Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:46:38 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003005_080523APB_FTO_101661
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-16-003-005-004/73
(GONDALPURA) 		3416003000NRG24Z080520230290929 08/05/2023 RESHMI KUMARI 3416003WL007516 RESHMI KUMARI 00045 BARB0BARKAG 162 162 Processed 14/05/2023 S15512019 RESHMI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 BARKAGAON JH-16-003-005-004/46
(GONDALPURA) 		3416003000NRG24Z080520230290926 08/05/2023 MAMTA DEVI 3416003WL007516 MAMTA DEVI 00045 BARB0RAMGAR 162 162 Processed 14/05/2023 S15512019 MAMTA DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 BARKAGAON JH-16-003-005-001/487
(GONDALPURA) 		3416003000NRG24Z080520230290921 08/05/2023 KUSUM KUMARI 3416003WL007516 KUSUM KUMARI 00048 BKID0004821 162 162 Processed 14/05/2023 S15512019 Mrs. KUSUM KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 BARKAGAON JH-16-003-005-001/27
(GONDALPURA) 		3416003000NRG24Z070520230285867 08/05/2023 SEVA MAHTO 3416003WL007353 SEVA MAHTO 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 SHRI SEWA MAHTO STATE BANK OF INDIA(508548)
5 BARKAGAON JH-16-003-005-001/299
(GONDALPURA) 		3416003000NRG24Z070520230285873 08/05/2023 SUNITA DEVI 3416003WL007353 SUNITA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 SUNITA DEVI BANK OF INDIA(508505)
6 BARKAGAON JH-16-003-005-001/332
(GONDALPURA) 		3416003000NRG24Z070520230285874 08/05/2023 UPENDRA KUMAR DANGI 3416003WL007353 UPENDRA KUMAR DANGI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 MR UPENDRA KUMAR DANGI STATE BANK OF INDIA(508548)
7 BARKAGAON JH-16-003-005-001/336
(GONDALPURA) 		3416003000NRG24Z070520230285875 08/05/2023 ANUJ KUMAR RANA 3416003WL007353 ANUJ KUMAR RANA 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 ANUJ KUMAR RANA BANK OF INDIA(508505)
8 BARKAGAON JH-16-003-005-001/34
(GONDALPURA) 		3416003000NRG24Z080520230290913 08/05/2023 KRISHNA KUMAR 3416003WL007516 KRISHNA KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 KRISHANA KUMAR PUNJAB NATIONAL BANK(508568)
9 BARKAGAON JH-16-003-005-001/356
(GONDALPURA) 		3416003000NRG24Z070520230285877 08/05/2023 GOPESHWAR MAHTO 3416003WL007353 GOPESHWAR MAHTO 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 GOPESHWAR MAHTO BANK OF INDIA(508505)
10 BARKAGAON JH-16-003-005-001/356
(GONDALPURA) 		3416003000NRG24Z070520230285878 08/05/2023 PHULNI DEVI 3416003WL007353 PHULNI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 BHKANI DEVI BANK OF INDIA(508505)
11 BARKAGAON JH-16-003-005-001/359
(GONDALPURA) 		3416003000NRG24Z070520230285879 08/05/2023 ANIL KUMAR 3416003WL007353 ANIL KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 ANIL KUMAR BANK OF INDIA(508505)
12 BARKAGAON JH-16-003-005-001/359
(GONDALPURA) 		3416003000NRG24Z070520230285880 08/05/2023 URMILA DEVI 3416003WL007353 URMILA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 URMILA DEVI BANK OF INDIA(508505)
13 BARKAGAON JH-16-003-005-001/382
(GONDALPURA) 		3416003000NRG24Z070520230285882 08/05/2023 ANITA DEVI 3416003WL007353 ANITA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 ALKA KUMARI BANK OF INDIA(508505)
14 BARKAGAON JH-16-003-005-001/382
(GONDALPURA) 		3416003000NRG24Z070520230285881 08/05/2023 SANOJ KUMAR 3416003WL007353 SANOJ KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 SANOJ KUMAR BANK OF INDIA(508505)
15 BARKAGAON JH-16-003-005-001/395
(GONDALPURA) 		3416003000NRG24Z070520230285883 08/05/2023 MADAN KUMAR 3416003WL007353 MADAN KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 MADAN KUMAR DANGI BANK OF INDIA(508505)
16 BARKAGAON JH-16-003-005-001/423
(GONDALPURA) 		3416003000NRG24Z080520230290915 08/05/2023 CHANDRADEV LOHAR 3416003WL007516 CHANDRADEV LOHAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 CHANDRADEO LOHAR BANK OF INDIA(508505)
17 BARKAGAON JH-16-003-005-001/477
(GONDALPURA) 		3416003000NRG24Z080520230290916 08/05/2023 MOHAR MAHTO 3416003WL007516 MOHAR MAHTO 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 MOHAR MAHTO BANK OF INDIA(508505)
18 BARKAGAON JH-16-003-005-001/480
(GONDALPURA) 		3416003000NRG24Z080520230290919 08/05/2023 RIMA DEVI 3416003WL007516 RIMA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S18816279 RIMA DEVI BANK OF INDIA(508505)
19 BARKAGAON JH-16-003-005-001/491
(GONDALPURA) 		3416003000NRG24Z070520230285885 08/05/2023 KAUSHAL KUMAR 3416003WL007353 KAUSHAL KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S18816279 KAUSHAL KUMAR BANK OF INDIA(508505)
20 BARKAGAON JH-16-003-005-001/502
(GONDALPURA) 		3416003000NRG24Z070520230285887 08/05/2023 AGHNI DEVI 3416003WL007353 AGHNI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S18816279 AGHNI DEVI BANK OF INDIA(508505)
21 BARKAGAON JH-16-003-005-001/503
(GONDALPURA) 		3416003000NRG24Z070520230285888 08/05/2023 BENI GOP 3416003WL007353 BENI GOP 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 BENI GOP BANK OF INDIA(508505)
22 BARKAGAON JH-16-003-005-001/505
(GONDALPURA) 		3416003000NRG24Z070520230285889 08/05/2023 PINTU KUMAR 3416003WL007353 PINTU KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S18816279 PINTU KUMAR BANK OF INDIA(508505)
23 BARKAGAON JH-16-003-005-001/534
(GONDALPURA) 		3416003000NRG24Z070520230285891 08/05/2023 RAHUL KUMAR DANGI 3416003WL007353 RAHUL KUMAR DANGI 00048 BKID0004844 162 162 Processed 14/05/2023 S18816279 RAHUL KUMAR BANK OF INDIA(508505)
24 BARKAGAON JH-16-003-005-001/536
(GONDALPURA) 		3416003000NRG24Z070520230285892 08/05/2023 KIRAN DEVI 3416003WL007353 KIRAN DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 KIRAN DEVI BANK OF INDIA(508505)
25 BARKAGAON JH-16-003-005-001/542
(GONDALPURA) 		3416003000NRG24Z070520230285893 08/05/2023 ANITA DEVI 3416003WL007353 ANITA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BARKAGAON JH-16-003-005-001/543
(GONDALPURA) 		3416003000NRG24Z070520230285894 08/05/2023 CHANDA DEVI 3416003WL007353 CHANDA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 CHANDA DEVI BANK OF INDIA(508505)
27 BARKAGAON JH-16-003-005-001/547
(GONDALPURA) 		3416003000NRG24Z070520230285896 08/05/2023 SUNAINA KUMARI 3416003WL007353 SUNAINA KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 SUNAINA DEVI BANK OF INDIA(508505)
28 BARKAGAON JH-16-003-005-001/583
(GONDALPURA) 		3416003000NRG24Z070520230285898 08/05/2023 USHA KUMARI 3416003WL007353 USHA KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S18816279 USHA KUMARI BANK OF INDIA(508505)
29 BARKAGAON JH-16-003-005-001/587
(GONDALPURA) 		3416003000NRG24Z070520230285899 08/05/2023 CHANDAN KUMAR DANGI 3416003WL007353 CHANDAN KUMAR DANGI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 CHANDAN KUMAR DANGI PUNJAB NATIONAL BANK(508568)
30 BARKAGAON JH-16-003-005-001/589
(GONDALPURA) 		3416003000NRG24Z070520230285900 08/05/2023 AVITA DEVI 3416003WL007353 AVITA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 AVITA DEVI BANK OF INDIA(508505)
31 BARKAGAON JH-16-003-005-001/594
(GONDALPURA) 		3416003000NRG24Z070520230285901 08/05/2023 SUGIYA DEVI 3416003WL007353 SUGIYA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 SUGIYA DEVI BANK OF INDIA(508505)
32 BARKAGAON JH-16-003-005-001/595
(GONDALPURA) 		3416003000NRG24Z070520230285902 08/05/2023 ISHWARI MAHTO 3416003WL007353 ISHWARI MAHTO 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 ISHWARI MAHTO BANK OF INDIA(508505)
33 BARKAGAON JH-16-003-005-001/604
(GONDALPURA) 		3416003000NRG24Z070520230285903 08/05/2023 RANJEET KARMALI 3416003WL007353 RANJEET KARMALI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 RANJEET KARMALI BANK OF INDIA(508505)
34 BARKAGAON JH-16-003-005-001/611
(GONDALPURA) 		3416003000NRG24Z070520230285905 08/05/2023 NITESH KUMAR 3416003WL007353 NITESH KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 NITESH KUMAR BANK OF INDIA(508505)
35 BARKAGAON JH-16-003-005-001/614
(GONDALPURA) 		3416003000NRG24Z070520230285908 08/05/2023 ASHA DEVI 3416003WL007353 ASHA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 ASHA DEVI BANK OF INDIA(508505)
36 BARKAGAON JH-16-003-005-001/617
(GONDALPURA) 		3416003000NRG24Z070520230285909 08/05/2023 PUNAM DEVI 3416003WL007353 PUNAM DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S18816279 PUNAM DEVI DKDANGI BANK OF INDIA(508505)
37 BARKAGAON JH-16-003-005-001/618
(GONDALPURA) 		3416003000NRG24Z070520230285910 08/05/2023 RAGHUNANDAN MAHTO 3416003WL007353 RAGHUNANDAN MAHTO 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 RAGHUNANDAN MAHTO BANK OF INDIA(508505)
38 BARKAGAON JH-16-003-005-001/673
(GONDALPURA) 		3416003000NRG24Z070520230285913 08/05/2023 LAXMI DEVI 3416003WL007353 LAXMI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 LAKSHMI DEVI BANK OF INDIA(508505)
39 BARKAGAON JH-16-003-005-001/677
(GONDALPURA) 		3416003000NRG24Z070520230285916 08/05/2023 GEETA DEVI 3416003WL007353 GEETA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S18816279 GEETA DEVI BANK OF INDIA(508505)
40 BARKAGAON JH-16-003-005-001/681
(GONDALPURA) 		3416003000NRG24Z070520230285919 08/05/2023 KHUSHBOO DEVI 3416003WL007353 KHUSHBOO DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 MRS KHUSHBOO DEVI STATE BANK OF INDIA(508548)
41 BARKAGAON JH-16-003-005-001/965
(GONDALPURA) 		3416003000NRG24Z070520230285922 08/05/2023 NIRASO DEVI 3416003WL007353 NIRASO DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 NIRASO DEVI BANK OF INDIA(508505)
42 BARKAGAON JH-16-003-005-004/21
(GONDALPURA) 		3416003000NRG24Z080520230290922 08/05/2023 WIRAJO DEVI 3416003WL007516 WIRAJO DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 BIRAJO DEVI BANK OF INDIA(508505)
43 BARKAGAON JH-16-003-005-004/42
(GONDALPURA) 		3416003000NRG24Z080520230290925 08/05/2023 LALDEO MAHTO 3416003WL007516 LALDEO MAHTO 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 MR LALDEV MAHTO STATE BANK OF INDIA(508548)
44 BARKAGAON JH-16-003-005-004/42
(GONDALPURA) 		3416003000NRG24Z080520230290924 08/05/2023 RESHMI DEVI 3416003WL007516 RESHMI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 RESHMI DEVI BANK OF INDIA(508505)
45 BARKAGAON JH-16-003-005-004/60
(GONDALPURA) 		3416003000NRG24Z080520230290927 08/05/2023 DEWANTI DEVI 3416003WL007516 DEWANTI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S18816279 DEVANTI DEVI BANK OF INDIA(508505)
46 BARKAGAON JH-16-003-005-004/72
(GONDALPURA) 		3416003000NRG24Z080520230290928 08/05/2023 PRITI DEVI 3416003WL007516 PRITI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S18816279 PRITI DEVI BANK OF INDIA(508505)
47 BARKAGAON JH-16-003-005-005/100
(GONDALPURA) 		3416003000NRG24Z080520230290932 08/05/2023 PHULO TUDU 3416003WL007516 PHULO TUDU 00048 BKID0004844 162 162 Processed 14/05/2023 S18816279 FULO DEVI BANK OF INDIA(508505)
48 BARKAGAON JH-16-003-005-005/100
(GONDALPURA) 		3416003000NRG24Z080520230290931 08/05/2023 TRIPAN HANSDA 3416003WL007516 TRIPAN HANSDA 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 TIRPAN HANSDA BANK OF INDIA(508505)
49 BARKAGAON JH-16-003-005-005/104
(GONDALPURA) 		3416003000NRG24Z080520230290933 08/05/2023 KUNTI KISKU 3416003WL007516 KUNTI KISKU 00048 BKID0004844 162 162 Processed 14/05/2023 S18816279 KUNTI DEVI BANK OF INDIA(508505)
50 BARKAGAON JH-16-003-005-005/106
(GONDALPURA) 		3416003000NRG24Z080520230290934 08/05/2023 RAMDELA MURMU 3416003WL007516 RAMDELA MURMU 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 RAM DAYAL MANJHI BANK OF INDIA(508505)
51 BARKAGAON JH-16-003-005-005/21
(GONDALPURA) 		3416003000NRG24Z080520230290936 08/05/2023 SOHRI TUDU 3416003WL007516 SOHRI TUDU 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 SOHARI MANJHI BANK OF INDIA(508505)
52 BARKAGAON JH-16-003-005-005/23
(GONDALPURA) 		3416003000NRG24Z080520230290937 08/05/2023 MANGRA HANSADA 3416003WL007516 MANGRA HANSADA 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 MANGRAS HANSDA BANK OF INDIA(508505)
53 BARKAGAON JH-16-003-005-005/87
(GONDALPURA) 		3416003000NRG24Z080520230290939 08/05/2023 DEVILAL HANSDAK 3416003WL007516 DEVILAL HANSDAK 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 DEVILAL HANSDA BANK OF INDIA(508505)
54 BARKAGAON JH-16-003-005-005/95
(GONDALPURA) 		3416003000NRG24Z080520230290940 08/05/2023 CHAITA MURMU 3416003WL007516 CHAITA MURMU 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 CHAITA MANJHI BANK OF INDIA(508505)
SubTotal 8262 8262
55 BARKAGAON JH-16-003-005-001/494
(GONDALPURA) 		3416003000NRG24Z070520230285886 08/05/2023 MONI KUMARI 3416003WL007353 MONI KUMARI 00048 BKID0005879 162 162 Processed 14/05/2023 S18816279 MONI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
56 BARKAGAON JH-16-003-005-004/301
(GONDALPURA) 		3416003000NRG24Z080520230290923 08/05/2023 KISHOR KUMAR 3416003WL007516 KISHOR KUMAR 00048 BKID0005890 162 162 Processed 14/05/2023 S18816279 KISHOR KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
57 BARKAGAON JH-16-003-005-001/111
(GONDALPURA) 		3416003000NRG24Z070520230285863 08/05/2023 INDAR NATH MAHTO 3416003WL007353 INDAR NATH MAHTO 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512019 MR INDRANATH MAHTO STATE BANK OF INDIA(508548)
58 BARKAGAON JH-16-003-005-001/111
(GONDALPURA) 		3416003000NRG24Z070520230285864 08/05/2023 PHAIGUNI DEVI 3416003WL007353 PHAIGUNI DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512019 MRS PHAIGUNI DEVI STATE BANK OF INDIA(508548)
59 BARKAGAON JH-16-003-005-001/133
(GONDALPURA) 		3416003000NRG24Z070520230285865 08/05/2023 RAJDEO MAHTO 3416003WL007353 RAJDEO MAHTO 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512019 MR RAJ DEO MAHTO STATE BANK OF INDIA(508548)
60 BARKAGAON JH-16-003-005-001/133
(GONDALPURA) 		3416003000NRG24Z070520230285866 08/05/2023 SUNITA DEVI 3416003WL007353 SUNITA DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512019 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
61 BARKAGAON JH-16-003-005-001/279
(GONDALPURA) 		3416003000NRG24Z070520230285869 08/05/2023 SARAWATI DEVI 3416003WL007353 SARAWATI DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512019 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
62 BARKAGAON JH-16-003-005-001/279
(GONDALPURA) 		3416003000NRG24Z070520230285868 08/05/2023 UMESH MAHTO 3416003WL007353 UMESH MAHTO 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512019 MR UMESH MAHTO STATE BANK OF INDIA(508548)
63 BARKAGAON JH-16-003-005-001/280
(GONDALPURA) 		3416003000NRG24Z070520230285870 08/05/2023 VEENA DEVI 3416003WL007353 VEENA DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512019 MRS VEENA DEVI STATE BANK OF INDIA(508548)
64 BARKAGAON JH-16-003-005-001/282
(GONDALPURA) 		3416003000NRG24Z070520230285871 08/05/2023 YASHODA DEVI 3416003WL007353 YASHODA DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512019 MR YASHODA DEVI STATE BANK OF INDIA(508548)
65 BARKAGAON JH-16-003-005-001/284
(GONDALPURA) 		3416003000NRG24Z080520230290912 08/05/2023 RANJIT KUMAR 3416003WL007516 RANJIT KUMAR 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512019 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
66 BARKAGAON JH-16-003-005-001/299
(GONDALPURA) 		3416003000NRG24Z070520230285872 08/05/2023 CHANDRADEV RANA 3416003WL007353 CHANDRADEV RANA 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512019 MR CHANDRADEV RANA STATE BANK OF INDIA(508548)
67 BARKAGAON JH-16-003-005-001/346
(GONDALPURA) 		3416003000NRG24Z070520230285876 08/05/2023 OM PRAKASH 3416003WL007353 OM PRAKASH 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512019 MR OM PRAKASH STATE BANK OF INDIA(508548)
68 BARKAGAON JH-16-003-005-001/531
(GONDALPURA) 		3416003000NRG24Z070520230285890 08/05/2023 SUNITA DEVI 3416003WL007353 SUNITA DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512019 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BARKAGAON JH-16-003-005-001/548
(GONDALPURA) 		3416003000NRG24Z070520230285897 08/05/2023 PINKI KUMARI 3416003WL007353 PINKI KUMARI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512019 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
70 BARKAGAON JH-16-003-005-001/605
(GONDALPURA) 		3416003000NRG24Z070520230285904 08/05/2023 RAJESH KUMAR 3416003WL007353 RAJESH KUMAR 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512019 RAJESH KUMAR BANK OF INDIA(508505)
71 BARKAGAON JH-16-003-005-001/675
(GONDALPURA) 		3416003000NRG24Z070520230285915 08/05/2023 SITARAM GANJHU 3416003WL007353 SITARAM GANJHU 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512019 MR SITARAM GANJHU STATE BANK OF INDIA(508548)
72 BARKAGAON JH-16-003-005-001/680
(GONDALPURA) 		3416003000NRG24Z070520230285918 08/05/2023 GEETA DEVI 3416003WL007353 GEETA DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512019 GEETA DEVI BANK OF INDIA(508505)
73 BARKAGAON JH-16-003-005-001/751
(GONDALPURA) 		3416003000NRG24Z070520230285920 08/05/2023 Binod Kumar karmali 3416003WL007353 Binod Kumar karmali 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512019 SHRI BINOD KUMAR KARMALI STATE BANK OF INDIA(508548)
SubTotal 2754 2754
74 BARKAGAON JH-16-003-005-004/87
(GONDALPURA) 		3416003000NRG24Z080520230290930 08/05/2023 ABHISHEK KUMAR 3416003WL007516 ABHISHEK KUMAR 00415 SBIN0017471 162 162 Processed 14/05/2023 S15512019 ABHISHEK KUMAR BANK OF INDIA(508505)
SubTotal 162 162
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003005_080523APB_FTO_101661 Bank of Baroda BARB0BARKAG Barkagaon 162
2 BARKAGAON JH3416003005_080523APB_FTO_101661 Bank of Baroda BARB0RAMGAR RAMGARH CANTT. JHARKHAND 162
3 BARKAGAON JH3416003005_080523APB_FTO_101661 BANK OF INDIA BKID0004821 BARKAGAON 162
4 BARKAGAON JH3416003005_080523APB_FTO_101661 BANK OF INDIA BKID0004844 BADAM 8262
5 BARKAGAON JH3416003005_080523APB_FTO_101661 BANK OF INDIA BKID0005879 BARKAKANA 162
6 BARKAGAON JH3416003005_080523APB_FTO_101661 BANK OF INDIA BKID0005890 SAKETPURI 162
7 BARKAGAON JH3416003005_080523APB_FTO_101661 State Bank of India SBIN0014352 BARKAGAON 2754
8 BARKAGAON JH3416003005_080523APB_FTO_101661 State Bank of India SBIN0017471 BARKAGAON ROAD HAZARIBAG 162

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