Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:50:26 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003022_010723APB_FTO_298685
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-16-003-022-003/45
(POTANGA) 		3416003022NRG24Z280620230795842 01/07/2023 SURESH MURMU 3416003022WL021660 SURESH MURMU 00048 BKID0004844 162 162 Processed 02/07/2023 S26375310 SURESH MANJHI BANK OF INDIA(508505)
SubTotal 162 162
2 BARKAGAON JH-16-003-022-001/106
(POTANGA) 		3416003022NRG24Z280620230795922 01/07/2023 LAKSHMAN BEDIA 3416003022WL021662 LAKSHMAN BEDIA 00048 BKID0004864 162 162 Processed 02/07/2023 S26375310 LAXMAN BEDIA CANARA BANK(508532)
3 BARKAGAON JH-16-003-022-001/275
(POTANGA) 		3416003022NRG24Z280620230795933 01/07/2023 Binod Bedia 3416003022WL021662 Binod Bedia 00048 BKID0004864 162 162 Processed 02/07/2023 S26375310 VINOD VEDIYA S/O-BALLU VEDIYA BANK OF INDIA(508505)
4 BARKAGAON JH-16-003-022-001/306
(POTANGA) 		3416003022NRG24Z280620230795934 01/07/2023 Ruby Devi 3416003022WL021662 Ruby Devi 00048 BKID0004864 162 162 Processed 02/07/2023 S26375310 RUBY DEVI BANK OF INDIA(508505)
5 BARKAGAON JH-16-003-022-003/10
(POTANGA) 		3416003022NRG24Z280620230795941 01/07/2023 JATRU MANJHI 3416003022WL021662 JATRU MANJHI 00048 BKID0004864 162 162 Processed 02/07/2023 S26375310 JATARU MANJHI BANK OF INDIA(508505)
6 BARKAGAON JH-16-003-022-003/115
(POTANGA) 		3416003022NRG24Z280620230795793 01/07/2023 PHULESHR GANJHO 3416003022WL021660 PHULESHR GANJHO 00048 BKID0004864 54 54 Processed 02/07/2023 S26375310 FULESHWAR GANJHU AND SANDHNI DEVI BANK OF INDIA(508505)
7 BARKAGAON JH-16-003-022-003/154
(POTANGA) 		3416003022NRG24Z280620230795797 01/07/2023 TRIBHUVAN MANJHI 3416003022WL021660 TRIBHUVAN MANJHI 00048 BKID0004864 162 162 Processed 02/07/2023 S26375310 TRIBHUVAN MANJHI AND LALMANI DEVI BANK OF INDIA(508505)
8 BARKAGAON JH-16-003-022-003/155
(POTANGA) 		3416003022NRG24Z280620230795798 01/07/2023 Laxman Manjhi 3416003022WL021660 Laxman Manjhi 00048 BKID0004864 162 162 Processed 02/07/2023 S26375310 LAKSHMAN MANJHI AND MAINO DEVI BANK OF INDIA(508505)
9 BARKAGAON JH-16-003-022-003/155
(POTANGA) 		3416003022NRG24Z280620230795799 01/07/2023 TALU BESRA 3416003022WL021660 TALU BESRA 00048 BKID0004864 162 162 Processed 02/07/2023 S26375310 TALO BESARA AND JAIMATI DEVI BANK OF INDIA(508505)
10 BARKAGAON JH-16-003-022-003/158
(POTANGA) 		3416003022NRG24Z280620230795800 01/07/2023 CHOTAN MANJH 3416003022WL021660 CHOTAN MANJH 00048 BKID0004864 162 162 Processed 02/07/2023 S26375310 JOPLA MANJHI BANK OF INDIA(508505)
11 BARKAGAON JH-16-003-022-003/161
(POTANGA) 		3416003022NRG24Z280620230795801 01/07/2023 ANITA DEVI 3416003022WL021660 ANITA DEVI 00048 BKID0004864 162 162 Processed 02/07/2023 S26375310 Miss. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
12 BARKAGAON JH-16-003-022-003/163
(POTANGA) 		3416003022NRG24Z280620230795802 01/07/2023 Hemanti Devi 3416003022WL021660 Hemanti Devi 00048 BKID0004864 162 162 Processed 02/07/2023 S26375310 HEMANTI DEVI AND SURESH HANSDA BANK OF INDIA(508505)
13 BARKAGAON JH-16-003-022-003/169
(POTANGA) 		3416003022NRG24Z280620230795803 01/07/2023 LAKHIRAM MANJHI 3416003022WL021660 LAKHIRAM MANJHI 00048 BKID0004864 162 162 Processed 02/07/2023 S26375310 Mrs. LAKHIRAM MANJHI VANANCHAL GRAMIN BANK(607210)
14 BARKAGAON JH-16-003-022-003/172
(POTANGA) 		3416003022NRG24Z280620230795804 01/07/2023 MOTILAL MANJHI 3416003022WL021660 MOTILAL MANJHI 00048 BKID0004864 162 162 Processed 02/07/2023 S26375310 Mr. MOTILAL KISKU VANANCHAL GRAMIN BANK(607210)
15 BARKAGAON JH-16-003-022-003/173
(POTANGA) 		3416003022NRG24Z280620230795805 01/07/2023 Chetlal Manjhi 3416003022WL021660 Chetlal Manjhi 00048 BKID0004864 162 162 Processed 02/07/2023 S26375310 Mr. CHETWA MANJHI VANANCHAL GRAMIN BANK(607210)
16 BARKAGAON JH-16-003-022-003/174
(POTANGA) 		3416003022NRG24Z280620230795806 01/07/2023 PHAGU MANJHI 3416003022WL021660 PHAGU MANJHI 00048 BKID0004864 162 162 Processed 02/07/2023 S26375310 Mr. FAGU MANJHI VANANCHAL GRAMIN BANK(607210)
17 BARKAGAON JH-16-003-022-003/176
(POTANGA) 		3416003022NRG24Z280620230795808 01/07/2023 MAHADEO MANJHI 3416003022WL021660 MAHADEO MANJHI 00048 BKID0004864 162 162 Processed 02/07/2023 S26375310 MAHADEV MANJHI AND FULMANI DEVI BANK OF INDIA(508505)
18 BARKAGAON JH-16-003-022-003/183
(POTANGA) 		3416003022NRG24Z280620230795942 01/07/2023 MAHALAL MANJHI 3416003022WL021662 MAHALAL MANJHI 00048 BKID0004864 162 162 Processed 02/07/2023 S26375310 MAHALAL TUDU AND BHANU DEVI BANK OF INDIA(508505)
19 BARKAGAON JH-16-003-022-003/200
(POTANGA) 		3416003022NRG24Z280620230795809 01/07/2023 RAJESH GHANJHU 3416003022WL021660 RAJESH GHANJHU 00048 BKID0004864 162 162 Processed 02/07/2023 S26375310 Mr. RAJESH GANJHU VANANCHAL GRAMIN BANK(607210)
20 BARKAGAON JH-16-003-022-003/234
(POTANGA) 		3416003022NRG24Z280620230795810 01/07/2023 Dasharath Ganjhu 3416003022WL021660 Dasharath Ganjhu 00048 BKID0004864 162 162 Processed 02/07/2023 S26375310 Mr. DASHARATH GANJHU INDIAN BANK(607105)
21 BARKAGAON JH-16-003-022-003/235
(POTANGA) 		3416003022NRG24Z280620230795811 01/07/2023 LAKSHMAN KUMAR PRAJAPATI 3416003022WL021660 LAKSHMAN KUMAR PRAJAPATI 00048 BKID0004864 162 162 Processed 02/07/2023 S26375310 LAKSHMAN PRAJAPATI S/O- DHANESHWAR PRA BANK OF INDIA(508505)
22 BARKAGAON JH-16-003-022-003/241
(POTANGA) 		3416003022NRG24Z280620230795813 01/07/2023 Jiwan Hansda 3416003022WL021660 Jiwan Hansda 00048 BKID0004864 27 27 Processed 02/07/2023 S26375310 JIWAN HANSDA BANK OF INDIA(508505)
23 BARKAGAON JH-16-003-022-003/244
(POTANGA) 		3416003022NRG24Z280620230795815 01/07/2023 Sunita Devi 3416003022WL021660 Sunita Devi 00048 BKID0004864 162 162 Processed 02/07/2023 S26375310 SUNITA DEVI BANK OF INDIA(508505)
24 BARKAGAON JH-16-003-022-003/295
(POTANGA) 		3416003022NRG24Z280620230795819 01/07/2023 SAKUNTI DEVI 3416003022WL021660 SAKUNTI DEVI 00048 BKID0004864 162 162 Processed 02/07/2023 S26375310 SAKUNTI DEVI BANK OF INDIA(508505)
25 BARKAGAON JH-16-003-022-003/298
(POTANGA) 		3416003022NRG24Z280620230795821 01/07/2023 SOHAVATI DEVI 3416003022WL021660 SOHAVATI DEVI 00048 BKID0004864 162 162 Processed 02/07/2023 S26375310 SOHAVATI DEVI BANK OF INDIA(508505)
26 BARKAGAON JH-16-003-022-003/31
(POTANGA) 		3416003022NRG24Z280620230795949 01/07/2023 DASHARAM MANJHI 3416003022WL021662 DASHARAM MANJHI 00048 BKID0004864 162 162 Processed 02/07/2023 S26375310 DASARAM MANJHI BANK OF INDIA(508505)
27 BARKAGAON JH-16-003-022-003/317
(POTANGA) 		3416003022NRG24Z280620230795827 01/07/2023 PHULAWA DEVI 3416003022WL021660 PHULAWA DEVI 00048 BKID0004864 162 162 Processed 02/07/2023 S26375310 PHULAWA DEVI BANK OF INDIA(508505)
28 BARKAGAON JH-16-003-022-003/322
(POTANGA) 		3416003022NRG24Z280620230795830 01/07/2023 BIRENDRA ORAON 3416003022WL021660 BIRENDRA ORAON 00048 BKID0004864 162 162 Processed 02/07/2023 S26375310 BIRENDRA ORAON BANK OF INDIA(508505)
29 BARKAGAON JH-16-003-022-003/324
(POTANGA) 		3416003022NRG24Z280620230795832 01/07/2023 SANJITA DEVI 3416003022WL021660 SANJITA DEVI 00048 BKID0004864 162 162 Processed 02/07/2023 S26375310 SANJITA DEVI W/O-LATO GANJHU BANK OF INDIA(508505)
30 BARKAGAON JH-16-003-022-003/325
(POTANGA) 		3416003022NRG24Z280620230795833 01/07/2023 RUPA DEVI 3416003022WL021660 RUPA DEVI 00048 BKID0004864 162 162 Processed 02/07/2023 S26375310 RUPA DEVI BANK OF INDIA(508505)
31 BARKAGAON JH-16-003-022-003/33
(POTANGA) 		3416003022NRG24Z280620230795950 01/07/2023 BIRSA MANJHI 3416003022WL021662 BIRSA MANJHI 00048 BKID0004864 162 162 Processed 02/07/2023 S26375310 VIRSA MANJHI / SHILA DEVI BANK OF INDIA(508505)
32 BARKAGAON JH-16-003-022-003/354
(POTANGA) 		3416003022NRG24Z280620230795840 01/07/2023 FULO KISKU 3416003022WL021660 FULO KISKU 00048 BKID0004864 162 162 Processed 02/07/2023 S26375310 FULLO KISKU BANK OF INDIA(508505)
33 BARKAGAON JH-16-003-022-003/50
(POTANGA) 		3416003022NRG24Z280620230795843 01/07/2023 Somra Manjhi 3416003022WL021660 Somra Manjhi 00048 BKID0004864 162 162 Processed 02/07/2023 S26375310 Mr. SOMRA MANJHI VANANCHAL GRAMIN BANK(607210)
34 BARKAGAON JH-16-003-022-003/69
(POTANGA) 		3416003022NRG24Z280620230795844 01/07/2023 RAM KUMAR GANJHO 3416003022WL021660 RAM KUMAR GANJHO 00048 BKID0004864 162 162 Processed 02/07/2023 S26375310 RAM KUMAR GANJHU BANK OF INDIA(508505)
35 BARKAGAON JH-16-003-022-003/71
(POTANGA) 		3416003022NRG24Z280620230795845 01/07/2023 RAJU GANJHO 3416003022WL021660 RAJU GANJHO 00048 BKID0004864 162 162 Processed 02/07/2023 S26375310 RAJU GANJHU BANK OF INDIA(508505)
36 BARKAGAON JH-16-003-022-003/74
(POTANGA) 		3416003022NRG24Z280620230795846 01/07/2023 RAMESH GANJHO 3416003022WL021660 RAMESH GANJHO 00048 BKID0004864 162 162 Processed 02/07/2023 S26375310 RAMESH GANJHU BANK OF INDIA(508505)
37 BARKAGAON JH-16-003-022-003/81
(POTANGA) 		3416003022NRG24Z280620230795847 01/07/2023 DASHNI DEVI 3416003022WL021660 DASHNI DEVI 00048 BKID0004864 162 162 Processed 02/07/2023 S26375310 DASHMI DEVI AND KINU GANJHU BANK OF INDIA(508505)
38 BARKAGAON JH-16-003-022-003/85
(POTANGA) 		3416003022NRG24Z280620230795849 01/07/2023 MINU GANJHO 3416003022WL021660 MINU GANJHO 00048 BKID0004864 162 162 Processed 02/07/2023 S26375310 Mr. MINU GANJHU VANANCHAL GRAMIN BANK(607210)
39 BARKAGAON JH-16-003-022-003/92
(POTANGA) 		3416003022NRG24Z280620230795850 01/07/2023 LATU GANJHO 3416003022WL021660 LATU GANJHO 00048 BKID0004864 162 162 Processed 02/07/2023 S26375310 LATO GANJHU BANK OF INDIA(508505)
40 BARKAGAON JH-16-003-022-003/93
(POTANGA) 		3416003022NRG24Z280620230795851 01/07/2023 SOHAN GANJO 3416003022WL021660 SOHAN GANJO 00048 BKID0004864 162 162 Processed 02/07/2023 S26375310 SOHAN GANJHU ANDRUPA DEVI BANK OF INDIA(508505)
SubTotal 6075 6075
41 BARKAGAON JH-16-003-022-001/105
(POTANGA) 		3416003022NRG24Z280620230795921 01/07/2023 SHIV KUMAR BEDIA 3416003022WL021662 SHIV KUMAR BEDIA 00197 BKID0JHARGB 108 108 Processed 02/07/2023 S26375310 Mr. SHIVKUMAR BEDIYA VANANCHAL GRAMIN BANK(607210)
42 BARKAGAON JH-16-003-022-001/115
(POTANGA) 		3416003022NRG24Z280620230795924 01/07/2023 ANIL KUMARNEDIYA 3416003022WL021662 ANIL KUMARNEDIYA 00197 BKID0JHARGB 135 135 Processed 02/07/2023 S26375310 Mr. ANIL KUMAR BEDIYA VANANCHAL GRAMIN BANK(607210)
43 BARKAGAON JH-16-003-022-001/14
(POTANGA) 		3416003022NRG24Z280620230795925 01/07/2023 Surato Devi 3416003022WL021662 Surato Devi 00197 BKID0JHARGB 162 162 Processed 02/07/2023 S26375310 Mrs. SURATO DEVI VANANCHAL GRAMIN BANK(607210)
44 BARKAGAON JH-16-003-022-001/361
(POTANGA) 		3416003022NRG24Z280620230795936 01/07/2023 Raju Bedia 3416003022WL021662 Raju Bedia 00197 BKID0JHARGB 162 162 Processed 02/07/2023 S26375310 Mr. RAJU BEDIYA VANANCHAL GRAMIN BANK(607210)
45 BARKAGAON JH-16-003-022-001/89
(POTANGA) 		3416003022NRG24Z280620230795937 01/07/2023 PANO DEVI 3416003022WL021662 PANO DEVI 00197 BKID0JHARGB 162 162 Processed 02/07/2023 S26375310 Mrs. PANO DEVI VANANCHAL GRAMIN BANK(607210)
46 BARKAGAON JH-16-003-022-001/94
(POTANGA) 		3416003022NRG24Z280620230795938 01/07/2023 GANESH BEDIA 3416003022WL021662 GANESH BEDIA 00197 BKID0JHARGB 162 162 Processed 02/07/2023 S26375310 Mr. GANESH BEDIA VANANCHAL GRAMIN BANK(607210)
47 BARKAGAON JH-16-003-022-001/94
(POTANGA) 		3416003022NRG24Z280620230795939 01/07/2023 MADAN LLA BEDIA 3416003022WL021662 MADAN LLA BEDIA 00197 BKID0JHARGB 162 162 Processed 02/07/2023 S26375310 Mr. MADANLAL BEDIA VANANCHAL GRAMIN BANK(607210)
48 BARKAGAON JH-16-003-022-003/138
(POTANGA) 		3416003022NRG24Z280620230795795 01/07/2023 KARMI DEVI 3416003022WL021660 KARMI DEVI 00197 BKID0JHARGB 162 162 Processed 02/07/2023 S26375310 KARMI DEVI BANK OF INDIA(508505)
49 BARKAGAON JH-16-003-022-003/42
(POTANGA) 		3416003022NRG24Z280620230795841 01/07/2023 BIGAN MURMU 3416003022WL021660 BIGAN MURMU 00197 BKID0JHARGB 162 162 Processed 02/07/2023 S26375310 MR BIGAN MANJHI STATE BANK OF INDIA(508548)
50 BARKAGAON JH-16-003-022-003/83
(POTANGA) 		3416003022NRG24Z280620230795848 01/07/2023 SOMRA GANJHO 3416003022WL021660 SOMRA GANJHO 00197 BKID0JHARGB 54 54 Processed 02/07/2023 S26375310 Mr. SOMAR GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 1431 1431
51 BARKAGAON JH-16-003-022-003/107
(POTANGA) 		3416003022NRG24Z280620230795792 01/07/2023 RAJU OROAN 3416003022WL021660 RAJU OROAN 00415 SBIN0014352 54 54 Processed 02/07/2023 S26375310 Mr. RAJU KACHHAP VANANCHAL GRAMIN BANK(607210)
52 BARKAGAON JH-16-003-022-003/117
(POTANGA) 		3416003022NRG24Z280620230795794 01/07/2023 ANITA DEVI 3416003022WL021660 ANITA DEVI 00415 SBIN0014352 162 162 Processed 02/07/2023 S26375310 MRS ANITA DEVI STATE BANK OF INDIA(508548)
53 BARKAGAON JH-16-003-022-003/138
(POTANGA) 		3416003022NRG24Z280620230795796 01/07/2023 Vikash tirky 3416003022WL021660 Vikash tirky 00415 SBIN0014352 162 162 Processed 02/07/2023 S26375310 MR VIJAY GANJHU STATE BANK OF INDIA(508548)
54 BARKAGAON JH-16-003-022-003/190
(POTANGA) 		3416003022NRG24Z280620230795943 01/07/2023 NILAM DEVI 3416003022WL021662 NILAM DEVI 00415 SBIN0014352 162 162 Processed 02/07/2023 S26375310 MRS NILAM DEVI STATE BANK OF INDIA(508548)
55 BARKAGAON JH-16-003-022-003/243
(POTANGA) 		3416003022NRG24Z280620230795814 01/07/2023 Dipa Devi 3416003022WL021660 Dipa Devi 00415 SBIN0014352 162 162 Processed 02/07/2023 S26375310 MS DIPA DEVI STATE BANK OF INDIA(508548)
56 BARKAGAON JH-16-003-022-003/292
(POTANGA) 		3416003022NRG24Z280620230795818 01/07/2023 BASANTI KUMARI 3416003022WL021660 BASANTI KUMARI 00415 SBIN0014352 27 27 Processed 02/07/2023 S26375310 MRS BASNATI KUMARI STATE BANK OF INDIA(508548)
57 BARKAGAON JH-16-003-022-003/302
(POTANGA) 		3416003022NRG24Z280620230795824 01/07/2023 REKHA DEVI 3416003022WL021660 REKHA DEVI 00415 SBIN0014352 162 162 Processed 02/07/2023 S26375310 MRS REKHA DEVI STATE BANK OF INDIA(508548)
58 BARKAGAON JH-16-003-022-003/323
(POTANGA) 		3416003022NRG24Z280620230795831 01/07/2023 LAXMI DEVI 3416003022WL021660 LAXMI DEVI 00415 SBIN0014352 162 162 Processed 02/07/2023 S26375310 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
59 BARKAGAON JH-16-003-022-003/326
(POTANGA) 		3416003022NRG24Z280620230795834 01/07/2023 RITA DEVI 3416003022WL021660 RITA DEVI 00415 SBIN0014352 162 162 Processed 02/07/2023 S26375310 RITA KUMARI BANK OF INDIA(508505)
SubTotal 1215 1215
60 BARKAGAON JH-16-003-022-001/98
(POTANGA) 		3416003022NRG24Z280620230795940 01/07/2023 RAMBRICHH BEDIA 3416003022WL021662 RAMBRICHH BEDIA 00415 SBIN0018601 162 162 Processed 02/07/2023 S26375310 Mr. RAMBRIKSH BEDIYA VANANCHAL GRAMIN BANK(607210)
61 BARKAGAON JH-16-003-022-003/236
(POTANGA) 		3416003022NRG24Z280620230795812 01/07/2023 SHANKAR KUMAR PRAJAPATI 3416003022WL021660 SHANKAR KUMAR PRAJAPATI 00415 SBIN0018601 162 162 Processed 02/07/2023 S26375310 SHANKAR KUMAR PRAJAPATI BANK OF INDIA(508505)
62 BARKAGAON JH-16-003-022-003/300
(POTANGA) 		3416003022NRG24Z280620230795822 01/07/2023 CHHOTU TIRKEY 3416003022WL021660 CHHOTU TIRKEY 00415 SBIN0018601 162 162 Processed 02/07/2023 S26375310 Mr. CHHOTU TIRKY VANANCHAL GRAMIN BANK(607210)
63 BARKAGAON JH-16-003-022-003/301
(POTANGA) 		3416003022NRG24Z280620230795823 01/07/2023 RAJANI TIRKY 3416003022WL021660 RAJANI TIRKY 00415 SBIN0018601 162 162 Processed 02/07/2023 S26375310 RAJANI TIRKY BANK OF INDIA(508505)
64 BARKAGAON JH-16-003-022-003/318
(POTANGA) 		3416003022NRG24Z280620230795828 01/07/2023 BASANTI DEVI 3416003022WL021660 BASANTI DEVI 00415 SBIN0018601 162 162 Processed 02/07/2023 S26375310 BASANTI KUMARI BANK OF INDIA(508505)
SubTotal 810 810
65 BARKAGAON JH-16-003-022-001/115
(POTANGA) 		3416003022NRG24Z280620230795923 01/07/2023 URMILA DEVI 3416003022WL021662 URMILA DEVI 00695 SBIN0RRVCGB 135 135 Processed 02/07/2023 S26375310 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
66 BARKAGAON JH-16-003-022-001/194
(POTANGA) 		3416003022NRG24Z280620230795926 01/07/2023 Shivdayal Mistri 3416003022WL021662 Shivdayal Mistri 00695 SBIN0RRVCGB 135 135 Processed 02/07/2023 S26375310 Mr. SHIVDAYAL KARMALI VANANCHAL GRAMIN BANK(607210)
67 BARKAGAON JH-16-003-022-001/208
(POTANGA) 		3416003022NRG24Z280620230795927 01/07/2023 Virishnath Bedia 3416003022WL021662 Virishnath Bedia 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 MR VRISHNATH BEDIYA STATE BANK OF INDIA(508548)
68 BARKAGAON JH-16-003-022-001/209
(POTANGA) 		3416003022NRG24Z280620230795928 01/07/2023 Sarthi Manjhi 3416003022WL021662 Sarthi Manjhi 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Mrs. SARATHI MAJHI VANANCHAL GRAMIN BANK(607210)
69 BARKAGAON JH-16-003-022-001/253
(POTANGA) 		3416003022NRG24Z280620230795929 01/07/2023 Dharmnath Bedia 3416003022WL021662 Dharmnath Bedia 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Mr. DHARMNATH BEDIYA VANANCHAL GRAMIN BANK(607210)
70 BARKAGAON JH-16-003-022-001/254
(POTANGA) 		3416003022NRG24Z280620230795930 01/07/2023 Ravindra Bedia 3416003022WL021662 Ravindra Bedia 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Mr. RAVINDRA BEDIYA VANANCHAL GRAMIN BANK(607210)
71 BARKAGAON JH-16-003-022-001/317
(POTANGA) 		3416003022NRG24Z280620230795935 01/07/2023 Puniya Devi 3416003022WL021662 Puniya Devi 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Mrs. PUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
72 BARKAGAON JH-16-003-022-003/175
(POTANGA) 		3416003022NRG24Z280620230795807 01/07/2023 SOHAN MANJHI 3416003022WL021660 SOHAN MANJHI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 SOHAN MANJHI BANK OF INDIA(508505)
73 BARKAGAON JH-16-003-022-003/22
(POTANGA) 		3416003022NRG24Z280620230795944 01/07/2023 CHARKA MANJHI 3416003022WL021662 CHARKA MANJHI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 CHARAKA MANJHI BANK OF INDIA(508505)
74 BARKAGAON JH-16-003-022-003/23-A
(POTANGA) 		3416003022NRG24Z280620230795947 01/07/2023 Ratni Devi 3416003022WL021662 Ratni Devi 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Mrs. MASO. RATNI DEVI VANANCHAL GRAMIN BANK(607210)
75 BARKAGAON JH-16-003-022-003/276
(POTANGA) 		3416003022NRG24Z280620230795817 01/07/2023 KAVITA KUMARI BESRA 3416003022WL021660 KAVITA KUMARI BESRA 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 KAVITA DEVI W/O GANESH KISKU BANK OF INDIA(508505)
76 BARKAGAON JH-16-003-022-003/305
(POTANGA) 		3416003022NRG24Z280620230795825 01/07/2023 SANJU GANJHU 3416003022WL021660 SANJU GANJHU 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Mr. SANJU GANJHU VANANCHAL GRAMIN BANK(607210)
77 BARKAGAON JH-16-003-022-003/310
(POTANGA) 		3416003022NRG24Z280620230795826 01/07/2023 CHINTA KUMARI 3416003022WL021660 CHINTA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 CHINTA KUMARI BANK OF INDIA(508505)
78 BARKAGAON JH-16-003-022-003/320
(POTANGA) 		3416003022NRG24Z280620230795829 01/07/2023 REKHA DEVI 3416003022WL021660 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
79 BARKAGAON JH-16-003-022-003/346
(POTANGA) 		3416003022NRG24Z280620230795835 01/07/2023 GANESH KISKU 3416003022WL021660 GANESH KISKU 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Mr. GANESH KISKU VANANCHAL GRAMIN BANK(607210)
80 BARKAGAON JH-16-003-022-003/347
(POTANGA) 		3416003022NRG24Z280620230795836 01/07/2023 RAMESH MANJHI 3416003022WL021660 RAMESH MANJHI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 RAMESH MANJHI BANK OF INDIA(508505)
81 BARKAGAON JH-16-003-022-003/349
(POTANGA) 		3416003022NRG24Z280620230795837 01/07/2023 MAHAVIR BESRA 3416003022WL021660 MAHAVIR BESRA 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Mr. MAHAVIR BESRA VANANCHAL GRAMIN BANK(607210)
82 BARKAGAON JH-16-003-022-003/350
(POTANGA) 		3416003022NRG24Z280620230795838 01/07/2023 SAVITA KISKU 3416003022WL021660 SAVITA KISKU 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 SANITA KISKU VANANCHAL GRAMIN BANK(607210)
83 BARKAGAON JH-16-003-022-003/351
(POTANGA) 		3416003022NRG24Z280620230795839 01/07/2023 SUKRA MARANDI 3416003022WL021660 SUKRA MARANDI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 SUKRA MARANDI S/O-BASIYA MARANDI BANK OF INDIA(508505)
84 BARKAGAON JH-16-003-022-003/94
(POTANGA) 		3416003022NRG24Z280620230795852 01/07/2023 BALESHWAR GANJHO 3416003022WL021660 BALESHWAR GANJHO 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 BALESHWAR GANJHU BANK OF INDIA(508505)
SubTotal 3186 3186
Total 12879 12879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003022_010723APB_FTO_298685 BANK OF INDIA BKID0004844 BADAM 162
2 BARKAGAON JH3416003022_010723APB_FTO_298685 BANK OF INDIA BKID0004864 SAYAL 6075
3 BARKAGAON JH3416003022_010723APB_FTO_298685 JHARKHAND GRAMIN BANK BKID0JHARGB urimari 1431
4 BARKAGAON JH3416003022_010723APB_FTO_298685 State Bank of India SBIN0014352 BARKAGAON 1215
5 BARKAGAON JH3416003022_010723APB_FTO_298685 State Bank of India SBIN0018601 URIMARI 810
6 BARKAGAON JH3416003022_010723APB_FTO_298685 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 1458
7 BARKAGAON JH3416003022_010723APB_FTO_298685 Jharkhand Rajya Gramin Bank SBIN0RRVCGB URIMARI 1728

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