Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:27:18 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003005_250823APB_FTO_477140
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-16-003-005-003/103
(GONDALPURA) 		3416003000NRG24230820231262698 25/08/2023 TELESWARI DEVI 3416003WL037034 TELESWARI DEVI 00048 BKID0004835 1368 1368 Processed 22/09/2023 5808644840 TILESHWARI DEVI BANK OF INDIA(508505)
2 BARKAGAON JH-16-003-005-003/115
(GONDALPURA) 		3416003000NRG24230820231262701 25/08/2023 DEEPA KUMARI 3416003WL037034 DEEPA KUMARI 00048 BKID0004835 1368 1368 Processed 22/09/2023 5808644839 DEEPA KUMARI BANK OF INDIA(508505)
3 BARKAGAON JH-16-003-005-003/147
(GONDALPURA) 		3416003000NRG24230820231262710 25/08/2023 SARITA DEVI 3416003WL037034 SARITA DEVI 00048 BKID0004835 1368 1368 Processed 22/09/2023 5808644791 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BARKAGAON JH-16-003-005-003/157
(GONDALPURA) 		3416003000NRG24230820231262716 25/08/2023 RAHUL KUMAR MAHTO 3416003WL037034 RAHUL KUMAR MAHTO 00048 BKID0004835 1368 1368 Processed 22/09/2023 5808644792 RAHUL KUMAR MAHTO UCO BANK(607066)
5 BARKAGAON JH-16-003-005-003/163
(GONDALPURA) 		3416003000NRG24230820231262718 25/08/2023 PRADEEP KUMAR MAHTO 3416003WL037034 PRADEEP KUMAR MAHTO 00048 BKID0004835 1368 1368 Processed 22/09/2023 5808644793 PRADEEP KUMAR MAHTO BANK OF INDIA(508505)
6 BARKAGAON JH-16-003-005-003/255
(GONDALPURA) 		3416003000NRG24230820231262726 25/08/2023 MAMITA KUMARI 3416003WL037034 MAMITA KUMARI 00048 BKID0004835 1368 1368 Processed 22/09/2023 5808644794 MISS MAMITA KUMARI STATE BANK OF INDIA(508548)
7 BARKAGAON JH-16-003-005-003/334
(GONDALPURA) 		3416003000NRG24230820231262734 25/08/2023 RUPA KUMARI 3416003WL037034 RUPA KUMARI 00048 BKID0004835 1368 1368 Processed 22/09/2023 5808644838 RUPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BARKAGAON JH-16-003-005-003/350
(GONDALPURA) 		3416003000NRG24230820231262735 25/08/2023 REKHA KUMARI 3416003WL037034 REKHA KUMARI 00048 BKID0004835 1368 1368 Processed 22/09/2023 5808644835 RAKHI KUMARI BANK OF INDIA(508505)
9 BARKAGAON JH-16-003-005-003/353
(GONDALPURA) 		3416003000NRG24230820231262736 25/08/2023 LAXMI KUMARI 3416003WL037034 LAXMI KUMARI 00048 BKID0004835 1368 1368 Processed 22/09/2023 5808644795 LAXMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BARKAGAON JH-16-003-005-003/384
(GONDALPURA) 		3416003000NRG24230820231262740 25/08/2023 KHUSHBOO KUMARI 3416003WL037034 KHUSHBOO KUMARI 00048 BKID0004835 1368 1368 Processed 22/09/2023 5808644797 KHUSHBOO KUMARI BANK OF INDIA(508505)
11 BARKAGAON JH-16-003-005-003/390
(GONDALPURA) 		3416003000NRG24230820231262742 25/08/2023 MALTI KUMARI 3416003WL037034 MALTI KUMARI 00048 BKID0004835 1368 1368 Processed 22/09/2023 5808644837 MALTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BARKAGAON JH-16-003-005-003/55
(GONDALPURA) 		3416003000NRG24230820231262748 25/08/2023 TULESHAR MAHTO 3416003WL037034 TULESHAR MAHTO 00048 BKID0004835 1368 1368 Processed 22/09/2023 5808644836 TULESHVAR MAHTO BANK OF INDIA(508505)
13 BARKAGAON JH-16-003-005-003/638
(GONDALPURA) 		3416003000NRG24230820231262752 25/08/2023 GULAB KUMAR 3416003WL037034 GULAB KUMAR 00048 BKID0004835 1368 1368 Processed 22/09/2023 5808644796 GULAB KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17784 17784
14 BARKAGAON JH-16-003-005-001/192
(GONDALPURA) 		3416003000NRG24250820231272686 25/08/2023 LALDHARI KUMAR 3416003WL037483 LALDHARI KUMAR 00048 BKID0004844 1368 1368 Processed 22/09/2023 5808644799 LALDHARI MAHTO BANK OF INDIA(508505)
15 BARKAGAON JH-16-003-005-001/348
(GONDALPURA) 		3416003000NRG24250820231272689 25/08/2023 UPENDRA KUMAR 3416003WL037483 UPENDRA KUMAR 00048 BKID0004844 1368 1368 Processed 22/09/2023 5808644829 UPENDRA KUMAR BANK OF INDIA(508505)
16 BARKAGAON JH-16-003-005-001/404
(GONDALPURA) 		3416003000NRG24250820231272690 25/08/2023 BHUWANTI KUMARI 3416003WL037483 BHUWANTI KUMARI 00048 BKID0004844 1368 1368 Processed 22/09/2023 5808644814 BHUWANTI DEVI BANK OF INDIA(508505)
17 BARKAGAON JH-16-003-005-001/406
(GONDALPURA) 		3416003000NRG24250820231272691 25/08/2023 MUNITA DEVI 3416003WL037483 MUNITA DEVI 00048 BKID0004844 1368 1368 Processed 22/09/2023 5808644801 MUNITA DEVI BANK OF INDIA(508505)
18 BARKAGAON JH-16-003-005-001/410
(GONDALPURA) 		3416003000NRG24250820231272692 25/08/2023 FUDKI DEVI 3416003WL037483 FUDKI DEVI 00048 BKID0004844 1368 1368 Processed 22/09/2023 5808644802 FUDKI DEVI BANK OF INDIA(508505)
19 BARKAGAON JH-16-003-005-001/628
(GONDALPURA) 		3416003000NRG24250820231272693 25/08/2023 UDAY KUMAR MAHTO 3416003WL037483 UDAY KUMAR MAHTO 00048 BKID0004844 1368 1368 Processed 22/09/2023 5808644833 UDAY KUMAR BANK OF INDIA(508505)
20 BARKAGAON JH-16-003-005-003/113
(GONDALPURA) 		3416003000NRG24230820231262700 25/08/2023 LALITA DEVI 3416003WL037034 LALITA DEVI 00048 BKID0004844 1368 1368 Processed 22/09/2023 5808644812 LALITA DEVI BANK OF INDIA(508505)
21 BARKAGAON JH-16-003-005-003/132
(GONDALPURA) 		3416003000NRG24230820231262706 25/08/2023 RUKI DEVI 3416003WL037034 RUKI DEVI 00048 BKID0004844 1368 1368 Processed 22/09/2023 5808644810 RUKI DEVI BANK OF INDIA(508505)
22 BARKAGAON JH-16-003-005-003/136
(GONDALPURA) 		3416003000NRG24230820231262707 25/08/2023 DHANESHWARI DEVI 3416003WL037034 DHANESHWARI DEVI 00048 BKID0004844 1368 1368 Processed 22/09/2023 5808644808 DHANESHWARI DEVI BANK OF INDIA(508505)
23 BARKAGAON JH-16-003-005-003/148
(GONDALPURA) 		3416003000NRG24230820231262711 25/08/2023 PAIRWA DEVI 3416003WL037034 PAIRWA DEVI 00048 BKID0004844 1368 1368 Processed 22/09/2023 5808644807 PAIRAVA DEVI BANK OF INDIA(508505)
24 BARKAGAON JH-16-003-005-003/149
(GONDALPURA) 		3416003000NRG24230820231262712 25/08/2023 KIRAN DEVI 3416003WL037034 KIRAN DEVI 00048 BKID0004844 1368 1368 Processed 22/09/2023 5808644828 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BARKAGAON JH-16-003-005-003/151
(GONDALPURA) 		3416003000NRG24230820231262714 25/08/2023 RAJENDRA GANJHU 3416003WL037034 RAJENDRA GANJHU 00048 BKID0004844 1368 1368 Processed 22/09/2023 5808644820 RAJENDRA GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
26 BARKAGAON JH-16-003-005-003/156
(GONDALPURA) 		3416003000NRG24230820231262715 25/08/2023 YOGENDRA KUMAR MAHTO 3416003WL037034 YOGENDRA KUMAR MAHTO 00048 BKID0004844 1368 1368 Processed 22/09/2023 5808644811 MR YOGENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
27 BARKAGAON JH-16-003-005-003/170
(GONDALPURA) 		3416003000NRG24230820231262719 25/08/2023 BHULA MAHTO 3416003WL037034 BHULA MAHTO 00048 BKID0004844 1368 1368 Processed 22/09/2023 5808644798 BHULA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
28 BARKAGAON JH-16-003-005-003/233
(GONDALPURA) 		3416003000NRG24230820231262723 25/08/2023 NARESH MAHTO 3416003WL037034 NARESH MAHTO 00048 BKID0004844 1368 1368 Processed 22/09/2023 5808644805 NARESH MAHTO SO JOGAN MAHTO UNION BANK OF INDIA(508500)
29 BARKAGAON JH-16-003-005-003/240
(GONDALPURA) 		3416003000NRG24230820231262724 25/08/2023 PHUCHAN MAHTO 3416003WL037034 PHUCHAN MAHTO 00048 BKID0004844 1368 1368 Processed 22/09/2023 5808644832 SOMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
30 BARKAGAON JH-16-003-005-003/285
(GONDALPURA) 		3416003000NRG24230820231262730 25/08/2023 SONI DEVI 3416003WL037034 SONI DEVI 00048 BKID0004844 1368 1368 Processed 22/09/2023 5808644821 SONI DEVI BANK OF INDIA(508505)
31 BARKAGAON JH-16-003-005-003/29
(GONDALPURA) 		3416003000NRG24230820231262731 25/08/2023 AHOKA DEVI 3416003WL037034 AHOKA DEVI 00048 BKID0004844 1368 1368 Processed 22/09/2023 5808644825 ASHOKA DEVI BANK OF INDIA(508505)
32 BARKAGAON JH-16-003-005-003/315
(GONDALPURA) 		3416003000NRG24230820231262733 25/08/2023 LALMEN KUMAR 3416003WL037034 LALMEN KUMAR 00048 BKID0004844 1368 1368 Processed 22/09/2023 5808644813 LALMEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 BARKAGAON JH-16-003-005-003/382
(GONDALPURA) 		3416003000NRG24230820231262738 25/08/2023 RAGHU MAHTO 3416003WL037034 RAGHU MAHTO 00048 BKID0004844 1368 1368 Processed 22/09/2023 5808644800 RAGHU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
34 BARKAGAON JH-16-003-005-003/4
(GONDALPURA) 		3416003000NRG24230820231262744 25/08/2023 SALKHU DEVI 3416003WL037034 SALKHU DEVI 00048 BKID0004844 1368 1368 Processed 22/09/2023 5808644806 SALAKHO DEVI BANK OF INDIA(508505)
35 BARKAGAON JH-16-003-005-003/402
(GONDALPURA) 		3416003000NRG24230820231262745 25/08/2023 SURAJ KUMAR 3416003WL037034 SURAJ KUMAR 00048 BKID0004844 1368 1368 Processed 22/09/2023 5808644826 SURAJ KUMAR BANK OF INDIA(508505)
36 BARKAGAON JH-16-003-005-003/42
(GONDALPURA) 		3416003000NRG24230820231262746 25/08/2023 BAIJNATH MAHTO 3416003WL037034 BAIJNATH MAHTO 00048 BKID0004844 1368 1368 Processed 22/09/2023 5808644803 BAIJ NATH MAHTO BANK OF INDIA(508505)
37 BARKAGAON JH-16-003-005-003/54
(GONDALPURA) 		3416003000NRG24230820231262747 25/08/2023 KARTIK MAHTO 3416003WL037034 KARTIK MAHTO 00048 BKID0004844 1368 1368 Processed 22/09/2023 5808644827 KARTIK MAHTO BANK OF INDIA(508505)
38 BARKAGAON JH-16-003-005-003/610
(GONDALPURA) 		3416003000NRG24230820231262749 25/08/2023 MUNKI DEVI 3416003WL037034 MUNKI DEVI 00048 BKID0004844 1368 1368 Processed 22/09/2023 5808644850 MUNKI DEVI BANK OF INDIA(508505)
39 BARKAGAON JH-16-003-005-003/631
(GONDALPURA) 		3416003000NRG24230820231262750 25/08/2023 SITARAM MAHTO 3416003WL037034 SITARAM MAHTO 00048 BKID0004844 1368 1368 Processed 22/09/2023 5808644809 SITARAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
40 BARKAGAON JH-16-003-005-003/645
(GONDALPURA) 		3416003000NRG24230820231262753 25/08/2023 Arti Kumari 3416003WL037034 Arti Kumari 00048 BKID0004844 1368 1368 Processed 22/09/2023 5808644815 ARTI KUMARI BANK OF INDIA(508505)
41 BARKAGAON JH-16-003-005-003/79
(GONDALPURA) 		3416003000NRG24230820231262757 25/08/2023 MOHAN BHOKTA 3416003WL037034 MOHAN BHOKTA 00048 BKID0004844 1368 1368 Processed 22/09/2023 5808644851 MOHAN GANJHU BANK OF INDIA(508505)
42 BARKAGAON JH-16-003-005-004/123
(GONDALPURA) 		3416003000NRG24230820231262759 25/08/2023 RITLAL KUMAR 3416003WL037034 RITLAL KUMAR 00048 BKID0004844 1368 1368 Processed 22/09/2023 5808644816 RTTITLAL KUMAR BANK OF INDIA(508505)
43 BARKAGAON JH-16-003-005-004/17
(GONDALPURA) 		3416003000NRG24230820231262762 25/08/2023 KETRI DEVI 3416003WL037034 KETRI DEVI 00048 BKID0004844 1368 1368 Processed 22/09/2023 5808644819 KETARI DEVI BANK OF INDIA(508505)
44 BARKAGAON JH-16-003-005-004/219
(GONDALPURA) 		3416003000NRG24230820231262763 25/08/2023 LOKESH KUMAR 3416003WL037034 LOKESH KUMAR 00048 BKID0004844 1368 1368 Processed 22/09/2023 5808644817 LOKESH KUMAR BANK OF INDIA(508505)
45 BARKAGAON JH-16-003-005-004/3
(GONDALPURA) 		3416003000NRG24230820231262764 25/08/2023 PARBHU MAHTO 3416003WL037034 PARBHU MAHTO 00048 BKID0004844 1368 1368 Processed 22/09/2023 5808644834 PRABHU MAHTO BANK OF INDIA(508505)
46 BARKAGAON JH-16-003-005-004/37
(GONDALPURA) 		3416003000NRG24230820231262765 25/08/2023 SHUKAR MAHTO 3416003WL037034 SHUKAR MAHTO 00048 BKID0004844 1368 1368 Processed 22/09/2023 5808644804 Pankaj Kumar FINO PAYMENTS BANK LTD(608001)
47 BARKAGAON JH-16-003-005-004/45
(GONDALPURA) 		3416003000NRG24230820231262766 25/08/2023 SAHDEO MAHTO 3416003WL037034 SAHDEO MAHTO 00048 BKID0004844 1368 1368 Processed 22/09/2023 5808644830 SAHDEO MAHTO BANK OF INDIA(508505)
48 BARKAGAON JH-16-003-005-004/84
(GONDALPURA) 		3416003000NRG24230820231262770 25/08/2023 TEKLAL MAHTO 3416003WL037034 TEKLAL MAHTO 00048 BKID0004844 1368 1368 Rejected 22/09/2023 5808644818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 BARKAGAON JH-16-003-005-005/91
(GONDALPURA) 		3416003000NRG24250820231272699 25/08/2023 BALESHWAR GANJHU 3416003WL037483 BALESHWAR GANJHU 00048 BKID0004844 1368 1368 Processed 22/09/2023 5808644831 BALESHWAR GANJHU BANK OF INDIA(508505)
SubTotal 49248 49248
50 BARKAGAON JH-16-003-005-005/271
(GONDALPURA) 		3416003000NRG24250820231272696 25/08/2023 Prabhu soren 3416003WL037483 Prabhu soren 00048 BKID0004876 1368 1368 Processed 22/09/2023 5808644822 PRABHU SOREN BANK OF INDIA(508505)
SubTotal 1368 1368
51 BARKAGAON JH-16-003-005-003/141
(GONDALPURA) 		3416003000NRG24230820231262709 25/08/2023 AMIT KUMAR 3416003WL037034 AMIT KUMAR 00048 BKID0005883 1368 1368 Processed 22/09/2023 5808644823 AMIT KUAMAR BANK OF INDIA(508505)
SubTotal 1368 1368
52 BARKAGAON JH-16-003-005-003/120
(GONDALPURA) 		3416003000NRG24230820231262703 25/08/2023 JAGESHWAR MAHTO 3416003WL037034 JAGESHWAR MAHTO 00048 BKID0005893 1368 1368 Processed 22/09/2023 5808644824 JAGESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
53 BARKAGAON JH-16-003-005-003/646
(GONDALPURA) 		3416003000NRG24230820231262754 25/08/2023 Manisha kumari 3416003WL037034 Manisha kumari 00089 CBIN0280085 1368 1368 Processed 22/09/2023 5808644841 Miss. MANISHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
54 BARKAGAON JH-16-003-005-003/296
(GONDALPURA) 		3416003000NRG24230820231262732 25/08/2023 TUNI KUMARI 3416003WL037034 TUNI KUMARI 00415 SBIN0012815 1368 1368 Processed 22/09/2023 5808644777 MISS TUNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
55 BARKAGAON JH-16-003-005-003/112
(GONDALPURA) 		3416003000NRG24230820231262699 25/08/2023 DINESH KUMAR MAHTO 3416003WL037034 DINESH KUMAR MAHTO 00415 SBIN0014351 1368 1368 Processed 22/09/2023 5808644849 DINESH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
56 BARKAGAON JH-16-003-005-003/118
(GONDALPURA) 		3416003000NRG24230820231262702 25/08/2023 JAGMOHAN KUMAR MAHTO 3416003WL037034 JAGMOHAN KUMAR MAHTO 00415 SBIN0014351 1368 1368 Processed 22/09/2023 5808644853 JAGMOHAN KUMAR MAHTO BANK OF INDIA(508505)
57 BARKAGAON JH-16-003-005-003/129
(GONDALPURA) 		3416003000NRG24230820231262704 25/08/2023 MURLI MAHTO 3416003WL037034 MURLI MAHTO 00415 SBIN0014351 1368 1368 Processed 22/09/2023 5808644784 MR MURLI MAHTO STATE BANK OF INDIA(508548)
58 BARKAGAON JH-16-003-005-003/131
(GONDALPURA) 		3416003000NRG24230820231262705 25/08/2023 TEKLAL KUMAR MAHTO 3416003WL037034 TEKLAL KUMAR MAHTO 00415 SBIN0014351 1368 1368 Processed 22/09/2023 5808644778 MR TEKLAL KUMAR MAHTO STATE BANK OF INDIA(508548)
59 BARKAGAON JH-16-003-005-003/138
(GONDALPURA) 		3416003000NRG24230820231262708 25/08/2023 PACCHU MAHTO 3416003WL037034 PACCHU MAHTO 00415 SBIN0014351 1368 1368 Processed 22/09/2023 5808644785 MR PACHU MAHTO STATE BANK OF INDIA(508548)
60 BARKAGAON JH-16-003-005-003/15
(GONDALPURA) 		3416003000NRG24230820231262713 25/08/2023 NAND LAL BHUKTA 3416003WL037034 NAND LAL BHUKTA 00415 SBIN0014351 1368 1368 Processed 22/09/2023 5808644783 MR NANDLAL GANJHU STATE BANK OF INDIA(508548)
61 BARKAGAON JH-16-003-005-003/16
(GONDALPURA) 		3416003000NRG24230820231262717 25/08/2023 RATAN MAHTO 3416003WL037034 RATAN MAHTO 00415 SBIN0014351 1368 1368 Processed 22/09/2023 5808644779 RATAN MAHTO BANK OF INDIA(508505)
62 BARKAGAON JH-16-003-005-003/205
(GONDALPURA) 		3416003000NRG24230820231262720 25/08/2023 TIKU MAHTO 3416003WL037034 TIKU MAHTO 00415 SBIN0014351 1368 1368 Processed 22/09/2023 5808644780 TIKU MAHTO BANK OF INDIA(508505)
63 BARKAGAON JH-16-003-005-003/207
(GONDALPURA) 		3416003000NRG24230820231262721 25/08/2023 SARITA DEVI 3416003WL037034 SARITA DEVI 00415 SBIN0014351 1368 1368 Processed 22/09/2023 5808644776 MRS SARITA DEVI STATE BANK OF INDIA(508548)
64 BARKAGAON JH-16-003-005-003/230
(GONDALPURA) 		3416003000NRG24230820231262722 25/08/2023 DHANO DEVI 3416003WL037034 DHANO DEVI 00415 SBIN0014351 1368 1368 Processed 22/09/2023 5808644848 MS DHANO DEVI STATE BANK OF INDIA(508548)
65 BARKAGAON JH-16-003-005-003/254
(GONDALPURA) 		3416003000NRG24230820231262725 25/08/2023 JIRWA DEVI 3416003WL037034 JIRWA DEVI 00415 SBIN0014351 1368 1368 Processed 22/09/2023 5808644843 MISS JIRWA DEVI STATE BANK OF INDIA(508548)
66 BARKAGAON JH-16-003-005-003/26
(GONDALPURA) 		3416003000NRG24230820231262727 25/08/2023 TILASU DEVI 3416003WL037034 TILASU DEVI 00415 SBIN0014351 1368 1368 Processed 22/09/2023 5808644782 MR TILASO DEVI STATE BANK OF INDIA(508548)
67 BARKAGAON JH-16-003-005-003/270
(GONDALPURA) 		3416003000NRG24230820231262729 25/08/2023 RAJESH KUMAR 3416003WL037034 RAJESH KUMAR 00415 SBIN0014351 1368 1368 Processed 22/09/2023 5808644781 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
68 BARKAGAON JH-16-003-005-003/383
(GONDALPURA) 		3416003000NRG24230820231262739 25/08/2023 SUMAN DEVI 3416003WL037034 SUMAN DEVI 00415 SBIN0014351 1368 1368 Processed 22/09/2023 5808644842 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BARKAGAON JH-16-003-005-004/59
(GONDALPURA) 		3416003000NRG24230820231262767 25/08/2023 GIRADHARI MAHTO 3416003WL037034 GIRADHARI MAHTO 00415 SBIN0014351 1368 1368 Processed 22/09/2023 5808644846 MR GIRDHARI MAHTO STATE BANK OF INDIA(508548)
70 BARKAGAON JH-16-003-005-004/59
(GONDALPURA) 		3416003000NRG24230820231262768 25/08/2023 MENA DEVI 3416003WL037034 MENA DEVI 00415 SBIN0014351 1368 1368 Processed 22/09/2023 5808644845 MRS MAINA DEVI STATE BANK OF INDIA(508548)
71 BARKAGAON JH-16-003-005-005/69
(GONDALPURA) 		3416003000NRG24250820231272698 25/08/2023 SUBASHO DEVI 3416003WL037483 SUBASHO DEVI 00415 SBIN0014351 1368 1368 Processed 22/09/2023 5808644852 MR RANJEET KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 23256 23256
72 BARKAGAON JH-16-003-005-001/297
(GONDALPURA) 		3416003000NRG24250820231272688 25/08/2023 BABITA DEVI 3416003WL037483 BABITA DEVI 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5808644788 MRS BABITA DEVI STATE BANK OF INDIA(508548)
73 BARKAGAON JH-16-003-005-001/297
(GONDALPURA) 		3416003000NRG24250820231272687 25/08/2023 OM PRAKASH KUMAR DANGI 3416003WL037483 OM PRAKASH KUMAR DANGI 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5808644787 MR OMPRAKASH KUMAR DANGI STATE BANK OF INDIA(508548)
74 BARKAGAON JH-16-003-005-003/354
(GONDALPURA) 		3416003000NRG24230820231262737 25/08/2023 MANGALDEV MAHTO 3416003WL037034 MANGALDEV MAHTO 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5808644789 SHRI MAGALDEV MAHTO STATE BANK OF INDIA(508548)
75 BARKAGAON JH-16-003-005-003/635
(GONDALPURA) 		3416003000NRG24230820231262751 25/08/2023 ANITA DEVI 3416003WL037034 ANITA DEVI 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5808644790 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BARKAGAON JH-16-003-005-004/104
(GONDALPURA) 		3416003000NRG24230820231262758 25/08/2023 BASANT KUMAR 3416003WL037034 BASANT KUMAR 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5808644844 MR BASANT KUAMR STATE BANK OF INDIA(508548)
77 BARKAGAON JH-16-003-005-004/155
(GONDALPURA) 		3416003000NRG24230820231262761 25/08/2023 JAILAL KUMAR 3416003WL037034 JAILAL KUMAR 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5808644786 MR JAILAL KUMAR STATE BANK OF INDIA(508548)
78 BARKAGAON JH-16-003-005-004/8
(GONDALPURA) 		3416003000NRG24230820231262769 25/08/2023 GAJENDER MAHTO 3416003WL037034 GAJENDER MAHTO 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5808644847 MR GAJENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 9576 9576
Total 106704 106704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003005_250823APB_FTO_477140 BANK OF INDIA BKID0004835 CHARHI 17784
2 BARKAGAON JH3416003005_250823APB_FTO_477140 BANK OF INDIA BKID0004844 BADAM 49248
3 BARKAGAON JH3416003005_250823APB_FTO_477140 BANK OF INDIA BKID0004876 BALSAGRO 1368
4 BARKAGAON JH3416003005_250823APB_FTO_477140 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 1368
5 BARKAGAON JH3416003005_250823APB_FTO_477140 BANK OF INDIA BKID0005893 HURHURU 1368
6 BARKAGAON JH3416003005_250823APB_FTO_477140 Central Bank Of India CBIN0280085 RAMGARH DIST. HAZARI BAGH 1368
7 BARKAGAON JH3416003005_250823APB_FTO_477140 State Bank of India SBIN0012815 RAMGARH BAZAR 1368
8 BARKAGAON JH3416003005_250823APB_FTO_477140 State Bank of India SBIN0014351 CHARHI 23256
9 BARKAGAON JH3416003005_250823APB_FTO_477140 State Bank of India SBIN0014352 BARKAGAON 9576

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