Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:31:19 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015001_160323APB_FTO_708817
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 BARKATHA JH-16-015-001-002/132
(BARKANGANGO) 		3416015000NRG23Z160320232191341 16/03/2023 RAMDEV YADAV 3416015WL081461 RAMDEV YADAV 00045 BARB0HALDHA 162 162 Processed 17/03/2023 S47391673 RAMDEV YADAV BANK OF BARODA(606985)
SubTotal 162 162
2 BARKATHA JH-16-015-001-001/1045
(BARKANGANGO) 		3416015000NRG23Z160320232191337 16/03/2023 SHANTI DEVI 3416015WL081461 SHANTI DEVI 00048 BKID0004825 162 162 Processed 17/03/2023 S47391673 SHANTI DEVI BANK OF INDIA(508505)
3 BARKATHA JH-16-015-001-002/176
(BARKANGANGO) 		3416015000NRG23Z160320232191346 16/03/2023 Suman kumari 3416015WL081461 Suman kumari 00048 BKID0004825 162 162 Processed 17/03/2023 S47391673 SUMAN KUMARI BANK OF INDIA(508505)
4 BARKATHA JH-16-015-001-002/478
(BARKANGANGO) 		3416015000NRG23Z160320232191391 16/03/2023 PRAMILA DEVI 3416015WL081463 PRAMILA DEVI 00048 BKID0004825 162 162 Processed 17/03/2023 S47391673 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
5 BARKATHA JH-16-015-001-002/61
(BARKANGANGO) 		3416015000NRG23Z160320232191401 16/03/2023 GUNJRI DEVI 3416015WL081463 GUNJRI DEVI 00048 BKID0004825 162 162 Processed 17/03/2023 S47391673 GUNJARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
6 BARKATHA JH-16-015-001-001/1069
(BARKANGANGO) 		3416015000NRG23Z150320232186830 16/03/2023 MANDODRI DEVI 3416015WL081324 MANDODRI DEVI 00048 BKID0004899 162 162 Processed 17/03/2023 S47391673 MANDODRI DEVI BANK OF INDIA(508505)
7 BARKATHA JH-16-015-001-002/16
(BARKANGANGO) 		3416015000NRG23Z160320232191342 16/03/2023 KOWSILA DEVI 3416015WL081461 KOWSILA DEVI 00048 BKID0004899 162 162 Processed 17/03/2023 S47391673 Mrs. KAUSHALAYA DEVI VANANCHAL GRAMIN BANK(607210)
8 BARKATHA JH-16-015-001-002/293
(BARKANGANGO) 		3416015000NRG23Z160320232191354 16/03/2023 BINITA KUMARI 3416015WL081461 BINITA KUMARI 00048 BKID0004899 162 162 Processed 17/03/2023 S47391673 BINITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BARKATHA JH-16-015-001-002/498
(BARKANGANGO) 		3416015000NRG23Z160320232191394 16/03/2023 kailash yadav 3416015WL081463 kailash yadav 00048 BKID0004899 162 162 Processed 17/03/2023 S47391673 SARJU YADAV BANK OF INDIA(508505)
SubTotal 648 648
10 BARKATHA JH-16-015-001-002/206
(BARKANGANGO) 		3416015000NRG23Z160320232191350 16/03/2023 SARYU SINGH 3416015WL081461 SARYU SINGH 00048 BKID0004937 162 162 Processed 17/03/2023 S47391673 SARYU SINGH BANK OF INDIA(508505)
11 BARKATHA JH-16-015-001-002/225
(BARKANGANGO) 		3416015000NRG23Z160320232193198 16/03/2023 SURESH RAVIDAS 3416015WL081525 SURESH RAVIDAS 00048 BKID0004937 162 162 Processed 17/03/2023 S47391673 SURESH RAVIDAS BANK OF INDIA(508505)
12 BARKATHA JH-16-015-001-002/334
(BARKANGANGO) 		3416015000NRG23Z160320232191357 16/03/2023 Sachin yadav 3416015WL081461 Sachin yadav 00048 BKID0004937 162 162 Processed 17/03/2023 S47391673 Mr. SACHIN KUMAR YADAV CENTRAL BANK OF INDIA(607115)
13 BARKATHA JH-16-015-001-002/335
(BARKANGANGO) 		3416015000NRG23Z160320232191358 16/03/2023 Arun yadav 3416015WL081461 Arun yadav 00048 BKID0004937 162 162 Processed 17/03/2023 S47391673 ARUN KUMAR BANK OF INDIA(508505)
SubTotal 648 648
14 BARKATHA JH-16-015-001-002/179
(BARKANGANGO) 		3416015000NRG23Z160320232193195 16/03/2023 KAMLESH YADAV 3416015WL081525 KAMLESH YADAV 00048 BKID0005884 135 135 Processed 17/03/2023 S47391673 KAMLESH YADAV BANK OF INDIA(508505)
SubTotal 135 135
15 BARKATHA JH-16-015-001-001/710
(BARKANGANGO) 		3416015000NRG23Z150320232186837 16/03/2023 JUGESHWAR YADAV 3416015WL081324 JUGESHWAR YADAV 00048 BKID0005967 162 162 Processed 17/03/2023 S47391673 JUGESHWAR YADAV BANK OF INDIA(508505)
SubTotal 162 162
16 BARKATHA JH-16-015-001-002/39
(BARKANGANGO) 		3416015000NRG23Z160320232191364 16/03/2023 DHANESHWARI DEVI 3416015WL081461 DHANESHWARI DEVI 00197 BKID0JHARGB 162 162 Processed 17/03/2023 S47391673 Mrs. DHANESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
17 BARKATHA JH-16-015-001-002/461
(BARKANGANGO) 		3416015000NRG23Z160320232193205 16/03/2023 PUSHPA KUMARI 3416015WL081525 PUSHPA KUMARI 00197 BKID0JHARGB 162 162 Processed 17/03/2023 S47391673 PUSHPA KUMARI VANANCHAL GRAMIN BANK(607210)
18 BARKATHA JH-16-015-001-002/476
(BARKANGANGO) 		3416015000NRG23Z160320232191390 16/03/2023 KUNTI DEVI 3416015WL081463 KUNTI DEVI 00197 BKID0JHARGB 162 162 Processed 17/03/2023 S47391673 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
19 BARKATHA JH-16-015-001-002/485
(BARKANGANGO) 		3416015000NRG23Z160320232191392 16/03/2023 MUNIYA DEVI 3416015WL081463 MUNIYA DEVI 00197 BKID0JHARGB 162 162 Processed 17/03/2023 S47391673 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
20 BARKATHA JH-16-015-001-002/50
(BARKANGANGO) 		3416015000NRG23Z160320232191396 16/03/2023 RAM SAHAY YADAV 3416015WL081463 RAM SAHAY YADAV 00197 BKID0JHARGB 162 162 Processed 17/03/2023 S47391673 MR RAMSAHAY YADAV STATE BANK OF INDIA(508548)
21 BARKATHA JH-16-015-001-002/54
(BARKANGANGO) 		3416015000NRG23Z160320232191399 16/03/2023 PUNIYA DEVI 3416015WL081463 PUNIYA DEVI 00197 BKID0JHARGB 162 162 Processed 17/03/2023 S47391673 PUNIA DEVI VANANCHAL GRAMIN BANK(607210)
22 BARKATHA JH-16-015-001-002/61
(BARKANGANGO) 		3416015000NRG23Z160320232191402 16/03/2023 DULLI YADAV 3416015WL081463 DULLI YADAV 00197 BKID0JHARGB 162 162 Processed 17/03/2023 S47391673 Mr. DULLI YADAV VANANCHAL GRAMIN BANK(607210)
23 BARKATHA JH-16-015-001-002/63
(BARKANGANGO) 		3416015000NRG23Z160320232191290 16/03/2023 ARJUN SINGH 3416015WL081459 ARJUN SINGH 00197 BKID0JHARGB 162 162 Processed 17/03/2023 S47391673 Mr. ARJUN SINGH VANANCHAL GRAMIN BANK(607210)
24 BARKATHA JH-16-015-001-002/63
(BARKANGANGO) 		3416015000NRG23Z160320232191291 16/03/2023 LAKHIYA DEVI 3416015WL081459 LAKHIYA DEVI 00197 BKID0JHARGB 162 162 Processed 17/03/2023 S47391673 LAKHIYA DEVI VANANCHAL GRAMIN BANK(607210)
25 BARKATHA JH-16-015-001-002/68
(BARKANGANGO) 		3416015000NRG23Z160320232191292 16/03/2023 INDIRA DEVI 3416015WL081459 INDIRA DEVI 00197 BKID0JHARGB 162 162 Processed 17/03/2023 S47391673 INDRA DEVI VANANCHAL GRAMIN BANK(607210)
26 BARKATHA JH-16-015-001-002/91
(BARKANGANGO) 		3416015000NRG23Z160320232191296 16/03/2023 MATHURA YADAV 3416015WL081459 MATHURA YADAV 00197 BKID0JHARGB 162 162 Processed 17/03/2023 S47391673 MATHURA YADAV STATE BANK OF INDIA(508548)
27 BARKATHA JH-16-015-001-002/97
(BARKANGANGO) 		3416015000NRG23Z160320232191297 16/03/2023 AJHOLA DEVI 3416015WL081459 AJHOLA DEVI 00197 BKID0JHARGB 162 162 Processed 17/03/2023 S47391673 AJHOLA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1944 1944
28 BARKATHA JH-16-015-001-001/684
(BARKANGANGO) 		3416015000NRG23Z150320232186836 16/03/2023 SIKENDRA YADAV 3416015WL081324 SIKENDRA YADAV 00415 SBIN0003502 162 162 Processed 17/03/2023 S47391673 SIKENDRA YADAV BANK OF INDIA(508505)
SubTotal 162 162
29 BARKATHA JH-16-015-001-001/1047
(BARKANGANGO) 		3416015000NRG23Z160320232191338 16/03/2023 LALITA DEVI 3416015WL081461 LALITA DEVI 00415 SBIN0006235 162 162 Processed 17/03/2023 S47391673 MRS LALITA DEVI STATE BANK OF INDIA(508548)
30 BARKATHA JH-16-015-001-001/1067
(BARKANGANGO) 		3416015000NRG23Z150320232186829 16/03/2023 BIRENDRA THAKUR 3416015WL081324 BIRENDRA THAKUR 00415 SBIN0006235 162 162 Processed 17/03/2023 S47391673 MR BIRENDRA THAKUR STATE BANK OF INDIA(508548)
31 BARKATHA JH-16-015-001-001/731
(BARKANGANGO) 		3416015000NRG23Z150320232186839 16/03/2023 KAILASH YADAV 3416015WL081324 KAILASH YADAV 00415 SBIN0006235 162 162 Processed 17/03/2023 S47391673 MR KAILASH YADAV STATE BANK OF INDIA(508548)
32 BARKATHA JH-16-015-001-001/731
(BARKANGANGO) 		3416015000NRG23Z150320232186840 16/03/2023 SUMITRA DEVI 3416015WL081324 SUMITRA DEVI 00415 SBIN0006235 162 162 Processed 17/03/2023 S47391673 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
33 BARKATHA JH-16-015-001-001/765
(BARKANGANGO) 		3416015000NRG23Z150320232186842 16/03/2023 JHANWA DEVI 3416015WL081324 JHANWA DEVI 00415 SBIN0006235 162 162 Processed 17/03/2023 S47391673 Mrs. JHANWA DEVI VANANCHAL GRAMIN BANK(607210)
34 BARKATHA JH-16-015-001-001/765
(BARKANGANGO) 		3416015000NRG23Z150320232186841 16/03/2023 RAJDEO YADAV 3416015WL081324 RAJDEO YADAV 00415 SBIN0006235 162 162 Processed 17/03/2023 S47391673 RAJDEV YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 BARKATHA JH-16-015-001-002/129
(BARKANGANGO) 		3416015000NRG23Z160320232191340 16/03/2023 Mahendra Kumar 3416015WL081461 Mahendra Kumar 00415 SBIN0006235 162 162 Processed 17/03/2023 S47391673 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
36 BARKATHA JH-16-015-001-002/163
(BARKANGANGO) 		3416015000NRG23Z160320232191343 16/03/2023 BHUPENDRA YADAV 3416015WL081461 BHUPENDRA YADAV 00415 SBIN0006235 162 162 Processed 17/03/2023 S47391673 MR RAHUL KUMAR YADAV STATE BANK OF INDIA(508548)
37 BARKATHA JH-16-015-001-002/169
(BARKANGANGO) 		3416015000NRG23Z160320232193194 16/03/2023 DILIP RAJAK 3416015WL081525 DILIP RAJAK 00415 SBIN0006235 162 162 Processed 17/03/2023 S47391673 Dilip Rajak BANK OF BARODA(606985)
38 BARKATHA JH-16-015-001-002/170
(BARKANGANGO) 		3416015000NRG23Z160320232191344 16/03/2023 Doli devi 3416015WL081461 Doli devi 00415 SBIN0006235 162 162 Processed 17/03/2023 S47391673 DOLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BARKATHA JH-16-015-001-002/200
(BARKANGANGO) 		3416015000NRG23Z160320232191349 16/03/2023 MAMTA KUMARI 3416015WL081461 MAMTA KUMARI 00415 SBIN0006235 162 162 Processed 17/03/2023 S47391673 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
40 BARKATHA JH-16-015-001-002/523
(BARKANGANGO) 		3416015000NRG23Z160320232193206 16/03/2023 PRAVIN KR YADAV 3416015WL081525 PRAVIN KR YADAV 00415 SBIN0006235 162 162 Processed 17/03/2023 S47391673 MR PRAVIN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1944 1944
41 BARKATHA JH-16-015-001-002/166
(BARKANGANGO) 		3416015000NRG23Z160320232193193 16/03/2023 SUBASH RAVIDAS 3416015WL081525 SUBASH RAVIDAS 00415 SBIN0006344 162 162 Processed 17/03/2023 S47391673 SUBHASH RAVIDAS S03136 UNION BANK OF INDIA(508500)
42 BARKATHA JH-16-015-001-002/177
(BARKANGANGO) 		3416015000NRG23Z160320232191347 16/03/2023 Punam kumari 3416015WL081461 Punam kumari 00415 SBIN0006344 162 162 Processed 17/03/2023 S47391673 Punam Devi FINO PAYMENTS BANK LTD(608001)
43 BARKATHA JH-16-015-001-002/271
(BARKANGANGO) 		3416015000NRG23Z160320232191352 16/03/2023 SUDHIR YADAV 3416015WL081461 SUDHIR YADAV 00415 SBIN0006344 162 162 Processed 17/03/2023 S47391673 Sudhir Kumar Yadav FINO PAYMENTS BANK LTD(608001)
44 BARKATHA JH-16-015-001-002/289
(BARKANGANGO) 		3416015000NRG23Z160320232191353 16/03/2023 GAYATRI DEVI 3416015WL081461 GAYATRI DEVI 00415 SBIN0006344 162 162 Processed 17/03/2023 S47391673 GAYATRI DEVI VANANCHAL GRAMIN BANK(607210)
45 BARKATHA JH-16-015-001-002/297
(BARKANGANGO) 		3416015000NRG23Z160320232191355 16/03/2023 ASHOK YADAV 3416015WL081461 ASHOK YADAV 00415 SBIN0006344 162 162 Processed 17/03/2023 S47391673 Mr. ASHOK KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
46 BARKATHA JH-16-015-001-002/336
(BARKANGANGO) 		3416015000NRG23Z160320232191359 16/03/2023 Soha Devi 3416015WL081461 Soha Devi 00415 SBIN0006344 162 162 Processed 17/03/2023 S47391673 MRS SOHA DEVI STATE BANK OF INDIA(508548)
47 BARKATHA JH-16-015-001-002/473
(BARKANGANGO) 		3416015000NRG23Z160320232191366 16/03/2023 REENA DEVI 3416015WL081461 REENA DEVI 00415 SBIN0006344 162 162 Processed 17/03/2023 S47391673 REENA DEVI PUNJAB NATIONAL BANK(508568)
48 BARKATHA JH-16-015-001-002/498
(BARKANGANGO) 		3416015000NRG23Z160320232191395 16/03/2023 rina devi 3416015WL081463 rina devi 00415 SBIN0006344 162 162 Processed 17/03/2023 S47391673 MRS RINA DEVI STATE BANK OF INDIA(508548)
49 BARKATHA JH-16-015-001-002/8
(BARKANGANGO) 		3416015000NRG23Z160320232193211 16/03/2023 ANITA DEVI 3416015WL081525 ANITA DEVI 00415 SBIN0006344 54 54 Processed 17/03/2023 S47391673 ANITA DEVI BANK OF INDIA(508505)
SubTotal 1350 1350
50 BARKATHA JH-16-015-001-002/301
(BARKANGANGO) 		3416015000NRG23Z160320232191356 16/03/2023 GOPI YADAV 3416015WL081461 GOPI YADAV 00415 SBIN0008150 162 162 Processed 17/03/2023 S47391673 MR GOPI YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
51 BARKATHA JH-16-015-001-002/377
(BARKANGANGO) 		3416015000NRG23Z160320232193200 16/03/2023 Sadanand ravidad 3416015WL081525 Sadanand ravidad 00691 IPOS0000001 81 81 Processed 17/03/2023 S47391673 Mr. SAHADEV RAVIDAS CENTRAL BANK OF INDIA(607115)
52 BARKATHA JH-16-015-001-002/378
(BARKANGANGO) 		3416015000NRG23Z160320232193201 16/03/2023 Nabin kumar 3416015WL081525 Nabin kumar 00691 IPOS0000001 108 108 Processed 17/03/2023 S47391673 Mr. NAVIN KUMAR VANANCHAL GRAMIN BANK(607210)
53 BARKATHA JH-16-015-001-002/382
(BARKANGANGO) 		3416015000NRG23Z160320232193202 16/03/2023 Madhu kumari 3416015WL081525 Madhu kumari 00691 IPOS0000001 162 162 Processed 17/03/2023 S47391673 MADHU KUMARI VANANCHAL GRAMIN BANK(607210)
54 BARKATHA JH-16-015-001-002/598
(BARKANGANGO) 		3416015000NRG23Z160320232193208 16/03/2023 Munna kumara singh 3416015WL081525 Munna kumara singh 00691 IPOS0000001 162 162 Processed 17/03/2023 S47391673 MUNNA KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 513 513
55 BARKATHA JH-16-015-001-001/1096
(BARKANGANGO) 		3416015000NRG23Z150320232186831 16/03/2023 DEEPAK THAKUR 3416015WL081324 DEEPAK THAKUR 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S47391673 Mrs. DIPAK KUMAR VANANCHAL GRAMIN BANK(607210)
56 BARKATHA JH-16-015-001-001/1145
(BARKANGANGO) 		3416015000NRG23Z150320232186832 16/03/2023 BIMLA DEVI 3416015WL081324 BIMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S47391673 Mrs. VIMLA DEVI VANANCHAL GRAMIN BANK(607210)
57 BARKATHA JH-16-015-001-001/1636
(BARKANGANGO) 		3416015000NRG23Z150320232186833 16/03/2023 Ramchandra Yadav 3416015WL081324 Ramchandra Yadav 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S47391673 Mr. RAMCHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
58 BARKATHA JH-16-015-001-001/1642
(BARKANGANGO) 		3416015000NRG23Z150320232186835 16/03/2023 Urmila Devi 3416015WL081324 Urmila Devi 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S47391673 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
59 BARKATHA JH-16-015-001-001/263
(BARKANGANGO) 		3416015000NRG23Z160320232191558 16/03/2023 Safina Khatun 3416015WL081472 Safina Khatun 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S47391673 MR SAMSUL ANSARI STATE BANK OF INDIA(508548)
60 BARKATHA JH-16-015-001-001/710
(BARKANGANGO) 		3416015000NRG23Z150320232186838 16/03/2023 RINKU DEVI 3416015WL081324 RINKU DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S47391673 Mrs. RINKU DEVI VANANCHAL GRAMIN BANK(607210)
61 BARKATHA JH-16-015-001-002/106
(BARKANGANGO) 		3416015000NRG23Z160320232191339 16/03/2023 MANILAL YADAV 3416015WL081461 MANILAL YADAV 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S47391673 Mr. MANI YADAV VANANCHAL GRAMIN BANK(607210)
62 BARKATHA JH-16-015-001-002/175
(BARKANGANGO) 		3416015000NRG23Z160320232191345 16/03/2023 ABHAY KUMAR SINGH 3416015WL081461 ABHAY KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S47391673 Mr. ABHAY KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
63 BARKATHA JH-16-015-001-002/194
(BARKANGANGO) 		3416015000NRG23Z160320232191348 16/03/2023 MALA DEVI 3416015WL081461 MALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S47391673 Mrs. MALA DEVI VANANCHAL GRAMIN BANK(607210)
64 BARKATHA JH-16-015-001-002/211
(BARKANGANGO) 		3416015000NRG23Z160320232193196 16/03/2023 PUSHPA DEVI 3416015WL081525 PUSHPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S47391673 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
65 BARKATHA JH-16-015-001-002/339
(BARKANGANGO) 		3416015000NRG23Z160320232191360 16/03/2023 CHINU DEVI 3416015WL081461 CHINU DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S47391673 CHINU DEVI VANANCHAL GRAMIN BANK(607210)
66 BARKATHA JH-16-015-001-002/343
(BARKANGANGO) 		3416015000NRG23Z160320232191363 16/03/2023 SARITA DEVI 3416015WL081461 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S47391673 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
67 BARKATHA JH-16-015-001-002/372
(BARKANGANGO) 		3416015000NRG23Z160320232193199 16/03/2023 Dhiraj Rana 3416015WL081525 Dhiraj Rana 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S47391673 Mr. DERAJ RANA VANANCHAL GRAMIN BANK(607210)
68 BARKATHA JH-16-015-001-002/384
(BARKANGANGO) 		3416015000NRG23Z160320232193203 16/03/2023 dilip yadav 3416015WL081525 dilip yadav 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S47391673 Mr. Dilip Yadav VANANCHAL GRAMIN BANK(607210)
69 BARKATHA JH-16-015-001-002/46
(BARKANGANGO) 		3416015000NRG23Z160320232191365 16/03/2023 YASHWA DEVI 3416015WL081461 YASHWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S47391673 YASHWA DEVI VANANCHAL GRAMIN BANK(607210)
70 BARKATHA JH-16-015-001-002/475
(BARKANGANGO) 		3416015000NRG23Z160320232191389 16/03/2023 URMILA DEVI 3416015WL081463 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S47391673 URMILA DEVI BANK OF INDIA(508505)
71 BARKATHA JH-16-015-001-002/488
(BARKANGANGO) 		3416015000NRG23Z160320232191393 16/03/2023 REKHA DEVI 3416015WL081463 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S47391673 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
72 BARKATHA JH-16-015-001-002/511
(BARKANGANGO) 		3416015000NRG23Z160320232191397 16/03/2023 CHANDAN KUMAR 3416015WL081463 CHANDAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S47391673 Mr. CHANDAN KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
73 BARKATHA JH-16-015-001-002/546
(BARKANGANGO) 		3416015000NRG23Z160320232193207 16/03/2023 RADHIKA KUMARI 3416015WL081525 RADHIKA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S47391673 RADHIKA KUMARI VANANCHAL GRAMIN BANK(607210)
74 BARKATHA JH-16-015-001-002/57
(BARKANGANGO) 		3416015000NRG23Z160320232191400 16/03/2023 DEVANTI DEVI 3416015WL081463 DEVANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S47391673 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
75 BARKATHA JH-16-015-001-002/646
(BARKANGANGO) 		3416015000NRG23Z160320232193209 16/03/2023 PANKAJ KUMAR DAS 3416015WL081525 PANKAJ KUMAR DAS 00695 SBIN0RRVCGB 27 27 Processed 17/03/2023 S47391673 Mr. PANKAJ KUMAR DAS VANANCHAL GRAMIN BANK(607210)
76 BARKATHA JH-16-015-001-002/678
(BARKANGANGO) 		3416015000NRG23Z160320232193210 16/03/2023 Manisha Kumari 3416015WL081525 Manisha Kumari 00695 SBIN0RRVCGB 27 27 Processed 17/03/2023 S47391673 MANISHA KUMARI VANANCHAL GRAMIN BANK(607210)
77 BARKATHA JH-16-015-001-002/82
(BARKANGANGO) 		3416015000NRG23Z160320232191293 16/03/2023 MUNSHI YADAV 3416015WL081459 MUNSHI YADAV 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S47391673 Mr. MUNSHI YADAV S/O LALDHARI YADAV . VANANCHAL GRAMIN BANK(607210)
78 BARKATHA JH-16-015-001-002/820
(BARKANGANGO) 		3416015000NRG23Z160320232193212 16/03/2023 Kashmiri kumari 3416015WL081525 Kashmiri kumari 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S47391673 KASHMIRI KUMARI VANANCHAL GRAMIN BANK(607210)
79 BARKATHA JH-16-015-001-002/823
(BARKANGANGO) 		3416015000NRG23Z160320232193213 16/03/2023 Kajal kumari 3416015WL081525 Kajal kumari 00695 SBIN0RRVCGB 27 27 Processed 17/03/2023 S47391673 KAJAL KUMARI VANANCHAL GRAMIN BANK(607210)
80 BARKATHA JH-16-015-001-002/88
(BARKANGANGO) 		3416015000NRG23Z160320232191295 16/03/2023 BANWARI YADAV 3416015WL081459 BANWARI YADAV 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S47391673 Mr. BANWARI YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 3807 3807
Total 12285 12285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015001_160323APB_FTO_708817 Bank of Baroda BARB0HALDHA HALDHARU, DIST. SURAT, GUJARAT 162
2 BARKATHA JH3416015001_160323APB_FTO_708817 BANK OF INDIA BKID0004825 BARKATHA 648
3 BARKATHA JH3416015001_160323APB_FTO_708817 BANK OF INDIA BKID0004899 PIPCHO 648
4 BARKATHA JH3416015001_160323APB_FTO_708817 BANK OF INDIA BKID0004937 JAINAGAR 648
5 BARKATHA JH3416015001_160323APB_FTO_708817 BANK OF INDIA BKID0005884 HIRODIH 135
6 BARKATHA JH3416015001_160323APB_FTO_708817 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 162
7 BARKATHA JH3416015001_160323APB_FTO_708817 JHARKHAND GRAMIN BANK BKID0JHARGB Barkatha 1944
8 BARKATHA JH3416015001_160323APB_FTO_708817 State Bank of India SBIN0003502 SAINIK SCHOOL, TELAIYA 162
9 BARKATHA JH3416015001_160323APB_FTO_708817 State Bank of India SBIN0006235 GHANGHARI 1944
10 BARKATHA JH3416015001_160323APB_FTO_708817 State Bank of India SBIN0006344 JAINAGAR 1350
11 BARKATHA JH3416015001_160323APB_FTO_708817 State Bank of India SBIN0008150 HIRODIH 162
12 BARKATHA JH3416015001_160323APB_FTO_708817 India Post Payments Bank IPOS0000001 HAZARIBAGH 513
13 BARKATHA JH3416015001_160323APB_FTO_708817 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 1620
14 BARKATHA JH3416015001_160323APB_FTO_708817 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TURKABAD 2187

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