Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:17:04 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015001_200123APB_FTO_583726
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-16-015-001-002/516
(BARKANGANGO) 		3416015000NRG23Z200120231828062 20/01/2023 KALIKA KUMARI 3416015WL064736 KALIKA KUMARI 00045 BARB0KODERM 270 270 Processed 24/01/2023 S16064000 KALIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 270 270
2 BARKATHA JH-16-015-001-001/1038
(BARKANGANGO) 		3416015000NRG23Z200120231827875 20/01/2023 Pintu das 3416015WL064729 Pintu das 00048 BKID0004825 135 135 Processed 24/01/2023 S16064000 PINTU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 BARKATHA JH-16-015-001-001/1254
(BARKANGANGO) 		3416015000NRG23Z200120231828025 20/01/2023 UJJWAL KUMAR BARNWAL 3416015WL064735 UJJWAL KUMAR BARNWAL 00048 BKID0004825 270 270 Processed 24/01/2023 S16064000 Ujjwal Kumar Barnwal FINO PAYMENTS BANK LTD(608001)
4 BARKATHA JH-16-015-001-001/2303
(BARKANGANGO) 		3416015000NRG23Z200120231827946 20/01/2023 BIKU PRASAD 3416015WL064731 BIKU PRASAD 00048 BKID0004825 270 270 Processed 24/01/2023 S16064000 MRS BIKU CHOUDHARY STATE BANK OF INDIA(508548)
5 BARKATHA JH-16-015-001-001/2880
(BARKANGANGO) 		3416015000NRG23Z200120231827990 20/01/2023 Rupa kumari 3416015WL064733 Rupa kumari 00048 BKID0004825 270 270 Processed 24/01/2023 S16064000 RUPA KUMARI BANK OF INDIA(508505)
6 BARKATHA JH-16-015-001-001/779
(BARKANGANGO) 		3416015000NRG23Z200120231827992 20/01/2023 draupadi devi 3416015WL064733 draupadi devi 00048 BKID0004825 162 162 Processed 24/01/2023 S16064000 DRAUPADI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1107 1107
7 BARKATHA JH-16-015-001-001/2357
(BARKANGANGO) 		3416015000NRG23Z200120231828034 20/01/2023 BABY KUMARI 3416015WL064735 BABY KUMARI 00048 BKID0004884 270 270 Processed 24/01/2023 S16064000 BABY KUMARI BANK OF INDIA(508505)
SubTotal 270 270
8 BARKATHA JH-16-015-001-002/26
(BARKANGANGO) 		3416015000NRG23Z200120231828057 20/01/2023 SURENDRA YADAV 3416015WL064736 SURENDRA YADAV 00048 BKID0004899 270 270 Processed 24/01/2023 S16064000 SURENDRA YADAV BANK OF INDIA(508505)
9 BARKATHA JH-16-015-001-002/42
(BARKANGANGO) 		3416015000NRG23Z200120231828061 20/01/2023 LAXMAN SINGH 3416015WL064736 LAXMAN SINGH 00048 BKID0004899 270 270 Processed 24/01/2023 S16064000 MR LAKSHMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 540 540
10 BARKATHA JH-16-015-001-002/25
(BARKANGANGO) 		3416015000NRG23Z200120231828056 20/01/2023 ASHOK YADAV 3416015WL064736 ASHOK YADAV 00048 BKID0004937 216 216 Processed 24/01/2023 S16064000 ASHOK YADAV BANK OF INDIA(508505)
SubTotal 216 216
11 BARKATHA JH-16-015-001-001/1573
(BARKANGANGO) 		3416015000NRG23Z200120231827903 20/01/2023 LAKSHMAN PRASAD 3416015WL064730 LAKSHMAN PRASAD 00048 BKID0004989 270 270 Processed 24/01/2023 S16064000 Laxmanprasad Khubali Mahato FINO PAYMENTS BANK LTD(608001)
SubTotal 270 270
12 BARKATHA JH-16-015-001-001/1255
(BARKANGANGO) 		3416015000NRG23Z200120231828026 20/01/2023 PAWAN KUMAR MODI 3416015WL064735 PAWAN KUMAR MODI 00048 BKID0006176 270 270 Processed 24/01/2023 S16064000 Mr. PAWAN KUMAR MODI VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
13 BARKATHA JH-16-015-001-001/236
(BARKANGANGO) 		3416015000NRG23Z200120231828037 20/01/2023 MUNSHI MODI 3416015WL064735 MUNSHI MODI 00197 BKID0JHARGB 270 270 Processed 24/01/2023 S16064000 Mr. MUNSHI MODI VANANCHAL GRAMIN BANK(607210)
14 BARKATHA JH-16-015-001-001/236
(BARKANGANGO) 		3416015000NRG23Z200120231828036 20/01/2023 SHANTI DEVI 3416015WL064735 SHANTI DEVI 00197 BKID0JHARGB 270 270 Processed 24/01/2023 S16064000 Mr. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
15 BARKATHA JH-16-015-001-001/2732
(BARKANGANGO) 		3416015000NRG23Z200120231828038 20/01/2023 Sweti kumari 3416015WL064735 Sweti kumari 00354 PUNB0005820 270 270 Processed 24/01/2023 S16064000 Sweety Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 270 270
16 BARKATHA JH-16-015-001-001/1578
(BARKANGANGO) 		3416015000NRG23Z200120231827904 20/01/2023 MURALI PRASAD 3416015WL064730 MURALI PRASAD 00415 SBIN0003502 270 270 Processed 24/01/2023 S16064000 MR MURLI PRASAD STATE BANK OF INDIA(508548)
SubTotal 270 270
17 BARKATHA JH-16-015-001-001/1257
(BARKANGANGO) 		3416015000NRG23Z200120231828028 20/01/2023 ANSU MODI 3416015WL064735 ANSU MODI 00415 SBIN0006235 270 270 Processed 24/01/2023 S16064000 MR ANSHU MODI STATE BANK OF INDIA(508548)
18 BARKATHA JH-16-015-001-001/1258
(BARKANGANGO) 		3416015000NRG23Z200120231828029 20/01/2023 PRINKA DEVI 3416015WL064735 PRINKA DEVI 00415 SBIN0006235 270 270 Processed 24/01/2023 S16064000 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
19 BARKATHA JH-16-015-001-001/1404
(BARKANGANGO) 		3416015000NRG23Z200120231828032 20/01/2023 PAPU MODI 3416015WL064735 PAPU MODI 00415 SBIN0006235 270 270 Processed 24/01/2023 S16064000 Mr. PAPU MODI VANANCHAL GRAMIN BANK(607210)
20 BARKATHA JH-16-015-001-001/1443
(BARKANGANGO) 		3416015000NRG23Z200120231827902 20/01/2023 SURESH PRASAD 3416015WL064730 SURESH PRASAD 00415 SBIN0006235 270 270 Processed 24/01/2023 S16064000 Mr. SURESH PRASAD VANANCHAL GRAMIN BANK(607210)
21 BARKATHA JH-16-015-001-001/1572
(BARKANGANGO) 		3416015000NRG23Z200120231827876 20/01/2023 BHAGAWAN MAHTO 3416015WL064729 BHAGAWAN MAHTO 00415 SBIN0006235 270 270 Processed 24/01/2023 S16064000 MR BHAGVAN MAHTO STATE BANK OF INDIA(508548)
22 BARKATHA JH-16-015-001-001/1579
(BARKANGANGO) 		3416015000NRG23Z200120231827905 20/01/2023 PANNALAL MAHTO 3416015WL064730 PANNALAL MAHTO 00415 SBIN0006235 270 270 Processed 24/01/2023 S16064000 Mr. PANNALAL MAHTO VANANCHAL GRAMIN BANK(607210)
23 BARKATHA JH-16-015-001-001/1585
(BARKANGANGO) 		3416015000NRG23Z200120231827877 20/01/2023 RANJIT KUMAR 3416015WL064729 RANJIT KUMAR 00415 SBIN0006235 243 243 Processed 24/01/2023 S16064000 Mr. RANJIT KUMAR VANANCHAL GRAMIN BANK(607210)
24 BARKATHA JH-16-015-001-001/1661
(BARKANGANGO) 		3416015000NRG23Z200120231827878 20/01/2023 SURESH MAHTO 3416015WL064729 SURESH MAHTO 00415 SBIN0006235 270 270 Processed 24/01/2023 S16064000 MR SURESH MAHTO STATE BANK OF INDIA(508548)
25 BARKATHA JH-16-015-001-001/1696
(BARKANGANGO) 		3416015000NRG23Z200120231827880 20/01/2023 Ajit sharma 3416015WL064729 Ajit sharma 00415 SBIN0006235 270 270 Processed 24/01/2023 S16064000 MR AJIT SHARMA STATE BANK OF INDIA(508548)
26 BARKATHA JH-16-015-001-001/1953
(BARKANGANGO) 		3416015000NRG23Z200120231827881 20/01/2023 KANCHAN DEVI 3416015WL064729 KANCHAN DEVI 00415 SBIN0006235 270 270 Processed 24/01/2023 S16064000 Mrs. KANCHAN DEVI VANANCHAL GRAMIN BANK(607210)
27 BARKATHA JH-16-015-001-001/2045
(BARKANGANGO) 		3416015000NRG23Z200120231827915 20/01/2023 YUSUF ANSARI 3416015WL064730 YUSUF ANSARI 00415 SBIN0006235 270 270 Processed 24/01/2023 S16064000 MR MD YUSUF ANSARI STATE BANK OF INDIA(508548)
28 BARKATHA JH-16-015-001-001/2351
(BARKANGANGO) 		3416015000NRG23Z200120231827948 20/01/2023 VIKASH THAKUR 3416015WL064731 VIKASH THAKUR 00415 SBIN0006235 270 270 Processed 24/01/2023 S16064000 MR VIKASH THAKUR STATE BANK OF INDIA(508548)
29 BARKATHA JH-16-015-001-001/2358
(BARKANGANGO) 		3416015000NRG23Z200120231828035 20/01/2023 SUNITA KUMARI 3416015WL064735 SUNITA KUMARI 00415 SBIN0006235 270 270 Processed 24/01/2023 S16064000 SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
30 BARKATHA JH-16-015-001-001/2404
(BARKANGANGO) 		3416015000NRG23Z200120231827951 20/01/2023 RANJIT PRASAD 3416015WL064731 RANJIT PRASAD 00415 SBIN0006235 270 270 Processed 24/01/2023 S16064000 Ranjeet Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
31 BARKATHA JH-16-015-001-001/2544
(BARKANGANGO) 		3416015000NRG23Z200120231827957 20/01/2023 RAJU PANDIT 3416015WL064731 RAJU PANDIT 00415 SBIN0006235 270 270 Processed 24/01/2023 S16064000 Raju Pandit FINO PAYMENTS BANK LTD(608001)
32 BARKATHA JH-16-015-001-001/2751
(BARKANGANGO) 		3416015000NRG23Z200120231827958 20/01/2023 BIRENDRA DAS 3416015WL064731 BIRENDRA DAS 00415 SBIN0006235 270 270 Processed 24/01/2023 S16064000 Birendra Das FINO PAYMENTS BANK LTD(608001)
33 BARKATHA JH-16-015-001-001/448
(BARKANGANGO) 		3416015000NRG23Z200120231827991 20/01/2023 Binod prasad 3416015WL064733 Binod prasad 00415 SBIN0006235 270 270 Processed 24/01/2023 S16064000 MR BINOD PRASAD STATE BANK OF INDIA(508548)
34 BARKATHA JH-16-015-001-001/689
(BARKANGANGO) 		3416015000NRG23Z200120231827963 20/01/2023 Nand kishore Thakur 3416015WL064731 Nand kishore Thakur 00415 SBIN0006235 270 270 Processed 24/01/2023 S16064000 MR NAND KISHOR THAKUR STATE BANK OF INDIA(508548)
35 BARKATHA JH-16-015-001-002/101
(BARKANGANGO) 		3416015000NRG23Z200120231828054 20/01/2023 SUNIL YADAV 3416015WL064736 SUNIL YADAV 00415 SBIN0006235 270 270 Processed 24/01/2023 S16064000 MR SUNIL YADAV STATE BANK OF INDIA(508548)
36 BARKATHA JH-16-015-001-002/70
(BARKANGANGO) 		3416015000NRG23Z200120231828068 20/01/2023 NAGENDRA YADAV 3416015WL064736 NAGENDRA YADAV 00415 SBIN0006235 270 270 Processed 24/01/2023 S16064000 MR NAGENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 5373 5373
37 BARKATHA JH-16-015-001-002/105
(BARKANGANGO) 		3416015000NRG23Z200120231828055 20/01/2023 NAGESHWAR YADAV 3416015WL064736 NAGESHWAR YADAV 00415 SBIN0006344 270 270 Processed 24/01/2023 S16064000 NAGESHWAR YADAV STATE BANK OF INDIA(508548)
38 BARKATHA JH-16-015-001-002/40
(BARKANGANGO) 		3416015000NRG23Z200120231828060 20/01/2023 RAM SWAROOP YADAV 3416015WL064736 RAM SWAROOP YADAV 00415 SBIN0006344 216 216 Processed 24/01/2023 S16064000 MR RAMSHVAROOP YADAV STATE BANK OF INDIA(508548)
SubTotal 486 486
39 BARKATHA JH-16-015-001-001/1581
(BARKANGANGO) 		3416015000NRG23Z200120231827906 20/01/2023 SANTOSH PRASAD 3416015WL064730 SANTOSH PRASAD 00462 UCBA0002761 270 270 Processed 24/01/2023 S16064000 SANTOSH PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
40 BARKATHA JH-16-015-001-001/1974
(BARKANGANGO) 		3416015000NRG23Z200120231827914 20/01/2023 RAVI PRASAD 3416015WL064730 RAVI PRASAD 00691 IPOS0000001 270 270 Processed 24/01/2023 S16064000 Ravi Kumar FINO PAYMENTS BANK LTD(608001)
41 BARKATHA JH-16-015-001-001/2061
(BARKANGANGO) 		3416015000NRG23Z200120231827916 20/01/2023 hasnain ansari 3416015WL064730 hasnain ansari 00691 IPOS0000001 270 270 Processed 24/01/2023 S16064000 Mr. MD HASNAIN ANSARI VANANCHAL GRAMIN BANK(607210)
42 BARKATHA JH-16-015-001-001/2214
(BARKANGANGO) 		3416015000NRG23Z200120231827917 20/01/2023 NISHA DEVI 3416015WL064730 NISHA DEVI 00691 IPOS0000001 270 270 Processed 24/01/2023 S16064000 NISHA KUMARI VANANCHAL GRAMIN BANK(607210)
43 BARKATHA JH-16-015-001-001/2216
(BARKANGANGO) 		3416015000NRG23Z200120231827942 20/01/2023 MUKESH KUMAR 3416015WL064731 MUKESH KUMAR 00691 IPOS0000001 270 270 Processed 24/01/2023 S16064000 Mukesh Kumar BANK OF BARODA(606985)
44 BARKATHA JH-16-015-001-001/2218
(BARKANGANGO) 		3416015000NRG23Z200120231827943 20/01/2023 BABLU ANSARI 3416015WL064731 BABLU ANSARI 00691 IPOS0000001 270 270 Processed 24/01/2023 S16064000 Mr. BABLU ANSARI VANANCHAL GRAMIN BANK(607210)
45 BARKATHA JH-16-015-001-001/2221
(BARKANGANGO) 		3416015000NRG23Z200120231827944 20/01/2023 LAXMAN SHARMA 3416015WL064731 LAXMAN SHARMA 00691 IPOS0000001 270 270 Processed 24/01/2023 S16064000 Mr. LAKSHMAN SHARMA VANANCHAL GRAMIN BANK(607210)
46 BARKATHA JH-16-015-001-001/2222
(BARKANGANGO) 		3416015000NRG23Z200120231827945 20/01/2023 MUJAHID ANSARI 3416015WL064731 MUJAHID ANSARI 00691 IPOS0000001 270 270 Processed 24/01/2023 S16064000 Mr. MUZAHID ANSARI VANANCHAL GRAMIN BANK(607210)
47 BARKATHA JH-16-015-001-001/2352
(BARKANGANGO) 		3416015000NRG23Z200120231827949 20/01/2023 MINHAJ ANSARI 3416015WL064731 MINHAJ ANSARI 00691 IPOS0000001 270 270 Processed 24/01/2023 S16064000 MINHAJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BARKATHA JH-16-015-001-001/2353
(BARKANGANGO) 		3416015000NRG23Z200120231827950 20/01/2023 NOUSHAD ABSARI 3416015WL064731 NOUSHAD ABSARI 00691 IPOS0000001 270 270 Processed 24/01/2023 S16064000 NAUSHAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BARKATHA JH-16-015-001-001/2399
(BARKANGANGO) 		3416015000NRG23Z200120231827985 20/01/2023 AFTAB ANSARI 3416015WL064733 AFTAB ANSARI 00691 IPOS0000001 270 270 Processed 24/01/2023 S16064000 Mr. AFTAB ANSARI VANANCHAL GRAMIN BANK(607210)
50 BARKATHA JH-16-015-001-001/2409
(BARKANGANGO) 		3416015000NRG23Z200120231827918 20/01/2023 RADHESHYAM MAHTO 3416015WL064730 RADHESHYAM MAHTO 00691 IPOS0000001 270 270 Processed 24/01/2023 S16064000 RADHESHYAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
51 BARKATHA JH-16-015-001-001/2410
(BARKANGANGO) 		3416015000NRG23Z200120231827953 20/01/2023 MUMTAJ ANSARI 3416015WL064731 MUMTAJ ANSARI 00691 IPOS0000001 270 270 Processed 24/01/2023 S16064000 Mr. MUMTAJ ANSARI VANANCHAL GRAMIN BANK(607210)
52 BARKATHA JH-16-015-001-001/2450
(BARKANGANGO) 		3416015000NRG23Z200120231827954 20/01/2023 Abhishek mahto 3416015WL064731 Abhishek mahto 00691 IPOS0000001 270 270 Processed 24/01/2023 S16064000 Mr. ABHISEK KUMAR VANANCHAL GRAMIN BANK(607210)
53 BARKATHA JH-16-015-001-001/2475
(BARKANGANGO) 		3416015000NRG23Z200120231827955 20/01/2023 PARAS PRASAD 3416015WL064731 PARAS PRASAD 00691 IPOS0000001 270 270 Processed 24/01/2023 S16064000 Mr. PARAS KUMAR VANANCHAL GRAMIN BANK(607210)
54 BARKATHA JH-16-015-001-001/2875
(BARKANGANGO) 		3416015000NRG23Z200120231827959 20/01/2023 Bitu kumar 3416015WL064731 Bitu kumar 00691 IPOS0000001 270 270 Processed 24/01/2023 S16064000 Mr. BITU KUMAR VANANCHAL GRAMIN BANK(607210)
55 BARKATHA JH-16-015-001-001/2876
(BARKANGANGO) 		3416015000NRG23Z200120231827960 20/01/2023 Aajad ansari 3416015WL064731 Aajad ansari 00691 IPOS0000001 270 270 Processed 24/01/2023 S16064000 Mr. AZAD ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 4320 4320
56 BARKATHA JH-16-015-001-001/1259
(BARKANGANGO) 		3416015000NRG23Z200120231828030 20/01/2023 KAMESHWAR MAHTO 3416015WL064735 KAMESHWAR MAHTO 00695 SBIN0RRVCGB 243 243 Processed 24/01/2023 S16064000 Mr. KAMESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
57 BARKATHA JH-16-015-001-001/1260
(BARKANGANGO) 		3416015000NRG23Z200120231828031 20/01/2023 MUNIYA DEVI 3416015WL064735 MUNIYA DEVI 00695 SBIN0RRVCGB 243 243 Processed 24/01/2023 S16064000 KAMESHWAR MAHTO STATE BANK OF INDIA(508548)
58 BARKATHA JH-16-015-001-001/1503
(BARKANGANGO) 		3416015000NRG23Z200120231828033 20/01/2023 SUNNY PANDIT 3416015WL064735 SUNNY PANDIT 00695 SBIN0RRVCGB 270 270 Processed 24/01/2023 S16064000 Mr. SUNNY PANDIT VANANCHAL GRAMIN BANK(607210)
59 BARKATHA JH-16-015-001-001/1583
(BARKANGANGO) 		3416015000NRG23Z200120231827908 20/01/2023 SANTOSH KUMAR 3416015WL064730 SANTOSH KUMAR 00695 SBIN0RRVCGB 270 270 Processed 24/01/2023 S16064000 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 BARKATHA JH-16-015-001-001/1586
(BARKANGANGO) 		3416015000NRG23Z200120231827909 20/01/2023 GUNU KUMAR 3416015WL064730 GUNU KUMAR 00695 SBIN0RRVCGB 270 270 Processed 24/01/2023 S16064000 MR GUNU KUMAR STATE BANK OF INDIA(508548)
61 BARKATHA JH-16-015-001-001/1782
(BARKANGANGO) 		3416015000NRG23Z200120231827912 20/01/2023 THAMKIYA DEVI 3416015WL064730 THAMKIYA DEVI 00695 SBIN0RRVCGB 270 270 Processed 24/01/2023 S16064000 THAMKIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BARKATHA JH-16-015-001-001/1948
(BARKANGANGO) 		3416015000NRG23Z200120231827913 20/01/2023 JANKI DEVI 3416015WL064730 JANKI DEVI 00695 SBIN0RRVCGB 270 270 Processed 24/01/2023 S16064000 Mr. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
63 BARKATHA JH-16-015-001-001/2406
(BARKANGANGO) 		3416015000NRG23Z200120231827987 20/01/2023 CHINTA DEVI 3416015WL064733 CHINTA DEVI 00695 SBIN0RRVCGB 270 270 Processed 24/01/2023 S16064000 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
64 BARKATHA JH-16-015-001-001/2698
(BARKANGANGO) 		3416015000NRG23Z200120231827989 20/01/2023 RAJKUMARMODI 3416015WL064733 RAJKUMARMODI 00695 SBIN0RRVCGB 270 270 Processed 24/01/2023 S16064000 RAJKUMAR MODI AIRTEL PAYMENTS BANK LIMITED(990288)
65 BARKATHA JH-16-015-001-001/429
(BARKANGANGO) 		3416015000NRG23Z200120231827961 20/01/2023 FULMATI DEVI 3416015WL064731 FULMATI DEVI 00695 SBIN0RRVCGB 270 270 Processed 24/01/2023 S16064000 Mr. KISHUN MAHTO FULMATI DEVI . VANANCHAL GRAMIN BANK(607210)
66 BARKATHA JH-16-015-001-001/581
(BARKANGANGO) 		3416015000NRG23Z200120231827962 20/01/2023 MANTI DEVI 3416015WL064731 MANTI DEVI 00695 SBIN0RRVCGB 270 270 Processed 24/01/2023 S16064000 Mrs. MANTI DEVI VANANCHAL GRAMIN BANK(607210)
67 BARKATHA JH-16-015-001-001/799
(BARKANGANGO) 		3416015000NRG23Z200120231827964 20/01/2023 kudush anshri 3416015WL064731 kudush anshri 00695 SBIN0RRVCGB 270 270 Processed 24/01/2023 S16064000 Mr. KUDUS ANSARI VANANCHAL GRAMIN BANK(607210)
68 BARKATHA JH-16-015-001-002/266
(BARKANGANGO) 		3416015000NRG23Z200120231828058 20/01/2023 PRITI KUMARI 3416015WL064736 PRITI KUMARI 00695 SBIN0RRVCGB 216 216 Processed 24/01/2023 S16064000 PRITI KUMARI VANANCHAL GRAMIN BANK(607210)
69 BARKATHA JH-16-015-001-002/2970
(BARKANGANGO) 		3416015000NRG23Z200120231828059 20/01/2023 Anu kumari 3416015WL064736 Anu kumari 00695 SBIN0RRVCGB 216 216 Processed 24/01/2023 S16064000 ANU KUMARI VANANCHAL GRAMIN BANK(607210)
70 BARKATHA JH-16-015-001-002/544
(BARKANGANGO) 		3416015000NRG23Z200120231828064 20/01/2023 RENU KUMARI 3416015WL064736 RENU KUMARI 00695 SBIN0RRVCGB 270 270 Processed 24/01/2023 S16064000 RENU KUMARI VANANCHAL GRAMIN BANK(607210)
71 BARKATHA JH-16-015-001-002/551
(BARKANGANGO) 		3416015000NRG23Z200120231828065 20/01/2023 SANJU DEVI 3416015WL064736 SANJU DEVI 00695 SBIN0RRVCGB 270 270 Processed 24/01/2023 S16064000 Miss. SANJU DEVI VANANCHAL GRAMIN BANK(607210)
72 BARKATHA JH-16-015-001-002/673
(BARKANGANGO) 		3416015000NRG23Z200120231828066 20/01/2023 SUMAN KUMARI 3416015WL064736 SUMAN KUMARI 00695 SBIN0RRVCGB 270 270 Processed 24/01/2023 S16064000 SUMAN KUMARI VANANCHAL GRAMIN BANK(607210)
73 BARKATHA JH-16-015-001-002/674
(BARKANGANGO) 		3416015000NRG23Z200120231828067 20/01/2023 SARASWATI DEVI 3416015WL064736 SARASWATI DEVI 00695 SBIN0RRVCGB 270 270 Processed 24/01/2023 S16064000 SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4698 4698
Total 19170 19170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015001_200123APB_FTO_583726 Bank of Baroda BARB0KODERM KODERMA 270
2 BARKATHA JH3416015001_200123APB_FTO_583726 BANK OF INDIA BKID0004825 BARKATHA 1107
3 BARKATHA JH3416015001_200123APB_FTO_583726 BANK OF INDIA BKID0004884 KARIATPUR 270
4 BARKATHA JH3416015001_200123APB_FTO_583726 BANK OF INDIA BKID0004899 PIPCHO 540
5 BARKATHA JH3416015001_200123APB_FTO_583726 BANK OF INDIA BKID0004937 JAINAGAR 216
6 BARKATHA JH3416015001_200123APB_FTO_583726 BANK OF INDIA BKID0004989 BANJHEDIH 270
7 BARKATHA JH3416015001_200123APB_FTO_583726 BANK OF INDIA BKID0006176 Chalkusa 270
8 BARKATHA JH3416015001_200123APB_FTO_583726 JHARKHAND GRAMIN BANK BKID0JHARGB Barkatha 540
9 BARKATHA JH3416015001_200123APB_FTO_583726 Punjab National Bank PUNB0005820 Jhumritelaiya 270
10 BARKATHA JH3416015001_200123APB_FTO_583726 State Bank of India SBIN0003502 SAINIK SCHOOL, TELAIYA 270
11 BARKATHA JH3416015001_200123APB_FTO_583726 State Bank of India SBIN0006235 GHANGHARI 5373
12 BARKATHA JH3416015001_200123APB_FTO_583726 State Bank of India SBIN0006344 JAINAGAR 486
13 BARKATHA JH3416015001_200123APB_FTO_583726 UCO Bank UCBA0002761 Barhi 270
14 BARKATHA JH3416015001_200123APB_FTO_583726 India Post Payments Bank IPOS0000001 HAZARIBAGH 4320
15 BARKATHA JH3416015001_200123APB_FTO_583726 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 270
16 BARKATHA JH3416015001_200123APB_FTO_583726 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TURKABAD 4428

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