Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:52:36 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003005_010923APB_FTO_504821
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-16-003-005-004/46
(GONDALPURA) 		3416003000NRG24Z260820231280798 01/09/2023 MAMTA DEVI 3416003WL037759 MAMTA DEVI 00045 BARB0RAMGAR 162 162 Processed 02/09/2023 S61047392 MAMTA DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 BARKAGAON JH-16-003-005-004/147
(GONDALPURA) 		3416003000NRG24Z260820231280788 01/09/2023 NAMITA DEVI 3416003WL037759 NAMITA DEVI 00048 BKID0004823 162 162 Processed 02/09/2023 S61047392 NAMITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 BARKAGAON JH-16-003-005-003/103
(GONDALPURA) 		3416003000NRG24Z010920231329502 01/09/2023 TELESWARI DEVI 3416003WL039582 TELESWARI DEVI 00048 BKID0004835 162 162 Processed 02/09/2023 S61047392 TILESHWARI DEVI BANK OF INDIA(508505)
4 BARKAGAON JH-16-003-005-003/115
(GONDALPURA) 		3416003000NRG24Z010920231329504 01/09/2023 DEEPA KUMARI 3416003WL039582 DEEPA KUMARI 00048 BKID0004835 162 162 Processed 02/09/2023 S61047392 DEEPA KUMARI BANK OF INDIA(508505)
5 BARKAGAON JH-16-003-005-003/147
(GONDALPURA) 		3416003000NRG24Z010920231329509 01/09/2023 SARITA DEVI 3416003WL039582 SARITA DEVI 00048 BKID0004835 162 162 Processed 02/09/2023 S61047392 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BARKAGAON JH-16-003-005-003/163
(GONDALPURA) 		3416003000NRG24Z010920231329514 01/09/2023 PRADEEP KUMAR MAHTO 3416003WL039582 PRADEEP KUMAR MAHTO 00048 BKID0004835 162 162 Processed 02/09/2023 S61047392 PRADEEP KUMAR MAHTO BANK OF INDIA(508505)
7 BARKAGAON JH-16-003-005-003/255
(GONDALPURA) 		3416003000NRG24Z010920231329577 01/09/2023 MAMITA KUMARI 3416003WL039583 MAMITA KUMARI 00048 BKID0004835 162 162 Processed 02/09/2023 S61047392 MISS MAMITA KUMARI STATE BANK OF INDIA(508548)
8 BARKAGAON JH-16-003-005-003/280
(GONDALPURA) 		3416003000NRG24Z300820231320997 01/09/2023 KIRAN KUMARI 3416003WL039209 KIRAN KUMARI 00048 BKID0004835 162 162 Processed 02/09/2023 S61047392 KIRAN KUMARI BANK OF INDIA(508505)
9 BARKAGAON JH-16-003-005-003/327
(GONDALPURA) 		3416003000NRG24Z300820231320998 01/09/2023 BHUNESHWAR KUMAR 3416003WL039209 BHUNESHWAR KUMAR 00048 BKID0004835 162 162 Processed 02/09/2023 S61047392 MR BHUNESHWAR KUMAR STATE BANK OF INDIA(508548)
10 BARKAGAON JH-16-003-005-003/334
(GONDALPURA) 		3416003000NRG24Z010920231329529 01/09/2023 RUPA KUMARI 3416003WL039582 RUPA KUMARI 00048 BKID0004835 162 162 Processed 02/09/2023 S61047392 RUPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BARKAGAON JH-16-003-005-003/350
(GONDALPURA) 		3416003000NRG24Z010920231329530 01/09/2023 REKHA KUMARI 3416003WL039582 REKHA KUMARI 00048 BKID0004835 162 162 Processed 02/09/2023 S61047392 RAKHI KUMARI BANK OF INDIA(508505)
12 BARKAGAON JH-16-003-005-003/353
(GONDALPURA) 		3416003000NRG24Z010920231329531 01/09/2023 LAXMI KUMARI 3416003WL039582 LAXMI KUMARI 00048 BKID0004835 162 162 Processed 02/09/2023 S61047392 LAXMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BARKAGAON JH-16-003-005-003/384
(GONDALPURA) 		3416003000NRG24Z010920231329534 01/09/2023 KHUSHBOO KUMARI 3416003WL039582 KHUSHBOO KUMARI 00048 BKID0004835 162 162 Processed 02/09/2023 S61047392 KHUSHBOO KUMARI BANK OF INDIA(508505)
14 BARKAGAON JH-16-003-005-003/390
(GONDALPURA) 		3416003000NRG24Z010920231329536 01/09/2023 MALTI KUMARI 3416003WL039582 MALTI KUMARI 00048 BKID0004835 162 162 Processed 02/09/2023 S61047392 MALTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BARKAGAON JH-16-003-005-003/55
(GONDALPURA) 		3416003000NRG24Z010920231329541 01/09/2023 TULESHAR MAHTO 3416003WL039582 TULESHAR MAHTO 00048 BKID0004835 162 162 Processed 02/09/2023 S61047392 TULESHVAR MAHTO BANK OF INDIA(508505)
16 BARKAGAON JH-16-003-005-003/57
(GONDALPURA) 		3416003000NRG24Z010920231329542 01/09/2023 NANDLAL MAHTO 3416003WL039582 NANDLAL MAHTO 00048 BKID0004835 162 162 Processed 02/09/2023 S61047392 NANDLAL MAHTO. PUNJAB NATIONAL BANK(508568)
17 BARKAGAON JH-16-003-005-003/638
(GONDALPURA) 		3416003000NRG24Z010920231329580 01/09/2023 GULAB KUMAR 3416003WL039583 GULAB KUMAR 00048 BKID0004835 162 162 Processed 02/09/2023 S61047392 GULAB KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
18 BARKAGAON JH-16-003-005-001/159
(GONDALPURA) 		3416003000NRG24Z010920231329491 01/09/2023 BABU LAL MAHTO 3416003WL039582 BABU LAL MAHTO 00048 BKID0004844 162 162 Processed 02/09/2023 S61047392 MR BABULAL MAHTO STATE BANK OF INDIA(508548)
19 BARKAGAON JH-16-003-005-001/304
(GONDALPURA) 		3416003000NRG24Z260820231280775 01/09/2023 JITENDER KUMAR 3416003WL037759 JITENDER KUMAR 00048 BKID0004844 162 162 Processed 02/09/2023 S61047392 JITENDRA KUMAR BANK OF BARODA(606985)
20 BARKAGAON JH-16-003-005-001/305
(GONDALPURA) 		3416003000NRG24Z260820231280777 01/09/2023 FUNAKA DEVI 3416003WL037759 FUNAKA DEVI 00048 BKID0004844 162 162 Processed 02/09/2023 S61047392 MRS FUNAVA DEVI STATE BANK OF INDIA(508548)
21 BARKAGAON JH-16-003-005-001/305
(GONDALPURA) 		3416003000NRG24Z260820231280778 01/09/2023 RUKMANI DEVI 3416003WL037759 RUKMANI DEVI 00048 BKID0004844 162 162 Processed 02/09/2023 S61047392 RUKMANI DEVI BANK OF INDIA(508505)
22 BARKAGAON JH-16-003-005-001/477
(GONDALPURA) 		3416003000NRG24Z260820231280781 01/09/2023 MOHAR MAHTO 3416003WL037759 MOHAR MAHTO 00048 BKID0004844 162 162 Processed 02/09/2023 S61047392 MOHAR MAHTO BANK OF INDIA(508505)
23 BARKAGAON JH-16-003-005-001/480
(GONDALPURA) 		3416003000NRG24Z260820231280784 01/09/2023 RIMA DEVI 3416003WL037759 RIMA DEVI 00048 BKID0004844 162 162 Processed 02/09/2023 S61047392 RIMA DEVI BANK OF INDIA(508505)
24 BARKAGAON JH-16-003-005-001/515
(GONDALPURA) 		3416003000NRG24Z010920231329492 01/09/2023 SUDAMA KUMAR YADAV 3416003WL039582 SUDAMA KUMAR YADAV 00048 BKID0004844 162 162 Processed 02/09/2023 S61047392 SUDAMA KUMAR YADAV BANK OF INDIA(508505)
25 BARKAGAON JH-16-003-005-001/520
(GONDALPURA) 		3416003000NRG24Z010920231329493 01/09/2023 MITHUN KUMAR YADAV 3416003WL039582 MITHUN KUMAR YADAV 00048 BKID0004844 162 162 Processed 02/09/2023 S61047392 MITHUN KUMAR YADAV BANK OF INDIA(508505)
26 BARKAGAON JH-16-003-005-001/662
(GONDALPURA) 		3416003000NRG24Z010920231329494 01/09/2023 DILIYA DEVI 3416003WL039582 DILIYA DEVI 00048 BKID0004844 162 162 Processed 02/09/2023 S61047392 DILIYA DEVI BANK OF INDIA(508505)
27 BARKAGAON JH-16-003-005-002/47
(GONDALPURA) 		3416003000NRG24Z010920231329498 01/09/2023 PRAKASH BHUIYAN 3416003WL039582 PRAKASH BHUIYAN 00048 BKID0004844 162 162 Processed 02/09/2023 S61047392 MOHAN MAHTO BANK OF INDIA(508505)
28 BARKAGAON JH-16-003-005-002/82
(GONDALPURA) 		3416003000NRG24Z010920231329500 01/09/2023 MAHESH GANJHU 3416003WL039582 MAHESH GANJHU 00048 BKID0004844 162 162 Processed 02/09/2023 S61047392 MR MAHESH GANJHU STATE BANK OF INDIA(508548)
29 BARKAGAON JH-16-003-005-002/9
(GONDALPURA) 		3416003000NRG24Z010920231329501 01/09/2023 JAINADAN GANJHU 3416003WL039582 JAINADAN GANJHU 00048 BKID0004844 162 162 Processed 02/09/2023 S61047392 JAI NANDAN GANJHU BANK OF INDIA(508505)
30 BARKAGAON JH-16-003-005-003/113
(GONDALPURA) 		3416003000NRG24Z010920231329568 01/09/2023 LALITA DEVI 3416003WL039583 LALITA DEVI 00048 BKID0004844 162 162 Processed 02/09/2023 S61047392 LALITA DEVI BANK OF INDIA(508505)
31 BARKAGAON JH-16-003-005-003/132
(GONDALPURA) 		3416003000NRG24Z010920231329572 01/09/2023 RUKI DEVI 3416003WL039583 RUKI DEVI 00048 BKID0004844 162 162 Processed 02/09/2023 S61047392 RUKI DEVI BANK OF INDIA(508505)
32 BARKAGAON JH-16-003-005-003/136
(GONDALPURA) 		3416003000NRG24Z010920231329506 01/09/2023 DHANESHWARI DEVI 3416003WL039582 DHANESHWARI DEVI 00048 BKID0004844 162 162 Processed 02/09/2023 S61047392 DHANESHWARI DEVI BANK OF INDIA(508505)
33 BARKAGAON JH-16-003-005-003/148
(GONDALPURA) 		3416003000NRG24Z010920231329574 01/09/2023 PAIRWA DEVI 3416003WL039583 PAIRWA DEVI 00048 BKID0004844 162 162 Processed 02/09/2023 S61047392 PAIRAVA DEVI BANK OF INDIA(508505)
34 BARKAGAON JH-16-003-005-003/149
(GONDALPURA) 		3416003000NRG24Z010920231329575 01/09/2023 KIRAN DEVI 3416003WL039583 KIRAN DEVI 00048 BKID0004844 162 162 Processed 02/09/2023 S61047392 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BARKAGAON JH-16-003-005-003/151
(GONDALPURA) 		3416003000NRG24Z010920231329511 01/09/2023 RAJENDRA GANJHU 3416003WL039582 RAJENDRA GANJHU 00048 BKID0004844 162 162 Processed 02/09/2023 S61047392 RAJENDRA GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
36 BARKAGAON JH-16-003-005-003/156
(GONDALPURA) 		3416003000NRG24Z010920231329512 01/09/2023 YOGENDRA KUMAR MAHTO 3416003WL039582 YOGENDRA KUMAR MAHTO 00048 BKID0004844 162 162 Processed 02/09/2023 S61047392 MR YOGENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
37 BARKAGAON JH-16-003-005-003/170
(GONDALPURA) 		3416003000NRG24Z010920231329515 01/09/2023 BHULA MAHTO 3416003WL039582 BHULA MAHTO 00048 BKID0004844 162 162 Processed 02/09/2023 S61047392 BHULA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
38 BARKAGAON JH-16-003-005-003/233
(GONDALPURA) 		3416003000NRG24Z010920231329520 01/09/2023 NARESH MAHTO 3416003WL039582 NARESH MAHTO 00048 BKID0004844 162 162 Processed 02/09/2023 S61047392 NARESH MAHTO SO JOGAN MAHTO UNION BANK OF INDIA(508500)
39 BARKAGAON JH-16-003-005-003/240
(GONDALPURA) 		3416003000NRG24Z010920231329521 01/09/2023 PHUCHAN MAHTO 3416003WL039582 PHUCHAN MAHTO 00048 BKID0004844 162 162 Processed 02/09/2023 S61047392 SOMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
40 BARKAGAON JH-16-003-005-003/285
(GONDALPURA) 		3416003000NRG24Z010920231329525 01/09/2023 SONI DEVI 3416003WL039582 SONI DEVI 00048 BKID0004844 162 162 Processed 02/09/2023 S61047392 SONI DEVI BANK OF INDIA(508505)
41 BARKAGAON JH-16-003-005-003/29
(GONDALPURA) 		3416003000NRG24Z010920231329526 01/09/2023 AHOKA DEVI 3416003WL039582 AHOKA DEVI 00048 BKID0004844 162 162 Processed 02/09/2023 S61047392 ASHOKA DEVI BANK OF INDIA(508505)
42 BARKAGAON JH-16-003-005-003/315
(GONDALPURA) 		3416003000NRG24Z010920231329527 01/09/2023 LALMEN KUMAR 3416003WL039582 LALMEN KUMAR 00048 BKID0004844 162 162 Processed 02/09/2023 S61047392 LALMEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 BARKAGAON JH-16-003-005-003/382
(GONDALPURA) 		3416003000NRG24Z010920231329532 01/09/2023 RAGHU MAHTO 3416003WL039582 RAGHU MAHTO 00048 BKID0004844 162 162 Processed 02/09/2023 S61047392 RAGHU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
44 BARKAGAON JH-16-003-005-003/4
(GONDALPURA) 		3416003000NRG24Z010920231329538 01/09/2023 SALKHU DEVI 3416003WL039582 SALKHU DEVI 00048 BKID0004844 162 162 Processed 02/09/2023 S61047392 SALAKHO DEVI BANK OF INDIA(508505)
45 BARKAGAON JH-16-003-005-003/402
(GONDALPURA) 		3416003000NRG24Z010920231329539 01/09/2023 SURAJ KUMAR 3416003WL039582 SURAJ KUMAR 00048 BKID0004844 162 162 Processed 02/09/2023 S61047392 SURAJ KUMAR BANK OF INDIA(508505)
46 BARKAGAON JH-16-003-005-003/42
(GONDALPURA) 		3416003000NRG24Z010920231329540 01/09/2023 BAIJNATH MAHTO 3416003WL039582 BAIJNATH MAHTO 00048 BKID0004844 162 162 Processed 02/09/2023 S61047392 BAIJ NATH MAHTO BANK OF INDIA(508505)
47 BARKAGAON JH-16-003-005-003/610
(GONDALPURA) 		3416003000NRG24Z010920231329543 01/09/2023 MUNKI DEVI 3416003WL039582 MUNKI DEVI 00048 BKID0004844 162 162 Processed 02/09/2023 S61047392 MUNKI DEVI BANK OF INDIA(508505)
48 BARKAGAON JH-16-003-005-003/631
(GONDALPURA) 		3416003000NRG24Z010920231329544 01/09/2023 SITARAM MAHTO 3416003WL039582 SITARAM MAHTO 00048 BKID0004844 162 162 Processed 02/09/2023 S61047392 SITARAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
49 BARKAGAON JH-16-003-005-003/645
(GONDALPURA) 		3416003000NRG24Z010920231329581 01/09/2023 Arti Kumari 3416003WL039583 Arti Kumari 00048 BKID0004844 162 162 Processed 02/09/2023 S61047392 ARTI KUMARI BANK OF INDIA(508505)
50 BARKAGAON JH-16-003-005-003/67
(GONDALPURA) 		3416003000NRG24Z010920231329545 01/09/2023 JHARI MAHTO 3416003WL039582 JHARI MAHTO 00048 BKID0004844 162 162 Processed 02/09/2023 S61047392 JHARI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
51 BARKAGAON JH-16-003-005-003/79
(GONDALPURA) 		3416003000NRG24Z010920231329547 01/09/2023 MOHAN BHOKTA 3416003WL039582 MOHAN BHOKTA 00048 BKID0004844 162 162 Processed 02/09/2023 S61047392 MOHAN GANJHU BANK OF INDIA(508505)
52 BARKAGAON JH-16-003-005-003/98
(GONDALPURA) 		3416003000NRG24Z010920231329548 01/09/2023 BANDHU MAHTO 3416003WL039582 BANDHU MAHTO 00048 BKID0004844 162 162 Processed 02/09/2023 S61047392 BANDHU MAHTO BANK OF INDIA(508505)
53 BARKAGAON JH-16-003-005-004/148
(GONDALPURA) 		3416003000NRG24Z260820231280789 01/09/2023 MAMTA KUMARI 3416003WL037759 MAMTA KUMARI 00048 BKID0004844 162 162 Processed 02/09/2023 S61047392 MAMTA KUMARI BANK OF INDIA(508505)
54 BARKAGAON JH-16-003-005-004/17
(GONDALPURA) 		3416003000NRG24Z010920231329584 01/09/2023 KETRI DEVI 3416003WL039583 KETRI DEVI 00048 BKID0004844 162 162 Processed 02/09/2023 S61047392 KETARI DEVI BANK OF INDIA(508505)
55 BARKAGAON JH-16-003-005-004/20
(GONDALPURA) 		3416003000NRG24Z260820231280791 01/09/2023 KISHUN MAHTO 3416003WL037759 KISHUN MAHTO 00048 BKID0004844 162 162 Processed 02/09/2023 S61047392 KISUN MAHTO BANK OF INDIA(508505)
56 BARKAGAON JH-16-003-005-004/219
(GONDALPURA) 		3416003000NRG24Z010920231329585 01/09/2023 LOKESH KUMAR 3416003WL039583 LOKESH KUMAR 00048 BKID0004844 162 162 Processed 02/09/2023 S61047392 LOKESH KUMAR BANK OF INDIA(508505)
57 BARKAGAON JH-16-003-005-004/304
(GONDALPURA) 		3416003000NRG24Z260820231280797 01/09/2023 Sunita devi 3416003WL037759 Sunita devi 00048 BKID0004844 162 162 Processed 02/09/2023 S61047392 SUNITA DEVI BANK OF INDIA(508505)
58 BARKAGAON JH-16-003-005-004/35
(GONDALPURA) 		3416003000NRG24Z300820231320999 01/09/2023 BASANTI DEVI 3416003WL039209 BASANTI DEVI 00048 BKID0004844 162 162 Processed 02/09/2023 S61047392 BASANTI DEVI BANK OF INDIA(508505)
59 BARKAGAON JH-16-003-005-004/57
(GONDALPURA) 		3416003000NRG24Z260820231280799 01/09/2023 MD ISLAM ANSARI 3416003WL037759 MD ISLAM ANSARI 00048 BKID0004844 162 162 Processed 02/09/2023 S61047392 MOHAMMAD ISLAM BANK OF INDIA(508505)
60 BARKAGAON JH-16-003-005-004/6
(GONDALPURA) 		3416003000NRG24Z300820231321000 01/09/2023 BHUNESHWER MAHTO 3416003WL039209 BHUNESHWER MAHTO 00048 BKID0004844 162 162 Processed 02/09/2023 S61047392 BHUNESHWAR MAHTO BANK OF INDIA(508505)
61 BARKAGAON JH-16-003-005-004/6
(GONDALPURA) 		3416003000NRG24Z300820231321001 01/09/2023 SUWASO DEVI 3416003WL039209 SUWASO DEVI 00048 BKID0004844 162 162 Processed 02/09/2023 S61047392 SUBASO DEVI BANK OF INDIA(508505)
62 BARKAGAON JH-16-003-005-004/60
(GONDALPURA) 		3416003000NRG24Z260820231280801 01/09/2023 DEWANTI DEVI 3416003WL037759 DEWANTI DEVI 00048 BKID0004844 162 162 Processed 02/09/2023 S61047392 DEVANTI DEVI BANK OF INDIA(508505)
63 BARKAGAON JH-16-003-005-004/60
(GONDALPURA) 		3416003000NRG24Z260820231280800 01/09/2023 KAILASH MAHTO 3416003WL037759 KAILASH MAHTO 00048 BKID0004844 162 162 Processed 02/09/2023 S61047392 KAILASH MAHTO BANK OF INDIA(508505)
64 BARKAGAON JH-16-003-005-004/64
(GONDALPURA) 		3416003000NRG24Z260820231280802 01/09/2023 MAHDEO MAHTO 3416003WL037759 MAHDEO MAHTO 00048 BKID0004844 162 162 Processed 02/09/2023 S61047392 MAHADEV MAHTO BANK OF INDIA(508505)
65 BARKAGAON JH-16-003-005-004/70
(GONDALPURA) 		3416003000NRG24Z260820231280803 01/09/2023 KARINATH MAHTO 3416003WL037759 KARINATH MAHTO 00048 BKID0004844 162 162 Processed 02/09/2023 S61047392 KARINATH MAHTO BANK OF INDIA(508505)
66 BARKAGAON JH-16-003-005-004/71
(GONDALPURA) 		3416003000NRG24Z260820231280804 01/09/2023 KALAWATI DEVI 3416003WL037759 KALAWATI DEVI 00048 BKID0004844 162 162 Processed 02/09/2023 S61047392 KALAWATI DEVI BANK OF INDIA(508505)
67 BARKAGAON JH-16-003-005-004/79
(GONDALPURA) 		3416003000NRG24Z260820231280805 01/09/2023 SANJAY KUMAR MAHTO 3416003WL037759 SANJAY KUMAR MAHTO 00048 BKID0004844 162 162 Processed 02/09/2023 S61047392 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
68 BARKAGAON JH-16-003-005-004/81
(GONDALPURA) 		3416003000NRG24Z260820231280806 01/09/2023 RAMVILAS KUMAR 3416003WL037759 RAMVILAS KUMAR 00048 BKID0004844 162 162 Processed 02/09/2023 S61047392 RAMBILASH KUMAR BANK OF INDIA(508505)
69 BARKAGAON JH-16-003-005-004/816
(GONDALPURA) 		3416003000NRG24Z300820231321002 01/09/2023 MALTI DEVI 3416003WL039209 MALTI DEVI 00048 BKID0004844 162 162 Processed 02/09/2023 S61047392 MALTI KUMARI BANK OF INDIA(508505)
SubTotal 8424 8424
70 BARKAGAON JH-16-003-005-004/815
(GONDALPURA) 		3416003000NRG24Z260820231280809 01/09/2023 DALCHAND KUMAR 3416003WL037759 DALCHAND KUMAR 00048 BKID0004876 162 162 Processed 02/09/2023 S61047392 DALCHAND KUMAR BANK OF INDIA(508505)
SubTotal 162 162
71 BARKAGAON JH-16-003-005-001/666
(GONDALPURA) 		3416003000NRG24Z010920231329495 01/09/2023 JYOTI KUMARI 3416003WL039582 JYOTI KUMARI 00048 BKID0005883 162 162 Processed 02/09/2023 S61047392 JYOTI KUMARI BANK OF INDIA(508505)
72 BARKAGAON JH-16-003-005-003/141
(GONDALPURA) 		3416003000NRG24Z010920231329573 01/09/2023 AMIT KUMAR 3416003WL039583 AMIT KUMAR 00048 BKID0005883 162 162 Processed 02/09/2023 S61047392 AMIT KUAMAR BANK OF INDIA(508505)
SubTotal 324 324
73 BARKAGAON JH-16-003-005-003/646
(GONDALPURA) 		3416003000NRG24Z010920231329582 01/09/2023 Manisha kumari 3416003WL039583 Manisha kumari 00089 CBIN0280085 162 162 Processed 02/09/2023 S61047392 Miss. MANISHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
74 BARKAGAON JH-16-003-005-003/325
(GONDALPURA) 		3416003000NRG24Z010920231329528 01/09/2023 SARSWATI DEVI 3416003WL039582 SARSWATI DEVI 00089 CBIN0285111 162 162 Processed 02/09/2023 S61047392 SARSWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
75 BARKAGAON JH-16-003-005-001/304
(GONDALPURA) 		3416003000NRG24Z260820231280776 01/09/2023 NANDKISHOR MAHTO 3416003WL037759 NANDKISHOR MAHTO 00165 IBKL0001476 162 162 Processed 02/09/2023 S61047392 NAND KISHOR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
76 BARKAGAON JH-16-003-005-004/144
(GONDALPURA) 		3416003000NRG24Z260820231280786 01/09/2023 SEEMA KUMARI 3416003WL037759 SEEMA KUMARI 00415 SBIN0002992 162 162 Processed 02/09/2023 S61047392 MISS SEEMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
77 BARKAGAON JH-16-003-005-003/296
(GONDALPURA) 		3416003000NRG24Z010920231329578 01/09/2023 TUNI KUMARI 3416003WL039583 TUNI KUMARI 00415 SBIN0012815 162 162 Processed 02/09/2023 S61047392 MISS TUNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
78 BARKAGAON JH-16-003-005-003/112
(GONDALPURA) 		3416003000NRG24Z010920231329503 01/09/2023 DINESH KUMAR MAHTO 3416003WL039582 DINESH KUMAR MAHTO 00415 SBIN0014351 162 162 Processed 02/09/2023 S61047392 DINESH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
79 BARKAGAON JH-16-003-005-003/118
(GONDALPURA) 		3416003000NRG24Z010920231329569 01/09/2023 JAGMOHAN KUMAR MAHTO 3416003WL039583 JAGMOHAN KUMAR MAHTO 00415 SBIN0014351 162 162 Processed 02/09/2023 S61047392 JAGMOHAN KUMAR MAHTO BANK OF INDIA(508505)
80 BARKAGAON JH-16-003-005-003/129
(GONDALPURA) 		3416003000NRG24Z010920231329570 01/09/2023 MURLI MAHTO 3416003WL039583 MURLI MAHTO 00415 SBIN0014351 162 162 Processed 02/09/2023 S61047392 MR MURLI MAHTO STATE BANK OF INDIA(508548)
81 BARKAGAON JH-16-003-005-003/131
(GONDALPURA) 		3416003000NRG24Z010920231329571 01/09/2023 TEKLAL KUMAR MAHTO 3416003WL039583 TEKLAL KUMAR MAHTO 00415 SBIN0014351 162 162 Processed 02/09/2023 S61047392 MR TEKLAL KUMAR MAHTO STATE BANK OF INDIA(508548)
82 BARKAGAON JH-16-003-005-003/135
(GONDALPURA) 		3416003000NRG24Z010920231329505 01/09/2023 GITA DEVI 3416003WL039582 GITA DEVI 00415 SBIN0014351 162 162 Processed 02/09/2023 S61047392 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 BARKAGAON JH-16-003-005-003/138
(GONDALPURA) 		3416003000NRG24Z010920231329507 01/09/2023 PACCHU MAHTO 3416003WL039582 PACCHU MAHTO 00415 SBIN0014351 162 162 Processed 02/09/2023 S61047392 MR PACHU MAHTO STATE BANK OF INDIA(508548)
84 BARKAGAON JH-16-003-005-003/15
(GONDALPURA) 		3416003000NRG24Z010920231329510 01/09/2023 NAND LAL BHUKTA 3416003WL039582 NAND LAL BHUKTA 00415 SBIN0014351 162 162 Processed 02/09/2023 S61047392 MR NANDLAL GANJHU STATE BANK OF INDIA(508548)
85 BARKAGAON JH-16-003-005-003/16
(GONDALPURA) 		3416003000NRG24Z010920231329513 01/09/2023 RATAN MAHTO 3416003WL039582 RATAN MAHTO 00415 SBIN0014351 162 162 Processed 02/09/2023 S61047392 RATAN MAHTO BANK OF INDIA(508505)
86 BARKAGAON JH-16-003-005-003/18
(GONDALPURA) 		3416003000NRG24Z010920231329516 01/09/2023 RAMESHWAR MAHTO 3416003WL039582 RAMESHWAR MAHTO 00415 SBIN0014351 162 162 Processed 02/09/2023 S61047392 RAMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
87 BARKAGAON JH-16-003-005-003/205
(GONDALPURA) 		3416003000NRG24Z010920231329517 01/09/2023 TIKU MAHTO 3416003WL039582 TIKU MAHTO 00415 SBIN0014351 162 162 Processed 02/09/2023 S61047392 TIKU MAHTO BANK OF INDIA(508505)
88 BARKAGAON JH-16-003-005-003/207
(GONDALPURA) 		3416003000NRG24Z010920231329518 01/09/2023 SARITA DEVI 3416003WL039582 SARITA DEVI 00415 SBIN0014351 162 162 Processed 02/09/2023 S61047392 MRS SARITA DEVI STATE BANK OF INDIA(508548)
89 BARKAGAON JH-16-003-005-003/230
(GONDALPURA) 		3416003000NRG24Z010920231329519 01/09/2023 DHANO DEVI 3416003WL039582 DHANO DEVI 00415 SBIN0014351 162 162 Processed 02/09/2023 S61047392 MS DHANO DEVI STATE BANK OF INDIA(508548)
90 BARKAGAON JH-16-003-005-003/254
(GONDALPURA) 		3416003000NRG24Z010920231329576 01/09/2023 JIRWA DEVI 3416003WL039583 JIRWA DEVI 00415 SBIN0014351 162 162 Processed 02/09/2023 S61047392 MISS JIRWA DEVI STATE BANK OF INDIA(508548)
91 BARKAGAON JH-16-003-005-003/26
(GONDALPURA) 		3416003000NRG24Z010920231329522 01/09/2023 TILASU DEVI 3416003WL039582 TILASU DEVI 00415 SBIN0014351 162 162 Processed 02/09/2023 S61047392 MR TILASO DEVI STATE BANK OF INDIA(508548)
92 BARKAGAON JH-16-003-005-003/270
(GONDALPURA) 		3416003000NRG24Z010920231329524 01/09/2023 RAJESH KUMAR 3416003WL039582 RAJESH KUMAR 00415 SBIN0014351 162 162 Processed 02/09/2023 S61047392 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
93 BARKAGAON JH-16-003-005-003/383
(GONDALPURA) 		3416003000NRG24Z010920231329533 01/09/2023 SUMAN DEVI 3416003WL039582 SUMAN DEVI 00415 SBIN0014351 162 162 Processed 02/09/2023 S61047392 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BARKAGAON JH-16-003-005-003/387
(GONDALPURA) 		3416003000NRG24Z010920231329535 01/09/2023 DEEPAK GANJHU 3416003WL039582 DEEPAK GANJHU 00415 SBIN0014351 162 162 Processed 02/09/2023 S61047392 DEEPAK GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
95 BARKAGAON JH-16-003-005-004/212
(GONDALPURA) 		3416003000NRG24Z260820231280795 01/09/2023 MAHESH GANJHU 3416003WL037759 MAHESH GANJHU 00415 SBIN0014351 162 162 Processed 02/09/2023 S61047392 MR MAHESH GANJHU STATE BANK OF INDIA(508548)
96 BARKAGAON JH-16-003-005-004/216
(GONDALPURA) 		3416003000NRG24Z260820231280796 01/09/2023 SUJATA KUMARI 3416003WL037759 SUJATA KUMARI 00415 SBIN0014351 162 162 Processed 02/09/2023 S61047392 MRS SUJATA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3078 3078
97 BARKAGAON JH-16-003-005-001/424
(GONDALPURA) 		3416003000NRG24Z260820231280780 01/09/2023 KAMLESH KUMAR 3416003WL037759 KAMLESH KUMAR 00415 SBIN0014352 162 162 Processed 02/09/2023 S61047392 KAMLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 BARKAGAON JH-16-003-005-002/28
(GONDALPURA) 		3416003000NRG24Z010920231329497 01/09/2023 KALAWATI DEVI 3416003WL039582 KALAWATI DEVI 00415 SBIN0014352 162 162 Processed 02/09/2023 S61047392 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
99 BARKAGAON JH-16-003-005-002/76
(GONDALPURA) 		3416003000NRG24Z010920231329499 01/09/2023 KAJRU RAM 3416003WL039582 KAJRU RAM 00415 SBIN0014352 162 162 Processed 02/09/2023 S61047392 MR KAJRU RAM STATE BANK OF INDIA(508548)
100 BARKAGAON JH-16-003-005-003/635
(GONDALPURA) 		3416003000NRG24Z010920231329579 01/09/2023 ANITA DEVI 3416003WL039583 ANITA DEVI 00415 SBIN0014352 162 162 Processed 02/09/2023 S61047392 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 BARKAGAON JH-16-003-005-004/145
(GONDALPURA) 		3416003000NRG24Z260820231280787 01/09/2023 ASHOK KUMAR MAHTO 3416003WL037759 ASHOK KUMAR MAHTO 00415 SBIN0014352 162 162 Rejected 02/09/2023 S61047392 A/C Blocked or Frozen
102 BARKAGAON JH-16-003-005-004/150
(GONDALPURA) 		3416003000NRG24Z260820231280790 01/09/2023 KULDEEP KUMAR 3416003WL037759 KULDEEP KUMAR 00415 SBIN0014352 162 162 Processed 02/09/2023 S61047392 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
103 BARKAGAON JH-16-003-005-004/205
(GONDALPURA) 		3416003000NRG24Z260820231280793 01/09/2023 NAGIYA KUMARI 3416003WL037759 NAGIYA KUMARI 00415 SBIN0014352 162 162 Processed 02/09/2023 S61047392 MR NAGIYA KUMARI STATE BANK OF INDIA(508548)
104 BARKAGAON JH-16-003-005-004/210
(GONDALPURA) 		3416003000NRG24Z260820231280794 01/09/2023 SHANKAR KUMAR MAHTO 3416003WL037759 SHANKAR KUMAR MAHTO 00415 SBIN0014352 162 162 Processed 02/09/2023 S61047392 SHANKAR MAHTO AXIS BANK(607153)
105 BARKAGAON JH-16-003-005-004/8
(GONDALPURA) 		3416003000NRG24Z010920231329586 01/09/2023 GAJENDER MAHTO 3416003WL039583 GAJENDER MAHTO 00415 SBIN0014352 162 162 Processed 02/09/2023 S61047392 MR GAJENDRA MAHTO STATE BANK OF INDIA(508548)
106 BARKAGAON JH-16-003-005-004/813
(GONDALPURA) 		3416003000NRG24Z260820231280807 01/09/2023 KAGO DEVI 3416003WL037759 KAGO DEVI 00415 SBIN0014352 162 162 Processed 02/09/2023 S61047392 MRS KAGO DEVI STATE BANK OF INDIA(508548)
107 BARKAGAON JH-16-003-005-004/814
(GONDALPURA) 		3416003000NRG24Z260820231280808 01/09/2023 KULESHWARI DEVI 3416003WL037759 KULESHWARI DEVI 00415 SBIN0014352 162 162 Processed 02/09/2023 S61047392 MRS KULESHWARI DEVI STATE BANK OF INDIA(508548)
108 BARKAGAON JH-16-003-005-004/98
(GONDALPURA) 		3416003000NRG24Z260820231280810 01/09/2023 RAJNI BALA 3416003WL037759 RAJNI BALA 00415 SBIN0014352 162 162 Processed 02/09/2023 S61047392 RAJNI BALA D/O VIJAY MAHTO BANK OF BARODA(606985)
SubTotal 1944 1944
109 BARKAGAON JH-16-003-005-001/758
(GONDALPURA) 		3416003000NRG24Z010920231329496 01/09/2023 GANGA DEVI 3416003WL039582 GANGA DEVI 00691 IPOS0000001 162 162 Processed 02/09/2023 S61047392 GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 17658 17658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003005_010923APB_FTO_504821 Bank of Baroda BARB0RAMGAR RAMGARH CANTT. JHARKHAND 162
2 BARKAGAON JH3416003005_010923APB_FTO_504821 BANK OF INDIA BKID0004823 GIDI 162
3 BARKAGAON JH3416003005_010923APB_FTO_504821 BANK OF INDIA BKID0004835 CHARHI 2430
4 BARKAGAON JH3416003005_010923APB_FTO_504821 BANK OF INDIA BKID0004844 BADAM 8424
5 BARKAGAON JH3416003005_010923APB_FTO_504821 BANK OF INDIA BKID0004876 BALSAGRO 162
6 BARKAGAON JH3416003005_010923APB_FTO_504821 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 324
7 BARKAGAON JH3416003005_010923APB_FTO_504821 Central Bank Of India CBIN0280085 RAMGARH DIST. HAZARI BAGH 162
8 BARKAGAON JH3416003005_010923APB_FTO_504821 Central Bank Of India CBIN0285111 CHARHI 162
9 BARKAGAON JH3416003005_010923APB_FTO_504821 IDBI Bank IBKL0001476 Barkagaon 162
10 BARKAGAON JH3416003005_010923APB_FTO_504821 State Bank of India SBIN0002992 PATRATU 162
11 BARKAGAON JH3416003005_010923APB_FTO_504821 State Bank of India SBIN0012815 RAMGARH BAZAR 162
12 BARKAGAON JH3416003005_010923APB_FTO_504821 State Bank of India SBIN0014351 CHARHI 3078
13 BARKAGAON JH3416003005_010923APB_FTO_504821 State Bank of India SBIN0014352 BARKAGAON 1944
14 BARKAGAON JH3416003005_010923APB_FTO_504821 India Post Payments Bank IPOS0000001 HAZARIBAGH 162

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