Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:34:01 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003022_250423FTO_56084
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-16-003-022-004/4
(POTANGA)
3416003022NRG22280820221444874 25/04/2023 NAGESHAR GANJHO 3416003WL0089329 NAGESHAR GANJHO 00045 BARB0BARKAG 2700 2700 Processed 13/05/2023 1535787493 NAGESHAR GANJHO ()
2 BARKAGAON JH-16-003-022-004/46
(POTANGA)
3416003022NRG22280820221444875 25/04/2023 SOHARI DEVI 3416003WL0089329 SOHARI DEVI 00045 BARB0BARKAG 2700 2700 Processed 13/05/2023 1535787494 SOHARI DEVI ()
3 BARKAGAON JH-16-003-022-004/6
(POTANGA)
3416003022NRG22280820221444877 25/04/2023 ANITA DEVI 3416003WL0089329 ANITA DEVI 00045 BARB0BARKAG 2700 2700 Processed 13/05/2023 1535787491 ANITA DEVI ()
SubTotal 8100 8100
4 BARKAGAON JH-16-003-022-001/147
(POTANGA)
3416003000NRG22160820221400541 25/04/2023 Kishor Kumar Bedia 3416003WL0088975 Kishor Kumar Bedia 00048 BKID0004864 2700 2700 Processed 13/05/2023 1535787412 Kishor Kumar Bedia ()
5 BARKAGAON JH-16-003-022-001/147
(POTANGA)
3416003000NRG22160820221400540 25/04/2023 Uma Devi 3416003WL0088975 Uma Devi 00048 BKID0004864 2700 2700 Processed 13/05/2023 1535787410 Uma Devi ()
6 BARKAGAON JH-16-003-022-001/278
(POTANGA)
3416003000NRG22160820221400543 25/04/2023 Kishor Kumar Bedia 3416003WL0088975 Kishor Kumar Bedia 00048 BKID0004864 1350 1350 Processed 13/05/2023 1535787407 Kishor Kumar Bedia ()
7 BARKAGAON JH-16-003-022-001/283
(POTANGA)
3416003000NRG22160820221400544 25/04/2023 Sahdev Kisku 3416003WL0088975 Sahdev Kisku 00048 BKID0004864 2700 2700 Processed 13/05/2023 1535787401 Sahdev Kisku ()
8 BARKAGAON JH-16-003-022-001/293
(POTANGA)
3416003000NRG22160820221400545 25/04/2023 Anupama Devi 3416003WL0088975 Anupama Devi 00048 BKID0004864 1350 1350 Processed 13/05/2023 1535787408 Anupama Devi ()
9 BARKAGAON JH-16-003-022-001/295
(POTANGA)
3416003022NRG22280820221444836 25/04/2023 Raphael tudu 3416003WL0089329 Raphael tudu 00048 BKID0004864 1188 1188 Processed 13/05/2023 1535787495 Raphael tudu ()
10 BARKAGAON JH-16-003-022-001/44
(POTANGA)
3416003022NRG22280820221444840 25/04/2023 SHANICHAR TUDU 3416003WL0089329 SHANICHAR TUDU 00048 BKID0004864 1188 1188 Processed 13/05/2023 1535787502 SHANICHAR TUDU ()
11 BARKAGAON JH-16-003-022-001/51
(POTANGA)
3416003022NRG22280820221444842 25/04/2023 Vishram Tudu 3416003WL0089329 Vishram Tudu 00048 BKID0004864 1188 1188 Processed 13/05/2023 1535787398 Vishram Tudu ()
12 BARKAGAON JH-16-003-022-001/78
(POTANGA)
3416003000NRG22160820221400549 25/04/2023 MAHESH BEDIA 3416003WL0088975 MAHESH BEDIA 00048 BKID0004864 2700 2700 Processed 13/05/2023 1535787497 MAHESH BEDIA ()
13 BARKAGAON JH-16-003-022-003/10
(POTANGA)
3416003000NRG22160820221400552 25/04/2023 JATRU MANJHI 3416003WL0088975 JATRU MANJHI 00048 BKID0004864 2700 2700 Processed 13/05/2023 1535787389 JATRU MANJHI ()
14 BARKAGAON JH-16-003-022-003/154
(POTANGA)
3416003000NRG22160820221400558 25/04/2023 TRIBHUVAN MANJHI 3416003WL0088975 TRIBHUVAN MANJHI 00048 BKID0004864 1188 1188 Processed 13/05/2023 1535787424 TRIBHUVAN MANJHI ()
15 BARKAGAON JH-16-003-022-003/154
(POTANGA)
3416003000NRG22160820221400557 25/04/2023 TRIBHUVAN MANJHI 3416003WL0088975 TRIBHUVAN MANJHI 00048 BKID0004864 1350 1350 Processed 13/05/2023 1535787422 TRIBHUVAN MANJHI ()
16 BARKAGAON JH-16-003-022-003/154
(POTANGA)
3416003000NRG22160820221400556 25/04/2023 TRIBHUVAN MANJHI 3416003WL0088975 TRIBHUVAN MANJHI 00048 BKID0004864 1350 1350 Processed 13/05/2023 1535787423 TRIBHUVAN MANJHI ()
17 BARKAGAON JH-16-003-022-003/163
(POTANGA)
3416003000NRG22160820221400562 25/04/2023 Hemanti Devi 3416003WL0088975 Hemanti Devi 00048 BKID0004864 1350 1350 Processed 13/05/2023 1535787505 Hemanti Devi ()
18 BARKAGAON JH-16-003-022-003/163
(POTANGA)
3416003000NRG22160820221400561 25/04/2023 Hemanti Devi 3416003WL0088975 Hemanti Devi 00048 BKID0004864 1350 1350 Processed 13/05/2023 1535787378 Hemanti Devi ()
19 BARKAGAON JH-16-003-022-003/163
(POTANGA)
3416003000NRG22160820221400560 25/04/2023 Hemanti Devi 3416003WL0088975 Hemanti Devi 00048 BKID0004864 1350 1350 Processed 13/05/2023 1535787379 Hemanti Devi ()
20 BARKAGAON JH-16-003-022-003/163
(POTANGA)
3416003000NRG22160820221400559 25/04/2023 Hemanti Devi 3416003WL0088975 Hemanti Devi 00048 BKID0004864 1188 1188 Processed 13/05/2023 1535787380 Hemanti Devi ()
21 BARKAGAON JH-16-003-022-003/169
(POTANGA)
3416003000NRG22160820221400566 25/04/2023 LAKHIRAM MANJHI 3416003WL0088975 LAKHIRAM MANJHI 00048 BKID0004864 1188 1188 Processed 13/05/2023 1535787381 LAKHIRAM MANJHI ()
22 BARKAGAON JH-16-003-022-003/169
(POTANGA)
3416003000NRG22160820221400565 25/04/2023 LAKHIRAM MANJHI 3416003WL0088975 LAKHIRAM MANJHI 00048 BKID0004864 1350 1350 Processed 13/05/2023 1535787382 LAKHIRAM MANJHI ()
23 BARKAGAON JH-16-003-022-003/169
(POTANGA)
3416003000NRG22160820221400564 25/04/2023 LAKHIRAM MANJHI 3416003WL0088975 LAKHIRAM MANJHI 00048 BKID0004864 1350 1350 Processed 13/05/2023 1535787383 LAKHIRAM MANJHI ()
24 BARKAGAON JH-16-003-022-003/169
(POTANGA)
3416003000NRG22160820221400563 25/04/2023 LAKHIRAM MANJHI 3416003WL0088975 LAKHIRAM MANJHI 00048 BKID0004864 1350 1350 Processed 13/05/2023 1535787384 LAKHIRAM MANJHI ()
25 BARKAGAON JH-16-003-022-003/173
(POTANGA)
3416003000NRG22160820221400570 25/04/2023 Chetlal Manjhi 3416003WL0088975 Chetlal Manjhi 00048 BKID0004864 1350 1350 Processed 13/05/2023 1535787385 Chetlal Manjhi ()
26 BARKAGAON JH-16-003-022-003/173
(POTANGA)
3416003000NRG22160820221400569 25/04/2023 Chetlal Manjhi 3416003WL0088975 Chetlal Manjhi 00048 BKID0004864 1350 1350 Processed 13/05/2023 1535787386 Chetlal Manjhi ()
27 BARKAGAON JH-16-003-022-003/173
(POTANGA)
3416003000NRG22160820221400568 25/04/2023 Chetlal Manjhi 3416003WL0088975 Chetlal Manjhi 00048 BKID0004864 1350 1350 Processed 13/05/2023 1535787387 Chetlal Manjhi ()
28 BARKAGAON JH-16-003-022-003/173
(POTANGA)
3416003000NRG22160820221400567 25/04/2023 Chetlal Manjhi 3416003WL0088975 Chetlal Manjhi 00048 BKID0004864 1188 1188 Processed 13/05/2023 1535787388 Chetlal Manjhi ()
29 BARKAGAON JH-16-003-022-003/174
(POTANGA)
3416003000NRG22160820221400572 25/04/2023 PHAGU MANJHI 3416003WL0088975 PHAGU MANJHI 00048 BKID0004864 1188 1188 Processed 13/05/2023 1535787496 PHAGU MANJHI ()
30 BARKAGAON JH-16-003-022-003/174
(POTANGA)
3416003000NRG22160820221400571 25/04/2023 PHAGU MANJHI 3416003WL0088975 PHAGU MANJHI 00048 BKID0004864 1350 1350 Processed 13/05/2023 1535787504 PHAGU MANJHI ()
31 BARKAGAON JH-16-003-022-003/207
(POTANGA)
3416003000NRG22160820221400580 25/04/2023 RAMDAS MANJHI 3416003WL0088975 RAMDAS MANJHI 00048 BKID0004864 1350 1350 Processed 13/05/2023 1535787404 RAMDAS MANJHI ()
32 BARKAGAON JH-16-003-022-003/207
(POTANGA)
3416003000NRG22160820221400579 25/04/2023 RAMDAS MANJHI 3416003WL0088975 RAMDAS MANJHI 00048 BKID0004864 1188 1188 Processed 13/05/2023 1535787403 RAMDAS MANJHI ()
33 BARKAGAON JH-16-003-022-003/207
(POTANGA)
3416003000NRG22160820221400578 25/04/2023 RAMDAS MANJHI 3416003WL0088975 RAMDAS MANJHI 00048 BKID0004864 1350 1350 Processed 13/05/2023 1535787405 RAMDAS MANJHI ()
34 BARKAGAON JH-16-003-022-003/207
(POTANGA)
3416003000NRG22160820221400577 25/04/2023 RAMDAS MANJHI 3416003WL0088975 RAMDAS MANJHI 00048 BKID0004864 1350 1350 Processed 13/05/2023 1535787406 RAMDAS MANJHI ()
35 BARKAGAON JH-16-003-022-003/241
(POTANGA)
3416003022NRG22280820221444848 25/04/2023 Jiwan Hansda 3416003WL0089329 Jiwan Hansda 00048 BKID0004864 594 594 Processed 13/05/2023 1535787416 Jiwan Hansda ()
36 BARKAGAON JH-16-003-022-003/241
(POTANGA)
3416003022NRG22280820221444849 25/04/2023 Sunita Besra 3416003WL0089329 Sunita Besra 00048 BKID0004864 594 594 Processed 13/05/2023 1535787419 Sunita Besra ()
37 BARKAGAON JH-16-003-022-003/242
(POTANGA)
3416003022NRG22280820221444850 25/04/2023 Narayan Ganjhu 3416003WL0089329 Narayan Ganjhu 00048 BKID0004864 594 594 Processed 13/05/2023 1535787402 Narayan Ganjhu ()
38 BARKAGAON JH-16-003-022-003/250
(POTANGA)
3416003022NRG22280820221444857 25/04/2023 Mukesh Manjhi 3416003WL0089329 Mukesh Manjhi 00048 BKID0004864 2250 2250 Processed 13/05/2023 1535787394 Mukesh Manjhi ()
39 BARKAGAON JH-16-003-022-003/250
(POTANGA)
3416003022NRG22280820221444856 25/04/2023 Mukesh Manjhi 3416003WL0089329 Mukesh Manjhi 00048 BKID0004864 594 594 Processed 13/05/2023 1535787393 Mukesh Manjhi ()
40 BARKAGAON JH-16-003-022-003/270
(POTANGA)
3416003022NRG22280820221444860 25/04/2023 Sukhdev Murmu 3416003WL0089329 Sukhdev Murmu 00048 BKID0004864 1188 1188 Processed 13/05/2023 1535787420 Sukhdev Murmu ()
41 BARKAGAON JH-16-003-022-003/288
(POTANGA)
3416003000NRG22160820221400594 25/04/2023 BASANTI KUMARI 3416003WL0088975 BASANTI KUMARI 00048 BKID0004864 1350 1350 Processed 13/05/2023 1535787417 BASANTI KUMARI ()
42 BARKAGAON JH-16-003-022-003/288
(POTANGA)
3416003000NRG22160820221400593 25/04/2023 BASANTI KUMARI 3416003WL0088975 BASANTI KUMARI 00048 BKID0004864 1188 1188 Processed 13/05/2023 1535787415 BASANTI KUMARI ()
43 BARKAGAON JH-16-003-022-003/289
(POTANGA)
3416003000NRG22160820221400596 25/04/2023 ANITA BESHRA 3416003WL0088975 ANITA BESHRA 00048 BKID0004864 1188 1188 Processed 13/05/2023 1535787414 ANITA BESHRA ()
44 BARKAGAON JH-16-003-022-003/289
(POTANGA)
3416003000NRG22160820221400595 25/04/2023 ANITA BESHRA 3416003WL0088975 ANITA BESHRA 00048 BKID0004864 1350 1350 Processed 13/05/2023 1535787413 ANITA BESHRA ()
45 BARKAGAON JH-16-003-022-003/35
(POTANGA)
3416003022NRG22280820221444862 25/04/2023 KISHON MANJHI 3416003WL0089329 KISHON MANJHI 00048 BKID0004864 2475 2475 Processed 13/05/2023 1535787425 KISHON MANJHI ()
46 BARKAGAON JH-16-003-022-003/354
(POTANGA)
3416003000NRG22010820221382876 25/04/2023 FULO KISKU 3416003WL0088815 FULO KISKU 00048 BKID0004864 1350 1350 Processed 13/05/2023 1535787501 FULO KISKU ()
47 BARKAGAON JH-16-003-022-003/354
(POTANGA)
3416003000NRG22200420221363004 25/04/2023 FULO KISKU 3416003WL0088242 FULO KISKU 00048 BKID0004864 1350 1350 Processed 13/05/2023 1535787498 FULO KISKU ()
48 BARKAGAON JH-16-003-022-003/354
(POTANGA)
3416003000NRG22180520221376331 25/04/2023 FULO KISKU 3416003WL0088537 FULO KISKU 00048 BKID0004864 1350 1350 Processed 13/05/2023 1535787500 FULO KISKU ()
49 BARKAGAON JH-16-003-022-003/354
(POTANGA)
3416003000NRG22180520221376330 25/04/2023 FULO KISKU 3416003WL0088537 FULO KISKU 00048 BKID0004864 1350 1350 Processed 13/05/2023 1535787499 FULO KISKU ()
50 BARKAGAON JH-16-003-022-003/371
(POTANGA)
3416003022NRG22280820221444863 25/04/2023 BABLU MARANDI 3416003WL0089329 BABLU MARANDI 00048 BKID0004864 1188 1188 Processed 13/05/2023 1535787421 BABLU MARANDI ()
51 BARKAGAON JH-16-003-022-003/50
(POTANGA)
3416003000NRG22160820221400627 25/04/2023 Somra Manjhi 3416003WL0088975 Somra Manjhi 00048 BKID0004864 990 990 Processed 13/05/2023 1535787396 Somra Manjhi ()
52 BARKAGAON JH-16-003-022-003/50
(POTANGA)
3416003000NRG22160820221400626 25/04/2023 Somra Manjhi 3416003WL0088975 Somra Manjhi 00048 BKID0004864 1350 1350 Processed 13/05/2023 1535787397 Somra Manjhi ()
53 BARKAGAON JH-16-003-022-003/51
(POTANGA)
3416003022NRG22280820221444864 25/04/2023 Chatra Manjhi 3416003WL0089329 Chatra Manjhi 00048 BKID0004864 1188 1188 Processed 13/05/2023 1535787395 Chatra Manjhi ()
54 BARKAGAON JH-16-003-022-003/55
(POTANGA)
3416003022NRG22280820221444865 25/04/2023 Jhumri Devi 3416003WL0089329 Jhumri Devi 00048 BKID0004864 1188 1188 Processed 13/05/2023 1535787392 Jhumri Devi ()
55 BARKAGAON JH-16-003-022-003/61
(POTANGA)
3416003022NRG22280820221444866 25/04/2023 MANU GANJHU 3416003WL0089329 MANU GANJHU 00048 BKID0004864 900 900 Processed 13/05/2023 1535787503 MANU GANJHU ()
56 BARKAGAON JH-16-003-022-003/96
(POTANGA)
3416003022NRG22280820221444867 25/04/2023 DEVILAL SOREN 3416003WL0089329 DEVILAL SOREN 00048 BKID0004864 2700 2700 Processed 13/05/2023 1535787400 DEVILAL SOREN ()
57 BARKAGAON JH-16-003-022-003/96
(POTANGA)
3416003000NRG22160820221400629 25/04/2023 DEVILAL SOREN 3416003WL0088975 DEVILAL SOREN 00048 BKID0004864 2700 2700 Processed 13/05/2023 1535787399 DEVILAL SOREN ()
58 BARKAGAON JH-16-003-022-004/18
(POTANGA)
3416003000NRG22160820221400635 25/04/2023 Karanti Devi 3416003WL0088975 Karanti Devi 00048 BKID0004864 2700 2700 Processed 13/05/2023 1535787411 Karanti Devi ()
59 BARKAGAON JH-16-003-022-004/27
(POTANGA)
3416003022NRG22280820221444870 25/04/2023 BHUNESHWAR GANJHU 3416003WL0089329 BHUNESHWAR GANJHU 00048 BKID0004864 2700 2700 Processed 13/05/2023 1535787418 BHUNESHWAR GANJHU ()
60 BARKAGAON JH-16-003-022-004/31
(POTANGA)
3416003022NRG22280820221444872 25/04/2023 CHAITA ORAON 3416003WL0089329 CHAITA ORAON 00048 BKID0004864 2700 2700 Processed 13/05/2023 1535787458 CHAITA ORAON ()
61 BARKAGAON JH-16-003-022-004/72
(POTANGA)
3416003000NRG22160820221400641 25/04/2023 Aarti Devi 3416003WL0088975 Aarti Devi 00048 BKID0004864 2700 2700 Processed 13/05/2023 1535787409 Aarti Devi ()
SubTotal 88911 88911
62 BARKAGAON JH-16-003-022-003/265
(POTANGA)
3416003022NRG22280820221444858 25/04/2023 VIKRAM MARANDI 3416003WL0089329 VIKRAM MARANDI 00048 BKID0005883 1188 1188 Processed 13/05/2023 1535787471 VIKRAM MARANDI ()
SubTotal 1188 1188
63 BARKAGAON JH-16-003-022-001/367
(POTANGA)
3416003000NRG22160820221400546 25/04/2023 MOHAN BEDIYA 3416003WL0088975 MOHAN BEDIYA 00197 BKID0JHARGB 2700 2700 Processed 13/05/2023 1535787483 MOHAN BEDIYA ()
64 BARKAGAON JH-16-003-022-001/94
(POTANGA)
3416003000NRG22160820221400550 25/04/2023 GANESH BEDIA 3416003WL0088975 GANESH BEDIA 00197 BKID0JHARGB 2700 2700 Processed 13/05/2023 1535787429 GANESH BEDIA ()
65 BARKAGAON JH-16-003-022-001/94
(POTANGA)
3416003000NRG22160820221400551 25/04/2023 MADAN LLA BEDIA 3416003WL0088975 MADAN LLA BEDIA 00197 BKID0JHARGB 2700 2700 Processed 13/05/2023 1535787426 MADAN LLA BEDIA ()
66 BARKAGAON JH-16-003-022-003/138
(POTANGA)
3416003022NRG22280820221444845 25/04/2023 KARMI DEVI 3416003WL0089329 KARMI DEVI 00197 BKID0JHARGB 2700 2700 Processed 13/05/2023 1535787432 KARMI DEVI ()
67 BARKAGAON JH-16-003-022-003/46
(POTANGA)
3416003000NRG22160820221400625 25/04/2023 SOHRI MANJHI 3416003WL0088975 SOHRI MANJHI 00197 BKID0JHARGB 1350 1350 Processed 13/05/2023 1535787480 SOHRI MANJHI ()
68 BARKAGAON JH-16-003-022-003/46
(POTANGA)
3416003000NRG22160820221400624 25/04/2023 SOHRI MANJHI 3416003WL0088975 SOHRI MANJHI 00197 BKID0JHARGB 1350 1350 Processed 13/05/2023 1535787482 SOHRI MANJHI ()
69 BARKAGAON JH-16-003-022-003/46
(POTANGA)
3416003000NRG22160820221400623 25/04/2023 SOHRI MANJHI 3416003WL0088975 SOHRI MANJHI 00197 BKID0JHARGB 1188 1188 Processed 13/05/2023 1535787479 SOHRI MANJHI ()
70 BARKAGAON JH-16-003-022-003/46
(POTANGA)
3416003000NRG22160820221400622 25/04/2023 SOHRI MANJHI 3416003WL0088975 SOHRI MANJHI 00197 BKID0JHARGB 1350 1350 Processed 13/05/2023 1535787481 SOHRI MANJHI ()
71 BARKAGAON JH-16-003-022-004/144
(POTANGA)
3416003000NRG22160820221400633 25/04/2023 BIRU ORAON 3416003WL0088975 BIRU ORAON 00197 BKID0JHARGB 2700 2700 Processed 13/05/2023 1535787431 BIRU ORAON ()
72 BARKAGAON JH-16-003-022-004/18
(POTANGA)
3416003000NRG22160820221400634 25/04/2023 GOVARDHAN MUNDA 3416003WL0088975 GOVARDHAN MUNDA 00197 BKID0JHARGB 2700 2700 Processed 13/05/2023 1535787430 GOVARDHAN MUNDA ()
73 BARKAGAON JH-16-003-022-004/3
(POTANGA)
3416003000NRG22160820221400636 25/04/2023 MUKESH GANJHO 3416003WL0088975 MUKESH GANJHO 00197 BKID0JHARGB 2700 2700 Processed 13/05/2023 1535787485 MUKESH GANJHO ()
74 BARKAGAON JH-16-003-022-004/38
(POTANGA)
3416003000NRG22160820221400639 25/04/2023 SUNITA DEVI 3416003WL0088975 SUNITA DEVI 00197 BKID0JHARGB 2700 2700 Processed 13/05/2023 1535787441 SUNITA DEVI ()
75 BARKAGAON JH-16-003-022-004/46
(POTANGA)
3416003022NRG22280820221444876 25/04/2023 MAHESH GANJHO 3416003WL0089329 MAHESH GANJHO 00197 BKID0JHARGB 2700 2700 Processed 13/05/2023 1535787428 MAHESH GANJHO ()
76 BARKAGAON JH-16-003-022-004/72
(POTANGA)
3416003000NRG22160820221400640 25/04/2023 ANGUR GHANJHU 3416003WL0088975 ANGUR GHANJHU 00197 BKID0JHARGB 2700 2700 Processed 13/05/2023 1535787478 ANGUR GHANJHU ()
77 BARKAGAON JH-16-003-022-004/8
(POTANGA)
3416003000NRG22160820221400642 25/04/2023 LAKHNI DEVI 3416003WL0088975 LAKHNI DEVI 00197 BKID0JHARGB 2700 2700 Processed 13/05/2023 1535787484 LAKHNI DEVI ()
78 BARKAGAON JH-16-003-022-004/8
(POTANGA)
3416003000NRG22160820221400643 25/04/2023 MAHESH GANJHO 3416003WL0088975 MAHESH GANJHO 00197 BKID0JHARGB 2700 2700 Processed 13/05/2023 1535787427 MAHESH GANJHO ()
SubTotal 37638 37638
79 BARKAGAON JH-16-003-022-003/108
(POTANGA)
3416003000NRG22160820221400555 25/04/2023 Vikash tirky 3416003WL0088975 Vikash tirky 00415 SBIN0014352 2700 2700 Processed 13/05/2023 1535787447 MR VIKASH TIRIKI ()
80 BARKAGAON JH-16-003-022-003/121
(POTANGA)
3416003000NRG22010820221382877 25/04/2023 DHANESHWAR MAHTO 3416003WL0088815 DHANESHWAR MAHTO 00415 SBIN0014352 2700 2700 Processed 13/05/2023 1535787486 MR DHANESHWAR PRAJAPATI ()
81 BARKAGAON JH-16-003-022-003/121
(POTANGA)
3416003022NRG22200420221363040 25/04/2023 DHANESHWAR MAHTO 3416003WL0088243 DHANESHWAR MAHTO 00415 SBIN0014352 1350 1350 Processed 13/05/2023 1535787487 MR DHANESHWAR PRAJAPATI ()
82 BARKAGAON JH-16-003-022-003/121
(POTANGA)
3416003022NRG22200420221363041 25/04/2023 DHANESHWAR MAHTO 3416003WL0088243 DHANESHWAR MAHTO 00415 SBIN0014352 1350 1350 Processed 13/05/2023 1535787488 MR DHANESHWAR PRAJAPATI ()
83 BARKAGAON JH-16-003-022-003/138
(POTANGA)
3416003022NRG22280820221444844 25/04/2023 Vikash tirky 3416003WL0089329 Vikash tirky 00415 SBIN0014352 2700 2700 Processed 13/05/2023 1535787452 MR VIJAY GANJHU ()
84 BARKAGAON JH-16-003-022-003/186
(POTANGA)
3416003022NRG22280820221444846 25/04/2023 Binit Tirkey 3416003WL0089329 Binit Tirkey 00415 SBIN0014352 1188 1188 Processed 13/05/2023 1535787436 MR BINNI TIRKEY ()
85 BARKAGAON JH-16-003-022-003/190
(POTANGA)
3416003022NRG22280820221444847 25/04/2023 NILAM DEVI 3416003WL0089329 NILAM DEVI 00415 SBIN0014352 1188 1188 Processed 13/05/2023 1535787477 MRS NILAM DEVI ()
86 BARKAGAON JH-16-003-022-003/245
(POTANGA)
3416003000NRG22160820221400581 25/04/2023 Sarita Devi 3416003WL0088975 Sarita Devi 00415 SBIN0014352 2700 2700 Processed 13/05/2023 1535787455 MRS SARITA DEVI ()
87 BARKAGAON JH-16-003-022-003/248
(POTANGA)
3416003022NRG22280820221444851 25/04/2023 Nageswar Ganjhu 3416003WL0089329 Nageswar Ganjhu 00415 SBIN0014352 594 594 Processed 13/05/2023 1535787443 MR NAGESHWAR GANJHU ()
88 BARKAGAON JH-16-003-022-003/249
(POTANGA)
3416003022NRG22280820221444853 25/04/2023 Ritlal Kisku 3416003WL0089329 Ritlal Kisku 00415 SBIN0014352 2250 2250 Processed 13/05/2023 1535787468 MR RITLAL KISKU ()
89 BARKAGAON JH-16-003-022-003/249
(POTANGA)
3416003022NRG22280820221444852 25/04/2023 Ritlal Kisku 3416003WL0089329 Ritlal Kisku 00415 SBIN0014352 594 594 Processed 13/05/2023 1535787467 MR RITLAL KISKU ()
90 BARKAGAON JH-16-003-022-003/35
(POTANGA)
3416003022NRG22280820221444861 25/04/2023 Sabita Devi 3416003WL0089329 Sabita Devi 00415 SBIN0014352 2475 2475 Processed 13/05/2023 1535787454 MRS SABITA DEVI ()
91 BARKAGAON JH-16-003-022-003/43
(POTANGA)
3416003000NRG22160820221400621 25/04/2023 Geeta Devi 3416003WL0088975 Geeta Devi 00415 SBIN0014352 1350 1350 Processed 13/05/2023 1535787437 MRS GITA DEVI ()
92 BARKAGAON JH-16-003-022-003/98
(POTANGA)
3416003000NRG22160820221400631 25/04/2023 Sunita Devi 3416003WL0088975 Sunita Devi 00415 SBIN0014352 1188 1188 Processed 13/05/2023 1535787433 MRS SUNITA DEVI ()
93 BARKAGAON JH-16-003-022-003/98
(POTANGA)
3416003000NRG22160820221400630 25/04/2023 Sunita Devi 3416003WL0088975 Sunita Devi 00415 SBIN0014352 1350 1350 Processed 13/05/2023 1535787434 MRS SUNITA DEVI ()
SubTotal 25677 25677
94 BARKAGAON JH-16-003-022-003/248
(POTANGA)
3416003022NRG22130720210463411 25/04/2023 Nageswar Ganjhu 3416003WL024621 Nageswar Ganjhu 00415 SBIN0018601 1350 1350 Rejected 13/05/2023 1535787442 No Such Account
95 BARKAGAON JH-16-003-022-003/283
(POTANGA)
3416003000NRG22200420221363003 25/04/2023 DOLY DEVI 3416003WL0088242 DOLY DEVI 00415 SBIN0018601 1350 1350 Rejected 13/05/2023 1535787463 No Such Account
96 BARKAGAON JH-16-003-022-003/283
(POTANGA)
3416003000NRG22180520221376332 25/04/2023 DOLY DEVI 3416003WL0088537 DOLY DEVI 00415 SBIN0018601 1188 1188 Rejected 13/05/2023 1535787464 No Such Account
97 BARKAGAON JH-16-003-022-004/3
(POTANGA)
3416003000NRG22160820221400637 25/04/2023 Koshila Devi 3416003WL0088975 Koshila Devi 00415 SBIN0018601 2700 2700 Processed 13/05/2023 1535787456 MRS KOSHILA DEVI ()
SubTotal 6588 6588
98 BARKAGAON JH-16-003-022-001/294
(POTANGA)
3416003022NRG22280820221444835 25/04/2023 Albert Raoshan Tudu 3416003WL0089329 Albert Raoshan Tudu 00691 IPOS0000001 1188 1188 Processed 13/05/2023 1535787472 Albert Raoshan Tudu ()
99 BARKAGAON JH-16-003-022-001/296
(POTANGA)
3416003022NRG22280820221444837 25/04/2023 Karma Soren 3416003WL0089329 Karma Soren 00691 IPOS0000001 1188 1188 Processed 13/05/2023 1535787475 Karma Soren ()
100 BARKAGAON JH-16-003-022-001/296
(POTANGA)
3416003022NRG22280820221444838 25/04/2023 Sewani Devi 3416003WL0089329 Sewani Devi 00691 IPOS0000001 1188 1188 Processed 13/05/2023 1535787474 Sewani Devi ()
101 BARKAGAON JH-16-003-022-001/297
(POTANGA)
3416003022NRG22280820221444839 25/04/2023 Rajesh Tudu 3416003WL0089329 Rajesh Tudu 00691 IPOS0000001 1188 1188 Processed 13/05/2023 1535787473 Rajesh Tudu ()
SubTotal 4752 4752
102 BARKAGAON JH-16-003-022-001/259
(POTANGA)
3416003000NRG22160820221400542 25/04/2023 Bandhan Bedia 3416003WL0088975 Bandhan Bedia 00695 SBIN0RRVCGB 2700 2700 Processed 13/05/2023 1535787440 Bandhan Bedia ()
103 BARKAGAON JH-16-003-022-001/47
(POTANGA)
3416003000NRG22160820221400547 25/04/2023 Kartik Hemrom 3416003WL0088975 Kartik Hemrom 00695 SBIN0RRVCGB 2700 2700 Processed 13/05/2023 1535787438 Kartik Hemrom ()
104 BARKAGAON JH-16-003-022-001/48
(POTANGA)
3416003022NRG22280820221444841 25/04/2023 CHOTELAL SOREN 3416003WL0089329 CHOTELAL SOREN 00695 SBIN0RRVCGB 1188 1188 Processed 13/05/2023 1535787435 CHOTELAL SOREN ()
105 BARKAGAON JH-16-003-022-001/75
(POTANGA)
3416003000NRG22160820221400548 25/04/2023 Amirlal Bedia 3416003WL0088975 Amirlal Bedia 00695 SBIN0RRVCGB 2700 2700 Processed 13/05/2023 1535787457 Amirlal Bedia ()
106 BARKAGAON JH-16-003-022-003/102
(POTANGA)
3416003022NRG22280820221444843 25/04/2023 CHOTE LAL MANJHI 3416003WL0089329 CHOTE LAL MANJHI 00695 SBIN0RRVCGB 1188 1188 Processed 13/05/2023 1535787470 CHOTE LAL MANJHI ()
107 BARKAGAON JH-16-003-022-003/103
(POTANGA)
3416003000NRG22160820221400553 25/04/2023 VINOD OROAN 3416003WL0088975 VINOD OROAN 00695 SBIN0RRVCGB 2700 2700 Processed 13/05/2023 1535787439 VINOD OROAN ()
108 BARKAGAON JH-16-003-022-003/108
(POTANGA)
3416003000NRG22160820221400554 25/04/2023 Saran Tirki 3416003WL0088975 Saran Tirki 00695 SBIN0RRVCGB 2700 2700 Processed 13/05/2023 1535787450 Saran Tirki ()
109 BARKAGAON JH-16-003-022-003/175
(POTANGA)
3416003000NRG22160820221400576 25/04/2023 SOHAN MANJHI 3416003WL0088975 SOHAN MANJHI 00695 SBIN0RRVCGB 1350 1350 Processed 13/05/2023 1535787540 SOHAN MANJHI ()
110 BARKAGAON JH-16-003-022-003/175
(POTANGA)
3416003000NRG22160820221400575 25/04/2023 SOHAN MANJHI 3416003WL0088975 SOHAN MANJHI 00695 SBIN0RRVCGB 1350 1350 Processed 13/05/2023 1535787539 SOHAN MANJHI ()
111 BARKAGAON JH-16-003-022-003/175
(POTANGA)
3416003000NRG22160820221400574 25/04/2023 SOHAN MANJHI 3416003WL0088975 SOHAN MANJHI 00695 SBIN0RRVCGB 1350 1350 Processed 13/05/2023 1535787538 SOHAN MANJHI ()
112 BARKAGAON JH-16-003-022-003/175
(POTANGA)
3416003000NRG22160820221400573 25/04/2023 SOHAN MANJHI 3416003WL0088975 SOHAN MANJHI 00695 SBIN0RRVCGB 1188 1188 Processed 13/05/2023 1535787390 SOHAN MANJHI ()
113 BARKAGAON JH-16-003-022-003/245
(POTANGA)
3416003000NRG22160820221400582 25/04/2023 Sankar Ganjhu 3416003WL0088975 Sankar Ganjhu 00695 SBIN0RRVCGB 2700 2700 Processed 13/05/2023 1535787444 Sankar Ganjhu ()
114 BARKAGAON JH-16-003-022-003/250
(POTANGA)
3416003022NRG22280820221444855 25/04/2023 Anjali Devi 3416003WL0089329 Anjali Devi 00695 SBIN0RRVCGB 594 594 Processed 13/05/2023 1535787469 Anjali Devi ()
115 BARKAGAON JH-16-003-022-003/250
(POTANGA)
3416003022NRG22280820221444854 25/04/2023 Anjali Devi 3416003WL0089329 Anjali Devi 00695 SBIN0RRVCGB 2250 2250 Processed 13/05/2023 1535787466 Anjali Devi ()
116 BARKAGAON JH-16-003-022-003/266
(POTANGA)
3416003022NRG22280820221444859 25/04/2023 AGHANU SOREN 3416003WL0089329 AGHANU SOREN 00695 SBIN0RRVCGB 1188 1188 Processed 13/05/2023 1535787476 AGHANU SOREN ()
117 BARKAGAON JH-16-003-022-003/272
(POTANGA)
3416003000NRG22160820221400584 25/04/2023 SURAJMANI DEVI 3416003WL0088975 SURAJMANI DEVI 00695 SBIN0RRVCGB 1350 1350 Processed 13/05/2023 1535787529 SURAJMANI DEVI ()
118 BARKAGAON JH-16-003-022-003/272
(POTANGA)
3416003000NRG22160820221400583 25/04/2023 SURAJMANI DEVI 3416003WL0088975 SURAJMANI DEVI 00695 SBIN0RRVCGB 1188 1188 Processed 13/05/2023 1535787528 SURAJMANI DEVI ()
119 BARKAGAON JH-16-003-022-003/273
(POTANGA)
3416003000NRG22160820221400586 25/04/2023 FULMUNI DEVI 3416003WL0088975 FULMUNI DEVI 00695 SBIN0RRVCGB 1188 1188 Processed 13/05/2023 1535787527 FULMUNI DEVI ()
120 BARKAGAON JH-16-003-022-003/273
(POTANGA)
3416003000NRG22160820221400585 25/04/2023 FULMUNI DEVI 3416003WL0088975 FULMUNI DEVI 00695 SBIN0RRVCGB 1350 1350 Processed 13/05/2023 1535787526 FULMUNI DEVI ()
121 BARKAGAON JH-16-003-022-003/277
(POTANGA)
3416003000NRG22160820221400588 25/04/2023 BAHARAM MANJHI 3416003WL0088975 BAHARAM MANJHI 00695 SBIN0RRVCGB 1188 1188 Processed 13/05/2023 1535787524 BAHARAM MANJHI ()
122 BARKAGAON JH-16-003-022-003/277
(POTANGA)
3416003000NRG22160820221400587 25/04/2023 BAHARAM MANJHI 3416003WL0088975 BAHARAM MANJHI 00695 SBIN0RRVCGB 1350 1350 Processed 13/05/2023 1535787525 BAHARAM MANJHI ()
123 BARKAGAON JH-16-003-022-003/278
(POTANGA)
3416003000NRG22160820221400590 25/04/2023 DEONARAYAN MANJHI 3416003WL0088975 DEONARAYAN MANJHI 00695 SBIN0RRVCGB 1350 1350 Processed 13/05/2023 1535787533 DEONARAYAN MANJHI ()
124 BARKAGAON JH-16-003-022-003/278
(POTANGA)
3416003000NRG22160820221400589 25/04/2023 DEONARAYAN MANJHI 3416003WL0088975 DEONARAYAN MANJHI 00695 SBIN0RRVCGB 1188 1188 Processed 13/05/2023 1535787532 DEONARAYAN MANJHI ()
125 BARKAGAON JH-16-003-022-003/279
(POTANGA)
3416003000NRG22160820221400592 25/04/2023 MADHU DEVI 3416003WL0088975 MADHU DEVI 00695 SBIN0RRVCGB 1188 1188 Processed 13/05/2023 1535787530 MADHU DEVI ()
126 BARKAGAON JH-16-003-022-003/279
(POTANGA)
3416003000NRG22160820221400591 25/04/2023 MADHU DEVI 3416003WL0088975 MADHU DEVI 00695 SBIN0RRVCGB 1350 1350 Processed 13/05/2023 1535787531 MADHU DEVI ()
127 BARKAGAON JH-16-003-022-003/283
(POTANGA)
3416003000NRG22170120231449098 25/04/2023 DOLY DEVI 3416003WL0089905 DOLY DEVI 00695 SBIN0RRVCGB 1350 1350 Rejected 13/05/2023 1535787461 No Such Account
128 BARKAGAON JH-16-003-022-003/283
(POTANGA)
3416003000NRG22170120231449097 25/04/2023 DOLY DEVI 3416003WL0089905 DOLY DEVI 00695 SBIN0RRVCGB 1188 1188 Rejected 13/05/2023 1535787462 No Such Account
129 BARKAGAON JH-16-003-022-003/345
(POTANGA)
3416003000NRG22160820221400600 25/04/2023 BIRENDRA KISKU 3416003WL0088975 BIRENDRA KISKU 00695 SBIN0RRVCGB 1350 1350 Processed 13/05/2023 1535787512 BIRENDRA KISKU ()
130 BARKAGAON JH-16-003-022-003/345
(POTANGA)
3416003000NRG22160820221400599 25/04/2023 BIRENDRA KISKU 3416003WL0088975 BIRENDRA KISKU 00695 SBIN0RRVCGB 1350 1350 Processed 13/05/2023 1535787513 BIRENDRA KISKU ()
131 BARKAGAON JH-16-003-022-003/345
(POTANGA)
3416003000NRG22160820221400598 25/04/2023 BIRENDRA KISKU 3416003WL0088975 BIRENDRA KISKU 00695 SBIN0RRVCGB 1350 1350 Processed 13/05/2023 1535787515 BIRENDRA KISKU ()
132 BARKAGAON JH-16-003-022-003/345
(POTANGA)
3416003000NRG22160820221400597 25/04/2023 BIRENDRA KISKU 3416003WL0088975 BIRENDRA KISKU 00695 SBIN0RRVCGB 1188 1188 Processed 13/05/2023 1535787514 BIRENDRA KISKU ()
133 BARKAGAON JH-16-003-022-003/346
(POTANGA)
3416003000NRG22160820221400604 25/04/2023 GANESH KISKU 3416003WL0088975 GANESH KISKU 00695 SBIN0RRVCGB 1188 1188 Processed 13/05/2023 1535787519 GANESH KISKU ()
134 BARKAGAON JH-16-003-022-003/346
(POTANGA)
3416003000NRG22160820221400603 25/04/2023 GANESH KISKU 3416003WL0088975 GANESH KISKU 00695 SBIN0RRVCGB 1350 1350 Processed 13/05/2023 1535787516 GANESH KISKU ()
135 BARKAGAON JH-16-003-022-003/346
(POTANGA)
3416003000NRG22160820221400602 25/04/2023 GANESH KISKU 3416003WL0088975 GANESH KISKU 00695 SBIN0RRVCGB 1350 1350 Processed 13/05/2023 1535787518 GANESH KISKU ()
136 BARKAGAON JH-16-003-022-003/346
(POTANGA)
3416003000NRG22160820221400601 25/04/2023 GANESH KISKU 3416003WL0088975 GANESH KISKU 00695 SBIN0RRVCGB 1350 1350 Processed 13/05/2023 1535787517 GANESH KISKU ()
137 BARKAGAON JH-16-003-022-003/347
(POTANGA)
3416003000NRG22160820221400608 25/04/2023 RAMESH MANJHI 3416003WL0088975 RAMESH MANJHI 00695 SBIN0RRVCGB 1350 1350 Processed 13/05/2023 1535787523 RAMESH MANJHI ()
138 BARKAGAON JH-16-003-022-003/347
(POTANGA)
3416003000NRG22160820221400607 25/04/2023 RAMESH MANJHI 3416003WL0088975 RAMESH MANJHI 00695 SBIN0RRVCGB 1350 1350 Processed 13/05/2023 1535787522 RAMESH MANJHI ()
139 BARKAGAON JH-16-003-022-003/347
(POTANGA)
3416003000NRG22160820221400606 25/04/2023 RAMESH MANJHI 3416003WL0088975 RAMESH MANJHI 00695 SBIN0RRVCGB 1350 1350 Processed 13/05/2023 1535787521 RAMESH MANJHI ()
140 BARKAGAON JH-16-003-022-003/347
(POTANGA)
3416003000NRG22160820221400605 25/04/2023 RAMESH MANJHI 3416003WL0088975 RAMESH MANJHI 00695 SBIN0RRVCGB 1188 1188 Processed 13/05/2023 1535787520 RAMESH MANJHI ()
141 BARKAGAON JH-16-003-022-003/348
(POTANGA)
3416003000NRG22160820221400612 25/04/2023 MALOTI KISKU 3416003WL0088975 MALOTI KISKU 00695 SBIN0RRVCGB 1188 1188 Processed 13/05/2023 1535787506 MALOTI KISKU ()
142 BARKAGAON JH-16-003-022-003/348
(POTANGA)
3416003000NRG22160820221400611 25/04/2023 MALOTI KISKU 3416003WL0088975 MALOTI KISKU 00695 SBIN0RRVCGB 1350 1350 Processed 13/05/2023 1535787507 MALOTI KISKU ()
143 BARKAGAON JH-16-003-022-003/348
(POTANGA)
3416003000NRG22160820221400610 25/04/2023 MALOTI KISKU 3416003WL0088975 MALOTI KISKU 00695 SBIN0RRVCGB 1350 1350 Processed 13/05/2023 1535787492 MALOTI KISKU ()
144 BARKAGAON JH-16-003-022-003/348
(POTANGA)
3416003000NRG22160820221400609 25/04/2023 MALOTI KISKU 3416003WL0088975 MALOTI KISKU 00695 SBIN0RRVCGB 1350 1350 Processed 13/05/2023 1535787490 MALOTI KISKU ()
145 BARKAGAON JH-16-003-022-003/349
(POTANGA)
3416003000NRG22160820221400616 25/04/2023 MAHAVIR BESRA 3416003WL0088975 MAHAVIR BESRA 00695 SBIN0RRVCGB 1350 1350 Processed 13/05/2023 1535787508 MAHAVIR BESRA ()
146 BARKAGAON JH-16-003-022-003/349
(POTANGA)
3416003000NRG22160820221400615 25/04/2023 MAHAVIR BESRA 3416003WL0088975 MAHAVIR BESRA 00695 SBIN0RRVCGB 1350 1350 Processed 13/05/2023 1535787509 MAHAVIR BESRA ()
147 BARKAGAON JH-16-003-022-003/349
(POTANGA)
3416003000NRG22160820221400614 25/04/2023 MAHAVIR BESRA 3416003WL0088975 MAHAVIR BESRA 00695 SBIN0RRVCGB 1350 1350 Processed 13/05/2023 1535787510 MAHAVIR BESRA ()
148 BARKAGAON JH-16-003-022-003/349
(POTANGA)
3416003000NRG22160820221400613 25/04/2023 MAHAVIR BESRA 3416003WL0088975 MAHAVIR BESRA 00695 SBIN0RRVCGB 1188 1188 Processed 13/05/2023 1535787511 MAHAVIR BESRA ()
149 BARKAGAON JH-16-003-022-003/350
(POTANGA)
3416003000NRG22200420221362968 25/04/2023 SAVITA KISKU 3416003WL0088242 SAVITA KISKU 00695 SBIN0RRVCGB 1350 1350 Processed 13/05/2023 1535787489 SAVITA KISKU ()
150 BARKAGAON JH-16-003-022-003/351
(POTANGA)
3416003000NRG22160820221400620 25/04/2023 SUKRA MARANDI 3416003WL0088975 SUKRA MARANDI 00695 SBIN0RRVCGB 1350 1350 Processed 13/05/2023 1535787535 SUKRA MARANDI ()
151 BARKAGAON JH-16-003-022-003/351
(POTANGA)
3416003000NRG22160820221400619 25/04/2023 SUKRA MARANDI 3416003WL0088975 SUKRA MARANDI 00695 SBIN0RRVCGB 1350 1350 Processed 13/05/2023 1535787534 SUKRA MARANDI ()
152 BARKAGAON JH-16-003-022-003/351
(POTANGA)
3416003000NRG22160820221400618 25/04/2023 SUKRA MARANDI 3416003WL0088975 SUKRA MARANDI 00695 SBIN0RRVCGB 1350 1350 Processed 13/05/2023 1535787537 SUKRA MARANDI ()
153 BARKAGAON JH-16-003-022-003/351
(POTANGA)
3416003000NRG22160820221400617 25/04/2023 SUKRA MARANDI 3416003WL0088975 SUKRA MARANDI 00695 SBIN0RRVCGB 1188 1188 Processed 13/05/2023 1535787536 SUKRA MARANDI ()
154 BARKAGAON JH-16-003-022-003/43
(POTANGA)
3416003000NRG22170120231449099 25/04/2023 CHETLAL MURMU 3416003WL0089905 CHETLAL MURMU 00695 SBIN0RRVCGB 1350 1350 Rejected 13/05/2023 1535787391 Account closed
155 BARKAGAON JH-16-003-022-003/9
(POTANGA)
3416003000NRG22160820221400628 25/04/2023 MANJHLI DEVI 3416003WL0088975 MANJHLI DEVI 00695 SBIN0RRVCGB 2700 2700 Processed 13/05/2023 1535787453 MANJHLI DEVI ()
156 BARKAGAON JH-16-003-022-004/10
(POTANGA)
3416003000NRG22160820221400632 25/04/2023 JANKI MUNDA 3416003WL0088975 JANKI MUNDA 00695 SBIN0RRVCGB 2700 2700 Processed 13/05/2023 1535787448 JANKI MUNDA ()
157 BARKAGAON JH-16-003-022-004/10
(POTANGA)
3416003022NRG22280820221444869 25/04/2023 JANKI MUNDA 3416003WL0089329 JANKI MUNDA 00695 SBIN0RRVCGB 2700 2700 Processed 13/05/2023 1535787449 JANKI MUNDA ()
158 BARKAGAON JH-16-003-022-004/10
(POTANGA)
3416003022NRG22280820221444868 25/04/2023 Sita Devi 3416003WL0089329 Sita Devi 00695 SBIN0RRVCGB 2700 2700 Processed 13/05/2023 1535787460 Sita Devi ()
159 BARKAGAON JH-16-003-022-004/27
(POTANGA)
3416003022NRG22280820221444871 25/04/2023 PIRYANKA DEVI 3416003WL0089329 PIRYANKA DEVI 00695 SBIN0RRVCGB 2700 2700 Processed 13/05/2023 1535787465 PIRYANKA DEVI ()
160 BARKAGAON JH-16-003-022-004/32
(POTANGA)
3416003022NRG22280820221444873 25/04/2023 MO KUMARI 3416003WL0089329 MO KUMARI 00695 SBIN0RRVCGB 2700 2700 Processed 13/05/2023 1535787459 MO KUMARI ()
161 BARKAGAON JH-16-003-022-004/38
(POTANGA)
3416003000NRG22160820221400638 25/04/2023 CHAITA MUNDA 3416003WL0088975 CHAITA MUNDA 00695 SBIN0RRVCGB 2700 2700 Processed 13/05/2023 1535787446 CHAITA MUNDA ()
162 BARKAGAON JH-16-003-022-004/38
(POTANGA)
3416003000NRG22050420221319573 25/04/2023 CHAITA MUNDA 3416003WL0087799 CHAITA MUNDA 00695 SBIN0RRVCGB 2700 2700 Processed 13/05/2023 1535787445 CHAITA MUNDA ()
163 BARKAGAON JH-16-003-022-004/94
(POTANGA)
3416003000NRG22160820221400644 25/04/2023 Masomat Pako 3416003WL0088975 Masomat Pako 00695 SBIN0RRVCGB 2700 2700 Processed 13/05/2023 1535787451 Masomat Pako ()
SubTotal 101502 101502
Total 274356 274356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003022_250423FTO_56084 Bank of Baroda BARB0BARKAG Barkagaon 8100
2 BARKAGAON JH3416003022_250423FTO_56084 BANK OF INDIA BKID0004864 SAYAL 88911
3 BARKAGAON JH3416003022_250423FTO_56084 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 1188
4 BARKAGAON JH3416003022_250423FTO_56084 JHARKHAND GRAMIN BANK BKID0JHARGB urimari 37638
5 BARKAGAON JH3416003022_250423FTO_56084 State Bank of India SBIN0014352 BARKAGAON 25677
6 BARKAGAON JH3416003022_250423FTO_56084 State Bank of India SBIN0018601 URIMARI 6588
7 BARKAGAON JH3416003022_250423FTO_56084 India Post Payments Bank IPOS0000001 HAZARIBAGH 4752
8 BARKAGAON JH3416003022_250423FTO_56084 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKAGAON 1350
9 BARKAGAON JH3416003022_250423FTO_56084 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 54900
10 BARKAGAON JH3416003022_250423FTO_56084 Jharkhand Rajya Gramin Bank SBIN0RRVCGB URIMARI 45252

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