Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:38:27 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015001_050223APB_FTO_623186
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-16-015-001-001/933
(BARKANGANGO) 		3416015000NRG23040220231932460 05/02/2023 MAMTA PASWAN 3416015WL068953 MAMTA PASWAN 00048 BKID0004816 2100 2100 Processed 13/02/2023 8716822307 MAMTA KUMARI PASWAN BANK OF INDIA(508505)
SubTotal 2100 2100
2 BARKATHA JH-16-015-001-001/1053
(BARKANGANGO) 		3416015000NRG23050220231939550 05/02/2023 DINESH KAHAR 3416015WL069283 DINESH KAHAR 00048 BKID0004825 2100 2100 Processed 13/02/2023 8716822326 Mr. DINESH KAHAR VANANCHAL GRAMIN BANK(607210)
3 BARKATHA JH-16-015-001-001/122
(BARKANGANGO) 		3416015000NRG23050220231939608 05/02/2023 BIJAY KUMAR SINGH 3416015WL069287 BIJAY KUMAR SINGH 00048 BKID0004825 2100 2100 Processed 13/02/2023 8716822273 VIJAY SINGH BANK OF INDIA(508505)
4 BARKATHA JH-16-015-001-001/1277
(BARKANGANGO) 		3416015000NRG23050220231939593 05/02/2023 VIKASH KUMAR 3416015WL069286 VIKASH KUMAR 00048 BKID0004825 1890 1890 Processed 13/02/2023 8716822325 VIKASH KUMAR BANK OF INDIA(508505)
5 BARKATHA JH-16-015-001-001/136
(BARKANGANGO) 		3416015000NRG23050220231939675 05/02/2023 SUBHAN ANSARI 3416015WL069294 SUBHAN ANSARI 00048 BKID0004825 2100 2100 Processed 13/02/2023 8716822271 SUBHAN ANSARI BANK OF INDIA(508505)
6 BARKATHA JH-16-015-001-001/1829
(BARKANGANGO) 		3416015000NRG23050220231939609 05/02/2023 Parwati Devi 3416015WL069287 Parwati Devi 00048 BKID0004825 2100 2100 Processed 13/02/2023 8716822299 PARWATI DEVI BANK OF INDIA(508505)
7 BARKATHA JH-16-015-001-001/1959
(BARKANGANGO) 		3416015000NRG23050220231939611 05/02/2023 JAYNANDAN SINGH 3416015WL069287 JAYNANDAN SINGH 00048 BKID0004825 2100 2100 Processed 13/02/2023 8716822309 Mr. JAY NANDHAN SINGH VANANCHAL GRAMIN BANK(607210)
8 BARKATHA JH-16-015-001-001/2948
(BARKANGANGO) 		3416015000NRG23050220231939418 05/02/2023 Kajal Kumari 3416015WL069278 Kajal Kumari 00048 BKID0004825 2100 2100 Processed 13/02/2023 8716822286 KAJAL KUMARI BANK OF INDIA(508505)
9 BARKATHA JH-16-015-001-001/2951
(BARKANGANGO) 		3416015000NRG23050220231939649 05/02/2023 Gayatri Devi 3416015WL069291 Gayatri Devi 00048 BKID0004825 2100 2100 Processed 13/02/2023 8716822300 GAYATRI DEVI PUNJAB NATIONAL BANK(508568)
10 BARKATHA JH-16-015-001-001/474
(BARKANGANGO) 		3416015000NRG23040220231932452 05/02/2023 Arjun thakur 3416015WL068953 Arjun thakur 00048 BKID0004825 2100 2100 Processed 13/02/2023 8716822270 ARJUN THAKUR BANK OF INDIA(508505)
11 BARKATHA JH-16-015-001-001/516
(BARKANGANGO) 		3416015000NRG23050220231939509 05/02/2023 Indiya devi 3416015WL069280 Indiya devi 00048 BKID0004825 2100 2100 Processed 13/02/2023 8716822277 MRS INDIYA DEVI STATE BANK OF INDIA(508548)
12 BARKATHA JH-16-015-001-001/929
(BARKANGANGO) 		3416015000NRG23050220231939554 05/02/2023 RADHA DEVI 3416015WL069283 RADHA DEVI 00048 BKID0004825 2100 2100 Processed 13/02/2023 8716822327 RADHA DEVI BANK OF INDIA(508505)
13 BARKATHA JH-16-015-001-002/232
(BARKANGANGO) 		3416015000NRG23040220231932385 05/02/2023 ARVIND RANA 3416015WL068946 ARVIND RANA 00048 BKID0004825 2100 2100 Processed 13/02/2023 8716822290 ARVIND RANA PUNJAB NATIONAL BANK(508568)
SubTotal 24990 24990
14 BARKATHA JH-16-015-001-001/2899
(BARKANGANGO) 		3416015000NRG23050220231939501 05/02/2023 AMNA KHATUN 3416015WL069280 AMNA KHATUN 00048 BKID0004884 2100 2100 Processed 13/02/2023 8716822295 AMNA KHATUN BANK OF INDIA(508505)
SubTotal 2100 2100
15 BARKATHA JH-16-015-001-002/459
(BARKANGANGO) 		3416015000NRG23040220231932390 05/02/2023 Milan yadav 3416015WL068946 Milan yadav 00048 BKID0004899 210 210 Processed 13/02/2023 8716822291 MILAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 BARKATHA JH-16-015-001-003/419
(BARKANGANGO) 		3416015000NRG23050220231939642 05/02/2023 LARMI DEVI 3416015WL069290 LARMI DEVI 00048 BKID0004899 2100 2100 Processed 13/02/2023 8716822287 LARMI DEVI BANK OF INDIA(508505)
SubTotal 2310 2310
17 BARKATHA JH-16-015-001-001/180
(BARKANGANGO) 		3416015000NRG23050220231939493 05/02/2023 VIJAY KUMAR 3416015WL069280 VIJAY KUMAR 00048 BKID0004989 2100 2100 Processed 13/02/2023 8716822328 VIJAY KUMAR BANK OF INDIA(508505)
18 BARKATHA JH-16-015-001-001/628
(BARKANGANGO) 		3416015000NRG23050220231939510 05/02/2023 LAXMI DEVI 3416015WL069280 LAXMI DEVI 00048 BKID0004989 2100 2100 Processed 13/02/2023 8716822278 LAXMI DEVI W/O VIJAY KUMAR BANK OF INDIA(508505)
SubTotal 4200 4200
19 BARKATHA JH-16-015-001-001/2926
(BARKANGANGO) 		3416015000NRG23050220231939415 05/02/2023 rohit modi 3416015WL069278 rohit modi 00048 BKID0005884 2100 2100 Processed 13/02/2023 8716822329 Rohit Modi FINO PAYMENTS BANK LTD(608001)
20 BARKATHA JH-16-015-001-002/179
(BARKANGANGO) 		3416015000NRG23040220231932383 05/02/2023 KAMLESH YADAV 3416015WL068946 KAMLESH YADAV 00048 BKID0005884 2100 2100 Processed 13/02/2023 8716822292 KAMLESH YADAV BANK OF INDIA(508505)
SubTotal 4200 4200
21 BARKATHA JH-16-015-001-001/2902
(BARKANGANGO) 		3416015000NRG23050220231939503 05/02/2023 GULAM RASUL 3416015WL069280 GULAM RASUL 00048 BKID0006176 2100 2100 Processed 13/02/2023 8716822302 GULAM RASUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
22 BARKATHA JH-16-015-001-001/2443
(BARKANGANGO) 		3416015000NRG23050220231939691 05/02/2023 Majda kahtoon 3416015WL069295 Majda kahtoon 00089 CBIN0284872 2100 2100 Processed 13/02/2023 8716822315 Mrs. MAJDA KHATUN CENTRAL BANK OF INDIA(607115)
23 BARKATHA JH-16-015-001-001/443
(BARKANGANGO) 		3416015000NRG23040220231932450 05/02/2023 Reena devi 3416015WL068953 Reena devi 00089 CBIN0284872 2100 2100 Processed 13/02/2023 8716822274 Mrs. REENA DEVI CENTRAL BANK OF INDIA(607115)
24 BARKATHA JH-16-015-001-001/755
(BARKANGANGO) 		3416015000NRG23040220231932457 05/02/2023 ANIL THAKUR 3416015WL068953 ANIL THAKUR 00089 CBIN0284872 2100 2100 Processed 13/02/2023 8716822283 Mr. ANIL THAKUR CENTRAL BANK OF INDIA(607115)
25 BARKATHA JH-16-015-001-001/755
(BARKANGANGO) 		3416015000NRG23040220231932456 05/02/2023 KUNTI KUMARI 3416015WL068953 KUNTI KUMARI 00089 CBIN0284872 2100 2100 Processed 13/02/2023 8716822281 Mrs. KUNTI DEVI CENTRAL BANK OF INDIA(607115)
26 BARKATHA JH-16-015-001-001/853
(BARKANGANGO) 		3416015000NRG23050220231939420 05/02/2023 Santosh modi 3416015WL069278 Santosh modi 00089 CBIN0284872 2100 2100 Processed 13/02/2023 8716822259 Santosh Modi FINO PAYMENTS BANK LTD(608001)
27 BARKATHA JH-16-015-001-001/982
(BARKANGANGO) 		3416015000NRG23040220231932464 05/02/2023 MOTILAL SAW 3416015WL068953 MOTILAL SAW 00089 CBIN0284872 2100 2100 Processed 13/02/2023 8716822304 Mr. MOTILAL SAW & BEVI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 12600 12600
28 BARKATHA JH-16-015-001-001/544
(BARKANGANGO) 		3416015000NRG23040220231932455 05/02/2023 MOTILAL THAKUR 3416015WL068953 MOTILAL THAKUR 00197 BKID0JHARGB 2100 2100 Processed 13/02/2023 8716822236 MOTILAL THAKUR BANK OF INDIA(508505)
29 BARKATHA JH-16-015-001-001/609
(BARKANGANGO) 		3416015000NRG23050220231939679 05/02/2023 uma devi 3416015WL069294 uma devi 00197 BKID0JHARGB 2100 2100 Processed 13/02/2023 8716822238 Mr. TEKLAL RABIDAS & UMA DEVI . VANANCHAL GRAMIN BANK(607210)
30 BARKATHA JH-16-015-001-001/610
(BARKANGANGO) 		3416015000NRG23050220231939680 05/02/2023 chinta devi 3416015WL069294 chinta devi 00197 BKID0JHARGB 2100 2100 Processed 13/02/2023 8716822237 Mrs. TIRILOKI RAVI DAS &CHINTA DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 6300 6300
31 BARKATHA JH-16-015-001-001/1148
(BARKANGANGO) 		3416015000NRG23050220231939592 05/02/2023 PARMILA DEVI 3416015WL069286 PARMILA DEVI 00415 SBIN0003502 2100 2100 Processed 13/02/2023 8716822316 MISS PRAMILA KUMARI STATE BANK OF INDIA(508548)
32 BARKATHA JH-16-015-001-001/2149
(BARKANGANGO) 		3416015000NRG23050220231939615 05/02/2023 Bhola singh 3416015WL069287 Bhola singh 00415 SBIN0003502 2100 2100 Processed 13/02/2023 8716822226 MR BHOLA SINGH STATE BANK OF INDIA(508548)
33 BARKATHA JH-16-015-001-001/848
(BARKANGANGO) 		3416015000NRG23050220231939419 05/02/2023 JITENDRA PANDIT 3416015WL069278 JITENDRA PANDIT 00415 SBIN0003502 2100 2100 Processed 13/02/2023 8716822227 MR JITENDRA PANDIT STATE BANK OF INDIA(508548)
34 BARKATHA JH-16-015-001-001/983
(BARKANGANGO) 		3416015000NRG23040220231932465 05/02/2023 SONI DEVI 3416015WL068953 SONI DEVI 00415 SBIN0003502 2100 2100 Processed 13/02/2023 8716822225 MRS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 8400 8400
35 BARKATHA JH-16-015-001-001/112
(BARKANGANGO) 		3416015000NRG23040220231932443 05/02/2023 JAFRALI MIYAN 3416015WL068953 JAFRALI MIYAN 00415 SBIN0006235 2100 2100 Processed 13/02/2023 8716822282 Mr. SANTOSH KUMAR CENTRAL BANK OF INDIA(607115)
36 BARKATHA JH-16-015-001-001/1124
(BARKANGANGO) 		3416015000NRG23050220231939696 05/02/2023 SALMA KHATUN 3416015WL069296 SALMA KHATUN 00415 SBIN0006235 2100 2100 Processed 13/02/2023 8716822320 MRS SALMA KHATUN STATE BANK OF INDIA(508548)
37 BARKATHA JH-16-015-001-001/119
(BARKANGANGO) 		3416015000NRG23050220231939607 05/02/2023 DULAR CHAND SINGH 3416015WL069287 DULAR CHAND SINGH 00415 SBIN0006235 2100 2100 Processed 13/02/2023 8716822235 MR DULARCHAND SINGH STATE BANK OF INDIA(508548)
38 BARKATHA JH-16-015-001-001/120
(BARKANGANGO) 		3416015000NRG23040220231932444 05/02/2023 RAM DEO THAKUR 3416015WL068953 RAM DEO THAKUR 00415 SBIN0006235 2100 2100 Processed 13/02/2023 8716822260 MR RAMDEV THAKUR STATE BANK OF INDIA(508548)
39 BARKATHA JH-16-015-001-001/1230
(BARKANGANGO) 		3416015000NRG23050220231939552 05/02/2023 UMESH SAW 3416015WL069283 UMESH SAW 00415 SBIN0006235 2100 2100 Processed 13/02/2023 8716822317 MR UMESH SAW STATE BANK OF INDIA(508548)
40 BARKATHA JH-16-015-001-001/1425
(BARKANGANGO) 		3416015000NRG23050220231939676 05/02/2023 SABINA KHATOON 3416015WL069294 SABINA KHATOON 00415 SBIN0006235 2100 2100 Processed 13/02/2023 8716822293 MRS SABINA KHATUN STATE BANK OF INDIA(508548)
41 BARKATHA JH-16-015-001-001/1572
(BARKANGANGO) 		3416015000NRG23050220231939402 05/02/2023 BHAGAWAN MAHTO 3416015WL069278 BHAGAWAN MAHTO 00415 SBIN0006235 2100 2100 Processed 13/02/2023 8716822303 MR BHAGVAN MAHTO STATE BANK OF INDIA(508548)
42 BARKATHA JH-16-015-001-001/189
(BARKANGANGO) 		3416015000NRG23050220231939405 05/02/2023 FULKESHRI DEVI 3416015WL069278 FULKESHRI DEVI 00415 SBIN0006235 2100 2100 Processed 13/02/2023 8716822272 MRS FULESHWARI DEVI STATE BANK OF INDIA(508548)
43 BARKATHA JH-16-015-001-001/1969
(BARKANGANGO) 		3416015000NRG23050220231939614 05/02/2023 RITA DEVI 3416015WL069287 RITA DEVI 00415 SBIN0006235 2100 2100 Processed 13/02/2023 8716822298 MRS RITA DEVI STATE BANK OF INDIA(508548)
44 BARKATHA JH-16-015-001-001/2045
(BARKANGANGO) 		3416015000NRG23050220231939407 05/02/2023 YUSUF ANSARI 3416015WL069278 YUSUF ANSARI 00415 SBIN0006235 2100 2100 Processed 13/02/2023 8716822285 MR MD YUSUF ANSARI STATE BANK OF INDIA(508548)
45 BARKATHA JH-16-015-001-001/2091
(BARKANGANGO) 		3416015000NRG23050220231939498 05/02/2023 ARIF ANSARI 3416015WL069280 ARIF ANSARI 00415 SBIN0006235 2100 2100 Processed 13/02/2023 8716822323 Mr. ARIF ANSARI VANANCHAL GRAMIN BANK(607210)
46 BARKATHA JH-16-015-001-001/2238
(BARKANGANGO) 		3416015000NRG23050220231939688 05/02/2023 Asha kumari 3416015WL069295 Asha kumari 00415 SBIN0006235 2100 2100 Processed 13/02/2023 8716822314 Asha Kumari FINO PAYMENTS BANK LTD(608001)
47 BARKATHA JH-16-015-001-001/2291
(BARKANGANGO) 		3416015000NRG23050220231939689 05/02/2023 SIYARAM SHARMA 3416015WL069295 SIYARAM SHARMA 00415 SBIN0006235 2100 2100 Processed 13/02/2023 8716822312 Mr. SIYARAM SHARMA VANANCHAL GRAMIN BANK(607210)
48 BARKATHA JH-16-015-001-001/2379
(BARKANGANGO) 		3416015000NRG23050220231939597 05/02/2023 SUNITA DEVI 3416015WL069286 SUNITA DEVI 00415 SBIN0006235 2100 2100 Processed 13/02/2023 8716822319 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
49 BARKATHA JH-16-015-001-001/258
(BARKANGANGO) 		3416015000NRG23050220231939553 05/02/2023 DWARIKA SAW 3416015WL069283 DWARIKA SAW 00415 SBIN0006235 2100 2100 Processed 13/02/2023 8716822311 DWARIKA SAW PAYTM PAYMENTS BANK LTD(608032)
50 BARKATHA JH-16-015-001-001/2824
(BARKANGANGO) 		3416015000NRG23050220231939698 05/02/2023 Jamshed Alam 3416015WL069296 Jamshed Alam 00415 SBIN0006235 2100 2100 Processed 13/02/2023 8716822294 MR JAMSHED ALAM STATE BANK OF INDIA(508548)
51 BARKATHA JH-16-015-001-001/2874
(BARKANGANGO) 		3416015000NRG23050220231939413 05/02/2023 Sitaram mahto 3416015WL069278 Sitaram mahto 00415 SBIN0006235 2100 2100 Processed 13/02/2023 8716822324 MR SITARAM MAHTO STATE BANK OF INDIA(508548)
52 BARKATHA JH-16-015-001-001/2924
(BARKANGANGO) 		3416015000NRG23050220231939414 05/02/2023 hiriya devi 3416015WL069278 hiriya devi 00415 SBIN0006235 2100 2100 Processed 13/02/2023 8716822321 MRS HIRIYA DEVI STATE BANK OF INDIA(508548)
53 BARKATHA JH-16-015-001-001/2946
(BARKANGANGO) 		3416015000NRG23050220231939417 05/02/2023 Rani kumari 3416015WL069278 Rani kumari 00415 SBIN0006235 2100 2100 Processed 13/02/2023 8716822318 MISS RANI KUMARI STATE BANK OF INDIA(508548)
54 BARKATHA JH-16-015-001-001/34
(BARKANGANGO) 		3416015000NRG23040220231932449 05/02/2023 MAHENDRA BHUIYA 3416015WL068953 MAHENDRA BHUIYA 00415 SBIN0006235 2100 2100 Processed 13/02/2023 8716822280 MR MAHENDRA BHUIYAN STATE BANK OF INDIA(508548)
55 BARKATHA JH-16-015-001-001/452
(BARKANGANGO) 		3416015000NRG23050220231939507 05/02/2023 Ajay kumar 3416015WL069280 Ajay kumar 00415 SBIN0006235 2100 2100 Processed 13/02/2023 8716822269 AJAY KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
56 BARKATHA JH-16-015-001-001/523
(BARKANGANGO) 		3416015000NRG23040220231932453 05/02/2023 Mina devi 3416015WL068953 Mina devi 00415 SBIN0006235 2100 2100 Processed 13/02/2023 8716822275 MRS MINA DEVI STATE BANK OF INDIA(508548)
57 BARKATHA JH-16-015-001-001/532
(BARKANGANGO) 		3416015000NRG23040220231932454 05/02/2023 FULWA DEVI 3416015WL068953 FULWA DEVI 00415 SBIN0006235 2100 2100 Processed 13/02/2023 8716822305 MRS FULVA DEVI STATE BANK OF INDIA(508548)
58 BARKATHA JH-16-015-001-001/607
(BARKANGANGO) 		3416015000NRG23050220231939678 05/02/2023 ashraf ali 3416015WL069294 ashraf ali 00415 SBIN0006235 2100 2100 Processed 13/02/2023 8716822276 MR ASHRAF ALI STATE BANK OF INDIA(508548)
59 BARKATHA JH-16-015-001-001/932
(BARKANGANGO) 		3416015000NRG23040220231932459 05/02/2023 VIJAY PANDIT 3416015WL068953 VIJAY PANDIT 00415 SBIN0006235 2100 2100 Processed 13/02/2023 8716822322 Mrs. VIJAY PANDIT VANANCHAL GRAMIN BANK(607210)
60 BARKATHA JH-16-015-001-001/934
(BARKANGANGO) 		3416015000NRG23040220231932461 05/02/2023 RUBI DEVI 3416015WL068953 RUBI DEVI 00415 SBIN0006235 2100 2100 Processed 13/02/2023 8716822306 MR RUBI DEVI STATE BANK OF INDIA(508548)
61 BARKATHA JH-16-015-001-002/169
(BARKANGANGO) 		3416015000NRG23040220231932382 05/02/2023 DILIP RAJAK 3416015WL068946 DILIP RAJAK 00415 SBIN0006235 2100 2100 Processed 13/02/2023 8716822279 Dilip Rajak BANK OF BARODA(606985)
62 BARKATHA JH-16-015-001-002/214
(BARKANGANGO) 		3416015000NRG23040220231932384 05/02/2023 DEEPAK YADAV 3416015WL068946 DEEPAK YADAV 00415 SBIN0006235 2100 2100 Processed 13/02/2023 8716822289 DEEPAK YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
63 BARKATHA JH-16-015-001-003/428
(BARKANGANGO) 		3416015000NRG23050220231939643 05/02/2023 SARITA DEVI 3416015WL069290 SARITA DEVI 00415 SBIN0006235 2100 2100 Processed 13/02/2023 8716822228 SARITA KUMARI BANK OF INDIA(508505)
SubTotal 60900 60900
64 BARKATHA JH-16-015-001-001/1072
(BARKANGANGO) 		3416015000NRG23050220231939648 05/02/2023 LALITA DEVI 3416015WL069291 LALITA DEVI 00415 SBIN0006344 2100 2100 Processed 13/02/2023 8716822297 MISS LALITA DEVI STATE BANK OF INDIA(508548)
65 BARKATHA JH-16-015-001-001/936
(BARKANGANGO) 		3416015000NRG23040220231932463 05/02/2023 BIRENDRA YADAV 3416015WL068953 BIRENDRA YADAV 00415 SBIN0006344 2100 2100 Processed 13/02/2023 8716822261 Mr. BIRENDRA YADAV VANANCHAL GRAMIN BANK(607210)
66 BARKATHA JH-16-015-001-002/243
(BARKANGANGO) 		3416015000NRG23040220231932387 05/02/2023 SAVITA DEVI 3416015WL068946 SAVITA DEVI 00415 SBIN0006344 2100 2100 Processed 13/02/2023 8716822288 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6300 6300
67 BARKATHA JH-16-015-001-001/1414
(BARKANGANGO) 		3416015000NRG23050220231939492 05/02/2023 MD DILKASH ANSARI 3416015WL069280 MD DILKASH ANSARI 00462 UCBA0002761 2100 2100 Processed 13/02/2023 8716822248 DILKASH ANSARI UCO BANK(607066)
SubTotal 2100 2100
68 BARKATHA JH-16-015-001-001/935
(BARKANGANGO) 		3416015000NRG23040220231932462 05/02/2023 RAJU THAKUR 3416015WL068953 RAJU THAKUR 00468 UBIN0558737 2100 2100 Processed 13/02/2023 8716822308 Mr. RAJU THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 2100 2100
69 BARKATHA JH-16-015-001-001/2928
(BARKANGANGO) 		3416015000NRG23050220231939416 05/02/2023 Sandeep Kumar 3416015WL069278 Sandeep Kumar 00468 UBIN0812617 2100 2100 Processed 13/02/2023 8716822224 SANDEEP KUMAR UCO BANK(607066)
SubTotal 2100 2100
70 BARKATHA JH-16-015-001-001/1974
(BARKANGANGO) 		3416015000NRG23050220231939406 05/02/2023 RAVI PRASAD 3416015WL069278 RAVI PRASAD 00691 IPOS0000001 2100 2100 Processed 13/02/2023 8716822218 Ravi Kumar FINO PAYMENTS BANK LTD(608001)
71 BARKATHA JH-16-015-001-001/2061
(BARKANGANGO) 		3416015000NRG23050220231939408 05/02/2023 hasnain ansari 3416015WL069278 hasnain ansari 00691 IPOS0000001 2100 2100 Processed 13/02/2023 8716822219 Mr. MD HASNAIN ANSARI VANANCHAL GRAMIN BANK(607210)
72 BARKATHA JH-16-015-001-001/2214
(BARKANGANGO) 		3416015000NRG23050220231939409 05/02/2023 NISHA DEVI 3416015WL069278 NISHA DEVI 00691 IPOS0000001 2100 2100 Processed 13/02/2023 8716822221 NISHA KUMARI VANANCHAL GRAMIN BANK(607210)
73 BARKATHA JH-16-015-001-001/2409
(BARKANGANGO) 		3416015000NRG23050220231939410 05/02/2023 RADHESHYAM MAHTO 3416015WL069278 RADHESHYAM MAHTO 00691 IPOS0000001 2100 2100 Processed 13/02/2023 8716822222 RADHESHYAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
74 BARKATHA JH-16-015-001-001/2975
(BARKANGANGO) 		3416015000NRG23050220231939650 05/02/2023 SANJAY PRASAD SAW 3416015WL069291 SANJAY PRASAD SAW 00691 IPOS0000001 2100 2100 Processed 13/02/2023 8716822220 Mr. SANJAY PRASAD SAW & RINKI DEVI . VANANCHAL GRAMIN BANK(607210)
75 BARKATHA JH-16-015-001-001/868
(BARKANGANGO) 		3416015000NRG23050220231939651 05/02/2023 RAJU PRASAD 3416015WL069291 RAJU PRASAD 00691 IPOS0000001 2100 2100 Processed 13/02/2023 8716822223 RAJU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12600 12600
76 BARKATHA JH-16-015-001-001/1088
(BARKANGANGO) 		3416015000NRG23040220231932442 05/02/2023 SAHDEV MODI 3416015WL068953 SAHDEV MODI 00695 SBIN0RRVCGB 2100 2100 Processed 13/02/2023 8716822256 Mr. SAHDEO MODI & SARO DEVI . VANANCHAL GRAMIN BANK(607210)
77 BARKATHA JH-16-015-001-001/1133
(BARKANGANGO) 		3416015000NRG23050220231939490 05/02/2023 NAGESHWARI DEVI 3416015WL069280 NAGESHWARI DEVI 00695 SBIN0RRVCGB 2100 2100 Processed 13/02/2023 8716822265 Mrs. NAGESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
78 BARKATHA JH-16-015-001-001/115
(BARKANGANGO) 		3416015000NRG23050220231939606 05/02/2023 MAHENDRA SAW 3416015WL069287 MAHENDRA SAW 00695 SBIN0RRVCGB 2100 2100 Processed 13/02/2023 8716822231 Mr. MAHENDRA SAW VANANCHAL GRAMIN BANK(607210)
79 BARKATHA JH-16-015-001-001/1156
(BARKANGANGO) 		3416015000NRG23050220231939551 05/02/2023 SUMAN DEVI 3416015WL069283 SUMAN DEVI 00695 SBIN0RRVCGB 2100 2100 Processed 13/02/2023 8716822262 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
80 BARKATHA JH-16-015-001-001/1281
(BARKANGANGO) 		3416015000NRG23050220231939491 05/02/2023 GOURI DEVI 3416015WL069280 GOURI DEVI 00695 SBIN0RRVCGB 2100 2100 Processed 13/02/2023 8716822301 Mrs. GOURI DEVI VANANCHAL GRAMIN BANK(607210)
81 BARKATHA JH-16-015-001-001/1316
(BARKANGANGO) 		3416015000NRG23050220231939674 05/02/2023 SAHIDA KHATUN 3416015WL069294 SAHIDA KHATUN 00695 SBIN0RRVCGB 2100 2100 Processed 13/02/2023 8716822296 MRS SAHIDA KHATUN STATE BANK OF INDIA(508548)
82 BARKATHA JH-16-015-001-001/1421
(BARKANGANGO) 		3416015000NRG23050220231939697 05/02/2023 AYUB ANSARI 3416015WL069296 AYUB ANSARI 00695 SBIN0RRVCGB 2100 2100 Processed 13/02/2023 8716822247 Mr. AYUB ANSARI VANANCHAL GRAMIN BANK(607210)
83 BARKATHA JH-16-015-001-001/1470
(BARKANGANGO) 		3416015000NRG23040220231932445 05/02/2023 Sita Devi 3416015WL068953 Sita Devi 00695 SBIN0RRVCGB 2100 2100 Processed 13/02/2023 8716822284 MRS SITA DEVI STATE BANK OF INDIA(508548)
84 BARKATHA JH-16-015-001-001/1574
(BARKANGANGO) 		3416015000NRG23050220231939594 05/02/2023 MOHAN MAHTO 3416015WL069286 MOHAN MAHTO 00695 SBIN0RRVCGB 2100 2100 Processed 13/02/2023 8716822334 MOHAN MAHTO PUNJAB NATIONAL BANK(508568)
85 BARKATHA JH-16-015-001-001/1650
(BARKANGANGO) 		3416015000NRG23040220231932446 05/02/2023 KAILASH SAW 3416015WL068953 KAILASH SAW 00695 SBIN0RRVCGB 2100 2100 Processed 13/02/2023 8716822255 Kailash Saw FINO PAYMENTS BANK LTD(608001)
86 BARKATHA JH-16-015-001-001/1652
(BARKANGANGO) 		3416015000NRG23050220231939403 05/02/2023 MUNI DEVI 3416015WL069278 MUNI DEVI 00695 SBIN0RRVCGB 2100 2100 Processed 13/02/2023 8716822330 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
87 BARKATHA JH-16-015-001-001/1658
(BARKANGANGO) 		3416015000NRG23040220231932447 05/02/2023 Dhurva thakur 3416015WL068953 Dhurva thakur 00695 SBIN0RRVCGB 2100 2100 Processed 13/02/2023 8716822258 Mr. DHURVA THAKUR VANANCHAL GRAMIN BANK(607210)
88 BARKATHA JH-16-015-001-001/1782
(BARKANGANGO) 		3416015000NRG23050220231939404 05/02/2023 THAMKIYA DEVI 3416015WL069278 THAMKIYA DEVI 00695 SBIN0RRVCGB 2100 2100 Processed 13/02/2023 8716822245 THAMKIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 BARKATHA JH-16-015-001-001/1816
(BARKANGANGO) 		3416015000NRG23050220231939494 05/02/2023 Sahida khatun 3416015WL069280 Sahida khatun 00695 SBIN0RRVCGB 2100 2100 Processed 13/02/2023 8716822331 Mrs. SAHIDA KHATUN VANANCHAL GRAMIN BANK(607210)
90 BARKATHA JH-16-015-001-001/190
(BARKANGANGO) 		3416015000NRG23050220231939610 05/02/2023 MOS. CHAMPA 3416015WL069287 MOS. CHAMPA 00695 SBIN0RRVCGB 2100 2100 Processed 13/02/2023 8716822233 Mr. MOS CHAMPA VANANCHAL GRAMIN BANK(607210)
91 BARKATHA JH-16-015-001-001/1947
(BARKANGANGO) 		3416015000NRG23050220231939595 05/02/2023 RANJIT PASWAN 3416015WL069286 RANJIT PASWAN 00695 SBIN0RRVCGB 2100 2100 Processed 13/02/2023 8716822333 RANJIT PASWAN BANK OF INDIA(508505)
92 BARKATHA JH-16-015-001-001/1948
(BARKANGANGO) 		3416015000NRG23050220231939596 05/02/2023 JANKI DEVI 3416015WL069286 JANKI DEVI 00695 SBIN0RRVCGB 2100 2100 Processed 13/02/2023 8716822234 Mr. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
93 BARKATHA JH-16-015-001-001/1960
(BARKANGANGO) 		3416015000NRG23050220231939612 05/02/2023 ashish kumar singh 3416015WL069287 ashish kumar singh 00695 SBIN0RRVCGB 2100 2100 Processed 13/02/2023 8716822254 Mr. ASHISH KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
94 BARKATHA JH-16-015-001-001/1966
(BARKANGANGO) 		3416015000NRG23050220231939613 05/02/2023 durga singh 3416015WL069287 durga singh 00695 SBIN0RRVCGB 2100 2100 Processed 13/02/2023 8716822249 Mr. DURGA SINGH VANANCHAL GRAMIN BANK(607210)
95 BARKATHA JH-16-015-001-001/1970
(BARKANGANGO) 		3416015000NRG23050220231939495 05/02/2023 SANJIT KUMAR 3416015WL069280 SANJIT KUMAR 00695 SBIN0RRVCGB 2100 2100 Processed 13/02/2023 8716822335 Mr. SANJEET KUMAR VANANCHAL GRAMIN BANK(607210)
96 BARKATHA JH-16-015-001-001/1990
(BARKANGANGO) 		3416015000NRG23050220231939496 05/02/2023 PUNAM KUMARI 3416015WL069280 PUNAM KUMARI 00695 SBIN0RRVCGB 2100 2100 Processed 13/02/2023 8716822266 Mrs. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
97 BARKATHA JH-16-015-001-001/2035
(BARKANGANGO) 		3416015000NRG23050220231939497 05/02/2023 sweta kumari 3416015WL069280 sweta kumari 00695 SBIN0RRVCGB 2100 2100 Processed 13/02/2023 8716822264 SUWETA KUMARI VANANCHAL GRAMIN BANK(607210)
98 BARKATHA JH-16-015-001-001/2092
(BARKANGANGO) 		3416015000NRG23050220231939499 05/02/2023 DIBAHAR ANSARI 3416015WL069280 DIBAHAR ANSARI 00695 SBIN0RRVCGB 2100 2100 Processed 13/02/2023 8716822263 Mr. DILBAHAR ANSARI VANANCHAL GRAMIN BANK(607210)
99 BARKATHA JH-16-015-001-001/218
(BARKANGANGO) 		3416015000NRG23050220231939500 05/02/2023 JASOMATI DEVI 3416015WL069280 JASOMATI DEVI 00695 SBIN0RRVCGB 2100 2100 Processed 13/02/2023 8716822232 Mr. JASOMATI DEVI VANANCHAL GRAMIN BANK(607210)
100 BARKATHA JH-16-015-001-001/2296
(BARKANGANGO) 		3416015000NRG23050220231939690 05/02/2023 SERUJ KHATUN 3416015WL069295 SERUJ KHATUN 00695 SBIN0RRVCGB 2100 2100 Processed 13/02/2023 8716822313 Ms. SERUJ KHATUN VANANCHAL GRAMIN BANK(607210)
101 BARKATHA JH-16-015-001-001/231
(BARKANGANGO) 		3416015000NRG23050220231939677 05/02/2023 KAMRUDDIN MIYAN 3416015WL069294 KAMRUDDIN MIYAN 00695 SBIN0RRVCGB 2100 2100 Processed 13/02/2023 8716822242 Mr. KAMSHUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
102 BARKATHA JH-16-015-001-001/2571
(BARKANGANGO) 		3416015000NRG23040220231932448 05/02/2023 REKHA DEVI 3416015WL068953 REKHA DEVI 00695 SBIN0RRVCGB 2100 2100 Processed 13/02/2023 8716822332 MR RAMSWARUP MAHTO STATE BANK OF INDIA(508548)
103 BARKATHA JH-16-015-001-001/2697
(BARKANGANGO) 		3416015000NRG23050220231939411 05/02/2023 MUNNI DEVI 3416015WL069278 MUNNI DEVI 00695 SBIN0RRVCGB 2100 2100 Processed 13/02/2023 8716822310 MUNNI DEVI CANARA BANK(508532)
104 BARKATHA JH-16-015-001-001/2699
(BARKANGANGO) 		3416015000NRG23050220231939412 05/02/2023 ISHAWAR SINGH 3416015WL069278 ISHAWAR SINGH 00695 SBIN0RRVCGB 2100 2100 Processed 13/02/2023 8716822250 Mr. ISHWAR SINGH VANANCHAL GRAMIN BANK(607210)
105 BARKATHA JH-16-015-001-001/2901
(BARKANGANGO) 		3416015000NRG23050220231939502 05/02/2023 SALMA KHATUN 3416015WL069280 SALMA KHATUN 00695 SBIN0RRVCGB 2100 2100 Processed 13/02/2023 8716822253 Mrs. SALMA KHATOON VANANCHAL GRAMIN BANK(607210)
106 BARKATHA JH-16-015-001-001/3017
(BARKANGANGO) 		3416015000NRG23050220231939598 05/02/2023 SONI KUMARI 3416015WL069286 SONI KUMARI 00695 SBIN0RRVCGB 2100 2100 Processed 13/02/2023 8716822268 SONI KUMARI BANK OF INDIA(508505)
107 BARKATHA JH-16-015-001-001/383
(BARKANGANGO) 		3416015000NRG23050220231939504 05/02/2023 USHA DEVI 3416015WL069280 USHA DEVI 00695 SBIN0RRVCGB 2100 2100 Processed 13/02/2023 8716822243 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
108 BARKATHA JH-16-015-001-001/398
(BARKANGANGO) 		3416015000NRG23050220231939505 05/02/2023 KASIDA KHATUN 3416015WL069280 KASIDA KHATUN 00695 SBIN0RRVCGB 2100 2100 Processed 13/02/2023 8716822241 Mr. MOHAMMAD JAHIR MIYAN CENTRAL BANK OF INDIA(607115)
109 BARKATHA JH-16-015-001-001/407
(BARKANGANGO) 		3416015000NRG23050220231939506 05/02/2023 AISA KHATUN 3416015WL069280 AISA KHATUN 00695 SBIN0RRVCGB 2100 2100 Processed 13/02/2023 8716822239 Mrs. AISA KHATUN VANANCHAL GRAMIN BANK(607210)
110 BARKATHA JH-16-015-001-001/443
(BARKANGANGO) 		3416015000NRG23040220231932451 05/02/2023 KAILASH THAKUR 3416015WL068953 KAILASH THAKUR 00695 SBIN0RRVCGB 2100 2100 Processed 13/02/2023 8716822244 Mr. KAILASH THAKUR VANANCHAL GRAMIN BANK(607210)
111 BARKATHA JH-16-015-001-001/454
(BARKANGANGO) 		3416015000NRG23050220231939508 05/02/2023 MANIYA DEVI 3416015WL069280 MANIYA DEVI 00695 SBIN0RRVCGB 2100 2100 Processed 13/02/2023 8716822229 Mr. MUNIA DEVI & GULBA MAHTO . VANANCHAL GRAMIN BANK(607210)
112 BARKATHA JH-16-015-001-001/699
(BARKANGANGO) 		3416015000NRG23050220231939511 05/02/2023 ZAMILA KHATUN 3416015WL069280 ZAMILA KHATUN 00695 SBIN0RRVCGB 2100 2100 Processed 13/02/2023 8716822240 Mrs. JAMILA KHATOON VANANCHAL GRAMIN BANK(607210)
113 BARKATHA JH-16-015-001-001/90
(BARKANGANGO) 		3416015000NRG23050220231939616 05/02/2023 KAUSHALAYA DEVI 3416015WL069287 KAUSHALAYA DEVI 00695 SBIN0RRVCGB 2100 2100 Processed 13/02/2023 8716822230 Mr. KAUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
114 BARKATHA JH-16-015-001-001/919
(BARKANGANGO) 		3416015000NRG23040220231932458 05/02/2023 PUNAM DEVI 3416015WL068953 PUNAM DEVI 00695 SBIN0RRVCGB 2100 2100 Processed 13/02/2023 8716822257 Mr. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
115 BARKATHA JH-16-015-001-001/981
(BARKANGANGO) 		3416015000NRG23050220231939512 05/02/2023 JARINA KHATUN 3416015WL069280 JARINA KHATUN 00695 SBIN0RRVCGB 2100 2100 Processed 13/02/2023 8716822267 Mrs. JARINA KHATUN VANANCHAL GRAMIN BANK(607210)
116 BARKATHA JH-16-015-001-002/239
(BARKANGANGO) 		3416015000NRG23040220231932386 05/02/2023 LILAWATI DEVI 3416015WL068946 LILAWATI DEVI 00695 SBIN0RRVCGB 2100 2100 Processed 13/02/2023 8716822246 LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
117 BARKATHA JH-16-015-001-002/291
(BARKANGANGO) 		3416015000NRG23040220231932388 05/02/2023 MANTU KUMAR 3416015WL068946 MANTU KUMAR 00695 SBIN0RRVCGB 2100 2100 Processed 13/02/2023 8716822252 Mr. MANTU KUMAR SHARMA VANANCHAL GRAMIN BANK(607210)
118 BARKATHA JH-16-015-001-002/387
(BARKANGANGO) 		3416015000NRG23040220231932389 05/02/2023 Jhuniya Devi 3416015WL068946 Jhuniya Devi 00695 SBIN0RRVCGB 2100 2100 Processed 13/02/2023 8716822251 Mrs. JHUNIA DEVI VANANCHAL GRAMIN BANK(607210)
119 BARKATHA JH-16-015-001-003/867
(BARKANGANGO) 		3416015000NRG23050220231939644 05/02/2023 VISHNUDEO YADAV 3416015WL069290 VISHNUDEO YADAV 00695 SBIN0RRVCGB 2100 2100 Processed 13/02/2023 8716822336 VISHNUDEO YADAV BANK OF INDIA(508505)
SubTotal 92400 92400
Total 247800 247800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015001_050223APB_FTO_623186 BANK OF INDIA BKID0004816 RAJDHANWAR 2100
2 BARKATHA JH3416015001_050223APB_FTO_623186 BANK OF INDIA BKID0004825 BARKATHA 24990
3 BARKATHA JH3416015001_050223APB_FTO_623186 BANK OF INDIA BKID0004884 KARIATPUR 2100
4 BARKATHA JH3416015001_050223APB_FTO_623186 BANK OF INDIA BKID0004899 PIPCHO 2310
5 BARKATHA JH3416015001_050223APB_FTO_623186 BANK OF INDIA BKID0004989 BANJHEDIH 4200
6 BARKATHA JH3416015001_050223APB_FTO_623186 BANK OF INDIA BKID0005884 HIRODIH 4200
7 BARKATHA JH3416015001_050223APB_FTO_623186 BANK OF INDIA BKID0006176 Chalkusa 2100
8 BARKATHA JH3416015001_050223APB_FTO_623186 Central Bank Of India CBIN0284872 Barkatha 12600
9 BARKATHA JH3416015001_050223APB_FTO_623186 JHARKHAND GRAMIN BANK BKID0JHARGB Barkatha 6300
10 BARKATHA JH3416015001_050223APB_FTO_623186 State Bank of India SBIN0003502 SAINIK SCHOOL, TELAIYA 8400
11 BARKATHA JH3416015001_050223APB_FTO_623186 State Bank of India SBIN0006235 GHANGHARI 60900
12 BARKATHA JH3416015001_050223APB_FTO_623186 State Bank of India SBIN0006344 JAINAGAR 6300
13 BARKATHA JH3416015001_050223APB_FTO_623186 UCO Bank UCBA0002761 Barhi 2100
14 BARKATHA JH3416015001_050223APB_FTO_623186 Union Bank of India UBIN0558737 KARMA KODERMA 2100
15 BARKATHA JH3416015001_050223APB_FTO_623186 Union Bank of India UBIN0812617 DHANBAD 2100
16 BARKATHA JH3416015001_050223APB_FTO_623186 India Post Payments Bank IPOS0000001 HAZARIBAGH 12600
17 BARKATHA JH3416015001_050223APB_FTO_623186 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 29400
18 BARKATHA JH3416015001_050223APB_FTO_623186 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TURKABAD 63000

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