Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:10:44 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003016_170423FTO_29570
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-16-003-014-002/1071
(BADAM) 		3416003000NRG22160820221400280 17/04/2023 UMESH KUMAR 3416003WL0088972 UMESH KUMAR 00045 BARB0BARKAG 1350 1350 Processed 12/05/2023 1478813635 UMESH KUMAR ()
2 BARKAGAON JH-16-003-016-001/113
(MAHUNGAI KALA) 		3416003000NRG22160820221400282 17/04/2023 ASHOK RAM 3416003WL0088972 ASHOK RAM 00045 BARB0BARKAG 990 990 Processed 12/05/2023 1478813632 ASHOK RAM ()
3 BARKAGAON JH-16-003-016-001/429
(MAHUNGAI KALA) 		3416003000NRG22160820221400301 17/04/2023 DEEPAK RAM 3416003WL0088972 DEEPAK RAM 00045 BARB0BARKAG 990 990 Processed 12/05/2023 1478813633 DEEPAK RAM ()
4 BARKAGAON JH-16-003-016-002/4
(MAHUNGAI KALA) 		3416003000NRG22160820221400334 17/04/2023 PUNIYA DEVI 3416003WL0088972 PUNIYA DEVI 00045 BARB0BARKAG 1350 1350 Processed 12/05/2023 1478813631 PUNIYA DEVI ()
5 BARKAGAON JH-16-003-016-002/7
(MAHUNGAI KALA) 		3416003000NRG22200420221362667 17/04/2023 BHUNESHWARI DEVI 3416003WL0088240 BHUNESHWARI DEVI 00045 BARB0BARKAG 1350 1350 Processed 12/05/2023 1478813634 BHUNESHWARI DEVI ()
6 BARKAGAON JH-16-003-016-002/799
(MAHUNGAI KALA) 		3416003000NRG22160820221400337 17/04/2023 SURENDRA RAJWAR 3416003WL0088972 SURENDRA RAJWAR 00045 BARB0BARKAG 1350 1350 Processed 12/05/2023 1478813630 SURENDRA RAJWAR ()
SubTotal 7380 7380
7 BARKAGAON JH-16-003-016-002/116
(MAHUNGAI KALA) 		3416003000NRG22160820221400319 17/04/2023 ANJANI KUMARI 3416003WL0088972 ANJANI KUMARI 00048 BKID0004821 1350 1350 Processed 12/05/2023 1478813636 ANJANI KUMARI ()
SubTotal 1350 1350
8 BARKAGAON JH-16-003-014-002/441
(BADAM) 		3416003000NRG22160820221400281 17/04/2023 RAJU KUMAR 3416003WL0088972 RAJU KUMAR 00048 BKID0004844 1350 1350 Processed 12/05/2023 1478813659 RAJU KUMAR ()
9 BARKAGAON JH-16-003-016-001/12
(MAHUNGAI KALA) 		3416003000NRG22170620221378981 17/04/2023 PHOKANI DEVI 3416003WL0088637 PHOKANI DEVI 00048 BKID0004844 1350 1350 Processed 12/05/2023 1478813681 PHOKANI DEVI ()
10 BARKAGAON JH-16-003-016-001/124
(MAHUNGAI KALA) 		3416003000NRG22160820221400283 17/04/2023 SUMAN DEVI 3416003WL0088972 SUMAN DEVI 00048 BKID0004844 990 990 Processed 12/05/2023 1478813677 SUMAN DEVI ()
11 BARKAGAON JH-16-003-016-001/233
(MAHUNGAI KALA) 		3416003000NRG22160820221400285 17/04/2023 BISUN RAM 3416003WL0088972 BISUN RAM 00048 BKID0004844 990 990 Processed 12/05/2023 1478813658 BISUN RAM ()
12 BARKAGAON JH-16-003-016-001/233
(MAHUNGAI KALA) 		3416003000NRG22160820221400286 17/04/2023 SONU KUMAR 3416003WL0088972 SONU KUMAR 00048 BKID0004844 990 990 Processed 12/05/2023 1478813660 SONU KUMAR ()
13 BARKAGAON JH-16-003-016-001/251
(MAHUNGAI KALA) 		3416003000NRG22010820221382903 17/04/2023 SHAMSAD BEGAM 3416003WL0088818 SHAMSAD BEGAM 00048 BKID0004844 1350 1350 Processed 12/05/2023 1478813637 SHAMSAD BEGAM ()
14 BARKAGAON JH-16-003-016-001/253
(MAHUNGAI KALA) 		3416003000NRG22160820221400287 17/04/2023 BEBI DEVI 3416003WL0088972 BEBI DEVI 00048 BKID0004844 1350 1350 Processed 12/05/2023 1478813700 BEBI DEVI ()
15 BARKAGAON JH-16-003-016-001/325
(MAHUNGAI KALA) 		3416003000NRG22160820221400291 17/04/2023 PURAN RAJWAR 3416003WL0088972 PURAN RAJWAR 00048 BKID0004844 1350 1350 Processed 12/05/2023 1478813652 PURAN RAJWAR ()
16 BARKAGAON JH-16-003-016-001/325
(MAHUNGAI KALA) 		3416003000NRG22160820221400289 17/04/2023 PURAN RAJWAR 3416003WL0088972 PURAN RAJWAR 00048 BKID0004844 1350 1350 Processed 12/05/2023 1478813653 PURAN RAJWAR ()
17 BARKAGAON JH-16-003-016-001/325
(MAHUNGAI KALA) 		3416003000NRG22160820221400290 17/04/2023 SUSHILA DEVI 3416003WL0088972 SUSHILA DEVI 00048 BKID0004844 1350 1350 Processed 12/05/2023 1478813685 SUSHILA DEVI ()
18 BARKAGAON JH-16-003-016-001/325
(MAHUNGAI KALA) 		3416003000NRG22160820221400288 17/04/2023 SUSHILA DEVI 3416003WL0088972 SUSHILA DEVI 00048 BKID0004844 1350 1350 Processed 12/05/2023 1478813686 SUSHILA DEVI ()
19 BARKAGAON JH-16-003-016-001/401
(MAHUNGAI KALA) 		3416003000NRG22160820221400292 17/04/2023 SONIA DEVI 3416003WL0088972 SONIA DEVI 00048 BKID0004844 1350 1350 Processed 12/05/2023 1478813679 SONIA DEVI ()
20 BARKAGAON JH-16-003-016-001/401
(MAHUNGAI KALA) 		3416003000NRG22160820221400293 17/04/2023 SONIA DEVI 3416003WL0088972 SONIA DEVI 00048 BKID0004844 1188 1188 Processed 12/05/2023 1478813680 SONIA DEVI ()
21 BARKAGAON JH-16-003-016-001/401
(MAHUNGAI KALA) 		3416003000NRG22160820221400294 17/04/2023 SONIA DEVI 3416003WL0088972 SONIA DEVI 00048 BKID0004844 1350 1350 Processed 12/05/2023 1478813678 SONIA DEVI ()
22 BARKAGAON JH-16-003-016-001/402
(MAHUNGAI KALA) 		3416003000NRG22160820221400295 17/04/2023 RAM AMAR KUMAR DAS 3416003WL0088972 RAM AMAR KUMAR DAS 00048 BKID0004844 1350 1350 Processed 12/05/2023 1478813691 RAM AMAR KUMAR DAS ()
23 BARKAGAON JH-16-003-016-001/402
(MAHUNGAI KALA) 		3416003000NRG22160820221400296 17/04/2023 RAM AMAR KUMAR DAS 3416003WL0088972 RAM AMAR KUMAR DAS 00048 BKID0004844 1188 1188 Processed 12/05/2023 1478813689 RAM AMAR KUMAR DAS ()
24 BARKAGAON JH-16-003-016-001/402
(MAHUNGAI KALA) 		3416003000NRG22160820221400297 17/04/2023 RAM AMAR KUMAR DAS 3416003WL0088972 RAM AMAR KUMAR DAS 00048 BKID0004844 1350 1350 Processed 12/05/2023 1478813690 RAM AMAR KUMAR DAS ()
25 BARKAGAON JH-16-003-016-001/42
(MAHUNGAI KALA) 		3416003000NRG22160820221400298 17/04/2023 MAHENDRA RAVIDAS 3416003WL0088972 MAHENDRA RAVIDAS 00048 BKID0004844 1188 1188 Processed 12/05/2023 1478813657 MAHENDRA RAVIDAS ()
26 BARKAGAON JH-16-003-016-001/42
(MAHUNGAI KALA) 		3416003000NRG22160820221400299 17/04/2023 REKHA DEVI 3416003WL0088972 REKHA DEVI 00048 BKID0004844 1188 1188 Processed 12/05/2023 1478813695 REKHA DEVI ()
27 BARKAGAON JH-16-003-016-001/429
(MAHUNGAI KALA) 		3416003000NRG22160820221400300 17/04/2023 ANISHA DEVI 3416003WL0088972 ANISHA DEVI 00048 BKID0004844 990 990 Processed 12/05/2023 1478813692 ANISHA DEVI ()
28 BARKAGAON JH-16-003-016-001/51
(MAHUNGAI KALA) 		3416003000NRG22160820221400302 17/04/2023 RADHWA DEVI 3416003WL0088972 RADHWA DEVI 00048 BKID0004844 990 990 Processed 12/05/2023 1478813673 RADHWA DEVI ()
29 BARKAGAON JH-16-003-016-001/58
(MAHUNGAI KALA) 		3416003000NRG22160820221400303 17/04/2023 TUSNI DEVI 3416003WL0088972 TUSNI DEVI 00048 BKID0004844 990 990 Processed 12/05/2023 1478813694 TUSNI DEVI ()
30 BARKAGAON JH-16-003-016-001/58
(MAHUNGAI KALA) 		3416003000NRG22200620221378988 17/04/2023 TUSNI DEVI 3416003WL0088640 TUSNI DEVI 00048 BKID0004844 1188 1188 Processed 12/05/2023 1478813693 TUSNI DEVI ()
31 BARKAGAON JH-16-003-016-001/59
(MAHUNGAI KALA) 		3416003000NRG22160820221400304 17/04/2023 ANNAD RAM 3416003WL0088972 ANNAD RAM 00048 BKID0004844 990 990 Processed 12/05/2023 1478813647 ANNAD RAM ()
32 BARKAGAON JH-16-003-016-001/64
(MAHUNGAI KALA) 		3416003000NRG22160820221400305 17/04/2023 JHUNKU RAM 3416003WL0088972 JHUNKU RAM 00048 BKID0004844 990 990 Processed 12/05/2023 1478813656 JHUNKU RAM ()
33 BARKAGAON JH-16-003-016-001/64
(MAHUNGAI KALA) 		3416003000NRG22160820221400306 17/04/2023 MINA DEVI 3416003WL0088972 MINA DEVI 00048 BKID0004844 990 990 Processed 12/05/2023 1478813701 MINA DEVI ()
34 BARKAGAON JH-16-003-016-001/70
(MAHUNGAI KALA) 		3416003000NRG22160820221400308 17/04/2023 BASANT RAM 3416003WL0088972 BASANT RAM 00048 BKID0004844 1188 1188 Processed 12/05/2023 1478813646 BASANT RAM ()
35 BARKAGAON JH-16-003-016-001/70
(MAHUNGAI KALA) 		3416003000NRG22160820221400310 17/04/2023 BASANT RAM 3416003WL0088972 BASANT RAM 00048 BKID0004844 1350 1350 Processed 12/05/2023 1478813645 BASANT RAM ()
36 BARKAGAON JH-16-003-016-001/70
(MAHUNGAI KALA) 		3416003000NRG22160820221400309 17/04/2023 MAHESH RAM 3416003WL0088972 MAHESH RAM 00048 BKID0004844 1350 1350 Processed 12/05/2023 1478813670 MAHESH RAM ()
37 BARKAGAON JH-16-003-016-001/70
(MAHUNGAI KALA) 		3416003000NRG22160820221400307 17/04/2023 MAHESH RAM 3416003WL0088972 MAHESH RAM 00048 BKID0004844 1188 1188 Processed 12/05/2023 1478813671 MAHESH RAM ()
38 BARKAGAON JH-16-003-016-001/72
(MAHUNGAI KALA) 		3416003000NRG22160820221400312 17/04/2023 ARUN RAM 3416003WL0088972 ARUN RAM 00048 BKID0004844 990 990 Processed 12/05/2023 1478813674 ARUN RAM ()
39 BARKAGAON JH-16-003-016-001/72
(MAHUNGAI KALA) 		3416003000NRG22160820221400311 17/04/2023 MOS SARITA 3416003WL0088972 MOS SARITA 00048 BKID0004844 990 990 Processed 12/05/2023 1478813644 MOS SARITA ()
40 BARKAGAON JH-16-003-016-001/74
(MAHUNGAI KALA) 		3416003000NRG22160820221400313 17/04/2023 JAGDISH RAM 3416003WL0088972 JAGDISH RAM 00048 BKID0004844 1350 1350 Processed 12/05/2023 1478813639 JAGDISH RAM ()
41 BARKAGAON JH-16-003-016-001/77
(MAHUNGAI KALA) 		3416003000NRG22160820221400314 17/04/2023 MAGAN KR DAS 3416003WL0088972 MAGAN KR DAS 00048 BKID0004844 792 792 Processed 12/05/2023 1478813654 MAGAN KR DAS ()
42 BARKAGAON JH-16-003-016-001/77
(MAHUNGAI KALA) 		3416003000NRG22160820221400315 17/04/2023 MAGAN KR DAS 3416003WL0088972 MAGAN KR DAS 00048 BKID0004844 1350 1350 Processed 12/05/2023 1478813655 MAGAN KR DAS ()
43 BARKAGAON JH-16-003-016-001/77
(MAHUNGAI KALA) 		3416003000NRG22160820221400316 17/04/2023 RADHA DEVI 3416003WL0088972 RADHA DEVI 00048 BKID0004844 1350 1350 Processed 12/05/2023 1478813697 RADHA DEVI ()
44 BARKAGAON JH-16-003-016-001/81
(MAHUNGAI KALA) 		3416003000NRG22160820221400318 17/04/2023 GANGIA DEVI 3416003WL0088972 GANGIA DEVI 00048 BKID0004844 1188 1188 Processed 12/05/2023 1478813649 GANGIA DEVI ()
45 BARKAGAON JH-16-003-016-001/81
(MAHUNGAI KALA) 		3416003000NRG22160820221400317 17/04/2023 SURESH RAM 3416003WL0088972 SURESH RAM 00048 BKID0004844 1188 1188 Processed 12/05/2023 1478813650 SURESH RAM ()
46 BARKAGAON JH-16-003-016-002/118
(MAHUNGAI KALA) 		3416003000NRG22160820221400322 17/04/2023 BABITA DEVI 3416003WL0088972 BABITA DEVI 00048 BKID0004844 1350 1350 Processed 12/05/2023 1478813687 BABITA DEVI ()
47 BARKAGAON JH-16-003-016-002/118
(MAHUNGAI KALA) 		3416003000NRG22160820221400320 17/04/2023 BEBY DEVI 3416003WL0088972 BEBY DEVI 00048 BKID0004844 1350 1350 Processed 12/05/2023 1478813702 BEBY DEVI ()
48 BARKAGAON JH-16-003-016-002/118
(MAHUNGAI KALA) 		3416003000NRG22160820221400321 17/04/2023 PINTU KUMAR CHAUDHRI 3416003WL0088972 PINTU KUMAR CHAUDHRI 00048 BKID0004844 1350 1350 Processed 12/05/2023 1478813698 PINTU KUMAR CHAUDHRI ()
49 BARKAGAON JH-16-003-016-002/118
(MAHUNGAI KALA) 		3416003000NRG22160820221400323 17/04/2023 PINTU KUMAR CHAUDHRI 3416003WL0088972 PINTU KUMAR CHAUDHRI 00048 BKID0004844 1350 1350 Processed 12/05/2023 1478813699 PINTU KUMAR CHAUDHRI ()
50 BARKAGAON JH-16-003-016-002/16
(MAHUNGAI KALA) 		3416003000NRG22160820221400324 17/04/2023 MANWA DEVI 3416003WL0088972 MANWA DEVI 00048 BKID0004844 1350 1350 Processed 12/05/2023 1478813669 MANWA DEVI ()
51 BARKAGAON JH-16-003-016-002/16
(MAHUNGAI KALA) 		3416003000NRG22160820221400325 17/04/2023 MANWA DEVI 3416003WL0088972 MANWA DEVI 00048 BKID0004844 1350 1350 Processed 12/05/2023 1478813668 MANWA DEVI ()
52 BARKAGAON JH-16-003-016-002/16
(MAHUNGAI KALA) 		3416003000NRG22160820221400326 17/04/2023 MANWA DEVI 3416003WL0088972 MANWA DEVI 00048 BKID0004844 1350 1350 Processed 12/05/2023 1478813667 MANWA DEVI ()
53 BARKAGAON JH-16-003-016-002/19
(MAHUNGAI KALA) 		3416003000NRG22160820221400332 17/04/2023 MULWA DEVI 3416003WL0088972 MULWA DEVI 00048 BKID0004844 1350 1350 Processed 12/05/2023 1478813682 MULWA DEVI ()
54 BARKAGAON JH-16-003-016-002/19
(MAHUNGAI KALA) 		3416003000NRG22160820221400328 17/04/2023 MULWA DEVI 3416003WL0088972 MULWA DEVI 00048 BKID0004844 1350 1350 Processed 12/05/2023 1478813684 MULWA DEVI ()
55 BARKAGAON JH-16-003-016-002/19
(MAHUNGAI KALA) 		3416003000NRG22160820221400330 17/04/2023 MULWA DEVI 3416003WL0088972 MULWA DEVI 00048 BKID0004844 1350 1350 Processed 12/05/2023 1478813683 MULWA DEVI ()
56 BARKAGAON JH-16-003-016-002/19
(MAHUNGAI KALA) 		3416003000NRG22160820221400331 17/04/2023 RAMA BHUIYA 3416003WL0088972 RAMA BHUIYA 00048 BKID0004844 1350 1350 Processed 12/05/2023 1478813664 RAMA BHUIYA ()
57 BARKAGAON JH-16-003-016-002/19
(MAHUNGAI KALA) 		3416003000NRG22160820221400329 17/04/2023 RAMA BHUIYA 3416003WL0088972 RAMA BHUIYA 00048 BKID0004844 1350 1350 Processed 12/05/2023 1478813665 RAMA BHUIYA ()
58 BARKAGAON JH-16-003-016-002/19
(MAHUNGAI KALA) 		3416003000NRG22160820221400327 17/04/2023 RAMA BHUIYA 3416003WL0088972 RAMA BHUIYA 00048 BKID0004844 1350 1350 Processed 12/05/2023 1478813666 RAMA BHUIYA ()
59 BARKAGAON JH-16-003-016-002/21
(MAHUNGAI KALA) 		3416003000NRG22160820221400333 17/04/2023 INDER RAM 3416003WL0088972 INDER RAM 00048 BKID0004844 1350 1350 Processed 12/05/2023 1478813672 INDER RAM ()
60 BARKAGAON JH-16-003-016-002/802
(MAHUNGAI KALA) 		3416003000NRG22160820221400338 17/04/2023 BADAL KUMAR 3416003WL0088972 BADAL KUMAR 00048 BKID0004844 1350 1350 Processed 12/05/2023 1478813661 BADAL KUMAR ()
61 BARKAGAON JH-16-003-016-002/803
(MAHUNGAI KALA) 		3416003000NRG22160820221400340 17/04/2023 RAKHI KUMARI 3416003WL0088972 RAKHI KUMARI 00048 BKID0004844 1350 1350 Processed 12/05/2023 1478813696 RAKHI KUMARI ()
62 BARKAGAON JH-16-003-016-002/803
(MAHUNGAI KALA) 		3416003000NRG22160820221400339 17/04/2023 SANDEEP KUMAR CHAUDHARY 3416003WL0088972 SANDEEP KUMAR CHAUDHARY 00048 BKID0004844 1350 1350 Processed 12/05/2023 1478813675 SANDEEP KUMAR CHAUDHARY ()
63 BARKAGAON JH-16-003-016-002/93
(MAHUNGAI KALA) 		3416003000NRG22160820221400341 17/04/2023 NARAYAN RAJWAR 3416003WL0088972 NARAYAN RAJWAR 00048 BKID0004844 1350 1350 Processed 12/05/2023 1478813640 NARAYAN RAJWAR ()
64 BARKAGAON JH-16-003-016-002/93
(MAHUNGAI KALA) 		3416003000NRG22160820221400342 17/04/2023 NARAYAN RAJWAR 3416003WL0088972 NARAYAN RAJWAR 00048 BKID0004844 1350 1350 Processed 12/05/2023 1478813642 NARAYAN RAJWAR ()
65 BARKAGAON JH-16-003-016-002/93
(MAHUNGAI KALA) 		3416003000NRG22160820221400343 17/04/2023 NARAYAN RAJWAR 3416003WL0088972 NARAYAN RAJWAR 00048 BKID0004844 1350 1350 Processed 12/05/2023 1478813641 NARAYAN RAJWAR ()
66 BARKAGAON JH-16-003-016-002/93
(MAHUNGAI KALA) 		3416003000NRG22160820221400344 17/04/2023 NARAYAN RAJWAR 3416003WL0088972 NARAYAN RAJWAR 00048 BKID0004844 1350 1350 Processed 12/05/2023 1478813643 NARAYAN RAJWAR ()
67 BARKAGAON JH-16-003-016-002/94
(MAHUNGAI KALA) 		3416003000NRG22010820221382901 17/04/2023 RAMU SAW 3416003WL0088818 RAMU SAW 00048 BKID0004844 1350 1350 Rejected 12/05/2023 1478813638 A/c Blocked or Frozen
68 BARKAGAON JH-16-003-016-003/72
(MAHUNGAI KALA) 		3416003000NRG22160820221400346 17/04/2023 ANITA DEVI 3416003WL0088972 ANITA DEVI 00048 BKID0004844 1350 1350 Processed 12/05/2023 1478813676 ANITA DEVI ()
69 BARKAGAON JH-16-003-016-003/72
(MAHUNGAI KALA) 		3416003000NRG22160820221400345 17/04/2023 SATISH KR DAS 3416003WL0088972 SATISH KR DAS 00048 BKID0004844 1350 1350 Processed 12/05/2023 1478813651 SATISH KR DAS ()
70 BARKAGAON JH-16-003-016-004/49
(MAHUNGAI KALA) 		3416003000NRG22160820221400348 17/04/2023 PAULUS SANGA 3416003WL0088972 PAULUS SANGA 00048 BKID0004844 1350 1350 Processed 12/05/2023 1478813648 PAULUS SANGA ()
71 BARKAGAON JH-16-003-016-005/19
(MAHUNGAI KALA) 		3416003000NRG22170620221378982 17/04/2023 RUSHTAM ANSARI 3416003WL0088637 RUSHTAM ANSARI 00048 BKID0004844 1350 1350 Processed 12/05/2023 1478813663 RUSHTAM ANSARI ()
72 BARKAGAON JH-16-003-016-009/16
(MAHUNGAI KALA) 		3416003000NRG22160820221400349 17/04/2023 RESHMI DEVI 3416003WL0088972 RESHMI DEVI 00048 BKID0004844 1350 1350 Processed 12/05/2023 1478813688 RESHMI DEVI ()
73 BARKAGAON JH-16-003-016-009/40
(MAHUNGAI KALA) 		3416003000NRG22010820221382902 17/04/2023 RAVINA NAZ 3416003WL0088818 RAVINA NAZ 00048 BKID0004844 1350 1350 Processed 12/05/2023 1478813662 RAVINA NAZ ()
SubTotal 83124 83124
74 BARKAGAON JH-16-003-016-001/181
(MAHUNGAI KALA) 		3416003000NRG22160820221400284 17/04/2023 CHETLAL RAM 3416003WL0088972 CHETLAL RAM 00415 SBIN0014352 1125 1125 Processed 12/05/2023 1478813703 MR CHETLAL RAM ()
75 BARKAGAON JH-16-003-016-002/54
(MAHUNGAI KALA) 		3416003000NRG22160820221400335 17/04/2023 BIRBAL RAJWAR 3416003WL0088972 BIRBAL RAJWAR 00415 SBIN0014352 1350 1350 Processed 12/05/2023 1478813704 MR BIRBAL RAJWAR ()
76 BARKAGAON JH-16-003-016-002/54
(MAHUNGAI KALA) 		3416003000NRG22160820221400336 17/04/2023 TEKLAL RAJWAR 3416003WL0088972 TEKLAL RAJWAR 00415 SBIN0014352 1350 1350 Processed 12/05/2023 1478813705 MR TEKLAL RAJWAR ()
SubTotal 3825 3825
77 BARKAGAON JH-16-003-016-004/49
(MAHUNGAI KALA) 		3416003000NRG22160820221400347 17/04/2023 ANITA SANGA 3416003WL0088972 ANITA SANGA 00415 SBIN0017129 1350 1350 Processed 12/05/2023 1478813706 MISS ANITA GURIA ()
SubTotal 1350 1350
Total 97029 97029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003016_170423FTO_29570 Bank of Baroda BARB0BARKAG Barkagaon 7380
2 BARKAGAON JH3416003016_170423FTO_29570 BANK OF INDIA BKID0004821 BARKAGAON 1350
3 BARKAGAON JH3416003016_170423FTO_29570 BANK OF INDIA BKID0004844 BADAM 83124
4 BARKAGAON JH3416003016_170423FTO_29570 State Bank of India SBIN0014352 BARKAGAON 3825
5 BARKAGAON JH3416003016_170423FTO_29570 State Bank of India SBIN0017129 Nawada, Hazaribag 1350

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