Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:24:57 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003002_061223APB_FTO_799558
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-06-003-002-005/1
(Amarwadih) 		3406003000NRG24Z061220231618080 06/12/2023 CHARKA GANJHU 3406003WL123682 CHARKA GANJHU 00045 BARB0LATEHA 162 162 Processed 06/12/2023 S75344654 MRS SARITA DEVI STATE BANK OF INDIA(508548)
2 Bariyatu JH-06-003-002-005/1001015
(Amarwadih) 		3406003000NRG24Z061220231618155 06/12/2023 SARITA DEVI 3406003WL123684 SARITA DEVI 00045 BARB0LATEHA 162 162 Processed 06/12/2023 S75344654 SARITA DEVI BANK OF BARODA(606985)
3 Bariyatu JH-06-003-002-005/1981
(Amarwadih) 		3406003000NRG24Z061220231618157 06/12/2023 PUNAM DEVI 3406003WL123684 PUNAM DEVI 00045 BARB0LATEHA 162 162 Processed 06/12/2023 S75344654 PUNIYA DEVI BANK OF BARODA(606985)
4 Bariyatu JH-06-003-002-005/2503
(Amarwadih) 		3406003000NRG24Z061220231618158 06/12/2023 RAJESHWAR URANV 3406003WL123684 RAJESHWAR URANV 00045 BARB0LATEHA 162 162 Processed 06/12/2023 S75344654 RAJESHWAR URANV BANK OF BARODA(606985)
5 Bariyatu JH-06-003-002-005/3240
(Amarwadih) 		3406003000NRG24Z061220231618164 06/12/2023 PINTU GANJHU 3406003WL123684 PINTU GANJHU 00045 BARB0LATEHA 162 162 Processed 06/12/2023 S75344654 PINTU GANJHU BANK OF BARODA(606985)
6 Bariyatu JH-06-003-002-005/3241
(Amarwadih) 		3406003000NRG24Z061220231618165 06/12/2023 ANITA DEVI 3406003WL123684 ANITA DEVI 00045 BARB0LATEHA 162 162 Processed 06/12/2023 S75344654 ANITA DEVI BANK OF BARODA(606985)
7 Bariyatu JH-06-003-002-005/512
(Amarwadih) 		3406003000NRG24Z061220231618166 06/12/2023 MADAN GANJHU 3406003WL123684 MADAN GANJHU 00045 BARB0LATEHA 162 162 Processed 06/12/2023 S75344654 MADAN GANJHU BANK OF BARODA(606985)
8 Bariyatu JH-06-003-002-005/529
(Amarwadih) 		3406003000NRG24Z061220231618169 06/12/2023 VINOD GANJHU 3406003WL123684 VINOD GANJHU 00045 BARB0LATEHA 162 162 Processed 06/12/2023 S75344654 BINOD GANJHU BANK OF BARODA(606985)
9 Bariyatu JH-06-003-002-005/5501
(Amarwadih) 		3406003000NRG24Z061220231618170 06/12/2023 NATWA GANJHU 3406003WL123684 NATWA GANJHU 00045 BARB0LATEHA 162 162 Processed 06/12/2023 S75344654 NATO GANJHU BANK OF BARODA(606985)
10 Bariyatu JH-06-003-002-005/9097
(Amarwadih) 		3406003000NRG24Z061220231618172 06/12/2023 PRAMILA MASOMAT 3406003WL123684 PRAMILA MASOMAT 00045 BARB0LATEHA 162 162 Processed 06/12/2023 S75344654 PRAMILA DEVI BANK OF BARODA(606985)
SubTotal 1620 1620
11 Bariyatu JH-06-003-002-005/1045
(Amarwadih) 		3406003000NRG24Z061220231618225 06/12/2023 NAGINA KUMARI 3406003WL123688 NAGINA KUMARI 00078 CNRB0005364 162 162 Processed 06/12/2023 S75344654 Miss. NAGINA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
12 Bariyatu JH-06-003-002-005/1022
(Amarwadih) 		3406003000NRG24Z061220231618118 06/12/2023 RANJAN GANJHU 3406003WL123683 RANJAN GANJHU 00089 CBIN0281573 162 162 Processed 06/12/2023 S75344654 Mr. RANJAN GANJHU VANANCHAL GRAMIN BANK(607210)
13 Bariyatu JH-06-003-002-005/2548
(Amarwadih) 		3406003000NRG24Z061220231618230 06/12/2023 SABITA KUMARI 3406003WL123688 SABITA KUMARI 00089 CBIN0281573 162 162 Processed 06/12/2023 S75344654 Miss. SABITA KUMARI CENTRAL BANK OF INDIA(607115)
14 Bariyatu JH-06-003-002-005/25689
(Amarwadih) 		3406003000NRG24Z061220231618163 06/12/2023 Jogender Kumar Ganjhu 3406003WL123684 Jogender Kumar Ganjhu 00089 CBIN0281573 162 162 Processed 06/12/2023 S75344654 Jogender Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
15 Bariyatu JH-06-003-002-005/5175
(Amarwadih) 		3406003000NRG24Z061220231618168 06/12/2023 SAWNA URAON 3406003WL123684 SAWNA URAON 00089 CBIN0281573 162 162 Processed 06/12/2023 S75344654 Mr. Sawna Uraon CENTRAL BANK OF INDIA(607115)
16 Bariyatu JH-06-003-002-005/66921
(Amarwadih) 		3406003000NRG24Z061220231618191 06/12/2023 SITALI DEVI 3406003WL123685 SITALI DEVI 00089 CBIN0281573 162 162 Processed 06/12/2023 S75344654 MRS SITALI DEVI STATE BANK OF INDIA(508548)
SubTotal 810 810
17 Bariyatu JH-06-003-002-005/1025
(Amarwadih) 		3406003000NRG24Z061220231618119 06/12/2023 SITA DEVI 3406003WL123683 SITA DEVI 00415 SBIN0006355 162 162 Processed 06/12/2023 S75344654 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
18 Bariyatu JH-06-003-002-005/10982
(Amarwadih) 		3406003000NRG24Z061220231618183 06/12/2023 CHANDRU URAON 3406003WL123685 CHANDRU URAON 00415 SBIN0009498 162 162 Processed 06/12/2023 S75344654 MR CHANDRU URAON STATE BANK OF INDIA(508548)
19 Bariyatu JH-06-003-002-005/1578
(Amarwadih) 		3406003000NRG24Z061220231618228 06/12/2023 SAKUL GANJHU 3406003WL123688 SAKUL GANJHU 00415 SBIN0009498 162 162 Processed 06/12/2023 S75344654 MR SAKLU GANJHU STATE BANK OF INDIA(508548)
20 Bariyatu JH-06-003-002-005/1583
(Amarwadih) 		3406003000NRG24Z061220231618130 06/12/2023 MINIYA DEVI 3406003WL123683 MINIYA DEVI 00415 SBIN0009498 162 162 Processed 06/12/2023 S75344654 NIMIYA DEVI BANK OF BARODA(606985)
21 Bariyatu JH-06-003-002-005/2060
(Amarwadih) 		3406003000NRG24Z061220231618092 06/12/2023 GENDIYA DEVI 3406003WL123682 GENDIYA DEVI 00415 SBIN0009498 162 162 Processed 06/12/2023 S75344654 MRS GENDIYA DEVI STATE BANK OF INDIA(508548)
22 Bariyatu JH-06-003-002-005/2510
(Amarwadih) 		3406003000NRG24Z061220231618161 06/12/2023 PAWAN ORAON 3406003WL123684 PAWAN ORAON 00415 SBIN0009498 162 162 Processed 06/12/2023 S75344654 MR PAWAN URAON STATE BANK OF INDIA(508548)
23 Bariyatu JH-06-003-002-005/2580
(Amarwadih) 		3406003000NRG24Z061220231618232 06/12/2023 SANJAI GNAJHU 3406003WL123688 SANJAI GNAJHU 00415 SBIN0009498 162 162 Processed 06/12/2023 S75344654 Sanjai Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
24 Bariyatu JH-06-003-002-005/3321
(Amarwadih) 		3406003000NRG24Z061220231618190 06/12/2023 SANGITA DEVI 3406003WL123685 SANGITA DEVI 00415 SBIN0009498 162 162 Processed 06/12/2023 S75344654 SANGITA KUMARI BANK OF INDIA(508505)
25 Bariyatu JH-06-003-002-005/517
(Amarwadih) 		3406003000NRG24Z061220231618167 06/12/2023 SAVITA DEVI 3406003WL123684 SAVITA DEVI 00415 SBIN0009498 162 162 Processed 06/12/2023 S75344654 SAVITA DEVI BANK OF BARODA(606985)
26 Bariyatu JH-06-003-002-005/519
(Amarwadih) 		3406003000NRG24Z061220231618237 06/12/2023 SUKAR GANJHU 3406003WL123688 SUKAR GANJHU 00415 SBIN0009498 162 162 Processed 06/12/2023 S75344654 MR SUKAR GANJHU STATE BANK OF INDIA(508548)
27 Bariyatu JH-06-003-002-005/531
(Amarwadih) 		3406003000NRG24Z061220231618133 06/12/2023 LAUKESH KUMAR 3406003WL123683 LAUKESH KUMAR 00415 SBIN0009498 162 162 Processed 06/12/2023 S75344654 MR LOUKESH KUMAR STATE BANK OF INDIA(508548)
28 Bariyatu JH-06-003-002-005/55014
(Amarwadih) 		3406003000NRG24Z061220231618238 06/12/2023 GANDURA GANJHU 3406003WL123688 GANDURA GANJHU 00415 SBIN0009498 162 162 Processed 06/12/2023 S75344654 MR GANDRA GANJHU STATE BANK OF INDIA(508548)
29 Bariyatu JH-06-003-002-005/7486
(Amarwadih) 		3406003000NRG24Z061220231618239 06/12/2023 SATYAM KUMAR 3406003WL123688 SATYAM KUMAR 00415 SBIN0009498 162 162 Processed 06/12/2023 S75344654 MR SATYAM KUMAR STATE BANK OF INDIA(508548)
30 Bariyatu JH-06-003-002-005/8281
(Amarwadih) 		3406003000NRG24Z061220231618171 06/12/2023 CHANDRAMANI DEVI 3406003WL123684 CHANDRAMANI DEVI 00415 SBIN0009498 162 162 Processed 06/12/2023 S75344654 MRS CHANDRAMANI DEVI STATE BANK OF INDIA(508548)
31 Bariyatu JH-06-003-002-005/8364
(Amarwadih) 		3406003000NRG24Z061220231618240 06/12/2023 ATWA GANJHU 3406003WL123688 ATWA GANJHU 00415 SBIN0009498 162 162 Processed 06/12/2023 S75344654 MR ETAVA GANJHU STATE BANK OF INDIA(508548)
32 Bariyatu JH-06-003-002-005/9156
(Amarwadih) 		3406003000NRG24Z061220231618136 06/12/2023 RUBI DEVI 3406003WL123683 RUBI DEVI 00415 SBIN0009498 162 162 Processed 06/12/2023 S75344654 RUBI DEVI BANK OF BARODA(606985)
SubTotal 2430 2430
33 Bariyatu JH-06-003-002-005/1364
(Amarwadih) 		3406003000NRG24Z061220231618129 06/12/2023 VIJAY GANJHU 3406003WL123683 VIJAY GANJHU 00415 SBIN0017471 162 162 Processed 06/12/2023 S75344654 Mr. BIJAY GANJHU VANANCHAL GRAMIN BANK(607210)
34 Bariyatu JH-06-003-002-005/6858
(Amarwadih) 		3406003000NRG24Z061220231618096 06/12/2023 AJAY GANJHU 3406003WL123682 AJAY GANJHU 00415 SBIN0017471 162 162 Processed 06/12/2023 S75344654 Ajay Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
35 Bariyatu JH-06-003-002-005/1102
(Amarwadih) 		3406003000NRG24Z061220231618120 06/12/2023 MINA KUMARI 3406003WL123683 MINA KUMARI 00468 UBIN0564834 162 162 Processed 06/12/2023 S75344654 MRS MINA KUMARI STATE BANK OF INDIA(508548)
36 Bariyatu JH-06-003-002-005/124
(Amarwadih) 		3406003000NRG24Z061220231618121 06/12/2023 MANJU DEVI 3406003WL123683 MANJU DEVI 00468 UBIN0564834 162 162 Processed 06/12/2023 S75344654 MANJU DEVI BANK OF BARODA(606985)
37 Bariyatu JH-06-003-002-005/124526
(Amarwadih) 		3406003000NRG24Z061220231618156 06/12/2023 SARASWATI DEVI 3406003WL123684 SARASWATI DEVI 00468 UBIN0564834 162 162 Processed 06/12/2023 S75344654 SARASWATI DEVI BANK OF BARODA(606985)
38 Bariyatu JH-06-003-002-005/124530
(Amarwadih) 		3406003000NRG24Z061220231618122 06/12/2023 DHANESHWARI DEVI 3406003WL123683 DHANESHWARI DEVI 00468 UBIN0564834 162 162 Processed 06/12/2023 S75344654 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
39 Bariyatu JH-06-003-002-005/124536
(Amarwadih) 		3406003000NRG24Z061220231618123 06/12/2023 LALITA KUMARI 3406003WL123683 LALITA KUMARI 00468 UBIN0564834 162 162 Processed 06/12/2023 S75344654 Miss. LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
40 Bariyatu JH-06-003-002-005/124539
(Amarwadih) 		3406003000NRG24Z061220231618124 06/12/2023 CHEDI GANJHU 3406003WL123683 CHEDI GANJHU 00468 UBIN0564834 162 162 Processed 06/12/2023 S75344654 MR CHEDI GANJHU STATE BANK OF INDIA(508548)
41 Bariyatu JH-06-003-002-005/124544
(Amarwadih) 		3406003000NRG24Z061220231618125 06/12/2023 VISHNU URANV 3406003WL123683 VISHNU URANV 00468 UBIN0564834 162 162 Processed 06/12/2023 S75344654 VISNU ORAON BANK OF BARODA(606985)
42 Bariyatu JH-06-003-002-005/124548
(Amarwadih) 		3406003000NRG24Z061220231618081 06/12/2023 KISHOR SAW 3406003WL123682 KISHOR SAW 00468 UBIN0564834 162 162 Processed 06/12/2023 S75344654 KISHOR SAW UNION BANK OF INDIA(508500)
43 Bariyatu JH-06-003-002-005/124554
(Amarwadih) 		3406003000NRG24Z061220231618082 06/12/2023 KARMI DEVI 3406003WL123682 KARMI DEVI 00468 UBIN0564834 162 162 Processed 06/12/2023 S75344654 MRS KARMI DEVI STATE BANK OF INDIA(508548)
44 Bariyatu JH-06-003-002-005/124562
(Amarwadih) 		3406003000NRG24Z061220231618083 06/12/2023 DEVCHARAN GANJHU 3406003WL123682 DEVCHARAN GANJHU 00468 UBIN0564834 162 162 Processed 06/12/2023 S75344654 MR DEVCHARAN GANJHU STATE BANK OF INDIA(508548)
45 Bariyatu JH-06-003-002-005/124564
(Amarwadih) 		3406003000NRG24Z061220231618084 06/12/2023 CHARKA GANJHU 3406003WL123682 CHARKA GANJHU 00468 UBIN0564834 162 162 Processed 06/12/2023 S75344654 MR CHARKA GANJHU STATE BANK OF INDIA(508548)
46 Bariyatu JH-06-003-002-005/124567
(Amarwadih) 		3406003000NRG24Z061220231618085 06/12/2023 BASANTI DEVI 3406003WL123682 BASANTI DEVI 00468 UBIN0564834 162 162 Processed 06/12/2023 S75344654 BASANTI DEVI BANK OF BARODA(606985)
47 Bariyatu JH-06-003-002-005/124568
(Amarwadih) 		3406003000NRG24Z061220231618086 06/12/2023 CHARKI DEVI 3406003WL123682 CHARKI DEVI 00468 UBIN0564834 162 162 Processed 06/12/2023 S75344654 MRS CHARKI DEVI STATE BANK OF INDIA(508548)
48 Bariyatu JH-06-003-002-005/124569
(Amarwadih) 		3406003000NRG24Z061220231618087 06/12/2023 RATANI DEVI 3406003WL123682 RATANI DEVI 00468 UBIN0564834 162 162 Processed 06/12/2023 S75344654 RATANI DEVI UNION BANK OF INDIA(508500)
49 Bariyatu JH-06-003-002-005/124571
(Amarwadih) 		3406003000NRG24Z061220231618088 06/12/2023 ETAWARIYA DEVI 3406003WL123682 ETAWARIYA DEVI 00468 UBIN0564834 162 162 Processed 06/12/2023 S75344654 ETAWARIYA DEVI BANK OF BARODA(606985)
50 Bariyatu JH-06-003-002-005/124573
(Amarwadih) 		3406003000NRG24Z061220231618126 06/12/2023 GOPI GANJHU 3406003WL123683 GOPI GANJHU 00468 UBIN0564834 162 162 Processed 06/12/2023 S75344654 GOPI GANJHU BANK OF BARODA(606985)
51 Bariyatu JH-06-003-002-005/124575
(Amarwadih) 		3406003000NRG24Z061220231618089 06/12/2023 KALTI DEVI 3406003WL123682 KALTI DEVI 00468 UBIN0564834 162 162 Processed 06/12/2023 S75344654 Mrs. KALTI DEVI VANANCHAL GRAMIN BANK(607210)
52 Bariyatu JH-06-003-002-005/124579
(Amarwadih) 		3406003000NRG24Z061220231618127 06/12/2023 PUNIYA DEVI 3406003WL123683 PUNIYA DEVI 00468 UBIN0564834 162 162 Processed 06/12/2023 S75344654 PUNIYA DEVI UNION BANK OF INDIA(508500)
53 Bariyatu JH-06-003-002-005/124583
(Amarwadih) 		3406003000NRG24Z061220231618128 06/12/2023 CHETA GANJHU 3406003WL123683 CHETA GANJHU 00468 UBIN0564834 162 162 Processed 06/12/2023 S75344654 CHETA GANJHU BANK OF BARODA(606985)
54 Bariyatu JH-06-003-002-005/1246
(Amarwadih) 		3406003000NRG24Z061220231618090 06/12/2023 MAMTA KUMARI 3406003WL123682 MAMTA KUMARI 00468 UBIN0564834 162 162 Processed 06/12/2023 S75344654 Miss. MAMTA KUMARI VANANCHAL GRAMIN BANK(607210)
55 Bariyatu JH-06-003-002-005/1248
(Amarwadih) 		3406003000NRG24Z061220231618091 06/12/2023 SUKIYA KUMARI 3406003WL123682 SUKIYA KUMARI 00468 UBIN0564834 162 162 Processed 06/12/2023 S75344654 Miss. SUKHIYA KUMARI VANANCHAL GRAMIN BANK(607210)
56 Bariyatu JH-06-003-002-005/15817
(Amarwadih) 		3406003000NRG24Z061220231618185 06/12/2023 SUNITA DEVI 3406003WL123685 SUNITA DEVI 00468 UBIN0564834 162 162 Processed 06/12/2023 S75344654 SUNITA DEVI UNION BANK OF INDIA(508500)
57 Bariyatu JH-06-003-002-005/24877
(Amarwadih) 		3406003000NRG24Z061220231618188 06/12/2023 ASHOK KUMAR 3406003WL123685 ASHOK KUMAR 00468 UBIN0564834 162 162 Processed 06/12/2023 S75344654 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
58 Bariyatu JH-06-003-002-005/2550
(Amarwadih) 		3406003000NRG24Z061220231618162 06/12/2023 ASHISH KUMAR 3406003WL123684 ASHISH KUMAR 00468 UBIN0564834 162 162 Processed 06/12/2023 S75344654 Mr. ASHISH KUMAR VANANCHAL GRAMIN BANK(607210)
59 Bariyatu JH-06-003-002-005/2557
(Amarwadih) 		3406003000NRG24Z061220231618231 06/12/2023 KITAN GANJHU 3406003WL123688 KITAN GANJHU 00468 UBIN0564834 162 162 Processed 06/12/2023 S75344654 MR KITAN GANJHU STATE BANK OF INDIA(508548)
60 Bariyatu JH-06-003-002-005/2587
(Amarwadih) 		3406003000NRG24Z061220231618093 06/12/2023 MONIKA KUMARI 3406003WL123682 MONIKA KUMARI 00468 UBIN0564834 162 162 Processed 06/12/2023 S75344654 Miss. MONIKA KUMARI VANANCHAL GRAMIN BANK(607210)
61 Bariyatu JH-06-003-002-005/25893
(Amarwadih) 		3406003000NRG24Z061220231618234 06/12/2023 Dinesh Ganjhu 3406003WL123688 Dinesh Ganjhu 00468 UBIN0564834 162 162 Processed 06/12/2023 S75344654 DINESH GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
62 Bariyatu JH-06-003-002-005/75101
(Amarwadih) 		3406003000NRG24Z061220231618192 06/12/2023 PRAKASH YADAV 3406003WL123685 PRAKASH YADAV 00468 UBIN0564834 162 162 Processed 06/12/2023 S75344654 Mr. PRAKASH YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 4536 4536
63 Bariyatu JH-06-003-002-005/1030586
(Amarwadih) 		3406003000NRG24Z061220231618224 06/12/2023 BAIJO DEVI 3406003WL123688 BAIJO DEVI 00482 SBIN0RRVCGB 162 162 Processed 06/12/2023 S75344654 Mrs. BAJO DEVI VANANCHAL GRAMIN BANK(607210)
64 Bariyatu JH-06-003-002-005/106
(Amarwadih) 		3406003000NRG24Z061220231618226 06/12/2023 SAWAN GANJHU 3406003WL123688 SAWAN GANJHU 00482 SBIN0RRVCGB 162 162 Processed 06/12/2023 S75344654 Mr. SAVAN GANJHU VANANCHAL GRAMIN BANK(607210)
65 Bariyatu JH-06-003-002-005/26744
(Amarwadih) 		3406003000NRG24Z061220231618235 06/12/2023 MAHADEV GANJHU 3406003WL123688 MAHADEV GANJHU 00482 SBIN0RRVCGB 162 162 Processed 06/12/2023 S75344654 Mr. MAHADEV GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
66 Bariyatu JH-06-003-002-005/25892
(Amarwadih) 		3406003000NRG24Z061220231618233 06/12/2023 PANKAK KUMAR SAW 3406003WL123688 PANKAK KUMAR SAW 00688 FINO0009002 162 162 Processed 06/12/2023 S75344654 Mr. PANKAJ KUMAR SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
67 Bariyatu JH-06-003-002-005/513
(Amarwadih) 		3406003000NRG24Z061220231618131 06/12/2023 ETWARIYA DEVI 3406003WL123683 ETWARIYA DEVI 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 MRS ETAWARIYA DEVI STATE BANK OF INDIA(508548)
68 Bariyatu JH-06-003-002-005/9270
(Amarwadih) 		3406003000NRG24Z061220231618097 06/12/2023 RADHA DEVI 3406003WL123682 RADHA DEVI 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 MRS RADHA DEVI STATE BANK OF INDIA(508548)
69 Bariyatu JH-06-003-002-005/9530
(Amarwadih) 		3406003000NRG24Z061220231618098 06/12/2023 KIRAN DEVI 3406003WL123682 KIRAN DEVI 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 KIRAN DEVI BANK OF BARODA(606985)
SubTotal 486 486
70 Bariyatu JH-06-003-002-005/128750
(Amarwadih) 		3406003000NRG24Z061220231618184 06/12/2023 PARWATI DEVI 3406003WL123685 PARWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/12/2023 S75344654 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
71 Bariyatu JH-06-003-002-005/1459
(Amarwadih) 		3406003000NRG24Z061220231618227 06/12/2023 PUJA KUMARI 3406003WL123688 PUJA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 06/12/2023 S75344654 Ms. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
72 Bariyatu JH-06-003-002-005/24101569
(Amarwadih) 		3406003000NRG24Z061220231618187 06/12/2023 JAMANI DEVI 3406003WL123685 JAMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/12/2023 S75344654 Mrs. JAMUNI DEVI VANANCHAL GRAMIN BANK(607210)
73 Bariyatu JH-06-003-002-005/2508
(Amarwadih) 		3406003000NRG24Z061220231618159 06/12/2023 MAHESH URANV 3406003WL123684 MAHESH URANV 00695 SBIN0RRVCGB 162 162 Processed 06/12/2023 S75344654 MAHESH URANV UNION BANK OF INDIA(508500)
74 Bariyatu JH-06-003-002-005/2509
(Amarwadih) 		3406003000NRG24Z061220231618160 06/12/2023 SANJO DEVI 3406003WL123684 SANJO DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/12/2023 S75344654 Mrs. SAJO DEVI VANANCHAL GRAMIN BANK(607210)
75 Bariyatu JH-06-003-002-005/3715
(Amarwadih) 		3406003000NRG24Z061220231618094 06/12/2023 MANISHA KUMARI 3406003WL123682 MANISHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 06/12/2023 S75344654 Miss. MANISHA KUMARI VANANCHAL GRAMIN BANK(607210)
76 Bariyatu JH-06-003-002-005/502
(Amarwadih) 		3406003000NRG24Z061220231618236 06/12/2023 BABITA DEVI 3406003WL123688 BABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/12/2023 S75344654 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
77 Bariyatu JH-06-003-002-005/5368
(Amarwadih) 		3406003000NRG24Z061220231618134 06/12/2023 FILISTA DEVI 3406003WL123683 FILISTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/12/2023 S75344654 PHILISITA KUMARI D/O BUDHIMAN TANA BHAGA BANK OF INDIA(508505)
78 Bariyatu JH-06-003-002-005/6581
(Amarwadih) 		3406003000NRG24Z061220231618095 06/12/2023 SHANTI KUMARI 3406003WL123682 SHANTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 06/12/2023 S75344654 Miss. SHANTI KUMARI VANANCHAL GRAMIN BANK(607210)
79 Bariyatu JH-06-003-002-005/7582
(Amarwadih) 		3406003000NRG24Z061220231618135 06/12/2023 DOLI KUMARI 3406003WL123683 DOLI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 06/12/2023 S75344654 Miss. DOLLY KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
80 Bariyatu JH-06-003-002-005/2417
(Amarwadih) 		3406003000NRG24Z061220231618229 06/12/2023 ANSHU KUMARI 3406003WL123688 ANSHU KUMARI 00703 AIRP0000001 162 162 Processed 06/12/2023 S75344654 MISS ANSHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 12960 12960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003002_061223APB_FTO_799558 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1620
2 Balumath JH3406003002_061223APB_FTO_799558 Canara Bank CNRB0005364 LALPUR RANCHI 162
3 Balumath JH3406003002_061223APB_FTO_799558 Central Bank Of India CBIN0281573 BALUMATH 810
4 Balumath JH3406003002_061223APB_FTO_799558 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 162
5 Balumath JH3406003002_061223APB_FTO_799558 State Bank of India SBIN0009498 BHAISADON 2430
6 Balumath JH3406003002_061223APB_FTO_799558 State Bank of India SBIN0017471 BARKAGAON ROAD HAZARIBAG 324
7 Balumath JH3406003002_061223APB_FTO_799558 Union Bank of India UBIN0564834 CHANDWA 4536
8 Balumath JH3406003002_061223APB_FTO_799558 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 486
9 Balumath JH3406003002_061223APB_FTO_799558 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
10 Balumath JH3406003002_061223APB_FTO_799558 India Post Payments Bank IPOS0000001 LATEHAR 486
11 Balumath JH3406003002_061223APB_FTO_799558 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 1620
12 Balumath JH3406003002_061223APB_FTO_799558 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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