Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:56:06 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003025_050523APB_FTO_91161
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-06-003-025-001/1111
(Salway) 		3406003000NRG24050520230178782 05/05/2023 RAHISHA KHATUN 3406003WL014001 RAHISHA KHATUN 00045 BARB0LATEHA 1368 1368 Processed 17/05/2023 1632200574 Rahisha Khatun BANK OF BARODA(606985)
2 Bariyatu JH-06-003-025-001/2309
(Salway) 		3406003000NRG24050520230178749 05/05/2023 YUGESHWAR RAM 3406003WL013999 YUGESHWAR RAM 00045 BARB0LATEHA 1368 1368 Processed 17/05/2023 1632200573 Yugeshwar Ram BANK OF BARODA(606985)
SubTotal 2736 2736
3 Bariyatu JH-06-003-025-007/2667
(Salway) 		3406003000NRG24050520230178416 05/05/2023 RAVI THAKUR 3406003WL013973 RAVI THAKUR 00048 BKID0004695 1368 1368 Processed 17/05/2023 1632200572 MR RAVI KUMAR HAKUR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 Bariyatu JH-06-003-025-001/1114
(Salway) 		3406003000NRG24050520230178628 05/05/2023 MD YUSUF 3406003WL013985 MD YUSUF 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1632200535 MD YUSUF ANSARI CENTRAL BANK OF INDIA(607115)
5 Bariyatu JH-06-003-025-001/1131
(Salway) 		3406003000NRG24050520230178763 05/05/2023 ABUJAR ANSARI 3406003WL014000 ABUJAR ANSARI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1632200569 Abujar Ansari FINO PAYMENTS BANK LTD(608001)
6 Bariyatu JH-06-003-025-001/120568
(Salway) 		3406003000NRG24050520230178630 05/05/2023 URMILA DEVI 3406003WL013985 URMILA DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1632200606 Mrs. URMILA . DEVI VANANCHAL GRAMIN BANK(607210)
7 Bariyatu JH-06-003-025-001/2535
(Salway) 		3406003000NRG24050520230178802 05/05/2023 RAHUL RAJ 3406003WL014002 RAHUL RAJ 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1632200575 MR RAHUL RAJ STATE BANK OF INDIA(508548)
8 Bariyatu JH-06-003-025-001/3849
(Salway) 		3406003000NRG24050520230178554 05/05/2023 KALESH KUMAR RANA 3406003WL013981 KALESH KUMAR RANA 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1632200541 KAMLESH KUMAR RANA BANK OF INDIA(508505)
9 Bariyatu JH-06-003-025-001/5123
(Salway) 		3406003000NRG24050520230178768 05/05/2023 AMIT KUMAR RANA 3406003WL014000 AMIT KUMAR RANA 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1632200539 Mr. AMIT KUMAR RANA CENTRAL BANK OF INDIA(607115)
10 Bariyatu JH-06-003-025-001/7770
(Salway) 		3406003000NRG24050520230178540 05/05/2023 RASHMI DEVI 3406003WL013980 RASHMI DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1632200570 RASHMI DEVI INDUSIND BANK(607189)
11 Bariyatu JH-06-003-025-001/9325
(Salway) 		3406003000NRG24050520230178560 05/05/2023 SUMITRA DEVI 3406003WL013981 SUMITRA DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1632200565 Mrs. SUMITRA DEVI CENTRAL BANK OF INDIA(607115)
12 Bariyatu JH-06-003-025-005/120
(Salway) 		3406003000NRG24050520230178677 05/05/2023 RITA DEVI 3406003WL013994 RITA DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1632200598 Miss. RITA DEVI CENTRAL BANK OF INDIA(607115)
13 Bariyatu JH-06-003-025-005/1258
(Salway) 		3406003000NRG24050520230178654 05/05/2023 SONWA DEVI 3406003WL013988 SONWA DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1632200568 Mrs. SONAWA DEVI CENTRAL BANK OF INDIA(607115)
14 Bariyatu JH-06-003-025-005/12622
(Salway) 		3406003000NRG24050520230178672 05/05/2023 ARUN KUMAR YADAV 3406003WL013993 ARUN KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1632200599 Mr. ARUN YADAV VANANCHAL GRAMIN BANK(607210)
15 Bariyatu JH-06-003-025-005/134489
(Salway) 		3406003000NRG24050520230178662 05/05/2023 DHANOO DEVI 3406003WL013990 DHANOO DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1632200567 Mrs. DHANO DEVI CENTRAL BANK OF INDIA(607115)
16 Bariyatu JH-06-003-025-005/134493
(Salway) 		3406003000NRG24050520230178655 05/05/2023 LEKHNATH YADAV 3406003WL013988 LEKHNATH YADAV 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1632200605 LOKNATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 Bariyatu JH-06-003-025-005/9057
(Salway) 		3406003000NRG24050520230178666 05/05/2023 FAODI DEVI 3406003WL013991 FAODI DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1632200566 Miss. FAUTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 19152 19152
18 Bariyatu JH-06-003-025-001/5005
(Salway) 		3406003000NRG24050520230178556 05/05/2023 RESHMI KUMARI 3406003WL013981 RESHMI KUMARI 00415 SBIN0009223 1368 1368 Processed 17/05/2023 1632200533 MRS RESHMI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
19 Bariyatu JH-06-003-025-001/1107
(Salway) 		3406003000NRG24050520230178460 05/05/2023 RAUSHAN PRAWEEN 3406003WL013976 RAUSHAN PRAWEEN 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632200537 MRS RAUSHAN PRAWEEN STATE BANK OF INDIA(508548)
20 Bariyatu JH-06-003-025-001/1126
(Salway) 		3406003000NRG24050520230178799 05/05/2023 RANJU DEVI 3406003WL014002 RANJU DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632200536 Mrs. RANJU DEVI VANANCHAL GRAMIN BANK(607210)
21 Bariyatu JH-06-003-025-001/1129
(Salway) 		3406003000NRG24050520230178762 05/05/2023 SARAJUSSAJEDIN 3406003WL014000 SARAJUSSAJEDIN 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632200534 MR SARAJUSSAJEDIN STATE BANK OF INDIA(508548)
22 Bariyatu JH-06-003-025-001/127455
(Salway) 		3406003000NRG24050520230178784 05/05/2023 MD ISHRAFIL 3406003WL014001 MD ISHRAFIL 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632200532 MR MOHMMAD ISRAPHIL STATE BANK OF INDIA(508548)
23 Bariyatu JH-06-003-025-001/1316
(Salway) 		3406003000NRG24050520230178785 05/05/2023 MUNI LOHRA 3406003WL014001 MUNI LOHRA 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632200601 SHRI MUNI LOHRA STATE BANK OF INDIA(508548)
24 Bariyatu JH-06-003-025-001/134329938
(Salway) 		3406003000NRG24050520230178787 05/05/2023 SILAMANI DEVI 3406003WL014001 SILAMANI DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632200545 MISS SILAMANI DEVI STATE BANK OF INDIA(508548)
25 Bariyatu JH-06-003-025-001/134408
(Salway) 		3406003000NRG24050520230178747 05/05/2023 FALINDER GANJHU 3406003WL013999 FALINDER GANJHU 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632200604 MR FALINDRA GANJHU STATE BANK OF INDIA(508548)
26 Bariyatu JH-06-003-025-001/141916
(Salway) 		3406003000NRG24050520230178553 05/05/2023 RENU DEVI 3406003WL013981 RENU DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632200553 MRS RENU DEVI STATE BANK OF INDIA(508548)
27 Bariyatu JH-06-003-025-001/141916
(Salway) 		3406003000NRG24050520230178552 05/05/2023 SATYENDRA KUMAR RANA 3406003WL013981 SATYENDRA KUMAR RANA 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632200610 MR SATYENDRA KR RANA STATE BANK OF INDIA(508548)
28 Bariyatu JH-06-003-025-001/1866
(Salway) 		3406003000NRG24050520230178343 05/05/2023 KAMAKHYANARAYAN SINGH 3406003WL013968 KAMAKHYANARAYAN SINGH 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632200530 MR KAMAKHYANARAYAN SINGH STATE BANK OF INDIA(508548)
29 Bariyatu JH-06-003-025-001/2011
(Salway) 		3406003000NRG24050520230178519 05/05/2023 MD TAUHID ANSARI 3406003WL013979 MD TAUHID ANSARI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632200546 MR MD TAUHID STATE BANK OF INDIA(508548)
30 Bariyatu JH-06-003-025-001/25968
(Salway) 		3406003000NRG24050520230178632 05/05/2023 DIPAK LOHRA 3406003WL013985 DIPAK LOHRA 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632200563 MR DIPAK LOHRA STATE BANK OF INDIA(508548)
31 Bariyatu JH-06-003-025-001/2762
(Salway) 		3406003000NRG24050520230178765 05/05/2023 BABLI DEVI 3406003WL014000 BABLI DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632200554 MRS BABLI DEVI STATE BANK OF INDIA(508548)
32 Bariyatu JH-06-003-025-001/2894
(Salway) 		3406003000NRG24050520230178803 05/05/2023 SANDHYA KUWAR 3406003WL014002 SANDHYA KUWAR 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632200523 SANDHYA KUNWAR STATE BANK OF INDIA(508548)
33 Bariyatu JH-06-003-025-001/2947
(Salway) 		3406003000NRG24050520230178766 05/05/2023 DEEPAK KUMAR SINGH 3406003WL014000 DEEPAK KUMAR SINGH 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632200551 Deepak Kumar Singh FINO PAYMENTS BANK LTD(608001)
34 Bariyatu JH-06-003-025-001/330
(Salway) 		3406003000NRG24050520230178572 05/05/2023 SABINA KHATOON 3406003WL013982 SABINA KHATOON 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632200548 MRS SABINA KHATUN STATE BANK OF INDIA(508548)
35 Bariyatu JH-06-003-025-001/330955
(Salway) 		3406003000NRG24050520230178461 05/05/2023 SHABNAM KHATOON 3406003WL013976 SHABNAM KHATOON 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632200564 MRS SHABNAM KHATOON STATE BANK OF INDIA(508548)
36 Bariyatu JH-06-003-025-001/3390
(Salway) 		3406003000NRG24050520230178633 05/05/2023 SADHMI DEVI 3406003WL013985 SADHMI DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632200552 MRS SADHMI DEVI STATE BANK OF INDIA(508548)
37 Bariyatu JH-06-003-025-001/340375
(Salway) 		3406003000NRG24050520230178522 05/05/2023 SANNUM KHATUN 3406003WL013979 SANNUM KHATUN 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632200555 MRS SANNUM KUATUN STATE BANK OF INDIA(508548)
38 Bariyatu JH-06-003-025-001/3608
(Salway) 		3406003000NRG24050520230178592 05/05/2023 SAJINA KHATUN 3406003WL013983 SAJINA KHATUN 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632200556 MS SAJINA KHATUN STATE BANK OF INDIA(508548)
39 Bariyatu JH-06-003-025-001/5003
(Salway) 		3406003000NRG24050520230178555 05/05/2023 MAMTA DEVI 3406003WL013981 MAMTA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632200561 Mrs. MAMATA DEVI VANANCHAL GRAMIN BANK(607210)
40 Bariyatu JH-06-003-025-001/503
(Salway) 		3406003000NRG24050520230178347 05/05/2023 MD NAJIM 3406003WL013968 MD NAJIM 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632200531 MR MD NAJIM STATE BANK OF INDIA(508548)
41 Bariyatu JH-06-003-025-001/507
(Salway) 		3406003000NRG24050520230178573 05/05/2023 SOHRA KHATUN 3406003WL013982 SOHRA KHATUN 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632200540 MISS JOHARA KHATUN STATE BANK OF INDIA(508548)
42 Bariyatu JH-06-003-025-001/5102
(Salway) 		3406003000NRG24050520230178348 05/05/2023 HAKIMAN KHATUN 3406003WL013968 HAKIMAN KHATUN 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632200603 MRS HAKIMAN KHATUN STATE BANK OF INDIA(508548)
43 Bariyatu JH-06-003-025-001/5275
(Salway) 		3406003000NRG24050520230178349 05/05/2023 ASIYA KHATUN 3406003WL013968 ASIYA KHATUN 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632200559 MD. SAKUR CENTRAL BANK OF INDIA(607115)
44 Bariyatu JH-06-003-025-001/563575
(Salway) 		3406003000NRG24050520230178636 05/05/2023 SAIBUN KHATUN 3406003WL013985 SAIBUN KHATUN 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632200562 Mrs. SAIBUN KHATUN VANANCHAL GRAMIN BANK(607210)
45 Bariyatu JH-06-003-025-001/5849
(Salway) 		3406003000NRG24050520230178463 05/05/2023 MD TASLEEM 3406003WL013976 MD TASLEEM 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632200571 Md Tasleem BANK OF BARODA(606985)
46 Bariyatu JH-06-003-025-001/6233
(Salway) 		3406003000NRG24050520230178598 05/05/2023 JOHARA KHATUN 3406003WL013983 JOHARA KHATUN 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632200600 MRS JOHARA KHATUN STATE BANK OF INDIA(508548)
47 Bariyatu JH-06-003-025-001/8234
(Salway) 		3406003000NRG24050520230178352 05/05/2023 SOWEWA KHATUN 3406003WL013968 SOWEWA KHATUN 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632200538 MRS SOWEWA KHATUN STATE BANK OF INDIA(508548)
48 Bariyatu JH-06-003-025-001/8641
(Salway) 		3406003000NRG24050520230178526 05/05/2023 SHAMA PRAWEEN 3406003WL013979 SHAMA PRAWEEN 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632200549 MISS SHAMA PRAWEEN STATE BANK OF INDIA(508548)
49 Bariyatu JH-06-003-025-001/8955
(Salway) 		3406003000NRG24050520230178770 05/05/2023 SMITA DEVI 3406003WL014000 SMITA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632200542 MRS SMITA DEVI STATE BANK OF INDIA(508548)
50 Bariyatu JH-06-003-025-001/9311
(Salway) 		3406003000NRG24050520230178771 05/05/2023 AMIT KUMAR RAVI 3406003WL014000 AMIT KUMAR RAVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632200560 MR AMIT KUMAR RAVI STATE BANK OF INDIA(508548)
51 Bariyatu JH-06-003-025-001/9587
(Salway) 		3406003000NRG24050520230178543 05/05/2023 GULNAJ KHATOON 3406003WL013980 GULNAJ KHATOON 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632200550 Gulnaj Khatoon FINO PAYMENTS BANK LTD(608001)
52 Bariyatu JH-06-003-025-002/195
(Salway) 		3406003000NRG24050520230178681 05/05/2023 KAIL BHUIYAN 3406003WL013995 KAIL BHUIYAN 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632200558 MR KAIL BHUIYAN STATE BANK OF INDIA(508548)
53 Bariyatu JH-06-003-025-002/2327
(Salway) 		3406003000NRG24050520230178685 05/05/2023 RITESH GANJHU 3406003WL013995 RITESH GANJHU 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632200547 MR RITESH GANJHU STATE BANK OF INDIA(508548)
54 Bariyatu JH-06-003-025-002/4816
(Salway) 		3406003000NRG24050520230178686 05/05/2023 SHRAWAN YADAV 3406003WL013995 SHRAWAN YADAV 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632200544 MR SHRAWAN YADAV STATE BANK OF INDIA(508548)
55 Bariyatu JH-06-003-025-002/4886
(Salway) 		3406003000NRG24050520230178688 05/05/2023 GAJO YADAV 3406003WL013995 GAJO YADAV 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632200557 MR GAJO YADAV STATE BANK OF INDIA(508548)
56 Bariyatu JH-06-003-025-005/1495
(Salway) 		3406003000NRG24050520230178646 05/05/2023 YOGENDRA YADAV 3406003WL013986 YOGENDRA YADAV 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632200602 Yogendra Yadav FINO PAYMENTS BANK LTD(608001)
57 Bariyatu JH-06-003-025-005/9873
(Salway) 		3406003000NRG24050520230178663 05/05/2023 MITHLESH KUMAR YADAV 3406003WL013990 MITHLESH KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632200543 MS MITHLESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 53352 53352
58 Bariyatu JH-06-003-025-004/2902
(Salway) 		3406003000NRG24050520230178814 05/05/2023 BASANTI DEVI 3406003WL014003 BASANTI DEVI 00468 UBIN0564834 1368 1368 Processed 17/05/2023 1632200576 BASANTI DEVI UNION BANK OF INDIA(508500)
59 Bariyatu JH-06-003-025-004/2902
(Salway) 		3406003000NRG24050520230178815 05/05/2023 LALITAR GANJHU 3406003WL014003 LALITAR GANJHU 00468 UBIN0564834 1368 1368 Processed 17/05/2023 1632200577 LALITAR GANJHU UNION BANK OF INDIA(508500)
SubTotal 2736 2736
60 Bariyatu JH-06-003-025-001/120524
(Salway) 		3406003000NRG24050520230178800 05/05/2023 TULSI RAM 3406003WL014002 TULSI RAM 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632200581 Mr. TULSI RAM VANANCHAL GRAMIN BANK(607210)
61 Bariyatu JH-06-003-025-001/13134333
(Salway) 		3406003000NRG24050520230178518 05/05/2023 LIYAKAT MIYAN 3406003WL013979 LIYAKAT MIYAN 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632200580 Mr. LIYAKAT MIYAN VANANCHAL GRAMIN BANK(607210)
62 Bariyatu JH-06-003-025-001/134329938
(Salway) 		3406003000NRG24050520230178786 05/05/2023 GANDURI GANJHU 3406003WL014001 GANDURI GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632200619 Mr. GANDURI GANJHU VANANCHAL GRAMIN BANK(607210)
63 Bariyatu JH-06-003-025-001/134417
(Salway) 		3406003000NRG24050520230178590 05/05/2023 SUNITA DEVI 3406003WL013983 SUNITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632200585 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
64 Bariyatu JH-06-003-025-001/19959
(Salway) 		3406003000NRG24050520230178631 05/05/2023 KALICHARN GANJHU 3406003WL013985 KALICHARN GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632200609 Mr. KALI CHARAN GANJHU VANANCHAL GRAMIN BANK(607210)
65 Bariyatu JH-06-003-025-002/195
(Salway) 		3406003000NRG24050520230178680 05/05/2023 MUNIYA DEVI 3406003WL013995 MUNIYA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632200579 Mr. KAIL BHUIYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
66 Bariyatu JH-06-003-025-001/120569
(Salway) 		3406003000NRG24050520230178570 05/05/2023 PRMESHWAR GANJHU 3406003WL013982 PRMESHWAR GANJHU 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632200607 Prmeshwar Ganjhu FINO PAYMENTS BANK LTD(608001)
67 Bariyatu JH-06-003-025-005/120
(Salway) 		3406003000NRG24050520230178676 05/05/2023 SUDHIR GANJHU 3406003WL013994 SUDHIR GANJHU 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632200608 Sudhir Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
68 Bariyatu JH-06-003-025-005/7934
(Salway) 		3406003000NRG24050520230178673 05/05/2023 ANOIYA DEVI 3406003WL013993 ANOIYA DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632200522 ANOIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
69 Bariyatu JH-06-003-025-001/1123
(Salway) 		3406003000NRG24050520230178341 05/05/2023 JAMILA KHATUN 3406003WL013968 JAMILA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632200589 Mrs. JAMILA KHATUN VANANCHAL GRAMIN BANK(607210)
70 Bariyatu JH-06-003-025-001/1124
(Salway) 		3406003000NRG24050520230178798 05/05/2023 SEVAK KUMAR RANA 3406003WL014002 SEVAK KUMAR RANA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632200631 MR SEVAK KUMAR RANA STATE BANK OF INDIA(508548)
71 Bariyatu JH-06-003-025-001/1137
(Salway) 		3406003000NRG24050520230178783 05/05/2023 ROKSANA KHATUN 3406003WL014001 ROKSANA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632200623 Roksana Khatun FINO PAYMENTS BANK LTD(608001)
72 Bariyatu JH-06-003-025-001/1205731
(Salway) 		3406003000NRG24050520230178342 05/05/2023 MD MAKSUD 3406003WL013968 MD MAKSUD 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632200632 Mr. MD MAKSUD VANANCHAL GRAMIN BANK(607210)
73 Bariyatu JH-06-003-025-001/12549
(Salway) 		3406003000NRG24050520230178746 05/05/2023 RADHA KUMARI 3406003WL013999 RADHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632200588 Miss. RADHA KUMARI VANANCHAL GRAMIN BANK(607210)
74 Bariyatu JH-06-003-025-001/1636
(Salway) 		3406003000NRG24050520230178571 05/05/2023 LALMANI DEVI 3406003WL013982 LALMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632200618 Ms. LALMANI DEVI VANANCHAL GRAMIN BANK(607210)
75 Bariyatu JH-06-003-025-001/1865
(Salway) 		3406003000NRG24050520230178788 05/05/2023 BANSHI BHUIYA 3406003WL014001 BANSHI BHUIYA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632200613 BANSHI BHUIYAN AIRTEL PAYMENTS BANK LIMITED(990288)
76 Bariyatu JH-06-003-025-001/2166
(Salway) 		3406003000NRG24050520230178764 05/05/2023 PAWAN KUMAR SINGH 3406003WL014000 PAWAN KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632200630 Mr. PAWAN KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
77 Bariyatu JH-06-003-025-001/25634
(Salway) 		3406003000NRG24050520230178751 05/05/2023 NEHA KUMARI 3406003WL013999 NEHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632200612 Miss. NEHA KUMARI VANANCHAL GRAMIN BANK(607210)
78 Bariyatu JH-06-003-025-001/25638
(Salway) 		3406003000NRG24050520230178752 05/05/2023 PRATIMA KUMARI 3406003WL013999 PRATIMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632200591 Miss. PRATIMA KUMARI VANANCHAL GRAMIN BANK(607210)
79 Bariyatu JH-06-003-025-001/25874
(Salway) 		3406003000NRG24050520230178753 05/05/2023 GAYATRI DEVI 3406003WL013999 GAYATRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632200635 Mrs. GAYATRI DEVI VANANCHAL GRAMIN BANK(607210)
80 Bariyatu JH-06-003-025-001/3193
(Salway) 		3406003000NRG24050520230178521 05/05/2023 SALEHA PRAWEEN 3406003WL013979 SALEHA PRAWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632200592 Miss. SALEHA PRAWEEN VANANCHAL GRAMIN BANK(607210)
81 Bariyatu JH-06-003-025-001/3310
(Salway) 		3406003000NRG24050520230178346 05/05/2023 MD ISTIYAK ANSARI 3406003WL013968 MD ISTIYAK ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632200634 MR MOHAMMAD ISTIYAK ANSARI STATE BANK OF INDIA(508548)
82 Bariyatu JH-06-003-025-001/3310
(Salway) 		3406003000NRG24050520230178345 05/05/2023 SAJRA PRAWEEN 3406003WL013968 SAJRA PRAWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632200633 Sajra Praween FINO PAYMENTS BANK LTD(608001)
83 Bariyatu JH-06-003-025-001/3496
(Salway) 		3406003000NRG24050520230178789 05/05/2023 AMBARI KHATUN 3406003WL014001 AMBARI KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632200627 MISS AMBARI KHATUN STATE BANK OF INDIA(508548)
84 Bariyatu JH-06-003-025-001/3711
(Salway) 		3406003000NRG24050520230178523 05/05/2023 MUNIYA DEVI 3406003WL013979 MUNIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632200595 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
85 Bariyatu JH-06-003-025-001/385713
(Salway) 		3406003000NRG24050520230178593 05/05/2023 MURARI RANA 3406003WL013983 MURARI RANA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632200528 Mr. MURARI . RANA VANANCHAL GRAMIN BANK(607210)
86 Bariyatu JH-06-003-025-001/4042
(Salway) 		3406003000NRG24050520230178524 05/05/2023 SABA PRAWEEN 3406003WL013979 SABA PRAWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632200637 Mrs. SABA PRAWEEN VANANCHAL GRAMIN BANK(607210)
87 Bariyatu JH-06-003-025-001/4571
(Salway) 		3406003000NRG24050520230178804 05/05/2023 MANTU THAKUR 3406003WL014002 MANTU THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632200524 Mr. MANTU THAKUR / SAHODARI DEVI VANANCHAL GRAMIN BANK(607210)
88 Bariyatu JH-06-003-025-001/4709
(Salway) 		3406003000NRG24050520230178634 05/05/2023 SANJANA KUMARI 3406003WL013985 SANJANA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632200597 Ms. SANJANA KUMARI VANANCHAL GRAMIN BANK(607210)
89 Bariyatu JH-06-003-025-001/5109
(Salway) 		3406003000NRG24050520230178574 05/05/2023 ASAMINA KHATUN 3406003WL013982 ASAMINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632200583 Mrs. ASMINA KHATUN VANANCHAL GRAMIN BANK(607210)
90 Bariyatu JH-06-003-025-001/5110
(Salway) 		3406003000NRG24050520230178575 05/05/2023 MD SAID ALAM 3406003WL013982 MD SAID ALAM 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632200527 MD SAEED ALAM AIRTEL PAYMENTS BANK LIMITED(990288)
91 Bariyatu JH-06-003-025-001/5114
(Salway) 		3406003000NRG24050520230178595 05/05/2023 PAWAN KUMAR MISHRA 3406003WL013983 PAWAN KUMAR MISHRA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632200526 Mr. PAWAN KUMAR MISHRA VANANCHAL GRAMIN BANK(607210)
92 Bariyatu JH-06-003-025-001/5116
(Salway) 		3406003000NRG24050520230178462 05/05/2023 ARIF ANSARI 3406003WL013976 ARIF ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632200624 Mr. ARIF ANSARI VANANCHAL GRAMIN BANK(607210)
93 Bariyatu JH-06-003-025-001/5456
(Salway) 		3406003000NRG24050520230178350 05/05/2023 SAMIMA KHATUN 3406003WL013968 SAMIMA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632200620 Ms. SAMIMA KHATUN VANANCHAL GRAMIN BANK(607210)
94 Bariyatu JH-06-003-025-001/551
(Salway) 		3406003000NRG24050520230178635 05/05/2023 NIKITA KUMARI 3406003WL013985 NIKITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632200629 Miss. NIKITA KUMARI VANANCHAL GRAMIN BANK(607210)
95 Bariyatu JH-06-003-025-001/556
(Salway) 		3406003000NRG24050520230178576 05/05/2023 ROHIT GANJHU 3406003WL013982 ROHIT GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632200594 Mr. ROHIT GANJHU VANANCHAL GRAMIN BANK(607210)
96 Bariyatu JH-06-003-025-001/558
(Salway) 		3406003000NRG24050520230178596 05/05/2023 SHRUTI KUMARI 3406003WL013983 SHRUTI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632200611 Miss. SHRUTI KUMARI VANANCHAL GRAMIN BANK(607210)
97 Bariyatu JH-06-003-025-001/559
(Salway) 		3406003000NRG24050520230178597 05/05/2023 HUSNA PRAWEEN 3406003WL013983 HUSNA PRAWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632200614 Miss. HUSNA PRAWEEN VANANCHAL GRAMIN BANK(607210)
98 Bariyatu JH-06-003-025-001/560
(Salway) 		3406003000NRG24050520230178577 05/05/2023 SANA PRAWEEN 3406003WL013982 SANA PRAWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632200615 Miss. SANA PRAWEEN VANANCHAL GRAMIN BANK(607210)
99 Bariyatu JH-06-003-025-001/561
(Salway) 		3406003000NRG24050520230178578 05/05/2023 RESHMI KUMARI 3406003WL013982 RESHMI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632200596 Ms. RESHMI KUMARI VANANCHAL GRAMIN BANK(607210)
100 Bariyatu JH-06-003-025-001/58961
(Salway) 		3406003000NRG24050520230178351 05/05/2023 SANJIDA PARWEEN 3406003WL013968 SANJIDA PARWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632200593 Miss. SANJIDA PRAWEEN VANANCHAL GRAMIN BANK(607210)
101 Bariyatu JH-06-003-025-001/6003
(Salway) 		3406003000NRG24050520230178464 05/05/2023 MD MUSHARRAF 3406003WL013976 MD MUSHARRAF 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632200586 Mr. MD MUSHARRAF VANANCHAL GRAMIN BANK(607210)
102 Bariyatu JH-06-003-025-001/6265
(Salway) 		3406003000NRG24050520230178465 05/05/2023 SHAMMA PARWEEN 3406003WL013976 SHAMMA PARWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632200636 Miss. SHAMMA PARWEEN VANANCHAL GRAMIN BANK(607210)
103 Bariyatu JH-06-003-025-001/6546
(Salway) 		3406003000NRG24050520230178558 05/05/2023 MINI DEVI 3406003WL013981 MINI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632200590 MINI KUMARI W/O DHANSHYAM RAM USTAD BANK OF INDIA(508505)
104 Bariyatu JH-06-003-025-001/7422
(Salway) 		3406003000NRG24050520230178538 05/05/2023 ANKESH KUMAR 3406003WL013980 ANKESH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632200617 Mr. ANKESH KUMAR VANANCHAL GRAMIN BANK(607210)
105 Bariyatu JH-06-003-025-001/7422
(Salway) 		3406003000NRG24050520230178539 05/05/2023 MAMTA MISHRA 3406003WL013980 MAMTA MISHRA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632200622 Mrs. MAMTA MISHRA VANANCHAL GRAMIN BANK(607210)
106 Bariyatu JH-06-003-025-001/7698
(Salway) 		3406003000NRG24050520230178769 05/05/2023 SUMAN KUMAR SINGH 3406003WL014000 SUMAN KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632200638 Mr. SUMAN KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
107 Bariyatu JH-06-003-025-001/7770
(Salway) 		3406003000NRG24050520230178541 05/05/2023 NIRAJ KUMAR MISHRA 3406003WL013980 NIRAJ KUMAR MISHRA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632200525 NIRAJ KUMAR MISHRA STATE BANK OF INDIA(508548)
108 Bariyatu JH-06-003-025-001/796037
(Salway) 		3406003000NRG24050520230178559 05/05/2023 RAJESH KUMAR RANA 3406003WL013981 RAJESH KUMAR RANA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632200529 Mr. RAJESH KUMAR RANA VANANCHAL GRAMIN BANK(607210)
109 Bariyatu JH-06-003-025-001/8044
(Salway) 		3406003000NRG24050520230178525 05/05/2023 SHABANAM KHATUN 3406003WL013979 SHABANAM KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632200582 Mrs. SABNAM KHATUN VANANCHAL GRAMIN BANK(607210)
110 Bariyatu JH-06-003-025-001/9469
(Salway) 		3406003000NRG24050520230178467 05/05/2023 MD WARISH 3406003WL013976 MD WARISH 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632200621 Mr. MD WARIS VANANCHAL GRAMIN BANK(607210)
111 Bariyatu JH-06-003-025-001/9587
(Salway) 		3406003000NRG24050520230178542 05/05/2023 MD SAMSER 3406003WL013980 MD SAMSER 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632200626 Mr. MD SAMSER VANANCHAL GRAMIN BANK(607210)
112 Bariyatu JH-06-003-025-001/9880
(Salway) 		3406003000NRG24050520230178468 05/05/2023 MD SAJID ANSARI 3406003WL013976 MD SAJID ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632200625 MD SAJID ANSARI AXIS BANK(607153)
113 Bariyatu JH-06-003-025-002/217
(Salway) 		3406003000NRG24050520230178682 05/05/2023 BHUNESHVAR YADAV 3406003WL013995 BHUNESHVAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632200616 Mr. BHUNESHWAR YADAV VANANCHAL GRAMIN BANK(607210)
114 Bariyatu JH-06-003-025-002/217
(Salway) 		3406003000NRG24050520230178683 05/05/2023 RAMLAKHAN YADAV 3406003WL013995 RAMLAKHAN YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632200584 Mr. RAMLAKHAN YADAV VANANCHAL GRAMIN BANK(607210)
115 Bariyatu JH-06-003-025-002/217
(Salway) 		3406003000NRG24050520230178684 05/05/2023 SUMITRA DEVI 3406003WL013995 SUMITRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632200578 Mr. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
116 Bariyatu JH-06-003-025-007/2538
(Salway) 		3406003000NRG24050520230178394 05/05/2023 BUDHANI DEVI 3406003WL013971 BUDHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632200587 Mrs. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
117 Bariyatu JH-06-003-025-007/8246
(Salway) 		3406003000NRG24050520230178417 05/05/2023 KANCHAN DEVI 3406003WL013973 KANCHAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632200628 Mrs. KANCHAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 67032 67032
Total 160056 160056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003025_050523APB_FTO_91161 Bank of Baroda BARB0LATEHA Latehar Jharkhand 2736
2 Balumath JH3406003025_050523APB_FTO_91161 BANK OF INDIA BKID0004695 KATHITAND 1368
3 Balumath JH3406003025_050523APB_FTO_91161 Central Bank Of India CBIN0281573 BALUMATH 19152
4 Balumath JH3406003025_050523APB_FTO_91161 State Bank of India SBIN0009223 MURUBAR(GENTHA) 1368
5 Balumath JH3406003025_050523APB_FTO_91161 State Bank of India SBIN0009498 BHAISADON 53352
6 Balumath JH3406003025_050523APB_FTO_91161 Union Bank of India UBIN0564834 CHANDWA 2736
7 Balumath JH3406003025_050523APB_FTO_91161 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 8208
8 Balumath JH3406003025_050523APB_FTO_91161 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
9 Balumath JH3406003025_050523APB_FTO_91161 India Post Payments Bank IPOS0000001 CHATRA 1368
10 Balumath JH3406003025_050523APB_FTO_91161 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 67032

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