Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:31:08 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003009_040423APB_FTO_6108
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-16-003-009-001/232
(TALSAWAR) 		3416003000NRG23Z030420232356454 04/04/2023 BASANTI DEVI 3416003WL087077 BASANTI DEVI 00045 BARB0BARKAG 162 162 Processed 05/04/2023 S91429636 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BARKAGAON JH-16-003-009-001/241
(TALSAWAR) 		3416003000NRG23Z030420232356456 04/04/2023 JIRA DEVI 3416003WL087077 JIRA DEVI 00045 BARB0BARKAG 162 162 Processed 05/04/2023 S91429636 JIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BARKAGAON JH-16-003-009-001/305
(TALSAWAR) 		3416003000NRG23Z030420232355971 04/04/2023 VIKASH KUMAR 3416003WL087057 VIKASH KUMAR 00045 BARB0BARKAG 162 162 Processed 05/04/2023 S91429636 Mr. VIKASH KUMAR VANANCHAL GRAMIN BANK(607210)
4 BARKAGAON JH-16-003-009-001/306
(TALSAWAR) 		3416003000NRG23Z030420232355972 04/04/2023 PRIYANKA KUMARI 3416003WL087057 PRIYANKA KUMARI 00045 BARB0BARKAG 162 162 Processed 05/04/2023 S91429636 PRIYANKA KUMARI D/O SITARAM SAW UNION BANK OF INDIA(508500)
5 BARKAGAON JH-16-003-009-001/310
(TALSAWAR) 		3416003000NRG23Z290320232307638 04/04/2023 RAKHI DEVI 3416003WL085411 RAKHI DEVI 00045 BARB0BARKAG 270 270 Processed 05/04/2023 S91429636 Rakhi Devi BANK OF BARODA(606985)
6 BARKAGAON JH-16-003-009-002/141
(TALSAWAR) 		3416003000NRG23Z290320232308240 04/04/2023 VIKASH KUMAR DAS 3416003WL085434 VIKASH KUMAR DAS 00045 BARB0BARKAG 162 162 Processed 05/04/2023 S91429636 VIKASH KUMAR DAS BANK OF INDIA(508505)
7 BARKAGAON JH-16-003-009-002/142
(TALSAWAR) 		3416003000NRG23Z290320232308241 04/04/2023 AJAY KUMAR DAS 3416003WL085434 AJAY KUMAR DAS 00045 BARB0BARKAG 162 162 Processed 05/04/2023 S91429636 AJAY KUMAR DAS BANK OF BARODA(606985)
8 BARKAGAON JH-16-003-009-002/142
(TALSAWAR) 		3416003000NRG23Z290320232308242 04/04/2023 RINA KUMARI 3416003WL085434 RINA KUMARI 00045 BARB0BARKAG 162 162 Processed 05/04/2023 S91429636 REENA KUMARI BANK OF INDIA(508505)
9 BARKAGAON JH-16-003-009-002/144
(TALSAWAR) 		3416003000NRG23Z290320232308243 04/04/2023 PANKAJ KUMAR DAS 3416003WL085434 PANKAJ KUMAR DAS 00045 BARB0BARKAG 162 162 Processed 05/04/2023 S91429636 Pankaj Kumar Das BANK OF BARODA(606985)
10 BARKAGAON JH-16-003-009-002/145
(TALSAWAR) 		3416003000NRG23Z290320232308244 04/04/2023 SKALDEV KARMALI 3416003WL085434 SKALDEV KARMALI 00045 BARB0BARKAG 162 162 Processed 05/04/2023 S91429636 SKALDEV KARMALI BANK OF BARODA(606985)
11 BARKAGAON JH-16-003-009-002/148
(TALSAWAR) 		3416003000NRG23Z290320232308248 04/04/2023 GOPAL KARMALI 3416003WL085434 GOPAL KARMALI 00045 BARB0BARKAG 162 162 Processed 05/04/2023 S91429636 Gopal Karmali BANK OF BARODA(606985)
12 BARKAGAON JH-16-003-009-003/142
(TALSAWAR) 		3416003000NRG23Z030420232355975 04/04/2023 KOILI DEVI 3416003WL087057 KOILI DEVI 00045 BARB0BARKAG 135 135 Processed 05/04/2023 S91429636 Koyali Devi BANK OF BARODA(606985)
13 BARKAGAON JH-16-003-009-003/346
(TALSAWAR) 		3416003000NRG23Z030420232355981 04/04/2023 KAMLESH KUMAR MIRDHA 3416003WL087057 KAMLESH KUMAR MIRDHA 00045 BARB0BARKAG 135 135 Processed 05/04/2023 S91429636 KAMLESH KUMAR MIRDHA BANK OF BARODA(606985)
14 BARKAGAON JH-16-003-009-003/407
(TALSAWAR) 		3416003000NRG23Z030420232355985 04/04/2023 MANKU TURI 3416003WL087057 MANKU TURI 00045 BARB0BARKAG 135 135 Processed 05/04/2023 S91429636 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
15 BARKAGAON JH-16-003-009-003/412
(TALSAWAR) 		3416003000NRG23Z030420232355987 04/04/2023 SHOBHA KUJUR 3416003WL087057 SHOBHA KUJUR 00045 BARB0BARKAG 135 135 Processed 05/04/2023 S91429636 Shobha Kujur BANK OF BARODA(606985)
16 BARKAGAON JH-16-003-009-003/415
(TALSAWAR) 		3416003000NRG23Z030420232355988 04/04/2023 SURENDRA MIRDHA 3416003WL087057 SURENDRA MIRDHA 00045 BARB0BARKAG 135 135 Processed 05/04/2023 S91429636 Surendar Mirdha BANK OF BARODA(606985)
17 BARKAGAON JH-16-003-009-004/17
(TALSAWAR) 		3416003000NRG23Z290320232307641 04/04/2023 BISHESHAR MAHOT 3416003WL085411 BISHESHAR MAHOT 00045 BARB0BARKAG 270 270 Processed 05/04/2023 S91429636 Bisheswar Mahto BANK OF BARODA(606985)
18 BARKAGAON JH-16-003-009-004/93
(TALSAWAR) 		3416003000NRG23Z290320232307649 04/04/2023 DUBKI DEVI 3416003WL085411 DUBKI DEVI 00045 BARB0BARKAG 270 270 Processed 05/04/2023 S91429636 Duvli Devi BANK OF BARODA(606985)
SubTotal 3105 3105
19 BARKAGAON JH-16-003-009-002/145
(TALSAWAR) 		3416003000NRG23Z290320232308245 04/04/2023 SEEMA KUMARI 3416003WL085434 SEEMA KUMARI 00048 BKID0004804 162 162 Processed 05/04/2023 S91429636 SEEMA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
20 BARKAGAON JH-16-003-007-001/901
(NAYATAND) 		3416003000NRG23Z030420232356446 04/04/2023 KANTI DEVI 3416003WL087077 KANTI DEVI 00048 BKID0004821 162 162 Processed 05/04/2023 S91429636 KUNTI DEVI BANK OF INDIA(508505)
21 BARKAGAON JH-16-003-009-001/307
(TALSAWAR) 		3416003000NRG23Z030420232355973 04/04/2023 RIYA KUAMARI 3416003WL087057 RIYA KUAMARI 00048 BKID0004821 162 162 Processed 05/04/2023 S91429636 RIYA KUMARI BANK OF INDIA(508505)
22 BARKAGAON JH-16-003-009-002/146
(TALSAWAR) 		3416003000NRG23Z290320232308246 04/04/2023 MITHUN KARMALI 3416003WL085434 MITHUN KARMALI 00048 BKID0004821 162 162 Processed 05/04/2023 S91429636 MITHUN KARMALI BANK OF INDIA(508505)
23 BARKAGAON JH-16-003-009-002/147
(TALSAWAR) 		3416003000NRG23Z290320232308247 04/04/2023 RAHUL KARMALI 3416003WL085434 RAHUL KARMALI 00048 BKID0004821 162 162 Processed 05/04/2023 S91429636 RAHUL KARMALI BANK OF INDIA(508505)
24 BARKAGAON JH-16-003-009-003/447
(TALSAWAR) 		3416003000NRG23Z030420232355991 04/04/2023 LALITA KUMARI 3416003WL087057 LALITA KUMARI 00048 BKID0004821 135 135 Processed 05/04/2023 S91429636 LALITA KUMARI BANK OF INDIA(508505)
25 BARKAGAON JH-16-003-009-004/108
(TALSAWAR) 		3416003000NRG23Z290320232307639 04/04/2023 PARWATI KUMARI 3416003WL085411 PARWATI KUMARI 00048 BKID0004821 270 270 Processed 05/04/2023 S91429636 PARVATI KUMARI BANK OF INDIA(508505)
26 BARKAGAON JH-16-003-009-004/205
(TALSAWAR) 		3416003000NRG23Z290320232307643 04/04/2023 SABITA KUMARI 3416003WL085411 SABITA KUMARI 00048 BKID0004821 216 216 Processed 05/04/2023 S91429636 SABITA KUMARI UCO BANK(607066)
SubTotal 1269 1269
27 BARKAGAON JH-16-003-007-001/900
(NAYATAND) 		3416003000NRG23Z030420232356444 04/04/2023 ADITYA RAM 3416003WL087077 ADITYA RAM 00048 BKID0004844 162 162 Processed 05/04/2023 S91429636 AADITYA RAM BANK OF INDIA(508505)
28 BARKAGAON JH-16-003-009-003/411
(TALSAWAR) 		3416003000NRG23Z030420232355986 04/04/2023 SITA DEVI 3416003WL087057 SITA DEVI 00048 BKID0004844 54 54 Processed 05/04/2023 S91429636 SITA DEVI IDBI BANK(607095)
SubTotal 216 216
29 BARKAGAON JH-16-003-007-001/902
(NAYATAND) 		3416003000NRG23Z030420232356447 04/04/2023 PAWATIYA DEVI 3416003WL087077 PAWATIYA DEVI 00197 BKID0JHARGB 162 162 Processed 05/04/2023 S91429636 PRWATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BARKAGAON JH-16-003-009-002/1
(TALSAWAR) 		3416003000NRG23Z290320232308238 04/04/2023 SATISH KARMALI 3416003WL085434 SATISH KARMALI 00197 BKID0JHARGB 162 162 Processed 05/04/2023 S91429636 SATISH KARMALI BANK OF BARODA(606985)
31 BARKAGAON JH-16-003-009-003/181
(TALSAWAR) 		3416003000NRG23Z030420232355979 04/04/2023 PARKASH MAHTO 3416003WL087057 PARKASH MAHTO 00197 BKID0JHARGB 135 135 Processed 05/04/2023 S91429636 PRAKASH MAHTO ICICI BANK LTD(508534)
32 BARKAGAON JH-16-003-009-003/181
(TALSAWAR) 		3416003000NRG23Z030420232355980 04/04/2023 SANDHYA DEVI 3416003WL087057 SANDHYA DEVI 00197 BKID0JHARGB 135 135 Processed 05/04/2023 S91429636 Mrs. SANDHYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 594 594
33 BARKAGAON JH-16-003-007-001/211
(NAYATAND) 		3416003000NRG23Z030420232356436 04/04/2023 USHA DEVI 3416003WL087077 USHA DEVI 00415 SBIN0014352 162 162 Processed 05/04/2023 S91429636 MRS USHA DEVI STATE BANK OF INDIA(508548)
34 BARKAGAON JH-16-003-007-001/660
(NAYATAND) 		3416003000NRG23Z030420232356442 04/04/2023 SARITA DEVI 3416003WL087077 SARITA DEVI 00415 SBIN0014352 162 162 Processed 05/04/2023 S91429636 MRS SARITA DEVI STATE BANK OF INDIA(508548)
35 BARKAGAON JH-16-003-007-001/901
(NAYATAND) 		3416003000NRG23Z030420232356445 04/04/2023 SHANKAR BHUIYAN 3416003WL087077 SHANKAR BHUIYAN 00415 SBIN0014352 162 162 Processed 05/04/2023 S91429636 MR SHANKAR BHUIYAN STATE BANK OF INDIA(508548)
36 BARKAGAON JH-16-003-009-001/174
(TALSAWAR) 		3416003000NRG23Z290320232307636 04/04/2023 SANJAY SAW 3416003WL085411 SANJAY SAW 00415 SBIN0014352 270 270 Processed 05/04/2023 S91429636 Sanjay Saw FINO PAYMENTS BANK LTD(608001)
37 BARKAGAON JH-16-003-009-003/149
(TALSAWAR) 		3416003000NRG23Z030420232355977 04/04/2023 RAJKUMAR TURI 3416003WL087057 RAJKUMAR TURI 00415 SBIN0014352 135 135 Processed 05/04/2023 S91429636 MR RAJ KUMAR MIRDHA STATE BANK OF INDIA(508548)
38 BARKAGAON JH-16-003-009-003/58
(TALSAWAR) 		3416003000NRG23Z030420232355998 04/04/2023 MANKI GANJHU 3416003WL087057 MANKI GANJHU 00415 SBIN0014352 135 135 Processed 05/04/2023 S91429636 Mr. MANKI GANJHU VANANCHAL GRAMIN BANK(607210)
39 BARKAGAON JH-16-003-009-003/63
(TALSAWAR) 		3416003000NRG23Z030420232355999 04/04/2023 KAILAS GANJHI 3416003WL087057 KAILAS GANJHI 00415 SBIN0014352 135 135 Processed 05/04/2023 S91429636 Mr. KAILASH GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 1161 1161
40 BARKAGAON JH-16-003-009-003/735
(TALSAWAR) 		3416003000NRG23Z030420232356003 04/04/2023 RINKI DEVI 3416003WL087057 RINKI DEVI 00553 INDB0000193 135 135 Processed 05/04/2023 S91429636 Rinki Devi BANK OF BARODA(606985)
SubTotal 135 135
41 BARKAGAON JH-16-003-009-004/208
(TALSAWAR) 		3416003000NRG23Z290320232307644 04/04/2023 ROHIT KUMAR 3416003WL085411 ROHIT KUMAR 00688 FINO0009002 216 216 Processed 05/04/2023 S91429636 Rohit Kumar BANK OF BARODA(606985)
42 BARKAGAON JH-16-003-009-004/297
(TALSAWAR) 		3416003000NRG23Z290320232307653 04/04/2023 GANESH PRASAD 3416003WL085412 GANESH PRASAD 00688 FINO0009002 216 216 Processed 05/04/2023 S91429636 GANESH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
43 BARKAGAON JH-16-003-009-004/300
(TALSAWAR) 		3416003000NRG23Z290320232307654 04/04/2023 MALKU MAHTO 3416003WL085412 MALKU MAHTO 00688 FINO0009002 216 216 Processed 05/04/2023 S91429636 Malku Mahto BANK OF BARODA(606985)
SubTotal 648 648
44 BARKAGAON JH-16-003-007-001/236
(NAYATAND) 		3416003000NRG23Z030420232356437 04/04/2023 VIJAY KUMAR DAS 3416003WL087077 VIJAY KUMAR DAS 00691 IPOS0000001 162 162 Processed 05/04/2023 S91429636 VIJAY KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
45 BARKAGAON JH-16-003-007-001/716
(NAYATAND) 		3416003000NRG23Z030420232356443 04/04/2023 ASHOK KUMAR 3416003WL087077 ASHOK KUMAR 00691 IPOS0000001 162 162 Processed 05/04/2023 S91429636 ASHOK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 BARKAGAON JH-16-003-007-001/929
(NAYATAND) 		3416003000NRG23Z030420232356449 04/04/2023 ARUN KUMAR BHUIYA 3416003WL087077 ARUN KUMAR BHUIYA 00691 IPOS0000001 162 162 Processed 05/04/2023 S91429636 ARUN KUMAR BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 BARKAGAON JH-16-003-007-001/929
(NAYATAND) 		3416003000NRG23Z030420232356450 04/04/2023 SUMITRA KUMARI 3416003WL087077 SUMITRA KUMARI 00691 IPOS0000001 162 162 Processed 05/04/2023 S91429636 SUMITRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BARKAGAON JH-16-003-007-001/932
(NAYATAND) 		3416003000NRG23Z030420232356451 04/04/2023 VICKY KUMAR 3416003WL087077 VICKY KUMAR 00691 IPOS0000001 162 162 Processed 05/04/2023 S91429636 VICKY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 BARKAGAON JH-16-003-007-001/934
(NAYATAND) 		3416003000NRG23Z030420232356452 04/04/2023 VICKY KUMAR NAYAK 3416003WL087077 VICKY KUMAR NAYAK 00691 IPOS0000001 162 162 Processed 05/04/2023 S91429636 VICKY KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
50 BARKAGAON JH-16-003-009-001/232
(TALSAWAR) 		3416003000NRG23Z030420232356453 04/04/2023 RAJENDRA RANA 3416003WL087077 RAJENDRA RANA 00691 IPOS0000001 162 162 Processed 05/04/2023 S91429636 RAJENDRA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
51 BARKAGAON JH-16-003-009-001/233
(TALSAWAR) 		3416003000NRG23Z030420232356455 04/04/2023 BALDEV MAHTO 3416003WL087077 BALDEV MAHTO 00691 IPOS0000001 162 162 Processed 05/04/2023 S91429636 BALDEV MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
52 BARKAGAON JH-16-003-009-001/242
(TALSAWAR) 		3416003000NRG23Z030420232356457 04/04/2023 TULESHWARI DEVI 3416003WL087077 TULESHWARI DEVI 00691 IPOS0000001 162 162 Processed 05/04/2023 S91429636 TULESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BARKAGAON JH-16-003-009-001/243
(TALSAWAR) 		3416003000NRG23Z030420232356458 04/04/2023 FULVA DEVI 3416003WL087077 FULVA DEVI 00691 IPOS0000001 162 162 Processed 05/04/2023 S91429636 FULVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BARKAGAON JH-16-003-009-001/245
(TALSAWAR) 		3416003000NRG23Z030420232356459 04/04/2023 RENU DEVI 3416003WL087077 RENU DEVI 00691 IPOS0000001 162 162 Processed 05/04/2023 S91429636 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BARKAGAON JH-16-003-009-003/383
(TALSAWAR) 		3416003000NRG23Z030420232355982 04/04/2023 BILEYAM TIDWAR 3416003WL087057 BILEYAM TIDWAR 00691 IPOS0000001 135 135 Processed 05/04/2023 S91429636 MR BILEYAM TIDWAR STATE BANK OF INDIA(508548)
56 BARKAGAON JH-16-003-009-003/384
(TALSAWAR) 		3416003000NRG23Z030420232355983 04/04/2023 NARESH GANJHU 3416003WL087057 NARESH GANJHU 00691 IPOS0000001 135 135 Processed 05/04/2023 S91429636 Naresh Ganjhu BANK OF BARODA(606985)
57 BARKAGAON JH-16-003-009-003/389
(TALSAWAR) 		3416003000NRG23Z030420232355984 04/04/2023 ANIL MIRDHA 3416003WL087057 ANIL MIRDHA 00691 IPOS0000001 135 135 Processed 05/04/2023 S91429636 ANIL MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 BARKAGAON JH-16-003-009-003/467
(TALSAWAR) 		3416003000NRG23Z030420232355995 04/04/2023 SONY KUMARI 3416003WL087057 SONY KUMARI 00691 IPOS0000001 135 135 Processed 05/04/2023 S91429636 SONI KUMARI UG URMILA DEVI PUNJAB & SIND BANK(607087)
59 BARKAGAON JH-16-003-009-003/468
(TALSAWAR) 		3416003000NRG23Z030420232355996 04/04/2023 PREETI MINZ 3416003WL087057 PREETI MINZ 00691 IPOS0000001 135 135 Processed 05/04/2023 S91429636 PRITI MINZ UNION BANK OF INDIA(508500)
60 BARKAGAON JH-16-003-009-003/52
(TALSAWAR) 		3416003000NRG23Z030420232355997 04/04/2023 MAHENDAR GANJHO 3416003WL087057 MAHENDAR GANJHO 00691 IPOS0000001 135 135 Processed 05/04/2023 S91429636 Mr. MAHENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
61 BARKAGAON JH-16-003-009-003/729
(TALSAWAR) 		3416003000NRG23Z030420232356001 04/04/2023 CHAMPA KUMARI 3416003WL087057 CHAMPA KUMARI 00691 IPOS0000001 135 135 Processed 05/04/2023 S91429636 Champa Kumari BANK OF BARODA(606985)
62 BARKAGAON JH-16-003-009-003/731
(TALSAWAR) 		3416003000NRG23Z030420232356002 04/04/2023 RUPVANTI DEVI 3416003WL087057 RUPVANTI DEVI 00691 IPOS0000001 135 135 Processed 05/04/2023 S91429636 Rupvanti Devi BANK OF BARODA(606985)
63 BARKAGAON JH-16-003-009-003/736
(TALSAWAR) 		3416003000NRG23Z030420232356004 04/04/2023 DARSU TURI 3416003WL087057 DARSU TURI 00691 IPOS0000001 135 135 Processed 05/04/2023 S91429636 Mr. DARSU TURI VANANCHAL GRAMIN BANK(607210)
SubTotal 2997 2997
64 BARKAGAON JH-16-003-007-001/642
(NAYATAND) 		3416003000NRG23Z030420232356438 04/04/2023 PARKASH RAM 3416003WL087077 PARKASH RAM 00695 SBIN0RRVCGB 162 162 Processed 05/04/2023 S91429636 Mr. PRAKASH RAM VANANCHAL GRAMIN BANK(607210)
65 BARKAGAON JH-16-003-007-001/649
(NAYATAND) 		3416003000NRG23Z030420232356439 04/04/2023 SUNITA DEVI 3416003WL087077 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/04/2023 S91429636 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
66 BARKAGAON JH-16-003-007-001/653
(NAYATAND) 		3416003000NRG23Z030420232356440 04/04/2023 BINA DEVI 3416003WL087077 BINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/04/2023 S91429636 Mrs. BINA DEVI VANANCHAL GRAMIN BANK(607210)
67 BARKAGAON JH-16-003-007-001/660
(NAYATAND) 		3416003000NRG23Z030420232356441 04/04/2023 INDERRDEO NAYAK 3416003WL087077 INDERRDEO NAYAK 00695 SBIN0RRVCGB 162 162 Processed 05/04/2023 S91429636 Mr. INDRADEO NAYAK VANANCHAL GRAMIN BANK(607210)
68 BARKAGAON JH-16-003-007-001/928
(NAYATAND) 		3416003000NRG23Z030420232356448 04/04/2023 REKHA DEVI 3416003WL087077 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/04/2023 S91429636 REKHA DEVI BANK OF INDIA(508505)
69 BARKAGAON JH-16-003-009-001/310
(TALSAWAR) 		3416003000NRG23Z290320232307637 04/04/2023 DEVNATH SAW 3416003WL085411 DEVNATH SAW 00695 SBIN0RRVCGB 270 270 Processed 05/04/2023 S91429636 Mr. DEVNATH SAW VANANCHAL GRAMIN BANK(607210)
70 BARKAGAON JH-16-003-009-002/136
(TALSAWAR) 		3416003000NRG23Z290320232308239 04/04/2023 SURENDRA KUMAR DAS 3416003WL085434 SURENDRA KUMAR DAS 00695 SBIN0RRVCGB 162 162 Processed 05/04/2023 S91429636 SURENDRA KUMAR DAS BANK OF INDIA(508505)
71 BARKAGAON JH-16-003-009-002/27
(TALSAWAR) 		3416003000NRG23Z290320232308249 04/04/2023 RAMVILAS RAVIDAS 3416003WL085434 RAMVILAS RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 05/04/2023 S91429636 Mr. RAMVILASH RAVIDAS VANANCHAL GRAMIN BANK(607210)
72 BARKAGAON JH-16-003-009-003/140
(TALSAWAR) 		3416003000NRG23Z030420232355974 04/04/2023 BISHON TURI 3416003WL087057 BISHON TURI 00695 SBIN0RRVCGB 135 135 Processed 05/04/2023 S91429636 Mr. BISHUN TURI VANANCHAL GRAMIN BANK(607210)
73 BARKAGAON JH-16-003-009-003/151
(TALSAWAR) 		3416003000NRG23Z030420232355978 04/04/2023 RINA DEVI 3416003WL087057 RINA DEVI 00695 SBIN0RRVCGB 135 135 Processed 05/04/2023 S91429636 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
74 BARKAGAON JH-16-003-009-003/44
(TALSAWAR) 		3416003000NRG23Z030420232355989 04/04/2023 BOKHAN GANJHO 3416003WL087057 BOKHAN GANJHO 00695 SBIN0RRVCGB 135 135 Processed 05/04/2023 S91429636 Mrs. PAKWA DEVI VANANCHAL GRAMIN BANK(607210)
75 BARKAGAON JH-16-003-009-003/447
(TALSAWAR) 		3416003000NRG23Z030420232355990 04/04/2023 SURENDRA KUMAR 3416003WL087057 SURENDRA KUMAR 00695 SBIN0RRVCGB 135 135 Processed 05/04/2023 S91429636 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
76 BARKAGAON JH-16-003-009-003/460
(TALSAWAR) 		3416003000NRG23Z030420232355993 04/04/2023 KHIRO DEVI 3416003WL087057 KHIRO DEVI 00695 SBIN0RRVCGB 135 135 Processed 05/04/2023 S91429636 MRS KHIRO DEVI STATE BANK OF INDIA(508548)
77 BARKAGAON JH-16-003-009-003/461
(TALSAWAR) 		3416003000NRG23Z030420232355994 04/04/2023 RAMCHARAN MAHTO 3416003WL087057 RAMCHARAN MAHTO 00695 SBIN0RRVCGB 135 135 Processed 05/04/2023 S91429636 MR RAM CHARAN MAHTO STATE BANK OF INDIA(508548)
78 BARKAGAON JH-16-003-009-003/7
(TALSAWAR) 		3416003000NRG23Z030420232356000 04/04/2023 JIVAN KUJOR 3416003WL087057 JIVAN KUJOR 00695 SBIN0RRVCGB 135 135 Processed 05/04/2023 S91429636 Mr. JIVAN KUJUR VANANCHAL GRAMIN BANK(607210)
79 BARKAGAON JH-16-003-009-004/201
(TALSAWAR) 		3416003000NRG23Z290320232307642 04/04/2023 GANESH KUMAR 3416003WL085411 GANESH KUMAR 00695 SBIN0RRVCGB 270 270 Processed 05/04/2023 S91429636 GANESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 BARKAGAON JH-16-003-009-004/59
(TALSAWAR) 		3416003000NRG23Z290320232307646 04/04/2023 PREM MAHTO 3416003WL085411 PREM MAHTO 00695 SBIN0RRVCGB 216 216 Processed 05/04/2023 S91429636 PREM MAHTO BANK OF INDIA(508505)
81 BARKAGAON JH-16-003-009-004/73
(TALSAWAR) 		3416003000NRG23Z290320232307647 04/04/2023 SOHAN MAHTO 3416003WL085411 SOHAN MAHTO 00695 SBIN0RRVCGB 216 216 Processed 05/04/2023 S91429636 Mr. SOHAN MAHTO, S/O SANICHAR MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 3051 3051
Total 13338 13338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003009_040423APB_FTO_6108 Bank of Baroda BARB0BARKAG Barkagaon 3105
2 BARKAGAON JH3416003009_040423APB_FTO_6108 BANK OF INDIA BKID0004804 BHURKUNDA 162
3 BARKAGAON JH3416003009_040423APB_FTO_6108 BANK OF INDIA BKID0004821 BARKAGAON 1269
4 BARKAGAON JH3416003009_040423APB_FTO_6108 BANK OF INDIA BKID0004844 BADAM 216
5 BARKAGAON JH3416003009_040423APB_FTO_6108 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 594
6 BARKAGAON JH3416003009_040423APB_FTO_6108 State Bank of India SBIN0014352 BARKAGAON 1161
7 BARKAGAON JH3416003009_040423APB_FTO_6108 IndusInd Bank Ltd. INDB0000193 HAZARIBAGH 135
8 BARKAGAON JH3416003009_040423APB_FTO_6108 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648
9 BARKAGAON JH3416003009_040423APB_FTO_6108 India Post Payments Bank IPOS0000001 HAZARIBAGH 2997
10 BARKAGAON JH3416003009_040423APB_FTO_6108 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 3051

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