Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:11:57 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003021_100923APB_FTO_533823
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bariyatu JH-06-003-021-001/262
(Tonti) 		3406003000NRG24Z090920231170311 10/09/2023 BIJAY KUMAR PRASAD 3406003WL088327 BIJAY KUMAR PRASAD 00045 BARB0LATEHA 162 162 Processed 11/09/2023 S49398536 MR VIJAY KUMAR PRASAD STATE BANK OF INDIA(508548)
2 Bariyatu JH-06-003-021-002/500
(Tonti) 		3406003000NRG24Z090920231172100 10/09/2023 DINESH KUMAR YADAW 3406003WL088452 DINESH KUMAR YADAW 00045 BARB0LATEHA 162 162 Processed 11/09/2023 S49398536 DINESH KUMAR YADAV BANK OF BARODA(606985)
3 Bariyatu JH-06-003-021-002/9185
(Tonti) 		3406003000NRG24Z090920231172103 10/09/2023 MANIYA DEVI 3406003WL088452 MANIYA DEVI 00045 BARB0LATEHA 162 162 Processed 11/09/2023 S49398536 MUNIYA DEVI BANK OF BARODA(606985)
4 Bariyatu JH-06-003-021-003/611980
(Tonti) 		3406003000NRG24Z090920231170904 10/09/2023 MANJU DEVI 3406003WL088377 MANJU DEVI 00045 BARB0LATEHA 162 162 Processed 11/09/2023 S49398536 MANJU DEVI BANK OF BARODA(606985)
SubTotal 648 648
5 Bariyatu JH-06-003-021-001/264
(Tonti) 		3406003000NRG24Z090920231170312 10/09/2023 SATYAM KUMAR 3406003WL088327 SATYAM KUMAR 00078 CNRB0008625 162 162 Processed 11/09/2023 S49398536 MR SATYAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
6 Bariyatu JH-06-009-021-002/8004
(Tonti) 		3406003000NRG24Z090920231172105 10/09/2023 CHHOTU YADAV 3406003WL088452 CHHOTU YADAV 00089 CBIN0280085 162 162 Processed 11/09/2023 S49398536 Chhotu Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
7 Bariyatu JH-06-003-021-001/1006
(Tonti) 		3406003000NRG24Z090920231170304 10/09/2023 PURSHOTAM KUMAR 3406003WL088327 PURSHOTAM KUMAR 00089 CBIN0281573 162 162 Processed 11/09/2023 S49398536 Mr. PURSHOTAM KUMAR CENTRAL BANK OF INDIA(607115)
8 Bariyatu JH-06-003-021-001/233
(Tonti) 		3406003000NRG24Z090920231170307 10/09/2023 AJAY KUMAR SAW 3406003WL088327 AJAY KUMAR SAW 00089 CBIN0281573 162 162 Processed 11/09/2023 S49398536 Mr. AJAY KUMAR CENTRAL BANK OF INDIA(607115)
9 Bariyatu JH-06-003-021-003/2457
(Tonti) 		3406003000NRG24Z090920231169909 10/09/2023 RATI GANJHU 3406003WL088300 RATI GANJHU 00089 CBIN0281573 162 162 Processed 11/09/2023 S49398536 Mr. RATI GANJHU CENTRAL BANK OF INDIA(607115)
SubTotal 486 486
10 Bariyatu JH-06-003-021-002/2565
(Tonti) 		3406003000NRG24Z090920231172098 10/09/2023 NEHA KUMARI 3406003WL088452 NEHA KUMARI 00415 SBIN0000164 162 162 Processed 11/09/2023 S49398536 Neha Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
11 Bariyatu JH-06-003-021-001/21
(Tonti) 		3406003000NRG24Z090920231170924 10/09/2023 RENU KUMARI 3406003WL088378 RENU KUMARI 00415 SBIN0009498 162 162 Processed 11/09/2023 S49398536 MISS RENU KUMARI STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-021-001/2387
(Tonti) 		3406003000NRG24Z090920231170925 10/09/2023 RAHUL TURI 3406003WL088378 RAHUL TURI 00415 SBIN0009498 162 162 Processed 11/09/2023 S49398536 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-021-001/2412
(Tonti) 		3406003000NRG24Z090920231170309 10/09/2023 PRAMOD VISWAKARMA 3406003WL088327 PRAMOD VISWAKARMA 00415 SBIN0009498 162 162 Processed 11/09/2023 S49398536 MR PRAMOD VISHVAKARMA STATE BANK OF INDIA(508548)
14 Bariyatu JH-06-003-021-001/3540
(Tonti) 		3406003000NRG24Z090920231170927 10/09/2023 PURNIMA KUMARI 3406003WL088378 PURNIMA KUMARI 00415 SBIN0009498 162 162 Processed 11/09/2023 S49398536 MISS PURNIMA KUMARI STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-021-001/611959
(Tonti) 		3406003000NRG24Z090920231170897 10/09/2023 SANPATIYA DEVI 3406003WL088377 SANPATIYA DEVI 00415 SBIN0009498 162 162 Processed 11/09/2023 S49398536 MRS SANPATIYA DEVI STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-021-001/611980
(Tonti) 		3406003000NRG24Z090920231170319 10/09/2023 BINOD MISTRI 3406003WL088327 BINOD MISTRI 00415 SBIN0009498 162 162 Processed 11/09/2023 S49398536 MR BINOD MISTRI STATE BANK OF INDIA(508548)
17 Bariyatu JH-06-003-021-001/6120016
(Tonti) 		3406003000NRG24Z090920231170931 10/09/2023 KALAWATI DEVI 3406003WL088378 KALAWATI DEVI 00415 SBIN0009498 162 162 Processed 11/09/2023 S49398536 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
18 Bariyatu JH-06-003-021-001/9746
(Tonti) 		3406003000NRG24Z090920231170320 10/09/2023 SAROJ MASOMAT 3406003WL088327 SAROJ MASOMAT 00415 SBIN0009498 162 162 Processed 11/09/2023 S49398536 SAROJ MASOMAT STATE BANK OF INDIA(508548)
19 Bariyatu JH-06-003-021-001/975
(Tonti) 		3406003000NRG24Z090920231170935 10/09/2023 USHA DEVI 3406003WL088378 USHA DEVI 00415 SBIN0009498 162 162 Processed 11/09/2023 S49398536 MRS USHA DEVI STATE BANK OF INDIA(508548)
20 Bariyatu JH-06-003-021-002/18804
(Tonti) 		3406003000NRG24Z090920231170272 10/09/2023 NAGESWAR YADAV 3406003WL088325 NAGESWAR YADAV 00415 SBIN0009498 162 162 Processed 11/09/2023 S49398536 NAGESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 Bariyatu JH-06-003-021-002/18804
(Tonti) 		3406003000NRG24Z090920231170273 10/09/2023 SUNITA DEVI 3406003WL088325 SUNITA DEVI 00415 SBIN0009498 162 162 Processed 11/09/2023 S49398536 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
22 Bariyatu JH-06-003-021-002/213
(Tonti) 		3406003000NRG24Z090920231172095 10/09/2023 NAGIYA DEVI 3406003WL088452 NAGIYA DEVI 00415 SBIN0009498 162 162 Processed 11/09/2023 S49398536 MRS NAGIYA DEVI STATE BANK OF INDIA(508548)
23 Bariyatu JH-06-003-021-002/2989
(Tonti) 		3406003000NRG24Z090920231170274 10/09/2023 NITU DEVI 3406003WL088325 NITU DEVI 00415 SBIN0009498 162 162 Processed 11/09/2023 S49398536 MRS NITU DEVI STATE BANK OF INDIA(508548)
24 Bariyatu JH-06-003-021-002/3031
(Tonti) 		3406003000NRG24Z090920231172099 10/09/2023 RENU KUMARI 3406003WL088452 RENU KUMARI 00415 SBIN0009498 162 162 Processed 11/09/2023 S49398536 RENU KUMARI D/O DEVNARAYAN YADAV . VANANCHAL GRAMIN BANK(607210)
25 Bariyatu JH-06-003-021-002/611942
(Tonti) 		3406003000NRG24Z090920231170275 10/09/2023 GANESH BHUIYAN 3406003WL088325 GANESH BHUIYAN 00415 SBIN0009498 162 162 Processed 11/09/2023 S49398536 GANESH BHUIYAN BANK OF BARODA(606985)
26 Bariyatu JH-06-003-021-002/615
(Tonti) 		3406003000NRG24Z080920231161336 10/09/2023 SANTOSH YADAV 3406003WL087670 SANTOSH YADAV 00415 SBIN0009498 162 162 Processed 11/09/2023 S49398536 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
27 Bariyatu JH-06-003-021-003/1055
(Tonti) 		3406003000NRG24Z090920231169908 10/09/2023 RAVI TANA BHAGAT 3406003WL088300 RAVI TANA BHAGAT 00415 SBIN0009498 162 162 Processed 11/09/2023 S49398536 MR RAVI TANA BHAGAT STATE BANK OF INDIA(508548)
28 Bariyatu JH-06-003-021-003/16704
(Tonti) 		3406003000NRG24Z090920231170900 10/09/2023 NARAYAN YADAV 3406003WL088377 NARAYAN YADAV 00415 SBIN0009498 162 162 Processed 11/09/2023 S49398536 MR NARAYAN YADAV STATE BANK OF INDIA(508548)
29 Bariyatu JH-06-003-021-003/17386
(Tonti) 		3406003000NRG24Z090920231170901 10/09/2023 GOPAL LOHRA 3406003WL088377 GOPAL LOHRA 00415 SBIN0009498 162 162 Processed 11/09/2023 S49398536 MR GOPAL LOHRA STATE BANK OF INDIA(508548)
30 Bariyatu JH-06-003-021-003/17386
(Tonti) 		3406003000NRG24Z090920231170902 10/09/2023 SIMA DEVI 3406003WL088377 SIMA DEVI 00415 SBIN0009498 162 162 Processed 11/09/2023 S49398536 MRS SIMA DEVI STATE BANK OF INDIA(508548)
31 Bariyatu JH-06-003-021-003/3288
(Tonti) 		3406003000NRG24Z090920231169910 10/09/2023 UMESH GANJHU 3406003WL088300 UMESH GANJHU 00415 SBIN0009498 162 162 Processed 11/09/2023 S49398536 Umesh Ganjhu FINO PAYMENTS BANK LTD(608001)
32 Bariyatu JH-06-003-021-003/356
(Tonti) 		3406003000NRG24Z090920231172080 10/09/2023 ASHOK BHUIYAN 3406003WL088451 ASHOK BHUIYAN 00415 SBIN0009498 162 162 Processed 11/09/2023 S49398536 MR ASHOK BHUIYAN STATE BANK OF INDIA(508548)
33 Bariyatu JH-06-003-021-003/611987
(Tonti) 		3406003000NRG24Z090920231170905 10/09/2023 AMRIT GANJHU 3406003WL088377 AMRIT GANJHU 00415 SBIN0009498 162 162 Processed 11/09/2023 S49398536 MR AMRIT GANJHU STATE BANK OF INDIA(508548)
34 Bariyatu JH-06-003-021-003/611988
(Tonti) 		3406003000NRG24Z090920231170907 10/09/2023 CHINTA DEVI 3406003WL088377 CHINTA DEVI 00415 SBIN0009498 135 135 Processed 11/09/2023 S49398536 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
35 Bariyatu JH-06-003-021-003/6119962
(Tonti) 		3406003000NRG24Z090920231169940 10/09/2023 DEVKALI DEVI 3406003WL088302 DEVKALI DEVI 00415 SBIN0009498 162 162 Processed 11/09/2023 S49398536 MRS DEVKALI DEVI STATE BANK OF INDIA(508548)
36 Bariyatu JH-06-003-021-003/6119980
(Tonti) 		3406003000NRG24Z090920231170908 10/09/2023 URMILA DEVI 3406003WL088377 URMILA DEVI 00415 SBIN0009498 162 162 Processed 11/09/2023 S49398536 MRS URMILA DEVI STATE BANK OF INDIA(508548)
37 Bariyatu JH-06-003-021-003/6324
(Tonti) 		3406003000NRG24Z090920231172082 10/09/2023 Punam Devi 3406003WL088451 Punam Devi 00415 SBIN0009498 162 162 Processed 11/09/2023 S49398536 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
38 Bariyatu JH-06-003-021-003/6471
(Tonti) 		3406003000NRG24Z090920231169941 10/09/2023 BIHARI TANA BHAGAT 3406003WL088302 BIHARI TANA BHAGAT 00415 SBIN0009498 162 162 Processed 11/09/2023 S49398536 MR BIHARI BHAGAT STATE BANK OF INDIA(508548)
39 Bariyatu JH-06-003-021-003/6472
(Tonti) 		3406003000NRG24Z090920231169942 10/09/2023 BASANT TANA BHAGAT 3406003WL088302 BASANT TANA BHAGAT 00415 SBIN0009498 162 162 Processed 11/09/2023 S49398536 MR BASANT TANA BHAGAT STATE BANK OF INDIA(508548)
40 Bariyatu JH-06-003-021-003/6474
(Tonti) 		3406003000NRG24Z090920231169943 10/09/2023 DHANE TANA BHAGAT 3406003WL088302 DHANE TANA BHAGAT 00415 SBIN0009498 162 162 Processed 11/09/2023 S49398536 MR DHANE BHAGAT STATE BANK OF INDIA(508548)
41 Bariyatu JH-06-003-021-003/73826
(Tonti) 		3406003000NRG24Z090920231169944 10/09/2023 GITA DEVI 3406003WL088302 GITA DEVI 00415 SBIN0009498 162 162 Processed 11/09/2023 S49398536 MRS GITA DEVI STATE BANK OF INDIA(508548)
42 Bariyatu JH-06-003-021-004/157
(Tonti) 		3406003000NRG24Z090920231169519 10/09/2023 KASINATH ORAON 3406003WL088263 KASINATH ORAON 00415 SBIN0009498 162 162 Processed 11/09/2023 S49398536 MR KASHINATH ORAON STATE BANK OF INDIA(508548)
43 Bariyatu JH-06-003-021-004/2154
(Tonti) 		3406003000NRG24Z090920231169520 10/09/2023 RATI ORAON 3406003WL088263 RATI ORAON 00415 SBIN0009498 162 162 Processed 11/09/2023 S49398536 Mr. RATI URAON VANANCHAL GRAMIN BANK(607210)
44 Bariyatu JH-06-003-021-004/2310
(Tonti) 		3406003000NRG24Z090920231169540 10/09/2023 RUMAN DEVI 3406003WL088265 RUMAN DEVI 00415 SBIN0009498 162 162 Processed 11/09/2023 S49398536 MRS RUMAN DEVI STATE BANK OF INDIA(508548)
45 Bariyatu JH-06-003-021-004/428
(Tonti) 		3406003000NRG24Z090920231169522 10/09/2023 RAMO DEVI 3406003WL088263 RAMO DEVI 00415 SBIN0009498 162 162 Processed 11/09/2023 S49398536 MRS RAMO DEVI STATE BANK OF INDIA(508548)
46 Bariyatu JH-06-003-021-004/6492
(Tonti) 		3406003000NRG24Z090920231169524 10/09/2023 UPENDRA ORAON 3406003WL088263 UPENDRA ORAON 00415 SBIN0009498 162 162 Processed 11/09/2023 S49398536 MR UPENDRA URAON STATE BANK OF INDIA(508548)
SubTotal 5805 5805
47 Bariyatu JH-06-003-021-001/233
(Tonti) 		3406003000NRG24Z090920231170308 10/09/2023 RUBY DEVI 3406003WL088327 RUBY DEVI 00482 SBIN0RRVCGB 162 162 Processed 11/09/2023 S49398536 MRS RUBI DEVI STATE BANK OF INDIA(508548)
48 Bariyatu JH-06-003-021-001/262
(Tonti) 		3406003000NRG24Z090920231170310 10/09/2023 SHUSHILA DEVI 3406003WL088327 SHUSHILA DEVI 00482 SBIN0RRVCGB 162 162 Processed 11/09/2023 S49398536 MR VIJAY KUMAR PRASAD STATE BANK OF INDIA(508548)
49 Bariyatu JH-06-003-021-001/265
(Tonti) 		3406003000NRG24Z090920231170313 10/09/2023 ANITA DEVI 3406003WL088327 ANITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 11/09/2023 S49398536 MR ANITA DEVI STATE BANK OF INDIA(508548)
50 Bariyatu JH-06-003-021-002/18668
(Tonti) 		3406003000NRG24Z080920231161333 10/09/2023 SHANKAR YADAV 3406003WL087670 SHANKAR YADAV 00482 SBIN0RRVCGB 162 162 Processed 11/09/2023 S49398536 Mr. SHANKAR YADAV VANANCHAL GRAMIN BANK(607210)
51 Bariyatu JH-06-003-021-002/18803
(Tonti) 		3406003000NRG24Z080920231161334 10/09/2023 CHAITA ORAON 3406003WL087670 CHAITA ORAON 00482 SBIN0RRVCGB 162 162 Processed 11/09/2023 S49398536 CHAITU URAON BANK OF BARODA(606985)
52 Bariyatu JH-06-003-021-003/611988
(Tonti) 		3406003000NRG24Z090920231170906 10/09/2023 LURKA GANJHU 3406003WL088377 LURKA GANJHU 00482 SBIN0RRVCGB 135 135 Processed 11/09/2023 S49398536 Mr. LURKA GANJHU VANANCHAL GRAMIN BANK(607210)
53 Bariyatu JH-06-003-021-004/611985
(Tonti) 		3406003000NRG24Z090920231169523 10/09/2023 SUNIL URAON 3406003WL088263 SUNIL URAON 00482 SBIN0RRVCGB 162 162 Processed 11/09/2023 S49398536 MR SUNIL ORAON STATE BANK OF INDIA(508548)
SubTotal 1107 1107
54 Bariyatu JH-06-003-021-003/4153
(Tonti) 		3406003000NRG24Z090920231172081 10/09/2023 SIMA KUMARI 3406003WL088451 SIMA KUMARI 00688 FINO0009002 162 162 Processed 11/09/2023 S49398536 Sima Kumari FINO PAYMENTS BANK LTD(608001)
55 Bariyatu JH-06-009-021-002/133542
(Tonti) 		3406003000NRG24Z090920231172104 10/09/2023 ASHOK KUMAR YADAV 3406003WL088452 ASHOK KUMAR YADAV 00688 FINO0009002 162 162 Processed 11/09/2023 S49398536 Ashok Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
56 Bariyatu JH-06-003-021-001/357
(Tonti) 		3406003000NRG24Z090920231170928 10/09/2023 SURENDAR URAON 3406003WL088378 SURENDAR URAON 00691 IPOS0000001 162 162 Processed 11/09/2023 S49398536 Mr. SURENDRA ORAON CENTRAL BANK OF INDIA(607115)
57 Bariyatu JH-06-003-021-002/21403
(Tonti) 		3406003000NRG24Z090920231172096 10/09/2023 PUJA DEVI 3406003WL088452 PUJA DEVI 00691 IPOS0000001 162 162 Processed 11/09/2023 S49398536 Puja Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
58 Bariyatu JH-06-003-021-001/1006
(Tonti) 		3406003000NRG24Z090920231170305 10/09/2023 UTTAM KUMAR 3406003WL088327 UTTAM KUMAR 00695 SBIN0RRVCGB 162 162 Processed 11/09/2023 S49398536 Mr. UTTAM KUMAR VANANCHAL GRAMIN BANK(607210)
59 Bariyatu JH-06-003-021-001/11779
(Tonti) 		3406003000NRG24Z090920231170306 10/09/2023 ADIT SAW 3406003WL088327 ADIT SAW 00695 SBIN0RRVCGB 162 162 Processed 11/09/2023 S49398536 MR ADITYA SAW STATE BANK OF INDIA(508548)
60 Bariyatu JH-06-003-021-001/359
(Tonti) 		3406003000NRG24Z090920231170895 10/09/2023 ANSHU KUMAR 3406003WL088377 ANSHU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 11/09/2023 S49398536 Mr. ANSHU KUMAR VANANCHAL GRAMIN BANK(607210)
61 Bariyatu JH-06-003-021-001/361
(Tonti) 		3406003000NRG24Z090920231170929 10/09/2023 KULDIP YADAV 3406003WL088378 KULDIP YADAV 00695 SBIN0RRVCGB 162 162 Processed 11/09/2023 S49398536 Mr. KULDIP YADAV VANANCHAL GRAMIN BANK(607210)
62 Bariyatu JH-06-003-021-001/4162
(Tonti) 		3406003000NRG24Z090920231170930 10/09/2023 GUJARI DEVI 3406003WL088378 GUJARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/09/2023 S49398536 Mrs. GUJARI DEVI VANANCHAL GRAMIN BANK(607210)
63 Bariyatu JH-06-003-021-001/458851
(Tonti) 		3406003000NRG24Z090920231170896 10/09/2023 VIKAS KUMAR YADAV 3406003WL088377 VIKAS KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 11/09/2023 S49398536 MR VIKASH KUMAR YADAV STATE BANK OF INDIA(508548)
64 Bariyatu JH-06-003-021-001/4889
(Tonti) 		3406003000NRG24Z080920231161332 10/09/2023 HARIMOHAN YADAV 3406003WL087670 HARIMOHAN YADAV 00695 SBIN0RRVCGB 162 162 Processed 11/09/2023 S49398536 Mr. HARIMOHAN YADAV VANANCHAL GRAMIN BANK(607210)
65 Bariyatu JH-06-003-021-001/6578
(Tonti) 		3406003000NRG24Z090920231170898 10/09/2023 SANDIP KUMAR 3406003WL088377 SANDIP KUMAR 00695 SBIN0RRVCGB 162 162 Processed 11/09/2023 S49398536 Mr. SANDIP KUMAR VANANCHAL GRAMIN BANK(607210)
66 Bariyatu JH-06-003-021-001/658
(Tonti) 		3406003000NRG24Z090920231170899 10/09/2023 PUJA KUMARI 3406003WL088377 PUJA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/09/2023 S49398536 Miss. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
67 Bariyatu JH-06-003-021-001/7110
(Tonti) 		3406003000NRG24Z090920231170932 10/09/2023 BHUNESHWAR YADAV 3406003WL088378 BHUNESHWAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 11/09/2023 S49398536 Mr. BHUNESHWAR YADAV VANANCHAL GRAMIN BANK(607210)
68 Bariyatu JH-06-003-021-001/7110
(Tonti) 		3406003000NRG24Z090920231170933 10/09/2023 RINA DEVI 3406003WL088378 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/09/2023 S49398536 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
69 Bariyatu JH-06-003-021-001/975
(Tonti) 		3406003000NRG24Z090920231170936 10/09/2023 HIRA YADAV 3406003WL088378 HIRA YADAV 00695 SBIN0RRVCGB 27 27 Processed 11/09/2023 S49398536 Mr. HIRA . YADAV VANANCHAL GRAMIN BANK(607210)
70 Bariyatu JH-06-003-021-002/611945
(Tonti) 		3406003000NRG24Z090920231170276 10/09/2023 ASHOK YADAV 3406003WL088325 ASHOK YADAV 00695 SBIN0RRVCGB 162 162 Processed 11/09/2023 S49398536 MR ASHOK YADAV STATE BANK OF INDIA(508548)
71 Bariyatu JH-06-003-021-002/9185
(Tonti) 		3406003000NRG24Z090920231172102 10/09/2023 VIJAY YADAV 3406003WL088452 VIJAY YADAV 00695 SBIN0RRVCGB 162 162 Processed 11/09/2023 S49398536 MR VIJAY YADAV STATE BANK OF INDIA(508548)
72 Bariyatu JH-06-003-021-003/2325
(Tonti) 		3406003000NRG24Z090920231169939 10/09/2023 SANGITA DEVI 3406003WL088302 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/09/2023 S49398536 Miss. SANGITA KUMARI VANANCHAL GRAMIN BANK(607210)
73 Bariyatu JH-06-003-021-003/9730
(Tonti) 		3406003000NRG24Z090920231172083 10/09/2023 JAYANTI KUMARI 3406003WL088451 JAYANTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/09/2023 S49398536 Mrs. JAYANTI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2457 2457
74 Bariyatu JH-06-003-021-001/3504
(Tonti) 		3406003000NRG24Z090920231170314 10/09/2023 YASHODA DEVI 3406003WL088327 YASHODA DEVI 00703 AIRP0000001 162 162 Processed 11/09/2023 S49398536 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 11799 11799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003021_100923APB_FTO_533823 Bank of Baroda BARB0LATEHA Latehar Jharkhand 648
2 Balumath JH3406003021_100923APB_FTO_533823 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 162
3 Balumath JH3406003021_100923APB_FTO_533823 Central Bank Of India CBIN0280085 RAMGARH DIST. HAZARI BAGH 162
4 Balumath JH3406003021_100923APB_FTO_533823 Central Bank Of India CBIN0281573 BALUMATH 486
5 Balumath JH3406003021_100923APB_FTO_533823 State Bank of India SBIN0000164 RAMGARH CANTT. 162
6 Balumath JH3406003021_100923APB_FTO_533823 State Bank of India SBIN0009498 BHAISADON 5805
7 Balumath JH3406003021_100923APB_FTO_533823 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1107
8 Balumath JH3406003021_100923APB_FTO_533823 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
9 Balumath JH3406003021_100923APB_FTO_533823 India Post Payments Bank IPOS0000001 LATEHAR 324
10 Balumath JH3406003021_100923APB_FTO_533823 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 2457
11 Balumath JH3406003021_100923APB_FTO_533823 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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