Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:52:26 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003008_191023APB_FTO_665236
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-16-003-008-002/1848
(NAPO KHURD) 		3416003000NRG24Z191020231633993 19/10/2023 RUPESH KUMAR YADAV 3416003WL051487 RUPESH KUMAR YADAV 00048 BKID0004810 162 162 Processed 20/10/2023 S72253777 RUPESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 BARKAGAON JH-16-003-008-001/1208
(NAPO KHURD) 		3416003000NRG24Z191020231633963 19/10/2023 KAPILDEW RAM 3416003WL051487 KAPILDEW RAM 00048 BKID0004821 162 162 Processed 20/10/2023 S72253777 KAPILDEO RAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 BARKAGAON JH-16-003-008-001/1736
(NAPO KHURD) 		3416003000NRG24Z191020231634045 19/10/2023 Khushbu kumari 3416003WL051490 Khushbu kumari 00048 BKID0004821 162 162 Processed 20/10/2023 S72253777 KHUSHBU KUMARI BANK OF INDIA(508505)
4 BARKAGAON JH-16-003-008-001/343
(NAPO KHURD) 		3416003000NRG24Z161020231610262 19/10/2023 MANGRI DEVI 3416003WL050550 MANGRI DEVI 00048 BKID0004821 162 162 Processed 20/10/2023 S72253777 MASOMAT MANGRI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BARKAGAON JH-16-003-008-001/977
(NAPO KHURD) 		3416003000NRG24Z191020231633986 19/10/2023 SUGI DEVI 3416003WL051487 SUGI DEVI 00048 BKID0004821 162 162 Processed 20/10/2023 S72253777 SUGI DEVI BANK OF INDIA(508505)
SubTotal 648 648
6 BARKAGAON JH-16-003-008-001/2147
(NAPO KHURD) 		3416003000NRG24Z161020231610255 19/10/2023 RANI KUMARI 3416003WL050550 RANI KUMARI 00048 BKID0004828 162 162 Processed 20/10/2023 S72253777 RANI KUMARI D/O- VISHUN SAW BANK OF INDIA(508505)
SubTotal 162 162
7 BARKAGAON JH-16-003-006-001/746
(CHOPDAR) 		3416003000NRG24Z191020231633957 19/10/2023 SANJAY KUMAR 3416003WL051487 SANJAY KUMAR 00048 BKID0004844 162 162 Processed 20/10/2023 S72253777 Mr. SANJAY KUMAR VANANCHAL GRAMIN BANK(607210)
8 BARKAGAON JH-16-003-008-001/1055
(NAPO KHURD) 		3416003000NRG24Z191020231633959 19/10/2023 SHIVRAM KUMAR 3416003WL051487 SHIVRAM KUMAR 00048 BKID0004844 162 162 Processed 20/10/2023 S72253777 SHIVRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BARKAGAON JH-16-003-008-001/1056
(NAPO KHURD) 		3416003000NRG24Z191020231633960 19/10/2023 REKHA KUMARI 3416003WL051487 REKHA KUMARI 00048 BKID0004844 162 162 Processed 20/10/2023 S72253777 REKHA KUMARI VANANCHAL GRAMIN BANK(607210)
10 BARKAGAON JH-16-003-008-001/1291
(NAPO KHURD) 		3416003000NRG24Z161020231610246 19/10/2023 RAKESH KUMAR 3416003WL050550 RAKESH KUMAR 00048 BKID0004844 162 162 Processed 20/10/2023 S72253777 RAKESH KUMAR BANK OF INDIA(508505)
11 BARKAGAON JH-16-003-008-001/157
(NAPO KHURD) 		3416003000NRG24Z191020231633967 19/10/2023 RANJAN KUMAR 3416003WL051487 RANJAN KUMAR 00048 BKID0004844 162 162 Processed 20/10/2023 S72253777 MR RANJAN KUMAR STATE BANK OF INDIA(508548)
12 BARKAGAON JH-16-003-008-001/1732
(NAPO KHURD) 		3416003000NRG24Z161020231610251 19/10/2023 Ajeet Kumar 3416003WL050550 Ajeet Kumar 00048 BKID0004844 162 162 Processed 20/10/2023 S72253777 MR AJEET KUMAR STATE BANK OF INDIA(508548)
13 BARKAGAON JH-16-003-008-001/1747
(NAPO KHURD) 		3416003000NRG24Z191020231634049 19/10/2023 Abhishek Kumar 3416003WL051490 Abhishek Kumar 00048 BKID0004844 108 108 Processed 20/10/2023 S72253777 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
14 BARKAGAON JH-16-003-008-001/197
(NAPO KHURD) 		3416003000NRG24Z191020231633969 19/10/2023 KUNDAN KUMAR 3416003WL051487 KUNDAN KUMAR 00048 BKID0004844 162 162 Processed 20/10/2023 S72253777 KUNDAN KUMAR BANK OF INDIA(508505)
15 BARKAGAON JH-16-003-008-001/1980
(NAPO KHURD) 		3416003000NRG24Z191020231633970 19/10/2023 BASANTI DEVI 3416003WL051487 BASANTI DEVI 00048 BKID0004844 162 162 Processed 20/10/2023 S72253777 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
16 BARKAGAON JH-16-003-008-001/2078
(NAPO KHURD) 		3416003000NRG24Z161020231610253 19/10/2023 ANUPRIYA KUMARI 3416003WL050550 ANUPRIYA KUMARI 00048 BKID0004844 162 162 Processed 20/10/2023 S72253777 ANUPRIYA KUMARI BANK OF BARODA(606985)
17 BARKAGAON JH-16-003-008-001/212
(NAPO KHURD) 		3416003000NRG24Z191020231633971 19/10/2023 CHAMPA DEVI 3416003WL051487 CHAMPA DEVI 00048 BKID0004844 162 162 Processed 20/10/2023 S72253777 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
18 BARKAGAON JH-16-003-008-001/2144
(NAPO KHURD) 		3416003000NRG24Z191020231633973 19/10/2023 RAVINDRA KUMAR 3416003WL051487 RAVINDRA KUMAR 00048 BKID0004844 162 162 Processed 20/10/2023 S72253777 RAVINDRA KUMAR BANK OF INDIA(508505)
19 BARKAGAON JH-16-003-008-001/2188
(NAPO KHURD) 		3416003000NRG24Z161020231610258 19/10/2023 AJIT KUMAR 3416003WL050550 AJIT KUMAR 00048 BKID0004844 162 162 Processed 20/10/2023 S72253777 MR AJEET KUMARSAW STATE BANK OF INDIA(508548)
20 BARKAGAON JH-16-003-008-001/368
(NAPO KHURD) 		3416003000NRG24Z191020231633976 19/10/2023 DHAMNI DEVI 3416003WL051487 DHAMNI DEVI 00048 BKID0004844 162 162 Processed 20/10/2023 S72253777 GHAMNI DEVI BANK OF INDIA(508505)
21 BARKAGAON JH-16-003-008-001/490
(NAPO KHURD) 		3416003000NRG24Z191020231633977 19/10/2023 DHANWATI DEVI 3416003WL051487 DHANWATI DEVI 00048 BKID0004844 162 162 Processed 20/10/2023 S72253777 DHANWATI DEVI PUNJAB & SIND BANK(607087)
22 BARKAGAON JH-16-003-008-001/512
(NAPO KHURD) 		3416003000NRG24Z191020231633978 19/10/2023 NISHIKANT KUMAR 3416003WL051487 NISHIKANT KUMAR 00048 BKID0004844 162 162 Processed 20/10/2023 S72253777 NISHIKANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 BARKAGAON JH-16-003-008-001/63
(NAPO KHURD) 		3416003000NRG24Z191020231633979 19/10/2023 CHARKU RAM 3416003WL051487 CHARKU RAM 00048 BKID0004844 162 162 Processed 20/10/2023 S72253777 Mr. GIRDHARI RAM VANANCHAL GRAMIN BANK(607210)
24 BARKAGAON JH-16-003-008-001/821
(NAPO KHURD) 		3416003000NRG24Z191020231633981 19/10/2023 TETARI DEVI 3416003WL051487 TETARI DEVI 00048 BKID0004844 162 162 Processed 20/10/2023 S72253777 Mrs. TETRI DEVI VANANCHAL GRAMIN BANK(607210)
25 BARKAGAON JH-16-003-008-001/996
(NAPO KHURD) 		3416003000NRG24Z191020231633987 19/10/2023 CHANDAN KUMAR 3416003WL051487 CHANDAN KUMAR 00048 BKID0004844 162 162 Processed 20/10/2023 S72253777 CHANDAN KUMAR BANK OF INDIA(508505)
26 BARKAGAON JH-16-003-008-002/1306
(NAPO KHURD) 		3416003000NRG24Z191020231633988 19/10/2023 CHANCHLA DEVI 3416003WL051487 CHANCHLA DEVI 00048 BKID0004844 162 162 Processed 20/10/2023 S72253777 CHANCHLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BARKAGAON JH-16-003-008-002/1847
(NAPO KHURD) 		3416003000NRG24Z191020231633992 19/10/2023 MALTI DEVI 3416003WL051487 MALTI DEVI 00048 BKID0004844 162 162 Processed 20/10/2023 S72253777 MALTI DEVI BANK OF INDIA(508505)
28 BARKAGAON JH-16-003-008-002/1977
(NAPO KHURD) 		3416003000NRG24Z191020231633995 19/10/2023 KEDAR YADÀV 3416003WL051487 KEDAR YADÀV 00048 BKID0004844 162 162 Processed 20/10/2023 S72253777 Mr. KEDAR YADAV VANANCHAL GRAMIN BANK(607210)
29 BARKAGAON JH-16-003-008-002/1978
(NAPO KHURD) 		3416003000NRG24Z191020231633996 19/10/2023 VINA DEVI 3416003WL051487 VINA DEVI 00048 BKID0004844 162 162 Processed 20/10/2023 S72253777 VINA DEVI BANK OF INDIA(508505)
30 BARKAGAON JH-16-003-008-002/1980
(NAPO KHURD) 		3416003000NRG24Z191020231633998 19/10/2023 GANGO GOPE 3416003WL051487 GANGO GOPE 00048 BKID0004844 162 162 Processed 20/10/2023 S72253777 GANGO GOPE BANK OF INDIA(508505)
31 BARKAGAON JH-16-003-014-001/2272
(BADAM) 		3416003000NRG24Z191020231633999 19/10/2023 ABHISHEK KUMAR 3416003WL051487 ABHISHEK KUMAR 00048 BKID0004844 162 162 Processed 20/10/2023 S72253777 ABHISHEK KUMAR PUNJAB NATIONAL BANK(508568)
32 BARKAGAON JH-16-003-014-001/797
(BADAM) 		3416003000NRG24Z191020231634000 19/10/2023 FULESWAR MAHTO 3416003WL051487 FULESWAR MAHTO 00048 BKID0004844 162 162 Processed 20/10/2023 S72253777 FULESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 4158 4158
33 BARKAGAON JH-16-003-008-002/1976
(NAPO KHURD) 		3416003000NRG24Z191020231633994 19/10/2023 BALESHWÀR KUMAR YADAV 3416003WL051487 BALESHWÀR KUMAR YADAV 00051 MAHB0001596 162 162 Processed 20/10/2023 S72253777 Mr. BALESHWAR YADAV BANK OF MAHARASHTRA(607387)
SubTotal 162 162
34 BARKAGAON JH-16-003-014-001/797
(BADAM) 		3416003000NRG24Z191020231634001 19/10/2023 MINA DEVI 3416003WL051487 MINA DEVI 00165 IBKL0001476 162 162 Processed 20/10/2023 S72253777 MINA DEVI BANK OF INDIA(508505)
SubTotal 162 162
35 BARKAGAON JH-16-003-008-001/1012
(NAPO KHURD) 		3416003000NRG24Z161020231610240 19/10/2023 SANTOSH KUMAR 3416003WL050550 SANTOSH KUMAR 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 BARKAGAON JH-16-003-008-001/872
(NAPO KHURD) 		3416003000NRG24Z161020231610263 19/10/2023 ANIL KUMAR SAW 3416003WL050550 ANIL KUMAR SAW 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 Mr. ANIL KUMAR SAW and BASANTI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
37 BARKAGAON JH-16-003-008-001/1033
(NAPO KHURD) 		3416003000NRG24Z191020231634043 19/10/2023 ANITA DEVI 3416003WL051490 ANITA DEVI 00415 SBIN0014352 162 162 Processed 20/10/2023 S72253777 MRS ANITA DEVI STATE BANK OF INDIA(508548)
38 BARKAGAON JH-16-003-008-001/1042
(NAPO KHURD) 		3416003000NRG24Z191020231633958 19/10/2023 SUMITRA DEVI 3416003WL051487 SUMITRA DEVI 00415 SBIN0014352 162 162 Processed 20/10/2023 S72253777 SHANKAR THAKUR and SUMITRA DEVI BANK OF INDIA(508505)
39 BARKAGAON JH-16-003-008-001/1203
(NAPO KHURD) 		3416003000NRG24Z191020231633961 19/10/2023 SAVITA DEVI 3416003WL051487 SAVITA DEVI 00415 SBIN0014352 162 162 Processed 20/10/2023 S72253777 MRS SABITA DEVI STATE BANK OF INDIA(508548)
40 BARKAGAON JH-16-003-008-001/1206
(NAPO KHURD) 		3416003000NRG24Z191020231633962 19/10/2023 MANOJ SAW 3416003WL051487 MANOJ SAW 00415 SBIN0014352 162 162 Processed 20/10/2023 S72253777 Mr. MANOJ SAW VANANCHAL GRAMIN BANK(607210)
41 BARKAGAON JH-16-003-008-001/1238
(NAPO KHURD) 		3416003000NRG24Z161020231610241 19/10/2023 NUNU SAW 3416003WL050550 NUNU SAW 00415 SBIN0014352 162 162 Processed 20/10/2023 S72253777 Mr. NUNU SAW VANANCHAL GRAMIN BANK(607210)
42 BARKAGAON JH-16-003-008-001/1245
(NAPO KHURD) 		3416003000NRG24Z161020231610242 19/10/2023 BINDIYA DEVI 3416003WL050550 BINDIYA DEVI 00415 SBIN0014352 162 162 Processed 20/10/2023 S72253777 MRS BINDIYA DEVI STATE BANK OF INDIA(508548)
43 BARKAGAON JH-16-003-008-001/1448
(NAPO KHURD) 		3416003000NRG24Z191020231633966 19/10/2023 MALO DEVI 3416003WL051487 MALO DEVI 00415 SBIN0014352 162 162 Processed 20/10/2023 S72253777 MALO DEVI VANANCHAL GRAMIN BANK(607210)
44 BARKAGAON JH-16-003-008-001/1558
(NAPO KHURD) 		3416003000NRG24Z191020231634044 19/10/2023 PACHALI DEVI 3416003WL051490 PACHALI DEVI 00415 SBIN0014352 162 162 Processed 20/10/2023 S72253777 MRS PACHALI DEVI STATE BANK OF INDIA(508548)
45 BARKAGAON JH-16-003-008-001/1739
(NAPO KHURD) 		3416003000NRG24Z191020231634047 19/10/2023 Sagar kumar 3416003WL051490 Sagar kumar 00415 SBIN0014352 162 162 Processed 20/10/2023 S72253777 MR SAGAR KUMAR STATE BANK OF INDIA(508548)
46 BARKAGAON JH-16-003-008-001/2142
(NAPO KHURD) 		3416003000NRG24Z191020231633972 19/10/2023 SARO DEVI 3416003WL051487 SARO DEVI 00415 SBIN0014352 162 162 Processed 20/10/2023 S72253777 SARO DEVI BANK OF INDIA(508505)
47 BARKAGAON JH-16-003-008-001/2146
(NAPO KHURD) 		3416003000NRG24Z161020231610254 19/10/2023 PUJA KUMARI 3416003WL050550 PUJA KUMARI 00415 SBIN0014352 162 162 Processed 20/10/2023 S72253777 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BARKAGAON JH-16-003-008-001/216
(NAPO KHURD) 		3416003000NRG24Z191020231633974 19/10/2023 BASMAI DEVI 3416003WL051487 BASMAI DEVI 00415 SBIN0014352 162 162 Processed 20/10/2023 S72253777 MISS ANJHUBASMATI DEVI STATE BANK OF INDIA(508548)
49 BARKAGAON JH-16-003-008-001/2186
(NAPO KHURD) 		3416003000NRG24Z161020231610256 19/10/2023 RITIK KUMAR 3416003WL050550 RITIK KUMAR 00415 SBIN0014352 162 162 Processed 20/10/2023 S72253777 MR RITIK KUMAR STATE BANK OF INDIA(508548)
50 BARKAGAON JH-16-003-008-001/771
(NAPO KHURD) 		3416003000NRG24Z191020231633980 19/10/2023 GEETA DEVI 3416003WL051487 GEETA DEVI 00415 SBIN0014352 162 162 Processed 20/10/2023 S72253777 MRS GITA DEVI STATE BANK OF INDIA(508548)
51 BARKAGAON JH-16-003-008-001/828
(NAPO KHURD) 		3416003000NRG24Z191020231633983 19/10/2023 DHANESHWARI DEVI 3416003WL051487 DHANESHWARI DEVI 00415 SBIN0014352 162 162 Processed 20/10/2023 S72253777 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
52 BARKAGAON JH-16-003-008-002/1307
(NAPO KHURD) 		3416003000NRG24Z191020231633989 19/10/2023 RAHUL KUMAR 3416003WL051487 RAHUL KUMAR 00415 SBIN0014352 162 162 Processed 20/10/2023 S72253777 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
53 BARKAGAON JH-16-003-008-002/1845
(NAPO KHURD) 		3416003000NRG24Z191020231633991 19/10/2023 SANJAY YADAV 3416003WL051487 SANJAY YADAV 00415 SBIN0014352 162 162 Processed 20/10/2023 S72253777 SANJAY YADAV BANK OF INDIA(508505)
54 BARKAGAON JH-16-003-008-003/107
(NAPO KHURD) 		3416003000NRG24Z161020231610268 19/10/2023 RAJESH SAW 3416003WL050550 RAJESH SAW 00415 SBIN0014352 162 162 Processed 20/10/2023 S72253777 RAJESH SAW BANK OF INDIA(508505)
SubTotal 2916 2916
55 BARKAGAON JH-16-003-008-001/2197
(NAPO KHURD) 		3416003000NRG24Z161020231610261 19/10/2023 ANJU KUMARI 3416003WL050550 ANJU KUMARI 00468 UBIN0569194 162 162 Processed 20/10/2023 S72253777 ANJU KUMARI DO PRIYATAM SAW UNION BANK OF INDIA(508500)
SubTotal 162 162
56 BARKAGAON JH-16-003-006-001/470
(CHOPDAR) 		3416003000NRG24Z191020231633956 19/10/2023 LALITA DEVI 3416003WL051487 LALITA DEVI 00691 IPOS0000001 162 162 Processed 20/10/2023 S72253777 MRS LALITA DEVI STATE BANK OF INDIA(508548)
57 BARKAGAON JH-16-003-008-001/1286
(NAPO KHURD) 		3416003000NRG24Z161020231610243 19/10/2023 LILA DEVI 3416003WL050550 LILA DEVI 00691 IPOS0000001 162 162 Processed 20/10/2023 S72253777 MRS LILA DEVI STATE BANK OF INDIA(508548)
58 BARKAGAON JH-16-003-008-001/1288
(NAPO KHURD) 		3416003000NRG24Z161020231610244 19/10/2023 BALESHWARI DEVI 3416003WL050550 BALESHWARI DEVI 00691 IPOS0000001 81 81 Processed 20/10/2023 S72253777 MRS BALESHWARI DEVI STATE BANK OF INDIA(508548)
59 BARKAGAON JH-16-003-008-001/1290
(NAPO KHURD) 		3416003000NRG24Z161020231610245 19/10/2023 BALINDRA KUMAR 3416003WL050550 BALINDRA KUMAR 00691 IPOS0000001 162 162 Processed 20/10/2023 S72253777 BALINDRA KUMAR BANK OF INDIA(508505)
60 BARKAGAON JH-16-003-008-001/1314
(NAPO KHURD) 		3416003000NRG24Z191020231633964 19/10/2023 ARJUN KUMAR 3416003WL051487 ARJUN KUMAR 00691 IPOS0000001 162 162 Processed 20/10/2023 S72253777 MR ARJUN KUMAR STATE BANK OF INDIA(508548)
61 BARKAGAON JH-16-003-008-001/1315
(NAPO KHURD) 		3416003000NRG24Z191020231633965 19/10/2023 HARIHAR SAW 3416003WL051487 HARIHAR SAW 00691 IPOS0000001 162 162 Processed 20/10/2023 S72253777 Mr. HARIHAR SAW VANANCHAL GRAMIN BANK(607210)
62 BARKAGAON JH-16-003-008-001/1528
(NAPO KHURD) 		3416003000NRG24Z161020231610247 19/10/2023 Nisha Devi 3416003WL050550 Nisha Devi 00691 IPOS0000001 162 162 Processed 20/10/2023 S72253777 NISHA DEVI BANK OF INDIA(508505)
63 BARKAGAON JH-16-003-008-001/1529
(NAPO KHURD) 		3416003000NRG24Z161020231610248 19/10/2023 Narayan Saw 3416003WL050550 Narayan Saw 00691 IPOS0000001 162 162 Processed 20/10/2023 S72253777 MR NARAYAN SAW STATE BANK OF INDIA(508548)
64 BARKAGAON JH-16-003-008-001/1536
(NAPO KHURD) 		3416003000NRG24Z161020231610249 19/10/2023 Raman Saw 3416003WL050550 Raman Saw 00691 IPOS0000001 162 162 Processed 20/10/2023 S72253777 Mr. RAMAN SAW VANANCHAL GRAMIN BANK(607210)
65 BARKAGAON JH-16-003-008-001/1570
(NAPO KHURD) 		3416003000NRG24Z191020231633968 19/10/2023 Khaita saw 3416003WL051487 Khaita saw 00691 IPOS0000001 162 162 Processed 20/10/2023 S72253777 Mr. KHAITA SAW VANANCHAL GRAMIN BANK(607210)
66 BARKAGAON JH-16-003-008-001/1720
(NAPO KHURD) 		3416003000NRG24Z161020231610250 19/10/2023 Raghunath Saw 3416003WL050550 Raghunath Saw 00691 IPOS0000001 162 162 Processed 20/10/2023 S72253777 Mr. RAGHUNATH SAW VANANCHAL GRAMIN BANK(607210)
67 BARKAGAON JH-16-003-008-001/2053
(NAPO KHURD) 		3416003000NRG24Z161020231610252 19/10/2023 BADAL KUMAR 3416003WL050550 BADAL KUMAR 00691 IPOS0000001 162 162 Processed 20/10/2023 S72253777 BADAL KUMAR BANK OF INDIA(508505)
68 BARKAGAON JH-16-003-008-002/1299
(NAPO KHURD) 		3416003000NRG24Z161020231610266 19/10/2023 Chootu saw 3416003WL050550 Chootu saw 00691 IPOS0000001 162 162 Processed 20/10/2023 S72253777 CHOTU SAW BANK OF INDIA(508505)
SubTotal 2025 2025
69 BARKAGAON JH-16-003-008-001/1740
(NAPO KHURD) 		3416003000NRG24Z191020231634048 19/10/2023 Kunti Devi 3416003WL051490 Kunti Devi 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 KUNTI DEVI BANK OF INDIA(508505)
70 BARKAGAON JH-16-003-008-001/2187
(NAPO KHURD) 		3416003000NRG24Z161020231610257 19/10/2023 LAXMAN KUMAR 3416003WL050550 LAXMAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 MR LAXMAN KUMAR STATE BANK OF INDIA(508548)
71 BARKAGAON JH-16-003-008-001/2189
(NAPO KHURD) 		3416003000NRG24Z161020231610259 19/10/2023 PREM KUMAR 3416003WL050550 PREM KUMAR 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 MR PREM KUMAR STATE BANK OF INDIA(508548)
72 BARKAGAON JH-16-003-008-001/824
(NAPO KHURD) 		3416003000NRG24Z191020231633982 19/10/2023 MAHESH SAW 3416003WL051487 MAHESH SAW 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 MAHESH SAW BANK OF INDIA(508505)
73 BARKAGAON JH-16-003-008-001/846
(NAPO KHURD) 		3416003000NRG24Z191020231633984 19/10/2023 REKHA DEVI 3416003WL051487 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 MRS REKHA DEVI STATE BANK OF INDIA(508548)
74 BARKAGAON JH-16-003-008-001/866
(NAPO KHURD) 		3416003000NRG24Z191020231633985 19/10/2023 KUNTI DEVI 3416003WL051487 KUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 KUNTI DEVI BANK OF INDIA(508505)
75 BARKAGAON JH-16-003-008-002/1844
(NAPO KHURD) 		3416003000NRG24Z191020231633990 19/10/2023 MAMTA KUMARI 3416003WL051487 MAMTA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 MAMTA KUMARI BANK OF INDIA(508505)
76 BARKAGAON JH-16-003-008-002/575
(NAPO KHURD) 		3416003000NRG24Z161020231610267 19/10/2023 AJAY KUMAR 3416003WL050550 AJAY KUMAR 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 AJAY KUMAR BANK OF INDIA(508505)
SubTotal 1296 1296
Total 12177 12177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003008_191023APB_FTO_665236 BANK OF INDIA BKID0004810 HAZARIBAG 162
2 BARKAGAON JH3416003008_191023APB_FTO_665236 BANK OF INDIA BKID0004821 BARKAGAON 648
3 BARKAGAON JH3416003008_191023APB_FTO_665236 BANK OF INDIA BKID0004828 TANDWA 162
4 BARKAGAON JH3416003008_191023APB_FTO_665236 BANK OF INDIA BKID0004844 BADAM 4158
5 BARKAGAON JH3416003008_191023APB_FTO_665236 Bank of Maharastra MAHB0001596 HAZARIBAGH 162
6 BARKAGAON JH3416003008_191023APB_FTO_665236 IDBI Bank IBKL0001476 Barkagaon 162
7 BARKAGAON JH3416003008_191023APB_FTO_665236 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 324
8 BARKAGAON JH3416003008_191023APB_FTO_665236 State Bank of India SBIN0014352 BARKAGAON 2916
9 BARKAGAON JH3416003008_191023APB_FTO_665236 Union Bank of India UBIN0569194 BARIYATU ROAD 162
10 BARKAGAON JH3416003008_191023APB_FTO_665236 India Post Payments Bank IPOS0000001 HAZARIBAGH 2025
11 BARKAGAON JH3416003008_191023APB_FTO_665236 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 1296

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