Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:36:34 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003022_010823APB_FTO_396057
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-16-003-006-001/200
(CHOPDAR) 		3416003022NRG24Z290720231084143 01/08/2023 RABINDRA THAKUR 3416003022WL030668 RABINDRA THAKUR 00045 BARB0BARKAG 162 162 Processed 02/08/2023 S27434389 Mr. RAVINDRA THAKUR VANANCHAL GRAMIN BANK(607210)
2 BARKAGAON JH-16-003-006-001/200
(CHOPDAR) 		3416003022NRG24Z310720231097893 01/08/2023 RABINDRA THAKUR 3416003022WL031165 RABINDRA THAKUR 00045 BARB0BARKAG 162 162 Processed 02/08/2023 S27434389 Mr. RAVINDRA THAKUR VANANCHAL GRAMIN BANK(607210)
3 BARKAGAON JH-16-003-006-001/476
(CHOPDAR) 		3416003022NRG24Z310720231097897 01/08/2023 NEELU DEVI 3416003022WL031165 NEELU DEVI 00045 BARB0BARKAG 162 162 Processed 02/08/2023 S27434389 NEELU DEVI PUNJAB NATIONAL BANK(508568)
4 BARKAGAON JH-16-003-006-001/476
(CHOPDAR) 		3416003022NRG24Z290720231084146 01/08/2023 NEELU DEVI 3416003022WL030668 NEELU DEVI 00045 BARB0BARKAG 162 162 Processed 02/08/2023 S27434389 NEELU DEVI PUNJAB NATIONAL BANK(508568)
5 BARKAGAON JH-16-003-006-001/478
(CHOPDAR) 		3416003022NRG24Z290720231084147 01/08/2023 SURESH THAKUR 3416003022WL030668 SURESH THAKUR 00045 BARB0BARKAG 162 162 Processed 02/08/2023 S27434389 Mr. SURESH THAKUR VANANCHAL GRAMIN BANK(607210)
6 BARKAGAON JH-16-003-006-001/478
(CHOPDAR) 		3416003022NRG24Z310720231097898 01/08/2023 SURESH THAKUR 3416003022WL031165 SURESH THAKUR 00045 BARB0BARKAG 162 162 Processed 02/08/2023 S27434389 Mr. SURESH THAKUR VANANCHAL GRAMIN BANK(607210)
7 BARKAGAON JH-16-003-006-001/584
(CHOPDAR) 		3416003022NRG24Z310720231097905 01/08/2023 HORIL SAW 3416003022WL031165 HORIL SAW 00045 BARB0BARKAG 162 162 Processed 02/08/2023 S27434389 Mr. HORIL SAW VANANCHAL GRAMIN BANK(607210)
8 BARKAGAON JH-16-003-006-001/585
(CHOPDAR) 		3416003022NRG24Z310720231097906 01/08/2023 FULO DEVI 3416003022WL031165 FULO DEVI 00045 BARB0BARKAG 162 162 Processed 02/08/2023 S27434389 Fulo Devi BANK OF BARODA(606985)
9 BARKAGAON JH-16-003-006-001/588
(CHOPDAR) 		3416003022NRG24Z310720231097907 01/08/2023 SUKARI DEVI 3416003022WL031165 SUKARI DEVI 00045 BARB0BARKAG 162 162 Processed 02/08/2023 S27434389 Sukari Devi BANK OF BARODA(606985)
10 BARKAGAON JH-16-003-006-001/588
(CHOPDAR) 		3416003022NRG24Z290720231084150 01/08/2023 SUKARI DEVI 3416003022WL030668 SUKARI DEVI 00045 BARB0BARKAG 27 27 Processed 02/08/2023 S27434389 Sukari Devi BANK OF BARODA(606985)
11 BARKAGAON JH-16-003-006-001/589
(CHOPDAR) 		3416003022NRG24Z310720231097908 01/08/2023 KANCHAN KUMARI 3416003022WL031165 KANCHAN KUMARI 00045 BARB0BARKAG 162 162 Processed 02/08/2023 S27434389 Kanchan Kumari BANK OF BARODA(606985)
12 BARKAGAON JH-16-003-006-001/592
(CHOPDAR) 		3416003022NRG24Z310720231097909 01/08/2023 KUNTI DEVI 3416003022WL031165 KUNTI DEVI 00045 BARB0BARKAG 162 162 Processed 02/08/2023 S27434389 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1809 1809
13 BARKAGAON JH-16-003-006-001/901
(CHOPDAR) 		3416003022NRG24Z310720231097913 01/08/2023 KRANTI DEVI 3416003022WL031165 KRANTI DEVI 00048 BKID0004844 162 162 Processed 02/08/2023 S27434389 KRANTI DEVI BANK OF INDIA(508505)
14 BARKAGAON JH-16-003-006-001/907
(CHOPDAR) 		3416003022NRG24Z310720231097917 01/08/2023 FULMATIA DEVI 3416003022WL031165 FULMATIA DEVI 00048 BKID0004844 162 162 Processed 02/08/2023 S27434389 FOOLMATIA DEVI BANK OF INDIA(508505)
15 BARKAGAON JH-16-003-008-002/1686
(NAPO KHURD) 		3416003022NRG24Z310720231097930 01/08/2023 PANWA DEVI 3416003022WL031165 PANWA DEVI 00048 BKID0004844 162 162 Processed 02/08/2023 S27434389 Mrs. PANWA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
16 BARKAGAON JH-16-003-022-001/107
(POTANGA) 		3416003022NRG24Z290720231084188 01/08/2023 CHAITA BEDIA 3416003022WL030669 CHAITA BEDIA 00048 BKID0004864 27 27 Processed 02/08/2023 S27434389 CHAITA VEDIYA BANK OF INDIA(508505)
17 BARKAGAON JH-16-003-022-001/107
(POTANGA) 		3416003022NRG24Z290720231084187 01/08/2023 JAGARNATH BEDIA 3416003022WL030669 JAGARNATH BEDIA 00048 BKID0004864 162 162 Processed 02/08/2023 S27434389 MR JAGARNATH BEDIA STATE BANK OF INDIA(508548)
18 BARKAGAON JH-16-003-022-001/183
(POTANGA) 		3416003022NRG24Z290720231084191 01/08/2023 Sunita Devi 3416003022WL030669 Sunita Devi 00048 BKID0004864 162 162 Processed 02/08/2023 S27434389 Mrs. SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
19 BARKAGAON JH-16-003-022-001/257
(POTANGA) 		3416003022NRG24Z290720231084195 01/08/2023 Sanjul Hansda 3416003022WL030669 Sanjul Hansda 00048 BKID0004864 162 162 Processed 02/08/2023 S27434389 Mr. SANJUL HANSDA VANANCHAL GRAMIN BANK(607210)
20 BARKAGAON JH-16-003-022-001/306
(POTANGA) 		3416003022NRG24Z290720231084198 01/08/2023 Ruby Devi 3416003022WL030669 Ruby Devi 00048 BKID0004864 162 162 Processed 02/08/2023 S27434389 RUBY DEVI BANK OF INDIA(508505)
21 BARKAGAON JH-16-003-022-001/307
(POTANGA) 		3416003022NRG24Z290720231084199 01/08/2023 Mukendra Soren 3416003022WL030669 Mukendra Soren 00048 BKID0004864 162 162 Processed 02/08/2023 S27434389 MR MUKENDRA SOREN STATE BANK OF INDIA(508548)
22 BARKAGAON JH-16-003-022-001/318
(POTANGA) 		3416003022NRG24Z290720231084201 01/08/2023 Anil kisku 3416003022WL030669 Anil kisku 00048 BKID0004864 162 162 Processed 02/08/2023 S27434389 ANIL KISKU BANK OF INDIA(508505)
23 BARKAGAON JH-16-003-022-001/383
(POTANGA) 		3416003022NRG24Z290720231084205 01/08/2023 Chandradeo Mahto 3416003022WL030669 Chandradeo Mahto 00048 BKID0004864 162 162 Processed 02/08/2023 S27434389 Mr. CHANDRADEO MAHTO VANANCHAL GRAMIN BANK(607210)
24 BARKAGAON JH-16-003-022-001/71
(POTANGA) 		3416003022NRG24Z290720231084206 01/08/2023 PINTU BEDIA 3416003022WL030669 PINTU BEDIA 00048 BKID0004864 162 162 Processed 02/08/2023 S27434389 PINTU BEDIA S/O SHANICHAR BEDIA BANK OF INDIA(508505)
25 BARKAGAON JH-16-003-022-003/10
(POTANGA) 		3416003022NRG24Z290720231084154 01/08/2023 JATRU MANJHI 3416003022WL030668 JATRU MANJHI 00048 BKID0004864 162 162 Processed 02/08/2023 S27434389 JATARU MANJHI BANK OF INDIA(508505)
26 BARKAGAON JH-16-003-022-003/14
(POTANGA) 		3416003022NRG24Z290720231084209 01/08/2023 DHANIRAM MANJHI 3416003022WL030669 DHANIRAM MANJHI 00048 BKID0004864 162 162 Processed 02/08/2023 S27434389 DHANIRAM MANJHI BANK OF INDIA(508505)
27 BARKAGAON JH-16-003-022-003/15
(POTANGA) 		3416003022NRG24Z290720231084210 01/08/2023 DINESH SOREN 3416003022WL030669 DINESH SOREN 00048 BKID0004864 162 162 Processed 02/08/2023 S27434389 Mr. DINESH SOREN S/O HENGA SOREN . VANANCHAL GRAMIN BANK(607210)
28 BARKAGAON JH-16-003-022-003/183
(POTANGA) 		3416003022NRG24Z290720231084155 01/08/2023 MAHALAL MANJHI 3416003022WL030668 MAHALAL MANJHI 00048 BKID0004864 162 162 Processed 02/08/2023 S27434389 MAHALAL TUDU AND BHANU DEVI BANK OF INDIA(508505)
29 BARKAGAON JH-16-003-022-003/270
(POTANGA) 		3416003022NRG24Z290720231084158 01/08/2023 Sukhdev Murmu 3416003022WL030668 Sukhdev Murmu 00048 BKID0004864 162 162 Processed 02/08/2023 S27434389 Mr. SUKHDEV MURMU VANANCHAL GRAMIN BANK(607210)
30 BARKAGAON JH-16-003-022-003/31
(POTANGA) 		3416003022NRG24Z290720231084159 01/08/2023 DASHARAM MANJHI 3416003022WL030668 DASHARAM MANJHI 00048 BKID0004864 162 162 Processed 02/08/2023 S27434389 DASARAM MANJHI BANK OF INDIA(508505)
31 BARKAGAON JH-16-003-022-003/33
(POTANGA) 		3416003022NRG24Z290720231084160 01/08/2023 BIRSA MANJHI 3416003022WL030668 BIRSA MANJHI 00048 BKID0004864 162 162 Processed 02/08/2023 S27434389 VIRSA MANJHI / SHILA DEVI BANK OF INDIA(508505)
32 BARKAGAON JH-16-003-022-003/96
(POTANGA) 		3416003022NRG24Z290720231084212 01/08/2023 DEVILAL SOREN 3416003022WL030669 DEVILAL SOREN 00048 BKID0004864 162 162 Processed 02/08/2023 S27434389 DEVILAL SOREN AND ANJALI DEVI BANK OF INDIA(508505)
SubTotal 2619 2619
33 BARKAGAON JH-16-003-006-001/68
(CHOPDAR) 		3416003022NRG24Z310720231097910 01/08/2023 NARESH KUMAR 3416003022WL031165 NARESH KUMAR 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. NARSH KUMAR VANANCHAL GRAMIN BANK(607210)
34 BARKAGAON JH-16-003-022-001/109
(POTANGA) 		3416003022NRG24Z290720231084189 01/08/2023 Naresh Bedia 3416003022WL030669 Naresh Bedia 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. NARESH BEDIYA VANANCHAL GRAMIN BANK(607210)
35 BARKAGAON JH-16-003-022-001/109
(POTANGA) 		3416003022NRG24Z290720231084190 01/08/2023 NATWAR LAL BEDIA 3416003022WL030669 NATWAR LAL BEDIA 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. NATWARLAL BEDIYA VANANCHAL GRAMIN BANK(607210)
36 BARKAGAON JH-16-003-022-001/361
(POTANGA) 		3416003022NRG24Z290720231084203 01/08/2023 Raju Bedia 3416003022WL030669 Raju Bedia 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. RAJU BEDIYA VANANCHAL GRAMIN BANK(607210)
37 BARKAGAON JH-16-003-022-001/89
(POTANGA) 		3416003022NRG24Z290720231084207 01/08/2023 PANO DEVI 3416003022WL030669 PANO DEVI 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mrs. PANO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
38 BARKAGAON JH-16-003-006-001/906
(CHOPDAR) 		3416003022NRG24Z290720231084151 01/08/2023 DROPATI DEVI 3416003022WL030668 DROPATI DEVI 00415 SBIN0014352 27 27 Processed 02/08/2023 S27434389 MRS DROPATI DEVI STATE BANK OF INDIA(508548)
39 BARKAGAON JH-16-003-006-001/906
(CHOPDAR) 		3416003022NRG24Z310720231097916 01/08/2023 DROPATI DEVI 3416003022WL031165 DROPATI DEVI 00415 SBIN0014352 162 162 Processed 02/08/2023 S27434389 MRS DROPATI DEVI STATE BANK OF INDIA(508548)
40 BARKAGAON JH-16-003-006-001/910
(CHOPDAR) 		3416003022NRG24Z310720231097919 01/08/2023 BABITA DEVI 3416003022WL031165 BABITA DEVI 00415 SBIN0014352 162 162 Processed 02/08/2023 S27434389 MS BABITA DEVI STATE BANK OF INDIA(508548)
41 BARKAGAON JH-16-003-006-001/915
(CHOPDAR) 		3416003022NRG24Z310720231097922 01/08/2023 KOLHA BHUIYAN 3416003022WL031165 KOLHA BHUIYAN 00415 SBIN0014352 162 162 Processed 02/08/2023 S27434389 MR KOLHA BHUYAN STATE BANK OF INDIA(508548)
42 BARKAGAON JH-16-003-008-002/1410
(NAPO KHURD) 		3416003022NRG24Z310720231097923 01/08/2023 DULARI DEVI 3416003022WL031165 DULARI DEVI 00415 SBIN0014352 162 162 Processed 02/08/2023 S27434389 MRS DULARI DEVI STATE BANK OF INDIA(508548)
43 BARKAGAON JH-16-003-008-002/1410
(NAPO KHURD) 		3416003022NRG24Z290720231084152 01/08/2023 DULARI DEVI 3416003022WL030668 DULARI DEVI 00415 SBIN0014352 162 162 Processed 02/08/2023 S27434389 MRS DULARI DEVI STATE BANK OF INDIA(508548)
44 BARKAGAON JH-16-003-008-002/1411
(NAPO KHURD) 		3416003022NRG24Z310720231097924 01/08/2023 GITA DEVI 3416003022WL031165 GITA DEVI 00415 SBIN0014352 162 162 Processed 02/08/2023 S27434389 MRS GEETA DEVI STATE BANK OF INDIA(508548)
45 BARKAGAON JH-16-003-008-002/1412
(NAPO KHURD) 		3416003022NRG24Z310720231097925 01/08/2023 RAMJEET SAW 3416003022WL031165 RAMJEET SAW 00415 SBIN0014352 162 162 Processed 02/08/2023 S27434389 MR RAMJIT SAW STATE BANK OF INDIA(508548)
46 BARKAGAON JH-16-003-008-002/1414
(NAPO KHURD) 		3416003022NRG24Z310720231097927 01/08/2023 RUPA KUMARI 3416003022WL031165 RUPA KUMARI 00415 SBIN0014352 162 162 Processed 02/08/2023 S27434389 RUPA KUMARI SLO KAJRU SAW . VANANCHAL GRAMIN BANK(607210)
47 BARKAGAON JH-16-003-008-002/1651
(NAPO KHURD) 		3416003022NRG24Z310720231097928 01/08/2023 DEWANTI KUMARI 3416003022WL031165 DEWANTI KUMARI 00415 SBIN0014352 162 162 Processed 02/08/2023 S27434389 DEWANTI KUMARI BANK OF INDIA(508505)
48 BARKAGAON JH-16-003-008-003/235
(NAPO KHURD) 		3416003022NRG24Z310720231097933 01/08/2023 SHANKAR KUMAR 3416003022WL031165 SHANKAR KUMAR 00415 SBIN0014352 162 162 Processed 02/08/2023 S27434389 Mr. SANKAR KUMAR VANANCHAL GRAMIN BANK(607210)
49 BARKAGAON JH-16-003-008-003/235
(NAPO KHURD) 		3416003022NRG24Z290720231084153 01/08/2023 SHANKAR KUMAR 3416003022WL030668 SHANKAR KUMAR 00415 SBIN0014352 108 108 Processed 02/08/2023 S27434389 Mr. SANKAR KUMAR VANANCHAL GRAMIN BANK(607210)
50 BARKAGAON JH-16-003-008-003/238
(NAPO KHURD) 		3416003022NRG24Z310720231097934 01/08/2023 SUNITA DEVI 3416003022WL031165 SUNITA DEVI 00415 SBIN0014352 162 162 Processed 02/08/2023 S27434389 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
51 BARKAGAON JH-16-003-022-003/190
(POTANGA) 		3416003022NRG24Z290720231084156 01/08/2023 NILAM DEVI 3416003022WL030668 NILAM DEVI 00415 SBIN0014352 162 162 Processed 02/08/2023 S27434389 MRS NILAM DEVI STATE BANK OF INDIA(508548)
SubTotal 2079 2079
52 BARKAGAON JH-16-003-022-001/98
(POTANGA) 		3416003022NRG24Z290720231084208 01/08/2023 RAMBRICHH BEDIA 3416003022WL030669 RAMBRICHH BEDIA 00415 SBIN0018601 162 162 Processed 02/08/2023 S27434389 Mr. RAMBRIKSH BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
53 BARKAGAON JH-16-003-006-001/475
(CHOPDAR) 		3416003022NRG24Z290720231084145 01/08/2023 GOVIND KUMAR 3416003022WL030668 GOVIND KUMAR 00691 IPOS0000001 162 162 Processed 02/08/2023 S27434389 MR GOVIND KUMAR STATE BANK OF INDIA(508548)
54 BARKAGAON JH-16-003-006-001/475
(CHOPDAR) 		3416003022NRG24Z310720231097896 01/08/2023 GOVIND KUMAR 3416003022WL031165 GOVIND KUMAR 00691 IPOS0000001 162 162 Processed 02/08/2023 S27434389 MR GOVIND KUMAR STATE BANK OF INDIA(508548)
55 BARKAGAON JH-16-003-006-001/479
(CHOPDAR) 		3416003022NRG24Z310720231097899 01/08/2023 KOUSHALYA DEVI 3416003022WL031165 KOUSHALYA DEVI 00691 IPOS0000001 162 162 Processed 02/08/2023 S27434389 Koshliya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
56 BARKAGAON JH-16-003-006-001/479
(CHOPDAR) 		3416003022NRG24Z290720231084148 01/08/2023 KOUSHALYA DEVI 3416003022WL030668 KOUSHALYA DEVI 00691 IPOS0000001 162 162 Processed 02/08/2023 S27434389 Koshliya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
57 BARKAGAON JH-16-003-006-001/480
(CHOPDAR) 		3416003022NRG24Z290720231084149 01/08/2023 SUDAMA KUMAR 3416003022WL030668 SUDAMA KUMAR 00691 IPOS0000001 162 162 Processed 02/08/2023 S27434389 SUDAMA KUMAR BANK OF INDIA(508505)
58 BARKAGAON JH-16-003-006-001/480
(CHOPDAR) 		3416003022NRG24Z310720231097900 01/08/2023 SUDAMA KUMAR 3416003022WL031165 SUDAMA KUMAR 00691 IPOS0000001 162 162 Processed 02/08/2023 S27434389 SUDAMA KUMAR BANK OF INDIA(508505)
59 BARKAGAON JH-16-003-006-001/482
(CHOPDAR) 		3416003022NRG24Z310720231097901 01/08/2023 TITLI DEVI 3416003022WL031165 TITLI DEVI 00691 IPOS0000001 162 162 Processed 02/08/2023 S27434389 MRS TITLI DEVI STATE BANK OF INDIA(508548)
60 BARKAGAON JH-16-003-006-001/483
(CHOPDAR) 		3416003022NRG24Z310720231097902 01/08/2023 PRADEEP THAKUR 3416003022WL031165 PRADEEP THAKUR 00691 IPOS0000001 162 162 Processed 02/08/2023 S27434389 MR PRADEEP THAKUR STATE BANK OF INDIA(508548)
SubTotal 1296 1296
61 BARKAGAON JH-16-003-006-001/355
(CHOPDAR) 		3416003022NRG24Z310720231097894 01/08/2023 SHOBHA KUMARI 3416003022WL031165 SHOBHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Ms. Shobha Kumari VANANCHAL GRAMIN BANK(607210)
62 BARKAGAON JH-16-003-006-001/355
(CHOPDAR) 		3416003022NRG24Z290720231084144 01/08/2023 SHOBHA KUMARI 3416003022WL030668 SHOBHA KUMARI 00695 SBIN0RRVCGB 54 54 Processed 02/08/2023 S27434389 Ms. Shobha Kumari VANANCHAL GRAMIN BANK(607210)
63 BARKAGAON JH-16-003-006-001/356
(CHOPDAR) 		3416003022NRG24Z310720231097895 01/08/2023 RAJENDRA BHUIYAN 3416003022WL031165 RAJENDRA BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. Rajendra Bhuiyan VANANCHAL GRAMIN BANK(607210)
64 BARKAGAON JH-16-003-006-001/496
(CHOPDAR) 		3416003022NRG24Z310720231097903 01/08/2023 AKAS KUMAR 3416003022WL031165 AKAS KUMAR 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. Akas Kumar VANANCHAL GRAMIN BANK(607210)
65 BARKAGAON JH-16-003-006-001/497
(CHOPDAR) 		3416003022NRG24Z310720231097904 01/08/2023 RINA KUMARI 3416003022WL031165 RINA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Ms. Rina Kumari VANANCHAL GRAMIN BANK(607210)
66 BARKAGAON JH-16-003-006-001/810
(CHOPDAR) 		3416003022NRG24Z310720231097911 01/08/2023 SHOBHA DEVI 3416003022WL031165 SHOBHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 SHOBHA DEVI BANK OF INDIA(508505)
67 BARKAGAON JH-16-003-006-001/851
(CHOPDAR) 		3416003022NRG24Z310720231097912 01/08/2023 KAJAL KUMARI 3416003022WL031165 KAJAL KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
68 BARKAGAON JH-16-003-006-001/902
(CHOPDAR) 		3416003022NRG24Z310720231097914 01/08/2023 MANJU DEVI 3416003022WL031165 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Miss. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
69 BARKAGAON JH-16-003-006-001/905
(CHOPDAR) 		3416003022NRG24Z310720231097915 01/08/2023 BALESHWAR BHUIYAN 3416003022WL031165 BALESHWAR BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. BALESHWAR BHUIYAN VANANCHAL GRAMIN BANK(607210)
70 BARKAGAON JH-16-003-006-001/909
(CHOPDAR) 		3416003022NRG24Z310720231097918 01/08/2023 ASHAWA DEVI 3416003022WL031165 ASHAWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Miss. ASHAWA DEVI VANANCHAL GRAMIN BANK(607210)
71 BARKAGAON JH-16-003-006-001/911
(CHOPDAR) 		3416003022NRG24Z310720231097920 01/08/2023 VIJAY BHUIYAN 3416003022WL031165 VIJAY BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
72 BARKAGAON JH-16-003-006-001/914
(CHOPDAR) 		3416003022NRG24Z310720231097921 01/08/2023 SUMAN KUMARI 3416003022WL031165 SUMAN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 SUMAN KUMARI D/O SUKAR BHUIYAN UNION BANK OF INDIA(508500)
73 BARKAGAON JH-16-003-008-002/1413
(NAPO KHURD) 		3416003022NRG24Z310720231097926 01/08/2023 KAJRU SAW 3416003022WL031165 KAJRU SAW 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. KAJRU SAW VANANCHAL GRAMIN BANK(607210)
74 BARKAGAON JH-16-003-008-002/1685
(NAPO KHURD) 		3416003022NRG24Z310720231097929 01/08/2023 DUBHNI DEVI 3416003022WL031165 DUBHNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 DUBHNI DEVI BANK OF INDIA(508505)
75 BARKAGAON JH-16-003-008-002/1687
(NAPO KHURD) 		3416003022NRG24Z310720231097931 01/08/2023 TULASI SAW 3416003022WL031165 TULASI SAW 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. TULSHI SAW VANANCHAL GRAMIN BANK(607210)
76 BARKAGAON JH-16-003-008-003/227
(NAPO KHURD) 		3416003022NRG24Z310720231097932 01/08/2023 POOJA KUMARI 3416003022WL031165 POOJA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Miss. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
77 BARKAGAON JH-16-003-008-003/240
(NAPO KHURD) 		3416003022NRG24Z310720231097935 01/08/2023 NARESH BHUIYAN 3416003022WL031165 NARESH BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. NARESH BHUIYAN VANANCHAL GRAMIN BANK(607210)
78 BARKAGAON JH-16-003-008-003/241
(NAPO KHURD) 		3416003022NRG24Z310720231097936 01/08/2023 DEVANTI DEVI 3416003022WL031165 DEVANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Miss. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
79 BARKAGAON JH-16-003-008-003/245
(NAPO KHURD) 		3416003022NRG24Z310720231097937 01/08/2023 BAIJNATH BHUIYAN 3416003022WL031165 BAIJNATH BHUIYAN 00695 SBIN0RRVCGB 54 54 Processed 02/08/2023 S27434389 Mr. BAIJNATH BHUIYAN VANANCHAL GRAMIN BANK(607210)
80 BARKAGAON JH-16-003-022-001/194
(POTANGA) 		3416003022NRG24Z290720231084192 01/08/2023 Shivdayal Mistri 3416003022WL030669 Shivdayal Mistri 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. SHIVDAYAL KARMALI VANANCHAL GRAMIN BANK(607210)
81 BARKAGAON JH-16-003-022-001/211
(POTANGA) 		3416003022NRG24Z290720231084193 01/08/2023 Paremnath Bedia 3416003022WL030669 Paremnath Bedia 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. PREMNATH BEDIYA VANANCHAL GRAMIN BANK(607210)
82 BARKAGAON JH-16-003-022-001/254
(POTANGA) 		3416003022NRG24Z290720231084194 01/08/2023 Ravindra Bedia 3416003022WL030669 Ravindra Bedia 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. RAVINDRA BEDIYA VANANCHAL GRAMIN BANK(607210)
83 BARKAGAON JH-16-003-022-001/277
(POTANGA) 		3416003022NRG24Z290720231084196 01/08/2023 Sahebram Murmu 3416003022WL030669 Sahebram Murmu 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. SAHEBRAM MURMU VANANCHAL GRAMIN BANK(607210)
84 BARKAGAON JH-16-003-022-001/279
(POTANGA) 		3416003022NRG24Z290720231084197 01/08/2023 Chopiya Manjhi 3416003022WL030669 Chopiya Manjhi 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. CHOPIYA MANJHI VANANCHAL GRAMIN BANK(607210)
85 BARKAGAON JH-16-003-022-001/317
(POTANGA) 		3416003022NRG24Z290720231084200 01/08/2023 Puniya Devi 3416003022WL030669 Puniya Devi 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. PUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
86 BARKAGAON JH-16-003-022-001/319
(POTANGA) 		3416003022NRG24Z290720231084202 01/08/2023 Komila Devi 3416003022WL030669 Komila Devi 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 KOMILA KUMARI BANK OF INDIA(508505)
87 BARKAGAON JH-16-003-022-003/182
(POTANGA) 		3416003022NRG24Z290720231084211 01/08/2023 GANESH SOREN 3416003022WL030669 GANESH SOREN 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. GANESH SOREN VANANCHAL GRAMIN BANK(607210)
SubTotal 4158 4158
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003022_010823APB_FTO_396057 Bank of Baroda BARB0BARKAG Barkagaon 1809
2 BARKAGAON JH3416003022_010823APB_FTO_396057 BANK OF INDIA BKID0004844 BADAM 486
3 BARKAGAON JH3416003022_010823APB_FTO_396057 BANK OF INDIA BKID0004864 SAYAL 2619
4 BARKAGAON JH3416003022_010823APB_FTO_396057 JHARKHAND GRAMIN BANK BKID0JHARGB urimari 648
5 BARKAGAON JH3416003022_010823APB_FTO_396057 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 162
6 BARKAGAON JH3416003022_010823APB_FTO_396057 State Bank of India SBIN0014352 BARKAGAON 2079
7 BARKAGAON JH3416003022_010823APB_FTO_396057 State Bank of India SBIN0018601 URIMARI 162
8 BARKAGAON JH3416003022_010823APB_FTO_396057 India Post Payments Bank IPOS0000001 HAZARIBAGH 1296
9 BARKAGAON JH3416003022_010823APB_FTO_396057 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 2862
10 BARKAGAON JH3416003022_010823APB_FTO_396057 Jharkhand Rajya Gramin Bank SBIN0RRVCGB URIMARI 1296

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