Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:28:33 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003008_100823APB_FTO_425240
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-16-003-008-001/1969
(NAPO KHURD) 		3416003000NRG24Z100820231170377 10/08/2023 VIKASH KUMAR 3416003WL033773 VIKASH KUMAR 00045 BARB0BARKAG 162 162 Processed 11/08/2023 S20065506 VIKASH KUMAR BANK OF BARODA(606985)
2 BARKAGAON JH-16-003-008-001/2058
(NAPO KHURD) 		3416003000NRG24Z100820231170067 10/08/2023 CHHATRADHARI PD GUPTA 3416003WL033758 CHHATRADHARI PD GUPTA 00045 BARB0BARKAG 162 162 Processed 11/08/2023 S20065506 CHATRDHARI PRASAD GUPTA BANK OF BARODA(606985)
SubTotal 324 324
3 BARKAGAON JH-16-003-008-001/108
(NAPO KHURD) 		3416003000NRG24Z100820231169244 10/08/2023 URMILA DEVI 3416003WL033746 URMILA DEVI 00048 BKID0004821 162 162 Processed 11/08/2023 S20065506 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BARKAGAON JH-16-003-008-001/1736
(NAPO KHURD) 		3416003000NRG24Z100820231170370 10/08/2023 Khushbu kumari 3416003WL033773 Khushbu kumari 00048 BKID0004821 162 162 Processed 11/08/2023 S20065506 KHUSHBU KUMARI BANK OF INDIA(508505)
5 BARKAGAON JH-16-003-008-002/1551
(NAPO KHURD) 		3416003000NRG24Z100820231168488 10/08/2023 TAHIRA KHATUN 3416003WL033724 TAHIRA KHATUN 00048 BKID0004821 162 162 Processed 11/08/2023 S20065506 TAHIRA KHATOON BANK OF INDIA(508505)
6 BARKAGAON JH-16-003-008-002/1874
(NAPO KHURD) 		3416003000NRG24Z100820231168489 10/08/2023 THAKUR KUMAR MODI 3416003WL033724 THAKUR KUMAR MODI 00048 BKID0004821 162 162 Processed 11/08/2023 S20065506 THAKUR KUMAR MODI BANK OF INDIA(508505)
7 BARKAGAON JH-16-003-008-002/1876
(NAPO KHURD) 		3416003000NRG24Z100820231168491 10/08/2023 JASHWANT KUMAR 3416003WL033724 JASHWANT KUMAR 00048 BKID0004821 162 162 Processed 11/08/2023 S20065506 JASHWANT KUMAR BANK OF INDIA(508505)
8 BARKAGAON JH-16-003-008-002/1878
(NAPO KHURD) 		3416003000NRG24Z100820231168493 10/08/2023 PINTU KUMAR SAHU 3416003WL033724 PINTU KUMAR SAHU 00048 BKID0004821 162 162 Processed 11/08/2023 S20065506 PINTU KUMAR SAHU PUNJAB NATIONAL BANK(508568)
9 BARKAGAON JH-16-003-008-002/1882
(NAPO KHURD) 		3416003000NRG24Z100820231168494 10/08/2023 GAUSHIYA SADAF 3416003WL033724 GAUSHIYA SADAF 00048 BKID0004821 162 162 Processed 11/08/2023 S20065506 GAUSHIYA SADAF BANK OF INDIA(508505)
SubTotal 1134 1134
10 BARKAGAON JH-16-003-006-001/361
(CHOPDAR) 		3416003000NRG24Z100820231170039 10/08/2023 DUMNI DEVI 3416003WL033758 DUMNI DEVI 00048 BKID0004844 162 162 Processed 11/08/2023 S20065506 DURNI DEVI BANK OF INDIA(508505)
11 BARKAGAON JH-16-003-006-001/583
(CHOPDAR) 		3416003000NRG24Z100820231170041 10/08/2023 SAVITRI DEVI 3416003WL033758 SAVITRI DEVI 00048 BKID0004844 162 162 Processed 11/08/2023 S20065506 SAVITRI DEVI BANK OF INDIA(508505)
12 BARKAGAON JH-16-003-008-001/1139
(NAPO KHURD) 		3416003000NRG24Z100820231170047 10/08/2023 PINTU KUMAR 3416003WL033758 PINTU KUMAR 00048 BKID0004844 162 162 Processed 11/08/2023 S20065506 PINTU KUMAR BANK OF INDIA(508505)
13 BARKAGAON JH-16-003-008-001/1246
(NAPO KHURD) 		3416003000NRG24Z100820231169251 10/08/2023 SUNITA DEVI 3416003WL033746 SUNITA DEVI 00048 BKID0004844 162 162 Processed 11/08/2023 S20065506 SUNITA DEVI BANK OF INDIA(508505)
14 BARKAGAON JH-16-003-008-001/1281
(NAPO KHURD) 		3416003000NRG24Z100820231170048 10/08/2023 SONIYA DEVI 3416003WL033758 SONIYA DEVI 00048 BKID0004844 162 162 Processed 11/08/2023 S20065506 SONIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BARKAGAON JH-16-003-008-001/164
(NAPO KHURD) 		3416003000NRG24Z100820231169259 10/08/2023 ROHIT GANJHU 3416003WL033746 ROHIT GANJHU 00048 BKID0004844 162 162 Processed 11/08/2023 S20065506 ROHIT GANJHU BANK OF INDIA(508505)
16 BARKAGAON JH-16-003-008-001/1668
(NAPO KHURD) 		3416003000NRG24Z100820231170053 10/08/2023 Uday kumar 3416003WL033758 Uday kumar 00048 BKID0004844 162 162 Processed 11/08/2023 S20065506 UDAY KUMAR BANK OF INDIA(508505)
17 BARKAGAON JH-16-003-008-001/1747
(NAPO KHURD) 		3416003000NRG24Z100820231170374 10/08/2023 Abhishek Kumar 3416003WL033773 Abhishek Kumar 00048 BKID0004844 162 162 Processed 11/08/2023 S20065506 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
18 BARKAGAON JH-16-003-008-001/1748
(NAPO KHURD) 		3416003000NRG24Z100820231170375 10/08/2023 Khirodhar kumar 3416003WL033773 Khirodhar kumar 00048 BKID0004844 162 162 Processed 11/08/2023 S20065506 KHIRODHAR KUMAR BANK OF INDIA(508505)
19 BARKAGAON JH-16-003-008-001/1966
(NAPO KHURD) 		3416003000NRG24Z100820231170376 10/08/2023 SACHIN KUMAR GUPTA 3416003WL033773 SACHIN KUMAR GUPTA 00048 BKID0004844 162 162 Processed 11/08/2023 S20065506 SACHIN KUMAR GUPTA BANK OF INDIA(508505)
20 BARKAGAON JH-16-003-008-001/2044
(NAPO KHURD) 		3416003000NRG24Z100820231170062 10/08/2023 PREM KUMAR 3416003WL033758 PREM KUMAR 00048 BKID0004844 162 162 Processed 11/08/2023 S20065506 Mr. PREM KUMAR VANANCHAL GRAMIN BANK(607210)
21 BARKAGAON JH-16-003-008-001/2077
(NAPO KHURD) 		3416003000NRG24Z100820231170071 10/08/2023 MAHESH RANA 3416003WL033758 MAHESH RANA 00048 BKID0004844 162 162 Processed 11/08/2023 S20065506 Mr. MAHESH RANA VANANCHAL GRAMIN BANK(607210)
22 BARKAGAON JH-16-003-008-001/2195
(NAPO KHURD) 		3416003000NRG24Z100820231170074 10/08/2023 PAWAN KUMAR 3416003WL033758 PAWAN KUMAR 00048 BKID0004844 162 162 Processed 11/08/2023 S20065506 PAWAN KUMAR and BUDHAN SAW . VANANCHAL GRAMIN BANK(607210)
23 BARKAGAON JH-16-003-008-001/458
(NAPO KHURD) 		3416003000NRG24Z100820231170077 10/08/2023 SUNAM KUMARI 3416003WL033758 SUNAM KUMARI 00048 BKID0004844 162 162 Processed 11/08/2023 S20065506 SUNAM KUMARI BANK OF INDIA(508505)
24 BARKAGAON JH-16-003-008-001/698
(NAPO KHURD) 		3416003000NRG24Z100820231170378 10/08/2023 NETLAL SAW 3416003WL033773 NETLAL SAW 00048 BKID0004844 162 162 Processed 11/08/2023 S20065506 NETLAL SAW BANK OF INDIA(508505)
25 BARKAGAON JH-16-003-008-001/795
(NAPO KHURD) 		3416003000NRG24Z100820231170272 10/08/2023 KRANTI KUMARI 3416003WL033764 KRANTI KUMARI 00048 BKID0004844 162 162 Processed 11/08/2023 S20065506 KRANTI KUMARI BANK OF INDIA(508505)
26 BARKAGAON JH-16-003-008-001/97
(NAPO KHURD) 		3416003000NRG24Z100820231169268 10/08/2023 PARASNATH SAW 3416003WL033746 PARASNATH SAW 00048 BKID0004844 162 162 Processed 11/08/2023 S20065506 MRS PARASNATH SAW STATE BANK OF INDIA(508548)
27 BARKAGAON JH-16-003-008-002/1251
(NAPO KHURD) 		3416003000NRG24Z100820231170083 10/08/2023 RAM KUMAR 3416003WL033758 RAM KUMAR 00048 BKID0004844 162 162 Processed 11/08/2023 S20065506 RAM KUMAR BANK OF INDIA(508505)
28 BARKAGAON JH-16-003-008-002/1385
(NAPO KHURD) 		3416003000NRG24Z100820231170380 10/08/2023 BOBY KUMAR SAW 3416003WL033773 BOBY KUMAR SAW 00048 BKID0004844 162 162 Processed 11/08/2023 S20065506 BOBY KUMAR BANK OF INDIA(508505)
29 BARKAGAON JH-16-003-008-002/1548
(NAPO KHURD) 		3416003000NRG24Z100820231170086 10/08/2023 BIRENDRA KUMAR MUNDA 3416003WL033758 BIRENDRA KUMAR MUNDA 00048 BKID0004844 162 162 Processed 11/08/2023 S20065506 BIRENDRA KUMAR MUNDA BANK OF INDIA(508505)
30 BARKAGAON JH-16-003-008-002/1610
(NAPO KHURD) 		3416003000NRG24Z100820231170092 10/08/2023 Karuna Devi 3416003WL033758 Karuna Devi 00048 BKID0004844 162 162 Processed 11/08/2023 S20065506 MS KARUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 3402 3402
31 BARKAGAON JH-16-003-008-002/1877
(NAPO KHURD) 		3416003000NRG24Z100820231168492 10/08/2023 USHA KUMARI 3416003WL033724 USHA KUMARI 00048 BKID0004877 162 162 Processed 11/08/2023 S20065506 USHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
32 BARKAGAON JH-16-003-006-001/55
(CHOPDAR) 		3416003000NRG24Z100820231170040 10/08/2023 BANDHANI DEVI 3416003WL033758 BANDHANI DEVI 00197 BKID0JHARGB 162 162 Processed 11/08/2023 S20065506 Mrs. BANDHANI DEVI VANANCHAL GRAMIN BANK(607210)
33 BARKAGAON JH-16-003-006-001/88
(CHOPDAR) 		3416003000NRG24Z100820231170045 10/08/2023 RATNI DEVI 3416003WL033758 RATNI DEVI 00197 BKID0JHARGB 162 162 Processed 11/08/2023 S20065506 Ms. Ratani Devi VANANCHAL GRAMIN BANK(607210)
34 BARKAGAON JH-16-003-008-001/1058
(NAPO KHURD) 		3416003000NRG24Z100820231169243 10/08/2023 SHANJANA KUMARI 3416003WL033746 SHANJANA KUMARI 00197 BKID0JHARGB 162 162 Processed 11/08/2023 S20065506 Mr. SANJANA KUMARI VANANCHAL GRAMIN BANK(607210)
35 BARKAGAON JH-16-003-008-001/971
(NAPO KHURD) 		3416003000NRG24Z100820231169269 10/08/2023 GOVIND SAW 3416003WL033746 GOVIND SAW 00197 BKID0JHARGB 162 162 Processed 11/08/2023 S20065506 GOVIND SAW BANK OF INDIA(508505)
SubTotal 648 648
36 BARKAGAON JH-16-003-008-002/1934
(NAPO KHURD) 		3416003000NRG24Z100820231168496 10/08/2023 MAMTA KUMARI 3416003WL033724 MAMTA KUMARI 00415 SBIN0014351 162 162 Processed 11/08/2023 S20065506 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
37 BARKAGAON JH-16-003-006-001/359
(CHOPDAR) 		3416003000NRG24Z100820231170037 10/08/2023 GUDIYA DEVI 3416003WL033758 GUDIYA DEVI 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
38 BARKAGAON JH-16-003-006-001/360
(CHOPDAR) 		3416003000NRG24Z100820231170038 10/08/2023 BHUNESHWAR RANA 3416003WL033758 BHUNESHWAR RANA 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 MR BHUNESHWAR RANA STATE BANK OF INDIA(508548)
39 BARKAGAON JH-16-003-006-001/699
(CHOPDAR) 		3416003000NRG24Z100820231170042 10/08/2023 CHANDWA DEVI 3416003WL033758 CHANDWA DEVI 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 MRS CHANDWA DEVI STATE BANK OF INDIA(508548)
40 BARKAGAON JH-16-003-006-001/840
(CHOPDAR) 		3416003000NRG24Z100820231170043 10/08/2023 DEEPU KUMAR 3416003WL033758 DEEPU KUMAR 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 DEEPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 BARKAGAON JH-16-003-006-001/841
(CHOPDAR) 		3416003000NRG24Z100820231170044 10/08/2023 SONAM KUMARI 3416003WL033758 SONAM KUMARI 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 SONAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BARKAGAON JH-16-003-008-001/1008
(NAPO KHURD) 		3416003000NRG24Z100820231169242 10/08/2023 HIRALAL SAW 3416003WL033746 HIRALAL SAW 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 MR HIRALAL SAW STATE BANK OF INDIA(508548)
43 BARKAGAON JH-16-003-008-001/1033
(NAPO KHURD) 		3416003000NRG24Z100820231170367 10/08/2023 ANITA DEVI 3416003WL033773 ANITA DEVI 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 MRS ANITA DEVI STATE BANK OF INDIA(508548)
44 BARKAGAON JH-16-003-008-001/109
(NAPO KHURD) 		3416003000NRG24Z100820231169245 10/08/2023 PANDE SAW 3416003WL033746 PANDE SAW 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 Mr. PANDAY SAW VANANCHAL GRAMIN BANK(607210)
45 BARKAGAON JH-16-003-008-001/1125
(NAPO KHURD) 		3416003000NRG24Z100820231169246 10/08/2023 RUBI DEVI 3416003WL033746 RUBI DEVI 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 MRS RUBI DEVI STATE BANK OF INDIA(508548)
46 BARKAGAON JH-16-003-008-001/1143
(NAPO KHURD) 		3416003000NRG24Z100820231169247 10/08/2023 KAUSHILA DEVI 3416003WL033746 KAUSHILA DEVI 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 MRS KAUSHILA DEVI STATE BANK OF INDIA(508548)
47 BARKAGAON JH-16-003-008-001/1146
(NAPO KHURD) 		3416003000NRG24Z100820231169249 10/08/2023 MO PHUNAWA DEVI 3416003WL033746 MO PHUNAWA DEVI 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 MRS MO PHUNAWA DEVI STATE BANK OF INDIA(508548)
48 BARKAGAON JH-16-003-008-001/115
(NAPO KHURD) 		3416003000NRG24Z100820231170368 10/08/2023 MANJU DEVI 3416003WL033773 MANJU DEVI 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 MRS MANJU DEVI STATE BANK OF INDIA(508548)
49 BARKAGAON JH-16-003-008-001/1243
(NAPO KHURD) 		3416003000NRG24Z100820231169250 10/08/2023 NANDANI GUPTA 3416003WL033746 NANDANI GUPTA 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 MRS NANDANI GUPTA STATE BANK OF INDIA(508548)
50 BARKAGAON JH-16-003-008-001/1249
(NAPO KHURD) 		3416003000NRG24Z100820231169252 10/08/2023 MOHAN SAW 3416003WL033746 MOHAN SAW 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 MOHAN SAW BANK OF INDIA(508505)
51 BARKAGAON JH-16-003-008-001/1282
(NAPO KHURD) 		3416003000NRG24Z100820231170049 10/08/2023 BUDHAN SAW 3416003WL033758 BUDHAN SAW 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 BUDHAN SAW INDIA POST PAYMENTS BANK LIMITED(508528)
52 BARKAGAON JH-16-003-008-001/1360
(NAPO KHURD) 		3416003000NRG24Z100820231169253 10/08/2023 HEMA DEVI 3416003WL033746 HEMA DEVI 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 MRS HEMA DEVI STATE BANK OF INDIA(508548)
53 BARKAGAON JH-16-003-008-001/1558
(NAPO KHURD) 		3416003000NRG24Z100820231170369 10/08/2023 PACHALI DEVI 3416003WL033773 PACHALI DEVI 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 MRS PACHALI DEVI STATE BANK OF INDIA(508548)
54 BARKAGAON JH-16-003-008-001/1663
(NAPO KHURD) 		3416003000NRG24Z100820231170050 10/08/2023 Yogendra k Gupta 3416003WL033758 Yogendra k Gupta 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 YOGENDRA KUMAR GUPTA CANARA BANK(508532)
55 BARKAGAON JH-16-003-008-001/1665
(NAPO KHURD) 		3416003000NRG24Z100820231170052 10/08/2023 Dewanti davi 3416003WL033758 Dewanti davi 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 MRS DEWANTI DEVI STATE BANK OF INDIA(508548)
56 BARKAGAON JH-16-003-008-001/1669
(NAPO KHURD) 		3416003000NRG24Z100820231170054 10/08/2023 Jayanti Devi 3416003WL033758 Jayanti Devi 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
57 BARKAGAON JH-16-003-008-001/1739
(NAPO KHURD) 		3416003000NRG24Z100820231170372 10/08/2023 Sagar kumar 3416003WL033773 Sagar kumar 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 MR SAGAR KUMAR STATE BANK OF INDIA(508548)
58 BARKAGAON JH-16-003-008-001/1797
(NAPO KHURD) 		3416003000NRG24Z100820231170057 10/08/2023 JIRAWA DEVI 3416003WL033758 JIRAWA DEVI 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 JIRAWA DEVI BANK OF INDIA(508505)
59 BARKAGAON JH-16-003-008-001/2045
(NAPO KHURD) 		3416003000NRG24Z100820231170063 10/08/2023 MAHAVIR RANA 3416003WL033758 MAHAVIR RANA 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 MR MAHAVIR RANA STATE BANK OF INDIA(508548)
60 BARKAGAON JH-16-003-008-001/2075
(NAPO KHURD) 		3416003000NRG24Z100820231170069 10/08/2023 KUNTI DEVI 3416003WL033758 KUNTI DEVI 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
61 BARKAGAON JH-16-003-008-001/2076
(NAPO KHURD) 		3416003000NRG24Z100820231170070 10/08/2023 GANESH PRASAD GUPTA 3416003WL033758 GANESH PRASAD GUPTA 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 GANESH PRASAD GUPTA BANK OF INDIA(508505)
62 BARKAGAON JH-16-003-008-001/2194
(NAPO KHURD) 		3416003000NRG24Z100820231170073 10/08/2023 DHANANJAY KUMAR GUPTA 3416003WL033758 DHANANJAY KUMAR GUPTA 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 DHANANJAY KUMAR BANK OF INDIA(508505)
63 BARKAGAON JH-16-003-008-001/401
(NAPO KHURD) 		3416003000NRG24Z100820231170075 10/08/2023 RENU DEVI 3416003WL033758 RENU DEVI 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 MISS RENU DEVI STATE BANK OF INDIA(508548)
64 BARKAGAON JH-16-003-008-001/431
(NAPO KHURD) 		3416003000NRG24Z100820231169260 10/08/2023 PARMILA DEVI 3416003WL033746 PARMILA DEVI 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
65 BARKAGAON JH-16-003-008-001/499
(NAPO KHURD) 		3416003000NRG24Z100820231169261 10/08/2023 DANESHWARI DEVI 3416003WL033746 DANESHWARI DEVI 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 MS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
66 BARKAGAON JH-16-003-008-001/711
(NAPO KHURD) 		3416003000NRG24Z100820231169262 10/08/2023 LILA DEVI 3416003WL033746 LILA DEVI 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 MRS LILA DEVI STATE BANK OF INDIA(508548)
67 BARKAGAON JH-16-003-008-001/793
(NAPO KHURD) 		3416003000NRG24Z100820231170078 10/08/2023 JODHAN SAW 3416003WL033758 JODHAN SAW 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 JODHAN SAO and SMT.JHANWA DEVI BANK OF INDIA(508505)
68 BARKAGAON JH-16-003-008-001/812
(NAPO KHURD) 		3416003000NRG24Z100820231170273 10/08/2023 CHINTA DEVI 3416003WL033764 CHINTA DEVI 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
69 BARKAGAON JH-16-003-008-001/873
(NAPO KHURD) 		3416003000NRG24Z100820231169265 10/08/2023 MINA DEVI 3416003WL033746 MINA DEVI 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 MRS MINA DEVI STATE BANK OF INDIA(508548)
70 BARKAGAON JH-16-003-008-001/878
(NAPO KHURD) 		3416003000NRG24Z100820231169266 10/08/2023 UMA DEVI 3416003WL033746 UMA DEVI 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 UMA DEVI VANANCHAL GRAMIN BANK(607210)
71 BARKAGAON JH-16-003-008-001/936
(NAPO KHURD) 		3416003000NRG24Z100820231170079 10/08/2023 SOBHIYA DEVI 3416003WL033758 SOBHIYA DEVI 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 MRS SOBHIYA DEVI STATE BANK OF INDIA(508548)
72 BARKAGAON JH-16-003-008-001/938
(NAPO KHURD) 		3416003000NRG24Z100820231170080 10/08/2023 DEEPA DEVI 3416003WL033758 DEEPA DEVI 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
73 BARKAGAON JH-16-003-008-001/939
(NAPO KHURD) 		3416003000NRG24Z100820231170081 10/08/2023 MANSA DEVI 3416003WL033758 MANSA DEVI 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 MRS MANSA DEVI STATE BANK OF INDIA(508548)
74 BARKAGAON JH-16-003-008-001/969
(NAPO KHURD) 		3416003000NRG24Z100820231169267 10/08/2023 DHANESHWARI DEVI 3416003WL033746 DHANESHWARI DEVI 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
75 BARKAGAON JH-16-003-008-001/984
(NAPO KHURD) 		3416003000NRG24Z100820231170082 10/08/2023 LILA DEVI 3416003WL033758 LILA DEVI 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 MISS LILA DEVI STATE BANK OF INDIA(508548)
76 BARKAGAON JH-16-003-008-002/1140
(NAPO KHURD) 		3416003000NRG24Z100820231170275 10/08/2023 MULA SAW 3416003WL033764 MULA SAW 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 Mr. MULA SAW VANANCHAL GRAMIN BANK(607210)
77 BARKAGAON JH-16-003-008-002/1192
(NAPO KHURD) 		3416003000NRG24Z100820231169271 10/08/2023 SUSMA KUMARI 3416003WL033746 SUSMA KUMARI 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 SUSHMA KUMARI BANK OF INDIA(508505)
78 BARKAGAON JH-16-003-008-002/1384
(NAPO KHURD) 		3416003000NRG24Z100820231170379 10/08/2023 SONIYA KUMARI 3416003WL033773 SONIYA KUMARI 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
79 BARKAGAON JH-16-003-008-002/1509
(NAPO KHURD) 		3416003000NRG24Z100820231170084 10/08/2023 UJJWAL RANA 3416003WL033758 UJJWAL RANA 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 MR UJJWAL RANA STATE BANK OF INDIA(508548)
80 BARKAGAON JH-16-003-008-002/1518
(NAPO KHURD) 		3416003000NRG24Z100820231170085 10/08/2023 BHAGIYA DEVI 3416003WL033758 BHAGIYA DEVI 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 MRS BHAGIYA DEVI STATE BANK OF INDIA(508548)
81 BARKAGAON JH-16-003-008-002/1559
(NAPO KHURD) 		3416003000NRG24Z100820231170087 10/08/2023 SUBHAS KUMAR 3416003WL033758 SUBHAS KUMAR 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
82 BARKAGAON JH-16-003-008-002/1595
(NAPO KHURD) 		3416003000NRG24Z100820231170088 10/08/2023 Zunnai Devi 3416003WL033758 Zunnai Devi 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 MRS ZUNNAI DEVI STATE BANK OF INDIA(508548)
83 BARKAGAON JH-16-003-008-002/1596
(NAPO KHURD) 		3416003000NRG24Z100820231170089 10/08/2023 Pooja kumar 3416003WL033758 Pooja kumar 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 MRS POOJA KUMARI STATE BANK OF INDIA(508548)
84 BARKAGAON JH-16-003-008-002/1597
(NAPO KHURD) 		3416003000NRG24Z100820231170090 10/08/2023 Kali Devi 3416003WL033758 Kali Devi 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 Mrs. KAILI DEVI W.O BODHAN SAW . VANANCHAL GRAMIN BANK(607210)
85 BARKAGAON JH-16-003-008-002/160
(NAPO KHURD) 		3416003000NRG24Z100820231170091 10/08/2023 SARYU PRASAD RANA 3416003WL033758 SARYU PRASAD RANA 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 MR SARYU PRASAD RANA STATE BANK OF INDIA(508548)
86 BARKAGAON JH-16-003-008-002/1682
(NAPO KHURD) 		3416003000NRG24Z100820231170094 10/08/2023 TAPESHWARI DEVI 3416003WL033758 TAPESHWARI DEVI 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 MRS TAPESHWARI DEVI STATE BANK OF INDIA(508548)
87 BARKAGAON JH-16-003-008-002/1683
(NAPO KHURD) 		3416003000NRG24Z100820231170095 10/08/2023 CHANDRADEV SAW 3416003WL033758 CHANDRADEV SAW 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 Mr. CHANDRADEO SAW VANANCHAL GRAMIN BANK(607210)
88 BARKAGAON JH-16-003-008-002/1829
(NAPO KHURD) 		3416003000NRG24Z100820231170096 10/08/2023 POOJA DEVI 3416003WL033758 POOJA DEVI 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 MRS POOJA DEVI STATE BANK OF INDIA(508548)
89 BARKAGAON JH-16-003-008-002/1884
(NAPO KHURD) 		3416003000NRG24Z100820231168495 10/08/2023 SHYAM KUMAR SAW 3416003WL033724 SHYAM KUMAR SAW 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 SHYAM KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
90 BARKAGAON JH-16-003-008-002/1936
(NAPO KHURD) 		3416003000NRG24Z100820231168497 10/08/2023 MUKESH KUMAR MAHTO 3416003WL033724 MUKESH KUMAR MAHTO 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 MR MUKESH KUMAR MAHTO STATE BANK OF INDIA(508548)
91 BARKAGAON JH-16-003-008-002/1937
(NAPO KHURD) 		3416003000NRG24Z100820231168498 10/08/2023 MD SHAHID RAZA 3416003WL033724 MD SHAHID RAZA 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 SAHID RAZA BANK OF INDIA(508505)
92 BARKAGAON JH-16-003-008-002/673
(NAPO KHURD) 		3416003000NRG24Z100820231170098 10/08/2023 KABLAS DEVI 3416003WL033758 KABLAS DEVI 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 MRS KABLAS DEVI STATE BANK OF INDIA(508548)
93 BARKAGAON JH-16-003-008-002/678
(NAPO KHURD) 		3416003000NRG24Z100820231170099 10/08/2023 RAMCHANDRA SAW 3416003WL033758 RAMCHANDRA SAW 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 Mr. RAMCHANDRA SAW VANANCHAL GRAMIN BANK(607210)
94 BARKAGAON JH-16-003-008-002/797
(NAPO KHURD) 		3416003000NRG24Z100820231170101 10/08/2023 SARSAVATI DEVI 3416003WL033758 SARSAVATI DEVI 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 UDAYNATH SAW BANK OF INDIA(508505)
SubTotal 9396 9396
95 BARKAGAON JH-16-003-008-001/1363
(NAPO KHURD) 		3416003000NRG24Z100820231169254 10/08/2023 YOGEETA KUMARI 3416003WL033746 YOGEETA KUMARI 00691 IPOS0000001 162 162 Processed 11/08/2023 S20065506 MISS YOGEETA KUMARI STATE BANK OF INDIA(508548)
96 BARKAGAON JH-16-003-008-001/1365
(NAPO KHURD) 		3416003000NRG24Z100820231169255 10/08/2023 JITNI DEVI 3416003WL033746 JITNI DEVI 00691 IPOS0000001 162 162 Processed 11/08/2023 S20065506 JITANI DEVI BANK OF INDIA(508505)
97 BARKAGAON JH-16-003-008-001/1366
(NAPO KHURD) 		3416003000NRG24Z100820231169256 10/08/2023 RAVI KUMAR SAW 3416003WL033746 RAVI KUMAR SAW 00691 IPOS0000001 162 162 Processed 11/08/2023 S20065506 MR RAVI KUMAR SAW STATE BANK OF INDIA(508548)
98 BARKAGAON JH-16-003-008-001/1367
(NAPO KHURD) 		3416003000NRG24Z100820231169257 10/08/2023 MINA DEVI 3416003WL033746 MINA DEVI 00691 IPOS0000001 162 162 Processed 11/08/2023 S20065506 MS MINA DEVI STATE BANK OF INDIA(508548)
99 BARKAGAON JH-16-003-008-001/2193
(NAPO KHURD) 		3416003000NRG24Z100820231170072 10/08/2023 SABITA KUMARI 3416003WL033758 SABITA KUMARI 00691 IPOS0000001 162 162 Processed 11/08/2023 S20065506 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
100 BARKAGAON JH-16-003-008-004/299
(NAPO KHURD) 		3416003000NRG24Z100820231170105 10/08/2023 MASOMAT MANI 3416003WL033758 MASOMAT MANI 00691 IPOS0000001 162 162 Processed 11/08/2023 S20065506 MRS MASOMAT MANI STATE BANK OF INDIA(508548)
SubTotal 972 972
101 BARKAGAON JH-16-003-008-001/1664
(NAPO KHURD) 		3416003000NRG24Z100820231170051 10/08/2023 Kunti Devi 3416003WL033758 Kunti Devi 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
102 BARKAGAON JH-16-003-008-001/1715
(NAPO KHURD) 		3416003000NRG24Z100820231170055 10/08/2023 Nanu Saw 3416003WL033758 Nanu Saw 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mr. NUNU SAW VANANCHAL GRAMIN BANK(607210)
103 BARKAGAON JH-16-003-008-001/1740
(NAPO KHURD) 		3416003000NRG24Z100820231170373 10/08/2023 Kunti Devi 3416003WL033773 Kunti Devi 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 KUNTI DEVI BANK OF INDIA(508505)
104 BARKAGAON JH-16-003-008-001/1785
(NAPO KHURD) 		3416003000NRG24Z100820231170056 10/08/2023 GULCHAND KUMAR SAW 3416003WL033758 GULCHAND KUMAR SAW 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mr. GULCHAND KUMAR SAW VANANCHAL GRAMIN BANK(607210)
105 BARKAGAON JH-16-003-008-001/1799
(NAPO KHURD) 		3416003000NRG24Z100820231170058 10/08/2023 SARITA KUMARI 3416003WL033758 SARITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mrs. SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
106 BARKAGAON JH-16-003-008-001/1800
(NAPO KHURD) 		3416003000NRG24Z100820231170059 10/08/2023 JAGANI DEVI 3416003WL033758 JAGANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mrs. MANI DEVI VANANCHAL GRAMIN BANK(607210)
107 BARKAGAON JH-16-003-008-001/1801
(NAPO KHURD) 		3416003000NRG24Z100820231170060 10/08/2023 MANJU DEVI 3416003WL033758 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mr. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
108 BARKAGAON JH-16-003-008-001/1802
(NAPO KHURD) 		3416003000NRG24Z100820231170061 10/08/2023 SUNITA DEVI 3416003WL033758 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Miss. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
109 BARKAGAON JH-16-003-008-001/2046
(NAPO KHURD) 		3416003000NRG24Z100820231170064 10/08/2023 ARUN KUMAR 3416003WL033758 ARUN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mr. ARUN KUMAR VANANCHAL GRAMIN BANK(607210)
110 BARKAGAON JH-16-003-008-001/2047
(NAPO KHURD) 		3416003000NRG24Z100820231170065 10/08/2023 URMILA KUMARI 3416003WL033758 URMILA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Ms. URMILA KUMARI VANANCHAL GRAMIN BANK(607210)
111 BARKAGAON JH-16-003-008-001/2048
(NAPO KHURD) 		3416003000NRG24Z100820231170066 10/08/2023 LAXMI DEVI 3416003WL033758 LAXMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mrs. LAXMI DEVI VANANCHAL GRAMIN BANK(607210)
112 BARKAGAON JH-16-003-008-001/2067
(NAPO KHURD) 		3416003000NRG24Z100820231170068 10/08/2023 JULI DEVI 3416003WL033758 JULI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 MRS JULI DEVI STATE BANK OF INDIA(508548)
113 BARKAGAON JH-16-003-008-001/41
(NAPO KHURD) 		3416003000NRG24Z100820231170076 10/08/2023 SHAMLI DEVI 3416003WL033758 SHAMLI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 MRS SAMANI DEVI STATE BANK OF INDIA(508548)
114 BARKAGAON JH-16-003-008-002/1139
(NAPO KHURD) 		3416003000NRG24Z100820231170274 10/08/2023 SURAJ KUMAR 3416003WL033764 SURAJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
115 BARKAGAON JH-16-003-008-002/1190
(NAPO KHURD) 		3416003000NRG24Z100820231169270 10/08/2023 ANURADHA DEVI 3416003WL033746 ANURADHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mrs. ANURADA DEVI VANANCHAL GRAMIN BANK(607210)
116 BARKAGAON JH-16-003-008-002/668
(NAPO KHURD) 		3416003000NRG24Z100820231170097 10/08/2023 JYOTU KUMARI 3416003WL033758 JYOTU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Miss. JYOTI KUMARI VANANCHAL GRAMIN BANK(607210)
117 BARKAGAON JH-16-003-008-002/774
(NAPO KHURD) 		3416003000NRG24Z100820231170100 10/08/2023 PRAKASH KUMAR 3416003WL033758 PRAKASH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 PRAKASH KUMAR BANK OF INDIA(508505)
118 BARKAGAON JH-16-003-008-002/819
(NAPO KHURD) 		3416003000NRG24Z100820231170102 10/08/2023 FULWA DEVI 3416003WL033758 FULWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mrs. FULWA DEVI VANANCHAL GRAMIN BANK(607210)
119 BARKAGAON JH-16-003-008-002/820
(NAPO KHURD) 		3416003000NRG24Z100820231170103 10/08/2023 DEVNARAYAN SAW 3416003WL033758 DEVNARAYAN SAW 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 MR DEVNARAYN SAO STATE BANK OF INDIA(508548)
120 BARKAGAON JH-16-003-008-003/239
(NAPO KHURD) 		3416003000NRG24Z100820231170104 10/08/2023 MANJU DEVI 3416003WL033758 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 3240 3240
Total 19440 19440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003008_100823APB_FTO_425240 Bank of Baroda BARB0BARKAG Barkagaon 324
2 BARKAGAON JH3416003008_100823APB_FTO_425240 BANK OF INDIA BKID0004821 BARKAGAON 1134
3 BARKAGAON JH3416003008_100823APB_FTO_425240 BANK OF INDIA BKID0004844 BADAM 3402
4 BARKAGAON JH3416003008_100823APB_FTO_425240 BANK OF INDIA BKID0004877 GARIKALAN 162
5 BARKAGAON JH3416003008_100823APB_FTO_425240 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 648
6 BARKAGAON JH3416003008_100823APB_FTO_425240 State Bank of India SBIN0014351 CHARHI 162
7 BARKAGAON JH3416003008_100823APB_FTO_425240 State Bank of India SBIN0014352 BARKAGAON 9396
8 BARKAGAON JH3416003008_100823APB_FTO_425240 India Post Payments Bank IPOS0000001 HAZARIBAGH 972
9 BARKAGAON JH3416003008_100823APB_FTO_425240 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 3240

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