Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:38:37 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015_090722FTO_93983
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-16-015-003-001/764
(GAIDA) 		3416015000NRG23Z090720220487762 09/07/2022 NITISH KUMAR RANA 3416015WL015799 NITISH KUMAR RANA 00048 BKID0004818 150 150 Rejected 09/07/2022 CMNE002,
SubTotal 150 150
2 BARKATHA JH-16-015-003-001/180
(GAIDA) 		3416015000NRG23Z090720220487754 09/07/2022 SITARAM RANA 3416015WL015799 SITARAM RANA 00048 BKID0004825 150 150 Rejected 09/07/2022 CMNE002,
3 BARKATHA JH-16-015-003-001/188
(GAIDA) 		3416015000NRG23Z090720220487755 09/07/2022 DEEPAK KR RANA 3416015WL015799 DEEPAK KR RANA 00048 BKID0004825 150 150 Rejected 09/07/2022 CMNE002,
4 BARKATHA JH-16-015-003-001/359
(GAIDA) 		3416015000NRG23Z090720220487756 09/07/2022 KIRAN DEVI 3416015WL015799 KIRAN DEVI 00048 BKID0004825 150 150 Rejected 09/07/2022 CMNE002,
5 BARKATHA JH-16-015-003-001/495
(GAIDA) 		3416015000NRG23Z090720220487539 09/07/2022 NAMRATA DEVI 3416015WL015786 NAMRATA DEVI 00048 BKID0004825 150 150 Rejected 09/07/2022 CMNE002,
6 BARKATHA JH-16-015-003-001/651
(GAIDA) 		3416015000NRG23Z090720220487760 09/07/2022 DIPAK KR PANDEY 3416015WL015799 DIPAK KR PANDEY 00048 BKID0004825 150 150 Rejected 09/07/2022 CMNE002,
7 BARKATHA JH-16-015-003-001/761
(GAIDA) 		3416015000NRG23Z090720220487761 09/07/2022 KRISHNA THAKUR 3416015WL015799 KRISHNA THAKUR 00048 BKID0004825 150 150 Rejected 09/07/2022 CMNE002,
8 BARKATHA JH-16-015-003-001/769
(GAIDA) 		3416015000NRG23Z090720220487763 09/07/2022 PAPPU MODI 3416015WL015799 PAPPU MODI 00048 BKID0004825 150 150 Rejected 09/07/2022 CMNE002,
9 BARKATHA JH-16-015-005-002/1425
(GAYPAHADI) 		3416015000NRG23Z090720220487658 09/07/2022 Deepak Kumar 3416015WL015794 Deepak Kumar 00048 BKID0004825 150 150 Rejected 09/07/2022 CMNE002,
10 BARKATHA JH-16-015-005-002/1428
(GAYPAHADI) 		3416015000NRG23Z090720220487660 09/07/2022 Nandal sahu 3416015WL015794 Nandal sahu 00048 BKID0004825 150 150 Rejected 09/07/2022 CMNE002,
11 BARKATHA JH-16-015-005-002/332
(GAYPAHADI) 		3416015000NRG23Z090720220487664 09/07/2022 SIKENDAR PASWAN 3416015WL015794 SIKENDAR PASWAN 00048 BKID0004825 150 150 Rejected 09/07/2022 CMNE002,
12 BARKATHA JH-16-015-005-002/675
(GAYPAHADI) 		3416015000NRG23Z090720220487667 09/07/2022 DEVANAND KUMAR 3416015WL015794 DEVANAND KUMAR 00048 BKID0004825 150 150 Rejected 09/07/2022 CMNE002,
13 BARKATHA JH-16-015-005-002/675
(GAYPAHADI) 		3416015000NRG23Z090720220487668 09/07/2022 kHUSHBU DEVI 3416015WL015794 kHUSHBU DEVI 00048 BKID0004825 150 150 Rejected 09/07/2022 CMNE002,
14 BARKATHA JH-16-015-005-002/829
(GAYPAHADI) 		3416015000NRG23Z090720220487671 09/07/2022 ANU KUMARI 3416015WL015794 ANU KUMARI 00048 BKID0004825 150 150 Rejected 09/07/2022 CMNE002,
15 BARKATHA JH-16-015-005-002/830
(GAYPAHADI) 		3416015000NRG23Z090720220487672 09/07/2022 TEJNI DEVI 3416015WL015794 TEJNI DEVI 00048 BKID0004825 150 150 Rejected 09/07/2022 CMNE002,
16 BARKATHA JH-16-015-005-002/831
(GAYPAHADI) 		3416015000NRG23Z090720220487673 09/07/2022 REKHA KUMARI 3416015WL015794 REKHA KUMARI 00048 BKID0004825 150 150 Rejected 09/07/2022 CMNE002,
17 BARKATHA JH-16-015-005-003/118
(GAYPAHADI) 		3416015000NRG23Z090720220487609 09/07/2022 KHUSHBU DEVI 3416015WL015792 KHUSHBU DEVI 00048 BKID0004825 90 90 Rejected 09/07/2022 CMNE002,
18 BARKATHA JH-16-015-005-003/122
(GAYPAHADI) 		3416015000NRG23Z090720220487703 09/07/2022 JASWA DEVI 3416015WL015796 JASWA DEVI 00048 BKID0004825 150 150 Rejected 09/07/2022 CMNE002,
19 BARKATHA JH-16-015-005-003/130
(GAYPAHADI) 		3416015000NRG23Z090720220487706 09/07/2022 KAILI DEVI 3416015WL015796 KAILI DEVI 00048 BKID0004825 150 150 Rejected 09/07/2022 CMNE002,
20 BARKATHA JH-16-015-005-003/132
(GAYPAHADI) 		3416015000NRG23Z090720220487707 09/07/2022 SARITA DEVI 3416015WL015796 SARITA DEVI 00048 BKID0004825 150 150 Rejected 09/07/2022 CMNE002,
21 BARKATHA JH-16-015-005-003/133
(GAYPAHADI) 		3416015000NRG23Z090720220487708 09/07/2022 SARO DEVI 3416015WL015796 SARO DEVI 00048 BKID0004825 150 150 Rejected 09/07/2022 CMNE002,
22 BARKATHA JH-16-015-005-003/140
(GAYPAHADI) 		3416015000NRG23Z090720220487610 09/07/2022 BABLU KUMAR 3416015WL015792 BABLU KUMAR 00048 BKID0004825 90 90 Rejected 09/07/2022 CMNE002,
23 BARKATHA JH-16-015-005-003/141
(GAYPAHADI) 		3416015000NRG23Z090720220487709 09/07/2022 SACHIN KUMAR DAS 3416015WL015796 SACHIN KUMAR DAS 00048 BKID0004825 150 150 Rejected 09/07/2022 CMNE002,
24 BARKATHA JH-16-015-005-003/153
(GAYPAHADI) 		3416015000NRG23Z090720220487611 09/07/2022 Faljit singh 3416015WL015792 Faljit singh 00048 BKID0004825 90 90 Rejected 09/07/2022 CMNE002,
25 BARKATHA JH-16-015-005-003/165
(GAYPAHADI) 		3416015000NRG23Z090720220487613 09/07/2022 Pappu pandit 3416015WL015792 Pappu pandit 00048 BKID0004825 90 90 Rejected 09/07/2022 CMNE002,
26 BARKATHA JH-16-015-005-003/166
(GAYPAHADI) 		3416015000NRG23Z090720220487614 09/07/2022 Gulab kumar pandit 3416015WL015792 Gulab kumar pandit 00048 BKID0004825 90 90 Rejected 09/07/2022 CMNE002,
27 BARKATHA JH-16-015-005-003/167
(GAYPAHADI) 		3416015000NRG23Z090720220487711 09/07/2022 KIRAN DEVI 3416015WL015796 KIRAN DEVI 00048 BKID0004825 150 150 Rejected 09/07/2022 CMNE002,
28 BARKATHA JH-16-015-005-003/17
(GAYPAHADI) 		3416015000NRG23Z090720220487713 09/07/2022 DHANIYA DEVI 3416015WL015796 DHANIYA DEVI 00048 BKID0004825 150 150 Rejected 09/07/2022 CMNE002,
29 BARKATHA JH-16-015-005-003/832
(GAYPAHADI) 		3416015000NRG23Z090720220487619 09/07/2022 SURENDRA KUMAR 3416015WL015792 SURENDRA KUMAR 00048 BKID0004825 90 90 Rejected 09/07/2022 CMNE002,
30 BARKATHA JH-16-015-006-001/1373
(JHURJHURI) 		3416015000NRG23Z090720220487813 09/07/2022 Koyal Kumari 3416015WL015802 Koyal Kumari 00048 BKID0004825 150 150 Rejected 09/07/2022 CMNE002,
31 BARKATHA JH-16-015-009-002/439
(BARKATHA SOUTH) 		3416015000NRG23Z090720220487573 09/07/2022 Salma Khatun 3416015WL015790 Salma Khatun 00048 BKID0004825 135 135 Rejected 09/07/2022 CMNE002,
32 BARKATHA JH-16-015-009-002/546
(BARKATHA SOUTH) 		3416015000NRG23Z090720220487575 09/07/2022 AKHTARI BANO 3416015WL015790 AKHTARI BANO 00048 BKID0004825 135 135 Rejected 09/07/2022 CMNE002,
33 BARKATHA JH-16-015-009-002/715
(BARKATHA SOUTH) 		3416015000NRG23Z090720220487569 09/07/2022 SAMID ANSARI 3416015WL015789 SAMID ANSARI 00048 BKID0004825 135 135 Rejected 09/07/2022 CMNE002,
34 BARKATHA JH-16-015-025-002/749
(SILADIH) 		3416015000NRG23Z090720220487783 09/07/2022 ANITA TUDU 3416015WL015800 ANITA TUDU 00048 BKID0004825 90 90 Rejected 09/07/2022 CMNE002,
35 BARKATHA JH-16-015-025-002/757
(SILADIH) 		3416015000NRG23Z090720220487785 09/07/2022 SANJAY TUDU 3416015WL015800 SANJAY TUDU 00048 BKID0004825 90 90 Rejected 09/07/2022 CMNE002,
36 BARKATHA JH-16-015-025-010/487
(SILADIH) 		3416015000NRG23Z090720220487565 09/07/2022 Binod paswan 3416015WL015788 Binod paswan 00048 BKID0004825 150 150 Rejected 09/07/2022 CMNE002,
SubTotal 4725 4725
37 BARKATHA JH-16-015-026-001/1314
(GORHAR) 		3416015000NRG23Z090720220487795 09/07/2022 BASANTI DEVI 3416015WL015801 BASANTI DEVI 00048 BKID0004837 150 150 Rejected 09/07/2022 CMNE002,
38 BARKATHA JH-16-015-026-001/40
(GORHAR) 		3416015000NRG23Z090720220487796 09/07/2022 MAYANI DEVI 3416015WL015801 MAYANI DEVI 00048 BKID0004837 150 150 Rejected 09/07/2022 CMNE002,
39 BARKATHA JH-16-015-026-001/540
(GORHAR) 		3416015000NRG23Z090720220487798 09/07/2022 CHHOTU TUDU 3416015WL015801 CHHOTU TUDU 00048 BKID0004837 150 150 Rejected 09/07/2022 CMNE002,
40 BARKATHA JH-16-015-026-001/903
(GORHAR) 		3416015000NRG23Z090720220487799 09/07/2022 RAJENDRA MANJHI 3416015WL015801 RAJENDRA MANJHI 00048 BKID0004837 150 150 Rejected 09/07/2022 CMNE002,
SubTotal 600 600
41 BARKATHA JH-16-015-005-002/745
(GAYPAHADI) 		3416015000NRG23Z090720220487670 09/07/2022 PRAKASH PRASAD 3416015WL015794 PRAKASH PRASAD 00048 BKID0004857 150 150 Rejected 09/07/2022 CMNE002,
SubTotal 150 150
42 BARKATHA JH-16-015-005-003/178
(GAYPAHADI) 		3416015000NRG23Z090720220487714 09/07/2022 TETRI DEVI 3416015WL015796 TETRI DEVI 00089 CBIN0284872 150 150 Rejected 09/07/2022 CMNE002,
43 BARKATHA JH-16-015-009-002/545
(BARKATHA SOUTH) 		3416015000NRG23Z090720220487568 09/07/2022 MEHRUN KHATUN 3416015WL015789 MEHRUN KHATUN 00089 CBIN0284872 135 135 Rejected 09/07/2022 CMNE002,
44 BARKATHA JH-16-015-009-002/546
(BARKATHA SOUTH) 		3416015000NRG23Z090720220487574 09/07/2022 ANUL ANSARI 3416015WL015790 ANUL ANSARI 00089 CBIN0284872 135 135 Rejected 09/07/2022 CMNE002,
45 BARKATHA JH-16-015-025-002/214
(SILADIH) 		3416015000NRG23Z090720220487777 09/07/2022 UMESH HEMBROM 3416015WL015800 UMESH HEMBROM 00089 CBIN0284872 90 90 Rejected 09/07/2022 CMNE002,
46 BARKATHA JH-16-015-025-005/130
(SILADIH) 		3416015000NRG23Z090720220487786 09/07/2022 SARITA DEVI 3416015WL015800 SARITA DEVI 00089 CBIN0284872 90 90 Rejected 09/07/2022 CMNE002,
SubTotal 600 600
47 BARKATHA JH-16-015-003-001/1050
(GAIDA) 		3416015000NRG23Z090720220487537 09/07/2022 ASHISH KUMAR PANDEY 3416015WL015786 ASHISH KUMAR PANDEY 00415 SBIN0006235 150 150 Rejected 09/07/2022 CMNE002,
48 BARKATHA JH-16-015-003-001/638
(GAIDA) 		3416015000NRG23Z090720220487759 09/07/2022 LILDHARI RANA 3416015WL015799 LILDHARI RANA 00415 SBIN0006235 150 150 Rejected 09/07/2022 CMNE002,
49 BARKATHA JH-16-015-003-002/150
(GAIDA) 		3416015000NRG23Z090720220487739 09/07/2022 CHAMPA DEVI 3416015WL015798 CHAMPA DEVI 00415 SBIN0006235 150 150 Rejected 09/07/2022 CMNE002,
50 BARKATHA JH-16-015-003-002/151
(GAIDA) 		3416015000NRG23Z090720220487742 09/07/2022 Renu Devi 3416015WL015798 Renu Devi 00415 SBIN0006235 150 150 Rejected 09/07/2022 CMNE002,
51 BARKATHA JH-16-015-005-001/333
(GAYPAHADI) 		3416015000NRG23Z090720220487721 09/07/2022 KALIYA DEVI 3416015WL015797 KALIYA DEVI 00415 SBIN0006235 150 150 Rejected 09/07/2022 CMNE002,
52 BARKATHA JH-16-015-005-001/333
(GAYPAHADI) 		3416015000NRG23Z090720220487720 09/07/2022 RAMESWAR THAKUR 3416015WL015797 RAMESWAR THAKUR 00415 SBIN0006235 150 150 Rejected 09/07/2022 CMNE002,
53 BARKATHA JH-16-015-005-001/658
(GAYPAHADI) 		3416015000NRG23Z090720220487723 09/07/2022 DEVANTI DEVI 3416015WL015797 DEVANTI DEVI 00415 SBIN0006235 150 150 Rejected 09/07/2022 CMNE002,
54 BARKATHA JH-16-015-005-001/658
(GAYPAHADI) 		3416015000NRG23Z090720220487722 09/07/2022 RAJESH KUMAR 3416015WL015797 RAJESH KUMAR 00415 SBIN0006235 150 150 Rejected 09/07/2022 CMNE002,
55 BARKATHA JH-16-015-005-002/1426
(GAYPAHADI) 		3416015000NRG23Z090720220487659 09/07/2022 Arti sahu 3416015WL015794 Arti sahu 00415 SBIN0006235 150 150 Rejected 09/07/2022 CMNE002,
56 BARKATHA JH-16-015-005-002/333
(GAYPAHADI) 		3416015000NRG23Z090720220487665 09/07/2022 SEEMA DEVI 3416015WL015794 SEEMA DEVI 00415 SBIN0006235 150 150 Rejected 09/07/2022 CMNE002,
57 BARKATHA JH-16-015-005-002/355
(GAYPAHADI) 		3416015000NRG23Z090720220487666 09/07/2022 TARKESHWAR PRASAD 3416015WL015794 TARKESHWAR PRASAD 00415 SBIN0006235 150 150 Rejected 09/07/2022 CMNE002,
58 BARKATHA JH-16-015-005-002/743
(GAYPAHADI) 		3416015000NRG23Z090720220487669 09/07/2022 DEVANAND PRASAD 3416015WL015794 DEVANAND PRASAD 00415 SBIN0006235 150 150 Rejected 09/07/2022 CMNE002,
59 BARKATHA JH-16-015-005-003/108
(GAYPAHADI) 		3416015000NRG23Z090720220487701 09/07/2022 TARA DEVI 3416015WL015796 TARA DEVI 00415 SBIN0006235 150 150 Rejected 09/07/2022 CMNE002,
60 BARKATHA JH-16-015-005-003/110
(GAYPAHADI) 		3416015000NRG23Z090720220487608 09/07/2022 UMESH SINGH 3416015WL015792 UMESH SINGH 00415 SBIN0006235 90 90 Rejected 09/07/2022 CMNE002,
61 BARKATHA JH-16-015-005-003/114
(GAYPAHADI) 		3416015000NRG23Z090720220487702 09/07/2022 PUSHPA DEVI 3416015WL015796 PUSHPA DEVI 00415 SBIN0006235 150 150 Rejected 09/07/2022 CMNE002,
62 BARKATHA JH-16-015-005-003/124
(GAYPAHADI) 		3416015000NRG23Z090720220487704 09/07/2022 SARITA DEVI 3416015WL015796 SARITA DEVI 00415 SBIN0006235 150 150 Rejected 09/07/2022 CMNE002,
63 BARKATHA JH-16-015-005-003/128
(GAYPAHADI) 		3416015000NRG23Z090720220487705 09/07/2022 KAVITA DEVI 3416015WL015796 KAVITA DEVI 00415 SBIN0006235 150 150 Rejected 09/07/2022 CMNE002,
64 BARKATHA JH-16-015-005-003/158
(GAYPAHADI) 		3416015000NRG23Z090720220487612 09/07/2022 Bhimeshwari Devi 3416015WL015792 Bhimeshwari Devi 00415 SBIN0006235 90 90 Rejected 09/07/2022 CMNE002,
65 BARKATHA JH-16-015-005-003/169
(GAYPAHADI) 		3416015000NRG23Z090720220487712 09/07/2022 RINA DEVI 3416015WL015796 RINA DEVI 00415 SBIN0006235 150 150 Rejected 09/07/2022 CMNE002,
66 BARKATHA JH-16-015-005-003/830
(GAYPAHADI) 		3416015000NRG23Z090720220487618 09/07/2022 CHANDAN KUMAR DAS 3416015WL015792 CHANDAN KUMAR DAS 00415 SBIN0006235 90 90 Rejected 09/07/2022 CMNE002,
67 BARKATHA JH-16-015-006-001/1339
(JHURJHURI) 		3416015000NRG23Z090720220487809 09/07/2022 Dularchand Prasad 3416015WL015802 Dularchand Prasad 00415 SBIN0006235 150 150 Rejected 09/07/2022 CMNE002,
68 BARKATHA JH-16-015-006-001/1339
(JHURJHURI) 		3416015000NRG23Z090720220487810 09/07/2022 Tukni devi 3416015WL015802 Tukni devi 00415 SBIN0006235 150 150 Rejected 09/07/2022 CMNE002,
69 BARKATHA JH-16-015-006-001/1362
(JHURJHURI) 		3416015000NRG23Z090720220487811 09/07/2022 Jeetu Kumar 3416015WL015802 Jeetu Kumar 00415 SBIN0006235 150 150 Rejected 09/07/2022 CMNE002,
70 BARKATHA JH-16-015-006-001/1373
(JHURJHURI) 		3416015000NRG23Z090720220487812 09/07/2022 Prakash Kumar 3416015WL015802 Prakash Kumar 00415 SBIN0006235 150 150 Rejected 09/07/2022 CMNE002,
71 BARKATHA JH-16-015-007-003/265
(KONHARA KHURD) 		3416015000NRG23Z090720220487816 09/07/2022 Gudiya Devi 3416015WL015802 Gudiya Devi 00415 SBIN0006235 150 150 Rejected 09/07/2022 CMNE002,
72 BARKATHA JH-16-015-025-005/131
(SILADIH) 		3416015000NRG23Z090720220487787 09/07/2022 MUKKESH TUDU 3416015WL015800 MUKKESH TUDU 00415 SBIN0006235 90 90 Rejected 09/07/2022 CMNE002,
SubTotal 3660 3660
73 BARKATHA JH-16-015-026-001/1314
(GORHAR) 		3416015000NRG23Z090720220487794 09/07/2022 SHIVLAL MANJHI 3416015WL015801 SHIVLAL MANJHI 00415 SBIN0017137 150 150 Rejected 09/07/2022 CMNE002,
74 BARKATHA JH-16-015-026-001/540
(GORHAR) 		3416015000NRG23Z090720220487797 09/07/2022 RAMI MANJHI 3416015WL015801 RAMI MANJHI 00415 SBIN0017137 150 150 Rejected 09/07/2022 CMNE002,
SubTotal 300 300
75 BARKATHA JH-16-015-003-001/495
(GAIDA) 		3416015000NRG23Z090720220487538 09/07/2022 DHIRAJ KUMAR PANDEY 3416015WL015786 DHIRAJ KUMAR PANDEY 00553 INDB0000324 150 150 Rejected 09/07/2022 CMNE002,
SubTotal 150 150
76 BARKATHA JH-16-015-005-003/175
(GAYPAHADI) 		3416015000NRG23Z090720220487615 09/07/2022 Banti Kumar 3416015WL015792 Banti Kumar 00691 IPOS0000001 90 90 Rejected 09/07/2022 CMNE002,
77 BARKATHA JH-16-015-025-002/213
(SILADIH) 		3416015000NRG23Z090720220487776 09/07/2022 BASANTI DEVI 3416015WL015800 BASANTI DEVI 00691 IPOS0000001 90 90 Rejected 09/07/2022 CMNE002,
78 BARKATHA JH-16-015-025-002/222
(SILADIH) 		3416015000NRG23Z090720220487778 09/07/2022 BABLU HEMBROM 3416015WL015800 BABLU HEMBROM 00691 IPOS0000001 90 90 Rejected 09/07/2022 CMNE002,
79 BARKATHA JH-16-015-025-002/231
(SILADIH) 		3416015000NRG23Z090720220487780 09/07/2022 Fulmati devi 3416015WL015800 Fulmati devi 00691 IPOS0000001 90 90 Rejected 09/07/2022 CMNE002,
80 BARKATHA JH-16-015-025-002/239
(SILADIH) 		3416015000NRG23Z090720220487781 09/07/2022 Ramesh tudu 3416015WL015800 Ramesh tudu 00691 IPOS0000001 90 90 Rejected 09/07/2022 CMNE002,
81 BARKATHA JH-16-015-025-002/30
(SILADIH) 		3416015000NRG23Z090720220487782 09/07/2022 SIBU TUDDU 3416015WL015800 SIBU TUDDU 00691 IPOS0000001 90 90 Rejected 09/07/2022 CMNE002,
82 BARKATHA JH-16-015-025-007/226
(SILADIH) 		3416015000NRG23Z090720220487561 09/07/2022 fulmati devi 3416015WL015788 fulmati devi 00691 IPOS0000001 150 150 Rejected 09/07/2022 CMNE002,
83 BARKATHA JH-16-015-025-007/649
(SILADIH) 		3416015000NRG23Z090720220487563 09/07/2022 vishun manjhi 3416015WL015788 vishun manjhi 00691 IPOS0000001 150 150 Rejected 09/07/2022 CMNE002,
84 BARKATHA JH-16-015-025-010/474
(SILADIH) 		3416015000NRG23Z090720220487564 09/07/2022 Chadarma devi 3416015WL015788 Chadarma devi 00691 IPOS0000001 150 150 Rejected 09/07/2022 CMNE002,
SubTotal 990 990
85 BARKATHA JH-16-015-003-001/486
(GAIDA) 		3416015000NRG23Z090720220487758 09/07/2022 RADHA DEVI 3416015WL015799 RADHA DEVI 00695 SBIN0RRVCGB 150 150 Rejected 09/07/2022 CMNE002,
86 BARKATHA JH-16-015-003-002/151
(GAIDA) 		3416015000NRG23Z090720220487741 09/07/2022 Baleshwar Yadav 3416015WL015798 Baleshwar Yadav 00695 SBIN0RRVCGB 150 150 Rejected 09/07/2022 CMNE002,
87 BARKATHA JH-16-015-025-002/226
(SILADIH) 		3416015000NRG23Z090720220487779 09/07/2022 SURESH MEMBROM 3416015WL015800 SURESH MEMBROM 00695 SBIN0RRVCGB 90 90 Rejected 09/07/2022 CMNE002,
88 BARKATHA JH-16-015-025-002/756
(SILADIH) 		3416015000NRG23Z090720220487784 09/07/2022 prabhu tudu 3416015WL015800 prabhu tudu 00695 SBIN0RRVCGB 90 90 Rejected 09/07/2022 CMNE002,
89 BARKATHA JH-16-015-025-007/336
(SILADIH) 		3416015000NRG23Z090720220487562 09/07/2022 kesho lal kisku 3416015WL015788 kesho lal kisku 00695 SBIN0RRVCGB 150 150 Rejected 09/07/2022 CMNE002,
SubTotal 630 630
Total 11955 11955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015_090722FTO_93983 BANK OF INDIA BKID0004818 JHUMRITELAIYA 150
2 BARKATHA JH3416015_090722FTO_93983 BANK OF INDIA BKID0004825 BARKATHA 4725
3 BARKATHA JH3416015_090722FTO_93983 BANK OF INDIA BKID0004837 ATKA 600
4 BARKATHA JH3416015_090722FTO_93983 BANK OF INDIA BKID0004857 BARHI 150
5 BARKATHA JH3416015_090722FTO_93983 Central Bank Of India CBIN0284872 Barkatha 600
6 BARKATHA JH3416015_090722FTO_93983 State Bank of India SBIN0006235 GHANGHARI 3660
7 BARKATHA JH3416015_090722FTO_93983 State Bank of India SBIN0017137 ATKA 300
8 BARKATHA JH3416015_090722FTO_93983 IndusInd Bank Ltd. INDB0000324 BARHI 150
9 BARKATHA JH3416015_090722FTO_93983 India Post Payments Bank IPOS0000001 HAZARIBAGH 990
10 BARKATHA JH3416015_090722FTO_93983 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 330
11 BARKATHA JH3416015_090722FTO_93983 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TURKABAD 300

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