Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:10:49 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003020_290923APB_FTO_598683
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-16-003-020-002/655
(GARSULLA) 		3416003000NRG24270920231492416 29/09/2023 SULOCHANA KUMARI 3416003WL045789 SULOCHANA KUMARI 00045 BARB0RANCHI 1368 1368 Processed 10/11/2023 7336536294 SULOCHNA KUMARI BANK OF BARODA(606985)
SubTotal 1368 1368
2 BARKAGAON JH-16-003-020-002/203
(GARSULLA) 		3416003000NRG24270920231492375 29/09/2023 KAILASH MAHTO 3416003WL045789 KAILASH MAHTO 00048 BKID0004821 912 912 Processed 10/11/2023 7336536376 Mr. KAILASH MAHTO VANANCHAL GRAMIN BANK(607210)
3 BARKAGAON JH-16-003-020-002/304
(GARSULLA) 		3416003000NRG24270920231492377 29/09/2023 URMILA DEVI 3416003WL045789 URMILA DEVI 00048 BKID0004821 1368 1368 Processed 10/11/2023 7336536375 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BARKAGAON JH-16-003-020-002/635
(GARSULLA) 		3416003000NRG24270920231492998 29/09/2023 PUNAM KUMARI 3416003WL045826 PUNAM KUMARI 00048 BKID0004821 1368 1368 Processed 11/11/2023 7336536377 PUNAM KUMARI BANK OF INDIA(508505)
SubTotal 3648 3648
5 BARKAGAON JH-16-003-020-002/149
(GARSULLA) 		3416003000NRG24290920231506902 29/09/2023 ASHOK MAHTO 3416003WL046396 ASHOK MAHTO 00048 BKID0004823 1368 1368 Processed 11/11/2023 7336536383 ASHOK MAHTO BANK OF INDIA(508505)
6 BARKAGAON JH-16-003-020-002/149
(GARSULLA) 		3416003000NRG24270920231492365 29/09/2023 ASHOK MAHTO 3416003WL045789 ASHOK MAHTO 00048 BKID0004823 1368 1368 Processed 11/11/2023 7336536384 ASHOK MAHTO BANK OF INDIA(508505)
7 BARKAGAON JH-16-003-020-002/25
(GARSULLA) 		3416003000NRG24270920231492988 29/09/2023 RUPLAL MAHTO 3416003WL045826 RUPLAL MAHTO 00048 BKID0004823 1368 1368 Processed 11/11/2023 7336536381 RUPLAL MAHTO BANK OF INDIA(508505)
8 BARKAGAON JH-16-003-020-002/312
(GARSULLA) 		3416003000NRG24270920231492379 29/09/2023 PHALENDRA KUMAR 3416003WL045789 PHALENDRA KUMAR 00048 BKID0004823 1368 1368 Processed 10/11/2023 7336536380 Falendra Prajapati FINO PAYMENTS BANK LTD(608001)
9 BARKAGAON JH-16-003-020-002/436
(GARSULLA) 		3416003000NRG24270920231492393 29/09/2023 MAMTA KUMARI 3416003WL045789 MAMTA KUMARI 00048 BKID0004823 1368 1368 Processed 10/11/2023 7336536382 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BARKAGAON JH-16-003-020-002/7
(GARSULLA) 		3416003000NRG24270920231492417 29/09/2023 KIDIA DEVI 3416003WL045789 KIDIA DEVI 00048 BKID0004823 1368 1368 Processed 10/11/2023 7336536379 Mrs. KITIYA DEVI VANANCHAL GRAMIN BANK(607210)
11 BARKAGAON JH-16-003-020-002/7
(GARSULLA) 		3416003000NRG24290920231506926 29/09/2023 KIDIA DEVI 3416003WL046396 KIDIA DEVI 00048 BKID0004823 1368 1368 Processed 10/11/2023 7336536378 Mrs. KITIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
12 BARKAGAON JH-16-003-020-002/40-B
(GARSULLA) 		3416003000NRG24270920231492389 29/09/2023 Kunti devi 3416003WL045789 Kunti devi 00048 BKID0004864 1368 1368 Processed 10/11/2023 7336536385 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
13 BARKAGAON JH-16-003-020-002/390
(GARSULLA) 		3416003000NRG24270920231492993 29/09/2023 SUSHMA DEVI 3416003WL045826 SUSHMA DEVI 00048 BKID0004876 1368 1368 Processed 10/11/2023 7336536386 SUSHAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
14 BARKAGAON JH-16-003-020-002/564
(GARSULLA) 		3416003000NRG24270920231492407 29/09/2023 ARBIND MAHTO 3416003WL045789 ARBIND MAHTO 00048 BKID0005868 1368 1368 Processed 10/11/2023 7336536388 MR ARVIND MAHTO STATE BANK OF INDIA(508548)
15 BARKAGAON JH-16-003-020-002/564
(GARSULLA) 		3416003000NRG24290920231506920 29/09/2023 ARBIND MAHTO 3416003WL046396 ARBIND MAHTO 00048 BKID0005868 1368 1368 Processed 10/11/2023 7336536387 MR ARVIND MAHTO STATE BANK OF INDIA(508548)
16 BARKAGAON JH-16-003-020-002/613
(GARSULLA) 		3416003000NRG24270920231492411 29/09/2023 VEENA KUMARI 3416003WL045789 VEENA KUMARI 00048 BKID0005868 1368 1368 Processed 10/11/2023 7336536389 MISS VEENA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
17 BARKAGAON JH-16-003-020-001/370
(GARSULLA) 		3416003000NRG24290920231506899 29/09/2023 SHARMILA DEVI 3416003WL046396 SHARMILA DEVI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7336536350 Mrs. SHARMILA DEVI VANANCHAL GRAMIN BANK(607210)
18 BARKAGAON JH-16-003-020-002/14
(GARSULLA) 		3416003000NRG24290920231506901 29/09/2023 DINESHER MAHTO 3416003WL046396 DINESHER MAHTO 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7336536338 DINESHWAR MAHTO BANK OF INDIA(508505)
19 BARKAGAON JH-16-003-020-002/14
(GARSULLA) 		3416003000NRG24270920231492364 29/09/2023 DINESHER MAHTO 3416003WL045789 DINESHER MAHTO 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7336536339 DINESHWAR MAHTO BANK OF INDIA(508505)
20 BARKAGAON JH-16-003-020-002/142
(GARSULLA) 		3416003000NRG24270920231492984 29/09/2023 TULSI MAHTO 3416003WL045826 TULSI MAHTO 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7336536345 TULSI KUMAR MAHTO BANK OF INDIA(508505)
21 BARKAGAON JH-16-003-020-002/157
(GARSULLA) 		3416003000NRG24270920231492366 29/09/2023 BHULAN PARJAPTI 3416003WL045789 BHULAN PARJAPTI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7336536348 Mr. BHULAN PRAJAPATI VANANCHAL GRAMIN BANK(607210)
22 BARKAGAON JH-16-003-020-002/157
(GARSULLA) 		3416003000NRG24290920231506903 29/09/2023 BHULAN PARJAPTI 3416003WL046396 BHULAN PARJAPTI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7336536349 Mr. BHULAN PRAJAPATI VANANCHAL GRAMIN BANK(607210)
23 BARKAGAON JH-16-003-020-002/168
(GARSULLA) 		3416003000NRG24290920231506904 29/09/2023 DINESH PARJAPATI 3416003WL046396 DINESH PARJAPATI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7336536354 Mr. DINESH KUMHAR VANANCHAL GRAMIN BANK(607210)
24 BARKAGAON JH-16-003-020-002/168
(GARSULLA) 		3416003000NRG24270920231492367 29/09/2023 DINESH PARJAPATI 3416003WL045789 DINESH PARJAPATI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7336536353 Mr. DINESH KUMHAR VANANCHAL GRAMIN BANK(607210)
25 BARKAGAON JH-16-003-020-002/169
(GARSULLA) 		3416003000NRG24270920231492368 29/09/2023 BIJU PARJAPATI 3416003WL045789 BIJU PARJAPATI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7336536367 Mr. BIJU PRAJAPATI VANANCHAL GRAMIN BANK(607210)
26 BARKAGAON JH-16-003-020-002/169
(GARSULLA) 		3416003000NRG24290920231506905 29/09/2023 BIJU PARJAPATI 3416003WL046396 BIJU PARJAPATI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7336536368 Mr. BIJU PRAJAPATI VANANCHAL GRAMIN BANK(607210)
27 BARKAGAON JH-16-003-020-002/183
(GARSULLA) 		3416003000NRG24290920231506906 29/09/2023 RAMLAL MAHTO 3416003WL046396 RAMLAL MAHTO 00197 BKID0JHARGB 912 912 Processed 10/11/2023 7336536351 Mr. RAMLAL MAHTO VANANCHAL GRAMIN BANK(607210)
28 BARKAGAON JH-16-003-020-002/183
(GARSULLA) 		3416003000NRG24270920231492372 29/09/2023 RAMLAL MAHTO 3416003WL045789 RAMLAL MAHTO 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7336536352 Mr. RAMLAL MAHTO VANANCHAL GRAMIN BANK(607210)
29 BARKAGAON JH-16-003-020-002/184
(GARSULLA) 		3416003000NRG24270920231492373 29/09/2023 BHOLA PARJAPATI 3416003WL045789 BHOLA PARJAPATI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7336536347 Mr. BHOLA KUMHAR VANANCHAL GRAMIN BANK(607210)
30 BARKAGAON JH-16-003-020-002/184
(GARSULLA) 		3416003000NRG24290920231506907 29/09/2023 BHOLA PARJAPATI 3416003WL046396 BHOLA PARJAPATI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7336536346 Mr. BHOLA KUMHAR VANANCHAL GRAMIN BANK(607210)
31 BARKAGAON JH-16-003-020-002/198
(GARSULLA) 		3416003000NRG24290920231506908 29/09/2023 BHUNESHWAR PARJAPATI 3416003WL046396 BHUNESHWAR PARJAPATI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7336536341 Mr. BHUNESHWAR KUMHAR VANANCHAL GRAMIN BANK(607210)
32 BARKAGAON JH-16-003-020-002/198
(GARSULLA) 		3416003000NRG24270920231492374 29/09/2023 BHUNESHWAR PARJAPATI 3416003WL045789 BHUNESHWAR PARJAPATI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7336536340 Mr. BHUNESHWAR KUMHAR VANANCHAL GRAMIN BANK(607210)
33 BARKAGAON JH-16-003-020-002/23
(GARSULLA) 		3416003000NRG24270920231492987 29/09/2023 SULENDAR MAHTO 3416003WL045826 SULENDAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7336536337 SULENDRA MAHTO BANK OF INDIA(508505)
34 BARKAGAON JH-16-003-020-002/26
(GARSULLA) 		3416003000NRG24270920231492478 29/09/2023 LALIT MAHTO 3416003WL045790 LALIT MAHTO 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7336536343 Mr. LALIT MAHTO VANANCHAL GRAMIN BANK(607210)
35 BARKAGAON JH-16-003-020-002/287
(GARSULLA) 		3416003000NRG24270920231492479 29/09/2023 CHINTA DEVI 3416003WL045790 CHINTA DEVI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7336536342 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
36 BARKAGAON JH-16-003-020-002/290
(GARSULLA) 		3416003000NRG24270920231492480 29/09/2023 AJAY KUMAR MAHTO 3416003WL045790 AJAY KUMAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7336536344 Mr. AJAY KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
37 BARKAGAON JH-16-003-020-002/63
(GARSULLA) 		3416003000NRG24270920231492413 29/09/2023 RUPLAL MAHTO 3416003WL045789 RUPLAL MAHTO 00197 BKID0JHARGB 912 912 Processed 10/11/2023 7336536336 MR RUPLAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 27816 27816
38 BARKAGAON JH-16-003-020-002/542
(GARSULLA) 		3416003000NRG24270920231492405 29/09/2023 POKHALAL MAHTO 3416003WL045789 POKHALAL MAHTO 00415 SBIN0005857 1368 1368 Processed 10/11/2023 7336536357 MR POKHLAL MAHTO STATE BANK OF INDIA(508548)
39 BARKAGAON JH-16-003-020-002/542
(GARSULLA) 		3416003000NRG24290920231506918 29/09/2023 POKHALAL MAHTO 3416003WL046396 POKHALAL MAHTO 00415 SBIN0005857 1368 1368 Processed 10/11/2023 7336536358 MR POKHLAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
40 BARKAGAON JH-16-003-020-002/600
(GARSULLA) 		3416003000NRG24270920231492409 29/09/2023 PUJA KUMARI 3416003WL045789 PUJA KUMARI 00415 SBIN0009609 1368 1368 Processed 10/11/2023 7336536359 Puja Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
41 BARKAGAON JH-16-003-020-002/171
(GARSULLA) 		3416003000NRG24270920231492369 29/09/2023 SONI DEVI 3416003WL045789 SONI DEVI 00415 SBIN0014352 1368 1368 Processed 10/11/2023 7336536365 MRS SONI DEVI STATE BANK OF INDIA(508548)
42 BARKAGAON JH-16-003-020-002/172
(GARSULLA) 		3416003000NRG24270920231492370 29/09/2023 BABLOO PARJAPATI 3416003WL045789 BABLOO PARJAPATI 00415 SBIN0014352 1368 1368 Processed 10/11/2023 7336536364 MRS BABLU PRAJAPATI STATE BANK OF INDIA(508548)
43 BARKAGAON JH-16-003-020-002/179
(GARSULLA) 		3416003000NRG24270920231492371 29/09/2023 SULENDRA PRAJAPATI 3416003WL045789 SULENDRA PRAJAPATI 00415 SBIN0014352 1368 1368 Processed 10/11/2023 7336536363 MRS SULENDRA PRAJAPATI STATE BANK OF INDIA(508548)
44 BARKAGAON JH-16-003-020-002/309
(GARSULLA) 		3416003000NRG24270920231492378 29/09/2023 BIGAN PRAJAPATI 3416003WL045789 BIGAN PRAJAPATI 00415 SBIN0014352 1368 1368 Processed 10/11/2023 7336536362 MR BIGAN PRAJAPATI STATE BANK OF INDIA(508548)
45 BARKAGAON JH-16-003-020-002/325
(GARSULLA) 		3416003000NRG24270920231492381 29/09/2023 SAVITRI DEVI 3416003WL045789 SAVITRI DEVI 00415 SBIN0014352 912 912 Processed 10/11/2023 7336536360 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
46 BARKAGAON JH-16-003-020-002/341
(GARSULLA) 		3416003000NRG24270920231492383 29/09/2023 SARITA DEVI 3416003WL045789 SARITA DEVI 00415 SBIN0014352 1368 1368 Processed 10/11/2023 7336536361 MRS SARITA DEVI STATE BANK OF INDIA(508548)
47 BARKAGAON JH-16-003-020-002/342
(GARSULLA) 		3416003000NRG24270920231492384 29/09/2023 GUDIYA DEVI 3416003WL045789 GUDIYA DEVI 00415 SBIN0014352 1368 1368 Processed 10/11/2023 7336536366 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
48 BARKAGAON JH-16-003-020-002/366
(GARSULLA) 		3416003000NRG24270920231492387 29/09/2023 SULEKHA DEVI 3416003WL045789 SULEKHA DEVI 00415 SBIN0014352 1368 1368 Processed 10/11/2023 7336536369 Mrs. SULEKHA DEVI VANANCHAL GRAMIN BANK(607210)
49 BARKAGAON JH-16-003-020-002/389
(GARSULLA) 		3416003000NRG24270920231492992 29/09/2023 SUNITA DEVI 3416003WL045826 SUNITA DEVI 00415 SBIN0014352 1368 1368 Processed 11/11/2023 7336536370 SUNITA KUMARI BANK OF INDIA(508505)
50 BARKAGAON JH-16-003-020-002/466
(GARSULLA) 		3416003000NRG24290920231506912 29/09/2023 JAY PRAKASH KUMAR 3416003WL046396 JAY PRAKASH KUMAR 00415 SBIN0014352 1368 1368 Processed 10/11/2023 7336536355 Mr. JAY PRAKASH KUMAR VANANCHAL GRAMIN BANK(607210)
51 BARKAGAON JH-16-003-020-002/466
(GARSULLA) 		3416003000NRG24270920231492398 29/09/2023 JAY PRAKASH KUMAR 3416003WL045789 JAY PRAKASH KUMAR 00415 SBIN0014352 1368 1368 Processed 10/11/2023 7336536356 Mr. JAY PRAKASH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 14592 14592
52 BARKAGAON JH-16-003-020-002/479
(GARSULLA) 		3416003000NRG24270920231492401 29/09/2023 AMISHA KUMARI 3416003WL045789 AMISHA KUMARI 00415 SBIN0018601 1368 1368 Processed 10/11/2023 7336536372 Miss. AMISHA KUMARI VANANCHAL GRAMIN BANK(607210)
53 BARKAGAON JH-16-003-020-002/479
(GARSULLA) 		3416003000NRG24290920231506914 29/09/2023 AMISHA KUMARI 3416003WL046396 AMISHA KUMARI 00415 SBIN0018601 1368 1368 Processed 10/11/2023 7336536371 Miss. AMISHA KUMARI VANANCHAL GRAMIN BANK(607210)
54 BARKAGAON JH-16-003-020-002/644
(GARSULLA) 		3416003000NRG24270920231492414 29/09/2023 MAMTA KUMARI 3416003WL045789 MAMTA KUMARI 00415 SBIN0018601 1368 1368 Processed 10/11/2023 7336536373 Mrs. MAMTA KUMARI KUMARI INDIAN BANK(607105)
55 BARKAGAON JH-16-003-020-002/648
(GARSULLA) 		3416003000NRG24270920231492415 29/09/2023 SABITA KUMARI 3416003WL045789 SABITA KUMARI 00415 SBIN0018601 1368 1368 Processed 10/11/2023 7336536374 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
56 BARKAGAON JH-16-003-020-002/597
(GARSULLA) 		3416003000NRG24270920231492408 29/09/2023 RESHAMI KUMARI 3416003WL045789 RESHAMI KUMARI 00553 INDB0001024 1368 1368 Processed 11/11/2023 7336536296 RESHMI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
57 BARKAGAON JH-16-003-020-002/460
(GARSULLA) 		3416003000NRG24270920231492396 29/09/2023 CHHOTAN PRAJAPATI 3416003WL045789 CHHOTAN PRAJAPATI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336536298 CHHOTAN PRAJPATI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BARKAGAON JH-16-003-020-002/462
(GARSULLA) 		3416003000NRG24270920231492397 29/09/2023 SARITA DEVI 3416003WL045789 SARITA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336536297 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
59 BARKAGAON JH-16-003-020-002/891
(GARSULLA) 		3416003000NRG24270920231492419 29/09/2023 LUCKY KUMAR 3416003WL045789 LUCKY KUMAR 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7336536295 LUCKY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
60 BARKAGAON JH-16-003-020-002/133
(GARSULLA) 		3416003000NRG24270920231492363 29/09/2023 HARINATH MAHTO 3416003WL045789 HARINATH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336536303 Mr. HARINATH MAHTO VANANCHAL GRAMIN BANK(607210)
61 BARKAGAON JH-16-003-020-002/133
(GARSULLA) 		3416003000NRG24290920231506900 29/09/2023 HARINATH MAHTO 3416003WL046396 HARINATH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336536302 Mr. HARINATH MAHTO VANANCHAL GRAMIN BANK(607210)
62 BARKAGAON JH-16-003-020-002/18
(GARSULLA) 		3416003000NRG24270920231492985 29/09/2023 HARILAL MAHTO 3416003WL045826 HARILAL MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336536304 Mr. HARILAL MAHTO VANANCHAL GRAMIN BANK(607210)
63 BARKAGAON JH-16-003-020-002/21-A
(GARSULLA) 		3416003000NRG24270920231492477 29/09/2023 Reena kumari 3416003WL045790 Reena kumari 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336536396 REENA KUMARI PUNJAB NATIONAL BANK(508568)
64 BARKAGAON JH-16-003-020-002/227
(GARSULLA) 		3416003000NRG24270920231492986 29/09/2023 LILAVATI KUMARI 3416003WL045826 LILAVATI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336536320 Mrs. LILAWATI KUMARI VANANCHAL GRAMIN BANK(607210)
65 BARKAGAON JH-16-003-020-002/240
(GARSULLA) 		3416003000NRG24270920231492376 29/09/2023 VIJAY KUMAR MAHTO 3416003WL045789 VIJAY KUMAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336536323 Mr. VIJAY KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
66 BARKAGAON JH-16-003-020-002/240
(GARSULLA) 		3416003000NRG24290920231506909 29/09/2023 VIJAY KUMAR MAHTO 3416003WL046396 VIJAY KUMAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336536322 Mr. VIJAY KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
67 BARKAGAON JH-16-003-020-002/25
(GARSULLA) 		3416003000NRG24270920231492989 29/09/2023 ASHA DEVI 3416003WL045826 ASHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336536317 Mrs. ASWA DEVI VANANCHAL GRAMIN BANK(607210)
68 BARKAGAON JH-16-003-020-002/291
(GARSULLA) 		3416003000NRG24270920231492481 29/09/2023 URMILA DEVI 3416003WL045790 URMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336536332 MRS URMILA DEVI STATE BANK OF INDIA(508548)
69 BARKAGAON JH-16-003-020-002/296
(GARSULLA) 		3416003000NRG24270920231492990 29/09/2023 SUNITA DEVI 3416003WL045826 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336536319 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
70 BARKAGAON JH-16-003-020-002/316
(GARSULLA) 		3416003000NRG24270920231492380 29/09/2023 SANDEEP KUMAR 3416003WL045789 SANDEEP KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336536305 Sandeep Kumar FINO PAYMENTS BANK LTD(608001)
71 BARKAGAON JH-16-003-020-002/318
(GARSULLA) 		3416003000NRG24270920231492482 29/09/2023 PANKAJ KUMAR 3416003WL045790 PANKAJ KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336536328 Mr. PANKAJ KUMAR VANANCHAL GRAMIN BANK(607210)
72 BARKAGAON JH-16-003-020-002/319
(GARSULLA) 		3416003000NRG24270920231492483 29/09/2023 RAJLAL KUMAR 3416003WL045790 RAJLAL KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336536324 Mr. RAJLAL KUMAR VANANCHAL GRAMIN BANK(607210)
73 BARKAGAON JH-16-003-020-002/340
(GARSULLA) 		3416003000NRG24270920231492382 29/09/2023 OM PRAKASH PRAJAPATI 3416003WL045789 OM PRAKASH PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336536311 MR OM PRAKASH PRAJAPATI STATE BANK OF INDIA(508548)
74 BARKAGAON JH-16-003-020-002/35
(GARSULLA) 		3416003000NRG24270920231492991 29/09/2023 BASANTI DEVI 3416003WL045826 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336536313 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
75 BARKAGAON JH-16-003-020-002/351
(GARSULLA) 		3416003000NRG24270920231492385 29/09/2023 SUNITA DEVI 3416003WL045789 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336536318 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
76 BARKAGAON JH-16-003-020-002/358
(GARSULLA) 		3416003000NRG24270920231492386 29/09/2023 NAGINA DEVI 3416003WL045789 NAGINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336536393 Mrs. NAGINA DEVI VANANCHAL GRAMIN BANK(607210)
77 BARKAGAON JH-16-003-020-002/358
(GARSULLA) 		3416003000NRG24290920231506910 29/09/2023 NAGINA DEVI 3416003WL046396 NAGINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336536392 Mrs. NAGINA DEVI VANANCHAL GRAMIN BANK(607210)
78 BARKAGAON JH-16-003-020-002/373
(GARSULLA) 		3416003000NRG24290920231506911 29/09/2023 SUNITA KUMARI 3416003WL046396 SUNITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336536327 SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
79 BARKAGAON JH-16-003-020-002/373
(GARSULLA) 		3416003000NRG24270920231492388 29/09/2023 SUNITA KUMARI 3416003WL045789 SUNITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336536326 SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
80 BARKAGAON JH-16-003-020-002/402
(GARSULLA) 		3416003000NRG24270920231492994 29/09/2023 SAINATH MAHTO 3416003WL045826 SAINATH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336536301 Mr. SAINATH MAHTO VANANCHAL GRAMIN BANK(607210)
81 BARKAGAON JH-16-003-020-002/403
(GARSULLA) 		3416003000NRG24270920231492995 29/09/2023 CHANCHALA DEVI 3416003WL045826 CHANCHALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336536395 Mrs. CHANCHALA DEVI VANANCHAL GRAMIN BANK(607210)
82 BARKAGAON JH-16-003-020-002/408
(GARSULLA) 		3416003000NRG24270920231492996 29/09/2023 NIRASO DEVI 3416003WL045826 NIRASO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336536329 Mrs. NIRASO DEVI VANANCHAL GRAMIN BANK(607210)
83 BARKAGAON JH-16-003-020-002/409
(GARSULLA) 		3416003000NRG24270920231492997 29/09/2023 TILASO DEVI 3416003WL045826 TILASO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336536321 Mrs. TILASO DEVI VANANCHAL GRAMIN BANK(607210)
84 BARKAGAON JH-16-003-020-002/426
(GARSULLA) 		3416003000NRG24270920231492390 29/09/2023 PANNENATH MAHTO 3416003WL045789 PANNENATH MAHTO 00695 SBIN0RRVCGB 912 912 Processed 10/11/2023 7336536308 Mr. PANNENATH MAHTO VANANCHAL GRAMIN BANK(607210)
85 BARKAGAON JH-16-003-020-002/427
(GARSULLA) 		3416003000NRG24270920231492391 29/09/2023 UPASHI KUMARI 3416003WL045789 UPASHI KUMARI 00695 SBIN0RRVCGB 912 912 Processed 10/11/2023 7336536394 Mrs. UPASHI KUMARI VANANCHAL GRAMIN BANK(607210)
86 BARKAGAON JH-16-003-020-002/435
(GARSULLA) 		3416003000NRG24270920231492392 29/09/2023 SUSHMA KUMARI 3416003WL045789 SUSHMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336536325 Miss. SUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
87 BARKAGAON JH-16-003-020-002/457
(GARSULLA) 		3416003000NRG24270920231492394 29/09/2023 PAWAN KUMAR 3416003WL045789 PAWAN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336536333 PAWAN KUMAR VANANCHAL GRAMIN BANK(607210)
88 BARKAGAON JH-16-003-020-002/458
(GARSULLA) 		3416003000NRG24270920231492395 29/09/2023 MAMTA KUMARI 3416003WL045789 MAMTA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336536309 Miss. MAMTA KUMARI VANANCHAL GRAMIN BANK(607210)
89 BARKAGAON JH-16-003-020-002/467
(GARSULLA) 		3416003000NRG24270920231492399 29/09/2023 SUGNI DEVI 3416003WL045789 SUGNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336536315 Mrs. SUGNI DEVI VANANCHAL GRAMIN BANK(607210)
90 BARKAGAON JH-16-003-020-002/467
(GARSULLA) 		3416003000NRG24290920231506913 29/09/2023 SUGNI DEVI 3416003WL046396 SUGNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336536316 Mrs. SUGNI DEVI VANANCHAL GRAMIN BANK(607210)
91 BARKAGAON JH-16-003-020-002/47
(GARSULLA) 		3416003000NRG24270920231492400 29/09/2023 JITENDRA MAHTO 3416003WL045789 JITENDRA MAHTO 00695 SBIN0RRVCGB 912 912 Processed 10/11/2023 7336536330 Mr. JITENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
92 BARKAGAON JH-16-003-020-002/507
(GARSULLA) 		3416003000NRG24270920231492402 29/09/2023 RAHUL KUMAR 3416003WL045789 RAHUL KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336536334 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 BARKAGAON JH-16-003-020-002/507
(GARSULLA) 		3416003000NRG24290920231506915 29/09/2023 RAHUL KUMAR 3416003WL046396 RAHUL KUMAR 00695 SBIN0RRVCGB 912 912 Processed 10/11/2023 7336536335 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 BARKAGAON JH-16-003-020-002/532
(GARSULLA) 		3416003000NRG24290920231506916 29/09/2023 KETAR MAHTO 3416003WL046396 KETAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336536307 Mr. KETAR MAHTO VANANCHAL GRAMIN BANK(607210)
95 BARKAGAON JH-16-003-020-002/532
(GARSULLA) 		3416003000NRG24270920231492403 29/09/2023 KETAR MAHTO 3416003WL045789 KETAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336536306 Mr. KETAR MAHTO VANANCHAL GRAMIN BANK(607210)
96 BARKAGAON JH-16-003-020-002/534
(GARSULLA) 		3416003000NRG24270920231492404 29/09/2023 SAVITRI DEVI 3416003WL045789 SAVITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336536390 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
97 BARKAGAON JH-16-003-020-002/534
(GARSULLA) 		3416003000NRG24290920231506917 29/09/2023 SAVITRI DEVI 3416003WL046396 SAVITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336536391 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
98 BARKAGAON JH-16-003-020-002/544
(GARSULLA) 		3416003000NRG24290920231506919 29/09/2023 YADUNATH MAHTO 3416003WL046396 YADUNATH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336536300 Mr. YADUNATH MAHTO VANANCHAL GRAMIN BANK(607210)
99 BARKAGAON JH-16-003-020-002/544
(GARSULLA) 		3416003000NRG24270920231492406 29/09/2023 YADUNATH MAHTO 3416003WL045789 YADUNATH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336536299 Mr. YADUNATH MAHTO VANANCHAL GRAMIN BANK(607210)
100 BARKAGAON JH-16-003-020-002/605
(GARSULLA) 		3416003000NRG24270920231492410 29/09/2023 SITA DEVI 3416003WL045789 SITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336536312 Sita Devi FINO PAYMENTS BANK LTD(608001)
101 BARKAGAON JH-16-003-020-002/616
(GARSULLA) 		3416003000NRG24270920231492412 29/09/2023 PRAMILA KUMARI 3416003WL045789 PRAMILA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336536310 Miss. PRAMILA KUMARI VANANCHAL GRAMIN BANK(607210)
102 BARKAGAON JH-16-003-020-002/660
(GARSULLA) 		3416003000NRG24270920231492999 29/09/2023 MANOJ KUMAR 3416003WL045826 MANOJ KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336536331 MANOJ KUMAR VANANCHAL GRAMIN BANK(607210)
103 BARKAGAON JH-16-003-020-002/76
(GARSULLA) 		3416003000NRG24270920231492418 29/09/2023 PHULKO DEVI 3416003WL045789 PHULKO DEVI 00695 SBIN0RRVCGB 912 912 Processed 10/11/2023 7336536314 Mrs. FULKO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 57912 57912
Total 136800 136800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003020_290923APB_FTO_598683 Bank of Baroda BARB0RANCHI RANCHI BRANCH 1368
2 BARKAGAON JH3416003020_290923APB_FTO_598683 BANK OF INDIA BKID0004821 BARKAGAON 3648
3 BARKAGAON JH3416003020_290923APB_FTO_598683 BANK OF INDIA BKID0004823 GIDI 9576
4 BARKAGAON JH3416003020_290923APB_FTO_598683 BANK OF INDIA BKID0004864 SAYAL 1368
5 BARKAGAON JH3416003020_290923APB_FTO_598683 BANK OF INDIA BKID0004876 BALSAGRO 1368
6 BARKAGAON JH3416003020_290923APB_FTO_598683 BANK OF INDIA BKID0005868 Lalpaniya 4104
7 BARKAGAON JH3416003020_290923APB_FTO_598683 JHARKHAND GRAMIN BANK BKID0JHARGB urimari 27816
8 BARKAGAON JH3416003020_290923APB_FTO_598683 State Bank of India SBIN0005857 LAPANGA 2736
9 BARKAGAON JH3416003020_290923APB_FTO_598683 State Bank of India SBIN0009609 RAJPUR 1368
10 BARKAGAON JH3416003020_290923APB_FTO_598683 State Bank of India SBIN0014352 BARKAGAON 14592
11 BARKAGAON JH3416003020_290923APB_FTO_598683 State Bank of India SBIN0018601 URIMARI 5472
12 BARKAGAON JH3416003020_290923APB_FTO_598683 IndusInd Bank Ltd. INDB0001024 Katamkuli 1368
13 BARKAGAON JH3416003020_290923APB_FTO_598683 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
14 BARKAGAON JH3416003020_290923APB_FTO_598683 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368
15 BARKAGAON JH3416003020_290923APB_FTO_598683 Jharkhand Rajya Gramin Bank SBIN0RRVCGB URIMARI 57912

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