Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:34:05 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003020_221023APB_FTO_676694
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-16-003-020-002/671
(GARSULLA) 		3416003000NRG24Z221020231655650 22/10/2023 SANTOSH KUMAR 3416003WL052349 SANTOSH KUMAR 00045 BARB0BHURKU 162 162 Processed 23/10/2023 S40735217 Mr. SANTOSH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 BARKAGAON JH-16-003-020-002/476
(GARSULLA) 		3416003000NRG24Z201020231643952 22/10/2023 ASHOK KUMAR 3416003WL051885 ASHOK KUMAR 00048 BKID0004804 162 162 Processed 23/10/2023 S40735217 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
3 BARKAGAON JH-16-003-020-002/334
(GARSULLA) 		3416003000NRG24Z201020231645870 22/10/2023 OM PRAKASH KUMAR 3416003WL051952 OM PRAKASH KUMAR 00048 BKID0004823 162 162 Processed 23/10/2023 S40735217 Mr. OMPRAKASH KUMAR VANANCHAL GRAMIN BANK(607210)
4 BARKAGAON JH-16-003-020-002/911
(GARSULLA) 		3416003000NRG24Z201020231644088 22/10/2023 ASHOK KUMAR 3416003WL051889 ASHOK KUMAR 00048 BKID0004823 162 162 Processed 23/10/2023 S40735217 ASHOK KUMAR S/O KHEDAN MAHTO BANK OF INDIA(508505)
SubTotal 324 324
5 BARKAGAON JH-16-003-020-002/122
(GARSULLA) 		3416003000NRG24Z201020231643947 22/10/2023 DASAI MAHTO 3416003WL051885 DASAI MAHTO 00048 BKID0004844 162 162 Processed 23/10/2023 S40735217 Mr. DASAIY MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
6 BARKAGAON JH-16-003-020-002/375
(GARSULLA) 		3416003000NRG24Z201020231644060 22/10/2023 MANOJ MANORANJAN KUMAR 3416003WL051889 MANOJ MANORANJAN KUMAR 00048 BKID0004864 162 162 Processed 23/10/2023 S40735217 Mr. MANOJ MANORANJAN KUMAR VANANCHAL GRAMIN BANK(607210)
7 BARKAGAON JH-16-003-020-002/477
(GARSULLA) 		3416003000NRG24Z201020231643953 22/10/2023 DHIRAJ KUMAR 3416003WL051885 DHIRAJ KUMAR 00048 BKID0004864 162 162 Processed 23/10/2023 S40735217 Mr. DHIRAJ KUMAR VANANCHAL GRAMIN BANK(607210)
8 BARKAGAON JH-16-003-020-002/637
(GARSULLA) 		3416003000NRG24Z201020231645878 22/10/2023 CHAITA MAHTO 3416003WL051952 CHAITA MAHTO 00048 BKID0004864 162 162 Processed 23/10/2023 S40735217 Mr. CHAITA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
9 BARKAGAON JH-16-003-020-002/228
(GARSULLA) 		3416003000NRG24Z201020231644055 22/10/2023 ROOPLAL KARMALI 3416003WL051889 ROOPLAL KARMALI 00048 BKID0004876 162 162 Processed 23/10/2023 S40735217 Mr. ROOPLAL KARMALI VANANCHAL GRAMIN BANK(607210)
10 BARKAGAON JH-16-003-020-002/379
(GARSULLA) 		3416003000NRG24Z201020231644061 22/10/2023 Ashok Mahto 3416003WL051889 Ashok Mahto 00048 BKID0004876 162 162 Processed 23/10/2023 S40735217 ASHOK MAHTO BANK OF INDIA(508505)
11 BARKAGAON JH-16-003-020-002/401
(GARSULLA) 		3416003000NRG24Z201020231644067 22/10/2023 SOHRI DEVI 3416003WL051889 SOHRI DEVI 00048 BKID0004876 162 162 Processed 23/10/2023 S40735217 SOHRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
12 BARKAGAON JH-16-003-020-002/257
(GARSULLA) 		3416003000NRG24Z201020231644058 22/10/2023 BEBI DEVI 3416003WL051889 BEBI DEVI 00048 BKID0005887 162 162 Processed 23/10/2023 S40735217 BEBI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
13 BARKAGAON JH-16-003-020-002/101
(GARSULLA) 		3416003000NRG24Z221020231655627 22/10/2023 SURTI DEVI 3416003WL052349 SURTI DEVI 00197 BKID0JHARGB 162 162 Processed 23/10/2023 S40735217 Mrs. SURTI DEVI VANANCHAL GRAMIN BANK(607210)
14 BARKAGAON JH-16-003-020-002/104
(GARSULLA) 		3416003000NRG24Z221020231655628 22/10/2023 KOSHILA DEVI 3416003WL052349 KOSHILA DEVI 00197 BKID0JHARGB 162 162 Processed 23/10/2023 S40735217 MRS KOUSHALIYA DEVI STATE BANK OF INDIA(508548)
15 BARKAGAON JH-16-003-020-002/107
(GARSULLA) 		3416003000NRG24Z221020231655629 22/10/2023 LALDEO MAHTO 3416003WL052349 LALDEO MAHTO 00197 BKID0JHARGB 162 162 Processed 23/10/2023 S40735217 MRS PUNIYA DEVI STATE BANK OF INDIA(508548)
16 BARKAGAON JH-16-003-020-002/108
(GARSULLA) 		3416003000NRG24Z221020231655630 22/10/2023 TEKLAL MAHTO 3416003WL052349 TEKLAL MAHTO 00197 BKID0JHARGB 162 162 Processed 23/10/2023 S40735217 TEKLAL MAHTO S/O-TIKESHWAR MAHTO BANK OF INDIA(508505)
17 BARKAGAON JH-16-003-020-002/11
(GARSULLA) 		3416003000NRG24Z201020231644048 22/10/2023 BALESHAR MAHTO 3416003WL051889 BALESHAR MAHTO 00197 BKID0JHARGB 162 162 Processed 23/10/2023 S40735217 BALESHWAR MAHTO BANK OF INDIA(508505)
18 BARKAGAON JH-16-003-020-002/142
(GARSULLA) 		3416003000NRG24Z201020231645864 22/10/2023 TULSI MAHTO 3416003WL051952 TULSI MAHTO 00197 BKID0JHARGB 162 162 Processed 23/10/2023 S40735217 TULSI KUMAR MAHTO BANK OF INDIA(508505)
19 BARKAGAON JH-16-003-020-002/157
(GARSULLA) 		3416003000NRG24Z221020231655631 22/10/2023 BHULAN PARJAPTI 3416003WL052349 BHULAN PARJAPTI 00197 BKID0JHARGB 162 162 Processed 23/10/2023 S40735217 Mr. BHULAN PRAJAPATI VANANCHAL GRAMIN BANK(607210)
20 BARKAGAON JH-16-003-020-002/168
(GARSULLA) 		3416003000NRG24Z221020231655632 22/10/2023 DINESH PARJAPATI 3416003WL052349 DINESH PARJAPATI 00197 BKID0JHARGB 162 162 Processed 23/10/2023 S40735217 Mr. DINESH KUMHAR VANANCHAL GRAMIN BANK(607210)
21 BARKAGAON JH-16-003-020-002/169
(GARSULLA) 		3416003000NRG24Z221020231655633 22/10/2023 BIJU PARJAPATI 3416003WL052349 BIJU PARJAPATI 00197 BKID0JHARGB 162 162 Processed 23/10/2023 S40735217 Mr. BIJU PRAJAPATI VANANCHAL GRAMIN BANK(607210)
22 BARKAGAON JH-16-003-020-002/184
(GARSULLA) 		3416003000NRG24Z221020231655634 22/10/2023 BHOLA PARJAPATI 3416003WL052349 BHOLA PARJAPATI 00197 BKID0JHARGB 162 162 Processed 23/10/2023 S40735217 Mr. BHOLA KUMHAR VANANCHAL GRAMIN BANK(607210)
23 BARKAGAON JH-16-003-020-002/198
(GARSULLA) 		3416003000NRG24Z221020231655635 22/10/2023 BHUNESHWAR PARJAPATI 3416003WL052349 BHUNESHWAR PARJAPATI 00197 BKID0JHARGB 162 162 Processed 23/10/2023 S40735217 Mr. BHUNESHWAR KUMHAR VANANCHAL GRAMIN BANK(607210)
24 BARKAGAON JH-16-003-020-002/219
(GARSULLA) 		3416003000NRG24Z201020231643949 22/10/2023 MATHUR MAHTO 3416003WL051885 MATHUR MAHTO 00197 BKID0JHARGB 162 162 Processed 23/10/2023 S40735217 Mathur Mahto FINO PAYMENTS BANK LTD(608001)
25 BARKAGAON JH-16-003-020-002/23
(GARSULLA) 		3416003000NRG24Z201020231645866 22/10/2023 SULENDAR MAHTO 3416003WL051952 SULENDAR MAHTO 00197 BKID0JHARGB 162 162 Processed 23/10/2023 S40735217 SULENDRA MAHTO BANK OF INDIA(508505)
26 BARKAGAON JH-16-003-020-002/38
(GARSULLA) 		3416003000NRG24Z201020231644063 22/10/2023 MOS PARVATI 3416003WL051889 MOS PARVATI 00197 BKID0JHARGB 162 162 Processed 23/10/2023 S40735217 MASO PARWATI VANANCHAL GRAMIN BANK(607210)
27 BARKAGAON JH-16-003-020-002/43
(GARSULLA) 		3416003000NRG24Z201020231644070 22/10/2023 MOS GALIA 3416003WL051889 MOS GALIA 00197 BKID0JHARGB 162 162 Processed 23/10/2023 S40735217 Mrs. MASO GALAIYA VANANCHAL GRAMIN BANK(607210)
28 BARKAGAON JH-16-003-020-002/62
(GARSULLA) 		3416003000NRG24Z201020231643956 22/10/2023 PREM CHAND MAHTO 3416003WL051885 PREM CHAND MAHTO 00197 BKID0JHARGB 162 162 Processed 23/10/2023 S40735217 PREM CHAND MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2592 2592
29 BARKAGAON JH-16-003-020-002/672
(GARSULLA) 		3416003000NRG24Z221020231655651 22/10/2023 SANDEEP KUMAR 3416003WL052349 SANDEEP KUMAR 00354 PUNB0094400 162 162 Processed 23/10/2023 S40735217 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
30 BARKAGAON JH-16-003-020-002/127
(GARSULLA) 		3416003000NRG24Z201020231643948 22/10/2023 PARDIP MAHTO 3416003WL051885 PARDIP MAHTO 00354 PUNB0490100 162 162 Processed 23/10/2023 S40735217 PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
31 BARKAGAON JH-16-003-020-002/425
(GARSULLA) 		3416003000NRG24Z201020231643951 22/10/2023 ANKIT KUMAR MAHTO 3416003WL051885 ANKIT KUMAR MAHTO 00354 PUNB0490100 162 162 Processed 23/10/2023 S40735217 Mr. ANKIT KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
32 BARKAGAON JH-16-003-020-002/670
(GARSULLA) 		3416003000NRG24Z221020231655649 22/10/2023 ANUPA KUMARI 3416003WL052349 ANUPA KUMARI 00415 SBIN0000164 162 162 Processed 23/10/2023 S40735217 MS ANUPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
33 BARKAGAON JH-16-003-020-002/542
(GARSULLA) 		3416003000NRG24Z221020231655642 22/10/2023 POKHALAL MAHTO 3416003WL052349 POKHALAL MAHTO 00415 SBIN0005857 162 162 Processed 23/10/2023 S40735217 MR POKHLAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
34 BARKAGAON JH-16-003-020-002/442
(GARSULLA) 		3416003000NRG24Z201020231644072 22/10/2023 KULESHWAR MAHTO 3416003WL051889 KULESHWAR MAHTO 00415 SBIN0007842 162 162 Processed 23/10/2023 S40735217 Mr. KULESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
35 BARKAGAON JH-16-003-020-002/100
(GARSULLA) 		3416003000NRG24Z201020231643946 22/10/2023 KULDIP KR 3416003WL051885 KULDIP KR 00415 SBIN0014352 162 162 Processed 23/10/2023 S40735217 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
36 BARKAGAON JH-16-003-020-002/399
(GARSULLA) 		3416003000NRG24Z201020231644065 22/10/2023 LALITA DEVI 3416003WL051889 LALITA DEVI 00415 SBIN0014352 162 162 Processed 23/10/2023 S40735217 MRS LALITA DEVI STATE BANK OF INDIA(508548)
37 BARKAGAON JH-16-003-020-002/466
(GARSULLA) 		3416003000NRG24Z221020231655639 22/10/2023 JAY PRAKASH KUMAR 3416003WL052349 JAY PRAKASH KUMAR 00415 SBIN0014352 162 162 Processed 23/10/2023 S40735217 Mr. JAY PRAKASH KUMAR VANANCHAL GRAMIN BANK(607210)
38 BARKAGAON JH-16-003-020-002/636
(GARSULLA) 		3416003000NRG24Z201020231644080 22/10/2023 SURESH KUMAR 3416003WL051889 SURESH KUMAR 00415 SBIN0014352 162 162 Processed 23/10/2023 S40735217 Mr. SURESH KUMAR VANANCHAL GRAMIN BANK(607210)
39 BARKAGAON JH-16-003-020-002/899
(GARSULLA) 		3416003000NRG24Z201020231644084 22/10/2023 LILAPO KUMARI 3416003WL051889 LILAPO KUMARI 00415 SBIN0014352 162 162 Processed 23/10/2023 S40735217 MRS LILAPO KUMARI STATE BANK OF INDIA(508548)
40 BARKAGAON JH-16-003-020-002/900
(GARSULLA) 		3416003000NRG24Z201020231644085 22/10/2023 PUNAM KUMARI 3416003WL051889 PUNAM KUMARI 00415 SBIN0014352 162 162 Processed 23/10/2023 S40735217 MRS PUNAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 972 972
41 BARKAGAON JH-16-003-020-002/676
(GARSULLA) 		3416003000NRG24Z221020231655655 22/10/2023 SANGEETA DEVI 3416003WL052349 SANGEETA DEVI 00415 SBIN0017129 162 162 Processed 23/10/2023 S40735217 MRS SANGEETA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
42 BARKAGAON JH-16-003-020-002/675
(GARSULLA) 		3416003000NRG24Z221020231655654 22/10/2023 REKHA KUMARI 3416003WL052349 REKHA KUMARI 00415 SBIN0018441 162 162 Processed 23/10/2023 S40735217 MS REKHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
43 BARKAGAON JH-16-003-020-002/226
(GARSULLA) 		3416003000NRG24Z201020231644054 22/10/2023 RINA DEVI 3416003WL051889 RINA DEVI 00415 SBIN0018601 162 162 Processed 23/10/2023 S40735217 RINA DEVI INDUSIND BANK(607189)
44 BARKAGAON JH-16-003-020-002/256
(GARSULLA) 		3416003000NRG24Z201020231644057 22/10/2023 CHHOTELAL KUMAR MAHTO 3416003WL051889 CHHOTELAL KUMAR MAHTO 00415 SBIN0018601 162 162 Processed 23/10/2023 S40735217 CHOTELAL KUMAR MAHTO BANK OF INDIA(508505)
45 BARKAGAON JH-16-003-020-002/454
(GARSULLA) 		3416003000NRG24Z201020231644074 22/10/2023 SANTOSH KUMAR 3416003WL051889 SANTOSH KUMAR 00415 SBIN0018601 162 162 Processed 23/10/2023 S40735217 Mr. SANTOSH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
46 BARKAGAON JH-16-003-020-002/587
(GARSULLA) 		3416003000NRG24Z201020231643954 22/10/2023 HARINATH MAHTO 3416003WL051885 HARINATH MAHTO 00691 IPOS0000001 162 162 Processed 23/10/2023 S40735217 HARINATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
47 BARKAGAON JH-16-003-020-002/588
(GARSULLA) 		3416003000NRG24Z201020231643955 22/10/2023 LAGNI DEVI 3416003WL051885 LAGNI DEVI 00691 IPOS0000001 162 162 Processed 23/10/2023 S40735217 MRS JAGNI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
48 BARKAGAON JH-16-003-020-002/112
(GARSULLA) 		3416003000NRG24Z201020231644049 22/10/2023 BALO DEVI 3416003WL051889 BALO DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Mrs. BALO DEVI VANANCHAL GRAMIN BANK(607210)
49 BARKAGAON JH-16-003-020-002/163
(GARSULLA) 		3416003000NRG24Z201020231644050 22/10/2023 GANESH MAHTO 3416003WL051889 GANESH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Mr. GANESH MAHTO VANANCHAL GRAMIN BANK(607210)
50 BARKAGAON JH-16-003-020-002/18
(GARSULLA) 		3416003000NRG24Z201020231645865 22/10/2023 HARILAL MAHTO 3416003WL051952 HARILAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Mr. HARILAL MAHTO VANANCHAL GRAMIN BANK(607210)
51 BARKAGAON JH-16-003-020-002/180
(GARSULLA) 		3416003000NRG24Z201020231644051 22/10/2023 SHIV PARJAPTI 3416003WL051889 SHIV PARJAPTI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Mr. SHIV PRAJAPATI VANANCHAL GRAMIN BANK(607210)
52 BARKAGAON JH-16-003-020-002/197
(GARSULLA) 		3416003000NRG24Z201020231644052 22/10/2023 ARJUN GOWASMI 3416003WL051889 ARJUN GOWASMI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Mr. ARJUN GOSWAMI VANANCHAL GRAMIN BANK(607210)
53 BARKAGAON JH-16-003-020-002/199
(GARSULLA) 		3416003000NRG24Z201020231644053 22/10/2023 MAHABIR MAHTO 3416003WL051889 MAHABIR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Mr. MAHABIR KUMHAR VANANCHAL GRAMIN BANK(607210)
54 BARKAGAON JH-16-003-020-002/255
(GARSULLA) 		3416003000NRG24Z201020231644056 22/10/2023 BIGNI DEVI 3416003WL051889 BIGNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Mrs. BIGNI DEVI VANANCHAL GRAMIN BANK(607210)
55 BARKAGAON JH-16-003-020-002/296
(GARSULLA) 		3416003000NRG24Z201020231645867 22/10/2023 SUNITA DEVI 3416003WL051952 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
56 BARKAGAON JH-16-003-020-002/297
(GARSULLA) 		3416003000NRG24Z221020231655636 22/10/2023 SHASHI KUMAR 3416003WL052349 SHASHI KUMAR 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 SHASHI KUMAR BANK OF INDIA(508505)
57 BARKAGAON JH-16-003-020-002/300
(GARSULLA) 		3416003000NRG24Z221020231655637 22/10/2023 RUKMNAI DEVI 3416003WL052349 RUKMNAI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
58 BARKAGAON JH-16-003-020-002/330
(GARSULLA) 		3416003000NRG24Z201020231645868 22/10/2023 SHANTI DEVI 3416003WL051952 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
59 BARKAGAON JH-16-003-020-002/333
(GARSULLA) 		3416003000NRG24Z201020231645869 22/10/2023 SINTU KUMAR 3416003WL051952 SINTU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Mr. SINTU KUMAR VANANCHAL GRAMIN BANK(607210)
60 BARKAGAON JH-16-003-020-002/35
(GARSULLA) 		3416003000NRG24Z201020231644059 22/10/2023 GANESH MAHTO 3416003WL051889 GANESH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Mr. GANESH MAHTO VANANCHAL GRAMIN BANK(607210)
61 BARKAGAON JH-16-003-020-002/373
(GARSULLA) 		3416003000NRG24Z221020231655638 22/10/2023 SUNITA KUMARI 3416003WL052349 SUNITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
62 BARKAGAON JH-16-003-020-002/379
(GARSULLA) 		3416003000NRG24Z201020231644062 22/10/2023 Sulekha Devi 3416003WL051889 Sulekha Devi 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Mrs. SULEKHA DEVI VANANCHAL GRAMIN BANK(607210)
63 BARKAGAON JH-16-003-020-002/389
(GARSULLA) 		3416003000NRG24Z201020231644064 22/10/2023 MAHESH KUMAR 3416003WL051889 MAHESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Mr. MAHESH KUMAR VANANCHAL GRAMIN BANK(607210)
64 BARKAGAON JH-16-003-020-002/39
(GARSULLA) 		3416003000NRG24Z201020231645871 22/10/2023 KAULESHAR MAHTO 3416003WL051952 KAULESHAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Mr. KAILESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
65 BARKAGAON JH-16-003-020-002/400
(GARSULLA) 		3416003000NRG24Z201020231644066 22/10/2023 VINAY KUMAR 3416003WL051889 VINAY KUMAR 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Mr. VINAY KUMAR VANANCHAL GRAMIN BANK(607210)
66 BARKAGAON JH-16-003-020-002/402
(GARSULLA) 		3416003000NRG24Z201020231645872 22/10/2023 SAINATH MAHTO 3416003WL051952 SAINATH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Mr. SAINATH MAHTO VANANCHAL GRAMIN BANK(607210)
67 BARKAGAON JH-16-003-020-002/403
(GARSULLA) 		3416003000NRG24Z201020231645873 22/10/2023 CHANCHALA DEVI 3416003WL051952 CHANCHALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Mrs. CHANCHALA DEVI VANANCHAL GRAMIN BANK(607210)
68 BARKAGAON JH-16-003-020-002/406
(GARSULLA) 		3416003000NRG24Z201020231645874 22/10/2023 SUSHMITA KUMARI 3416003WL051952 SUSHMITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 SUSHMITA KUMARI VANANCHAL GRAMIN BANK(607210)
69 BARKAGAON JH-16-003-020-002/408
(GARSULLA) 		3416003000NRG24Z201020231644068 22/10/2023 NIRASO DEVI 3416003WL051889 NIRASO DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Mrs. NIRASO DEVI VANANCHAL GRAMIN BANK(607210)
70 BARKAGAON JH-16-003-020-002/409
(GARSULLA) 		3416003000NRG24Z201020231644069 22/10/2023 TILASO DEVI 3416003WL051889 TILASO DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Mrs. TILASO DEVI VANANCHAL GRAMIN BANK(607210)
71 BARKAGAON JH-16-003-020-002/434
(GARSULLA) 		3416003000NRG24Z201020231645876 22/10/2023 YASHODA DEVI 3416003WL051952 YASHODA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Mrs. YASHODA KUMARI VANANCHAL GRAMIN BANK(607210)
72 BARKAGAON JH-16-003-020-002/44
(GARSULLA) 		3416003000NRG24Z201020231645877 22/10/2023 SARITA DEVI 3416003WL051952 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
73 BARKAGAON JH-16-003-020-002/440
(GARSULLA) 		3416003000NRG24Z201020231644071 22/10/2023 ASHOK KUMAR 3416003WL051889 ASHOK KUMAR 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Mr. ASHOK KUMAR VANANCHAL GRAMIN BANK(607210)
74 BARKAGAON JH-16-003-020-002/444
(GARSULLA) 		3416003000NRG24Z201020231644073 22/10/2023 MALTI DEVI 3416003WL051889 MALTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
75 BARKAGAON JH-16-003-020-002/467
(GARSULLA) 		3416003000NRG24Z221020231655640 22/10/2023 SUGNI DEVI 3416003WL052349 SUGNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Mrs. SUGNI DEVI VANANCHAL GRAMIN BANK(607210)
76 BARKAGAON JH-16-003-020-002/497
(GARSULLA) 		3416003000NRG24Z201020231644075 22/10/2023 MAGHA MAHTO 3416003WL051889 MAGHA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Mr. MAGHA MAHTO VANANCHAL GRAMIN BANK(607210)
77 BARKAGAON JH-16-003-020-002/532
(GARSULLA) 		3416003000NRG24Z221020231655641 22/10/2023 KETAR MAHTO 3416003WL052349 KETAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Mr. KETAR MAHTO VANANCHAL GRAMIN BANK(607210)
78 BARKAGAON JH-16-003-020-002/540
(GARSULLA) 		3416003000NRG24Z201020231644076 22/10/2023 RAJENDRA KUMAR 3416003WL051889 RAJENDRA KUMAR 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Mr. RAJENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
79 BARKAGAON JH-16-003-020-002/544
(GARSULLA) 		3416003000NRG24Z221020231655643 22/10/2023 YADUNATH MAHTO 3416003WL052349 YADUNATH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Mr. YADUNATH MAHTO VANANCHAL GRAMIN BANK(607210)
80 BARKAGAON JH-16-003-020-002/604
(GARSULLA) 		3416003000NRG24Z201020231644077 22/10/2023 REKHA KUMARI 3416003WL051889 REKHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 REKHA KUMARI VANANCHAL GRAMIN BANK(607210)
81 BARKAGAON JH-16-003-020-002/624
(GARSULLA) 		3416003000NRG24Z201020231644078 22/10/2023 KANCHAN KUMARI 3416003WL051889 KANCHAN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Miss. KANCHAN KUMARI VANANCHAL GRAMIN BANK(607210)
82 BARKAGAON JH-16-003-020-002/66
(GARSULLA) 		3416003000NRG24Z201020231644081 22/10/2023 SUNITA DEVI 3416003WL051889 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
83 BARKAGAON JH-16-003-020-002/665
(GARSULLA) 		3416003000NRG24Z221020231655644 22/10/2023 RAJESH KUMAR 3416003WL052349 RAJESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
84 BARKAGAON JH-16-003-020-002/666
(GARSULLA) 		3416003000NRG24Z221020231655645 22/10/2023 DEVRAJ KUMAR 3416003WL052349 DEVRAJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Devraj Kumar FINO PAYMENTS BANK LTD(608001)
85 BARKAGAON JH-16-003-020-002/667
(GARSULLA) 		3416003000NRG24Z221020231655646 22/10/2023 CHETLAL KUMAR 3416003WL052349 CHETLAL KUMAR 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Mr. CHETLAL KUMAR VANANCHAL GRAMIN BANK(607210)
86 BARKAGAON JH-16-003-020-002/668
(GARSULLA) 		3416003000NRG24Z221020231655647 22/10/2023 SACHIN KUMAR 3416003WL052349 SACHIN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 SACHIN KUMAR VANANCHAL GRAMIN BANK(607210)
87 BARKAGAON JH-16-003-020-002/673
(GARSULLA) 		3416003000NRG24Z221020231655652 22/10/2023 KARMBIR KUMAR 3416003WL052349 KARMBIR KUMAR 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 KARAMVIR KUMAR BANK OF INDIA(508505)
88 BARKAGAON JH-16-003-020-002/674
(GARSULLA) 		3416003000NRG24Z221020231655653 22/10/2023 RAJENDRA KUMAR 3416003WL052349 RAJENDRA KUMAR 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Mr. HEERALAL GANJHU VANANCHAL GRAMIN BANK(607210)
89 BARKAGAON JH-16-003-020-002/73
(GARSULLA) 		3416003000NRG24Z201020231644082 22/10/2023 NARESH MAHTO 3416003WL051889 NARESH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Mr. NARESH MAHTO VANANCHAL GRAMIN BANK(607210)
90 BARKAGAON JH-16-003-020-002/854
(GARSULLA) 		3416003000NRG24Z201020231643957 22/10/2023 SANGITA DEVI 3416003WL051885 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
91 BARKAGAON JH-16-003-020-002/898
(GARSULLA) 		3416003000NRG24Z221020231655656 22/10/2023 RESU DEVI 3416003WL052349 RESU DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 RESHU DEVI BANK OF INDIA(508505)
92 BARKAGAON JH-16-003-020-002/906
(GARSULLA) 		3416003000NRG24Z201020231644086 22/10/2023 SUMITRA KUMARI 3416003WL051889 SUMITRA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 SUMITRA KUMARI VANANCHAL GRAMIN BANK(607210)
93 BARKAGAON JH-16-003-020-002/910
(GARSULLA) 		3416003000NRG24Z201020231644087 22/10/2023 KISHOR KUMAR 3416003WL051889 KISHOR KUMAR 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Mr. KISHOR KUMAR VANANCHAL GRAMIN BANK(607210)
94 BARKAGAON JH-16-003-020-002/912
(GARSULLA) 		3416003000NRG24Z201020231644089 22/10/2023 RANJIT KUMAR 3416003WL051889 RANJIT KUMAR 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 RANJIT KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 7614 7614
Total 15228 15228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003020_221023APB_FTO_676694 Bank of Baroda BARB0BHURKU Bhurkunda 162
2 BARKAGAON JH3416003020_221023APB_FTO_676694 BANK OF INDIA BKID0004804 BHURKUNDA 162
3 BARKAGAON JH3416003020_221023APB_FTO_676694 BANK OF INDIA BKID0004823 GIDI 324
4 BARKAGAON JH3416003020_221023APB_FTO_676694 BANK OF INDIA BKID0004844 BADAM 162
5 BARKAGAON JH3416003020_221023APB_FTO_676694 BANK OF INDIA BKID0004864 SAYAL 486
6 BARKAGAON JH3416003020_221023APB_FTO_676694 BANK OF INDIA BKID0004876 BALSAGRO 486
7 BARKAGAON JH3416003020_221023APB_FTO_676694 BANK OF INDIA BKID0005887 CHAINPUR (BARGAON) 162
8 BARKAGAON JH3416003020_221023APB_FTO_676694 JHARKHAND GRAMIN BANK BKID0JHARGB urimari 2430
9 BARKAGAON JH3416003020_221023APB_FTO_676694 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 162
10 BARKAGAON JH3416003020_221023APB_FTO_676694 Punjab National Bank PUNB0094400 RAMGARH CANTT 162
11 BARKAGAON JH3416003020_221023APB_FTO_676694 Punjab National Bank PUNB0490100 GIDDI 324
12 BARKAGAON JH3416003020_221023APB_FTO_676694 State Bank of India SBIN0000164 RAMGARH CANTT. 162
13 BARKAGAON JH3416003020_221023APB_FTO_676694 State Bank of India SBIN0005857 LAPANGA 162
14 BARKAGAON JH3416003020_221023APB_FTO_676694 State Bank of India SBIN0007842 ARA SARUBERA 162
15 BARKAGAON JH3416003020_221023APB_FTO_676694 State Bank of India SBIN0014352 BARKAGAON 972
16 BARKAGAON JH3416003020_221023APB_FTO_676694 State Bank of India SBIN0017129 Nawada, Hazaribag 162
17 BARKAGAON JH3416003020_221023APB_FTO_676694 State Bank of India SBIN0018441 RAJRAPPA PROJECT 162
18 BARKAGAON JH3416003020_221023APB_FTO_676694 State Bank of India SBIN0018601 URIMARI 486
19 BARKAGAON JH3416003020_221023APB_FTO_676694 India Post Payments Bank IPOS0000001 HAZARIBAGH 324
20 BARKAGAON JH3416003020_221023APB_FTO_676694 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKAGAON 162
21 BARKAGAON JH3416003020_221023APB_FTO_676694 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 162
22 BARKAGAON JH3416003020_221023APB_FTO_676694 Jharkhand Rajya Gramin Bank SBIN0RRVCGB URIMARI 7290

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