Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:21:37 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003014_210423APB_FTO_46816
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-16-003-014-001/565
(BADAM) 		3416003000NRG24Z210420230134687 21/04/2023 ANIL RAM 3416003WL003406 ANIL RAM 00045 BARB0BARKAG 162 162 Processed 27/04/2023 S96488128 Anil Ram BANK OF BARODA(606985)
2 BARKAGAON JH-16-003-014-002/727
(BADAM) 		3416003000NRG24Z210420230134515 21/04/2023 MUNIYA KUMARI 3416003WL003402 MUNIYA KUMARI 00045 BARB0BARKAG 162 162 Processed 27/04/2023 S96488128 MUNIYA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
3 BARKAGAON JH-16-003-014-001/1098-A
(BADAM) 		3416003000NRG24Z210420230134362 21/04/2023 MD JAFIR 3416003WL003401 MD JAFIR 00048 BKID0004699 162 162 Processed 27/04/2023 S96488128 MR MD JAFIR STATE BANK OF INDIA(508548)
SubTotal 162 162
4 BARKAGAON JH-16-003-014-001/685
(BADAM) 		3416003000NRG24Z210420230134625 21/04/2023 PINKI DEVI 3416003WL003405 PINKI DEVI 00048 BKID0004821 162 162 Processed 27/04/2023 S96488128 MRS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
5 BARKAGAON JH-16-003-008-004/471
(NAPO KHURD) 		3416003000NRG24Z210420230134598 21/04/2023 RUKESH KUMAR 3416003WL003405 RUKESH KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MR RUKESH KUMAR STATE BANK OF INDIA(508548)
6 BARKAGAON JH-16-003-012-003/1104
(HARLI) 		3416003000NRG24Z210420230134446 21/04/2023 MADHU DEVI 3416003WL003402 MADHU DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MADHU DEVI BANK OF INDIA(508505)
7 BARKAGAON JH-16-003-012-003/1564
(HARLI) 		3416003000NRG24Z210420230134600 21/04/2023 SURAJ KUMAR RAVI 3416003WL003405 SURAJ KUMAR RAVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SURAJ KUMAR RAVI BANK OF INDIA(508505)
8 BARKAGAON JH-16-003-014-001/108
(BADAM) 		3416003000NRG24Z210420230134602 21/04/2023 VINITA DEVI 3416003WL003405 VINITA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 VINITA DEVI BANK OF INDIA(508505)
9 BARKAGAON JH-16-003-014-001/113
(BADAM) 		3416003000NRG24Z210420230134603 21/04/2023 CHOTU RAM 3416003WL003405 CHOTU RAM 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 CHHOTU RAM BANK OF INDIA(508505)
10 BARKAGAON JH-16-003-014-001/1239
(BADAM) 		3416003000NRG24Z210420230134676 21/04/2023 ANJU DEVI 3416003WL003406 ANJU DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 ANJU DEVI BANK OF INDIA(508505)
11 BARKAGAON JH-16-003-014-001/1655
(BADAM) 		3416003000NRG24Z210420230134364 21/04/2023 AHSANUL HAQUE 3416003WL003401 AHSANUL HAQUE 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 EHSANUL HAQUE BANK OF INDIA(508505)
12 BARKAGAON JH-16-003-014-001/1690
(BADAM) 		3416003000NRG24Z210420230134450 21/04/2023 SUBHAM KUMAR 3416003WL003402 SUBHAM KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SUBHAM KUMAR BANK OF INDIA(508505)
13 BARKAGAON JH-16-003-014-001/1734
(BADAM) 		3416003000NRG24Z210420230134679 21/04/2023 BANTI KUMARI 3416003WL003406 BANTI KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 BANTI KUMARI BANK OF INDIA(508505)
14 BARKAGAON JH-16-003-014-001/1734
(BADAM) 		3416003000NRG24Z210420230134678 21/04/2023 PINKY KUMARI 3416003WL003406 PINKY KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 PINKI KUMARI BANK OF INDIA(508505)
15 BARKAGAON JH-16-003-014-001/1735
(BADAM) 		3416003000NRG24Z210420230134611 21/04/2023 NAGESHWAR PASWAN 3416003WL003405 NAGESHWAR PASWAN 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 NAGESHWAR PASWAN BANK OF INDIA(508505)
16 BARKAGAON JH-16-003-014-001/1735
(BADAM) 		3416003000NRG24Z210420230134612 21/04/2023 NITU DEVI 3416003WL003405 NITU DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 NITU DEVI BANK OF INDIA(508505)
17 BARKAGAON JH-16-003-014-001/1737
(BADAM) 		3416003000NRG24Z210420230134613 21/04/2023 MUNESHWAR PASWAN 3416003WL003405 MUNESHWAR PASWAN 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MUNESHWAR PASWAN BANK OF INDIA(508505)
18 BARKAGAON JH-16-003-014-001/1740
(BADAM) 		3416003000NRG24Z210420230134614 21/04/2023 SABITA DEVI 3416003WL003405 SABITA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SABITA DEVI W/O BIRAVAL GOPE BANK OF INDIA(508505)
19 BARKAGAON JH-16-003-014-001/1743
(BADAM) 		3416003000NRG24Z210420230134681 21/04/2023 RUBY KUMARI 3416003WL003406 RUBY KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 RUBY KUMARI BANK OF INDIA(508505)
20 BARKAGAON JH-16-003-014-001/1826
(BADAM) 		3416003000NRG24Z210420230134451 21/04/2023 USHA DEVI 3416003WL003402 USHA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 USHA DEVI BANK OF INDIA(508505)
21 BARKAGAON JH-16-003-014-001/1827
(BADAM) 		3416003000NRG24Z210420230134452 21/04/2023 SHAMBHU KUMAR GUPTA 3416003WL003402 SHAMBHU KUMAR GUPTA 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SHAMBHU KUMAR GUPTA BANK OF INDIA(508505)
22 BARKAGAON JH-16-003-014-001/1828
(BADAM) 		3416003000NRG24Z210420230134453 21/04/2023 NISHANT KUMAR 3416003WL003402 NISHANT KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 NISHANT KUMAR BANK OF INDIA(508505)
23 BARKAGAON JH-16-003-014-001/1829
(BADAM) 		3416003000NRG24Z210420230134454 21/04/2023 NITESH KUMAR 3416003WL003402 NITESH KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 NITESH KUMAR BANK OF INDIA(508505)
24 BARKAGAON JH-16-003-014-001/1832
(BADAM) 		3416003000NRG24Z210420230134457 21/04/2023 LALU SAW 3416003WL003402 LALU SAW 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 LALU KUMAR BANK OF INDIA(508505)
25 BARKAGAON JH-16-003-014-001/1833
(BADAM) 		3416003000NRG24Z210420230134458 21/04/2023 RAHUL KUMAR SINHA 3416003WL003402 RAHUL KUMAR SINHA 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 RAHUL KR. SINHA BANK OF INDIA(508505)
26 BARKAGAON JH-16-003-014-001/1835
(BADAM) 		3416003000NRG24Z210420230134459 21/04/2023 JITENDRA KUMAR SINHA 3416003WL003402 JITENDRA KUMAR SINHA 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 JITENDRA KUMAR SINHA BANK OF INDIA(508505)
27 BARKAGAON JH-16-003-014-001/1836
(BADAM) 		3416003000NRG24Z210420230134460 21/04/2023 MURLI KUMAR 3416003WL003402 MURLI KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MURLI KUMAR BANK OF INDIA(508505)
28 BARKAGAON JH-16-003-014-001/197
(BADAM) 		3416003000NRG24Z210420230134615 21/04/2023 JAGNNATH SAW 3416003WL003405 JAGNNATH SAW 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 CHINTA DEVI BANK OF INDIA(508505)
29 BARKAGAON JH-16-003-014-001/205
(BADAM) 		3416003000NRG24Z210420230134616 21/04/2023 DASHNI DEVI 3416003WL003405 DASHNI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MISS DASHMI DEVI STATE BANK OF INDIA(508548)
30 BARKAGAON JH-16-003-014-001/2095
(BADAM) 		3416003000NRG24Z210420230134462 21/04/2023 KARAN KUMAR 3416003WL003402 KARAN KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 KARAN KUMAR S/O SUKAR BHUIYAN BANK OF INDIA(508505)
31 BARKAGAON JH-16-003-014-001/2097
(BADAM) 		3416003000NRG24Z210420230134463 21/04/2023 UDAY KUMAR 3416003WL003402 UDAY KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 UDAY KUMAR BANK OF INDIA(508505)
32 BARKAGAON JH-16-003-014-001/2099
(BADAM) 		3416003000NRG24Z210420230134464 21/04/2023 ANKIT KUMAR 3416003WL003402 ANKIT KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 ANKIT KUMAR BANK OF INDIA(508505)
33 BARKAGAON JH-16-003-014-001/2101
(BADAM) 		3416003000NRG24Z210420230134466 21/04/2023 BANTI KUMAR 3416003WL003402 BANTI KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 BANTI KUMAR BANK OF INDIA(508505)
34 BARKAGAON JH-16-003-014-001/2295
(BADAM) 		3416003000NRG24Z210420230134367 21/04/2023 AYUSH VERMA 3416003WL003401 AYUSH VERMA 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 AYUSH VERMA BANK OF INDIA(508505)
35 BARKAGAON JH-16-003-014-001/2296
(BADAM) 		3416003000NRG24Z210420230134368 21/04/2023 MD ARSLAN ANSARI 3416003WL003401 MD ARSLAN ANSARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MD ARSLAN ANSARI BANK OF INDIA(508505)
36 BARKAGAON JH-16-003-014-001/235-A
(BADAM) 		3416003000NRG24Z210420230134467 21/04/2023 URMILA DEVI 3416003WL003402 URMILA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 URMILA DEVI BANK OF INDIA(508505)
37 BARKAGAON JH-16-003-014-001/294-A
(BADAM) 		3416003000NRG24Z210420230134468 21/04/2023 PRITI KUMARI 3416003WL003402 PRITI KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 PRITI KUMARI D/O RAJENDRA MAHTO BANK OF INDIA(508505)
38 BARKAGAON JH-16-003-014-001/359-A
(BADAM) 		3416003000NRG24Z210420230134618 21/04/2023 PRMESHWAR MAHTO 3416003WL003405 PRMESHWAR MAHTO 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 PRMESHWAR MAHTO BANK OF INDIA(508505)
39 BARKAGAON JH-16-003-014-001/415
(BADAM) 		3416003000NRG24Z210420230134683 21/04/2023 RASO DEVI 3416003WL003406 RASO DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MRS RASO DEVI STATE BANK OF INDIA(508548)
40 BARKAGAON JH-16-003-014-001/530
(BADAM) 		3416003000NRG24Z210420230134685 21/04/2023 GEETA DEVI 3416003WL003406 GEETA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 GEETA DEVI BANK OF INDIA(508505)
41 BARKAGAON JH-16-003-014-001/635
(BADAM) 		3416003000NRG24Z210420230134469 21/04/2023 GUDAN RAM 3416003WL003402 GUDAN RAM 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 GUDAN RAM BANK OF INDIA(508505)
42 BARKAGAON JH-16-003-014-001/651
(BADAM) 		3416003000NRG24Z210420230134620 21/04/2023 DASRATH RAM 3416003WL003405 DASRATH RAM 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 DASRATH RAM BANK OF INDIA(508505)
43 BARKAGAON JH-16-003-014-001/651
(BADAM) 		3416003000NRG24Z210420230134621 21/04/2023 HUPALI DEVI 3416003WL003405 HUPALI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 TUKNI DEVI BANK OF INDIA(508505)
44 BARKAGAON JH-16-003-014-001/682
(BADAM) 		3416003000NRG24Z210420230134624 21/04/2023 MADHESHWAR SAW 3416003WL003405 MADHESHWAR SAW 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MADHESHWER SAW BANK OF INDIA(508505)
45 BARKAGAON JH-16-003-014-001/687
(BADAM) 		3416003000NRG24Z210420230134626 21/04/2023 SUMAN DEVI 3416003WL003405 SUMAN DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SUMAN DEVI BANK OF INDIA(508505)
46 BARKAGAON JH-16-003-014-001/723
(BADAM) 		3416003000NRG24Z210420230134627 21/04/2023 SARITA DEVI 3416003WL003405 SARITA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SARITA DEVI BANK OF INDIA(508505)
47 BARKAGAON JH-16-003-014-001/723
(BADAM) 		3416003000NRG24Z210420230134628 21/04/2023 SHYAM KUMAR THAKUR 3416003WL003405 SHYAM KUMAR THAKUR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SHYAM KUMR THAKUR BANK OF INDIA(508505)
48 BARKAGAON JH-16-003-014-001/754
(BADAM) 		3416003000NRG24Z210420230134689 21/04/2023 CHAMPA DEVI 3416003WL003406 CHAMPA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 CHAMPA DEVI BANK OF INDIA(508505)
49 BARKAGAON JH-16-003-014-001/85-A
(BADAM) 		3416003000NRG24Z210420230134470 21/04/2023 UPDESH KUMAR 3416003WL003402 UPDESH KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MR UPDESH KUMAR STATE BANK OF INDIA(508548)
50 BARKAGAON JH-16-003-014-001/877
(BADAM) 		3416003000NRG24Z210420230134629 21/04/2023 MAHENDARA GOSWAMI 3416003WL003405 MAHENDARA GOSWAMI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MAHENDRA GOSWAMI BANK OF BARODA(606985)
51 BARKAGAON JH-16-003-014-001/88
(BADAM) 		3416003000NRG24Z210420230134690 21/04/2023 DRAUPADI DEVI 3416003WL003406 DRAUPADI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 DROPADI DEVI BANK OF INDIA(508505)
52 BARKAGAON JH-16-003-014-001/90
(BADAM) 		3416003000NRG24Z210420230134630 21/04/2023 GITA KUMARI 3416003WL003405 GITA KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 GITA KUMARI BANK OF INDIA(508505)
53 BARKAGAON JH-16-003-014-001/915
(BADAM) 		3416003000NRG24Z210420230134691 21/04/2023 TINKU KUMAR 3416003WL003406 TINKU KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 TINKU KUMAR BANK OF INDIA(508505)
54 BARKAGAON JH-16-003-014-002/1142
(BADAM) 		3416003000NRG24Z210420230134472 21/04/2023 SHARDA KUMARI 3416003WL003402 SHARDA KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SHARDA KUMARI BANK OF INDIA(508505)
55 BARKAGAON JH-16-003-014-002/1145
(BADAM) 		3416003000NRG24Z210420230134474 21/04/2023 SUSHMA KUMARI 3416003WL003402 SUSHMA KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SHUSMA KUMARI BANK OF INDIA(508505)
56 BARKAGAON JH-16-003-014-002/1146
(BADAM) 		3416003000NRG24Z210420230134475 21/04/2023 KARAN KUMAR 3416003WL003402 KARAN KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 KARAN KUMAR BANK OF INDIA(508505)
57 BARKAGAON JH-16-003-014-002/1147
(BADAM) 		3416003000NRG24Z210420230134476 21/04/2023 ANKIT KUMAR 3416003WL003402 ANKIT KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 ANKIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 BARKAGAON JH-16-003-014-002/1150
(BADAM) 		3416003000NRG24Z210420230134477 21/04/2023 SANIS KUMAR 3416003WL003402 SANIS KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SANIS KUMAR BANK OF INDIA(508505)
59 BARKAGAON JH-16-003-014-002/1151
(BADAM) 		3416003000NRG24Z210420230134478 21/04/2023 ANISH KUMAR 3416003WL003402 ANISH KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 ANISH KUMAR BANK OF INDIA(508505)
60 BARKAGAON JH-16-003-014-002/1152
(BADAM) 		3416003000NRG24Z210420230134479 21/04/2023 KISHAN KUMAR 3416003WL003402 KISHAN KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 KISHAN KUMAR BANK OF INDIA(508505)
61 BARKAGAON JH-16-003-014-002/1179
(BADAM) 		3416003000NRG24Z210420230134631 21/04/2023 KANCHAN DEVI 3416003WL003405 KANCHAN DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 KANCHAN DEVI BANK OF INDIA(508505)
62 BARKAGAON JH-16-003-014-002/1180
(BADAM) 		3416003000NRG24Z210420230134632 21/04/2023 ANAND KUMAR 3416003WL003405 ANAND KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 ANAND KUMAR BANK OF INDIA(508505)
63 BARKAGAON JH-16-003-014-002/121
(BADAM) 		3416003000NRG24Z210420230134633 21/04/2023 RAM KISHOR MAHTO 3416003WL003405 RAM KISHOR MAHTO 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 RAMKISHORE MAHTO BANK OF INDIA(508505)
64 BARKAGAON JH-16-003-014-002/1320
(BADAM) 		3416003000NRG24Z210420230134634 21/04/2023 BHAGIRATH KUMAR 3416003WL003405 BHAGIRATH KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 BHAGIRATH KUMAR BANK OF INDIA(508505)
65 BARKAGAON JH-16-003-014-002/1327
(BADAM) 		3416003000NRG24Z210420230134636 21/04/2023 BISHAL KUMAR 3416003WL003405 BISHAL KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 BISHAL KUMAR BANK OF INDIA(508505)
66 BARKAGAON JH-16-003-014-002/1328
(BADAM) 		3416003000NRG24Z210420230134482 21/04/2023 PRIYANKA KUMARI 3416003WL003402 PRIYANKA KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 PIRYNKA KUMARI BANK OF INDIA(508505)
67 BARKAGAON JH-16-003-014-002/1570
(BADAM) 		3416003000NRG24Z210420230134490 21/04/2023 MITHUN KUMAR 3416003WL003402 MITHUN KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MR MITHUN KUMAR STATE BANK OF INDIA(508548)
68 BARKAGAON JH-16-003-014-002/1573
(BADAM) 		3416003000NRG24Z210420230134493 21/04/2023 ANJALI KUMARI 3416003WL003402 ANJALI KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 ANJALI KUMARI BANK OF INDIA(508505)
69 BARKAGAON JH-16-003-014-002/1574
(BADAM) 		3416003000NRG24Z210420230134494 21/04/2023 BEBI KUMARI 3416003WL003402 BEBI KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 BEBI KUMARI BANK OF INDIA(508505)
70 BARKAGAON JH-16-003-014-002/1575
(BADAM) 		3416003000NRG24Z210420230134495 21/04/2023 SHIVA KUMAR 3416003WL003402 SHIVA KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SHIVA KUMAR BANK OF INDIA(508505)
71 BARKAGAON JH-16-003-014-002/1584
(BADAM) 		3416003000NRG24Z210420230134497 21/04/2023 ANJU DEVI 3416003WL003402 ANJU DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 ANJU KUMARI BANK OF INDIA(508505)
72 BARKAGAON JH-16-003-014-002/185
(BADAM) 		3416003000NRG24Z210420230134638 21/04/2023 BABITA DEVI 3416003WL003405 BABITA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 BABITA DEVI BANK OF INDIA(508505)
73 BARKAGAON JH-16-003-014-002/382
(BADAM) 		3416003000NRG24Z210420230134640 21/04/2023 NILAM KUMARI 3416003WL003405 NILAM KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 NILAM KUMARI INDIAN OVERSEAS BANK(508541)
74 BARKAGAON JH-16-003-014-002/425
(BADAM) 		3416003000NRG24Z210420230134501 21/04/2023 SUSHILA DEVI 3416003WL003402 SUSHILA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SUSHILA DEVI BANK OF INDIA(508505)
75 BARKAGAON JH-16-003-014-002/426
(BADAM) 		3416003000NRG24Z210420230134643 21/04/2023 DEEPAK KUMAR 3416003WL003405 DEEPAK KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 DEEPAK KUMAR S/O INDRA RAM BANK OF INDIA(508505)
76 BARKAGAON JH-16-003-014-002/463
(BADAM) 		3416003000NRG24Z210420230134645 21/04/2023 URMILA DEVI 3416003WL003405 URMILA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 URMILA DEVI BANK OF INDIA(508505)
77 BARKAGAON JH-16-003-014-002/468
(BADAM) 		3416003000NRG24Z210420230134647 21/04/2023 ANAMIKA KUMARI 3416003WL003405 ANAMIKA KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 ANAMIKA KUMARI BANK OF INDIA(508505)
78 BARKAGAON JH-16-003-014-002/472
(BADAM) 		3416003000NRG24Z210420230134648 21/04/2023 ANJUM ARA 3416003WL003405 ANJUM ARA 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 ANJUM ARA BANK OF INDIA(508505)
79 BARKAGAON JH-16-003-014-002/481
(BADAM) 		3416003000NRG24Z210420230134649 21/04/2023 KAVILASO DEVI 3416003WL003405 KAVILASO DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 KAVILASO BANK OF INDIA(508505)
80 BARKAGAON JH-16-003-014-002/492
(BADAM) 		3416003000NRG24Z210420230134650 21/04/2023 REETA DEVI 3416003WL003405 REETA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 REETA DEVI BANK OF INDIA(508505)
81 BARKAGAON JH-16-003-014-002/494
(BADAM) 		3416003000NRG24Z210420230134652 21/04/2023 SARASWATI DEVI 3416003WL003405 SARASWATI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SARASVATI DEVI BANK OF INDIA(508505)
82 BARKAGAON JH-16-003-014-002/497
(BADAM) 		3416003000NRG24Z210420230134503 21/04/2023 ASHOK KUMAR 3416003WL003402 ASHOK KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 ASHOK KUMAR BANK OF INDIA(508505)
83 BARKAGAON JH-16-003-014-002/533
(BADAM) 		3416003000NRG24Z210420230134654 21/04/2023 RAJENDRA RAM 3416003WL003405 RAJENDRA RAM 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 RAJENDRA RAM BANK OF INDIA(508505)
84 BARKAGAON JH-16-003-014-002/682
(BADAM) 		3416003000NRG24Z210420230134504 21/04/2023 UDAY KUMAR 3416003WL003402 UDAY KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 UDAY KUMAR BANK OF INDIA(508505)
85 BARKAGAON JH-16-003-014-002/683
(BADAM) 		3416003000NRG24Z210420230134505 21/04/2023 RAJA KUMAR 3416003WL003402 RAJA KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 RAJA KUMAR BANK OF INDIA(508505)
86 BARKAGAON JH-16-003-014-002/697
(BADAM) 		3416003000NRG24Z210420230134509 21/04/2023 SHANTI DEVI 3416003WL003402 SHANTI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SHANTI DEVI BANK OF INDIA(508505)
87 BARKAGAON JH-16-003-014-002/698
(BADAM) 		3416003000NRG24Z210420230134510 21/04/2023 PAWAN KUMAR 3416003WL003402 PAWAN KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 PAWAN KUMAR BANK OF INDIA(508505)
88 BARKAGAON JH-16-003-014-002/724
(BADAM) 		3416003000NRG24Z210420230134512 21/04/2023 ANUJ KUMAR 3416003WL003402 ANUJ KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 ANUJ KUMAR BANK OF INDIA(508505)
89 BARKAGAON JH-16-003-014-002/725
(BADAM) 		3416003000NRG24Z210420230134513 21/04/2023 ANIL KUMAR 3416003WL003402 ANIL KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 ANIL KUMAR BANK OF INDIA(508505)
90 BARKAGAON JH-16-003-014-002/907
(BADAM) 		3416003000NRG24Z210420230134657 21/04/2023 UMANI DEVI 3416003WL003405 UMANI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 UMANI DEVI BANK OF INDIA(508505)
91 BARKAGAON JH-16-003-014-002/933
(BADAM) 		3416003000NRG24Z210420230134516 21/04/2023 PRIYANKA KUMARI 3416003WL003402 PRIYANKA KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 PRIYANKA KUMARI BANK OF INDIA(508505)
92 BARKAGAON JH-16-003-014-002/996
(BADAM) 		3416003000NRG24Z210420230134659 21/04/2023 PRIYA KUMARI 3416003WL003405 PRIYA KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 PRIYA KUMARI BANK OF INDIA(508505)
93 BARKAGAON JH-16-003-014-002/997
(BADAM) 		3416003000NRG24Z210420230134517 21/04/2023 KRISHNA KUMAR 3416003WL003402 KRISHNA KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 KRISHNA KUMAR BANK OF INDIA(508505)
94 BARKAGAON JH-16-003-014-003/30
(BADAM) 		3416003000NRG24Z210420230134519 21/04/2023 LALITA DEVI 3416003WL003402 LALITA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 LALITA DEVI BANK OF INDIA(508505)
SubTotal 14580 14580
95 BARKAGAON JH-16-003-012-003/1105
(HARLI) 		3416003000NRG24Z210420230134447 21/04/2023 RANJEET RAM 3416003WL003402 RANJEET RAM 00048 BKID0004868 162 162 Processed 27/04/2023 S96488128 RANJEET RAM BANK OF INDIA(508505)
SubTotal 162 162
96 BARKAGAON JH-16-003-014-002/1143
(BADAM) 		3416003000NRG24Z210420230134473 21/04/2023 AMIT KUMAR 3416003WL003402 AMIT KUMAR 00048 BKID0004874 162 162 Processed 27/04/2023 S96488128 AMIT KUMAR BANK OF INDIA(508505)
SubTotal 162 162
97 BARKAGAON JH-16-003-014-001/1726
(BADAM) 		3416003000NRG24Z210420230134365 21/04/2023 IMAMUL HAQUE 3416003WL003401 IMAMUL HAQUE 00165 IBKL0000292 162 162 Processed 27/04/2023 S96488128 IMAMUL HAQUE BANK OF INDIA(508505)
98 BARKAGAON JH-16-003-014-002/1656
(BADAM) 		3416003000NRG24Z210420230134371 21/04/2023 RAVINDRA KUMAR 3416003WL003401 RAVINDRA KUMAR 00165 IBKL0000292 162 162 Processed 27/04/2023 S96488128 RAVINDRA KUMAR S/O BHANU PRATAP RAM BANK OF INDIA(508505)
SubTotal 324 324
99 BARKAGAON JH-16-003-014-002/1334
(BADAM) 		3416003000NRG24Z210420230134637 21/04/2023 SUNITA KUMARI 3416003WL003405 SUNITA KUMARI 00165 IBKL0001476 162 162 Processed 27/04/2023 S96488128 SUNITA KUMARI IDBI BANK(607095)
SubTotal 162 162
100 BARKAGAON JH-16-003-014-001/1517
(BADAM) 		3416003000NRG24Z210420230134609 21/04/2023 NANDANI KUMARI 3416003WL003405 NANDANI KUMARI 00415 SBIN0005990 162 162 Processed 27/04/2023 S96488128 NANDANI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
101 BARKAGAON JH-16-003-005-007/523
(GONDALPURA) 		3416003000NRG24Z210420230134360 21/04/2023 SAFDAR IMAM 3416003WL003401 SAFDAR IMAM 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MD SAFDAR ANSARI BANK OF INDIA(508505)
102 BARKAGAON JH-16-003-008-004/197
(NAPO KHURD) 		3416003000NRG24Z210420230134597 21/04/2023 BIKASH KUMAR 3416003WL003405 BIKASH KUMAR 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 BIKASH KUMAR BANK OF INDIA(508505)
103 BARKAGAON JH-16-003-012-003/1081
(HARLI) 		3416003000NRG24Z210420230134599 21/04/2023 RINKY KUMARI 3416003WL003405 RINKY KUMARI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 RINKI KUMARI CANARA BANK(508532)
104 BARKAGAON JH-16-003-012-003/1737
(HARLI) 		3416003000NRG24Z210420230134448 21/04/2023 LALU KUMAR DAS 3416003WL003402 LALU KUMAR DAS 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MR LALU KUMAR DAS STATE BANK OF INDIA(508548)
105 BARKAGAON JH-16-003-014-001/108
(BADAM) 		3416003000NRG24Z210420230134601 21/04/2023 BINOD RAM 3416003WL003405 BINOD RAM 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 VINOD RAM BANK OF INDIA(508505)
106 BARKAGAON JH-16-003-014-001/113
(BADAM) 		3416003000NRG24Z210420230134604 21/04/2023 BABLI DEVI 3416003WL003405 BABLI DEVI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MRS BABLI DEVI STATE BANK OF INDIA(508548)
107 BARKAGAON JH-16-003-014-001/1380
(BADAM) 		3416003000NRG24Z210420230134605 21/04/2023 SUJIT KUMAR PASWAN 3416003WL003405 SUJIT KUMAR PASWAN 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MR SUJIT KUMAR PASWAN STATE BANK OF INDIA(508548)
108 BARKAGAON JH-16-003-014-001/1388
(BADAM) 		3416003000NRG24Z210420230134607 21/04/2023 DIWALI PASWAN 3416003WL003405 DIWALI PASWAN 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MR DIWALI PASWAN STATE BANK OF INDIA(508548)
109 BARKAGAON JH-16-003-014-001/1389
(BADAM) 		3416003000NRG24Z210420230134608 21/04/2023 PARWATI DEVI 3416003WL003405 PARWATI DEVI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
110 BARKAGAON JH-16-003-014-001/1649
(BADAM) 		3416003000NRG24Z210420230134610 21/04/2023 GHANSHYAM KUMAR 3416003WL003405 GHANSHYAM KUMAR 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 GHANSHYAM KUMAR BANK OF INDIA(508505)
111 BARKAGAON JH-16-003-014-001/1738
(BADAM) 		3416003000NRG24Z210420230134680 21/04/2023 MANJU DEVI 3416003WL003406 MANJU DEVI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MANJU KUMARI BANK OF INDIA(508505)
112 BARKAGAON JH-16-003-014-001/2294
(BADAM) 		3416003000NRG24Z210420230134366 21/04/2023 MD SAIF ALI 3416003WL003401 MD SAIF ALI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 Mr. SAIF ALI BANK OF MAHARASHTRA(607387)
113 BARKAGAON JH-16-003-014-001/2302
(BADAM) 		3416003000NRG24Z210420230134369 21/04/2023 NASEEMA KHATOON 3416003WL003401 NASEEMA KHATOON 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MISS NASEEMA KHATOON STATE BANK OF INDIA(508548)
114 BARKAGAON JH-16-003-014-001/243-A
(BADAM) 		3416003000NRG24Z210420230134370 21/04/2023 MD SAGIR ALAM 3416003WL003401 MD SAGIR ALAM 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MA SAGIR ALAM BANK OF INDIA(508505)
115 BARKAGAON JH-16-003-014-001/44
(BADAM) 		3416003000NRG24Z210420230134684 21/04/2023 ASHOK KUMAR 3416003WL003406 ASHOK KUMAR 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 ASHOK KUMAR BANK OF INDIA(508505)
116 BARKAGAON JH-16-003-014-001/682
(BADAM) 		3416003000NRG24Z210420230134623 21/04/2023 SUSHILA DEVI 3416003WL003405 SUSHILA DEVI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 SUSHILA DEVI BANK OF INDIA(508505)
117 BARKAGAON JH-16-003-014-002/1401
(BADAM) 		3416003000NRG24Z210420230134489 21/04/2023 RAVINDRA KUMAR 3416003WL003402 RAVINDRA KUMAR 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 RAVINDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 BARKAGAON JH-16-003-014-002/390
(BADAM) 		3416003000NRG24Z210420230134499 21/04/2023 KISHOR KUMAR RAVI 3416003WL003402 KISHOR KUMAR RAVI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MR KISHOR KUMAR RAVI STATE BANK OF INDIA(508548)
SubTotal 2916 2916
119 BARKAGAON JH-16-003-014-001/217
(BADAM) 		3416003000NRG24Z210420230134682 21/04/2023 HEMAN SAW 3416003WL003406 HEMAN SAW 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488128 AMIT KUMAR BANK OF INDIA(508505)
SubTotal 162 162
Total 19278 19278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003014_210423APB_FTO_46816 Bank of Baroda BARB0BARKAG Barkagaon 324
2 BARKAGAON JH3416003014_210423APB_FTO_46816 BANK OF INDIA BKID0004699 KORRA 162
3 BARKAGAON JH3416003014_210423APB_FTO_46816 BANK OF INDIA BKID0004821 BARKAGAON 162
4 BARKAGAON JH3416003014_210423APB_FTO_46816 BANK OF INDIA BKID0004844 BADAM 14580
5 BARKAGAON JH3416003014_210423APB_FTO_46816 BANK OF INDIA BKID0004868 TOPA 162
6 BARKAGAON JH3416003014_210423APB_FTO_46816 BANK OF INDIA BKID0004874 HAZARIBAG BAZAR 162
7 BARKAGAON JH3416003014_210423APB_FTO_46816 IDBI Bank IBKL0000292 HAZARIBAUG 324
8 BARKAGAON JH3416003014_210423APB_FTO_46816 IDBI Bank IBKL0001476 Barkagaon 162
9 BARKAGAON JH3416003014_210423APB_FTO_46816 State Bank of India SBIN0005990 CHITARPUR 162
10 BARKAGAON JH3416003014_210423APB_FTO_46816 State Bank of India SBIN0014352 BARKAGAON 2916
11 BARKAGAON JH3416003014_210423APB_FTO_46816 India Post Payments Bank IPOS0000001 HAZARIBAGH 162

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