Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:52:09 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003025_300823APB_FTO_493861
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-06-003-025-006/2001
(Salway) 		3406003000NRG24Z290820231078765 30/08/2023 PRAVIL URAON 3406003WL082141 PRAVIL URAON 00048 BKID0004844 162 162 Processed 31/08/2023 S15646746 MR PRAVIL URAON STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Bariyatu JH-06-003-025-001/231
(Salway) 		3406003000NRG24Z260820231058808 30/08/2023 INDRU ORAON 3406003WL080851 INDRU ORAON 00089 CBIN0281573 162 162 Processed 31/08/2023 S15646746 Mr. INDRU URANV CENTRAL BANK OF INDIA(607115)
3 Bariyatu JH-06-003-025-003/1201
(Salway) 		3406003000NRG24Z290820231078548 30/08/2023 PRAMOD SAW 3406003WL082127 PRAMOD SAW 00089 CBIN0281573 162 162 Processed 31/08/2023 S15646746 Mr. PARMOD SAW VANANCHAL GRAMIN BANK(607210)
4 Bariyatu JH-06-003-025-003/134283
(Salway) 		3406003000NRG24Z290820231078515 30/08/2023 BINOD THAKUR 3406003WL082123 BINOD THAKUR 00089 CBIN0281573 162 162 Processed 31/08/2023 S15646746 Mr. VINOD THAKUR CENTRAL BANK OF INDIA(607115)
5 Bariyatu JH-06-003-025-003/321
(Salway) 		3406003000NRG24Z280820231069574 30/08/2023 UJJVAL THAKUR 3406003WL081557 UJJVAL THAKUR 00089 CBIN0281573 162 162 Processed 31/08/2023 S15646746 MR UJJWAL THAKUR STATE BANK OF INDIA(508548)
6 Bariyatu JH-06-003-025-005/112
(Salway) 		3406003000NRG24Z260820231060527 30/08/2023 VINESWAR YADAV 3406003WL080989 VINESWAR YADAV 00089 CBIN0281573 162 162 Processed 31/08/2023 S15646746 Bineshar Yadav FINO PAYMENTS BANK LTD(608001)
7 Bariyatu JH-06-003-025-005/1258
(Salway) 		3406003000NRG24Z280820231067544 30/08/2023 SONWA DEVI 3406003WL081421 SONWA DEVI 00089 CBIN0281573 162 162 Processed 31/08/2023 S15646746 Mrs. SONAWA DEVI CENTRAL BANK OF INDIA(607115)
8 Bariyatu JH-06-003-025-005/12622
(Salway) 		3406003000NRG24Z280820231067546 30/08/2023 ARUN KUMAR YADAV 3406003WL081421 ARUN KUMAR YADAV 00089 CBIN0281573 162 162 Processed 31/08/2023 S15646746 Mr. ARUN YADAV VANANCHAL GRAMIN BANK(607210)
9 Bariyatu JH-06-003-025-005/134489
(Salway) 		3406003000NRG24Z280820231067547 30/08/2023 DHANOO DEVI 3406003WL081421 DHANOO DEVI 00089 CBIN0281573 162 162 Processed 31/08/2023 S15646746 Mrs. DHANO DEVI CENTRAL BANK OF INDIA(607115)
10 Bariyatu JH-06-003-025-005/134493
(Salway) 		3406003000NRG24Z280820231067548 30/08/2023 LEKHNATH YADAV 3406003WL081421 LEKHNATH YADAV 00089 CBIN0281573 162 162 Processed 31/08/2023 S15646746 LOKNATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 Bariyatu JH-06-003-025-005/3203
(Salway) 		3406003000NRG24Z260820231060532 30/08/2023 NARESH YADAV 3406003WL080989 NARESH YADAV 00089 CBIN0281573 162 162 Processed 31/08/2023 S15646746 NARESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 Bariyatu JH-06-003-025-006/2145
(Salway) 		3406003000NRG24Z290820231078802 30/08/2023 RITA KUMARI 3406003WL082143 RITA KUMARI 00089 CBIN0281573 162 162 Processed 31/08/2023 S15646746 Miss. Rita Kumari CENTRAL BANK OF INDIA(607115)
13 Bariyatu JH-06-003-025-006/8581
(Salway) 		3406003000NRG24Z290820231078808 30/08/2023 SURESH ORAON 3406003WL082143 SURESH ORAON 00089 CBIN0281573 162 162 Processed 31/08/2023 S15646746 SURESH ORAON UNION BANK OF INDIA(508500)
14 Bariyatu JH-06-003-025-007/1344465
(Salway) 		3406003000NRG24Z300820231085407 30/08/2023 BAIJANATH PRAJAPATI 3406003WL082602 BAIJANATH PRAJAPATI 00089 CBIN0281573 54 54 Processed 31/08/2023 S15646746 Mr. BAIJATH PRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
15 Bariyatu JH-06-003-025-001/1132
(Salway) 		3406003000NRG24Z300820231085396 30/08/2023 SUNIL GANJHU 3406003WL082600 SUNIL GANJHU 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 MR SUNIL GANJHU STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-025-001/131343568
(Salway) 		3406003000NRG24Z260820231058800 30/08/2023 CHINTA DEVI 3406003WL080851 CHINTA DEVI 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
17 Bariyatu JH-06-003-025-001/131343572
(Salway) 		3406003000NRG24Z260820231058802 30/08/2023 ANITA DEVI 3406003WL080851 ANITA DEVI 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
18 Bariyatu JH-06-003-025-001/131343574
(Salway) 		3406003000NRG24Z260820231058803 30/08/2023 RADEV ORAON 3406003WL080851 RADEV ORAON 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 RAJDEV ORAON UNION BANK OF INDIA(508500)
19 Bariyatu JH-06-003-025-001/134329944
(Salway) 		3406003000NRG24Z260820231058805 30/08/2023 NAGESHWAR URAON 3406003WL080851 NAGESHWAR URAON 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 MR NAGESHWAR URAON STATE BANK OF INDIA(508548)
20 Bariyatu JH-06-003-025-001/134329944
(Salway) 		3406003000NRG24Z260820231058806 30/08/2023 SAHODRI DEVI 3406003WL080851 SAHODRI DEVI 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 MRS SAHODRI DEVI STATE BANK OF INDIA(508548)
21 Bariyatu JH-06-003-025-001/2514
(Salway) 		3406003000NRG24Z300820231085397 30/08/2023 SOHARI DEVI 3406003WL082600 SOHARI DEVI 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 MRS SOHARI DEVI STATE BANK OF INDIA(508548)
22 Bariyatu JH-06-003-025-002/243
(Salway) 		3406003000NRG24Z290820231080879 30/08/2023 GUDAN GANJHU 3406003WL082288 GUDAN GANJHU 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 MR GUDAN GANJHU STATE BANK OF INDIA(508548)
23 Bariyatu JH-06-003-025-003/111
(Salway) 		3406003000NRG24Z290820231078510 30/08/2023 RUPA DEVI 3406003WL082123 RUPA DEVI 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 MR PRAKASH SAV STATE BANK OF INDIA(508548)
24 Bariyatu JH-06-003-025-003/1203
(Salway) 		3406003000NRG24Z280820231069505 30/08/2023 SABITA DEVI 3406003WL081550 SABITA DEVI 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 MRS SABITA DEVI STATE BANK OF INDIA(508548)
25 Bariyatu JH-06-003-025-003/13134335
(Salway) 		3406003000NRG24Z290820231078513 30/08/2023 URMILA DEVI 3406003WL082123 URMILA DEVI 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 MRS URMILA DEVI STATE BANK OF INDIA(508548)
26 Bariyatu JH-06-003-025-003/134283
(Salway) 		3406003000NRG24Z290820231078514 30/08/2023 RADHA DEVI 3406003WL082123 RADHA DEVI 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 MRS RADHA DEVI STATE BANK OF INDIA(508548)
27 Bariyatu JH-06-003-025-003/134386
(Salway) 		3406003000NRG24Z280820231069571 30/08/2023 KAGIYA DEVI 3406003WL081557 KAGIYA DEVI 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 MRS JUGIYA DEVI STATE BANK OF INDIA(508548)
28 Bariyatu JH-06-003-025-003/2458
(Salway) 		3406003000NRG24Z290820231078550 30/08/2023 JHAMENDRA SAW 3406003WL082127 JHAMENDRA SAW 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 MR JHAMENDRA SAW STATE BANK OF INDIA(508548)
29 Bariyatu JH-06-003-025-003/2488
(Salway) 		3406003000NRG24Z290820231078551 30/08/2023 RAMDASH SAW 3406003WL082127 RAMDASH SAW 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 MR RAMDASH SAW STATE BANK OF INDIA(508548)
30 Bariyatu JH-06-003-025-003/3010
(Salway) 		3406003000NRG24Z290820231079228 30/08/2023 BHUPENDRA TANA BHAGAT 3406003WL082165 BHUPENDRA TANA BHAGAT 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 MR BHUPENDRA TANA BHAGAT STATE BANK OF INDIA(508548)
31 Bariyatu JH-06-003-025-003/5915
(Salway) 		3406003000NRG24Z290820231078553 30/08/2023 SHREE LAL BHAGAT 3406003WL082127 SHREE LAL BHAGAT 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 SRILAL BHAGAT S/O SRI BADRI BHAGAT BANK OF BARODA(606985)
32 Bariyatu JH-06-003-025-003/5915
(Salway) 		3406003000NRG24Z290820231078554 30/08/2023 TANYA KUMARI 3406003WL082127 TANYA KUMARI 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 MISS TANYA KUMARI STATE BANK OF INDIA(508548)
33 Bariyatu JH-06-003-025-003/651
(Salway) 		3406003000NRG24Z290820231078517 30/08/2023 PUJA KUMARI 3406003WL082123 PUJA KUMARI 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
34 Bariyatu JH-06-003-025-003/7405
(Salway) 		3406003000NRG24Z290820231079231 30/08/2023 SUNITA DEVI 3406003WL082165 SUNITA DEVI 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
35 Bariyatu JH-06-003-025-003/8629
(Salway) 		3406003000NRG24Z290820231078556 30/08/2023 NARESH ORAON 3406003WL082127 NARESH ORAON 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 Mr. NARESH ORAON VANANCHAL GRAMIN BANK(607210)
36 Bariyatu JH-06-003-025-003/8633
(Salway) 		3406003000NRG24Z290820231079232 30/08/2023 MADHU DEVI 3406003WL082165 MADHU DEVI 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 MRS MADHU DEVI STATE BANK OF INDIA(508548)
37 Bariyatu JH-06-003-025-003/8748
(Salway) 		3406003000NRG24Z280820231069578 30/08/2023 DEVANTI DEVI 3406003WL081557 DEVANTI DEVI 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
38 Bariyatu JH-06-003-025-004/3349
(Salway) 		3406003000NRG24Z290820231080880 30/08/2023 DASANI DEVI 3406003WL082288 DASANI DEVI 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 MISS DASNI DEVI STATE BANK OF INDIA(508548)
39 Bariyatu JH-06-003-025-004/7700
(Salway) 		3406003000NRG24Z290820231080882 30/08/2023 PARWATI DEVI 3406003WL082288 PARWATI DEVI 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
40 Bariyatu JH-06-003-025-005/9873
(Salway) 		3406003000NRG24Z280820231067557 30/08/2023 MITHLESH KUMAR YADAV 3406003WL081421 MITHLESH KUMAR YADAV 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 MS MITHLESH KUMAR YADAV STATE BANK OF INDIA(508548)
41 Bariyatu JH-06-003-025-006/13
(Salway) 		3406003000NRG24Z290820231078763 30/08/2023 GANE ORAWN 3406003WL082141 GANE ORAWN 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 MRS GANE URAON STATE BANK OF INDIA(508548)
42 Bariyatu JH-06-003-025-006/18
(Salway) 		3406003000NRG24Z290820231078764 30/08/2023 SUNITA DEVI 3406003WL082141 SUNITA DEVI 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
43 Bariyatu JH-06-003-025-006/2051
(Salway) 		3406003000NRG24Z290820231078801 30/08/2023 SUNIL URAON 3406003WL082143 SUNIL URAON 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 SUNIL URAON UNION BANK OF INDIA(508500)
44 Bariyatu JH-06-003-025-006/22
(Salway) 		3406003000NRG24Z290820231078803 30/08/2023 MEENA DEVI 3406003WL082143 MEENA DEVI 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 MRS MINA DEVI STATE BANK OF INDIA(508548)
45 Bariyatu JH-06-003-025-006/277
(Salway) 		3406003000NRG24Z290820231078804 30/08/2023 PATI URAON 3406003WL082143 PATI URAON 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 MR PATI URAON STATE BANK OF INDIA(508548)
46 Bariyatu JH-06-003-025-006/295
(Salway) 		3406003000NRG24Z290820231078770 30/08/2023 BINOD URAON 3406003WL082141 BINOD URAON 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 MR BINOD URAON STATE BANK OF INDIA(508548)
47 Bariyatu JH-06-003-025-006/8
(Salway) 		3406003000NRG24Z290820231078807 30/08/2023 MANTI DEVI 3406003WL082143 MANTI DEVI 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 MRS MANTI DEVI STATE BANK OF INDIA(508548)
48 Bariyatu JH-06-003-025-006/9391
(Salway) 		3406003000NRG24Z290820231078771 30/08/2023 RAMESH URAON 3406003WL082141 RAMESH URAON 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 MR RAMESH URAON STATE BANK OF INDIA(508548)
49 Bariyatu JH-06-003-025-007/1344483
(Salway) 		3406003000NRG24Z260820231054737 30/08/2023 RAVI GANJHU 3406003WL080564 RAVI GANJHU 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 Mr. RAVI GANJHU VANANCHAL GRAMIN BANK(607210)
50 Bariyatu JH-06-003-025-007/134469
(Salway) 		3406003000NRG24Z300820231085402 30/08/2023 SATYENDRA PRAJAPTI 3406003WL082601 SATYENDRA PRAJAPTI 00415 SBIN0009498 54 54 Processed 31/08/2023 S15646746 MR SATYENDRA PRAJAPATI STATE BANK OF INDIA(508548)
51 Bariyatu JH-06-003-025-007/26521
(Salway) 		3406003000NRG24Z290820231078069 30/08/2023 PRITI DEVI 3406003WL082084 PRITI DEVI 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 MRS PRITI DEVI STATE BANK OF INDIA(508548)
52 Bariyatu JH-06-003-025-007/4125
(Salway) 		3406003000NRG24Z290820231078070 30/08/2023 PRIYANKA DEVI 3406003WL082084 PRIYANKA DEVI 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 MR AKHLESH PRAJAPATI STATE BANK OF INDIA(508548)
53 Bariyatu JH-06-003-025-007/60
(Salway) 		3406003000NRG24Z290820231078072 30/08/2023 DHALBALA DEVI 3406003WL082084 DHALBALA DEVI 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 MS DHALBALA DEVI STATE BANK OF INDIA(508548)
54 Bariyatu JH-06-003-025-007/6850
(Salway) 		3406003000NRG24Z260820231054738 30/08/2023 BAIJNATH GANJHU 3406003WL080564 BAIJNATH GANJHU 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 MR BAIJNATH GANJHU STATE BANK OF INDIA(508548)
55 Bariyatu JH-06-003-025-007/6850
(Salway) 		3406003000NRG24Z260820231054739 30/08/2023 SANITA DEVI 3406003WL080564 SANITA DEVI 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 MRS SANITA DEVI STATE BANK OF INDIA(508548)
56 Bariyatu JH-06-003-025-007/7040
(Salway) 		3406003000NRG24Z260820231054741 30/08/2023 BALJIT GANJHU 3406003WL080564 BALJIT GANJHU 00415 SBIN0009498 162 162 Processed 31/08/2023 S15646746 Baljit Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 6696 6696
57 Bariyatu JH-06-003-025-007/26521
(Salway) 		3406003000NRG24Z290820231078068 30/08/2023 SAVITA KUMARI 3406003WL082084 SAVITA KUMARI 00415 SBIN0012632 162 162 Processed 31/08/2023 S15646746 MS SAVITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
58 Bariyatu JH-06-003-025-003/3010
(Salway) 		3406003000NRG24Z290820231079227 30/08/2023 RITA TIGGA 3406003WL082165 RITA TIGGA 00462 UCBA0003222 162 162 Processed 31/08/2023 S15646746 RITA KUMARI UCO BANK(607066)
SubTotal 162 162
59 Bariyatu JH-06-003-025-004/40
(Salway) 		3406003000NRG24Z290820231080881 30/08/2023 ANITA DEVI 3406003WL082288 ANITA DEVI 00468 UBIN0564834 162 162 Processed 31/08/2023 S15646746 ANITA DEVI UNION BANK OF INDIA(508500)
60 Bariyatu JH-06-003-025-006/2004
(Salway) 		3406003000NRG24Z290820231078766 30/08/2023 PRATIMA DEVI 3406003WL082141 PRATIMA DEVI 00468 UBIN0564834 162 162 Processed 31/08/2023 S15646746 Pratima Devi FINO PAYMENTS BANK LTD(608001)
61 Bariyatu JH-06-003-025-006/2005
(Salway) 		3406003000NRG24Z290820231078800 30/08/2023 BILASHMANI DEVI 3406003WL082143 BILASHMANI DEVI 00468 UBIN0564834 162 162 Processed 31/08/2023 S15646746 BILASHMANI DEVI UNION BANK OF INDIA(508500)
62 Bariyatu JH-06-003-025-006/2007
(Salway) 		3406003000NRG24Z290820231078767 30/08/2023 FULMANI DEVI 3406003WL082141 FULMANI DEVI 00468 UBIN0564834 162 162 Processed 31/08/2023 S15646746 FULMANI DEVI UNION BANK OF INDIA(508500)
63 Bariyatu JH-06-003-025-006/2008
(Salway) 		3406003000NRG24Z290820231078768 30/08/2023 SANDIP URAON 3406003WL082141 SANDIP URAON 00468 UBIN0564834 162 162 Processed 31/08/2023 S15646746 SANDIP URAON UNION BANK OF INDIA(508500)
64 Bariyatu JH-06-003-025-006/3380
(Salway) 		3406003000NRG24Z290820231078806 30/08/2023 PALHO DEVI 3406003WL082143 PALHO DEVI 00468 UBIN0564834 162 162 Processed 31/08/2023 S15646746 PALHO DEVI UNION BANK OF INDIA(508500)
65 Bariyatu JH-06-003-025-006/8661
(Salway) 		3406003000NRG24Z290820231078809 30/08/2023 RAMBRIX URAON 3406003WL082143 RAMBRIX URAON 00468 UBIN0564834 162 162 Processed 31/08/2023 S15646746 RAMBRIX URAON UNION BANK OF INDIA(508500)
SubTotal 1134 1134
66 Bariyatu JH-06-003-025-001/241
(Salway) 		3406003000NRG24Z260820231058810 30/08/2023 RAJMANI DEVI 3406003WL080851 RAJMANI DEVI 00482 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mrs. RAJMANI DEVI VANANCHAL GRAMIN BANK(607210)
67 Bariyatu JH-06-003-025-003/111
(Salway) 		3406003000NRG24Z290820231078509 30/08/2023 PRAKASH SAW 3406003WL082123 PRAKASH SAW 00482 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mr. PRAKASH SAW VANANCHAL GRAMIN BANK(607210)
68 Bariyatu JH-06-003-025-003/13134335
(Salway) 		3406003000NRG24Z280820231069569 30/08/2023 ASHOK KUMAR THAKUR 3406003WL081557 ASHOK KUMAR THAKUR 00482 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mr. ASHOK KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
69 Bariyatu JH-06-003-025-003/134386
(Salway) 		3406003000NRG24Z280820231069570 30/08/2023 SHANKAR THAKUR 3406003WL081557 SHANKAR THAKUR 00482 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 SHANKAR THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
70 Bariyatu JH-06-003-025-007/134469
(Salway) 		3406003000NRG24Z300820231085401 30/08/2023 KESHIYA DEVI 3406003WL082601 KESHIYA DEVI 00482 SBIN0RRVCGB 54 54 Processed 31/08/2023 S15646746 Ms. KESHIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 702 702
71 Bariyatu JH-06-003-025-005/120
(Salway) 		3406003000NRG24Z260820231060528 30/08/2023 SUDHIR GANJHU 3406003WL080989 SUDHIR GANJHU 00688 FINO0009002 162 162 Processed 31/08/2023 S15646746 Sudhir Ganjhu FINO PAYMENTS BANK LTD(608001)
72 Bariyatu JH-06-003-025-005/19971
(Salway) 		3406003000NRG24Z260820231060531 30/08/2023 KAMANI DEVI 3406003WL080989 KAMANI DEVI 00688 FINO0009002 162 162 Processed 31/08/2023 S15646746 Kamani Devi FINO PAYMENTS BANK LTD(608001)
73 Bariyatu JH-06-003-025-005/8355
(Salway) 		3406003000NRG24Z280820231067555 30/08/2023 INDU KUMARI 3406003WL081421 INDU KUMARI 00688 FINO0009002 162 162 Processed 31/08/2023 S15646746 Indu Kumari FINO PAYMENTS BANK LTD(608001)
74 Bariyatu JH-06-003-025-006/3
(Salway) 		3406003000NRG24Z290820231078805 30/08/2023 PUSANA ORAON 3406003WL082143 PUSANA ORAON 00688 FINO0009002 162 162 Processed 31/08/2023 S15646746 Pusana Uraon FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
75 Bariyatu JH-06-003-025-005/3244
(Salway) 		3406003000NRG24Z280820231067549 30/08/2023 CHHATHU GANJHU 3406003WL081421 CHHATHU GANJHU 00691 IPOS0000001 162 162 Processed 31/08/2023 S15646746 CHHATHU GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
76 Bariyatu JH-06-003-025-005/3951
(Salway) 		3406003000NRG24Z280820231067550 30/08/2023 YUGESHWAR YADAV 3406003WL081421 YUGESHWAR YADAV 00691 IPOS0000001 162 162 Processed 31/08/2023 S15646746 YUGESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
77 Bariyatu JH-06-003-025-005/7552
(Salway) 		3406003000NRG24Z280820231067553 30/08/2023 MANISH YADAV 3406003WL081421 MANISH YADAV 00691 IPOS0000001 162 162 Processed 31/08/2023 S15646746 Manish Yadav FINO PAYMENTS BANK LTD(608001)
78 Bariyatu JH-06-003-025-005/7934
(Salway) 		3406003000NRG24Z280820231067554 30/08/2023 ANOIYA DEVI 3406003WL081421 ANOIYA DEVI 00691 IPOS0000001 162 162 Processed 31/08/2023 S15646746 ANOIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
79 Bariyatu JH-06-003-025-001/120533
(Salway) 		3406003000NRG24Z260820231058799 30/08/2023 MAHBIR ORAON 3406003WL080851 MAHBIR ORAON 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mr. MAHAVIR ORAON VANANCHAL GRAMIN BANK(607210)
80 Bariyatu JH-06-003-025-001/1343350
(Salway) 		3406003000NRG24Z290820231078508 30/08/2023 SANJU DEVI 3406003WL082123 SANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 SANJU DEVI UNION BANK OF INDIA(508500)
81 Bariyatu JH-06-003-025-001/1499
(Salway) 		3406003000NRG24Z260820231058807 30/08/2023 RAMDAYAL OROAN 3406003WL080851 RAMDAYAL OROAN 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 MR RAM DAYAL URANV STATE BANK OF INDIA(508548)
82 Bariyatu JH-06-003-025-003/1312
(Salway) 		3406003000NRG24Z290820231078512 30/08/2023 RANI KUMARI 3406003WL082123 RANI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Miss. RANI KUMARI VANANCHAL GRAMIN BANK(607210)
83 Bariyatu JH-06-003-025-003/1312
(Salway) 		3406003000NRG24Z290820231078511 30/08/2023 RAVINDRA KUMAR SAW 3406003WL082123 RAVINDRA KUMAR SAW 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 MR RAVINDRA KUMAR SAW STATE BANK OF INDIA(508548)
84 Bariyatu JH-06-003-025-003/134331
(Salway) 		3406003000NRG24Z290820231078549 30/08/2023 SURAJMANI DEVI 3406003WL082127 SURAJMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mrs. SURAJMANI DEVI VANANCHAL GRAMIN BANK(607210)
85 Bariyatu JH-06-003-025-003/134343
(Salway) 		3406003000NRG24Z290820231078516 30/08/2023 HARIVANAS SAW 3406003WL082123 HARIVANAS SAW 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mr. HARBANSH SAW VANANCHAL GRAMIN BANK(607210)
86 Bariyatu JH-06-003-025-003/2417
(Salway) 		3406003000NRG24Z280820231069573 30/08/2023 BIRENDRA THAKUR 3406003WL081557 BIRENDRA THAKUR 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mr. BIRENDRA THAKUR VANANCHAL GRAMIN BANK(607210)
87 Bariyatu JH-06-003-025-003/2458
(Salway) 		3406003000NRG24Z280820231069497 30/08/2023 SARITA DEVI 3406003WL081548 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
88 Bariyatu JH-06-003-025-003/2588
(Salway) 		3406003000NRG24Z290820231078552 30/08/2023 ANITA DEVI 3406003WL082127 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
89 Bariyatu JH-06-003-025-003/26548
(Salway) 		3406003000NRG24Z280820231069506 30/08/2023 RAJMANI DEVI 3406003WL081550 RAJMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mrs. RAJMANI DEVI VANANCHAL GRAMIN BANK(607210)
90 Bariyatu JH-06-003-025-003/3287
(Salway) 		3406003000NRG24Z280820231069575 30/08/2023 AMRESH THAKUR 3406003WL081557 AMRESH THAKUR 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mr. AMRESH THAKUR VANANCHAL GRAMIN BANK(607210)
91 Bariyatu JH-06-003-025-003/4476
(Salway) 		3406003000NRG24Z280820231069576 30/08/2023 RAJANI DEVI 3406003WL081557 RAJANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mrs. RAJANI DEVI VANANCHAL GRAMIN BANK(607210)
92 Bariyatu JH-06-003-025-003/5521
(Salway) 		3406003000NRG24Z290820231079229 30/08/2023 SUMAN DEVI 3406003WL082165 SUMAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Miss. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
93 Bariyatu JH-06-003-025-003/5915
(Salway) 		3406003000NRG24Z290820231078555 30/08/2023 RIMA DEVI 3406003WL082127 RIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mrs. RIMA DEVI VANANCHAL GRAMIN BANK(607210)
94 Bariyatu JH-06-003-025-003/6281
(Salway) 		3406003000NRG24Z290820231079230 30/08/2023 SAVITA DEVI 3406003WL082165 SAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Ms. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
95 Bariyatu JH-06-003-025-003/7787
(Salway) 		3406003000NRG24Z280820231069577 30/08/2023 ANIL THAKUR 3406003WL081557 ANIL THAKUR 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 ANIL THAKUR CANARA BANK(508532)
96 Bariyatu JH-06-003-025-003/8629
(Salway) 		3406003000NRG24Z290820231078557 30/08/2023 RITA DEVI 3406003WL082127 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 MISS RITA KUMARI STATE BANK OF INDIA(508548)
97 Bariyatu JH-06-003-025-003/9369
(Salway) 		3406003000NRG24Z290820231079233 30/08/2023 MANJU DEVI 3406003WL082165 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Ms. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
98 Bariyatu JH-06-003-025-004/7700
(Salway) 		3406003000NRG24Z290820231080883 30/08/2023 BALCHAND GANJHU 3406003WL082288 BALCHAND GANJHU 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 MR BALCHAND GANJHU STATE BANK OF INDIA(508548)
99 Bariyatu JH-06-003-025-006/276
(Salway) 		3406003000NRG24Z290820231078769 30/08/2023 MAHENDRA ORAON 3406003WL082141 MAHENDRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mr. MAHENDRA ORAON VANANCHAL GRAMIN BANK(607210)
100 Bariyatu JH-06-003-025-007/2560
(Salway) 		3406003000NRG24Z300820231085408 30/08/2023 SHWATI KUMARI 3406003WL082602 SHWATI KUMARI 00695 SBIN0RRVCGB 54 54 Processed 31/08/2023 S15646746 Miss. SWATI KUMARI VANANCHAL GRAMIN BANK(607210)
101 Bariyatu JH-06-003-025-007/4125
(Salway) 		3406003000NRG24Z290820231078071 30/08/2023 AKHILESH PRAJAPATI 3406003WL082084 AKHILESH PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mr. AKHILESH PRAJAPATI VANANCHAL GRAMIN BANK(607210)
102 Bariyatu JH-06-003-025-007/6214
(Salway) 		3406003000NRG24Z290820231078073 30/08/2023 SANTU KUMAR GANJHU 3406003WL082084 SANTU KUMAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mr. SANTU GANJHU VANANCHAL GRAMIN BANK(607210)
103 Bariyatu JH-06-003-025-007/7040
(Salway) 		3406003000NRG24Z260820231054740 30/08/2023 SHAYAM LAL GANJHU 3406003WL080564 SHAYAM LAL GANJHU 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mr. SHAYAM LAL GANJHU VANANCHAL GRAMIN BANK(607210)
104 Bariyatu JH-06-003-025-007/8784
(Salway) 		3406003000NRG24Z260820231054743 30/08/2023 BHINSARI GANJHU 3406003WL080564 BHINSARI GANJHU 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mr. BHINSARI GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
105 Bariyatu JH-06-003-025-007/9234
(Salway) 		3406003000NRG24Z300820231085403 30/08/2023 TARA DEVI 3406003WL082601 TARA DEVI 00703 AIRP0000001 54 54 Processed 31/08/2023 S15646746 Tara Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 54 54
Total 16470 16470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003025_300823APB_FTO_493861 BANK OF INDIA BKID0004844 BADAM 162
2 Balumath JH3406003025_300823APB_FTO_493861 Central Bank Of India CBIN0281573 BALUMATH 1998
3 Balumath JH3406003025_300823APB_FTO_493861 State Bank of India SBIN0009498 BHAISADON 6696
4 Balumath JH3406003025_300823APB_FTO_493861 State Bank of India SBIN0012632 TANDWA 162
5 Balumath JH3406003025_300823APB_FTO_493861 UCO Bank UCBA0003222 Latehar 162
6 Balumath JH3406003025_300823APB_FTO_493861 Union Bank of India UBIN0564834 CHANDWA 1134
7 Balumath JH3406003025_300823APB_FTO_493861 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 702
8 Balumath JH3406003025_300823APB_FTO_493861 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648
9 Balumath JH3406003025_300823APB_FTO_493861 India Post Payments Bank IPOS0000001 CHATRA 648
10 Balumath JH3406003025_300823APB_FTO_493861 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 4104
11 Balumath JH3406003025_300823APB_FTO_493861 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 54

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