Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:52:45 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003022_270523APB_FTO_170517
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-16-003-022-001/309
(POTANGA) 		3416003022NRG24240520230421524 27/05/2023 Biharilal Bedia 3416003022WL011515 Biharilal Bedia 00048 BKID0004804 1368 1368 Processed 31/05/2023 1977916386 DEVANTI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 BARKAGAON JH-16-003-022-001/183
(POTANGA) 		3416003022NRG24240520230421512 27/05/2023 Sunita Devi 3416003022WL011515 Sunita Devi 00048 BKID0004864 1368 1368 Processed 31/05/2023 1977916405 Mrs. SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
3 BARKAGAON JH-16-003-022-001/275
(POTANGA) 		3416003022NRG24240520230421516 27/05/2023 Binod Bedia 3416003022WL011515 Binod Bedia 00048 BKID0004864 1368 1368 Processed 31/05/2023 1977916404 VINOD VEDIYA S/O-BALLU VEDIYA BANK OF INDIA(508505)
4 BARKAGAON JH-16-003-022-001/307
(POTANGA) 		3416003022NRG24240520230421522 27/05/2023 Mukendra Soren 3416003022WL011515 Mukendra Soren 00048 BKID0004864 1368 1368 Processed 31/05/2023 1977916406 MR MUKENDRA SOREN STATE BANK OF INDIA(508548)
5 BARKAGAON JH-16-003-022-001/318
(POTANGA) 		3416003022NRG24240520230421526 27/05/2023 Anil kisku 3416003022WL011515 Anil kisku 00048 BKID0004864 1368 1368 Processed 31/05/2023 1977916407 ANIL BANK OF INDIA(508505)
6 BARKAGAON JH-16-003-022-001/44
(POTANGA) 		3416003022NRG24240520230421530 27/05/2023 NARESH TUDU 3416003022WL011515 NARESH TUDU 00048 BKID0004864 1368 1368 Processed 31/05/2023 1977916410 NARESH TUDU BANK OF INDIA(508505)
7 BARKAGAON JH-16-003-022-001/44
(POTANGA) 		3416003022NRG24240520230421529 27/05/2023 SHANICHAR TUDU 3416003022WL011515 SHANICHAR TUDU 00048 BKID0004864 1368 1368 Processed 31/05/2023 1977916389 SANICHAR TUDU BANK OF INDIA(508505)
8 BARKAGAON JH-16-003-022-003/115
(POTANGA) 		3416003022NRG24240520230421115 27/05/2023 PHULESHR GANJHO 3416003022WL011504 PHULESHR GANJHO 00048 BKID0004864 1368 1368 Processed 31/05/2023 1977916399 FULESHWAR GANJHU AND SANDHNI DEVI BANK OF INDIA(508505)
9 BARKAGAON JH-16-003-022-003/115
(POTANGA) 		3416003022NRG24240520230421116 27/05/2023 SADHNI DEVI 3416003022WL011504 SADHNI DEVI 00048 BKID0004864 1368 1368 Processed 31/05/2023 1977916409 SADHNI DEVI BANK OF INDIA(508505)
10 BARKAGAON JH-16-003-022-003/14
(POTANGA) 		3416003022NRG24240520230421118 27/05/2023 DHANIRAM MANJHI 3416003022WL011504 DHANIRAM MANJHI 00048 BKID0004864 1368 1368 Processed 31/05/2023 1977916402 DHANIRAM MANJHI BANK OF INDIA(508505)
11 BARKAGAON JH-16-003-022-003/15
(POTANGA) 		3416003022NRG24240520230421119 27/05/2023 DINESH SOREN 3416003022WL011504 DINESH SOREN 00048 BKID0004864 1368 1368 Processed 31/05/2023 1977916387 Mr. DINESH SOREN S/O HENGA SOREN . VANANCHAL GRAMIN BANK(607210)
12 BARKAGAON JH-16-003-022-003/155
(POTANGA) 		3416003022NRG24240520230421120 27/05/2023 TALU BESRA 3416003022WL011504 TALU BESRA 00048 BKID0004864 1368 1368 Processed 31/05/2023 1977916394 TALO BESARA AND JAIMATI DEVI BANK OF INDIA(508505)
13 BARKAGAON JH-16-003-022-003/158
(POTANGA) 		3416003022NRG24240520230421121 27/05/2023 CHOTAN MANJH 3416003022WL011504 CHOTAN MANJH 00048 BKID0004864 1368 1368 Processed 31/05/2023 1977916395 JOPLA MANJHI BANK OF INDIA(508505)
14 BARKAGAON JH-16-003-022-003/169
(POTANGA) 		3416003022NRG24240520230421122 27/05/2023 LAKHIRAM MANJHI 3416003022WL011504 LAKHIRAM MANJHI 00048 BKID0004864 1368 1368 Processed 31/05/2023 1977916396 Mrs. LAKHIRAM MANJHI VANANCHAL GRAMIN BANK(607210)
15 BARKAGAON JH-16-003-022-003/172
(POTANGA) 		3416003022NRG24240520230421123 27/05/2023 MOTILAL MANJHI 3416003022WL011504 MOTILAL MANJHI 00048 BKID0004864 1368 1368 Processed 31/05/2023 1977916398 Mr. MOTILAL KISKU VANANCHAL GRAMIN BANK(607210)
16 BARKAGAON JH-16-003-022-003/173
(POTANGA) 		3416003022NRG24240520230421124 27/05/2023 Chetlal Manjhi 3416003022WL011504 Chetlal Manjhi 00048 BKID0004864 1368 1368 Processed 31/05/2023 1977916397 Mr. CHETWA MANJHI VANANCHAL GRAMIN BANK(607210)
17 BARKAGAON JH-16-003-022-003/174
(POTANGA) 		3416003022NRG24240520230421125 27/05/2023 PHAGU MANJHI 3416003022WL011504 PHAGU MANJHI 00048 BKID0004864 1368 1368 Processed 31/05/2023 1977916391 Mr. FAGU MANJHI VANANCHAL GRAMIN BANK(607210)
18 BARKAGAON JH-16-003-022-003/183
(POTANGA) 		3416003022NRG24240520230421127 27/05/2023 MAHALAL MANJHI 3416003022WL011504 MAHALAL MANJHI 00048 BKID0004864 1368 1368 Processed 31/05/2023 1977916393 MAHALAL TUDU AND BHANU DEVI BANK OF INDIA(508505)
19 BARKAGAON JH-16-003-022-003/270
(POTANGA) 		3416003022NRG24240520230421133 27/05/2023 Sukhdev Murmu 3416003022WL011504 Sukhdev Murmu 00048 BKID0004864 1368 1368 Processed 31/05/2023 1977916403 Mr. SUKHDEV MURMU VANANCHAL GRAMIN BANK(607210)
20 BARKAGAON JH-16-003-022-003/317
(POTANGA) 		3416003022NRG24240520230421136 27/05/2023 PHULAWA DEVI 3416003022WL011504 PHULAWA DEVI 00048 BKID0004864 1368 1368 Processed 31/05/2023 1977916408 PHULAWA DEVI BANK OF INDIA(508505)
21 BARKAGAON JH-16-003-022-003/33
(POTANGA) 		3416003022NRG24240520230421137 27/05/2023 BIRSA MANJHI 3416003022WL011504 BIRSA MANJHI 00048 BKID0004864 1368 1368 Processed 31/05/2023 1977916401 VIRSA MANJHI / SHILA DEVI BANK OF INDIA(508505)
22 BARKAGAON JH-16-003-022-003/50
(POTANGA) 		3416003022NRG24240520230421140 27/05/2023 Somra Manjhi 3416003022WL011504 Somra Manjhi 00048 BKID0004864 1368 1368 Processed 31/05/2023 1977916411 Mr. SOMRA MANJHI VANANCHAL GRAMIN BANK(607210)
23 BARKAGAON JH-16-003-022-003/61
(POTANGA) 		3416003022NRG24240520230421141 27/05/2023 MANU GANJHU 3416003022WL011504 MANU GANJHU 00048 BKID0004864 1368 1368 Processed 31/05/2023 1977916390 MUNU GANJHU BANK OF INDIA(508505)
24 BARKAGAON JH-16-003-022-003/69
(POTANGA) 		3416003022NRG24240520230421142 27/05/2023 RAM KUMAR GANJHO 3416003022WL011504 RAM KUMAR GANJHO 00048 BKID0004864 1368 1368 Processed 31/05/2023 1977916392 RAM KUMAR GANJHU BANK OF INDIA(508505)
25 BARKAGAON JH-16-003-022-003/76
(POTANGA) 		3416003022NRG24240520230421143 27/05/2023 Rajendra Soren 3416003022WL011504 Rajendra Soren 00048 BKID0004864 1368 1368 Processed 31/05/2023 1977916388 Mr. RAJENDRA SOREN VANANCHAL GRAMIN BANK(607210)
26 BARKAGAON JH-16-003-022-003/96
(POTANGA) 		3416003022NRG24240520230421146 27/05/2023 DEVILAL SOREN 3416003022WL011504 DEVILAL SOREN 00048 BKID0004864 1368 1368 Processed 31/05/2023 1977916400 DEVILAL SOREN AND ANJALI DEVI BANK OF INDIA(508505)
SubTotal 34200 34200
27 BARKAGAON JH-16-003-022-001/105
(POTANGA) 		3416003022NRG24240520230421509 27/05/2023 MINA DEVI 3416003022WL011515 MINA DEVI 00197 BKID0JHARGB 1368 1368 Processed 31/05/2023 1977916376 Mrs. MEENA DEVI VANANCHAL GRAMIN BANK(607210)
28 BARKAGAON JH-16-003-022-001/105
(POTANGA) 		3416003022NRG24240520230421508 27/05/2023 SHIV KUMAR BEDIA 3416003022WL011515 SHIV KUMAR BEDIA 00197 BKID0JHARGB 1368 1368 Processed 31/05/2023 1977916377 Mr. SHIVKUMAR BEDIYA VANANCHAL GRAMIN BANK(607210)
29 BARKAGAON JH-16-003-022-001/115
(POTANGA) 		3416003022NRG24240520230421511 27/05/2023 ANIL KUMARNEDIYA 3416003022WL011515 ANIL KUMARNEDIYA 00197 BKID0JHARGB 684 684 Processed 31/05/2023 1977916375 Mr. ANIL KUMAR BEDIYA VANANCHAL GRAMIN BANK(607210)
30 BARKAGAON JH-16-003-022-001/361
(POTANGA) 		3416003022NRG24240520230421528 27/05/2023 Raju Bedia 3416003022WL011515 Raju Bedia 00197 BKID0JHARGB 1368 1368 Processed 31/05/2023 1977916372 Mr. RAJU BEDIYA VANANCHAL GRAMIN BANK(607210)
31 BARKAGAON JH-16-003-022-001/71
(POTANGA) 		3416003022NRG24240520230421532 27/05/2023 SHANICHAR BEDIA 3416003022WL011515 SHANICHAR BEDIA 00197 BKID0JHARGB 1368 1368 Processed 31/05/2023 1977916381 Mr. SHANICHAR BEDIYA VANANCHAL GRAMIN BANK(607210)
32 BARKAGAON JH-16-003-022-001/77
(POTANGA) 		3416003022NRG24240520230421533 27/05/2023 ANTU BEDIA 3416003022WL011515 ANTU BEDIA 00197 BKID0JHARGB 1368 1368 Processed 31/05/2023 1977916371 Mr. ANDU BEDIYA VANANCHAL GRAMIN BANK(607210)
33 BARKAGAON JH-16-003-022-001/89
(POTANGA) 		3416003022NRG24240520230421537 27/05/2023 PANO DEVI 3416003022WL011515 PANO DEVI 00197 BKID0JHARGB 1368 1368 Processed 31/05/2023 1977916373 Mrs. PANO DEVI VANANCHAL GRAMIN BANK(607210)
34 BARKAGAON JH-16-003-022-003/191
(POTANGA) 		3416003022NRG24240520230421129 27/05/2023 MIKADIN TIGGA 3416003022WL011504 MIKADIN TIGGA 00197 BKID0JHARGB 1368 1368 Processed 31/05/2023 1977916370 Mr. NIKODIM TIGGA VANANCHAL GRAMIN BANK(607210)
35 BARKAGAON JH-16-003-022-003/83
(POTANGA) 		3416003022NRG24240520230421144 27/05/2023 SOMRA GANJHO 3416003022WL011504 SOMRA GANJHO 00197 BKID0JHARGB 1368 1368 Processed 31/05/2023 1977916374 Mr. SOMAR GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 11628 11628
36 BARKAGAON JH-16-003-022-001/86
(POTANGA) 		3416003022NRG24240520230421536 27/05/2023 HARINATH BEDIYA 3416003022WL011515 HARINATH BEDIYA 00415 SBIN0014352 1368 1368 Processed 31/05/2023 1977916383 HARINATH BEDIA BANK OF INDIA(508505)
37 BARKAGAON JH-16-003-022-003/107
(POTANGA) 		3416003022NRG24240520230421114 27/05/2023 RAJU OROAN 3416003022WL011504 RAJU OROAN 00415 SBIN0014352 1368 1368 Processed 31/05/2023 1977916378 Mr. RAJU KACHHAP VANANCHAL GRAMIN BANK(607210)
38 BARKAGAON JH-16-003-022-003/107
(POTANGA) 		3416003022NRG24240520230421113 27/05/2023 SHANTI DEVI 3416003022WL011504 SHANTI DEVI 00415 SBIN0014352 1368 1368 Processed 31/05/2023 1977916379 MR SHANTI KUMARI STATE BANK OF INDIA(508548)
39 BARKAGAON JH-16-003-022-003/117
(POTANGA) 		3416003022NRG24240520230421117 27/05/2023 ANITA DEVI 3416003022WL011504 ANITA DEVI 00415 SBIN0014352 1368 1368 Processed 31/05/2023 1977916380 MRS ANITA DEVI STATE BANK OF INDIA(508548)
40 BARKAGAON JH-16-003-022-003/190
(POTANGA) 		3416003022NRG24240520230421128 27/05/2023 NILAM DEVI 3416003022WL011504 NILAM DEVI 00415 SBIN0014352 1368 1368 Processed 31/05/2023 1977916382 MRS NILAM DEVI STATE BANK OF INDIA(508548)
41 BARKAGAON JH-16-003-022-003/83
(POTANGA) 		3416003022NRG24240520230421145 27/05/2023 SOBHIYA DEVI 3416003022WL011504 SOBHIYA DEVI 00415 SBIN0014352 1368 1368 Processed 31/05/2023 1977916385 SOMAR GANJHU AND SOMIYA DEVI BANK OF INDIA(508505)
SubTotal 8208 8208
42 BARKAGAON JH-16-003-022-001/98
(POTANGA) 		3416003022NRG24240520230421538 27/05/2023 RAMBRICHH BEDIA 3416003022WL011515 RAMBRICHH BEDIA 00415 SBIN0018601 1368 1368 Processed 31/05/2023 1977916384 Mr. RAMBRIKSH BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
43 BARKAGAON JH-16-003-022-001/207
(POTANGA) 		3416003022NRG24240520230421513 27/05/2023 Anita Kumari 3416003022WL011515 Anita Kumari 00415 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977916414 ANITA KUMARI D/O PRYAG BEDIA BANK OF INDIA(508505)
SubTotal 1368 1368
44 BARKAGAON JH-16-003-022-001/296
(POTANGA) 		3416003022NRG24240520230421520 27/05/2023 Karma Soren 3416003022WL011515 Karma Soren 00691 IPOS0000001 1368 1368 Processed 31/05/2023 1977916359 Mr. KARMA SOREN VANANCHAL GRAMIN BANK(607210)
45 BARKAGAON JH-16-003-022-001/297
(POTANGA) 		3416003022NRG24240520230421521 27/05/2023 Rajesh Tudu 3416003022WL011515 Rajesh Tudu 00691 IPOS0000001 1368 1368 Processed 31/05/2023 1977916358 Mr. RAJESH TUDU VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
46 BARKAGAON JH-16-003-022-001/115
(POTANGA) 		3416003022NRG24240520230421510 27/05/2023 URMILA DEVI 3416003022WL011515 URMILA DEVI 00695 SBIN0RRVCGB 684 684 Processed 31/05/2023 1977916365 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
47 BARKAGAON JH-16-003-022-001/208
(POTANGA) 		3416003022NRG24240520230421514 27/05/2023 Virishnath Bedia 3416003022WL011515 Virishnath Bedia 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977916412 MR VRISHNATH BEDIYA STATE BANK OF INDIA(508548)
48 BARKAGAON JH-16-003-022-001/209
(POTANGA) 		3416003022NRG24240520230421515 27/05/2023 Sarthi Manjhi 3416003022WL011515 Sarthi Manjhi 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977916413 Mrs. SARATHI MAJHI VANANCHAL GRAMIN BANK(607210)
49 BARKAGAON JH-16-003-022-001/277
(POTANGA) 		3416003022NRG24240520230421517 27/05/2023 Sahebram Murmu 3416003022WL011515 Sahebram Murmu 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977916362 Mr. SAHEBRAM MURMU VANANCHAL GRAMIN BANK(607210)
50 BARKAGAON JH-16-003-022-001/279
(POTANGA) 		3416003022NRG24240520230421518 27/05/2023 Chopiya Manjhi 3416003022WL011515 Chopiya Manjhi 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977916368 Mr. CHOPIYA MANJHI VANANCHAL GRAMIN BANK(607210)
51 BARKAGAON JH-16-003-022-001/280
(POTANGA) 		3416003022NRG24240520230421519 27/05/2023 Lalkiya Turi 3416003022WL011515 Lalkiya Turi 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977916360 Mr. LALKIYA TURI VANANCHAL GRAMIN BANK(607210)
52 BARKAGAON JH-16-003-022-001/308
(POTANGA) 		3416003022NRG24240520230421523 27/05/2023 Basmati Kumari 3416003022WL011515 Basmati Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977916417 BASMATI KUMARI BANK OF INDIA(508505)
53 BARKAGAON JH-16-003-022-001/317
(POTANGA) 		3416003022NRG24240520230421525 27/05/2023 Puniya Devi 3416003022WL011515 Puniya Devi 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977916361 Mrs. PUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
54 BARKAGAON JH-16-003-022-001/319
(POTANGA) 		3416003022NRG24240520230421527 27/05/2023 Komila Devi 3416003022WL011515 Komila Devi 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977916356 KOMILA KUMARI BANK OF INDIA(508505)
55 BARKAGAON JH-16-003-022-001/48
(POTANGA) 		3416003022NRG24240520230421531 27/05/2023 CHOTELAL SOREN 3416003022WL011515 CHOTELAL SOREN 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977916369 Mr. CHOTELAL SOREN VANANCHAL GRAMIN BANK(607210)
56 BARKAGAON JH-16-003-022-001/83
(POTANGA) 		3416003022NRG24240520230421534 27/05/2023 PHULCHAND BEDIA 3416003022WL011515 PHULCHAND BEDIA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977916364 FULCHAND BEDIA INDIA POST PAYMENTS BANK LIMITED(508528)
57 BARKAGAON JH-16-003-022-001/85
(POTANGA) 		3416003022NRG24240520230421535 27/05/2023 BISWANATH BEDIA 3416003022WL011515 BISWANATH BEDIA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977916366 Mr. TAHLU BEDIYA VANANCHAL GRAMIN BANK(607210)
58 BARKAGAON JH-16-003-022-003/182
(POTANGA) 		3416003022NRG24240520230421126 27/05/2023 GANESH SOREN 3416003022WL011504 GANESH SOREN 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977916363 Mr. GANESH SOREN VANANCHAL GRAMIN BANK(607210)
59 BARKAGAON JH-16-003-022-003/22
(POTANGA) 		3416003022NRG24240520230421130 27/05/2023 CHARKA MANJHI 3416003022WL011504 CHARKA MANJHI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977916415 CHARAKA MANJHI BANK OF INDIA(508505)
60 BARKAGAON JH-16-003-022-003/23-A
(POTANGA) 		3416003022NRG24240520230421132 27/05/2023 Ratni Devi 3416003022WL011504 Ratni Devi 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977916367 Mrs. MASO. RATNI DEVI VANANCHAL GRAMIN BANK(607210)
61 BARKAGAON JH-16-003-022-003/305
(POTANGA) 		3416003022NRG24240520230421134 27/05/2023 SANJU GANJHU 3416003022WL011504 SANJU GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977916416 Mr. SANJU GANJHU VANANCHAL GRAMIN BANK(607210)
62 BARKAGAON JH-16-003-022-003/310
(POTANGA) 		3416003022NRG24240520230421135 27/05/2023 CHINTA KUMARI 3416003022WL011504 CHINTA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977916357 CHINTA KUMARI BANK OF INDIA(508505)
63 BARKAGAON JH-16-003-022-003/349
(POTANGA) 		3416003022NRG24240520230421138 27/05/2023 MAHAVIR BESRA 3416003022WL011504 MAHAVIR BESRA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977916355 Mr. MAHAVIR BESRA VANANCHAL GRAMIN BANK(607210)
64 BARKAGAON JH-16-003-022-003/351
(POTANGA) 		3416003022NRG24240520230421139 27/05/2023 SUKRA MARANDI 3416003022WL011504 SUKRA MARANDI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977916354 SUKRA MARANDI S/O-BASIYA MARANDI BANK OF INDIA(508505)
SubTotal 25308 25308
Total 86184 86184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003022_270523APB_FTO_170517 BANK OF INDIA BKID0004804 BHURKUNDA 1368
2 BARKAGAON JH3416003022_270523APB_FTO_170517 BANK OF INDIA BKID0004864 SAYAL 34200
3 BARKAGAON JH3416003022_270523APB_FTO_170517 JHARKHAND GRAMIN BANK BKID0JHARGB urimari 10260
4 BARKAGAON JH3416003022_270523APB_FTO_170517 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 1368
5 BARKAGAON JH3416003022_270523APB_FTO_170517 State Bank of India SBIN0014352 BARKAGAON 8208
6 BARKAGAON JH3416003022_270523APB_FTO_170517 State Bank of India SBIN0018601 URIMARI 1368
7 BARKAGAON JH3416003022_270523APB_FTO_170517 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
8 BARKAGAON JH3416003022_270523APB_FTO_170517 India Post Payments Bank IPOS0000001 HAZARIBAGH 2736
9 BARKAGAON JH3416003022_270523APB_FTO_170517 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 6840
10 BARKAGAON JH3416003022_270523APB_FTO_170517 Jharkhand Rajya Gramin Bank SBIN0RRVCGB URIMARI 18468

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