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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:59:02 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003015_030523APB_FTO_85491
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 BARKAGAON JH-16-003-015-001/309
(CHANDAUL) 		3416003000NRG24Z020520230228574 03/05/2023 VISHWANATH KUMAR 3416003WL005876 VISHWANATH KUMAR 00045 BARB0BARKAG 162 162 Processed 14/05/2023 S15512018 VISHWNATH KUMAR BANK OF INDIA(508505)
2 BARKAGAON JH-16-003-015-001/310
(CHANDAUL) 		3416003000NRG24Z020520230228575 03/05/2023 DALESHWAR MAHTO 3416003WL005876 DALESHWAR MAHTO 00045 BARB0BARKAG 162 162 Processed 14/05/2023 S15512018 DALESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
3 BARKAGAON JH-16-003-015-001/649
(CHANDAUL) 		3416003000NRG24Z020520230231315 03/05/2023 Shiwani Kumari 3416003WL005966 Shiwani Kumari 00045 BARB0BARKAG 162 162 Processed 14/05/2023 S15512018 SHIVANI KUMARI BANK OF INDIA(508505)
4 BARKAGAON JH-16-003-015-001/661
(CHANDAUL) 		3416003000NRG24Z020520230231317 03/05/2023 Abhay Kumar Das 3416003WL005966 Abhay Kumar Das 00045 BARB0BARKAG 162 162 Processed 14/05/2023 S15512018 ABHAY KUMAR DAS BANK OF INDIA(508505)
5 BARKAGAON JH-16-003-015-005/103
(CHANDAUL) 		3416003000NRG24Z020520230231324 03/05/2023 SURESH KUMAR 3416003WL005966 SURESH KUMAR 00045 BARB0BARKAG 162 162 Processed 14/05/2023 S15512018 SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BARKAGAON JH-16-003-015-005/104
(CHANDAUL) 		3416003000NRG24Z020520230231325 03/05/2023 MANJUR DEVI 3416003WL005966 MANJUR DEVI 00045 BARB0BARKAG 162 162 Processed 14/05/2023 S15512018 MRS MANJU DEVI WO PRADEEP MAHTO BANK OF BARODA(606985)
SubTotal 972 972
7 BARKAGAON JH-16-003-015-001/201
(CHANDAUL) 		3416003000NRG24Z020520230228565 03/05/2023 TIKESHAR MAHTO 3416003WL005876 TIKESHAR MAHTO 00048 BKID0004821 162 162 Processed 14/05/2023 S15512018 TIKESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
8 BARKAGAON JH-16-003-015-001/222
(CHANDAUL) 		3416003000NRG24Z020520230228566 03/05/2023 LODHAR MAHTO 3416003WL005876 LODHAR MAHTO 00048 BKID0004821 162 162 Processed 14/05/2023 S15512018 LODHAR MAHTO BANK OF BARODA(606985)
9 BARKAGAON JH-16-003-015-001/222
(CHANDAUL) 		3416003000NRG24Z020520230228567 03/05/2023 PHULKUMARI DEVI 3416003WL005876 PHULKUMARI DEVI 00048 BKID0004821 162 162 Processed 14/05/2023 S15512018 FUL KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BARKAGAON JH-16-003-015-001/301
(CHANDAUL) 		3416003000NRG24Z020520230228568 03/05/2023 LALIT KUMAR SINHA 3416003WL005876 LALIT KUMAR SINHA 00048 BKID0004821 162 162 Processed 14/05/2023 S15512018 LALIT KUMAR SINHA BANK OF INDIA(508505)
11 BARKAGAON JH-16-003-015-001/306
(CHANDAUL) 		3416003000NRG24Z020520230228572 03/05/2023 VIKASH KUMAR VIDYARTHI 3416003WL005876 VIKASH KUMAR VIDYARTHI 00048 BKID0004821 162 162 Processed 14/05/2023 S15512018 VIKASH KUMAR VIDYARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BARKAGAON JH-16-003-015-001/312
(CHANDAUL) 		3416003000NRG24Z020520230228576 03/05/2023 MANKO DEVI 3416003WL005876 MANKO DEVI 00048 BKID0004821 162 162 Processed 14/05/2023 S15512018 MANKO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BARKAGAON JH-16-003-015-001/313
(CHANDAUL) 		3416003000NRG24Z020520230228577 03/05/2023 PRAVEEN KUMAR 3416003WL005876 PRAVEEN KUMAR 00048 BKID0004821 162 162 Processed 14/05/2023 S15512018 PRAVEEN KUMAR BANK OF INDIA(508505)
14 BARKAGAON JH-16-003-015-001/338
(CHANDAUL) 		3416003000NRG24Z020520230228582 03/05/2023 ANUJ KUMAR 3416003WL005876 ANUJ KUMAR 00048 BKID0004821 162 162 Processed 14/05/2023 S15512018 ANUJ KUMAR BANK OF INDIA(508505)
15 BARKAGAON JH-16-003-015-001/391
(CHANDAUL) 		3416003000NRG24Z020520230231306 03/05/2023 KANCHAN KUMARI 3416003WL005966 KANCHAN KUMARI 00048 BKID0004821 162 162 Processed 14/05/2023 S15512018 KANCHAN DEVI BANK OF INDIA(508505)
16 BARKAGAON JH-16-003-015-001/622
(CHANDAUL) 		3416003000NRG24Z020520230231311 03/05/2023 ROHIT RAJBANSHI 3416003WL005966 ROHIT RAJBANSHI 00048 BKID0004821 162 162 Processed 14/05/2023 S15512018 ROHIT RAJBANSHI BANK OF INDIA(508505)
17 BARKAGAON JH-16-003-015-001/645
(CHANDAUL) 		3416003000NRG24Z020520230231313 03/05/2023 DHANESHWARI DEVI 3416003WL005966 DHANESHWARI DEVI 00048 BKID0004821 162 162 Processed 14/05/2023 S15512018 DHANESHWARI DEVI BANK OF INDIA(508505)
18 BARKAGAON JH-16-003-015-001/694
(CHANDAUL) 		3416003000NRG24Z020520230231321 03/05/2023 Dhananjay Kumar 3416003WL005966 Dhananjay Kumar 00048 BKID0004821 162 162 Processed 14/05/2023 S15512018 DHANANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 BARKAGAON JH-16-003-015-001/695
(CHANDAUL) 		3416003000NRG24Z020520230231322 03/05/2023 Rina Devi 3416003WL005966 Rina Devi 00048 BKID0004821 162 162 Processed 14/05/2023 S15512018 RINA DEVI BANK OF INDIA(508505)
20 BARKAGAON JH-16-003-015-003/34
(CHANDAUL) 		3416003000NRG24Z300420230215020 03/05/2023 RAMVILAS RAJWAR 3416003WL005514 RAMVILAS RAJWAR 00048 BKID0004821 162 162 Processed 14/05/2023 S15512018 RAMVILAS RAJWAR BANK OF INDIA(508505)
21 BARKAGAON JH-16-003-015-005/18
(CHANDAUL) 		3416003000NRG24Z020520230231327 03/05/2023 NAGIYA DEVI 3416003WL005966 NAGIYA DEVI 00048 BKID0004821 162 162 Processed 14/05/2023 S15512018 NAGIYA DEVI BANK OF INDIA(508505)
22 BARKAGAON JH-16-003-015-005/48
(CHANDAUL) 		3416003000NRG24Z020520230231330 03/05/2023 KRISHNA MAHTO 3416003WL005966 KRISHNA MAHTO 00048 BKID0004821 162 162 Processed 14/05/2023 S15512018 MR KRISHNA MAHTO STATE BANK OF INDIA(508548)
23 BARKAGAON JH-16-003-015-005/48
(CHANDAUL) 		3416003000NRG24Z020520230231331 03/05/2023 PUSHNI DEVI 3416003WL005966 PUSHNI DEVI 00048 BKID0004821 162 162 Processed 14/05/2023 S15512018 PUSNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2754 2754
24 BARKAGAON JH-16-003-015-001/392
(CHANDAUL) 		3416003000NRG24Z020520230231309 03/05/2023 GOPAL KUMAR DAS 3416003WL005966 GOPAL KUMAR DAS 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 GOPAL KUMAR DAS BANK OF INDIA(508505)
25 BARKAGAON JH-16-003-015-001/693
(CHANDAUL) 		3416003000NRG24Z020520230231320 03/05/2023 Manish Das 3416003WL005966 Manish Das 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MANISH DAS BANK OF INDIA(508505)
26 BARKAGAON JH-16-003-015-003/1
(CHANDAUL) 		3416003000NRG24Z300420230215016 03/05/2023 PARMESHWAR RAJWAR 3416003WL005514 PARMESHWAR RAJWAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 PARMESHWAR RAJWAR BANK OF INDIA(508505)
27 BARKAGAON JH-16-003-015-003/11
(CHANDAUL) 		3416003000NRG24Z300420230215017 03/05/2023 CHANDRASHEKHAR RAJWAR 3416003WL005514 CHANDRASHEKHAR RAJWAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 CHNDESHWAR RAJWAR BANK OF BARODA(606985)
28 BARKAGAON JH-16-003-015-003/21
(CHANDAUL) 		3416003000NRG24Z300420230215018 03/05/2023 BHARAT RAJWAR 3416003WL005514 BHARAT RAJWAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 BHARAT RAJWAR/ SMT TETRI DEVI BANK OF INDIA(508505)
29 BARKAGAON JH-16-003-015-003/42
(CHANDAUL) 		3416003000NRG24Z300420230215021 03/05/2023 MATHUR RAJWAR 3416003WL005514 MATHUR RAJWAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MATHUR RAJWAR BANK OF INDIA(508505)
30 BARKAGAON JH-16-003-015-003/47
(CHANDAUL) 		3416003000NRG24Z300420230215022 03/05/2023 JANGAL RAJWAR 3416003WL005514 JANGAL RAJWAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 JAGLAL RAJWAR BANK OF INDIA(508505)
31 BARKAGAON JH-16-003-015-003/49
(CHANDAUL) 		3416003000NRG24Z300420230215023 03/05/2023 PUNU RAJWAR 3416003WL005514 PUNU RAJWAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 PUNU RAJWAR BANK OF INDIA(508505)
32 BARKAGAON JH-16-003-015-003/59
(CHANDAUL) 		3416003000NRG24Z300420230215024 03/05/2023 MAHADEV RAJVAR 3416003WL005514 MAHADEV RAJVAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MAHADEV RAJWAR BANK OF INDIA(508505)
33 BARKAGAON JH-16-003-015-003/68
(CHANDAUL) 		3416003000NRG24Z300420230215027 03/05/2023 RENU DEVI 3416003WL005514 RENU DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 RENU DEVI BANK OF INDIA(508505)
34 BARKAGAON JH-16-003-015-003/69
(CHANDAUL) 		3416003000NRG24Z300420230215028 03/05/2023 TUSIYA DEVI 3416003WL005514 TUSIYA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 TUSIYA DEVI BANK OF INDIA(508505)
35 BARKAGAON JH-16-003-015-003/74
(CHANDAUL) 		3416003000NRG24Z300420230215030 03/05/2023 LALITA DEVI 3416003WL005514 LALITA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 LALITA DEVI BANK OF INDIA(508505)
36 BARKAGAON JH-16-003-015-003/75
(CHANDAUL) 		3416003000NRG24Z300420230215031 03/05/2023 PUJA DEVI 3416003WL005514 PUJA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 PUJA DEVI BANK OF INDIA(508505)
37 BARKAGAON JH-16-003-015-004/10
(CHANDAUL) 		3416003000NRG24Z300420230215033 03/05/2023 MANJU DEVI 3416003WL005514 MANJU DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MANJU DEVI BANK OF INDIA(508505)
38 BARKAGAON JH-16-003-015-004/153
(CHANDAUL) 		3416003000NRG24Z300420230215035 03/05/2023 ANITA KUMARI 3416003WL005514 ANITA KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 ANITA KUMARI DO BHUNESHWAR PRAJAPATI PUNJAB NATIONAL BANK(508568)
39 BARKAGAON JH-16-003-015-004/161
(CHANDAUL) 		3416003000NRG24Z300420230215037 03/05/2023 VIKASH KUMAR 3416003WL005514 VIKASH KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 VIKASH KUMAR BANK OF INDIA(508505)
40 BARKAGAON JH-16-003-015-004/177
(CHANDAUL) 		3416003000NRG24Z300420230215038 03/05/2023 CHANDER DEV PRAJAPATI 3416003WL005514 CHANDER DEV PRAJAPATI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 CHANDER DEV PRAJAPATI BANK OF INDIA(508505)
41 BARKAGAON JH-16-003-015-004/178
(CHANDAUL) 		3416003000NRG24Z300420230215039 03/05/2023 BINDU DEVI 3416003WL005514 BINDU DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 BINDU DEVI BANK OF INDIA(508505)
42 BARKAGAON JH-16-003-015-004/181
(CHANDAUL) 		3416003000NRG24Z300420230215040 03/05/2023 BABUNI PRAJAPATI 3416003WL005514 BABUNI PRAJAPATI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 BABUNI PRAJAPATI BANK OF INDIA(508505)
43 BARKAGAON JH-16-003-015-004/190
(CHANDAUL) 		3416003000NRG24Z300420230215042 03/05/2023 AJAY KUMAR PRAJAPATI 3416003WL005514 AJAY KUMAR PRAJAPATI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 AJAY KUMAR PRAJAPATI BANK OF INDIA(508505)
44 BARKAGAON JH-16-003-015-004/193
(CHANDAUL) 		3416003000NRG24Z300420230215045 03/05/2023 AVADHESH KUMAR 3416003WL005514 AVADHESH KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 AWDESH KUMAR BANK OF INDIA(508505)
45 BARKAGAON JH-16-003-015-004/195
(CHANDAUL) 		3416003000NRG24Z300420230215046 03/05/2023 ARUN KUMAR RANA 3416003WL005514 ARUN KUMAR RANA 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 ARUN KUMAR RANA BANK OF INDIA(508505)
46 BARKAGAON JH-16-003-015-004/996
(CHANDAUL) 		3416003000NRG24Z300420230215048 03/05/2023 SHILA DEVI 3416003WL005514 SHILA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SHILA DEVI BANK OF INDIA(508505)
SubTotal 3726 3726
47 BARKAGAON JH-16-003-015-001/648
(CHANDAUL) 		3416003000NRG24Z020520230231314 03/05/2023 Bharat Kumar Das 3416003WL005966 Bharat Kumar Das 00048 BKID0004902 162 162 Processed 14/05/2023 S15512018 BHARAT KUMAR DAS BANK OF INDIA(508505)
SubTotal 162 162
48 BARKAGAON JH-16-003-015-001/692
(CHANDAUL) 		3416003000NRG24Z020520230231319 03/05/2023 Mukesh Kumar Das 3416003WL005966 Mukesh Kumar Das 00089 CBIN0281277 162 162 Processed 14/05/2023 S15512018 Mr. MUKESH KUMAR DAS CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
49 BARKAGAON JH-16-003-015-001/302
(CHANDAUL) 		3416003000NRG24Z020520230228569 03/05/2023 HIRAMAN MAHTO 3416003WL005876 HIRAMAN MAHTO 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 HIRAMAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
50 BARKAGAON JH-16-003-015-001/304
(CHANDAUL) 		3416003000NRG24Z020520230228570 03/05/2023 GULPI DEVI 3416003WL005876 GULPI DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MRS GULAPI DEVI STATE BANK OF INDIA(508548)
51 BARKAGAON JH-16-003-015-001/305
(CHANDAUL) 		3416003000NRG24Z020520230228571 03/05/2023 MUNITA KUMARI 3416003WL005876 MUNITA KUMARI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MUNITA KUMARI BANK OF BARODA(606985)
52 BARKAGAON JH-16-003-015-001/307
(CHANDAUL) 		3416003000NRG24Z020520230228573 03/05/2023 GANESH MAHTO 3416003WL005876 GANESH MAHTO 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MR GANESH MAHTO STATE BANK OF INDIA(508548)
53 BARKAGAON JH-16-003-015-001/336
(CHANDAUL) 		3416003000NRG24Z020520230228580 03/05/2023 RANJIT KUMAR 3416003WL005876 RANJIT KUMAR 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
54 BARKAGAON JH-16-003-015-001/339
(CHANDAUL) 		3416003000NRG24Z020520230228583 03/05/2023 GOPI KUMAR 3416003WL005876 GOPI KUMAR 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MR GOPI KUMAR STATE BANK OF INDIA(508548)
55 BARKAGAON JH-16-003-015-001/391
(CHANDAUL) 		3416003000NRG24Z020520230231307 03/05/2023 SHANI DEOL 3416003WL005966 SHANI DEOL 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 SHANI DEOL BANK OF BARODA(606985)
56 BARKAGAON JH-16-003-015-001/92
(CHANDAUL) 		3416003000NRG24Z020520230231323 03/05/2023 AVADH KUMAR DAS 3416003WL005966 AVADH KUMAR DAS 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 AVADH KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
57 BARKAGAON JH-16-003-015-003/66
(CHANDAUL) 		3416003000NRG24Z300420230215026 03/05/2023 KIRAN KUMARI 3416003WL005514 KIRAN KUMARI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 KIRAN KUMARI BANK OF INDIA(508505)
58 BARKAGAON JH-16-003-015-003/70
(CHANDAUL) 		3416003000NRG24Z300420230215029 03/05/2023 SUNIL RAJWAR 3416003WL005514 SUNIL RAJWAR 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MR SUNIL RAJWAR STATE BANK OF INDIA(508548)
59 BARKAGAON JH-16-003-015-004/191
(CHANDAUL) 		3416003000NRG24Z300420230215043 03/05/2023 URMILA DEVI 3416003WL005514 URMILA DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MRS URMILA DEVI STATE BANK OF INDIA(508548)
60 BARKAGAON JH-16-003-015-004/196
(CHANDAUL) 		3416003000NRG24Z300420230215047 03/05/2023 LALITA DEVI 3416003WL005514 LALITA DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MRS LALITA DEVI STATE BANK OF INDIA(508548)
61 BARKAGAON JH-16-003-015-005/43
(CHANDAUL) 		3416003000NRG24Z020520230231329 03/05/2023 BIRAJO DEVI 3416003WL005966 BIRAJO DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 BIRAJO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2106 2106
62 BARKAGAON JH-16-003-015-004/192
(CHANDAUL) 		3416003000NRG24Z300420230215044 03/05/2023 DASHRATH KUMAR 3416003WL005514 DASHRATH KUMAR 00415 SBIN0017471 162 162 Processed 14/05/2023 S15512018 Mr. DASHRATH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
63 BARKAGAON JH-16-003-015-001/650
(CHANDAUL) 		3416003000NRG24Z020520230231316 03/05/2023 Prakash Kumar Ravi 3416003WL005966 Prakash Kumar Ravi 00468 UBIN0542580 162 162 Processed 14/05/2023 S15512018 PRAKASH KUMAR RAVI UNION BANK OF INDIA(508500)
SubTotal 162 162
64 BARKAGAON JH-16-003-015-001/331
(CHANDAUL) 		3416003000NRG24Z020520230231305 03/05/2023 ANITA DEVI 3416003WL005966 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512018 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
65 BARKAGAON JH-16-003-015-001/331
(CHANDAUL) 		3416003000NRG24Z020520230231304 03/05/2023 RANJIT RAM 3416003WL005966 RANJIT RAM 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512018 Mr. RANJIT RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 10530 10530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003015_030523APB_FTO_85491 Bank of Baroda BARB0BARKAG Barkagaon 972
2 BARKAGAON JH3416003015_030523APB_FTO_85491 BANK OF INDIA BKID0004821 BARKAGAON 2754
3 BARKAGAON JH3416003015_030523APB_FTO_85491 BANK OF INDIA BKID0004844 BADAM 3726
4 BARKAGAON JH3416003015_030523APB_FTO_85491 BANK OF INDIA BKID0004902 CLUBSIDE 162
5 BARKAGAON JH3416003015_030523APB_FTO_85491 Central Bank Of India CBIN0281277 HAZARIBAGH 162
6 BARKAGAON JH3416003015_030523APB_FTO_85491 State Bank of India SBIN0014352 BARKAGAON 2106
7 BARKAGAON JH3416003015_030523APB_FTO_85491 State Bank of India SBIN0017471 BARKAGAON ROAD HAZARIBAG 162
8 BARKAGAON JH3416003015_030523APB_FTO_85491 Union Bank of India UBIN0542580 KANTATOLI 162
9 BARKAGAON JH3416003015_030523APB_FTO_85491 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKAGAON 324

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