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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:31:28 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015017_010323APB_FTO_675408
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 CHALKUSHA JH-16-015-017-001/288
(SALAYADIH) 		3416015000NRG23Z280220232077882 01/03/2023 PUSHPA KUMARI 3416015WL076506 PUSHPA KUMARI 00048 BKID0004805 162 162 Processed 02/03/2023 S68580283 PUSHPA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 CHALKUSHA JH-16-015-017-001/753
(SALAYADIH) 		3416015000NRG23Z280220232077888 01/03/2023 NURESHA KHATUN 3416015WL076506 NURESHA KHATUN 00048 BKID0004825 162 162 Processed 02/03/2023 S68580283 SABIR ANSARI BANK OF INDIA(508505)
3 CHALKUSHA JH-16-015-017-001/856
(SALAYADIH) 		3416015000NRG23Z280220232077889 01/03/2023 MANOJ YADAV 3416015WL076506 MANOJ YADAV 00048 BKID0004825 162 162 Processed 02/03/2023 S68580283 MANOJ YADAV BANK OF INDIA(508505)
4 CHALKUSHA JH-16-015-017-004/560
(SALAYADIH) 		3416015000NRG23Z010320232083221 01/03/2023 SUNITA DEVI 3416015WL076765 SUNITA DEVI 00048 BKID0004825 162 162 Processed 02/03/2023 S68580283 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
5 CHALKUSHA JH-16-015-017-004/894
(SALAYADIH) 		3416015000NRG23Z010320232083241 01/03/2023 Pawan Kumar Saw 3416015WL076765 Pawan Kumar Saw 00048 BKID0004825 162 162 Processed 02/03/2023 S68580283 Pawan Kumar Saw FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
6 CHALKUSHA JH-16-015-017-004/570
(SALAYADIH) 		3416015000NRG23Z010320232083225 01/03/2023 KULSUM KHATOON 3416015WL076765 KULSUM KHATOON 00048 BKID0004899 162 162 Processed 02/03/2023 S68580283 GUL AFSHAN VANANCHAL GRAMIN BANK(607210)
7 CHALKUSHA JH-16-015-017-004/689
(SALAYADIH) 		3416015000NRG23Z010320232083233 01/03/2023 Ranju Devi 3416015WL076765 Ranju Devi 00048 BKID0004899 162 162 Processed 02/03/2023 S68580283 RANJU DEVI BANK OF INDIA(508505)
SubTotal 324 324
8 CHALKUSHA JH-16-015-017-003/426
(SALAYADIH) 		3416015000NRG23Z010320232084214 01/03/2023 Priyanka Devi 3416015WL076802 Priyanka Devi 00048 BKID0005963 162 162 Processed 02/03/2023 S68580283 PRIYANKA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
9 CHALKUSHA JH-16-015-017-003/65
(SALAYADIH) 		3416015000NRG23Z010320232084221 01/03/2023 SAHADEO YADAV 3416015WL076802 SAHADEO YADAV 00048 BKID0005967 108 108 Processed 02/03/2023 S68580283 Mr. SAHDEV YADAV VANANCHAL GRAMIN BANK(607210)
10 CHALKUSHA JH-16-015-017-004/658
(SALAYADIH) 		3416015000NRG23Z010320232083230 01/03/2023 Jahurni Khatoon 3416015WL076765 Jahurni Khatoon 00048 BKID0005967 162 162 Processed 02/03/2023 S68580283 JAHURNI KHATOON BANK OF INDIA(508505)
11 CHALKUSHA JH-16-015-017-004/681
(SALAYADIH) 		3416015000NRG23Z010320232083232 01/03/2023 Sabiya Khatun 3416015WL076765 Sabiya Khatun 00048 BKID0005967 162 162 Processed 02/03/2023 S68580283 SABIYA KHATUN BANK OF INDIA(508505)
12 CHALKUSHA JH-16-015-017-004/691
(SALAYADIH) 		3416015000NRG23Z010320232083234 01/03/2023 Mina Devi 3416015WL076765 Mina Devi 00048 BKID0005967 162 162 Processed 02/03/2023 S68580283 MINA DEVI BANK OF INDIA(508505)
SubTotal 594 594
13 CHALKUSHA JH-16-015-017-001/239
(SALAYADIH) 		3416015000NRG23Z280220232077880 01/03/2023 DHIRENDRA YADAV 3416015WL076506 DHIRENDRA YADAV 00048 BKID0006176 162 162 Processed 02/03/2023 S68580283 DirendraYadav BANK OF BARODA(606985)
14 CHALKUSHA JH-16-015-017-001/240
(SALAYADIH) 		3416015000NRG23Z280220232077881 01/03/2023 FULWA DEVI 3416015WL076506 FULWA DEVI 00048 BKID0006176 162 162 Processed 02/03/2023 S68580283 Mr. MUNSHI YADAV VANANCHAL GRAMIN BANK(607210)
15 CHALKUSHA JH-16-015-017-001/289
(SALAYADIH) 		3416015000NRG23Z280220232077883 01/03/2023 BINOD YADAV 3416015WL076506 BINOD YADAV 00048 BKID0006176 162 162 Processed 02/03/2023 S68580283 BINOD YADAV BANK OF INDIA(508505)
16 CHALKUSHA JH-16-015-017-001/618
(SALAYADIH) 		3416015000NRG23Z280220232077884 01/03/2023 Ramu Yadav 3416015WL076506 Ramu Yadav 00048 BKID0006176 162 162 Processed 02/03/2023 S68580283 RAMU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHALKUSHA JH-16-015-017-001/729
(SALAYADIH) 		3416015000NRG23Z280220232077885 01/03/2023 UMESH YADAV 3416015WL076506 UMESH YADAV 00048 BKID0006176 162 162 Processed 02/03/2023 S68580283 UMESH YADAV BANK OF INDIA(508505)
18 CHALKUSHA JH-16-015-017-003/160
(SALAYADIH) 		3416015000NRG23Z010320232084206 01/03/2023 LOKESH KUMAR 3416015WL076802 LOKESH KUMAR 00048 BKID0006176 162 162 Processed 02/03/2023 S68580283 Lokesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
19 CHALKUSHA JH-16-015-017-003/170
(SALAYADIH) 		3416015000NRG23Z010320232084207 01/03/2023 ANAND KUMAR 3416015WL076802 ANAND KUMAR 00048 BKID0006176 162 162 Processed 02/03/2023 S68580283 Mr. ANAND KUMAR VANANCHAL GRAMIN BANK(607210)
20 CHALKUSHA JH-16-015-017-003/174
(SALAYADIH) 		3416015000NRG23Z010320232084208 01/03/2023 ARVIND KUMAR 3416015WL076802 ARVIND KUMAR 00048 BKID0006176 135 135 Processed 02/03/2023 S68580283 ARVIND KUMAR BANK OF INDIA(508505)
21 CHALKUSHA JH-16-015-017-003/396
(SALAYADIH) 		3416015000NRG23Z010320232084210 01/03/2023 KUSH KUMAR YADAV 3416015WL076802 KUSH KUMAR YADAV 00048 BKID0006176 162 162 Processed 02/03/2023 S68580283 KUSH KUMAR YADAV BANK OF INDIA(508505)
22 CHALKUSHA JH-16-015-017-003/402
(SALAYADIH) 		3416015000NRG23Z010320232084211 01/03/2023 RAMBOL YADAV 3416015WL076802 RAMBOL YADAV 00048 BKID0006176 162 162 Processed 02/03/2023 S68580283 MR RAMBOL KUMAR STATE BANK OF INDIA(508548)
23 CHALKUSHA JH-16-015-017-003/423
(SALAYADIH) 		3416015000NRG23Z010320232084212 01/03/2023 LAV KUMAR YADAV 3416015WL076802 LAV KUMAR YADAV 00048 BKID0006176 162 162 Processed 02/03/2023 S68580283 LAV KUMAR YADAV PUNJAB NATIONAL BANK(508568)
24 CHALKUSHA JH-16-015-017-003/424
(SALAYADIH) 		3416015000NRG23Z010320232084213 01/03/2023 DILIP KUMAR YADAV 3416015WL076802 DILIP KUMAR YADAV 00048 BKID0006176 162 162 Processed 02/03/2023 S68580283 DILIP KUMAR YADAV BANK OF INDIA(508505)
25 CHALKUSHA JH-16-015-017-003/50
(SALAYADIH) 		3416015000NRG23Z010320232084217 01/03/2023 CHINTA DEVI 3416015WL076802 CHINTA DEVI 00048 BKID0006176 162 162 Processed 02/03/2023 S68580283 CHINTA DEVI (JT) BANK OF INDIA(508505)
26 CHALKUSHA JH-16-015-017-003/80
(SALAYADIH) 		3416015000NRG23Z010320232084222 01/03/2023 DHANESHWARI DEVI 3416015WL076802 DHANESHWARI DEVI 00048 BKID0006176 162 162 Processed 02/03/2023 S68580283 Mrs. DHANESWARI DEVI VANANCHAL GRAMIN BANK(607210)
27 CHALKUSHA JH-16-015-017-004/300
(SALAYADIH) 		3416015000NRG23Z010320232083217 01/03/2023 RAJIYA KHATUN 3416015WL076765 RAJIYA KHATUN 00048 BKID0006176 162 162 Processed 02/03/2023 S68580283 RAJIA KHATOON BANK OF INDIA(508505)
28 CHALKUSHA JH-16-015-017-004/450
(SALAYADIH) 		3416015000NRG23Z010320232083218 01/03/2023 Devanti Devi 3416015WL076765 Devanti Devi 00048 BKID0006176 162 162 Processed 02/03/2023 S68580283 Mrs. DEWANTI DEVI VANANCHAL GRAMIN BANK(607210)
29 CHALKUSHA JH-16-015-017-004/468
(SALAYADIH) 		3416015000NRG23Z010320232083219 01/03/2023 Mukhtar Ansari 3416015WL076765 Mukhtar Ansari 00048 BKID0006176 162 162 Processed 02/03/2023 S68580283 Mukhtar Ansari FINO PAYMENTS BANK LTD(608001)
30 CHALKUSHA JH-16-015-017-004/604
(SALAYADIH) 		3416015000NRG23Z010320232083226 01/03/2023 Suman Devi 3416015WL076765 Suman Devi 00048 BKID0006176 162 162 Processed 02/03/2023 S68580283 SUMAN DEVI BANK OF INDIA(508505)
31 CHALKUSHA JH-16-015-017-004/623
(SALAYADIH) 		3416015000NRG23Z010320232083227 01/03/2023 Ravi Kumar Saw 3416015WL076765 Ravi Kumar Saw 00048 BKID0006176 162 162 Processed 02/03/2023 S68580283 RAVI KUMAR SAW BANK OF INDIA(508505)
32 CHALKUSHA JH-16-015-017-004/642
(SALAYADIH) 		3416015000NRG23Z010320232083228 01/03/2023 Zahir Khan 3416015WL076765 Zahir Khan 00048 BKID0006176 162 162 Processed 02/03/2023 S68580283 ZAHIR KHAN BANK OF INDIA(508505)
33 CHALKUSHA JH-16-015-017-004/644
(SALAYADIH) 		3416015000NRG23Z010320232083229 01/03/2023 Rajiya Khatun 3416015WL076765 Rajiya Khatun 00048 BKID0006176 162 162 Processed 02/03/2023 S68580283 RAJIYA KHATUN BANK OF INDIA(508505)
34 CHALKUSHA JH-16-015-017-004/678
(SALAYADIH) 		3416015000NRG23Z010320232083231 01/03/2023 Mohammad Riyaz Ansari 3416015WL076765 Mohammad Riyaz Ansari 00048 BKID0006176 162 162 Processed 02/03/2023 S68580283 MOHAMMAD RIYAZ ANSARI BANK OF INDIA(508505)
35 CHALKUSHA JH-16-015-017-004/698
(SALAYADIH) 		3416015000NRG23Z010320232083235 01/03/2023 nilkanth Saw 3416015WL076765 nilkanth Saw 00048 BKID0006176 162 162 Processed 02/03/2023 S68580283 Nilkanth Saw FINO PAYMENTS BANK LTD(608001)
36 CHALKUSHA JH-16-015-017-004/699
(SALAYADIH) 		3416015000NRG23Z010320232083236 01/03/2023 Runa Devi 3416015WL076765 Runa Devi 00048 BKID0006176 162 162 Processed 02/03/2023 S68580283 Mrs. RUNA DEVI VANANCHAL GRAMIN BANK(607210)
37 CHALKUSHA JH-16-015-017-004/702
(SALAYADIH) 		3416015000NRG23Z010320232083238 01/03/2023 Chinta Devi 3416015WL076765 Chinta Devi 00048 BKID0006176 162 162 Processed 02/03/2023 S68580283 Chinta Devi FINO PAYMENTS BANK LTD(608001)
38 CHALKUSHA JH-16-015-017-004/85
(SALAYADIH) 		3416015000NRG23Z010320232083240 01/03/2023 KUNTI DEVI 3416015WL076765 KUNTI DEVI 00048 BKID0006176 162 162 Processed 02/03/2023 S68580283 KUNTI DEVI BANK OF INDIA(508505)
39 CHALKUSHA JH-16-015-017-004/895
(SALAYADIH) 		3416015000NRG23Z010320232083242 01/03/2023 Pawan Kumar 3416015WL076765 Pawan Kumar 00048 BKID0006176 162 162 Processed 02/03/2023 S68580283 PAWAN KUMAR BANK OF INDIA(508505)
40 CHALKUSHA JH-16-015-017-004/898
(SALAYADIH) 		3416015000NRG23Z010320232083243 01/03/2023 Rohit Kumar Saw 3416015WL076765 Rohit Kumar Saw 00048 BKID0006176 162 162 Processed 02/03/2023 S68580283 Rohit Kumar Saw FINO PAYMENTS BANK LTD(608001)
41 CHALKUSHA JH-16-015-017-004/900
(SALAYADIH) 		3416015000NRG23Z010320232083244 01/03/2023 Ashok Kumar Yadav 3416015WL076765 Ashok Kumar Yadav 00048 BKID0006176 162 162 Processed 02/03/2023 S68580283 Ashok Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 4671 4671
42 CHALKUSHA JH-16-015-017-004/906
(SALAYADIH) 		3416015000NRG23Z010320232083245 01/03/2023 Mantu Saw 3416015WL076765 Mantu Saw 00168 ICIC0001006 162 162 Processed 02/03/2023 S68580283 MANTU SAW PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
43 CHALKUSHA JH-16-015-017-001/111
(SALAYADIH) 		3416015000NRG23Z280220232077878 01/03/2023 NASIMA KHATOON 3416015WL076506 NASIMA KHATOON 00197 BKID0JHARGB 162 162 Processed 02/03/2023 S68580283 Mr. MOHIUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
44 CHALKUSHA JH-16-015-017-001/135
(SALAYADIH) 		3416015000NRG23Z280220232077879 01/03/2023 LAXMAN YADAV 3416015WL076506 LAXMAN YADAV 00197 BKID0JHARGB 162 162 Processed 02/03/2023 S68580283 LAKSHMAN YADAV BANK OF INDIA(508505)
45 CHALKUSHA JH-16-015-017-001/732
(SALAYADIH) 		3416015000NRG23Z280220232077886 01/03/2023 ANITA DEVI 3416015WL076506 ANITA DEVI 00197 BKID0JHARGB 162 162 Processed 02/03/2023 S68580283 Mr. TULSI YADAV VANANCHAL GRAMIN BANK(607210)
46 CHALKUSHA JH-16-015-017-001/735
(SALAYADIH) 		3416015000NRG23Z280220232077887 01/03/2023 MANJU DEVI 3416015WL076506 MANJU DEVI 00197 BKID0JHARGB 162 162 Processed 02/03/2023 S68580283 Mr. JAGESWAR YADAV VANANCHAL GRAMIN BANK(607210)
47 CHALKUSHA JH-16-015-017-003/52
(SALAYADIH) 		3416015000NRG23Z010320232084218 01/03/2023 GAURI DEVI 3416015WL076802 GAURI DEVI 00197 BKID0JHARGB 162 162 Processed 02/03/2023 S68580283 Mrs. GOURI DEVI VANANCHAL GRAMIN BANK(607210)
48 CHALKUSHA JH-16-015-017-003/54
(SALAYADIH) 		3416015000NRG23Z010320232084219 01/03/2023 CHINTA DEVI 3416015WL076802 CHINTA DEVI 00197 BKID0JHARGB 162 162 Processed 02/03/2023 S68580283 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
49 CHALKUSHA JH-16-015-017-004/50
(SALAYADIH) 		3416015000NRG23Z010320232083220 01/03/2023 PUSHPA DAS 3416015WL076765 PUSHPA DAS 00197 BKID0JHARGB 162 162 Processed 02/03/2023 S68580283 Mrs. PUSPA DEVI VANANCHAL GRAMIN BANK(607210)
50 CHALKUSHA JH-16-015-017-004/79
(SALAYADIH) 		3416015000NRG23Z010320232083239 01/03/2023 AMRUN KHATOON 3416015WL076765 AMRUN KHATOON 00197 BKID0JHARGB 162 162 Processed 02/03/2023 S68580283 Mrs. AMRUNA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
51 CHALKUSHA JH-16-015-017-003/158
(SALAYADIH) 		3416015000NRG23Z010320232084204 01/03/2023 RAJESH KUMAR 3416015WL076802 RAJESH KUMAR 00354 PUNB0074520 162 162 Processed 02/03/2023 S68580283 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
52 CHALKUSHA JH-16-015-017-003/84
(SALAYADIH) 		3416015000NRG23Z010320232084223 01/03/2023 MAHESH YADAV 3416015WL076802 MAHESH YADAV 00354 PUNB0074520 162 162 Processed 02/03/2023 S68580283 MAHESH YADAV PUNJAB NATIONAL BANK(508568)
53 CHALKUSHA JH-16-015-017-004/561
(SALAYADIH) 		3416015000NRG23Z010320232083222 01/03/2023 JANKI DEVI 3416015WL076765 JANKI DEVI 00354 PUNB0074520 162 162 Processed 02/03/2023 S68580283 JANAKI DEVI PUNJAB NATIONAL BANK(508568)
54 CHALKUSHA JH-16-015-017-004/700
(SALAYADIH) 		3416015000NRG23Z010320232083237 01/03/2023 Renu Devi 3416015WL076765 Renu Devi 00354 PUNB0074520 162 162 Processed 02/03/2023 S68580283 RENU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
55 CHALKUSHA JH-16-015-017-003/159
(SALAYADIH) 		3416015000NRG23Z010320232084205 01/03/2023 ARUN KUMAR 3416015WL076802 ARUN KUMAR 00415 SBIN0000118 162 162 Processed 02/03/2023 S68580283 MR ARUN KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
56 CHALKUSHA JH-16-015-017-003/389
(SALAYADIH) 		3416015000NRG23Z010320232084209 01/03/2023 UMESH KUMAR 3416015WL076802 UMESH KUMAR 00415 SBIN0008151 162 162 Processed 02/03/2023 S68580283 UMESH KUMAR BANK OF INDIA(508505)
SubTotal 162 162
57 CHALKUSHA JH-16-015-017-002/115
(SALAYADIH) 		3416015000NRG23Z280220232077890 01/03/2023 DEGANI DEVI 3416015WL076506 DEGANI DEVI 00415 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580283 DEGANI DEVI VANANCHAL GRAMIN BANK(607210)
58 CHALKUSHA JH-16-015-017-002/13
(SALAYADIH) 		3416015000NRG23Z280220232077891 01/03/2023 SHAKUNTALA DEVI 3416015WL076506 SHAKUNTALA DEVI 00415 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580283 Mrs. SHAKUNWA DEVI VANANCHAL GRAMIN BANK(607210)
59 CHALKUSHA JH-16-015-017-002/77
(SALAYADIH) 		3416015000NRG23Z280220232077893 01/03/2023 MAHESH YADAV 3416015WL076506 MAHESH YADAV 00415 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580283 Mr. MAHESH YADAV VANANCHAL GRAMIN BANK(607210)
60 CHALKUSHA JH-16-015-017-002/145
(SALAYADIH) 		3416015000NRG23Z280220232077892 01/03/2023 Anita Devi 3416015WL076506 Anita Devi 00695 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580283 ANITA DEVI MAHESH YADAV BANK OF INDIA(508505)
61 CHALKUSHA JH-16-015-017-003/436
(SALAYADIH) 		3416015000NRG23Z010320232084215 01/03/2023 Urmila Devi 3416015WL076802 Urmila Devi 00695 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580283 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
62 CHALKUSHA JH-16-015-017-003/441
(SALAYADIH) 		3416015000NRG23Z010320232084216 01/03/2023 Anish Singh 3416015WL076802 Anish Singh 00695 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580283 Mr. ANISH SINGH VANANCHAL GRAMIN BANK(607210)
63 CHALKUSHA JH-16-015-017-003/62
(SALAYADIH) 		3416015000NRG23Z010320232084220 01/03/2023 DROPATI DEVI 3416015WL076802 DROPATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580283 Mrs. DROPATI DEVI VANANCHAL GRAMIN BANK(607210)
64 CHALKUSHA JH-16-015-017-004/562
(SALAYADIH) 		3416015000NRG23Z010320232083223 01/03/2023 ANUP DEVI 3416015WL076765 ANUP DEVI 00695 SBIN0RRVCGB 135 135 Processed 02/03/2023 S68580283 Mrs. ANUP DEVI VANANCHAL GRAMIN BANK(607210)
65 CHALKUSHA JH-16-015-017-004/563
(SALAYADIH) 		3416015000NRG23Z010320232083224 01/03/2023 ANITA KUMARI 3416015WL076765 ANITA KUMARI 00695 SBIN0RRVCGB 135 135 Processed 02/03/2023 S68580283 ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1404 1404
Total 10395 10395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015017_010323APB_FTO_675408 BANK OF INDIA BKID0004805 SURIYA 162
2 BARKATHA JH3416015017_010323APB_FTO_675408 BANK OF INDIA BKID0004825 BARKATHA 648
3 BARKATHA JH3416015017_010323APB_FTO_675408 BANK OF INDIA BKID0004899 PIPCHO 324
4 BARKATHA JH3416015017_010323APB_FTO_675408 BANK OF INDIA BKID0005963 bank of india jamu 162
5 BARKATHA JH3416015017_010323APB_FTO_675408 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 594
6 BARKATHA JH3416015017_010323APB_FTO_675408 BANK OF INDIA BKID0006176 Chalkusa 4671
7 BARKATHA JH3416015017_010323APB_FTO_675408 ICICI BANK ICIC0001006 JHUMRITILAIYA 162
8 BARKATHA JH3416015017_010323APB_FTO_675408 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 1296
9 BARKATHA JH3416015017_010323APB_FTO_675408 Punjab National Bank PUNB0074520 Parsabad 648
10 BARKATHA JH3416015017_010323APB_FTO_675408 State Bank of India SBIN0000118 JHUMRI TILAYA 162
11 BARKATHA JH3416015017_010323APB_FTO_675408 State Bank of India SBIN0008151 CHOUBE 162
12 BARKATHA JH3416015017_010323APB_FTO_675408 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 486
13 BARKATHA JH3416015017_010323APB_FTO_675408 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 756
14 BARKATHA JH3416015017_010323APB_FTO_675408 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURIYA 162

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