Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:18:22 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003005_270523APB_FTO_170430
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-16-003-005-003/77
(GONDALPURA) 		3416003000NRG24Z260520230443425 27/05/2023 PURNI DEVI 3416003WL012134 PURNI DEVI 00048 BKID0004821 162 162 Processed 28/05/2023 S66298899 PURANI DEVI UCO BANK(607066)
SubTotal 162 162
2 BARKAGAON JH-16-003-005-003/293
(GONDALPURA) 		3416003000NRG24Z260520230443417 27/05/2023 BABY KUMARI 3416003WL012134 BABY KUMARI 00048 BKID0004831 162 162 Processed 28/05/2023 S66298899 BABY KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 BARKAGAON JH-16-003-005-003/106
(GONDALPURA) 		3416003000NRG24Z260520230443512 27/05/2023 SARSWATIYA DEVI 3416003WL012137 SARSWATIYA DEVI 00048 BKID0004835 162 162 Processed 28/05/2023 S66298899 SARASWATI DEVI BANK OF INDIA(508505)
4 BARKAGAON JH-16-003-005-003/115
(GONDALPURA) 		3416003000NRG24Z260520230443515 27/05/2023 DEEPA KUMARI 3416003WL012137 DEEPA KUMARI 00048 BKID0004835 162 162 Processed 28/05/2023 S66298899 DEEPA KUMARI BANK OF INDIA(508505)
5 BARKAGAON JH-16-003-005-003/181
(GONDALPURA) 		3416003000NRG24Z260520230443521 27/05/2023 DEEPAK KUMAR 3416003WL012137 DEEPAK KUMAR 00048 BKID0004835 162 162 Processed 28/05/2023 S66298899 DEEPAK KUMAR MAHTO BANK OF INDIA(508505)
6 BARKAGAON JH-16-003-005-003/188
(GONDALPURA) 		3416003000NRG24Z260520230443522 27/05/2023 BINOD KUMAR PATEL 3416003WL012137 BINOD KUMAR PATEL 00048 BKID0004835 162 162 Processed 28/05/2023 S66298899 BINOD KUMAR PATEL BANK OF INDIA(508505)
7 BARKAGAON JH-16-003-005-003/255
(GONDALPURA) 		3416003000NRG24Z260520230443414 27/05/2023 MAMITA KUMARI 3416003WL012134 MAMITA KUMARI 00048 BKID0004835 162 162 Processed 28/05/2023 S66298899 MISS MAMITA KUMARI STATE BANK OF INDIA(508548)
8 BARKAGAON JH-16-003-005-003/280
(GONDALPURA) 		3416003000NRG24Z260520230443416 27/05/2023 KIRAN KUMARI 3416003WL012134 KIRAN KUMARI 00048 BKID0004835 162 162 Processed 28/05/2023 S66298899 KIRAN KUMARI BANK OF INDIA(508505)
9 BARKAGAON JH-16-003-005-003/327
(GONDALPURA) 		3416003000NRG24Z260520230443419 27/05/2023 BHUNESHWAR KUMAR 3416003WL012134 BHUNESHWAR KUMAR 00048 BKID0004835 162 162 Processed 28/05/2023 S66298899 MR BHUNESHWAR KUMAR STATE BANK OF INDIA(508548)
10 BARKAGAON JH-16-003-005-003/353
(GONDALPURA) 		3416003000NRG24Z260520230443525 27/05/2023 LAXMI KUMARI 3416003WL012137 LAXMI KUMARI 00048 BKID0004835 162 162 Processed 28/05/2023 S66298899 LAXMI KUMARI D/O MAHESH KARMALI BANK OF INDIA(508505)
11 BARKAGAON JH-16-003-005-003/384
(GONDALPURA) 		3416003000NRG24Z260520230443526 27/05/2023 KHUSHBOO KUMARI 3416003WL012137 KHUSHBOO KUMARI 00048 BKID0004835 162 162 Processed 28/05/2023 S66298899 KHUSHBOO KUMARI BANK OF INDIA(508505)
12 BARKAGAON JH-16-003-005-003/399
(GONDALPURA) 		3416003000NRG24Z240520230421482 27/05/2023 PANKAJ KUMAR 3416003WL011512 PANKAJ KUMAR 00048 BKID0004835 162 162 Processed 28/05/2023 S66298899 PANKAJ KUMAR BANK OF INDIA(508505)
13 BARKAGAON JH-16-003-005-003/638
(GONDALPURA) 		3416003000NRG24Z260520230443422 27/05/2023 GULAB KUMAR 3416003WL012134 GULAB KUMAR 00048 BKID0004835 162 162 Processed 28/05/2023 S66298899 GULAB KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1782 1782
14 BARKAGAON JH-16-003-005-001/189
(GONDALPURA) 		3416003000NRG24Z260520230443395 27/05/2023 GANESH KUMAR 3416003WL012134 GANESH KUMAR 00048 BKID0004844 162 162 Processed 28/05/2023 S66298899 GANESH KUMAR MAHTO BANK OF INDIA(508505)
15 BARKAGAON JH-16-003-005-001/189
(GONDALPURA) 		3416003000NRG24Z260520230443396 27/05/2023 SUNITA DEVI 3416003WL012134 SUNITA DEVI 00048 BKID0004844 162 162 Processed 28/05/2023 S66298899 SUNITA DEVI BANK OF INDIA(508505)
16 BARKAGAON JH-16-003-005-001/348
(GONDALPURA) 		3416003000NRG24Z260520230443397 27/05/2023 UPENDRA KUMAR 3416003WL012134 UPENDRA KUMAR 00048 BKID0004844 162 162 Processed 28/05/2023 S66298899 UPENDRA KUMAR BANK OF INDIA(508505)
17 BARKAGAON JH-16-003-005-001/404
(GONDALPURA) 		3416003000NRG24Z260520230443398 27/05/2023 BHUWANTI KUMARI 3416003WL012134 BHUWANTI KUMARI 00048 BKID0004844 162 162 Processed 28/05/2023 S66298899 BHUWANTI DEVI BANK OF INDIA(508505)
18 BARKAGAON JH-16-003-005-001/405
(GONDALPURA) 		3416003000NRG24Z260520230443399 27/05/2023 NEETU DEVI 3416003WL012134 NEETU DEVI 00048 BKID0004844 162 162 Processed 28/05/2023 S66298899 NEETU DEVI BANK OF INDIA(508505)
19 BARKAGAON JH-16-003-005-001/406
(GONDALPURA) 		3416003000NRG24Z260520230443400 27/05/2023 MUNITA DEVI 3416003WL012134 MUNITA DEVI 00048 BKID0004844 162 162 Processed 28/05/2023 S66298899 MUNITA DEVI BANK OF INDIA(508505)
20 BARKAGAON JH-16-003-005-001/595
(GONDALPURA) 		3416003000NRG24Z260520230443402 27/05/2023 ISHWARI MAHTO 3416003WL012134 ISHWARI MAHTO 00048 BKID0004844 162 162 Processed 28/05/2023 S66298899 ISHWARI MAHTO BANK OF INDIA(508505)
21 BARKAGAON JH-16-003-005-001/628
(GONDALPURA) 		3416003000NRG24Z260520230443403 27/05/2023 UDAY KUMAR MAHTO 3416003WL012134 UDAY KUMAR MAHTO 00048 BKID0004844 162 162 Processed 28/05/2023 S66298899 UDAY KUMAR BANK OF INDIA(508505)
22 BARKAGAON JH-16-003-005-003/108
(GONDALPURA) 		3416003000NRG24Z260520230443404 27/05/2023 ASHA DEVI 3416003WL012134 ASHA DEVI 00048 BKID0004844 162 162 Processed 28/05/2023 S66298899 ASHA DEVI BANK OF INDIA(508505)
23 BARKAGAON JH-16-003-005-003/111
(GONDALPURA) 		3416003000NRG24Z260520230443513 27/05/2023 MAHESWAR MAHTO 3416003WL012137 MAHESWAR MAHTO 00048 BKID0004844 162 162 Processed 28/05/2023 S66298899 MAHESHWAR MAHTO BANK OF INDIA(508505)
24 BARKAGAON JH-16-003-005-003/113
(GONDALPURA) 		3416003000NRG24Z260520230443514 27/05/2023 LALITA DEVI 3416003WL012137 LALITA DEVI 00048 BKID0004844 162 162 Processed 28/05/2023 S66298899 LALITA DEVI BANK OF INDIA(508505)
25 BARKAGAON JH-16-003-005-003/148
(GONDALPURA) 		3416003000NRG24Z260520230443405 27/05/2023 PAIRWA DEVI 3416003WL012134 PAIRWA DEVI 00048 BKID0004844 162 162 Processed 28/05/2023 S66298899 PAIRAVA DEVI BANK OF INDIA(508505)
26 BARKAGAON JH-16-003-005-003/149
(GONDALPURA) 		3416003000NRG24Z260520230443406 27/05/2023 KIRAN DEVI 3416003WL012134 KIRAN DEVI 00048 BKID0004844 162 162 Processed 28/05/2023 S66298899 KIRAN DEVI UCO BANK(607066)
27 BARKAGAON JH-16-003-005-003/150
(GONDALPURA) 		3416003000NRG24Z260520230443407 27/05/2023 LALITA DEVI 3416003WL012134 LALITA DEVI 00048 BKID0004844 162 162 Processed 28/05/2023 S66298899 LALITA DEVI BANK OF INDIA(508505)
28 BARKAGAON JH-16-003-005-003/204
(GONDALPURA) 		3416003000NRG24Z260520230443412 27/05/2023 TEKLAL KUMAR 3416003WL012134 TEKLAL KUMAR 00048 BKID0004844 162 162 Processed 28/05/2023 S66298899 MR TEKLAL KUMAR STATE BANK OF INDIA(508548)
29 BARKAGAON JH-16-003-005-003/23
(GONDALPURA) 		3416003000NRG24Z240520230421478 27/05/2023 VINAY MAHTO 3416003WL011512 VINAY MAHTO 00048 BKID0004844 162 162 Processed 28/05/2023 S66298899 BINAY KUMAR BANK OF INDIA(508505)
30 BARKAGAON JH-16-003-005-003/279
(GONDALPURA) 		3416003000NRG24Z240520230421480 27/05/2023 KHEDANI DEVI 3416003WL011512 KHEDANI DEVI 00048 BKID0004844 162 162 Processed 28/05/2023 S66298899 KHEDNI DEVI BANK OF INDIA(508505)
31 BARKAGAON JH-16-003-005-003/315
(GONDALPURA) 		3416003000NRG24Z260520230443523 27/05/2023 LALMEN KUMAR 3416003WL012137 LALMEN KUMAR 00048 BKID0004844 162 162 Processed 28/05/2023 S66298899 LALMEN KUMAR BANK OF INDIA(508505)
32 BARKAGAON JH-16-003-005-003/54
(GONDALPURA) 		3416003000NRG24Z260520230443421 27/05/2023 KARTIK MAHTO 3416003WL012134 KARTIK MAHTO 00048 BKID0004844 162 162 Processed 28/05/2023 S66298899 KARTIK MAHTO BANK OF INDIA(508505)
33 BARKAGAON JH-16-003-005-003/63
(GONDALPURA) 		3416003000NRG24Z240520230421484 27/05/2023 BALESHAR MAHTO 3416003WL011512 BALESHAR MAHTO 00048 BKID0004844 162 162 Processed 28/05/2023 S66298899 BALESHWAR MAHTO UNION BANK OF INDIA(508500)
34 BARKAGAON JH-16-003-005-003/645
(GONDALPURA) 		3416003000NRG24Z260520230443423 27/05/2023 Arti Kumari 3416003WL012134 Arti Kumari 00048 BKID0004844 162 162 Processed 28/05/2023 S66298899 ARTI KUMARI BANK OF INDIA(508505)
35 BARKAGAON JH-16-003-005-004/11
(GONDALPURA) 		3416003000NRG24Z260520230443427 27/05/2023 CHANDRASEKHAR MAHTO 3416003WL012134 CHANDRASEKHAR MAHTO 00048 BKID0004844 162 162 Processed 28/05/2023 S66298899 CHANDRASHEKHAR MAHTO BANK OF INDIA(508505)
36 BARKAGAON JH-16-003-005-004/11
(GONDALPURA) 		3416003000NRG24Z260520230443428 27/05/2023 WIRAJO DEVI 3416003WL012134 WIRAJO DEVI 00048 BKID0004844 162 162 Processed 28/05/2023 S66298899 BIRAJO DEVI BANK OF INDIA(508505)
37 BARKAGAON JH-16-003-005-004/17
(GONDALPURA) 		3416003000NRG24Z260520230443529 27/05/2023 KETRI DEVI 3416003WL012137 KETRI DEVI 00048 BKID0004844 162 162 Processed 28/05/2023 S66298899 KETARI DEVI BANK OF INDIA(508505)
38 BARKAGAON JH-16-003-005-004/219
(GONDALPURA) 		3416003000NRG24Z260520230443530 27/05/2023 LOKESH KUMAR 3416003WL012137 LOKESH KUMAR 00048 BKID0004844 162 162 Processed 28/05/2023 S66298899 LOKESH KUMAR BANK OF INDIA(508505)
39 BARKAGAON JH-16-003-005-004/36
(GONDALPURA) 		3416003000NRG24Z240520230421486 27/05/2023 SURESH MAHTO 3416003WL011512 SURESH MAHTO 00048 BKID0004844 162 162 Processed 28/05/2023 S66298899 SURESH MAHTO BANK OF INDIA(508505)
40 BARKAGAON JH-16-003-005-004/812
(GONDALPURA) 		3416003000NRG24Z260520230443430 27/05/2023 MAMTA DEVI 3416003WL012134 MAMTA DEVI 00048 BKID0004844 162 162 Processed 28/05/2023 S66298899 MAMTA KUMARI BANK OF INDIA(508505)
41 BARKAGAON JH-16-003-005-004/816
(GONDALPURA) 		3416003000NRG24Z260520230443431 27/05/2023 MALTI DEVI 3416003WL012134 MALTI DEVI 00048 BKID0004844 162 162 Processed 28/05/2023 S66298899 MALTI KUMARI BANK OF INDIA(508505)
42 BARKAGAON JH-16-003-005-005/131
(GONDALPURA) 		3416003000NRG24Z240520230421487 27/05/2023 PARWATI HANSDA 3416003WL011512 PARWATI HANSDA 00048 BKID0004844 162 162 Processed 28/05/2023 S66298899 PARWATI HANSDA BANK OF INDIA(508505)
43 BARKAGAON JH-16-003-005-005/401
(GONDALPURA) 		3416003000NRG24Z260520230443433 27/05/2023 Shakuntla kumari 3416003WL012134 Shakuntla kumari 00048 BKID0004844 162 162 Processed 28/05/2023 S66298899 Shakuntla Kumari FINO PAYMENTS BANK LTD(608001)
44 BARKAGAON JH-16-003-005-005/403
(GONDALPURA) 		3416003000NRG24Z260520230443435 27/05/2023 Raman kumar bhogata 3416003WL012134 Raman kumar bhogata 00048 BKID0004844 162 162 Processed 28/05/2023 S66298899 RAMAN KUMAR BHOGTA BANK OF INDIA(508505)
45 BARKAGAON JH-16-003-005-005/91
(GONDALPURA) 		3416003000NRG24Z260520230443437 27/05/2023 BALESHWAR GANJHU 3416003WL012134 BALESHWAR GANJHU 00048 BKID0004844 162 162 Processed 28/05/2023 S66298899 BALESHWAR GANJHU BANK OF INDIA(508505)
SubTotal 5184 5184
46 BARKAGAON JH-16-003-005-003/203
(GONDALPURA) 		3416003000NRG24Z260520230443411 27/05/2023 SARITA KUMARI 3416003WL012134 SARITA KUMARI 00048 BKID0004876 162 162 Processed 28/05/2023 S66298899 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
47 BARKAGAON JH-16-003-005-005/271
(GONDALPURA) 		3416003000NRG24Z260520230443432 27/05/2023 Prabhu soren 3416003WL012134 Prabhu soren 00048 BKID0004876 162 162 Processed 28/05/2023 S66298899 PRABHU SOREN BANK OF INDIA(508505)
SubTotal 324 324
48 BARKAGAON JH-16-003-005-003/141
(GONDALPURA) 		3416003000NRG24Z260520230443520 27/05/2023 AMIT KUMAR 3416003WL012137 AMIT KUMAR 00048 BKID0005883 162 162 Processed 28/05/2023 S66298899 AMIT KUAMAR BANK OF INDIA(508505)
SubTotal 162 162
49 BARKAGAON JH-16-003-005-004/301
(GONDALPURA) 		3416003000NRG24Z260520230443531 27/05/2023 KISHOR KUMAR 3416003WL012137 KISHOR KUMAR 00048 BKID0005890 162 162 Processed 28/05/2023 S66298899 KISHOR KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
50 BARKAGAON JH-16-003-005-003/120
(GONDALPURA) 		3416003000NRG24Z260520230443516 27/05/2023 JAGESHWAR MAHTO 3416003WL012137 JAGESHWAR MAHTO 00048 BKID0005893 162 162 Processed 28/05/2023 S66298899 JAGESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
51 BARKAGAON JH-16-003-005-003/646
(GONDALPURA) 		3416003000NRG24Z260520230443424 27/05/2023 Manisha kumari 3416003WL012134 Manisha kumari 00089 CBIN0280085 162 162 Processed 28/05/2023 S66298899 Miss. MANISHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
52 BARKAGAON JH-16-003-005-004/233
(GONDALPURA) 		3416003000NRG24Z260520230443429 27/05/2023 Puja kumari 3416003WL012134 Puja kumari 00415 SBIN0002966 162 162 Processed 28/05/2023 S66298899 Miss. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
53 BARKAGAON JH-16-003-005-003/129
(GONDALPURA) 		3416003000NRG24Z260520230443517 27/05/2023 MURLI MAHTO 3416003WL012137 MURLI MAHTO 00415 SBIN0014351 162 162 Processed 28/05/2023 S66298899 MR MURLI MAHTO STATE BANK OF INDIA(508548)
54 BARKAGAON JH-16-003-005-003/131
(GONDALPURA) 		3416003000NRG24Z260520230443518 27/05/2023 TEKLAL KUMAR MAHTO 3416003WL012137 TEKLAL KUMAR MAHTO 00415 SBIN0014351 162 162 Processed 28/05/2023 S66298899 MR TEKLAL KUMAR MAHTO STATE BANK OF INDIA(508548)
55 BARKAGAON JH-16-003-005-003/138
(GONDALPURA) 		3416003000NRG24Z260520230443519 27/05/2023 PACCHU MAHTO 3416003WL012137 PACCHU MAHTO 00415 SBIN0014351 162 162 Processed 28/05/2023 S66298899 MR PACHU MAHTO STATE BANK OF INDIA(508548)
56 BARKAGAON JH-16-003-005-003/153
(GONDALPURA) 		3416003000NRG24Z260520230443408 27/05/2023 RINKI KUMARI 3416003WL012134 RINKI KUMARI 00415 SBIN0014351 162 162 Processed 28/05/2023 S66298899 MISS RINKI KUMARI STATE BANK OF INDIA(508548)
57 BARKAGAON JH-16-003-005-003/176
(GONDALPURA) 		3416003000NRG24Z260520230443409 27/05/2023 ROHIT KUMAR 3416003WL012134 ROHIT KUMAR 00415 SBIN0014351 162 162 Processed 28/05/2023 S66298899 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
58 BARKAGAON JH-16-003-005-003/178
(GONDALPURA) 		3416003000NRG24Z260520230443410 27/05/2023 PUNWA DEVI 3416003WL012134 PUNWA DEVI 00415 SBIN0014351 162 162 Processed 28/05/2023 S66298899 MRS PUNWA DEVI STATE BANK OF INDIA(508548)
59 BARKAGAON JH-16-003-005-003/254
(GONDALPURA) 		3416003000NRG24Z260520230443413 27/05/2023 JIRWA DEVI 3416003WL012134 JIRWA DEVI 00415 SBIN0014351 162 162 Processed 28/05/2023 S66298899 MISS JIRWA DEVI STATE BANK OF INDIA(508548)
60 BARKAGAON JH-16-003-005-003/259
(GONDALPURA) 		3416003000NRG24Z260520230443415 27/05/2023 RAHUL KUMAR 3416003WL012134 RAHUL KUMAR 00415 SBIN0014351 162 162 Processed 28/05/2023 S66298899 RAHUL KUMAR BANK OF INDIA(508505)
61 BARKAGAON JH-16-003-005-003/278
(GONDALPURA) 		3416003000NRG24Z240520230421479 27/05/2023 SABITA DEVI 3416003WL011512 SABITA DEVI 00415 SBIN0014351 162 162 Processed 28/05/2023 S66298899 Mrs. SABITA DEVI BANK OF MAHARASHTRA(607387)
62 BARKAGAON JH-16-003-005-003/305
(GONDALPURA) 		3416003000NRG24Z260520230443418 27/05/2023 AKALI DEVI 3416003WL012134 AKALI DEVI 00415 SBIN0014351 162 162 Processed 28/05/2023 S66298899 MRS AKALI DEVI STATE BANK OF INDIA(508548)
63 BARKAGAON JH-16-003-005-003/352
(GONDALPURA) 		3416003000NRG24Z260520230443524 27/05/2023 AJAY KUMAR 3416003WL012137 AJAY KUMAR 00415 SBIN0014351 162 162 Processed 28/05/2023 S66298899 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1782 1782
64 BARKAGAON JH-16-003-005-003/354
(GONDALPURA) 		3416003000NRG24Z260520230443420 27/05/2023 MANGALDEV MAHTO 3416003WL012134 MANGALDEV MAHTO 00415 SBIN0014352 162 162 Processed 28/05/2023 S66298899 SHRI MAGALDEV MAHTO STATE BANK OF INDIA(508548)
65 BARKAGAON JH-16-003-005-003/635
(GONDALPURA) 		3416003000NRG24Z260520230443528 27/05/2023 ANITA DEVI 3416003WL012137 ANITA DEVI 00415 SBIN0014352 162 162 Processed 28/05/2023 S66298899 ANITA DEVI UCO BANK(607066)
66 BARKAGAON JH-16-003-005-004/104
(GONDALPURA) 		3416003000NRG24Z260520230443426 27/05/2023 BASANT KUMAR 3416003WL012134 BASANT KUMAR 00415 SBIN0014352 162 162 Processed 28/05/2023 S66298899 MR BASANT KUAMR STATE BANK OF INDIA(508548)
67 BARKAGAON JH-16-003-005-005/402
(GONDALPURA) 		3416003000NRG24Z260520230443434 27/05/2023 Jhajho kumari 3416003WL012134 Jhajho kumari 00415 SBIN0014352 162 162 Processed 28/05/2023 S66298899 JHAJHO KUMARI CANARA BANK(508532)
SubTotal 648 648
Total 10854 10854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003005_270523APB_FTO_170430 BANK OF INDIA BKID0004821 BARKAGAON 162
2 BARKAGAON JH3416003005_270523APB_FTO_170430 BANK OF INDIA BKID0004831 MANDU 162
3 BARKAGAON JH3416003005_270523APB_FTO_170430 BANK OF INDIA BKID0004835 CHARHI 1782
4 BARKAGAON JH3416003005_270523APB_FTO_170430 BANK OF INDIA BKID0004844 BADAM 5184
5 BARKAGAON JH3416003005_270523APB_FTO_170430 BANK OF INDIA BKID0004876 BALSAGRO 324
6 BARKAGAON JH3416003005_270523APB_FTO_170430 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 162
7 BARKAGAON JH3416003005_270523APB_FTO_170430 BANK OF INDIA BKID0005890 SAKETPURI 162
8 BARKAGAON JH3416003005_270523APB_FTO_170430 BANK OF INDIA BKID0005893 HURHURU 162
9 BARKAGAON JH3416003005_270523APB_FTO_170430 Central Bank Of India CBIN0280085 RAMGARH DIST. HAZARI BAGH 162
10 BARKAGAON JH3416003005_270523APB_FTO_170430 State Bank of India SBIN0002966 KUJU 162
11 BARKAGAON JH3416003005_270523APB_FTO_170430 State Bank of India SBIN0014351 CHARHI 1782
12 BARKAGAON JH3416003005_270523APB_FTO_170430 State Bank of India SBIN0014352 BARKAGAON 648

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