Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:31:39 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015_220422FTO_21274
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 BARKATHA JH-16-015-002-001/1280
(CHUGLAMO) 		3416015000NRG23220420220071283 22/04/2022 uma devi 3416015WL002880 uma devi 00048 BKID0004825 1890 1890 Processed 14/05/2022 1222434068 umadevi ()
2 BARKATHA JH-16-015-002-001/1321
(CHUGLAMO) 		3416015000NRG23220420220071240 22/04/2022 Sima devi 3416015WL002879 Sima devi 00048 BKID0004825 2100 2100 Processed 14/05/2022 1222434067 Simadevi ()
3 BARKATHA JH-16-015-002-001/466
(CHUGLAMO) 		3416015000NRG23220420220071298 22/04/2022 shayam sunder kumar 3416015WL002881 shayam sunder kumar 00048 BKID0004825 2310 2310 Processed 14/05/2022 1222434066 shayamsunderkumar ()
4 BARKATHA JH-16-015-002-001/831
(CHUGLAMO) 		3416015000NRG23220420220071326 22/04/2022 NAKUL KUMAR CHOUDHARY 3416015WL002882 NAKUL KUMAR CHOUDHARY 00048 BKID0004825 1890 1890 Processed 14/05/2022 1222434155 NAKULKUMARCHOUDHARY ()
5 BARKATHA JH-16-015-002-004/427
(CHUGLAMO) 		3416015000NRG23220420220071308 22/04/2022 REKHA DEVI 3416015WL002881 REKHA DEVI 00048 BKID0004825 2100 2100 Processed 14/05/2022 1222434154 REKHADEVI ()
SubTotal 10290 10290
6 BARKATHA JH-16-015-002-001/773
(CHUGLAMO) 		3416015000NRG23220420220071502 22/04/2022 PARMOD CHODHARY 3416015WL002886 PARMOD CHODHARY 00048 BKID0005893 1890 1890 Processed 14/05/2022 1222434153 PARMODCHODHARY ()
SubTotal 1890 1890
7 BARKATHA JH-16-015-002-003/41
(CHUGLAMO) 		3416015000NRG23220420220071369 22/04/2022 DULARI DEVI 3416015WL002883 DULARI DEVI 00089 CBIN0284872 1260 1260 Processed 14/05/2022 1222434069 DULARIDEVI ()
SubTotal 1260 1260
8 BARKATHA JH-16-015-002-001/926
(CHUGLAMO) 		3416015000NRG23220420220071303 22/04/2022 UMA KUMAR 3416015WL002881 UMA KUMAR 00415 SBIN0000090 2100 2100 Processed 14/05/2022 1222434097 MR UDAY CHOUDHARY ()
9 BARKATHA JH-16-015-002-001/927
(CHUGLAMO) 		3416015000NRG23220420220071304 22/04/2022 UMESH KUMAR 3416015WL002881 UMESH KUMAR 00415 SBIN0000090 2100 2100 Processed 14/05/2022 1222434098 MR UDAY CHOUDHARY ()
SubTotal 4200 4200
10 BARKATHA JH-16-015-002-003/195
(CHUGLAMO) 		3416015000NRG23220420220071361 22/04/2022 lilawati devi 3416015WL002883 lilawati devi 00415 SBIN0003502 1260 1260 Processed 14/05/2022 1222434099 MRS LILAWATI DEVI ()
SubTotal 1260 1260
11 BARKATHA JH-16-015-002-001/1126
(CHUGLAMO) 		3416015000NRG23220420220071236 22/04/2022 Anuradha devi 3416015WL002879 Anuradha devi 00415 SBIN0006235 2100 2100 Processed 14/05/2022 1222434110 MRS ANURADHA DEVI ()
12 BARKATHA JH-16-015-002-001/1128
(CHUGLAMO) 		3416015000NRG23220420220071294 22/04/2022 CHHOTELAL MAHTO 3416015WL002881 CHHOTELAL MAHTO 00415 SBIN0006235 2310 2310 Processed 14/05/2022 1222434122 MR CHHOTELAL MAHTO ()
13 BARKATHA JH-16-015-002-001/1172
(CHUGLAMO) 		3416015000NRG23220420220071274 22/04/2022 gyatri devi 3416015WL002880 gyatri devi 00415 SBIN0006235 1890 1890 Processed 14/05/2022 1222434114 MRS GAYTRI DEVI ()
14 BARKATHA JH-16-015-002-001/1351
(CHUGLAMO) 		3416015000NRG23220420220071242 22/04/2022 Shairuna Khatun 3416015WL002879 Shairuna Khatun 00415 SBIN0006235 2100 2100 Processed 14/05/2022 1222434119 MRS SAIRUNA KHATUN ()
15 BARKATHA JH-16-015-002-001/1354
(CHUGLAMO) 		3416015000NRG23220420220071244 22/04/2022 Kunti devi 3416015WL002879 Kunti devi 00415 SBIN0006235 2100 2100 Processed 14/05/2022 1222434118 MRS KUNTI DEVI ()
16 BARKATHA JH-16-015-002-001/1355
(CHUGLAMO) 		3416015000NRG23220420220071245 22/04/2022 Tejani Devi 3416015WL002879 Tejani Devi 00415 SBIN0006235 2100 2100 Processed 14/05/2022 1222434111 MRS TEJANI DEVI ()
17 BARKATHA JH-16-015-002-001/1994
(CHUGLAMO) 		3416015000NRG23220420220071295 22/04/2022 SANDIP KUMAR MAHTO 3416015WL002881 SANDIP KUMAR MAHTO 00415 SBIN0006235 2310 2310 Processed 14/05/2022 1222434148 MRS SHAMBHU CHOUDHARY ()
18 BARKATHA JH-16-015-002-001/354
(CHUGLAMO) 		3416015000NRG23220420220071497 22/04/2022 SAIRA BANU 3416015WL002886 SAIRA BANU 00415 SBIN0006235 1890 1890 Processed 14/05/2022 1222434112 MRS SAIRA BANO ()
19 BARKATHA JH-16-015-002-001/725
(CHUGLAMO) 		3416015000NRG23220420220071301 22/04/2022 MUNNI KUMARI 3416015WL002881 MUNNI KUMARI 00415 SBIN0006235 2310 2310 Processed 14/05/2022 1222434101 MISS MUNNI KUMARI ()
20 BARKATHA JH-16-015-002-001/900
(CHUGLAMO) 		3416015000NRG23220420220071331 22/04/2022 UMESH RAJAK 3416015WL002882 UMESH RAJAK 00415 SBIN0006235 1890 1890 Processed 14/05/2022 1222434104 MR UMESH RAJAK ()
21 BARKATHA JH-16-015-002-001/915
(CHUGLAMO) 		3416015000NRG23220420220071332 22/04/2022 ASHA DEVI 3416015WL002882 ASHA DEVI 00415 SBIN0006235 1890 1890 Processed 14/05/2022 1222434120 MRS ASHA DEVI ()
22 BARKATHA JH-16-015-002-001/917
(CHUGLAMO) 		3416015000NRG23220420220071334 22/04/2022 DHUPA DEVI 3416015WL002882 DHUPA DEVI 00415 SBIN0006235 1890 1890 Processed 14/05/2022 1222434121 MRS DHUPA DEVI ()
23 BARKATHA JH-16-015-002-001/922
(CHUGLAMO) 		3416015000NRG23220420220071337 22/04/2022 ANJALI DEVI 3416015WL002882 ANJALI DEVI 00415 SBIN0006235 1890 1890 Processed 14/05/2022 1222434115 MRS ANJALI DEVI ()
24 BARKATHA JH-16-015-002-001/923
(CHUGLAMO) 		3416015000NRG23220420220071338 22/04/2022 MANOJ CHOUDHARY 3416015WL002882 MANOJ CHOUDHARY 00415 SBIN0006235 1890 1890 Processed 14/05/2022 1222434100 MR MANOJ CHOUDHARY ()
25 BARKATHA JH-16-015-002-003/190
(CHUGLAMO) 		3416015000NRG23220420220071360 22/04/2022 BINDWA DEVI 3416015WL002883 BINDWA DEVI 00415 SBIN0006235 1260 1260 Processed 14/05/2022 1222434106 MRS BINDWA DEVI ()
26 BARKATHA JH-16-015-002-003/220
(CHUGLAMO) 		3416015000NRG23220420220071362 22/04/2022 lila devi 3416015WL002883 lila devi 00415 SBIN0006235 1260 1260 Processed 14/05/2022 1222434105 MRS LILA DEVI ()
27 BARKATHA JH-16-015-002-003/228
(CHUGLAMO) 		3416015000NRG23220420220071363 22/04/2022 KANCHAN DEVI 3416015WL002883 KANCHAN DEVI 00415 SBIN0006235 1260 1260 Processed 14/05/2022 1222434150 MR UMESH RAJAK ()
28 BARKATHA JH-16-015-002-003/229
(CHUGLAMO) 		3416015000NRG23220420220071365 22/04/2022 munita devi 3416015WL002883 munita devi 00415 SBIN0006235 1260 1260 Processed 14/05/2022 1222434107 MRS MUNITA DEVI ()
29 BARKATHA JH-16-015-002-003/334
(CHUGLAMO) 		3416015000NRG23220420220071367 22/04/2022 BHELANI DEVI 3416015WL002883 BHELANI DEVI 00415 SBIN0006235 1260 1260 Processed 14/05/2022 1222434108 MRS BHELANI DEVI ()
30 BARKATHA JH-16-015-002-003/337
(CHUGLAMO) 		3416015000NRG23220420220071368 22/04/2022 GULSHAN KUMAR DAS 3416015WL002883 GULSHAN KUMAR DAS 00415 SBIN0006235 1260 1260 Processed 14/05/2022 1222434102 MR GULSHAN KUMAR DAS ()
31 BARKATHA JH-16-015-002-003/424
(CHUGLAMO) 		3416015000NRG23220420220071370 22/04/2022 ANITA DEVI 3416015WL002883 ANITA DEVI 00415 SBIN0006235 1260 1260 Processed 14/05/2022 1222434113 MRS ANITA DEVI ()
32 BARKATHA JH-16-015-002-003/467
(CHUGLAMO) 		3416015000NRG23220420220071372 22/04/2022 KUNTI DEVI 3416015WL002883 KUNTI DEVI 00415 SBIN0006235 1260 1260 Processed 14/05/2022 1222434117 MRS KUNTI DEVI ()
33 BARKATHA JH-16-015-002-003/525
(CHUGLAMO) 		3416015000NRG23220420220071374 22/04/2022 FULMATI DEVI 3416015WL002883 FULMATI DEVI 00415 SBIN0006235 1260 1260 Processed 14/05/2022 1222434109 MRS FULMATI DEVI ()
34 BARKATHA JH-16-015-002-003/581
(CHUGLAMO) 		3416015000NRG23220420220071376 22/04/2022 BASANTI DEVI 3416015WL002883 BASANTI DEVI 00415 SBIN0006235 1260 1260 Processed 14/05/2022 1222434149 MS BASANTI DEVI ()
35 BARKATHA JH-16-015-002-003/59
(CHUGLAMO) 		3416015000NRG23220420220071377 22/04/2022 ANJANI DEVI 3416015WL002883 ANJANI DEVI 00415 SBIN0006235 1260 1260 Processed 14/05/2022 1222434103 MRS ANJANI DEVI ()
36 BARKATHA JH-16-015-002-003/629
(CHUGLAMO) 		3416015000NRG23220420220071381 22/04/2022 PINKI DEVI 3416015WL002883 PINKI DEVI 00415 SBIN0006235 1260 1260 Processed 14/05/2022 1222434116 MR PINKI DEVI ()
SubTotal 43680 43680
37 BARKATHA JH-16-015-002-001/1137
(CHUGLAMO) 		3416015000NRG23220420220071237 22/04/2022 Shobha Devi 3416015WL002879 Shobha Devi 00691 IPOS0000001 2100 2100 Processed 14/05/2022 1222434151 ShobhaDevi ()
38 BARKATHA JH-16-015-002-001/1173
(CHUGLAMO) 		3416015000NRG23220420220071275 22/04/2022 laxmi devi 3416015WL002880 laxmi devi 00691 IPOS0000001 1890 1890 Processed 14/05/2022 1222434083 laxmidevi ()
39 BARKATHA JH-16-015-002-001/1174
(CHUGLAMO) 		3416015000NRG23220420220071276 22/04/2022 UMA DEVI 3416015WL002880 UMA DEVI 00691 IPOS0000001 1890 1890 Processed 14/05/2022 1222434085 UMADEVI ()
40 BARKATHA JH-16-015-002-001/1175
(CHUGLAMO) 		3416015000NRG23220420220071277 22/04/2022 RAJULAL CHOUDHARY 3416015WL002880 RAJULAL CHOUDHARY 00691 IPOS0000001 1890 1890 Processed 14/05/2022 1222434074 RAJULALCHOUDHARY ()
41 BARKATHA JH-16-015-002-001/1176
(CHUGLAMO) 		3416015000NRG23220420220071278 22/04/2022 TRIVENI DEVI 3416015WL002880 TRIVENI DEVI 00691 IPOS0000001 1890 1890 Processed 14/05/2022 1222434086 TRIVENIDEVI ()
42 BARKATHA JH-16-015-002-001/1177
(CHUGLAMO) 		3416015000NRG23220420220071279 22/04/2022 DALO MAHTO 3416015WL002880 DALO MAHTO 00691 IPOS0000001 1890 1890 Processed 14/05/2022 1222434076 DALOMAHTO ()
43 BARKATHA JH-16-015-002-001/1178
(CHUGLAMO) 		3416015000NRG23220420220071280 22/04/2022 Sangita Devi 3416015WL002880 Sangita Devi 00691 IPOS0000001 1890 1890 Processed 14/05/2022 1222434152 SangitaDevi ()
44 BARKATHA JH-16-015-002-001/1180
(CHUGLAMO) 		3416015000NRG23220420220071282 22/04/2022 KABULA KHATUN 3416015WL002880 KABULA KHATUN 00691 IPOS0000001 1890 1890 Processed 14/05/2022 1222434075 KABULAKHATUN ()
45 BARKATHA JH-16-015-002-001/1421
(CHUGLAMO) 		3416015000NRG23220420220071249 22/04/2022 Sakila khatun 3416015WL002879 Sakila khatun 00691 IPOS0000001 2100 2100 Processed 14/05/2022 1222434096 Sakilakhatun ()
46 BARKATHA JH-16-015-002-001/1692
(CHUGLAMO) 		3416015000NRG23220420220071490 22/04/2022 ramkrishan choudhary 3416015WL002886 ramkrishan choudhary 00691 IPOS0000001 1890 1890 Processed 14/05/2022 1222434088 ramkrishanchoudhary ()
47 BARKATHA JH-16-015-002-001/1694
(CHUGLAMO) 		3416015000NRG23220420220071491 22/04/2022 prem sagar kumar 3416015WL002886 prem sagar kumar 00691 IPOS0000001 1890 1890 Processed 14/05/2022 1222434090 premsagarkumar ()
48 BARKATHA JH-16-015-002-001/1695
(CHUGLAMO) 		3416015000NRG23220420220071492 22/04/2022 sahdev mahto 3416015WL002886 sahdev mahto 00691 IPOS0000001 1890 1890 Processed 14/05/2022 1222434093 sahdevmahto ()
49 BARKATHA JH-16-015-002-001/1696
(CHUGLAMO) 		3416015000NRG23220420220071493 22/04/2022 sabita devi 3416015WL002886 sabita devi 00691 IPOS0000001 1890 1890 Processed 14/05/2022 1222434089 sabitadevi ()
50 BARKATHA JH-16-015-002-001/1698
(CHUGLAMO) 		3416015000NRG23220420220071494 22/04/2022 suma devi 3416015WL002886 suma devi 00691 IPOS0000001 1890 1890 Processed 14/05/2022 1222434091 sumadevi ()
51 BARKATHA JH-16-015-002-001/1700
(CHUGLAMO) 		3416015000NRG23220420220071495 22/04/2022 sakila khatoon 3416015WL002886 sakila khatoon 00691 IPOS0000001 1890 1890 Processed 14/05/2022 1222434087 sakilakhatoon ()
52 BARKATHA JH-16-015-002-001/1706
(CHUGLAMO) 		3416015000NRG23220420220071496 22/04/2022 sangita devi 3416015WL002886 sangita devi 00691 IPOS0000001 1890 1890 Processed 14/05/2022 1222434077 sangitadevi ()
53 BARKATHA JH-16-015-002-001/2120
(CHUGLAMO) 		3416015000NRG23220420220071296 22/04/2022 Chadava devi 3416015WL002881 Chadava devi 00691 IPOS0000001 2310 2310 Processed 14/05/2022 1222434092 Chadavadevi ()
54 BARKATHA JH-16-015-002-001/407
(CHUGLAMO) 		3416015000NRG23220420220071499 22/04/2022 PARWATI DEVI 3416015WL002886 PARWATI DEVI 00691 IPOS0000001 1890 1890 Processed 14/05/2022 1222434079 PARWATIDEVI ()
55 BARKATHA JH-16-015-002-001/617
(CHUGLAMO) 		3416015000NRG23220420220071500 22/04/2022 KAVILA KHATUN 3416015WL002886 KAVILA KHATUN 00691 IPOS0000001 1890 1890 Processed 14/05/2022 1222434095 KAVILAKHATUN ()
56 BARKATHA JH-16-015-002-001/622
(CHUGLAMO) 		3416015000NRG23220420220071501 22/04/2022 CHINTA DEVI 3416015WL002886 CHINTA DEVI 00691 IPOS0000001 1890 1890 Processed 14/05/2022 1222434084 CHINTADEVI ()
57 BARKATHA JH-16-015-002-001/812
(CHUGLAMO) 		3416015000NRG23220420220071324 22/04/2022 SARITA DEVI 3416015WL002882 SARITA DEVI 00691 IPOS0000001 1890 1890 Processed 14/05/2022 1222434071 SARITADEVI ()
58 BARKATHA JH-16-015-002-001/844
(CHUGLAMO) 		3416015000NRG23220420220071328 22/04/2022 SAHDEV MAHTO 3416015WL002882 SAHDEV MAHTO 00691 IPOS0000001 1890 1890 Processed 14/05/2022 1222434078 SAHDEVMAHTO ()
59 BARKATHA JH-16-015-002-001/849
(CHUGLAMO) 		3416015000NRG23220420220071329 22/04/2022 SARITA DEVI 3416015WL002882 SARITA DEVI 00691 IPOS0000001 1890 1890 Processed 14/05/2022 1222434070 SARITADEVI ()
60 BARKATHA JH-16-015-002-001/855
(CHUGLAMO) 		3416015000NRG23220420220071330 22/04/2022 TARA DEVI 3416015WL002882 TARA DEVI 00691 IPOS0000001 1890 1890 Processed 14/05/2022 1222434081 TARADEVI ()
61 BARKATHA JH-16-015-002-001/919
(CHUGLAMO) 		3416015000NRG23220420220071335 22/04/2022 KIRAN DEVI 3416015WL002882 KIRAN DEVI 00691 IPOS0000001 1890 1890 Processed 14/05/2022 1222434073 KIRANDEVI ()
62 BARKATHA JH-16-015-002-001/921
(CHUGLAMO) 		3416015000NRG23220420220071336 22/04/2022 KHELO CHOUDHARY 3416015WL002882 KHELO CHOUDHARY 00691 IPOS0000001 1890 1890 Processed 14/05/2022 1222434082 KHELOCHOUDHARY ()
63 BARKATHA JH-16-015-002-001/924
(CHUGLAMO) 		3416015000NRG23220420220071339 22/04/2022 PRAKASH RANA 3416015WL002882 PRAKASH RANA 00691 IPOS0000001 1890 1890 Processed 14/05/2022 1222434072 PRAKASHRANA ()
64 BARKATHA JH-16-015-002-001/925
(CHUGLAMO) 		3416015000NRG23220420220071340 22/04/2022 MANOJ RANA 3416015WL002882 MANOJ RANA 00691 IPOS0000001 1890 1890 Processed 14/05/2022 1222434080 MANOJRANA ()
65 BARKATHA JH-16-015-002-001/966
(CHUGLAMO) 		3416015000NRG23220420220071341 22/04/2022 BALESHWAR MAHTO 3416015WL002882 BALESHWAR MAHTO 00691 IPOS0000001 1890 1890 Processed 14/05/2022 1222434094 BALESHWARMAHTO ()
SubTotal 55650 55650
66 BARKATHA JH-16-015-002-001/1179
(CHUGLAMO) 		3416015000NRG23220420220071281 22/04/2022 KHAIRUN NISHA 3416015WL002880 KHAIRUN NISHA 00695 SBIN0RRVCGB 1890 1890 Processed 14/05/2022 1222434136 KHAIRUNNISHA ()
67 BARKATHA JH-16-015-002-001/1182
(CHUGLAMO) 		3416015000NRG23220420220071238 22/04/2022 Kamal Ram 3416015WL002879 Kamal Ram 00695 SBIN0RRVCGB 2100 2100 Processed 14/05/2022 1222434132 KamalRam ()
68 BARKATHA JH-16-015-002-001/1292
(CHUGLAMO) 		3416015000NRG23220420220071239 22/04/2022 Asha devi 3416015WL002879 Asha devi 00695 SBIN0RRVCGB 2100 2100 Processed 14/05/2022 1222434141 Ashadevi ()
69 BARKATHA JH-16-015-002-001/1325
(CHUGLAMO) 		3416015000NRG23220420220071241 22/04/2022 KAVILA KHATUN 3416015WL002879 KAVILA KHATUN 00695 SBIN0RRVCGB 2100 2100 Processed 14/05/2022 1222434129 KAVILAKHATUN ()
70 BARKATHA JH-16-015-002-001/1353
(CHUGLAMO) 		3416015000NRG23220420220071243 22/04/2022 Ramesh kumar 3416015WL002879 Ramesh kumar 00695 SBIN0RRVCGB 2100 2100 Processed 14/05/2022 1222434146 Rameshkumar ()
71 BARKATHA JH-16-015-002-001/1415
(CHUGLAMO) 		3416015000NRG23220420220071246 22/04/2022 Mahavir Rajak 3416015WL002879 Mahavir Rajak 00695 SBIN0RRVCGB 2100 2100 Processed 14/05/2022 1222434137 MahavirRajak ()
72 BARKATHA JH-16-015-002-001/1416
(CHUGLAMO) 		3416015000NRG23220420220071247 22/04/2022 Kosalya devi 3416015WL002879 Kosalya devi 00695 SBIN0RRVCGB 2100 2100 Processed 14/05/2022 1222434143 Kosalyadevi ()
73 BARKATHA JH-16-015-002-001/1420
(CHUGLAMO) 		3416015000NRG23220420220071248 22/04/2022 Sadam 3416015WL002879 Sadam 00695 SBIN0RRVCGB 2100 2100 Processed 14/05/2022 1222434138 Sadam ()
74 BARKATHA JH-16-015-002-001/283
(CHUGLAMO) 		3416015000NRG23220420220071251 22/04/2022 TARA DEVI 3416015WL002879 TARA DEVI 00695 SBIN0RRVCGB 2100 2100 Processed 14/05/2022 1222434135 TARADEVI ()
75 BARKATHA JH-16-015-002-001/365
(CHUGLAMO) 		3416015000NRG23220420220071253 22/04/2022 RAMANI DEVI 3416015WL002879 RAMANI DEVI 00695 SBIN0RRVCGB 2100 2100 Processed 14/05/2022 1222434133 RAMANIDEVI ()
76 BARKATHA JH-16-015-002-001/620
(CHUGLAMO) 		3416015000NRG23220420220071299 22/04/2022 R. DEVI 3416015WL002881 R. DEVI 00695 SBIN0RRVCGB 2310 2310 Processed 14/05/2022 1222434140 R.DEVI ()
77 BARKATHA JH-16-015-002-001/760
(CHUGLAMO) 		3416015000NRG23220420220071302 22/04/2022 SANTOSH CHOUDHARY 3416015WL002881 SANTOSH CHOUDHARY 00695 SBIN0RRVCGB 2310 2310 Processed 14/05/2022 1222434134 SANTOSHCHOUDHARY ()
78 BARKATHA JH-16-015-002-001/827
(CHUGLAMO) 		3416015000NRG23220420220071325 22/04/2022 RADHA DEVI 3416015WL002882 RADHA DEVI 00695 SBIN0RRVCGB 1890 1890 Processed 14/05/2022 1222434142 RADHADEVI ()
79 BARKATHA JH-16-015-002-001/839
(CHUGLAMO) 		3416015000NRG23220420220071327 22/04/2022 Bhim choudhary 3416015WL002882 Bhim choudhary 00695 SBIN0RRVCGB 1890 1890 Processed 14/05/2022 1222434130 Bhimchoudhary ()
80 BARKATHA JH-16-015-002-001/916
(CHUGLAMO) 		3416015000NRG23220420220071333 22/04/2022 MASOMAT SARASWATI 3416015WL002882 MASOMAT SARASWATI 00695 SBIN0RRVCGB 1890 1890 Processed 14/05/2022 1222434144 MASOMATSARASWATI ()
81 BARKATHA JH-16-015-002-003/229
(CHUGLAMO) 		3416015000NRG23220420220071364 22/04/2022 PRAMILA DEVI 3416015WL002883 PRAMILA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222434124 PRAMILADEVI ()
82 BARKATHA JH-16-015-002-003/230
(CHUGLAMO) 		3416015000NRG23220420220071366 22/04/2022 MANJU DEVI 3416015WL002883 MANJU DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222434123 MANJUDEVI ()
83 BARKATHA JH-16-015-002-003/430
(CHUGLAMO) 		3416015000NRG23220420220071371 22/04/2022 PRAMILA KUMARI DAS 3416015WL002883 PRAMILA KUMARI DAS 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222434145 PRAMILAKUMARIDAS ()
84 BARKATHA JH-16-015-002-003/480
(CHUGLAMO) 		3416015000NRG23220420220071373 22/04/2022 SUMITA DEVI 3416015WL002883 SUMITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222434128 SUMITADEVI ()
85 BARKATHA JH-16-015-002-003/57
(CHUGLAMO) 		3416015000NRG23220420220071375 22/04/2022 MADODARI DEVI 3416015WL002883 MADODARI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222434125 MADODARIDEVI ()
86 BARKATHA JH-16-015-002-003/626
(CHUGLAMO) 		3416015000NRG23220420220071378 22/04/2022 SUMA DEVI 3416015WL002883 SUMA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222434126 SUMADEVI ()
87 BARKATHA JH-16-015-002-003/627
(CHUGLAMO) 		3416015000NRG23220420220071379 22/04/2022 MANJU DEVI 3416015WL002883 MANJU DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222434127 MANJUDEVI ()
88 BARKATHA JH-16-015-002-003/628
(CHUGLAMO) 		3416015000NRG23220420220071380 22/04/2022 MAMTA KUMARI 3416015WL002883 MAMTA KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222434131 MAMTAKUMARI ()
89 BARKATHA JH-16-015-002-004/422
(CHUGLAMO) 		3416015000NRG23220420220071306 22/04/2022 MASOMAT LAXMI 3416015WL002881 MASOMAT LAXMI 00695 SBIN0RRVCGB 2100 2100 Processed 14/05/2022 1222434147 MASOMATLAXMI ()
90 BARKATHA JH-16-015-002-004/425
(CHUGLAMO) 		3416015000NRG23220420220071307 22/04/2022 CHANCHALA DEVI 3416015WL002881 CHANCHALA DEVI 00695 SBIN0RRVCGB 2100 2100 Processed 14/05/2022 1222434139 CHANCHALADEVI ()
SubTotal 45360 45360
Total 163590 163590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015_220422FTO_21274 BANK OF INDIA BKID0004825 BARKATHA 10290
2 BARKATHA JH3416015_220422FTO_21274 BANK OF INDIA BKID0005893 HURHURU 1890
3 BARKATHA JH3416015_220422FTO_21274 Central Bank Of India CBIN0284872 Barkatha 1260
4 BARKATHA JH3416015_220422FTO_21274 State Bank of India SBIN0000090 HAZARIBAGH 4200
5 BARKATHA JH3416015_220422FTO_21274 State Bank of India SBIN0003502 SAINIK SCHOOL, TELAIYA 1260
6 BARKATHA JH3416015_220422FTO_21274 State Bank of India SBIN0006235 GHANGHARI 43680
7 BARKATHA JH3416015_220422FTO_21274 India Post Payments Bank IPOS0000001 HAZARIBAGH 55650
8 BARKATHA JH3416015_220422FTO_21274 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 9030
9 BARKATHA JH3416015_220422FTO_21274 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TURKABAD 36330

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