Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:55:47 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003010_140623APB_FTO_234489
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-16-003-010-001/240
(ANGO) 		3416003000NRG24Z130620230631417 14/06/2023 SOBASO DEVI 3416003WL017207 SOBASO DEVI 00045 BARB0BARKAG 162 162 Processed 22/07/2023 S20413718 Subaso Devi BANK OF BARODA(606985)
2 BARKAGAON JH-16-003-010-001/349
(ANGO) 		3416003000NRG24Z130620230631423 14/06/2023 TETAR GANJHO 3416003WL017207 TETAR GANJHO 00045 BARB0BARKAG 162 162 Processed 22/07/2023 S20413718 Tamil Ganjhu BANK OF BARODA(606985)
3 BARKAGAON JH-16-003-010-001/42
(ANGO) 		3416003000NRG24Z140620230644096 14/06/2023 RAVINDAR MURMU 3416003WL017552 RAVINDAR MURMU 00045 BARB0BARKAG 162 162 Processed 22/07/2023 S20413718 Ravindra Murmu BANK OF BARODA(606985)
4 BARKAGAON JH-16-003-010-001/51
(ANGO) 		3416003000NRG24Z140620230644099 14/06/2023 MANIJAR MANJHI 3416003WL017552 MANIJAR MANJHI 00045 BARB0BARKAG 162 162 Processed 22/07/2023 S20413718 Mr. MANIJAR MANJHI VANANCHAL GRAMIN BANK(607210)
5 BARKAGAON JH-16-003-010-001/519
(ANGO) 		3416003000NRG24Z120620230624467 14/06/2023 RUDWA DEVI 3416003WL017021 RUDWA DEVI 00045 BARB0BARKAG 162 162 Processed 22/07/2023 S20413718 Miss. RUDWA DEVI VANANCHAL GRAMIN BANK(607210)
6 BARKAGAON JH-16-003-010-001/552
(ANGO) 		3416003000NRG24Z130620230631311 14/06/2023 TILASI DEVI 3416003WL017205 TILASI DEVI 00045 BARB0BARKAG 162 162 Processed 22/07/2023 S20413718 TILASO DEVI BANK OF INDIA(508505)
7 BARKAGAON JH-16-003-010-001/613
(ANGO) 		3416003000NRG24Z130620230631313 14/06/2023 NOWEL TIRKI 3416003WL017205 NOWEL TIRKI 00045 BARB0BARKAG 162 162 Processed 22/07/2023 S20413718 Mr. NOVEL TIRKI VANANCHAL GRAMIN BANK(607210)
8 BARKAGAON JH-16-003-010-001/622
(ANGO) 		3416003000NRG24Z130620230631315 14/06/2023 SWATI KHALKHO 3416003WL017205 SWATI KHALKHO 00045 BARB0BARKAG 162 162 Processed 22/07/2023 S20413718 Swati Khalkho BANK OF BARODA(606985)
9 BARKAGAON JH-16-003-010-001/627
(ANGO) 		3416003000NRG24Z130620230631434 14/06/2023 KALAVATI KUJUR 3416003WL017207 KALAVATI KUJUR 00045 BARB0BARKAG 162 162 Processed 22/07/2023 S20413718 KALAVATI KUMARI BANK OF INDIA(508505)
10 BARKAGAON JH-16-003-010-001/639
(ANGO) 		3416003000NRG24Z130620230631316 14/06/2023 RUBI DEVI 3416003WL017205 RUBI DEVI 00045 BARB0BARKAG 162 162 Processed 22/07/2023 S20413718 RUBI DEVI BANK OF INDIA(508505)
11 BARKAGAON JH-16-003-010-001/694
(ANGO) 		3416003000NRG24Z120620230624473 14/06/2023 SANJHU MAHTO 3416003WL017021 SANJHU MAHTO 00045 BARB0BARKAG 162 162 Processed 22/07/2023 S20413718 Mr. SANJU KUMAR VANANCHAL GRAMIN BANK(607210)
12 BARKAGAON JH-16-003-010-001/710
(ANGO) 		3416003000NRG24Z140620230644102 14/06/2023 SOHRAY MANJHI 3416003WL017552 SOHRAY MANJHI 00045 BARB0BARKAG 162 162 Processed 22/07/2023 S20413718 Sohray Manjhi BANK OF BARODA(606985)
13 BARKAGAON JH-16-003-010-001/739
(ANGO) 		3416003000NRG24Z120620230624476 14/06/2023 ANIL KUMAR MAHTO 3416003WL017021 ANIL KUMAR MAHTO 00045 BARB0BARKAG 162 162 Processed 22/07/2023 S20413718 ANIL KUMAR MAHTO BANK OF BARODA(606985)
14 BARKAGAON JH-16-003-010-001/740
(ANGO) 		3416003000NRG24Z120620230624478 14/06/2023 LALITA KUMARI 3416003WL017021 LALITA KUMARI 00045 BARB0BARKAG 162 162 Processed 22/07/2023 S20413718 Lalita Kumari BANK OF BARODA(606985)
15 BARKAGAON JH-16-003-010-001/741
(ANGO) 		3416003000NRG24Z130620230631440 14/06/2023 PUNITA DEVI 3416003WL017207 PUNITA DEVI 00045 BARB0BARKAG 162 162 Processed 22/07/2023 S20413718 Punita Devi BANK OF BARODA(606985)
16 BARKAGAON JH-16-003-010-001/92
(ANGO) 		3416003000NRG24Z130620230631324 14/06/2023 JOSEP POD 3416003WL017205 JOSEP POD 00045 BARB0BARKAG 27 27 Processed 22/07/2023 S20413718 Josef Pod BANK OF BARODA(606985)
SubTotal 2457 2457
17 BARKAGAON JH-16-003-010-001/208
(ANGO) 		3416003000NRG24Z130620230636391 14/06/2023 BASANTI DEVI 3416003WL017319 BASANTI DEVI 00048 BKID0004821 162 162 Processed 22/07/2023 S20413718 BASANTI DEVI BANK OF INDIA(508505)
18 BARKAGAON JH-16-003-010-001/208
(ANGO) 		3416003000NRG24Z130620230636390 14/06/2023 MOHAN KARMALI 3416003WL017319 MOHAN KARMALI 00048 BKID0004821 162 162 Processed 22/07/2023 S20413718 MOHAN KARMALI BANK OF INDIA(508505)
19 BARKAGAON JH-16-003-010-001/211
(ANGO) 		3416003000NRG24Z130620230636393 14/06/2023 MANIJAR MAHTO 3416003WL017319 MANIJAR MAHTO 00048 BKID0004821 162 162 Processed 22/07/2023 S20413718 Mr. MANIJAR MAHTO VANANCHAL GRAMIN BANK(607210)
20 BARKAGAON JH-16-003-010-001/213
(ANGO) 		3416003000NRG24Z130620230636395 14/06/2023 PHULASO DEVI 3416003WL017319 PHULASO DEVI 00048 BKID0004821 162 162 Processed 22/07/2023 S20413718 Mrs. FULASO DEVI VANANCHAL GRAMIN BANK(607210)
21 BARKAGAON JH-16-003-010-001/222
(ANGO) 		3416003000NRG24Z130620230636396 14/06/2023 SULENDAR MAHTO 3416003WL017319 SULENDAR MAHTO 00048 BKID0004821 162 162 Processed 22/07/2023 S20413718 SULENDRA MAHTO RINA DEVI BANK OF INDIA(508505)
22 BARKAGAON JH-16-003-010-001/231
(ANGO) 		3416003000NRG24Z120620230624463 14/06/2023 SARJU MAHTO 3416003WL017021 SARJU MAHTO 00048 BKID0004821 162 162 Processed 22/07/2023 S20413718 SARJU MAHTO BANK OF INDIA(508505)
23 BARKAGAON JH-16-003-010-001/238
(ANGO) 		3416003000NRG24Z130620230631415 14/06/2023 LALDEO MAHTO 3416003WL017207 LALDEO MAHTO 00048 BKID0004821 162 162 Processed 22/07/2023 S20413718 LALDEV MAHTO BANK OF INDIA(508505)
24 BARKAGAON JH-16-003-010-001/239
(ANGO) 		3416003000NRG24Z130620230631416 14/06/2023 LILESHWAR MAHTO 3416003WL017207 LILESHWAR MAHTO 00048 BKID0004821 162 162 Processed 22/07/2023 S20413718 LILESHWAR MAHTO BANK OF INDIA(508505)
25 BARKAGAON JH-16-003-010-001/246
(ANGO) 		3416003000NRG24Z130620230631418 14/06/2023 JAGESHWAR MAHTO 3416003WL017207 JAGESHWAR MAHTO 00048 BKID0004821 162 162 Processed 22/07/2023 S20413718 JAGESHWAR MAHTO BANK OF INDIA(508505)
26 BARKAGAON JH-16-003-010-001/40
(ANGO) 		3416003000NRG24Z140620230644095 14/06/2023 SUKHENDAR MANJHI 3416003WL017552 SUKHENDAR MANJHI 00048 BKID0004821 162 162 Processed 22/07/2023 S20413718 SUKHENDRA MANJHI BANK OF INDIA(508505)
27 BARKAGAON JH-16-003-010-001/45
(ANGO) 		3416003000NRG24Z140620230644097 14/06/2023 KANDNA MANJHI 3416003WL017552 KANDNA MANJHI 00048 BKID0004821 162 162 Processed 22/07/2023 S20413718 Kakna Manjhi BANK OF BARODA(606985)
28 BARKAGAON JH-16-003-010-001/450
(ANGO) 		3416003000NRG24Z120620230624465 14/06/2023 RINA DEVI 3416003WL017021 RINA DEVI 00048 BKID0004821 162 162 Processed 22/07/2023 S20413718 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
29 BARKAGAON JH-16-003-010-001/450
(ANGO) 		3416003000NRG24Z120620230624464 14/06/2023 SURESH MAHTO 3416003WL017021 SURESH MAHTO 00048 BKID0004821 162 162 Processed 22/07/2023 S20413718 Mr. SURESH MAHTO VANANCHAL GRAMIN BANK(607210)
30 BARKAGAON JH-16-003-010-001/48
(ANGO) 		3416003000NRG24Z140620230644098 14/06/2023 LODAM MANJHI 3416003WL017552 LODAM MANJHI 00048 BKID0004821 162 162 Processed 22/07/2023 S20413718 Lodam Manjhi BANK OF BARODA(606985)
31 BARKAGAON JH-16-003-010-001/519
(ANGO) 		3416003000NRG24Z120620230624466 14/06/2023 BAIJNATH MAHTO 3416003WL017021 BAIJNATH MAHTO 00048 BKID0004821 162 162 Processed 22/07/2023 S20413718 BAIJNATH MAHTO BANK OF INDIA(508505)
32 BARKAGAON JH-16-003-010-001/545
(ANGO) 		3416003000NRG24Z140620230644100 14/06/2023 SANJULA HANSDA 3416003WL017552 SANJULA HANSDA 00048 BKID0004821 162 162 Processed 22/07/2023 S20413718 Sanjul Hasda BANK OF BARODA(606985)
33 BARKAGAON JH-16-003-010-001/57
(ANGO) 		3416003000NRG24Z140620230644101 14/06/2023 MANNA RAM MANJHI 3416003WL017552 MANNA RAM MANJHI 00048 BKID0004821 27 27 Processed 22/07/2023 S20413718 Manaram Manjhi BANK OF BARODA(606985)
34 BARKAGAON JH-16-003-010-001/603
(ANGO) 		3416003000NRG24Z120620230624469 14/06/2023 BHADE MAHTO 3416003WL017021 BHADE MAHTO 00048 BKID0004821 162 162 Processed 22/07/2023 S20413718 Mr. BHADE MAHTO VANANCHAL GRAMIN BANK(607210)
35 BARKAGAON JH-16-003-010-001/617
(ANGO) 		3416003000NRG24Z130620230631314 14/06/2023 BABITA KUMARI 3416003WL017205 BABITA KUMARI 00048 BKID0004821 162 162 Processed 22/07/2023 S20413718 BABITA KUMARI BANK OF INDIA(508505)
36 BARKAGAON JH-16-003-010-001/639
(ANGO) 		3416003000NRG24Z130620230631317 14/06/2023 SITARAM MAHTO 3416003WL017205 SITARAM MAHTO 00048 BKID0004821 162 162 Processed 22/07/2023 S20413718 SITA RAM MAHTO BANK OF INDIA(508505)
SubTotal 3105 3105
37 BARKAGAON JH-16-003-010-001/107
(ANGO) 		3416003000NRG24Z130620230631303 14/06/2023 SUNIL TIGGA 3416003WL017205 SUNIL TIGGA 00048 BKID0004844 27 27 Processed 22/07/2023 S20413718 SUNIL TINGGA BANK OF INDIA(508505)
38 BARKAGAON JH-16-003-010-001/120
(ANGO) 		3416003000NRG24Z130620230636387 14/06/2023 HOLAS MAHTO 3416003WL017319 HOLAS MAHTO 00048 BKID0004844 162 162 Processed 22/07/2023 S20413718 Mr. HULASH MAHTO VANANCHAL GRAMIN BANK(607210)
39 BARKAGAON JH-16-003-010-001/448
(ANGO) 		3416003000NRG24Z130620230631426 14/06/2023 BILASO DEVI 3416003WL017207 BILASO DEVI 00048 BKID0004844 162 162 Processed 22/07/2023 S20413718 BILASO DEVI BANK OF INDIA(508505)
40 BARKAGAON JH-16-003-010-001/448
(ANGO) 		3416003000NRG24Z130620230631425 14/06/2023 DINESH MAHTO 3416003WL017207 DINESH MAHTO 00048 BKID0004844 162 162 Processed 22/07/2023 S20413718 DINESH MAHTO BANK OF INDIA(508505)
41 BARKAGAON JH-16-003-010-001/664
(ANGO) 		3416003000NRG24Z130620230631319 14/06/2023 SUSHMA KUMARI 3416003WL017205 SUSHMA KUMARI 00048 BKID0004844 162 162 Processed 22/07/2023 S20413718 SUSHMA KUMARI BANK OF INDIA(508505)
SubTotal 675 675
42 BARKAGAON JH-16-003-010-001/139
(ANGO) 		3416003000NRG24Z130620230636388 14/06/2023 MAHAVEER MAHTO 3416003WL017319 MAHAVEER MAHTO 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S20413718 MAHAVEER MAHTO BANK OF INDIA(508505)
43 BARKAGAON JH-16-003-010-001/211
(ANGO) 		3416003000NRG24Z130620230636394 14/06/2023 JALDHARI MAHTO 3416003WL017319 JALDHARI MAHTO 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440676 Mr. JALDHARI MAHTO VANANCHAL GRAMIN BANK(607210)
44 BARKAGAON JH-16-003-010-001/214
(ANGO) 		3416003000NRG24Z130620230631304 14/06/2023 LAGNI DEVI 3416003WL017205 LAGNI DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S20413718 MRS LAGANI DEVI STATE BANK OF INDIA(508548)
45 BARKAGAON JH-16-003-010-001/218
(ANGO) 		3416003000NRG24Z130620230631305 14/06/2023 BHIKHU MAHTO 3416003WL017205 BHIKHU MAHTO 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440676 Mr. BHIKHU MAHTO VANANCHAL GRAMIN BANK(607210)
46 BARKAGAON JH-16-003-010-001/219
(ANGO) 		3416003000NRG24Z130620230631413 14/06/2023 DEVANTI DEVI 3416003WL017207 DEVANTI DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S20413718 Devanti Devi BANK OF BARODA(606985)
47 BARKAGAON JH-16-003-010-001/223
(ANGO) 		3416003000NRG24Z130620230636398 14/06/2023 BADHKU MAHTO 3416003WL017319 BADHKU MAHTO 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S20413718 Mr. BHUTAK MAHTO VANANCHAL GRAMIN BANK(607210)
48 BARKAGAON JH-16-003-010-001/230
(ANGO) 		3416003000NRG24Z130620230631414 14/06/2023 PARASNATH MAHTO 3416003WL017207 PARASNATH MAHTO 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440676 PARASNATH MAHTO BANK OF INDIA(508505)
49 BARKAGAON JH-16-003-010-001/242
(ANGO) 		3416003000NRG24Z130620230631306 14/06/2023 TULA MAHTO 3416003WL017205 TULA MAHTO 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440676 MR TULA MAHTO STATE BANK OF INDIA(508548)
50 BARKAGAON JH-16-003-010-001/253
(ANGO) 		3416003000NRG24Z130620230631421 14/06/2023 BIGAN MAHTO 3416003WL017207 BIGAN MAHTO 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440676 Mr. BIGAN MAHTO VANANCHAL GRAMIN BANK(607210)
51 BARKAGAON JH-16-003-010-001/446
(ANGO) 		3416003000NRG24Z130620230631424 14/06/2023 SUGAN MAHTO 3416003WL017207 SUGAN MAHTO 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440676 Mr. SUGAN KUMAR VANANCHAL GRAMIN BANK(607210)
52 BARKAGAON JH-16-003-010-001/456
(ANGO) 		3416003000NRG24Z130620230631427 14/06/2023 DEVNATH MAHTO 3416003WL017207 DEVNATH MAHTO 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440676 DEVNATH MAHTO BANK OF INDIA(508505)
SubTotal 1782 1782
53 BARKAGAON JH-16-003-010-001/210
(ANGO) 		3416003000NRG24Z130620230636392 14/06/2023 NIRU MAHTO 3416003WL017319 NIRU MAHTO 00415 SBIN0014352 162 162 Processed 22/07/2023 S20413718 MR NILESH KUMAR MAHATO STATE BANK OF INDIA(508548)
54 BARKAGAON JH-16-003-010-001/250
(ANGO) 		3416003000NRG24Z130620230631419 14/06/2023 CHANDU MAHTO 3416003WL017207 CHANDU MAHTO 00415 SBIN0014352 162 162 Processed 22/07/2023 S20413718 MR CHANDO MAHTO STATE BANK OF INDIA(508548)
55 BARKAGAON JH-16-003-010-001/250
(ANGO) 		3416003000NRG24Z130620230631420 14/06/2023 MANTI DEVI 3416003WL017207 MANTI DEVI 00415 SBIN0014352 162 162 Processed 22/07/2023 S20413718 MRS MANTI DEVI STATE BANK OF INDIA(508548)
56 BARKAGAON JH-16-003-010-001/520
(ANGO) 		3416003000NRG24Z120620230624468 14/06/2023 JOGENDRA KUMAR 3416003WL017021 JOGENDRA KUMAR 00415 SBIN0014352 162 162 Processed 22/07/2023 S20413718 MR JOGENDRA KUMAR STATE BANK OF INDIA(508548)
57 BARKAGAON JH-16-003-010-001/523
(ANGO) 		3416003000NRG24Z130620230631428 14/06/2023 LALITA DEVI 3416003WL017207 LALITA DEVI 00415 SBIN0014352 162 162 Processed 22/07/2023 S20413718 Miss. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
58 BARKAGAON JH-16-003-010-001/524
(ANGO) 		3416003000NRG24Z130620230631429 14/06/2023 FULESHWAR MAHTO 3416003WL017207 FULESHWAR MAHTO 00415 SBIN0014352 162 162 Processed 22/07/2023 S20413718 Mr. FULESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
59 BARKAGAON JH-16-003-010-001/524
(ANGO) 		3416003000NRG24Z130620230631430 14/06/2023 UMA DEVI 3416003WL017207 UMA DEVI 00415 SBIN0014352 162 162 Processed 22/07/2023 S20413718 Mrs. UMA DEVI VANANCHAL GRAMIN BANK(607210)
60 BARKAGAON JH-16-003-010-001/539
(ANGO) 		3416003000NRG24Z130620230631310 14/06/2023 SANTOSH GANJHU 3416003WL017205 SANTOSH GANJHU 00415 SBIN0014352 27 27 Processed 22/07/2023 S20413718 MR SANTOSH GANJHU STATE BANK OF INDIA(508548)
61 BARKAGAON JH-16-003-010-001/547
(ANGO) 		3416003000NRG24Z130620230631431 14/06/2023 BHAGRIT MAHTO 3416003WL017207 BHAGRIT MAHTO 00415 SBIN0014352 162 162 Processed 22/07/2023 S20413718 MR BHAGIRATH MAHTO STATE BANK OF INDIA(508548)
62 BARKAGAON JH-16-003-010-001/553
(ANGO) 		3416003000NRG24Z130620230631432 14/06/2023 REKHA DEVI 3416003WL017207 REKHA DEVI 00415 SBIN0014352 162 162 Processed 22/07/2023 S20413718 MRS REKHA DEVI STATE BANK OF INDIA(508548)
63 BARKAGAON JH-16-003-010-001/605
(ANGO) 		3416003000NRG24Z130620230631312 14/06/2023 ALOK RAJ 3416003WL017205 ALOK RAJ 00415 SBIN0014352 162 162 Processed 22/07/2023 S20413718 Mr. ALOK RAJ VANANCHAL GRAMIN BANK(607210)
64 BARKAGAON JH-16-003-010-001/645
(ANGO) 		3416003000NRG24Z120620230624470 14/06/2023 SHIBU MAHTO 3416003WL017021 SHIBU MAHTO 00415 SBIN0014352 162 162 Processed 22/07/2023 S20413718 SHIBU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
65 BARKAGAON JH-16-003-010-001/649
(ANGO) 		3416003000NRG24Z120620230624471 14/06/2023 KULDEEP KUMAR 3416003WL017021 KULDEEP KUMAR 00415 SBIN0014352 162 162 Processed 22/07/2023 S20413718 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
66 BARKAGAON JH-16-003-010-001/664
(ANGO) 		3416003000NRG24Z130620230631438 14/06/2023 HARINATH KUMAR 3416003WL017207 HARINATH KUMAR 00415 SBIN0014352 162 162 Processed 22/07/2023 S20413718 HARINATH KUMAR BANK OF INDIA(508505)
67 BARKAGAON JH-16-003-010-001/665
(ANGO) 		3416003000NRG24Z130620230631320 14/06/2023 PUNAM DEVI 3416003WL017205 PUNAM DEVI 00415 SBIN0014352 162 162 Processed 22/07/2023 S20413718 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
68 BARKAGAON JH-16-003-010-001/697
(ANGO) 		3416003000NRG24Z120620230624475 14/06/2023 KOLI DEVI 3416003WL017021 KOLI DEVI 00415 SBIN0014352 162 162 Processed 22/07/2023 S20413718 MRS KOLI DEVI STATE BANK OF INDIA(508548)
69 BARKAGAON JH-16-003-010-001/697
(ANGO) 		3416003000NRG24Z120620230624474 14/06/2023 RAJENDRA MAHTO 3416003WL017021 RAJENDRA MAHTO 00415 SBIN0014352 162 162 Processed 22/07/2023 S20413718 Mr. RAJU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2619 2619
70 BARKAGAON JH-16-003-010-001/739
(ANGO) 		3416003000NRG24Z120620230624477 14/06/2023 KIRAN DEVI 3416003WL017021 KIRAN DEVI 00468 UBIN0539961 162 162 Processed 22/07/2023 S20413718 KIRAN KUMARI D/O TETAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
71 BARKAGAON JH-16-003-010-001/200
(ANGO) 		3416003000NRG24Z130620230636389 14/06/2023 SITA BHUIYA 3416003WL017319 SITA BHUIYA 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440676 Mr. SITA BHUIYA VANANCHAL GRAMIN BANK(607210)
72 BARKAGAON JH-16-003-010-001/205
(ANGO) 		3416003000NRG24Z120620230624462 14/06/2023 VISHWNATH MAHTO 3416003WL017021 VISHWNATH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440676 Mr. VISHWANATH MAHTO VANANCHAL GRAMIN BANK(607210)
73 BARKAGAON JH-16-003-010-001/222
(ANGO) 		3416003000NRG24Z130620230636397 14/06/2023 RINA DEVI 3416003WL017319 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440676 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
74 BARKAGAON JH-16-003-010-001/237
(ANGO) 		3416003000NRG24Z130620230636399 14/06/2023 LAXWA DEVI 3416003WL017319 LAXWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413718 Mrs. LACHWA DEVI VANANCHAL GRAMIN BANK(607210)
75 BARKAGAON JH-16-003-010-001/253
(ANGO) 		3416003000NRG24Z130620230631422 14/06/2023 PARVATIA DEVI 3416003WL017207 PARVATIA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440676 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
76 BARKAGAON JH-16-003-010-001/26
(ANGO) 		3416003000NRG24Z130620230631307 14/06/2023 SURESH GANJHO 3416003WL017205 SURESH GANJHO 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440676 Mr. SURESH GANJHU S/O CHANDER GANJHU . VANANCHAL GRAMIN BANK(607210)
77 BARKAGAON JH-16-003-010-001/36
(ANGO) 		3416003000NRG24Z140620230644094 14/06/2023 NARAIN HEMBREM 3416003WL017552 NARAIN HEMBREM 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440676 Narayan Hembrom BANK OF BARODA(606985)
78 BARKAGAON JH-16-003-010-001/527
(ANGO) 		3416003000NRG24Z130620230631308 14/06/2023 BASANTI DEVI 3416003WL017205 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413718 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
79 BARKAGAON JH-16-003-010-001/538
(ANGO) 		3416003000NRG24Z130620230631309 14/06/2023 SAHDEV GANJHU 3416003WL017205 SAHDEV GANJHU 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440676 Mr. SAHDEO GANJHU VANANCHAL GRAMIN BANK(607210)
80 BARKAGAON JH-16-003-010-001/605
(ANGO) 		3416003000NRG24Z130620230631433 14/06/2023 GOPA DEVI 3416003WL017207 GOPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440676 Mrs. GOPA DEVI VANANCHAL GRAMIN BANK(607210)
81 BARKAGAON JH-16-003-010-001/631
(ANGO) 		3416003000NRG24Z130620230631435 14/06/2023 MINA DEVI 3416003WL017207 MINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413718 Miss. MINA DEVI VANANCHAL GRAMIN BANK(607210)
82 BARKAGAON JH-16-003-010-001/634
(ANGO) 		3416003000NRG24Z130620230631436 14/06/2023 KARUNA KUMARI 3416003WL017207 KARUNA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413718 KARUNA KUMARI ICICI BANK LTD(508534)
83 BARKAGAON JH-16-003-010-001/649
(ANGO) 		3416003000NRG24Z120620230624472 14/06/2023 PACHLI DEVI 3416003WL017021 PACHLI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413718 MRS PACHLI DEVI STATE BANK OF INDIA(508548)
84 BARKAGAON JH-16-003-010-001/653
(ANGO) 		3416003000NRG24Z130620230631437 14/06/2023 NAGESHWAR MAHTO 3416003WL017207 NAGESHWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440676 NAGESHWAR MAHTO SAKHWA DEVI . VANANCHAL GRAMIN BANK(607210)
85 BARKAGAON JH-16-003-010-001/661
(ANGO) 		3416003000NRG24Z130620230631318 14/06/2023 BASANTI DEVI 3416003WL017205 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413718 BASANTI DEVI BANK OF INDIA(508505)
86 BARKAGAON JH-16-003-010-001/674
(ANGO) 		3416003000NRG24Z130620230631439 14/06/2023 BIMALI DEVI 3416003WL017207 BIMALI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413718 Miss. BIMALI DEVI VANANCHAL GRAMIN BANK(607210)
87 BARKAGAON JH-16-003-010-001/730
(ANGO) 		3416003000NRG24Z130620230631321 14/06/2023 MAHADEV GANJHU 3416003WL017205 MAHADEV GANJHU 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413718 MAHADEV GANJHU BANK OF INDIA(508505)
88 BARKAGAON JH-16-003-010-001/731
(ANGO) 		3416003000NRG24Z130620230631322 14/06/2023 GUDIYA KUMARI 3416003WL017205 GUDIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413718 GUDIYA KUMARI BANK OF INDIA(508505)
89 BARKAGAON JH-16-003-010-001/733
(ANGO) 		3416003000NRG24Z130620230631323 14/06/2023 RUPLAL GANJHU 3416003WL017205 RUPLAL GANJHU 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413718 Mr. RUPLAL GANJHU VANANCHAL GRAMIN BANK(607210)
90 BARKAGAON JH-16-003-010-001/752
(ANGO) 		3416003000NRG24Z130620230636400 14/06/2023 DEEPAK MINZ 3416003WL017319 DEEPAK MINZ 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413718 Deepak Minz BANK OF BARODA(606985)
91 BARKAGAON JH-16-003-010-001/753
(ANGO) 		3416003000NRG24Z130620230636401 14/06/2023 JIWAN MINJ 3416003WL017319 JIWAN MINJ 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413718 Mr. JIWAN MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 3402 3402
Total 14202 14202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003010_140623APB_FTO_234489 Bank of Baroda BARB0BARKAG Barkagaon 2457
2 BARKAGAON JH3416003010_140623APB_FTO_234489 BANK OF INDIA BKID0004821 BARKAGAON 3105
3 BARKAGAON JH3416003010_140623APB_FTO_234489 BANK OF INDIA BKID0004844 BADAM 675
4 BARKAGAON JH3416003010_140623APB_FTO_234489 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 1782
5 BARKAGAON JH3416003010_140623APB_FTO_234489 State Bank of India SBIN0014352 BARKAGAON 2619
6 BARKAGAON JH3416003010_140623APB_FTO_234489 Union Bank of India UBIN0539961 KEREDARI 162
7 BARKAGAON JH3416003010_140623APB_FTO_234489 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKAGAON 162
8 BARKAGAON JH3416003010_140623APB_FTO_234489 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 2916
9 BARKAGAON JH3416003010_140623APB_FTO_234489 Jharkhand Rajya Gramin Bank SBIN0RRVCGB URIMARI 324

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