Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:01:44 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003009_150423APB_FTO_23952
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-16-003-007-001/857
(NAYATAND) 		3416003000NRG24130420230041880 15/04/2023 SANGEETA DEVI 3416003WL001108 SANGEETA DEVI 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479471333 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BARKAGAON JH-16-003-009-001/100
(TALSAWAR) 		3416003000NRG24130420230041893 15/04/2023 SAHODRI DEVI 3416003WL001108 SAHODRI DEVI 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479471332 Sohadri Devi BANK OF BARODA(606985)
3 BARKAGAON JH-16-003-009-001/115
(TALSAWAR) 		3416003000NRG24130420230041894 15/04/2023 SUSHILA DEVI 3416003WL001108 SUSHILA DEVI 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479471331 Sushila Devi BANK OF BARODA(606985)
4 BARKAGAON JH-16-003-009-001/208
(TALSAWAR) 		3416003000NRG24130420230041905 15/04/2023 SANTOSHI KUMARI 3416003WL001108 SANTOSHI KUMARI 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479471338 Santoshi Kumari BANK OF BARODA(606985)
5 BARKAGAON JH-16-003-009-001/209
(TALSAWAR) 		3416003000NRG24130420230041906 15/04/2023 UPENDRA KUMAR 3416003WL001108 UPENDRA KUMAR 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479471352 UPENDRA KUMAR BANK OF INDIA(508505)
6 BARKAGAON JH-16-003-009-001/232
(TALSAWAR) 		3416003000NRG24130420230041908 15/04/2023 BASANTI DEVI 3416003WL001108 BASANTI DEVI 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479471340 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BARKAGAON JH-16-003-009-001/237
(TALSAWAR) 		3416003000NRG24130420230041912 15/04/2023 TETRI DEVI 3416003WL001108 TETRI DEVI 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479471397 TETRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BARKAGAON JH-16-003-009-001/241
(TALSAWAR) 		3416003000NRG24130420230041913 15/04/2023 JIRA DEVI 3416003WL001108 JIRA DEVI 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479471341 JIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BARKAGAON JH-16-003-009-001/291
(TALSAWAR) 		3416003000NRG24150420230058042 15/04/2023 BASANTI DEVI 3416003WL001464 BASANTI DEVI 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479471335 Basanti Devi BANK OF BARODA(606985)
10 BARKAGAON JH-16-003-009-001/305
(TALSAWAR) 		3416003000NRG24130420230041917 15/04/2023 VIKASH KUMAR 3416003WL001108 VIKASH KUMAR 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479471349 Mr. VIKASH KUMAR VANANCHAL GRAMIN BANK(607210)
11 BARKAGAON JH-16-003-009-001/306
(TALSAWAR) 		3416003000NRG24130420230041918 15/04/2023 PRIYANKA KUMARI 3416003WL001108 PRIYANKA KUMARI 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479471382 PRIYANKA KUMARI D/O SITARAM SAW UNION BANK OF INDIA(508500)
12 BARKAGAON JH-16-003-009-001/310
(TALSAWAR) 		3416003000NRG24150420230058044 15/04/2023 RAKHI DEVI 3416003WL001464 RAKHI DEVI 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479471348 Rakhi Devi BANK OF BARODA(606985)
13 BARKAGAON JH-16-003-009-003/124
(TALSAWAR) 		3416003000NRG24130420230041923 15/04/2023 VIJAY TURI 3416003WL001108 VIJAY TURI 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479471334 Mr. VIJAY MIRDHA VANANCHAL GRAMIN BANK(607210)
14 BARKAGAON JH-16-003-009-003/142
(TALSAWAR) 		3416003000NRG24130420230041928 15/04/2023 KOILI DEVI 3416003WL001108 KOILI DEVI 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479471336 Koyali Devi BANK OF BARODA(606985)
15 BARKAGAON JH-16-003-009-003/252
(TALSAWAR) 		3416003000NRG24130420230041937 15/04/2023 RANI KUMARI 3416003WL001108 RANI KUMARI 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479471342 Rani Kumari BANK OF BARODA(606985)
16 BARKAGAON JH-16-003-009-003/346
(TALSAWAR) 		3416003000NRG24130420230041938 15/04/2023 KAMLESH KUMAR MIRDHA 3416003WL001108 KAMLESH KUMAR MIRDHA 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479471354 KAMLESH KUMAR MIRDHA BANK OF BARODA(606985)
17 BARKAGAON JH-16-003-009-003/360
(TALSAWAR) 		3416003000NRG24130420230041940 15/04/2023 LAKHO KUMARI 3416003WL001108 LAKHO KUMARI 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479471344 Lakho Kumari BANK OF BARODA(606985)
18 BARKAGAON JH-16-003-009-003/407
(TALSAWAR) 		3416003000NRG24130420230042645 15/04/2023 MANKU TURI 3416003WL001125 MANKU TURI 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479471353 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
19 BARKAGAON JH-16-003-009-003/412
(TALSAWAR) 		3416003000NRG24130420230042647 15/04/2023 SHOBHA KUJUR 3416003WL001125 SHOBHA KUJUR 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479471347 Shobha Kujur BANK OF BARODA(606985)
20 BARKAGAON JH-16-003-009-003/415
(TALSAWAR) 		3416003000NRG24130420230042648 15/04/2023 SURENDRA MIRDHA 3416003WL001125 SURENDRA MIRDHA 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479471381 Surendar Mirdha BANK OF BARODA(606985)
21 BARKAGAON JH-16-003-009-003/48
(TALSAWAR) 		3416003000NRG24130420230042652 15/04/2023 RAMESH GANJHO 3416003WL001125 RAMESH GANJHO 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479471396 Rameshwar Ganjhu BANK OF BARODA(606985)
22 BARKAGAON JH-16-003-009-003/48
(TALSAWAR) 		3416003000NRG24130420230042653 15/04/2023 SHANTI DEVI 3416003WL001125 SHANTI DEVI 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479471345 SHANTI DEVIESHWAR GANJHU BANK OF BARODA(606985)
23 BARKAGAON JH-16-003-009-003/49
(TALSAWAR) 		3416003000NRG24130420230042655 15/04/2023 JHOMRI DEVI 3416003WL001125 JHOMRI DEVI 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479471343 Jhumri Devi BANK OF BARODA(606985)
24 BARKAGAON JH-16-003-009-003/65
(TALSAWAR) 		3416003000NRG24130420230041942 15/04/2023 RIJHNI DEVI 3416003WL001108 RIJHNI DEVI 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479471346 Rijhani Devi BANK OF BARODA(606985)
25 BARKAGAON JH-16-003-009-003/67
(TALSAWAR) 		3416003000NRG24130420230041943 15/04/2023 CHINTA DEVI 3416003WL001108 CHINTA DEVI 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479471395 Chinta Devi BANK OF BARODA(606985)
26 BARKAGAON JH-16-003-009-004/101
(TALSAWAR) 		3416003000NRG24150420230058047 15/04/2023 KOLESHWAR MAHTO 3416003WL001464 KOLESHWAR MAHTO 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479471339 Koleshwar Mahto BANK OF BARODA(606985)
27 BARKAGAON JH-16-003-009-004/102
(TALSAWAR) 		3416003000NRG24150420230058048 15/04/2023 MANJU DEVI 3416003WL001464 MANJU DEVI 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479471350 Manju Devi BANK OF BARODA(606985)
28 BARKAGAON JH-16-003-009-004/17
(TALSAWAR) 		3416003000NRG24150420230058056 15/04/2023 BISHESHAR MAHOT 3416003WL001464 BISHESHAR MAHOT 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479471337 Bisheswar Mahto BANK OF BARODA(606985)
29 BARKAGAON JH-16-003-009-004/17
(TALSAWAR) 		3416003000NRG24150420230058057 15/04/2023 MOHNI DEVI 3416003WL001464 MOHNI DEVI 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479471351 MAHESHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39672 39672
30 BARKAGAON JH-16-003-007-001/537
(NAYATAND) 		3416003000NRG24130420230041876 15/04/2023 PUTLI DEVI 3416003WL001108 PUTLI DEVI 00048 BKID0004821 1368 1368 Processed 12/05/2023 1479471393 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
31 BARKAGAON JH-16-003-009-001/205
(TALSAWAR) 		3416003000NRG24130420230041903 15/04/2023 KANCHAN KUMARI 3416003WL001108 KANCHAN KUMARI 00048 BKID0004821 1368 1368 Processed 12/05/2023 1479471386 KANCHAN KUMARI BANK OF INDIA(508505)
32 BARKAGAON JH-16-003-009-001/307
(TALSAWAR) 		3416003000NRG24130420230041919 15/04/2023 RIYA KUAMARI 3416003WL001108 RIYA KUAMARI 00048 BKID0004821 1368 1368 Processed 12/05/2023 1479471394 RIYA KUMARI BANK OF INDIA(508505)
33 BARKAGAON JH-16-003-009-003/355
(TALSAWAR) 		3416003000NRG24130420230041939 15/04/2023 NISHA DEVI 3416003WL001108 NISHA DEVI 00048 BKID0004821 1368 1368 Processed 12/05/2023 1479471384 Mr. KOLESHWAR KARMALI VANANCHAL GRAMIN BANK(607210)
34 BARKAGAON JH-16-003-009-003/447
(TALSAWAR) 		3416003000NRG24150420230060911 15/04/2023 LALITA KUMARI 3416003WL001563 LALITA KUMARI 00048 BKID0004821 1368 1368 Processed 12/05/2023 1479471385 LALITA KUMARI BANK OF INDIA(508505)
35 BARKAGAON JH-16-003-009-004/10
(TALSAWAR) 		3416003000NRG24150420230058045 15/04/2023 GITA DEVI 3416003WL001464 GITA DEVI 00048 BKID0004821 1368 1368 Processed 12/05/2023 1479471383 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
36 BARKAGAON JH-16-003-009-004/160
(TALSAWAR) 		3416003000NRG24150420230058054 15/04/2023 MANKU KUMAR 3416003WL001464 MANKU KUMAR 00048 BKID0004821 1368 1368 Processed 12/05/2023 1479471387 MANKU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
37 BARKAGAON JH-16-003-009-001/206
(TALSAWAR) 		3416003000NRG24130420230041904 15/04/2023 KAILASH KUMAR 3416003WL001108 KAILASH KUMAR 00048 BKID0004844 1368 1368 Processed 12/05/2023 1479471388 KAILASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 BARKAGAON JH-16-003-009-001/660
(TALSAWAR) 		3416003000NRG24130420230041920 15/04/2023 CHITRANJAN KUMAR 3416003WL001108 CHITRANJAN KUMAR 00048 BKID0004844 1368 1368 Processed 12/05/2023 1479471389 CHITRANJAN KUMAR BANK OF INDIA(508505)
39 BARKAGAON JH-16-003-009-003/411
(TALSAWAR) 		3416003000NRG24130420230042646 15/04/2023 SITA DEVI 3416003WL001125 SITA DEVI 00048 BKID0004844 1368 1368 Processed 12/05/2023 1479471390 SITA DEVI IDBI BANK(607095)
SubTotal 4104 4104
40 BARKAGAON JH-16-003-009-003/132
(TALSAWAR) 		3416003000NRG24130420230041924 15/04/2023 VINOD KR MIRDAH 3416003WL001108 VINOD KR MIRDAH 00165 IBKL0001476 1368 1368 Processed 12/05/2023 1479471377 BINOD KUMAR MIRDHA BANK OF BARODA(606985)
41 BARKAGAON JH-16-003-009-003/150
(TALSAWAR) 		3416003000NRG24130420230041931 15/04/2023 PARVATI DEVI 3416003WL001108 PARVATI DEVI 00165 IBKL0001476 1368 1368 Processed 12/05/2023 1479471376 PARWATI DEVI IDBI BANK(607095)
SubTotal 2736 2736
42 BARKAGAON JH-16-003-007-001/857
(NAYATAND) 		3416003000NRG24130420230041881 15/04/2023 PRADEEP NAYAK 3416003WL001108 PRADEEP NAYAK 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479471401 PRADEEP NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
43 BARKAGAON JH-16-003-007-001/902
(NAYATAND) 		3416003000NRG24130420230041882 15/04/2023 PAWATIYA DEVI 3416003WL001108 PAWATIYA DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479471313 PRWATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BARKAGAON JH-16-003-009-001/123
(TALSAWAR) 		3416003000NRG24130420230041895 15/04/2023 MITHLESH KUMAR 3416003WL001108 MITHLESH KUMAR 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479471403 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
45 BARKAGAON JH-16-003-009-001/127
(TALSAWAR) 		3416003000NRG24130420230041896 15/04/2023 BANDHAN SAW 3416003WL001108 BANDHAN SAW 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479471405 Mr. BANDHAN SAW VANANCHAL GRAMIN BANK(607210)
46 BARKAGAON JH-16-003-009-001/130
(TALSAWAR) 		3416003000NRG24130420230041897 15/04/2023 MAHESH SAW 3416003WL001108 MAHESH SAW 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479471310 Mr. MAHESH SAW VANANCHAL GRAMIN BANK(607210)
47 BARKAGAON JH-16-003-009-001/134
(TALSAWAR) 		3416003000NRG24130420230041898 15/04/2023 CHANDRIKA SAW 3416003WL001108 CHANDRIKA SAW 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479471406 CHANDRIKA SAO IDBI BANK(607095)
48 BARKAGAON JH-16-003-009-001/134
(TALSAWAR) 		3416003000NRG24130420230041899 15/04/2023 Devanti devi 3416003WL001108 Devanti devi 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479471402 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
49 BARKAGAON JH-16-003-009-001/161
(TALSAWAR) 		3416003000NRG24130420230041901 15/04/2023 CHATNI DEVI 3416003WL001108 CHATNI DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479471312 MRS CHTANI DEVI STATE BANK OF INDIA(508548)
50 BARKAGAON JH-16-003-009-003/134
(TALSAWAR) 		3416003000NRG24130420230041926 15/04/2023 ARJUN MIRDHA 3416003WL001108 ARJUN MIRDHA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479471311 Mr. ARJUN MIRDHA VANANCHAL GRAMIN BANK(607210)
51 BARKAGAON JH-16-003-009-003/181
(TALSAWAR) 		3416003000NRG24150420230060908 15/04/2023 PARKASH MAHTO 3416003WL001563 PARKASH MAHTO 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479471309 PRAKASH MAHTO ICICI BANK LTD(508534)
52 BARKAGAON JH-16-003-009-003/181
(TALSAWAR) 		3416003000NRG24150420230060909 15/04/2023 SANDHYA DEVI 3416003WL001563 SANDHYA DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479471308 Mrs. SANDHYA DEVI VANANCHAL GRAMIN BANK(607210)
53 BARKAGAON JH-16-003-009-003/68
(TALSAWAR) 		3416003000NRG24130420230041944 15/04/2023 SUKAR GANJHO 3416003WL001108 SUKAR GANJHO 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479471404 Mr. SUKAR GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 16416 16416
54 BARKAGAON JH-16-003-009-004/114
(TALSAWAR) 		3416003000NRG24150420230058051 15/04/2023 SHOSHILA DEVI 3416003WL001464 SHOSHILA DEVI 00354 PUNB0269200 1368 1368 Processed 12/05/2023 1479471392 MRS SHOSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
55 BARKAGAON JH-16-003-007-001/211
(NAYATAND) 		3416003000NRG24130420230041873 15/04/2023 AJIT KR. NAYAK 3416003WL001108 AJIT KR. NAYAK 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1479471322 MR AJIT KUMAR NAYAK STATE BANK OF INDIA(508548)
56 BARKAGAON JH-16-003-007-001/211
(NAYATAND) 		3416003000NRG24130420230041874 15/04/2023 USHA DEVI 3416003WL001108 USHA DEVI 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1479471323 MRS USHA DEVI STATE BANK OF INDIA(508548)
57 BARKAGAON JH-16-003-007-001/526
(NAYATAND) 		3416003000NRG24130420230041875 15/04/2023 RUDESHAR RAVI 3416003WL001108 RUDESHAR RAVI 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1479471399 MR RUDHESWAR RAVI STATE BANK OF INDIA(508548)
58 BARKAGAON JH-16-003-007-001/660
(NAYATAND) 		3416003000NRG24130420230041879 15/04/2023 SARITA DEVI 3416003WL001108 SARITA DEVI 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1479471317 MRS SARITA DEVI STATE BANK OF INDIA(508548)
59 BARKAGAON JH-16-003-009-001/174
(TALSAWAR) 		3416003000NRG24150420230058041 15/04/2023 SANJAY SAW 3416003WL001464 SANJAY SAW 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1479471400 Sanjay Saw FINO PAYMENTS BANK LTD(608001)
60 BARKAGAON JH-16-003-009-001/187
(TALSAWAR) 		3416003000NRG24130420230041902 15/04/2023 MINA KUMARI 3416003WL001108 MINA KUMARI 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1479471320 MRS MINA KUMARI STATE BANK OF INDIA(508548)
61 BARKAGAON JH-16-003-009-003/149
(TALSAWAR) 		3416003000NRG24130420230041930 15/04/2023 RAJKUMAR TURI 3416003WL001108 RAJKUMAR TURI 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1479471315 MR RAJ KUMAR MIRDHA STATE BANK OF INDIA(508548)
62 BARKAGAON JH-16-003-009-003/175
(TALSAWAR) 		3416003000NRG24130420230041934 15/04/2023 SARITA DEVI 3416003WL001108 SARITA DEVI 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1479471318 MRS SARITA DEVI STATE BANK OF INDIA(508548)
63 BARKAGAON JH-16-003-009-003/239
(TALSAWAR) 		3416003000NRG24130420230041935 15/04/2023 BASANTI DEVI 3416003WL001108 BASANTI DEVI 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1479471329 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
64 BARKAGAON JH-16-003-009-003/58
(TALSAWAR) 		3416003000NRG24130420230042657 15/04/2023 MANKI GANJHU 3416003WL001125 MANKI GANJHU 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1479471316 Mr. MANKI GANJHU VANANCHAL GRAMIN BANK(607210)
65 BARKAGAON JH-16-003-009-003/63
(TALSAWAR) 		3416003000NRG24130420230042658 15/04/2023 KAILAS GANJHI 3416003WL001125 KAILAS GANJHI 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1479471398 Mr. KAILASH GANJHU VANANCHAL GRAMIN BANK(607210)
66 BARKAGAON JH-16-003-009-004/103
(TALSAWAR) 		3416003000NRG24150420230058049 15/04/2023 KANTI DEVI 3416003WL001464 KANTI DEVI 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1479471314 Mrs. KANTI DEVI VANANCHAL GRAMIN BANK(607210)
67 BARKAGAON JH-16-003-009-004/105
(TALSAWAR) 		3416003000NRG24150420230058050 15/04/2023 RAVI MAHTO 3416003WL001464 RAVI MAHTO 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1479471321 Ravi Mahto FINO PAYMENTS BANK LTD(608001)
68 BARKAGAON JH-16-003-009-004/160
(TALSAWAR) 		3416003000NRG24150420230058055 15/04/2023 CHINTA DEVI 3416003WL001464 CHINTA DEVI 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1479471330 CHINTA DEVI BANK OF INDIA(508505)
69 BARKAGAON JH-16-003-009-004/185
(TALSAWAR) 		3416003000NRG24150420230058058 15/04/2023 BINOD KUMAR 3416003WL001464 BINOD KUMAR 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1479471319 Mr. BINOD KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 20520 20520
70 BARKAGAON JH-16-003-009-003/735
(TALSAWAR) 		3416003000NRG24130420230041949 15/04/2023 RINKI DEVI 3416003WL001108 RINKI DEVI 00553 INDB0000193 1368 1368 Processed 12/05/2023 1479471375 Rinki Devi BANK OF BARODA(606985)
SubTotal 1368 1368
71 BARKAGAON JH-16-003-009-001/237
(TALSAWAR) 		3416003000NRG24130420230041911 15/04/2023 MANOJ KUMAR MAHTO 3416003WL001108 MANOJ KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479471378 MANOJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
72 BARKAGAON JH-16-003-007-001/929
(NAYATAND) 		3416003000NRG24130420230041884 15/04/2023 ARUN KUMAR BHUIYA 3416003WL001108 ARUN KUMAR BHUIYA 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1479471360 ARUN KUMAR BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
73 BARKAGAON JH-16-003-007-001/929
(NAYATAND) 		3416003000NRG24130420230041885 15/04/2023 SUMITRA KUMARI 3416003WL001108 SUMITRA KUMARI 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1479471359 SUMITRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BARKAGAON JH-16-003-007-001/930
(NAYATAND) 		3416003000NRG24130420230041886 15/04/2023 GANESH KUMAR SAW 3416003WL001108 GANESH KUMAR SAW 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1479471355 GANESH KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
75 BARKAGAON JH-16-003-007-001/930
(NAYATAND) 		3416003000NRG24130420230041887 15/04/2023 MANJU DEVI 3416003WL001108 MANJU DEVI 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1479471356 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BARKAGAON JH-16-003-007-001/931
(NAYATAND) 		3416003000NRG24130420230041888 15/04/2023 ANIL KUMAR SAW 3416003WL001108 ANIL KUMAR SAW 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1479471296 ANIL KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
77 BARKAGAON JH-16-003-007-001/931
(NAYATAND) 		3416003000NRG24130420230041889 15/04/2023 RENUKA KUMARI 3416003WL001108 RENUKA KUMARI 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1479471297 Mrs. RENUKAI KUMARI VANANCHAL GRAMIN BANK(607210)
78 BARKAGAON JH-16-003-007-001/936
(NAYATAND) 		3416003000NRG24130420230041890 15/04/2023 MANJU DEVI 3416003WL001108 MANJU DEVI 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1479471357 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
79 BARKAGAON JH-16-003-007-001/940
(NAYATAND) 		3416003000NRG24130420230041891 15/04/2023 KULESHWAR SAW 3416003WL001108 KULESHWAR SAW 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1479471361 KULESHWAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
80 BARKAGAON JH-16-003-007-001/941
(NAYATAND) 		3416003000NRG24130420230041892 15/04/2023 AMAR KUMAR 3416003WL001108 AMAR KUMAR 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1479471358 AMAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 BARKAGAON JH-16-003-009-001/232
(TALSAWAR) 		3416003000NRG24130420230041907 15/04/2023 RAJENDRA RANA 3416003WL001108 RAJENDRA RANA 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1479471372 RAJENDRA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
82 BARKAGAON JH-16-003-009-001/233
(TALSAWAR) 		3416003000NRG24130420230041909 15/04/2023 BALDEV MAHTO 3416003WL001108 BALDEV MAHTO 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1479471371 BALDEV MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
83 BARKAGAON JH-16-003-009-001/236
(TALSAWAR) 		3416003000NRG24130420230041910 15/04/2023 VIKASH KUMAR 3416003WL001108 VIKASH KUMAR 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1479471370 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 BARKAGAON JH-16-003-009-001/242
(TALSAWAR) 		3416003000NRG24130420230041914 15/04/2023 TULESHWARI DEVI 3416003WL001108 TULESHWARI DEVI 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1479471368 TULESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 BARKAGAON JH-16-003-009-001/243
(TALSAWAR) 		3416003000NRG24130420230041915 15/04/2023 FULVA DEVI 3416003WL001108 FULVA DEVI 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1479471373 FULVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 BARKAGAON JH-16-003-009-001/245
(TALSAWAR) 		3416003000NRG24130420230041916 15/04/2023 RENU DEVI 3416003WL001108 RENU DEVI 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1479471369 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BARKAGAON JH-16-003-009-003/104
(TALSAWAR) 		3416003000NRG24130420230041921 15/04/2023 MALKU TURI 3416003WL001108 MALKU TURI 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1479471291 MALKU TURI IDBI BANK(607095)
88 BARKAGAON JH-16-003-009-003/381
(TALSAWAR) 		3416003000NRG24130420230042641 15/04/2023 RAJNI KUMARI 3416003WL001125 RAJNI KUMARI 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1479471293 RAJNI KUMARI VANANCHAL GRAMIN BANK(607210)
89 BARKAGAON JH-16-003-009-003/383
(TALSAWAR) 		3416003000NRG24130420230042642 15/04/2023 BILEYAM TIDWAR 3416003WL001125 BILEYAM TIDWAR 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1479471365 MR BILEYAM TIDWAR STATE BANK OF INDIA(508548)
90 BARKAGAON JH-16-003-009-003/384
(TALSAWAR) 		3416003000NRG24130420230042643 15/04/2023 NARESH GANJHU 3416003WL001125 NARESH GANJHU 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1479471362 Naresh Ganjhu BANK OF BARODA(606985)
91 BARKAGAON JH-16-003-009-003/389
(TALSAWAR) 		3416003000NRG24130420230042644 15/04/2023 ANIL MIRDHA 3416003WL001125 ANIL MIRDHA 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1479471364 ANIL MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
92 BARKAGAON JH-16-003-009-003/467
(TALSAWAR) 		3416003000NRG24130420230042650 15/04/2023 SONY KUMARI 3416003WL001125 SONY KUMARI 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1479471294 SONI KUMARI UG URMILA DEVI PUNJAB & SIND BANK(607087)
93 BARKAGAON JH-16-003-009-003/468
(TALSAWAR) 		3416003000NRG24130420230042651 15/04/2023 PREETI MINZ 3416003WL001125 PREETI MINZ 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1479471363 PRITI MINZ UNION BANK OF INDIA(508500)
94 BARKAGAON JH-16-003-009-003/52
(TALSAWAR) 		3416003000NRG24130420230042656 15/04/2023 MAHENDAR GANJHO 3416003WL001125 MAHENDAR GANJHO 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1479471292 Mr. MAHENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
95 BARKAGAON JH-16-003-009-003/729
(TALSAWAR) 		3416003000NRG24130420230041947 15/04/2023 CHAMPA KUMARI 3416003WL001108 CHAMPA KUMARI 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1479471367 Champa Kumari BANK OF BARODA(606985)
96 BARKAGAON JH-16-003-009-003/731
(TALSAWAR) 		3416003000NRG24130420230041948 15/04/2023 RUPVANTI DEVI 3416003WL001108 RUPVANTI DEVI 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1479471366 Rupvanti Devi BANK OF BARODA(606985)
97 BARKAGAON JH-16-003-009-003/736
(TALSAWAR) 		3416003000NRG24130420230041950 15/04/2023 DARSU TURI 3416003WL001108 DARSU TURI 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1479471374 Mr. DARSU TURI VANANCHAL GRAMIN BANK(607210)
98 BARKAGAON JH-16-003-009-004/134
(TALSAWAR) 		3416003000NRG24150420230058052 15/04/2023 KUMAR SOURAV 3416003WL001464 KUMAR SOURAV 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1479471295 KUMAR SOURAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36936 36936
99 BARKAGAON JH-16-003-007-001/642
(NAYATAND) 		3416003000NRG24130420230041877 15/04/2023 PARKASH RAM 3416003WL001108 PARKASH RAM 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479471301 Mr. PRAKASH RAM VANANCHAL GRAMIN BANK(607210)
100 BARKAGAON JH-16-003-007-001/649
(NAYATAND) 		3416003000NRG24130420230041878 15/04/2023 SUNITA DEVI 3416003WL001108 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479471324 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
101 BARKAGAON JH-16-003-007-001/928
(NAYATAND) 		3416003000NRG24130420230041883 15/04/2023 REKHA DEVI 3416003WL001108 REKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479471391 REKHA DEVI BANK OF INDIA(508505)
102 BARKAGAON JH-16-003-009-001/310
(TALSAWAR) 		3416003000NRG24150420230058043 15/04/2023 DEVNATH SAW 3416003WL001464 DEVNATH SAW 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479471306 Mr. DEVNATH SAW VANANCHAL GRAMIN BANK(607210)
103 BARKAGAON JH-16-003-009-003/124
(TALSAWAR) 		3416003000NRG24130420230041922 15/04/2023 SUKRI DEVI 3416003WL001108 SUKRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479471303 Mrs. SHUKRI DEVI VANANCHAL GRAMIN BANK(607210)
104 BARKAGAON JH-16-003-009-003/132
(TALSAWAR) 		3416003000NRG24130420230041925 15/04/2023 KHUSHBO DEVI 3416003WL001108 KHUSHBO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479471304 Khooshbu Devi BANK OF BARODA(606985)
105 BARKAGAON JH-16-003-009-003/140
(TALSAWAR) 		3416003000NRG24130420230041927 15/04/2023 BISHON TURI 3416003WL001108 BISHON TURI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479471325 Mr. BISHUN TURI VANANCHAL GRAMIN BANK(607210)
106 BARKAGAON JH-16-003-009-003/151
(TALSAWAR) 		3416003000NRG24130420230041932 15/04/2023 RINA DEVI 3416003WL001108 RINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479471305 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
107 BARKAGAON JH-16-003-009-003/154
(TALSAWAR) 		3416003000NRG24130420230041933 15/04/2023 MANU TURI 3416003WL001108 MANU TURI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479471328 Mr. MANU TURI VANANCHAL GRAMIN BANK(607210)
108 BARKAGAON JH-16-003-009-003/243
(TALSAWAR) 		3416003000NRG24130420230041936 15/04/2023 MAHENDRA BHUIYA 3416003WL001108 MAHENDRA BHUIYA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479471299 Mr. MAHENDRA BHUIYA VANANCHAL GRAMIN BANK(607210)
109 BARKAGAON JH-16-003-009-003/44
(TALSAWAR) 		3416003000NRG24130420230042649 15/04/2023 BOKHAN GANJHO 3416003WL001125 BOKHAN GANJHO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479471379 Mrs. PAKWA DEVI VANANCHAL GRAMIN BANK(607210)
110 BARKAGAON JH-16-003-009-003/447
(TALSAWAR) 		3416003000NRG24150420230060910 15/04/2023 SURENDRA KUMAR 3416003WL001563 SURENDRA KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479471307 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
111 BARKAGAON JH-16-003-009-003/460
(TALSAWAR) 		3416003000NRG24150420230060913 15/04/2023 KHIRO DEVI 3416003WL001563 KHIRO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479471302 MRS KHIRO DEVI STATE BANK OF INDIA(508548)
112 BARKAGAON JH-16-003-009-003/461
(TALSAWAR) 		3416003000NRG24150420230060914 15/04/2023 RAMCHARAN MAHTO 3416003WL001563 RAMCHARAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479471298 MR RAM CHARAN MAHTO STATE BANK OF INDIA(508548)
113 BARKAGAON JH-16-003-009-003/49
(TALSAWAR) 		3416003000NRG24130420230042654 15/04/2023 DHANESHAR GANJHO 3416003WL001125 DHANESHAR GANJHO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479471326 Mr. DHANESHWAR GANJHU VANANCHAL GRAMIN BANK(607210)
114 BARKAGAON JH-16-003-009-003/65
(TALSAWAR) 		3416003000NRG24130420230041941 15/04/2023 INDRU GANJHO 3416003WL001108 INDRU GANJHO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479471327 Mr. INDU GANGHU VANANCHAL GRAMIN BANK(607210)
115 BARKAGAON JH-16-003-009-003/7
(TALSAWAR) 		3416003000NRG24130420230041945 15/04/2023 JIVAN KUJOR 3416003WL001108 JIVAN KUJOR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479471300 Mr. JIVAN KUJUR VANANCHAL GRAMIN BANK(607210)
116 BARKAGAON JH-16-003-009-004/100
(TALSAWAR) 		3416003000NRG24150420230058046 15/04/2023 LOKNATH MAHTO 3416003WL001464 LOKNATH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479471380 Mr. LOKNATH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 24624 24624
Total 158688 158688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003009_150423APB_FTO_23952 Bank of Baroda BARB0BARKAG Barkagaon 39672
2 BARKAGAON JH3416003009_150423APB_FTO_23952 BANK OF INDIA BKID0004821 BARKAGAON 9576
3 BARKAGAON JH3416003009_150423APB_FTO_23952 BANK OF INDIA BKID0004844 BADAM 4104
4 BARKAGAON JH3416003009_150423APB_FTO_23952 IDBI Bank IBKL0001476 Barkagaon 2736
5 BARKAGAON JH3416003009_150423APB_FTO_23952 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 16416
6 BARKAGAON JH3416003009_150423APB_FTO_23952 Punjab National Bank PUNB0269200 BARKAGAON 1368
7 BARKAGAON JH3416003009_150423APB_FTO_23952 State Bank of India SBIN0014352 BARKAGAON 20520
8 BARKAGAON JH3416003009_150423APB_FTO_23952 IndusInd Bank Ltd. INDB0000193 HAZARIBAGH 1368
9 BARKAGAON JH3416003009_150423APB_FTO_23952 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
10 BARKAGAON JH3416003009_150423APB_FTO_23952 India Post Payments Bank IPOS0000001 HAZARIBAGH 36936
11 BARKAGAON JH3416003009_150423APB_FTO_23952 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 24624

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