Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:04:57 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003020_140623APB_FTO_235087
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-16-003-020-002/456
(GARSULLA) 		3416003000NRG24Z140620230646387 14/06/2023 RINA KUMARI 3416003WL017627 RINA KUMARI 00048 BKID0004821 162 162 Processed 22/07/2023 S20413718 REENA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 BARKAGAON JH-16-003-020-002/185
(GARSULLA) 		3416003000NRG24Z140620230646369 14/06/2023 RAJU MAHTO 3416003WL017627 RAJU MAHTO 00048 BKID0004844 162 162 Processed 22/07/2023 S20413718 MR RAJU KUMAR STATE BANK OF INDIA(508548)
3 BARKAGAON JH-16-003-020-002/250
(GARSULLA) 		3416003000NRG24Z140620230646376 14/06/2023 MAHENDRA KUMAR 3416003WL017627 MAHENDRA KUMAR 00048 BKID0004844 162 162 Processed 22/07/2023 S20413718 Mahendra Kumar FINO PAYMENTS BANK LTD(608001)
4 BARKAGAON JH-16-003-020-003/459
(GARSULLA) 		3416003000NRG24Z140620230646477 14/06/2023 RAKESH TIRKEY 3416003WL017629 RAKESH TIRKEY 00048 BKID0004844 162 162 Processed 22/07/2023 S20413718 MR RAKASH TIRKEY STATE BANK OF INDIA(508548)
SubTotal 486 486
5 BARKAGAON JH-16-003-020-002/541
(GARSULLA) 		3416003000NRG24Z140620230646394 14/06/2023 BASANTI DEVI 3416003WL017627 BASANTI DEVI 00048 BKID0004864 162 162 Processed 22/07/2023 S20413718 BASANTI DEVI W/O PYARILAL MAHTO BANK OF INDIA(508505)
6 BARKAGAON JH-16-003-020-002/884
(GARSULLA) 		3416003000NRG24Z140620230646397 14/06/2023 SUNITA DEVI 3416003WL017627 SUNITA DEVI 00048 BKID0004864 162 162 Processed 22/07/2023 S20413718 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 324 324
7 BARKAGAON JH-16-003-020-003/303
(GARSULLA) 		3416003000NRG24Z140620230646406 14/06/2023 SURENDRA MAHTO 3416003WL017627 SURENDRA MAHTO 00048 BKID0004876 162 162 Processed 22/07/2023 S20413718 SURENDRA MAHTO BANK OF INDIA(508505)
SubTotal 162 162
8 BARKAGAON JH-16-003-020-002/257
(GARSULLA) 		3416003000NRG24Z140620230646380 14/06/2023 BEBI DEVI 3416003WL017627 BEBI DEVI 00048 BKID0005887 162 162 Processed 22/07/2023 S20413718 BEBI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
9 BARKAGAON JH-16-003-020-003/235
(GARSULLA) 		3416003000NRG24Z140620230646470 14/06/2023 RAJESH TIRKEY 3416003WL017629 RAJESH TIRKEY 00089 CBIN0284884 162 162 Processed 22/07/2023 S20413718 Mr. RAJESH TIRKEY CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
10 BARKAGAON JH-16-003-020-003/104
(GARSULLA) 		3416003000NRG24Z140620230646398 14/06/2023 PARYAG MAHTO 3416003WL017627 PARYAG MAHTO 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S20413718 MR PRAYAG MAHTO STATE BANK OF INDIA(508548)
11 BARKAGAON JH-16-003-020-003/155
(GARSULLA) 		3416003000NRG24Z140620230646468 14/06/2023 DEONATH MAHTO 3416003WL017629 DEONATH MAHTO 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S20413718 MR DEVANATH MAHTO STATE BANK OF INDIA(508548)
12 BARKAGAON JH-16-003-020-003/155
(GARSULLA) 		3416003000NRG24Z140620230646469 14/06/2023 SITWA DEVI 3416003WL017629 SITWA DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S20413718 MRS SITA DEVI STATE BANK OF INDIA(508548)
13 BARKAGAON JH-16-003-020-003/53
(GARSULLA) 		3416003000NRG24Z140620230646414 14/06/2023 KAPIL DEO TURI 3416003WL017627 KAPIL DEO TURI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S20413718 Mr. KAPILDEO TURI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
14 BARKAGAON JH-16-003-020-003/439
(GARSULLA) 		3416003000NRG24Z140620230646474 14/06/2023 PUNAM KUMARI 3416003WL017629 PUNAM KUMARI 00354 PUNB0948100 162 162 Processed 22/07/2023 S20413718 PUNAM KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
15 BARKAGAON JH-16-003-020-002/442
(GARSULLA) 		3416003000NRG24Z140620230646382 14/06/2023 KULESHWAR MAHTO 3416003WL017627 KULESHWAR MAHTO 00415 SBIN0007842 162 162 Processed 22/07/2023 S20413718 Mr. KULESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
16 BARKAGAON JH-16-003-020-002/503
(GARSULLA) 		3416003000NRG24Z140620230646392 14/06/2023 SABITA DEVI 3416003WL017627 SABITA DEVI 00415 SBIN0014352 162 162 Processed 22/07/2023 S20413718 Mrs. SABITA DEVI INDIAN BANK(607105)
17 BARKAGAON JH-16-003-020-003/104
(GARSULLA) 		3416003000NRG24Z140620230646399 14/06/2023 LALITA DEVI 3416003WL017627 LALITA DEVI 00415 SBIN0014352 162 162 Processed 22/07/2023 S20413718 MRS LALIYA DEVI STATE BANK OF INDIA(508548)
18 BARKAGAON JH-16-003-020-003/107
(GARSULLA) 		3416003000NRG24Z140620230646400 14/06/2023 MANOJ GANJHO 3416003WL017627 MANOJ GANJHO 00415 SBIN0014352 162 162 Processed 22/07/2023 S20413718 Mr. MANOJ GANJHU VANANCHAL GRAMIN BANK(607210)
19 BARKAGAON JH-16-003-020-003/117
(GARSULLA) 		3416003000NRG24Z140620230646401 14/06/2023 BISHAN GANJHO 3416003WL017627 BISHAN GANJHO 00415 SBIN0014352 162 162 Processed 22/07/2023 S20413718 MR BISHUN GANJHU STATE BANK OF INDIA(508548)
20 BARKAGAON JH-16-003-020-003/13
(GARSULLA) 		3416003000NRG24Z140620230646402 14/06/2023 UPENDAR MAHTO 3416003WL017627 UPENDAR MAHTO 00415 SBIN0014352 162 162 Processed 22/07/2023 S20413718 Mr. UPENDRA MAHTO and ANITA DEVI VANANCHAL GRAMIN BANK(607210)
21 BARKAGAON JH-16-003-020-003/162
(GARSULLA) 		3416003000NRG24Z140620230646403 14/06/2023 JITAN MAHTO 3416003WL017627 JITAN MAHTO 00415 SBIN0014352 162 162 Processed 22/07/2023 S20413718 MR JITAN MAHTO STATE BANK OF INDIA(508548)
22 BARKAGAON JH-16-003-020-003/162
(GARSULLA) 		3416003000NRG24Z140620230646404 14/06/2023 PANWA DEVI 3416003WL017627 PANWA DEVI 00415 SBIN0014352 162 162 Processed 22/07/2023 S20413718 Mrs. PANVA DEVI VANANCHAL GRAMIN BANK(607210)
23 BARKAGAON JH-16-003-020-003/275
(GARSULLA) 		3416003000NRG24Z140620230646471 14/06/2023 UGAN KUMAR 3416003WL017629 UGAN KUMAR 00415 SBIN0014352 162 162 Processed 22/07/2023 S20413718 UGAN KUMAR BANK OF INDIA(508505)
24 BARKAGAON JH-16-003-020-003/276
(GARSULLA) 		3416003000NRG24Z140620230646473 14/06/2023 BANDHAN MAHTO 3416003WL017629 BANDHAN MAHTO 00415 SBIN0014352 162 162 Processed 22/07/2023 S20413718 MR BANDHAN MAHTO STATE BANK OF INDIA(508548)
25 BARKAGAON JH-16-003-020-003/276
(GARSULLA) 		3416003000NRG24Z140620230646472 14/06/2023 MULACHO DEVI 3416003WL017629 MULACHO DEVI 00415 SBIN0014352 162 162 Processed 22/07/2023 S20413718 MRS MULACHO DEVI STATE BANK OF INDIA(508548)
26 BARKAGAON JH-16-003-020-003/287
(GARSULLA) 		3416003000NRG24Z140620230646405 14/06/2023 RAVI KUMAR 3416003WL017627 RAVI KUMAR 00415 SBIN0014352 162 162 Processed 22/07/2023 S20413718 MR RAVI KUMAR SAW STATE BANK OF INDIA(508548)
27 BARKAGAON JH-16-003-020-003/304
(GARSULLA) 		3416003000NRG24Z140620230646407 14/06/2023 RIJHANI DEVI 3416003WL017627 RIJHANI DEVI 00415 SBIN0014352 162 162 Processed 22/07/2023 S20413718 MRS RIJHNI DEVI STATE BANK OF INDIA(508548)
28 BARKAGAON JH-16-003-020-003/306
(GARSULLA) 		3416003000NRG24Z140620230646408 14/06/2023 SHANKAR KUMAR 3416003WL017627 SHANKAR KUMAR 00415 SBIN0014352 162 162 Processed 22/07/2023 S20413718 MR SHANKAR MAHTO STATE BANK OF INDIA(508548)
29 BARKAGAON JH-16-003-020-003/374
(GARSULLA) 		3416003000NRG24Z140620230646409 14/06/2023 RAJU KUMAR MAHTO 3416003WL017627 RAJU KUMAR MAHTO 00415 SBIN0014352 162 162 Processed 22/07/2023 S20413718 MR RAJU KUMARMAHTO STATE BANK OF INDIA(508548)
30 BARKAGAON JH-16-003-020-003/440
(GARSULLA) 		3416003000NRG24Z140620230646475 14/06/2023 SULEKHA KUMARI 3416003WL017629 SULEKHA KUMARI 00415 SBIN0014352 162 162 Processed 22/07/2023 S20413718 MRS SULEKHA KUMARI STATE BANK OF INDIA(508548)
31 BARKAGAON JH-16-003-020-003/453
(GARSULLA) 		3416003000NRG24Z140620230646410 14/06/2023 PINKY KUMARI 3416003WL017627 PINKY KUMARI 00415 SBIN0014352 162 162 Processed 22/07/2023 S20413718 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
32 BARKAGAON JH-16-003-020-003/455
(GARSULLA) 		3416003000NRG24Z140620230646411 14/06/2023 VIKASH GANJHU 3416003WL017627 VIKASH GANJHU 00415 SBIN0014352 162 162 Processed 22/07/2023 S20413718 MR VIKASH GANJHU STATE BANK OF INDIA(508548)
33 BARKAGAON JH-16-003-020-003/456
(GARSULLA) 		3416003000NRG24Z140620230646476 14/06/2023 KANTI KUMARI 3416003WL017629 KANTI KUMARI 00415 SBIN0014352 162 162 Processed 22/07/2023 S20413718 MISS KANTI KUMARI STATE BANK OF INDIA(508548)
34 BARKAGAON JH-16-003-020-003/457
(GARSULLA) 		3416003000NRG24Z140620230646412 14/06/2023 MUNIKA DEVI 3416003WL017627 MUNIKA DEVI 00415 SBIN0014352 162 162 Processed 22/07/2023 S20413718 MRS MUNIKA DEVI STATE BANK OF INDIA(508548)
35 BARKAGAON JH-16-003-020-003/458
(GARSULLA) 		3416003000NRG24Z140620230646413 14/06/2023 SANGITA DEVI 3416003WL017627 SANGITA DEVI 00415 SBIN0014352 162 162 Processed 22/07/2023 S20413718 MRS SANGITADEVI DEVI STATE BANK OF INDIA(508548)
36 BARKAGAON JH-16-003-020-003/53
(GARSULLA) 		3416003000NRG24Z140620230646415 14/06/2023 KALAWATI DEVI 3416003WL017627 KALAWATI DEVI 00415 SBIN0014352 162 162 Processed 22/07/2023 S20413718 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
37 BARKAGAON JH-16-003-020-003/584
(GARSULLA) 		3416003000NRG24Z140620230646478 14/06/2023 KHIRU KUMAR MAHTO 3416003WL017629 KHIRU KUMAR MAHTO 00415 SBIN0014352 162 162 Processed 22/07/2023 S20413718 MR KHIRU KUMAR MAHTO STATE BANK OF INDIA(508548)
38 BARKAGAON JH-16-003-020-003/68
(GARSULLA) 		3416003000NRG24Z140620230646417 14/06/2023 KHIRODHAR SAW 3416003WL017627 KHIRODHAR SAW 00415 SBIN0014352 162 162 Processed 22/07/2023 S20413718 MR KHIRODHAR SAW STATE BANK OF INDIA(508548)
SubTotal 3726 3726
39 BARKAGAON JH-16-003-020-003/618
(GARSULLA) 		3416003000NRG24Z140620230646416 14/06/2023 KARMI DEVI 3416003WL017627 KARMI DEVI 00415 SBIN0018369 162 162 Processed 22/07/2023 S20413718 MRS KARMI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
40 BARKAGAON JH-16-003-020-002/226
(GARSULLA) 		3416003000NRG24Z140620230646373 14/06/2023 RINA DEVI 3416003WL017627 RINA DEVI 00415 SBIN0018601 162 162 Processed 22/07/2023 S20413718 RINA DEVI INDUSIND BANK(607189)
41 BARKAGAON JH-16-003-020-002/454
(GARSULLA) 		3416003000NRG24Z140620230646386 14/06/2023 SANTOSH KUMAR 3416003WL017627 SANTOSH KUMAR 00415 SBIN0018601 162 162 Processed 22/07/2023 S20413718 Mr. SANTOSH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
42 BARKAGAON JH-16-003-020-002/243
(GARSULLA) 		3416003000NRG24Z140620230646375 14/06/2023 SUNIL PRAJAPATI 3416003WL017627 SUNIL PRAJAPATI 00688 FINO0009002 162 162 Processed 22/07/2023 S20413718 Sunil Prajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
43 BARKAGAON JH-16-003-020-002/112
(GARSULLA) 		3416003000NRG24Z140620230646365 14/06/2023 BALO DEVI 3416003WL017627 BALO DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413718 Mrs. BALO DEVI VANANCHAL GRAMIN BANK(607210)
44 BARKAGAON JH-16-003-020-002/148
(GARSULLA) 		3416003000NRG24Z140620230646366 14/06/2023 RAMA MAHTO 3416003WL017627 RAMA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413718 Mr. RAMA MAHTO VANANCHAL GRAMIN BANK(607210)
45 BARKAGAON JH-16-003-020-002/163
(GARSULLA) 		3416003000NRG24Z140620230646367 14/06/2023 GANESH MAHTO 3416003WL017627 GANESH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413718 Mr. GANESH MAHTO VANANCHAL GRAMIN BANK(607210)
46 BARKAGAON JH-16-003-020-002/180
(GARSULLA) 		3416003000NRG24Z140620230646368 14/06/2023 SHIV PARJAPTI 3416003WL017627 SHIV PARJAPTI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413718 Mr. SHIV PRAJAPATI VANANCHAL GRAMIN BANK(607210)
47 BARKAGAON JH-16-003-020-002/197
(GARSULLA) 		3416003000NRG24Z140620230646370 14/06/2023 ARJUN GOWASMI 3416003WL017627 ARJUN GOWASMI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413718 Mr. ARJUN GOSWAMI VANANCHAL GRAMIN BANK(607210)
48 BARKAGAON JH-16-003-020-002/199
(GARSULLA) 		3416003000NRG24Z140620230646371 14/06/2023 MAHABIR MAHTO 3416003WL017627 MAHABIR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413718 Mr. MAHABIR KUMHAR VANANCHAL GRAMIN BANK(607210)
49 BARKAGAON JH-16-003-020-002/223
(GARSULLA) 		3416003000NRG24Z140620230646372 14/06/2023 BASDEO MAHTO 3416003WL017627 BASDEO MAHTO 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413718 Mr. BASUDEO MAHTO VANANCHAL GRAMIN BANK(607210)
50 BARKAGAON JH-16-003-020-002/243
(GARSULLA) 		3416003000NRG24Z140620230646374 14/06/2023 SUNITA DEVI 3416003WL017627 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413718 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
51 BARKAGAON JH-16-003-020-002/251
(GARSULLA) 		3416003000NRG24Z140620230646377 14/06/2023 LILAWATI DEVI 3416003WL017627 LILAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413718 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
52 BARKAGAON JH-16-003-020-002/252
(GARSULLA) 		3416003000NRG24Z140620230646378 14/06/2023 LOCHAN KUMAR 3416003WL017627 LOCHAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413718 LOCHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 BARKAGAON JH-16-003-020-002/255
(GARSULLA) 		3416003000NRG24Z140620230646379 14/06/2023 BIGNI DEVI 3416003WL017627 BIGNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413718 Mrs. BIGNI DEVI VANANCHAL GRAMIN BANK(607210)
54 BARKAGAON JH-16-003-020-002/440
(GARSULLA) 		3416003000NRG24Z140620230646381 14/06/2023 ASHOK KUMAR 3416003WL017627 ASHOK KUMAR 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413718 Mr. ASHOK KUMAR VANANCHAL GRAMIN BANK(607210)
55 BARKAGAON JH-16-003-020-002/444
(GARSULLA) 		3416003000NRG24Z140620230646383 14/06/2023 MALTI DEVI 3416003WL017627 MALTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413718 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
56 BARKAGAON JH-16-003-020-002/45
(GARSULLA) 		3416003000NRG24Z140620230646384 14/06/2023 SROPATI DEVI 3416003WL017627 SROPATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413718 Mrs. SURPATI DEVI VANANCHAL GRAMIN BANK(607210)
57 BARKAGAON JH-16-003-020-002/452
(GARSULLA) 		3416003000NRG24Z140620230646385 14/06/2023 MAHABIR KUMAR 3416003WL017627 MAHABIR KUMAR 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413718 Mr. MAHAVIR KUMAR VANANCHAL GRAMIN BANK(607210)
58 BARKAGAON JH-16-003-020-002/497
(GARSULLA) 		3416003000NRG24Z140620230646388 14/06/2023 MAGHA MAHTO 3416003WL017627 MAGHA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413718 Mr. MAGHA MAHTO VANANCHAL GRAMIN BANK(607210)
59 BARKAGAON JH-16-003-020-002/498
(GARSULLA) 		3416003000NRG24Z140620230646389 14/06/2023 PERANKI DEVI 3416003WL017627 PERANKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413718 Peranki Devi FINO PAYMENTS BANK LTD(608001)
60 BARKAGAON JH-16-003-020-002/499
(GARSULLA) 		3416003000NRG24Z140620230646390 14/06/2023 TEKLAL MAHTO 3416003WL017627 TEKLAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413718 Mr. TEKLAL MAHTO VANANCHAL GRAMIN BANK(607210)
61 BARKAGAON JH-16-003-020-002/502
(GARSULLA) 		3416003000NRG24Z140620230646391 14/06/2023 BALESHWAR MAHTO 3416003WL017627 BALESHWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413718 Mr. BALESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
62 BARKAGAON JH-16-003-020-002/540
(GARSULLA) 		3416003000NRG24Z140620230646393 14/06/2023 RAJENDRA KUMAR 3416003WL017627 RAJENDRA KUMAR 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413718 Mr. RAJENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
63 BARKAGAON JH-16-003-020-002/66
(GARSULLA) 		3416003000NRG24Z140620230646395 14/06/2023 SUNITA DEVI 3416003WL017627 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413718 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
64 BARKAGAON JH-16-003-020-002/73
(GARSULLA) 		3416003000NRG24Z140620230646396 14/06/2023 NARESH MAHTO 3416003WL017627 NARESH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413718 Mr. NARESH MAHTO VANANCHAL GRAMIN BANK(607210)
65 BARKAGAON JH-16-003-020-003/149
(GARSULLA) 		3416003000NRG24Z140620230646467 14/06/2023 MALTI DEVI 3416003WL017629 MALTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413718 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3726 3726
Total 10530 10530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003020_140623APB_FTO_235087 BANK OF INDIA BKID0004821 BARKAGAON 162
2 BARKAGAON JH3416003020_140623APB_FTO_235087 BANK OF INDIA BKID0004844 BADAM 486
3 BARKAGAON JH3416003020_140623APB_FTO_235087 BANK OF INDIA BKID0004864 SAYAL 324
4 BARKAGAON JH3416003020_140623APB_FTO_235087 BANK OF INDIA BKID0004876 BALSAGRO 162
5 BARKAGAON JH3416003020_140623APB_FTO_235087 BANK OF INDIA BKID0005887 CHAINPUR (BARGAON) 162
6 BARKAGAON JH3416003020_140623APB_FTO_235087 Central Bank Of India CBIN0284884 CBI PATRATU 162
7 BARKAGAON JH3416003020_140623APB_FTO_235087 JHARKHAND GRAMIN BANK BKID0JHARGB urimari 486
8 BARKAGAON JH3416003020_140623APB_FTO_235087 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 162
9 BARKAGAON JH3416003020_140623APB_FTO_235087 Punjab National Bank PUNB0948100 Sidrawl Ranchi 162
10 BARKAGAON JH3416003020_140623APB_FTO_235087 State Bank of India SBIN0007842 ARA SARUBERA 162
11 BARKAGAON JH3416003020_140623APB_FTO_235087 State Bank of India SBIN0014352 BARKAGAON 3726
12 BARKAGAON JH3416003020_140623APB_FTO_235087 State Bank of India SBIN0018369 Ramgarh Collectoriate 162
13 BARKAGAON JH3416003020_140623APB_FTO_235087 State Bank of India SBIN0018601 URIMARI 324
14 BARKAGAON JH3416003020_140623APB_FTO_235087 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
15 BARKAGAON JH3416003020_140623APB_FTO_235087 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKAGAON 162
16 BARKAGAON JH3416003020_140623APB_FTO_235087 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 486
17 BARKAGAON JH3416003020_140623APB_FTO_235087 Jharkhand Rajya Gramin Bank SBIN0RRVCGB URIMARI 3078

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