Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:52:18 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003002_230923APB_FTO_582996
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-06-003-002-002/128817
(Amarwadih) 		3406003000NRG24Z220920231255296 23/09/2023 URMILA DEVI 3406003WL094386 URMILA DEVI 00045 BARB0LATEHA 162 162 Processed 25/09/2023 S33704049 URMILA DEVI BANK OF BARODA(606985)
2 Bariyatu JH-06-003-002-002/3006
(Amarwadih) 		3406003000NRG24Z220920231255319 23/09/2023 MASOMAT PANDUBIA DEVI 3406003WL094388 MASOMAT PANDUBIA DEVI 00045 BARB0LATEHA 162 162 Processed 25/09/2023 S33704049 MASOMAT PANDUBIA DEV BANK OF BARODA(606985)
3 Bariyatu JH-06-003-002-002/4854
(Amarwadih) 		3406003000NRG24Z200920231237424 23/09/2023 PUSAN GANJHU 3406003WL093050 PUSAN GANJHU 00045 BARB0LATEHA 162 162 Processed 25/09/2023 S33704049 PUSAN GANJHU BANK OF BARODA(606985)
4 Bariyatu JH-06-003-002-005/2003
(Amarwadih) 		3406003000NRG24Z220920231255281 23/09/2023 LAXMANIA DEVI 3406003WL094383 LAXMANIA DEVI 00045 BARB0LATEHA 162 162 Processed 25/09/2023 S33704049 Mrs. LAXMANIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
5 Bariyatu JH-06-003-002-002/2157
(Amarwadih) 		3406003000NRG24Z200920231237651 23/09/2023 MANOJ GANJHU 3406003WL093060 MANOJ GANJHU 00048 BKID0004900 162 162 Processed 25/09/2023 S33704049 MANOJ GANJHU UNION BANK OF INDIA(508500)
SubTotal 162 162
6 Bariyatu JH-06-003-002-002/1546
(Amarwadih) 		3406003000NRG24Z200920231237615 23/09/2023 PURNIMA DEVI 3406003WL093058 PURNIMA DEVI 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 Mrs. PURNIMA DEVI CENTRAL BANK OF INDIA(607115)
7 Bariyatu JH-06-003-002-002/3003
(Amarwadih) 		3406003000NRG24Z220920231255316 23/09/2023 DILIP GANJHU 3406003WL094388 DILIP GANJHU 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 MR DILIP GANJHU STATE BANK OF INDIA(508548)
8 Bariyatu JH-06-003-002-002/5259
(Amarwadih) 		3406003000NRG24Z200920231237653 23/09/2023 SONI DEVI 3406003WL093060 SONI DEVI 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 Mrs. SONI DEVI CENTRAL BANK OF INDIA(607115)
9 Bariyatu JH-06-003-002-002/6547
(Amarwadih) 		3406003000NRG24Z200920231237655 23/09/2023 BACHAN DEVI 3406003WL093060 BACHAN DEVI 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 Mrs. BACHAN DEVI CENTRAL BANK OF INDIA(607115)
10 Bariyatu JH-06-003-002-002/6573
(Amarwadih) 		3406003000NRG24Z220920231255293 23/09/2023 SHYAMSUNDRA GANJHU 3406003WL094385 SHYAMSUNDRA GANJHU 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 SHYAMSUNDAR GANJHU BANK OF BARODA(606985)
11 Bariyatu JH-06-003-002-005/1000
(Amarwadih) 		3406003000NRG24Z220920231254536 23/09/2023 MUKESH KUMAR GANJHU 3406003WL094317 MUKESH KUMAR GANJHU 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 Mr. MUKESH KUMAR GANJHU CENTRAL BANK OF INDIA(607115)
12 Bariyatu JH-06-003-002-005/1001
(Amarwadih) 		3406003000NRG24Z220920231254537 23/09/2023 GUDDI DEVI 3406003WL094317 GUDDI DEVI 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 Mrs. Guddi Devi CENTRAL BANK OF INDIA(607115)
13 Bariyatu JH-06-003-002-005/10305894
(Amarwadih) 		3406003000NRG24Z220920231254538 23/09/2023 VIKASH RAVI 3406003WL094317 VIKASH RAVI 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 Mr. VIKASH RAVI CENTRAL BANK OF INDIA(607115)
14 Bariyatu JH-06-003-002-005/37
(Amarwadih) 		3406003000NRG24Z220920231254554 23/09/2023 ARUN URAON 3406003WL094318 ARUN URAON 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 ARUN URAON BANK OF BARODA(606985)
SubTotal 1458 1458
15 Bariyatu JH-06-003-002-002/1189
(Amarwadih) 		3406003000NRG24Z200920231237422 23/09/2023 MUNNA YADAV 3406003WL093050 MUNNA YADAV 00177 IOBA0001639 162 162 Processed 25/09/2023 S33704049 MUNNA YADAV INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
16 Bariyatu JH-06-003-002-005/29
(Amarwadih) 		3406003000NRG24Z220920231254550 23/09/2023 BISHNU GANJHU 3406003WL094318 BISHNU GANJHU 00415 SBIN0001098 162 162 Processed 25/09/2023 S33704049 MR BISHNU GANJHU STATE BANK OF INDIA(508548)
SubTotal 162 162
17 Bariyatu JH-06-003-002-002/103630
(Amarwadih) 		3406003000NRG24Z200920231237539 23/09/2023 ASHWA DEVI 3406003WL093054 ASHWA DEVI 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MR ASHWA MASOMAT STATE BANK OF INDIA(508548)
18 Bariyatu JH-06-003-002-002/1127
(Amarwadih) 		3406003000NRG24Z200920231237420 23/09/2023 BABITA DEVI 3406003WL093050 BABITA DEVI 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 BABITA DEVI INDUSIND BANK(607189)
19 Bariyatu JH-06-003-002-002/1129
(Amarwadih) 		3406003000NRG24Z200920231237421 23/09/2023 BHOLA YADAV 3406003WL093050 BHOLA YADAV 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MR BHOLA YADAV STATE BANK OF INDIA(508548)
20 Bariyatu JH-06-003-002-002/120
(Amarwadih) 		3406003000NRG24Z210920231244812 23/09/2023 JIWAN KUMAR YADAV 3406003WL093545 JIWAN KUMAR YADAV 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 Mr. JIVAN YADAV VANANCHAL GRAMIN BANK(607210)
21 Bariyatu JH-06-003-002-002/15137
(Amarwadih) 		3406003000NRG24Z200920231237423 23/09/2023 GANGA DEVI 3406003WL093050 GANGA DEVI 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MRS GANGA DEVI STATE BANK OF INDIA(508548)
22 Bariyatu JH-06-003-002-002/1544
(Amarwadih) 		3406003000NRG24Z200920231237542 23/09/2023 MAHENDAR LOHRA 3406003WL093054 MAHENDAR LOHRA 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MR MAHENDRA LOHRA STATE BANK OF INDIA(508548)
23 Bariyatu JH-06-003-002-002/1546
(Amarwadih) 		3406003000NRG24Z200920231237614 23/09/2023 SAHESAR LOHRA 3406003WL093058 SAHESAR LOHRA 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MR SAHESAR LOHRA STATE BANK OF INDIA(508548)
24 Bariyatu JH-06-003-002-002/1591
(Amarwadih) 		3406003000NRG24Z220920231255273 23/09/2023 AMIR GANJHU 3406003WL094383 AMIR GANJHU 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MR AMIR GANJHU STATE BANK OF INDIA(508548)
25 Bariyatu JH-06-003-002-002/1678
(Amarwadih) 		3406003000NRG24Z220920231255300 23/09/2023 LAKHAN GANJHU 3406003WL094387 LAKHAN GANJHU 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MR LAKHAN GANJHU STATE BANK OF INDIA(508548)
26 Bariyatu JH-06-003-002-002/1686
(Amarwadih) 		3406003000NRG24Z200920231237616 23/09/2023 KOSILA SAW 3406003WL093058 KOSILA SAW 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MRS KAUSHALIYA DEVI STATE BANK OF INDIA(508548)
27 Bariyatu JH-06-003-002-002/2206
(Amarwadih) 		3406003000NRG24Z220920231255276 23/09/2023 CHANDARDEV GANJHU 3406003WL094383 CHANDARDEV GANJHU 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MR CHANDARDEV GANJHU STATE BANK OF INDIA(508548)
28 Bariyatu JH-06-003-002-002/2341
(Amarwadih) 		3406003000NRG24Z220920231255312 23/09/2023 MALATI DEVI 3406003WL094388 MALATI DEVI 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MS MALATI DEVI STATE BANK OF INDIA(508548)
29 Bariyatu JH-06-003-002-002/2347
(Amarwadih) 		3406003000NRG24Z200920231237617 23/09/2023 VINITA DEVI 3406003WL093058 VINITA DEVI 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MRS VINITA DEVI STATE BANK OF INDIA(508548)
30 Bariyatu JH-06-003-002-002/2354
(Amarwadih) 		3406003000NRG24Z220920231255313 23/09/2023 NAVEEN GANJHU 3406003WL094388 NAVEEN GANJHU 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MR NAVEEN GANJHU STATE BANK OF INDIA(508548)
31 Bariyatu JH-06-003-002-002/3004
(Amarwadih) 		3406003000NRG24Z220920231255317 23/09/2023 LALDIP GANJHU 3406003WL094388 LALDIP GANJHU 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 Mr. LALDEEP GANJHU VANANCHAL GRAMIN BANK(607210)
32 Bariyatu JH-06-003-002-002/3007
(Amarwadih) 		3406003000NRG24Z220920231255320 23/09/2023 GANESH GANJHU 3406003WL094388 GANESH GANJHU 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 Mr. GANESH GANJHU VANANCHAL GRAMIN BANK(607210)
33 Bariyatu JH-06-003-002-002/4441
(Amarwadih) 		3406003000NRG24Z220920231255301 23/09/2023 ASHESHWAR GANJHU 3406003WL094387 ASHESHWAR GANJHU 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MR ASESHWAR GANJHU STATE BANK OF INDIA(508548)
34 Bariyatu JH-06-003-002-002/4743
(Amarwadih) 		3406003000NRG24Z200920231237621 23/09/2023 MANISH KUMAR YADAW 3406003WL093058 MANISH KUMAR YADAW 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MR MANISH KUMAR YADAV STATE BANK OF INDIA(508548)
35 Bariyatu JH-06-003-002-002/4887
(Amarwadih) 		3406003000NRG24Z220920231255292 23/09/2023 BINOD GANJHU 3406003WL094385 BINOD GANJHU 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MR BINOD GANJHU STATE BANK OF INDIA(508548)
36 Bariyatu JH-06-003-002-002/698
(Amarwadih) 		3406003000NRG24Z200920231237544 23/09/2023 TARA DEVI 3406003WL093054 TARA DEVI 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MRS TARA DEVI STATE BANK OF INDIA(508548)
37 Bariyatu JH-06-003-002-002/808821
(Amarwadih) 		3406003000NRG24Z220920231255321 23/09/2023 HERLAL GANJHU 3406003WL094388 HERLAL GANJHU 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MR HAIRILAL GANJHU STATE BANK OF INDIA(508548)
38 Bariyatu JH-06-003-002-002/8526
(Amarwadih) 		3406003000NRG24Z200920231237425 23/09/2023 BIJAL GANJHU 3406003WL093050 BIJAL GANJHU 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MR BIJAL GANJHU STATE BANK OF INDIA(508548)
39 Bariyatu JH-06-003-002-002/8972
(Amarwadih) 		3406003000NRG24Z200920231237426 23/09/2023 GORI DEVI 3406003WL093050 GORI DEVI 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MRS GORI DEVI STATE BANK OF INDIA(508548)
40 Bariyatu JH-06-003-002-002/9873
(Amarwadih) 		3406003000NRG24Z200920231237427 23/09/2023 PANAWA DEVI 3406003WL093050 PANAWA DEVI 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MRS PANWA DEVI STATE BANK OF INDIA(508548)
41 Bariyatu JH-06-003-002-005/2615
(Amarwadih) 		3406003000NRG24Z200920231237656 23/09/2023 RAGHUBIR MAHATO 3406003WL093060 RAGHUBIR MAHATO 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MR RAGHUBIR MAHATO STATE BANK OF INDIA(508548)
42 Bariyatu JH-06-003-002-005/26767
(Amarwadih) 		3406003000NRG24Z220920231254549 23/09/2023 SINMATI DEVI 3406003WL094318 SINMATI DEVI 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 SONMATIA DEVI STATE BANK OF INDIA(508548)
43 Bariyatu JH-06-003-002-005/3075
(Amarwadih) 		3406003000NRG24Z220920231254552 23/09/2023 REKHA DEVI 3406003WL094318 REKHA DEVI 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
44 Bariyatu JH-06-003-002-005/47
(Amarwadih) 		3406003000NRG24Z220920231254555 23/09/2023 MUNIYA DEVI 3406003WL094318 MUNIYA DEVI 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
45 Bariyatu JH-06-003-002-005/8281
(Amarwadih) 		3406003000NRG24Z220920231254541 23/09/2023 CHANDRAMANI DEVI 3406003WL094317 CHANDRAMANI DEVI 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MRS CHANDRAMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 4698 4698
46 Bariyatu JH-06-003-002-002/595164
(Amarwadih) 		3406003000NRG24Z210920231244816 23/09/2023 PUNAM DEVI 3406003WL093545 PUNAM DEVI 00415 SBIN0014728 162 162 Processed 25/09/2023 S33704049 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
47 Bariyatu JH-06-003-002-002/3005
(Amarwadih) 		3406003000NRG24Z220920231255318 23/09/2023 MOHAN GANJHU 3406003WL094388 MOHAN GANJHU 00468 UBIN0574813 162 162 Processed 25/09/2023 S33704049 Mr. MOHAN GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
48 Bariyatu JH-06-003-002-002/103015
(Amarwadih) 		3406003000NRG24Z200920231237418 23/09/2023 SUNIL YADAV 3406003WL093050 SUNIL YADAV 00482 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mr. SUNIL KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
49 Bariyatu JH-06-003-002-002/103633
(Amarwadih) 		3406003000NRG24Z200920231237649 23/09/2023 SAROJ DEVI 3406003WL093060 SAROJ DEVI 00482 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 MRS HIANIRAM DEVI STATE BANK OF INDIA(508548)
50 Bariyatu JH-06-003-002-002/15143
(Amarwadih) 		3406003000NRG24Z200920231237650 23/09/2023 KALAWATI DEVI 3406003WL093060 KALAWATI DEVI 00482 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
51 Bariyatu JH-06-003-002-002/26778
(Amarwadih) 		3406003000NRG24Z200920231237619 23/09/2023 SANDEEP YADAV 3406003WL093058 SANDEEP YADAV 00482 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mr. PRADIP KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
52 Bariyatu JH-06-003-002-002/4745
(Amarwadih) 		3406003000NRG24Z200920231237622 23/09/2023 MANJU DEVI 3406003WL093058 MANJU DEVI 00482 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
53 Bariyatu JH-06-003-002-001/119
(Amarwadih) 		3406003000NRG24Z210920231244811 23/09/2023 SAHEB YADAV 3406003WL093545 SAHEB YADAV 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 MR SAHEB YADAV STATE BANK OF INDIA(508548)
54 Bariyatu JH-06-003-002-002/103015
(Amarwadih) 		3406003000NRG24Z200920231237538 23/09/2023 anita devi 3406003WL093054 anita devi 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
55 Bariyatu JH-06-003-002-002/1126
(Amarwadih) 		3406003000NRG24Z200920231237419 23/09/2023 DHANESHWAR GANJHU 3406003WL093050 DHANESHWAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mr. DHANESHWAR GANJHU VANANCHAL GRAMIN BANK(607210)
56 Bariyatu JH-06-003-002-002/2005
(Amarwadih) 		3406003000NRG24Z220920231255274 23/09/2023 BIRENDRA GANJHU 3406003WL094383 BIRENDRA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mr. BIRENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
57 Bariyatu JH-06-003-002-002/21471
(Amarwadih) 		3406003000NRG24Z220920231255275 23/09/2023 ETWA GANJHU 3406003WL094383 ETWA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mr. ETWA GANJHU VANANCHAL GRAMIN BANK(607210)
58 Bariyatu JH-06-003-002-002/215440
(Amarwadih) 		3406003000NRG24Z210920231244813 23/09/2023 NARESH LOHRA 3406003WL093545 NARESH LOHRA 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mr. NARESH LOHARA VANANCHAL GRAMIN BANK(607210)
59 Bariyatu JH-06-003-002-002/2232
(Amarwadih) 		3406003000NRG24Z220920231255277 23/09/2023 PHAKALI DEVI 3406003WL094383 PHAKALI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 MS PHAKLI KUMARI STATE BANK OF INDIA(508548)
60 Bariyatu JH-06-003-002-002/2560
(Amarwadih) 		3406003000NRG24Z200920231237652 23/09/2023 ASHOK YADAV 3406003WL093060 ASHOK YADAV 00695 SBIN0RRVCGB 108 108 Processed 25/09/2023 S33704049 Mr. ASHOK YADAV VANANCHAL GRAMIN BANK(607210)
61 Bariyatu JH-06-003-002-002/2568
(Amarwadih) 		3406003000NRG24Z220920231255314 23/09/2023 DINESH GANJHU 3406003WL094388 DINESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mr. DINESH GANJHU VANANCHAL GRAMIN BANK(607210)
62 Bariyatu JH-06-003-002-002/3002
(Amarwadih) 		3406003000NRG24Z220920231255315 23/09/2023 FULMATI DEVI 3406003WL094388 FULMATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Miss. FULMATI DEVI VANANCHAL GRAMIN BANK(607210)
63 Bariyatu JH-06-003-002-002/326310
(Amarwadih) 		3406003000NRG24Z200920231237620 23/09/2023 ANITA DEVI 3406003WL093058 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
64 Bariyatu JH-06-003-002-002/3620
(Amarwadih) 		3406003000NRG24Z200920231237543 23/09/2023 DOMAN GANJHU 3406003WL093054 DOMAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mr. DOMAN GANJHU VANANCHAL GRAMIN BANK(607210)
65 Bariyatu JH-06-003-002-002/4443
(Amarwadih) 		3406003000NRG24Z220920231255279 23/09/2023 CHAMELI DEVI 3406003WL094383 CHAMELI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mrs. CHAMELI DEVI VANANCHAL GRAMIN BANK(607210)
66 Bariyatu JH-06-003-002-002/5200
(Amarwadih) 		3406003000NRG24Z210920231244814 23/09/2023 ARVIND YADAV 3406003WL093545 ARVIND YADAV 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mr. ARVIND YADAV VANANCHAL GRAMIN BANK(607210)
67 Bariyatu JH-06-003-002-002/5263
(Amarwadih) 		3406003000NRG24Z200920231237654 23/09/2023 BINOD BHUIYAN 3406003WL093060 BINOD BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 MR BINOD BHUIYAN STATE BANK OF INDIA(508548)
68 Bariyatu JH-06-003-002-002/6360
(Amarwadih) 		3406003000NRG24Z220920231255280 23/09/2023 MAHENDRA GANJHU 3406003WL094383 MAHENDRA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mr. MAHENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
69 Bariyatu JH-06-003-002-002/90307
(Amarwadih) 		3406003000NRG24Z220920231255297 23/09/2023 MADHU DEVI 3406003WL094386 MADHU DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 MRS MADHU DEVI STATE BANK OF INDIA(508548)
70 Bariyatu JH-06-003-002-002/9091
(Amarwadih) 		3406003000NRG24Z210920231244817 23/09/2023 PRIYA KUMARI 3406003WL093545 PRIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Miss. PRIYA KUMARI VANANCHAL GRAMIN BANK(607210)
71 Bariyatu JH-06-003-002-005/24152
(Amarwadih) 		3406003000NRG24Z220920231254539 23/09/2023 PUSHPA DEVI 3406003WL094317 PUSHPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 3834 3834
72 Bariyatu JH-06-003-002-005/32541
(Amarwadih) 		3406003000NRG24Z220920231254540 23/09/2023 MAHESH GANJHU 3406003WL094317 MAHESH GANJHU 00703 AIRP0000001 162 162 Processed 25/09/2023 S33704049 Mr. MAHESH GANJHU CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
Total 11610 11610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003002_230923APB_FTO_582996 Bank of Baroda BARB0LATEHA Latehar Jharkhand 648
2 Balumath JH3406003002_230923APB_FTO_582996 BANK OF INDIA BKID0004900 RANCHI MAIN 162
3 Balumath JH3406003002_230923APB_FTO_582996 Central Bank Of India CBIN0281573 BALUMATH 1458
4 Balumath JH3406003002_230923APB_FTO_582996 Indian Overseas Bank IOBA0001639 KANKE ROAD,RANCHI 162
5 Balumath JH3406003002_230923APB_FTO_582996 State Bank of India SBIN0001098 CHATRA 162
6 Balumath JH3406003002_230923APB_FTO_582996 State Bank of India SBIN0009498 BHAISADON 4698
7 Balumath JH3406003002_230923APB_FTO_582996 State Bank of India SBIN0014728 HERHANJ 162
8 Balumath JH3406003002_230923APB_FTO_582996 Union Bank of India UBIN0574813 TANDWA 162
9 Balumath JH3406003002_230923APB_FTO_582996 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 810
10 Balumath JH3406003002_230923APB_FTO_582996 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 3024
11 Balumath JH3406003002_230923APB_FTO_582996 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

Download In Excel