023APB_FTO_642140 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1512
7 Balumath JH3406003021_121023APB_FTO_642140 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
8 Balumath JH3406003021_121023APB_FTO_642140 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162
9 Balumath JH3406003021_121023APB_FTO_642140 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 6318

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