Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:15:18 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003006_150723APB_FTO_347452
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-16-003-006-001/260
(CHOPDAR) 		3416003000NRG24Z140720230964630 15/07/2023 SUSHMA DEVI 3416003WL026341 SUSHMA DEVI 00045 BARB0BARKAG 162 162 Processed 16/07/2023 S5430171 SUSHMA DEVI BANK OF INDIA(508505)
2 BARKAGAON JH-16-003-006-001/677
(CHOPDAR) 		3416003000NRG24Z140720230964642 15/07/2023 ANKUSH KUMAR 3416003WL026341 ANKUSH KUMAR 00045 BARB0BARKAG 162 162 Rejected 16/07/2023 S5430171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BARKAGAON JH-16-003-006-001/678
(CHOPDAR) 		3416003000NRG24Z140720230964643 15/07/2023 RAVIKANT PRAJAPATI 3416003WL026341 RAVIKANT PRAJAPATI 00045 BARB0BARKAG 162 162 Processed 16/07/2023 S5430171 Mr. RAVIKANT PRAJAPATI VANANCHAL GRAMIN BANK(607210)
4 BARKAGAON JH-16-003-006-002/224
(CHOPDAR) 		3416003000NRG24Z140720230964659 15/07/2023 LOVELY KUMARI 3416003WL026341 LOVELY KUMARI 00045 BARB0BARKAG 162 162 Processed 16/07/2023 S5430171 LOVELY KUMARI BANK OF BARODA(606985)
5 BARKAGAON JH-16-003-006-003/1018
(CHOPDAR) 		3416003000NRG24Z150720230975485 15/07/2023 FAIZIYA RAZA 3416003WL026632 FAIZIYA RAZA 00045 BARB0BARKAG 162 162 Processed 16/07/2023 S5430171 Faiziya Raza BANK OF BARODA(606985)
6 BARKAGAON JH-16-003-006-003/1020
(CHOPDAR) 		3416003000NRG24Z150720230975486 15/07/2023 DARLSHA NAHID 3416003WL026632 DARLSHA NAHID 00045 BARB0BARKAG 162 162 Processed 16/07/2023 S5430171 DARLSHA NAHID VANANCHAL GRAMIN BANK(607210)
7 BARKAGAON JH-16-003-006-003/1226
(CHOPDAR) 		3416003000NRG24Z150720230975494 15/07/2023 KAMRAN AHMAD 3416003WL026632 KAMRAN AHMAD 00045 BARB0BARKAG 162 162 Processed 16/07/2023 S5430171 Kamran Ahmad BANK OF BARODA(606985)
8 BARKAGAON JH-16-003-006-003/768
(CHOPDAR) 		3416003000NRG24Z150720230975495 15/07/2023 GAJALA PRWEEN 3416003WL026632 GAJALA PRWEEN 00045 BARB0BARKAG 162 162 Processed 16/07/2023 S5430171 Gajala Prween BANK OF BARODA(606985)
SubTotal 1296 1296
9 BARKAGAON JH-16-003-006-001/1395
(CHOPDAR) 		3416003000NRG24Z140720230964621 15/07/2023 Mithlesh kumar 3416003WL026341 Mithlesh kumar 00048 BKID0004821 162 162 Processed 16/07/2023 S5430171 MITHLISH PRAJAPATI BANK OF INDIA(508505)
10 BARKAGAON JH-16-003-006-001/151
(CHOPDAR) 		3416003000NRG24Z140720230964622 15/07/2023 JASODHA DEVI 3416003WL026341 JASODHA DEVI 00048 BKID0004821 162 162 Processed 16/07/2023 S5430171 Yasoda Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 BARKAGAON JH-16-003-006-001/579
(CHOPDAR) 		3416003000NRG24Z140720230964640 15/07/2023 ABHISHEK KUMAR 3416003WL026341 ABHISHEK KUMAR 00048 BKID0004821 162 162 Processed 16/07/2023 S5430171 ABHISHEK KUMAR SAW IDBI BANK(607095)
12 BARKAGAON JH-16-003-006-003/1022
(CHOPDAR) 		3416003000NRG24Z150720230975488 15/07/2023 SANJAR AHMAD 3416003WL026632 SANJAR AHMAD 00048 BKID0004821 162 162 Processed 16/07/2023 S5430171 SANJAR AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
13 BARKAGAON JH-16-003-006-003/1150
(CHOPDAR) 		3416003000NRG24Z150720230975491 15/07/2023 UMME RUMAN 3416003WL026632 UMME RUMAN 00048 BKID0004821 162 162 Processed 16/07/2023 S5430171 UMME RUMAN D/O BAHAUDDIN SHAIKH BANK OF INDIA(508505)
14 BARKAGAON JH-16-003-006-003/1223
(CHOPDAR) 		3416003000NRG24Z150720230975493 15/07/2023 MAHWISH PARWEEN 3416003WL026632 MAHWISH PARWEEN 00048 BKID0004821 162 162 Processed 16/07/2023 S5430171 MAHISH PRAWEEN BANK OF INDIA(508505)
SubTotal 972 972
15 BARKAGAON JH-16-003-006-002/842
(CHOPDAR) 		3416003000NRG24Z140720230966089 15/07/2023 PRITY DEVI 3416003WL026391 PRITY DEVI 00048 BKID0004828 162 162 Processed 16/07/2023 S5430171 PRITY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
16 BARKAGAON JH-16-003-006-001/219
(CHOPDAR) 		3416003000NRG24Z140720230964628 15/07/2023 UDAY KUMAR 3416003WL026341 UDAY KUMAR 00048 BKID0004844 162 162 Processed 16/07/2023 S5430171 UDAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 BARKAGAON JH-16-003-006-001/221
(CHOPDAR) 		3416003000NRG24Z140720230964629 15/07/2023 VIJAY SAW 3416003WL026341 VIJAY SAW 00048 BKID0004844 162 162 Processed 16/07/2023 S5430171 VIJAY SAW BANK OF INDIA(508505)
18 BARKAGAON JH-16-003-006-001/704
(CHOPDAR) 		3416003000NRG24Z140720230964646 15/07/2023 GOMTI DEVI 3416003WL026341 GOMTI DEVI 00048 BKID0004844 162 162 Processed 16/07/2023 S5430171 MRS GOMTI DEVI STATE BANK OF INDIA(508548)
19 BARKAGAON JH-16-003-006-002/1182
(CHOPDAR) 		3416003000NRG24Z140720230964655 15/07/2023 Rita kumari 3416003WL026341 Rita kumari 00048 BKID0004844 162 162 Processed 16/07/2023 S5430171 RITA KUMARI BANK OF INDIA(508505)
SubTotal 648 648
20 BARKAGAON JH-16-003-006-001/192
(CHOPDAR) 		3416003000NRG24Z140720230964627 15/07/2023 SUMAN KUMARI 3416003WL026341 SUMAN KUMARI 00048 BKID0004877 162 162 Processed 16/07/2023 S5430171 SUMAN KUMARI BANK OF INDIA(508505)
SubTotal 162 162
21 BARKAGAON JH-16-003-006-002/1181
(CHOPDAR) 		3416003000NRG24Z140720230964654 15/07/2023 Kuldeep kumar 3416003WL026341 Kuldeep kumar 00048 BKID0005893 162 162 Processed 16/07/2023 S5430171 KULDEEP KUMAR BANK OF INDIA(508505)
SubTotal 162 162
22 BARKAGAON JH-16-003-006-001/1235
(CHOPDAR) 		3416003000NRG24Z140720230964618 15/07/2023 Girdhari Prajapati 3416003WL026341 Girdhari Prajapati 00165 IBKL0001476 162 162 Processed 16/07/2023 S5430171 GIRDHARI PRAJAPATI IDBI BANK(607095)
SubTotal 162 162
23 BARKAGAON JH-16-003-006-001/108
(CHOPDAR) 		3416003000NRG24Z140720230964612 15/07/2023 LALMAN PARJAPTI 3416003WL026341 LALMAN PARJAPTI 00197 BKID0JHARGB 162 162 Processed 16/07/2023 S5430171 MR LALMAN PRAJAPATI STATE BANK OF INDIA(508548)
24 BARKAGAON JH-16-003-006-001/155
(CHOPDAR) 		3416003000NRG24Z140720230964623 15/07/2023 MANOJ PASWAN 3416003WL026341 MANOJ PASWAN 00197 BKID0JHARGB 162 162 Processed 16/07/2023 S5430171 Mr. MANOJ PASWAN VANANCHAL GRAMIN BANK(607210)
25 BARKAGAON JH-16-003-006-001/16
(CHOPDAR) 		3416003000NRG24Z140720230964624 15/07/2023 SHASHI BHUSHAN SAW 3416003WL026341 SHASHI BHUSHAN SAW 00197 BKID0JHARGB 162 162 Processed 16/07/2023 S5430171 SASHI BHUSHAN KUMAR IDBI BANK(607095)
26 BARKAGAON JH-16-003-006-001/317
(CHOPDAR) 		3416003000NRG24Z140720230964632 15/07/2023 KALI SAW 3416003WL026341 KALI SAW 00197 BKID0JHARGB 162 162 Processed 16/07/2023 S5430171 Mr. KALI SAW VANANCHAL GRAMIN BANK(607210)
27 BARKAGAON JH-16-003-006-001/403
(CHOPDAR) 		3416003000NRG24Z140720230964637 15/07/2023 MANTI DEVI 3416003WL026341 MANTI DEVI 00197 BKID0JHARGB 162 162 Processed 16/07/2023 S5430171 MANTI DEVI BANK OF INDIA(508505)
28 BARKAGAON JH-16-003-006-001/694
(CHOPDAR) 		3416003000NRG24Z140720230964645 15/07/2023 MAHESHWARI DEVI 3416003WL026341 MAHESHWARI DEVI 00197 BKID0JHARGB 162 162 Processed 16/07/2023 S5430171 Mrs. MAHESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
29 BARKAGAON JH-16-003-006-002/22
(CHOPDAR) 		3416003000NRG24Z140720230964657 15/07/2023 MANJU DEVI 3416003WL026341 MANJU DEVI 00197 BKID0JHARGB 162 162 Processed 16/07/2023 S5430171 MRS MANJU DEVI STATE BANK OF INDIA(508548)
30 BARKAGAON JH-16-003-006-002/22
(CHOPDAR) 		3416003000NRG24Z140720230964656 15/07/2023 MUKESH GIRI 3416003WL026341 MUKESH GIRI 00197 BKID0JHARGB 162 162 Processed 16/07/2023 S5430171 MUKESH GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BARKAGAON JH-16-003-006-002/569
(CHOPDAR) 		3416003000NRG24Z140720230964660 15/07/2023 HIRALAL GIRI 3416003WL026341 HIRALAL GIRI 00197 BKID0JHARGB 162 162 Processed 16/07/2023 S5430171 Mr. HIRALAL GIRI VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
32 BARKAGAON JH-16-003-006-001/1133
(CHOPDAR) 		3416003000NRG24Z140720230964614 15/07/2023 SANJAY PRAJAPATI 3416003WL026341 SANJAY PRAJAPATI 00415 SBIN0014352 162 162 Processed 16/07/2023 S5430171 MR SANJAY PRAJAPATI STATE BANK OF INDIA(508548)
33 BARKAGAON JH-16-003-006-001/1134
(CHOPDAR) 		3416003000NRG24Z140720230964615 15/07/2023 RAHUL KUMAR 3416003WL026341 RAHUL KUMAR 00415 SBIN0014352 162 162 Processed 16/07/2023 S5430171 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
34 BARKAGAON JH-16-003-006-001/1135
(CHOPDAR) 		3416003000NRG24Z140720230964616 15/07/2023 DEEPAK KUMAR 3416003WL026341 DEEPAK KUMAR 00415 SBIN0014352 162 162 Processed 16/07/2023 S5430171 Mr. DEEPAK KUMAR VANANCHAL GRAMIN BANK(607210)
35 BARKAGAON JH-16-003-006-001/119
(CHOPDAR) 		3416003000NRG24Z140720230964617 15/07/2023 UMESH THAKUR 3416003WL026341 UMESH THAKUR 00415 SBIN0014352 162 162 Processed 16/07/2023 S5430171 MR UMESH THAKUR STATE BANK OF INDIA(508548)
36 BARKAGAON JH-16-003-006-001/1264
(CHOPDAR) 		3416003000NRG24Z140720230964619 15/07/2023 AJAY Prajapati 3416003WL026341 AJAY Prajapati 00415 SBIN0014352 162 162 Processed 16/07/2023 S5430171 MR AJAY PRAJAPATI STATE BANK OF INDIA(508548)
37 BARKAGAON JH-16-003-006-001/29
(CHOPDAR) 		3416003000NRG24Z140720230964631 15/07/2023 DINESH SAW 3416003WL026341 DINESH SAW 00415 SBIN0014352 162 162 Processed 16/07/2023 S5430171 DINESH SAW INDIA POST PAYMENTS BANK LIMITED(508528)
38 BARKAGAON JH-16-003-006-001/379
(CHOPDAR) 		3416003000NRG24Z140720230964634 15/07/2023 ANITA DEVI 3416003WL026341 ANITA DEVI 00415 SBIN0014352 162 162 Processed 16/07/2023 S5430171 MRS ANITA DEVI STATE BANK OF INDIA(508548)
39 BARKAGAON JH-16-003-006-001/474
(CHOPDAR) 		3416003000NRG24Z140720230964638 15/07/2023 ANIL KUMAR GUPTA 3416003WL026341 ANIL KUMAR GUPTA 00415 SBIN0014352 162 162 Processed 16/07/2023 S5430171 ANIL KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BARKAGAON JH-16-003-006-001/567
(CHOPDAR) 		3416003000NRG24Z140720230964639 15/07/2023 MAHAVIR SAW 3416003WL026341 MAHAVIR SAW 00415 SBIN0014352 162 162 Processed 16/07/2023 S5430171 MR MAHAVEER SAW STATE BANK OF INDIA(508548)
41 BARKAGAON JH-16-003-006-001/594
(CHOPDAR) 		3416003000NRG24Z140720230964641 15/07/2023 MANWA DEVI 3416003WL026341 MANWA DEVI 00415 SBIN0014352 162 162 Processed 16/07/2023 S5430171 MRS MANWA DEVI STATE BANK OF INDIA(508548)
42 BARKAGAON JH-16-003-006-001/680
(CHOPDAR) 		3416003000NRG24Z140720230964644 15/07/2023 MAMTA DEVI 3416003WL026341 MAMTA DEVI 00415 SBIN0014352 162 162 Processed 16/07/2023 S5430171 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
43 BARKAGAON JH-16-003-006-001/709
(CHOPDAR) 		3416003000NRG24Z140720230964647 15/07/2023 NAGESHWAR PRAJAPAT 3416003WL026341 NAGESHWAR PRAJAPAT 00415 SBIN0014352 162 162 Processed 16/07/2023 S5430171 NAGESWAR PRAJAPATI BANK OF INDIA(508505)
44 BARKAGAON JH-16-003-006-002/223
(CHOPDAR) 		3416003000NRG24Z140720230964658 15/07/2023 NIDHI KUMARI 3416003WL026341 NIDHI KUMARI 00415 SBIN0014352 162 162 Processed 16/07/2023 S5430171 NIDHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BARKAGAON JH-16-003-006-002/301
(CHOPDAR) 		3416003000NRG24Z140720230966082 15/07/2023 ANITA DEVI 3416003WL026391 ANITA DEVI 00415 SBIN0014352 162 162 Processed 16/07/2023 S5430171 MRS ANITA DEVI STATE BANK OF INDIA(508548)
46 BARKAGAON JH-16-003-006-002/693
(CHOPDAR) 		3416003000NRG24Z140720230966084 15/07/2023 PRAKASH PRAJAPATI 3416003WL026391 PRAKASH PRAJAPATI 00415 SBIN0014352 162 162 Processed 16/07/2023 S5430171 MR PRAKASH PRAJAPATI STATE BANK OF INDIA(508548)
47 BARKAGAON JH-16-003-006-002/840
(CHOPDAR) 		3416003000NRG24Z140720230966087 15/07/2023 RATAN PRJAPTI 3416003WL026391 RATAN PRJAPTI 00415 SBIN0014352 162 162 Processed 16/07/2023 S5430171 MR RATAN PRJAPTI STATE BANK OF INDIA(508548)
48 BARKAGAON JH-16-003-006-002/856
(CHOPDAR) 		3416003000NRG24Z140720230966090 15/07/2023 PUJA KUMARI 3416003WL026391 PUJA KUMARI 00415 SBIN0014352 162 162 Processed 16/07/2023 S5430171 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
49 BARKAGAON JH-16-003-006-002/859
(CHOPDAR) 		3416003000NRG24Z140720230966092 15/07/2023 KARAN KUMAR NAYAK 3416003WL026391 KARAN KUMAR NAYAK 00415 SBIN0014352 162 162 Processed 16/07/2023 S5430171 MASTER KARAN KUMAR NAYAK STATE BANK OF INDIA(508548)
50 BARKAGAON JH-16-003-006-002/94
(CHOPDAR) 		3416003000NRG24Z140720230966093 15/07/2023 MOS HEMNI 3416003WL026391 MOS HEMNI 00415 SBIN0014352 162 162 Processed 16/07/2023 S5430171 MS MASOMAT HEMANI STATE BANK OF INDIA(508548)
51 BARKAGAON JH-16-003-006-003/1021
(CHOPDAR) 		3416003000NRG24Z150720230975487 15/07/2023 NAHID RUHI 3416003WL026632 NAHID RUHI 00415 SBIN0014352 162 162 Processed 16/07/2023 S5430171 MRS NAHID RUHI STATE BANK OF INDIA(508548)
52 BARKAGAON JH-16-003-006-003/1027
(CHOPDAR) 		3416003000NRG24Z150720230975489 15/07/2023 MD ZAKIRA AHMAD 3416003WL026632 MD ZAKIRA AHMAD 00415 SBIN0014352 162 162 Processed 16/07/2023 S5430171 MR MD ZAKARIA AHMAD STATE BANK OF INDIA(508548)
53 BARKAGAON JH-16-003-006-003/1147
(CHOPDAR) 		3416003000NRG24Z150720230975490 15/07/2023 HADI AHMAD 3416003WL026632 HADI AHMAD 00415 SBIN0014352 162 162 Processed 16/07/2023 S5430171 MR HADI AHMED STATE BANK OF INDIA(508548)
54 BARKAGAON JH-16-003-006-003/1221
(CHOPDAR) 		3416003000NRG24Z150720230975492 15/07/2023 ANILI FATEMA 3416003WL026632 ANILI FATEMA 00415 SBIN0014352 162 162 Processed 16/07/2023 S5430171 MRS ANILI FATEMA STATE BANK OF INDIA(508548)
SubTotal 3726 3726
55 BARKAGAON JH-16-003-006-001/179
(CHOPDAR) 		3416003000NRG24Z140720230964626 15/07/2023 SUNITA DEVI 3416003WL026341 SUNITA DEVI 00691 IPOS0000001 162 162 Processed 16/07/2023 S5430171 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BARKAGAON JH-16-003-006-001/798
(CHOPDAR) 		3416003000NRG24Z140720230964648 15/07/2023 NAGIYA DEVI 3416003WL026341 NAGIYA DEVI 00691 IPOS0000001 162 162 Processed 16/07/2023 S5430171 MISS NAGIYA DEVI STATE BANK OF INDIA(508548)
57 BARKAGAON JH-16-003-006-001/799
(CHOPDAR) 		3416003000NRG24Z140720230964649 15/07/2023 SIKENDRA KUMAR PRAJAPATI 3416003WL026341 SIKENDRA KUMAR PRAJAPATI 00691 IPOS0000001 162 162 Processed 16/07/2023 S5430171 SIKENDAR KUMARPRAJAPATI BANK OF INDIA(508505)
58 BARKAGAON JH-16-003-006-001/800
(CHOPDAR) 		3416003000NRG24Z140720230964650 15/07/2023 JITENDER KUMAR PRAJAPATI 3416003WL026341 JITENDER KUMAR PRAJAPATI 00691 IPOS0000001 162 162 Processed 16/07/2023 S5430171 JITENDRA KUMAR PRAJAPATI BANK OF INDIA(508505)
59 BARKAGAON JH-16-003-006-001/864
(CHOPDAR) 		3416003000NRG24Z140720230964653 15/07/2023 Chaman Gope 3416003WL026341 Chaman Gope 00691 IPOS0000001 162 162 Processed 16/07/2023 S5430171 CHAMAN GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
60 BARKAGAON JH-16-003-006-002/1228
(CHOPDAR) 		3416003000NRG24Z140720230966081 15/07/2023 PUJA KUMARI 3416003WL026391 PUJA KUMARI 00691 IPOS0000001 162 162 Processed 16/07/2023 S5430171 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BARKAGAON JH-16-003-006-002/678
(CHOPDAR) 		3416003000NRG24Z140720230966083 15/07/2023 SUNITA DEVI 3416003WL026391 SUNITA DEVI 00691 IPOS0000001 162 162 Processed 16/07/2023 S5430171 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BARKAGAON JH-16-003-006-002/70
(CHOPDAR) 		3416003000NRG24Z140720230966085 15/07/2023 JITENDER NAYAK 3416003WL026391 JITENDER NAYAK 00691 IPOS0000001 162 162 Processed 16/07/2023 S5430171 JITENDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
63 BARKAGAON JH-16-003-006-002/839
(CHOPDAR) 		3416003000NRG24Z140720230966086 15/07/2023 PRITI KUMARI 3416003WL026391 PRITI KUMARI 00691 IPOS0000001 162 162 Processed 16/07/2023 S5430171 PRITI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BARKAGAON JH-16-003-006-002/858
(CHOPDAR) 		3416003000NRG24Z140720230966091 15/07/2023 VIKRAM KUMAR NAYAK 3416003WL026391 VIKRAM KUMAR NAYAK 00691 IPOS0000001 162 162 Processed 16/07/2023 S5430171 VIKRAM KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
65 BARKAGAON JH-16-003-006-001/1267
(CHOPDAR) 		3416003000NRG24Z140720230964620 15/07/2023 Kiran Devi 3416003WL026341 Kiran Devi 00695 SBIN0RRVCGB 162 162 Processed 16/07/2023 S5430171 KIRAN DEVI BANK OF INDIA(508505)
66 BARKAGAON JH-16-003-006-001/353
(CHOPDAR) 		3416003000NRG24Z140720230964633 15/07/2023 RAJESH KUMAR 3416003WL026341 RAJESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 16/07/2023 S5430171 Mrs. RAJESH KUMAR VANANCHAL GRAMIN BANK(607210)
67 BARKAGAON JH-16-003-006-001/381
(CHOPDAR) 		3416003000NRG24Z140720230964635 15/07/2023 BALESHWAR PRAJAPATI 3416003WL026341 BALESHWAR PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 16/07/2023 S5430171 Mrs. BALESHWAR PRAJAPATI VANANCHAL GRAMIN BANK(607210)
68 BARKAGAON JH-16-003-006-001/383
(CHOPDAR) 		3416003000NRG24Z140720230964636 15/07/2023 PANKAJ KUMAR 3416003WL026341 PANKAJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 16/07/2023 S5430171 PANKAJ KUMAR BANK OF INDIA(508505)
69 BARKAGAON JH-16-003-006-001/835
(CHOPDAR) 		3416003000NRG24Z140720230964651 15/07/2023 JHANO DEVI 3416003WL026341 JHANO DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/07/2023 S5430171 Mrs. JHANO DEVI VANANCHAL GRAMIN BANK(607210)
70 BARKAGAON JH-16-003-006-001/852
(CHOPDAR) 		3416003000NRG24Z140720230964652 15/07/2023 KHUSHBU DEVI 3416003WL026341 KHUSHBU DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/07/2023 S5430171 KHUSHBU DEVI BANK OF INDIA(508505)
71 BARKAGAON JH-16-003-006-002/1118
(CHOPDAR) 		3416003000NRG24Z140720230966079 15/07/2023 Manish Kumari 3416003WL026391 Manish Kumari 00695 SBIN0RRVCGB 162 162 Processed 16/07/2023 S5430171 MANISH KUMAR BANK OF BARODA(606985)
72 BARKAGAON JH-16-003-006-002/1173
(CHOPDAR) 		3416003000NRG24Z140720230966080 15/07/2023 Sanju Devi 3416003WL026391 Sanju Devi 00695 SBIN0RRVCGB 162 162 Processed 16/07/2023 S5430171 Mrs. SANJU DEVI VANANCHAL GRAMIN BANK(607210)
73 BARKAGAON JH-16-003-006-002/841
(CHOPDAR) 		3416003000NRG24Z140720230966088 15/07/2023 DHARMENDRA NAYAK 3416003WL026391 DHARMENDRA NAYAK 00695 SBIN0RRVCGB 162 162 Processed 16/07/2023 S5430171 DHARMENDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
74 BARKAGAON JH-16-003-006-001/1129
(CHOPDAR) 		3416003000NRG24Z140720230964613 15/07/2023 CHANDAN PRAJAPATI 3416003WL026341 CHANDAN PRAJAPATI 00703 AIRP0000001 162 162 Processed 16/07/2023 S5430171 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
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 JH3416003006_150723APB_FTO_347452 Bank of Baroda BARB0BARKAG Barkagaon 1296
2 BARKAGAON JH3416003006_150723APB_FTO_347452 BANK OF INDIA BKID0004821 BARKAGAON 972
3 BARKAGAON JH3416003006_150723APB_FTO_347452 BANK OF INDIA BKID0004828 TANDWA 162
4 BARKAGAON JH3416003006_150723APB_FTO_347452 BANK OF INDIA BKID0004844 BADAM 648
5 BARKAGAON JH3416003006_150723APB_FTO_347452 BANK OF INDIA BKID0004877 GARIKALAN 162
6 BARKAGAON JH3416003006_150723APB_FTO_347452 BANK OF INDIA BKID0005893 HURHURU 162
7 BARKAGAON JH3416003006_150723APB_FTO_347452 IDBI Bank IBKL0001476 Barkagaon 162
8 BARKAGAON JH3416003006_150723APB_FTO_347452 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 1458
9 BARKAGAON JH3416003006_150723APB_FTO_347452 State Bank of India SBIN0014352 BARKAGAON 3726
10 BARKAGAON JH3416003006_150723APB_FTO_347452 India Post Payments Bank IPOS0000001 HAZARIBAGH 1620
11 BARKAGAON JH3416003006_150723APB_FTO_347452 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 1458
12 BARKAGAON JH3416003006_150723APB_FTO_347452 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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