Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:59:46 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015006_290323APB_FTO_744156
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 BARKATHA JH-16-015-005-001/1026
(GAYPAHADI) 		3416015000NRG23290320232308460 29/03/2023 DHIRAJ KUMAR 3416015WL085440 DHIRAJ KUMAR 00048 BKID0004825 1260 1260 Processed 31/03/2023 0416542061 DHIRAJ KUMAR BANK OF INDIA(508505)
2 BARKATHA JH-16-015-005-001/1026
(GAYPAHADI) 		3416015000NRG23290320232308461 29/03/2023 ROHIT KUMAR 3416015WL085440 ROHIT KUMAR 00048 BKID0004825 1260 1260 Processed 31/03/2023 0416542056 ROHIT KUMAR BANK OF INDIA(508505)
3 BARKATHA JH-16-015-005-001/1131
(GAYPAHADI) 		3416015000NRG23290320232308769 29/03/2023 Dewanti kumari 3416015WL085450 Dewanti kumari 00048 BKID0004825 1260 1260 Processed 01/04/2023 0416542050 DEWANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BARKATHA JH-16-015-005-001/1153
(GAYPAHADI) 		3416015000NRG23290320232308770 29/03/2023 Suman kumar 3416015WL085450 Suman kumar 00048 BKID0004825 1260 1260 Processed 31/03/2023 0416542058 SUMAN KUMAR SO DARSHAN PRASAD BANK OF INDIA(508505)
5 BARKATHA JH-16-015-005-001/722
(GAYPAHADI) 		3416015000NRG23290320232308468 29/03/2023 GUNJARI DEVI 3416015WL085440 GUNJARI DEVI 00048 BKID0004825 1260 1260 Processed 01/04/2023 0416542063 GUNJARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BARKATHA JH-16-015-005-001/839
(GAYPAHADI) 		3416015000NRG23290320232308475 29/03/2023 SANTOSH KUMAR 3416015WL085440 SANTOSH KUMAR 00048 BKID0004825 1050 1050 Processed 31/03/2023 0416542052 SANTOSH KUMAR BANK OF INDIA(508505)
7 BARKATHA JH-16-015-005-001/923
(GAYPAHADI) 		3416015000NRG23290320232308478 29/03/2023 GUDIYA RANI 3416015WL085440 GUDIYA RANI 00048 BKID0004825 1260 1260 Processed 31/03/2023 0416542055 GUDIYA RANI WO UPENDRA PRASAD BANK OF INDIA(508505)
8 BARKATHA JH-16-015-005-001/923
(GAYPAHADI) 		3416015000NRG23290320232308477 29/03/2023 UPENDRA PRASAD 3416015WL085440 UPENDRA PRASAD 00048 BKID0004825 1260 1260 Processed 01/04/2023 0416542046 UPENDRA PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
9 BARKATHA JH-16-015-006-001/109
(JHURJHURI) 		3416015000NRG23290320232305840 29/03/2023 BASANTI DEVI 3416015WL085340 BASANTI DEVI 00048 BKID0004825 1260 1260 Processed 01/04/2023 0416542065 MR NEMA TURI STATE BANK OF INDIA(508548)
10 BARKATHA JH-16-015-006-001/1096
(JHURJHURI) 		3416015000NRG23280320232291534 29/03/2023 PUJA KUMARI 3416015WL084839 PUJA KUMARI 00048 BKID0004825 1260 1260 Processed 31/03/2023 0416542060 PUJA KUMARI DO SANJAY PRASAD BANK OF INDIA(508505)
11 BARKATHA JH-16-015-006-001/1426
(JHURJHURI) 		3416015000NRG23280320232291537 29/03/2023 Dulari Devi 3416015WL084839 Dulari Devi 00048 BKID0004825 1260 1260 Processed 01/04/2023 0416542066 DULARI DEVI FINCARE SMALL FINANCE BANK LTD(608304)
12 BARKATHA JH-16-015-006-001/792
(JHURJHURI) 		3416015000NRG23280320232296229 29/03/2023 RINKI DEVI 3416015WL085006 RINKI DEVI 00048 BKID0004825 1260 1260 Rejected 03/04/2023 N0323034441C0 A/c Blocked or Frozen
13 BARKATHA JH-16-015-006-001/880
(JHURJHURI) 		3416015000NRG23280320232296235 29/03/2023 Anil Prasad 3416015WL085006 Anil Prasad 00048 BKID0004825 1260 1260 Processed 01/04/2023 0416542054 MR ANIL PRASAD STATE BANK OF INDIA(508548)
14 BARKATHA JH-16-015-006-002/304
(JHURJHURI) 		3416015000NRG23270320232279899 29/03/2023 Kesholal Manjhi 3416015WL084377 Kesholal Manjhi 00048 BKID0004825 1260 1260 Processed 01/04/2023 0416542051 MR KESHOLAL MANJHI STATE BANK OF INDIA(508548)
15 BARKATHA JH-16-015-006-003/182
(JHURJHURI) 		3416015000NRG23290320232308488 29/03/2023 Daleshwar prasad 3416015WL085440 Daleshwar prasad 00048 BKID0004825 1260 1260 Processed 31/03/2023 0416542049 DALESHWAR PRASAD BANK OF INDIA(508505)
16 BARKATHA JH-16-015-006-003/208
(JHURJHURI) 		3416015000NRG23290320232308492 29/03/2023 Gurav devi 3416015WL085440 Gurav devi 00048 BKID0004825 1260 1260 Processed 31/03/2023 0416542062 GOURAV DEVI BANK OF INDIA(508505)
17 BARKATHA JH-16-015-006-003/209
(JHURJHURI) 		3416015000NRG23290320232308493 29/03/2023 Lakshmi devi 3416015WL085440 Lakshmi devi 00048 BKID0004825 1260 1260 Processed 31/03/2023 0416542064 LAKSHMI DEVI BANK OF INDIA(508505)
18 BARKATHA JH-16-015-006-003/311
(JHURJHURI) 		3416015000NRG23290320232308778 29/03/2023 santosh kumar 3416015WL085450 santosh kumar 00048 BKID0004825 1260 1260 Processed 31/03/2023 0416542059 SANTOSH KUMAR SO RAMESHWAR PRASAD BANK OF INDIA(508505)
19 BARKATHA JH-16-015-006-003/312
(JHURJHURI) 		3416015000NRG23290320232308779 29/03/2023 Sita kumari 3416015WL085450 Sita kumari 00048 BKID0004825 1260 1260 Processed 31/03/2023 0416542057 SITA KUMARI DO RAMESHWAR PRASAD BANK OF INDIA(508505)
SubTotal 23730 23730
20 BARKATHA JH-16-015-006-001/879
(JHURJHURI) 		3416015000NRG23280320232296234 29/03/2023 Raju Prasad 3416015WL085006 Raju Prasad 00048 BKID0005883 1260 1260 Processed 01/04/2023 0416542067 RAJU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
21 BARKATHA JH-16-015-006-003/301
(JHURJHURI) 		3416015000NRG23290320232308495 29/03/2023 Shankar prasad 3416015WL085440 Shankar prasad 00078 CNRB0006702 1260 1260 Processed 31/03/2023 0416542068 SHANKAR KUMAR SO CHHATRADHARI BANK OF INDIA(508505)
SubTotal 1260 1260
22 BARKATHA JH-16-015-006-001/409
(JHURJHURI) 		3416015000NRG23290320232308484 29/03/2023 JIBLAL KUMHAR 3416015WL085440 JIBLAL KUMHAR 00089 CBIN0282018 1260 1260 Processed 01/04/2023 0416541995 JIVLAL PRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
23 BARKATHA JH-16-015-005-001/1046
(GAYPAHADI) 		3416015000NRG23290320232308462 29/03/2023 Koshaliya Devi 3416015WL085440 Koshaliya Devi 00089 CBIN0284872 1050 1050 Processed 01/04/2023 0416542017 KAUSHALYA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 BARKATHA JH-16-015-006-001/603
(JHURJHURI) 		3416015000NRG23290320232305678 29/03/2023 Chandan Kumar 3416015WL085335 Chandan Kumar 00089 CBIN0284872 1260 1260 Processed 01/04/2023 0416542025 Mr. CHANDAN PRASAD CENTRAL BANK OF INDIA(607115)
25 BARKATHA JH-16-015-006-001/744
(JHURJHURI) 		3416015000NRG23280320232291542 29/03/2023 MANJU DEVI 3416015WL084839 MANJU DEVI 00089 CBIN0284872 1260 1260 Processed 01/04/2023 0416542022 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3570 3570
26 BARKATHA JH-16-015-006-003/181
(JHURJHURI) 		3416015000NRG23290320232308773 29/03/2023 Hiralal Prasad 3416015WL085450 Hiralal Prasad 00354 PUNB0194420 1260 1260 Processed 31/03/2023 0416541996 HIRALAL PRASAD BANK OF INDIA(508505)
SubTotal 1260 1260
27 BARKATHA JH-16-015-006-005/116
(JHURJHURI) 		3416015000NRG23290320232308497 29/03/2023 JAGESHWAR yadav 3416015WL085440 JAGESHWAR yadav 00354 PUNB0410700 1260 1260 Processed 01/04/2023 0416542048 JOGESHWAR YADAV HDFC BANK LTD(607152)
SubTotal 1260 1260
28 BARKATHA JH-16-015-006-001/409
(JHURJHURI) 		3416015000NRG23290320232308485 29/03/2023 AJIT KR PRAJAPATI 3416015WL085440 AJIT KR PRAJAPATI 00354 PUNB0761000 1260 1260 Processed 01/04/2023 0416542069 AJIT KUMAR PRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
29 BARKATHA JH-16-015-005-001/291
(GAYPAHADI) 		3416015000NRG23290320232308463 29/03/2023 RAMESHWAR MAHTO 3416015WL085440 RAMESHWAR MAHTO 00415 SBIN0006235 1260 1260 Processed 01/04/2023 0416542021 MR RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
30 BARKATHA JH-16-015-005-001/323
(GAYPAHADI) 		3416015000NRG23290320232308464 29/03/2023 MAHENDAR PARSAD 3416015WL085440 MAHENDAR PARSAD 00415 SBIN0006235 1260 1260 Processed 01/04/2023 0416542004 MR MAHENDRA PRASAD STATE BANK OF INDIA(508548)
31 BARKATHA JH-16-015-005-001/331
(GAYPAHADI) 		3416015000NRG23290320232308465 29/03/2023 Anju Devi 3416015WL085440 Anju Devi 00415 SBIN0006235 1260 1260 Processed 01/04/2023 0416542014 MRS ANJU DEVI STATE BANK OF INDIA(508548)
32 BARKATHA JH-16-015-005-001/65
(GAYPAHADI) 		3416015000NRG23290320232308466 29/03/2023 BALGOVIND PRASAD 3416015WL085440 BALGOVIND PRASAD 00415 SBIN0006235 1260 1260 Processed 01/04/2023 0416541991 BALGOBIND PRASAD STATE BANK OF INDIA(508548)
33 BARKATHA JH-16-015-005-001/739
(GAYPAHADI) 		3416015000NRG23290320232308469 29/03/2023 RAMESHWAR MAHTO 3416015WL085440 RAMESHWAR MAHTO 00415 SBIN0006235 1260 1260 Processed 01/04/2023 0416542031 MR RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
34 BARKATHA JH-16-015-005-001/791
(GAYPAHADI) 		3416015000NRG23290320232308470 29/03/2023 PRAYAG MAHTO 3416015WL085440 PRAYAG MAHTO 00415 SBIN0006235 1260 1260 Processed 01/04/2023 0416542006 PRAYAG MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
35 BARKATHA JH-16-015-005-001/791
(GAYPAHADI) 		3416015000NRG23290320232308471 29/03/2023 SHANTI DEVI 3416015WL085440 SHANTI DEVI 00415 SBIN0006235 1260 1260 Processed 01/04/2023 0416542035 SHANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 BARKATHA JH-16-015-005-001/805
(GAYPAHADI) 		3416015000NRG23290320232308472 29/03/2023 MASOMAT CHETANI 3416015WL085440 MASOMAT CHETANI 00415 SBIN0006235 1050 1050 Processed 01/04/2023 0416542036 MRS CHETNI DEVI STATE BANK OF INDIA(508548)
37 BARKATHA JH-16-015-005-001/811
(GAYPAHADI) 		3416015000NRG23290320232308473 29/03/2023 MAHESH PARSAD 3416015WL085440 MAHESH PARSAD 00415 SBIN0006235 1260 1260 Processed 01/04/2023 0416542001 MAHESH PRASAD PUNJAB NATIONAL BANK(508568)
38 BARKATHA JH-16-015-006-001/1101
(JHURJHURI) 		3416015000NRG23290320232308479 29/03/2023 Soni Shaw 3416015WL085440 Soni Shaw 00415 SBIN0006235 1260 1260 Processed 01/04/2023 0416542018 MRS SONI SHAW STATE BANK OF INDIA(508548)
39 BARKATHA JH-16-015-006-001/1102
(JHURJHURI) 		3416015000NRG23290320232308480 29/03/2023 Rani Kumari 3416015WL085440 Rani Kumari 00415 SBIN0006235 1260 1260 Processed 01/04/2023 0416542015 MISS RANI KUMARI STATE BANK OF INDIA(508548)
40 BARKATHA JH-16-015-006-001/1151
(JHURJHURI) 		3416015000NRG23290320232308481 29/03/2023 RINKI DEVI 3416015WL085440 RINKI DEVI 00415 SBIN0006235 1260 1260 Processed 01/04/2023 0416542024 MRS RINKI DEVI STATE BANK OF INDIA(508548)
41 BARKATHA JH-16-015-006-001/1268
(JHURJHURI) 		3416015000NRG23280320232291536 29/03/2023 SONIA DEVI 3416015WL084839 SONIA DEVI 00415 SBIN0006235 1260 1260 Processed 01/04/2023 0416542034 MRS SONIA DEVI STATE BANK OF INDIA(508548)
42 BARKATHA JH-16-015-006-001/1427
(JHURJHURI) 		3416015000NRG23280320232291538 29/03/2023 Sinky Kumari 3416015WL084839 Sinky Kumari 00415 SBIN0006235 1260 1260 Processed 01/04/2023 0416542047 SINKY KUMARI VANANCHAL GRAMIN BANK(607210)
43 BARKATHA JH-16-015-006-001/1432
(JHURJHURI) 		3416015000NRG23280320232291539 29/03/2023 kedar yadav 3416015WL084839 kedar yadav 00415 SBIN0006235 1260 1260 Processed 01/04/2023 0416542012 MR KEDAR YADAV STATE BANK OF INDIA(508548)
44 BARKATHA JH-16-015-006-001/1433
(JHURJHURI) 		3416015000NRG23280320232291540 29/03/2023 rekha devi 3416015WL084839 rekha devi 00415 SBIN0006235 1260 1260 Processed 01/04/2023 0416542033 MRS REKHA DEVI STATE BANK OF INDIA(508548)
45 BARKATHA JH-16-015-006-001/188
(JHURJHURI) 		3416015000NRG23290320232308482 29/03/2023 GEETA DEVI 3416015WL085440 GEETA DEVI 00415 SBIN0006235 1260 1260 Processed 01/04/2023 0416542007 MRS GEETA DEVI STATE BANK OF INDIA(508548)
46 BARKATHA JH-16-015-006-001/232
(JHURJHURI) 		3416015000NRG23280320232296223 29/03/2023 RAJU PRASAD 3416015WL085006 RAJU PRASAD 00415 SBIN0006235 1260 1260 Processed 01/04/2023 0416542019 MR RAJU PRASAD STATE BANK OF INDIA(508548)
47 BARKATHA JH-16-015-006-001/232
(JHURJHURI) 		3416015000NRG23280320232296224 29/03/2023 Tara Devi 3416015WL085006 Tara Devi 00415 SBIN0006235 1260 1260 Processed 01/04/2023 0416542000 MRS TARA DEVI STATE BANK OF INDIA(508548)
48 BARKATHA JH-16-015-006-001/300
(JHURJHURI) 		3416015000NRG23290320232308483 29/03/2023 TULSI DEVI 3416015WL085440 TULSI DEVI 00415 SBIN0006235 1260 1260 Processed 01/04/2023 0416542037 MR MAHADEV PRASAD STATE BANK OF INDIA(508548)
49 BARKATHA JH-16-015-006-001/317
(JHURJHURI) 		3416015000NRG23280320232296225 29/03/2023 TEJNI DEVI 3416015WL085006 TEJNI DEVI 00415 SBIN0006235 1260 1260 Processed 01/04/2023 0416542029 MR MANGAR YADAV STATE BANK OF INDIA(508548)
50 BARKATHA JH-16-015-006-001/357
(JHURJHURI) 		3416015000NRG23280320232296226 29/03/2023 Urmila Devi 3416015WL085006 Urmila Devi 00415 SBIN0006235 1260 1260 Processed 01/04/2023 0416542010 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BARKATHA JH-16-015-006-001/401
(JHURJHURI) 		3416015000NRG23280320232296227 29/03/2023 MUNI PRASAD 3416015WL085006 MUNI PRASAD 00415 SBIN0006235 1260 1260 Processed 01/04/2023 0416541992 MUNILAL PRASAD STATE BANK OF INDIA(508548)
52 BARKATHA JH-16-015-006-001/456
(JHURJHURI) 		3416015000NRG23290320232308487 29/03/2023 NARESH PRASAD 3416015WL085440 NARESH PRASAD 00415 SBIN0006235 1260 1260 Processed 01/04/2023 0416541998 NARESH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
53 BARKATHA JH-16-015-006-001/622
(JHURJHURI) 		3416015000NRG23280320232296228 29/03/2023 Kokil Yadav 3416015WL085006 Kokil Yadav 00415 SBIN0006235 1260 1260 Processed 01/04/2023 0416542009 MR KOKIL YADAV STATE BANK OF INDIA(508548)
54 BARKATHA JH-16-015-006-001/732
(JHURJHURI) 		3416015000NRG23290320232308642 29/03/2023 MAMTA DEVI 3416015WL085446 MAMTA DEVI 00415 SBIN0006235 210 210 Processed 01/04/2023 0416542013 MAMTA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
55 BARKATHA JH-16-015-006-001/743
(JHURJHURI) 		3416015000NRG23280320232291541 29/03/2023 LALA PRASAD 3416015WL084839 LALA PRASAD 00415 SBIN0006235 1260 1260 Processed 01/04/2023 0416541999 LALA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
56 BARKATHA JH-16-015-006-001/797
(JHURJHURI) 		3416015000NRG23280320232296230 29/03/2023 HULAS PRASAD 3416015WL085006 HULAS PRASAD 00415 SBIN0006235 1260 1260 Processed 01/04/2023 0416542027 MR HULAS PRASAD STATE BANK OF INDIA(508548)
57 BARKATHA JH-16-015-006-001/809
(JHURJHURI) 		3416015000NRG23290320232305680 29/03/2023 SARITA DEVI 3416015WL085335 SARITA DEVI 00415 SBIN0006235 1260 1260 Processed 01/04/2023 0416542041 MS SARITA DEVI STATE BANK OF INDIA(508548)
58 BARKATHA JH-16-015-006-001/863
(JHURJHURI) 		3416015000NRG23280320232296231 29/03/2023 Sudha Devi 3416015WL085006 Sudha Devi 00415 SBIN0006235 1260 1260 Processed 01/04/2023 0416542023 MISS SUDHA KUMARI STATE BANK OF INDIA(508548)
59 BARKATHA JH-16-015-006-001/867
(JHURJHURI) 		3416015000NRG23280320232296232 29/03/2023 Sita Devi 3416015WL085006 Sita Devi 00415 SBIN0006235 1260 1260 Processed 01/04/2023 0416542044 MRS SITA DEVI STATE BANK OF INDIA(508548)
60 BARKATHA JH-16-015-006-001/874
(JHURJHURI) 		3416015000NRG23280320232296233 29/03/2023 Gudiya Kumari 3416015WL085006 Gudiya Kumari 00415 SBIN0006235 1260 1260 Processed 01/04/2023 0416542030 MISS GUDIYA KUMARI STATE BANK OF INDIA(508548)
61 BARKATHA JH-16-015-006-001/887
(JHURJHURI) 		3416015000NRG23280320232296236 29/03/2023 Mamta Kumari 3416015WL085006 Mamta Kumari 00415 SBIN0006235 1260 1260 Processed 01/04/2023 0416542028 MS MAMTA KUMARI STATE BANK OF INDIA(508548)
62 BARKATHA JH-16-015-006-001/975
(JHURJHURI) 		3416015000NRG23280320232291543 29/03/2023 Mahesh Mahto 3416015WL084839 Mahesh Mahto 00415 SBIN0006235 1260 1260 Processed 01/04/2023 0416542011 Mr. MAHESH MAHTO CENTRAL BANK OF INDIA(607115)
63 BARKATHA JH-16-015-006-001/98
(JHURJHURI) 		3416015000NRG23290320232308853 29/03/2023 koshaliya devi 3416015WL085455 koshaliya devi 00415 SBIN0006235 1260 1260 Processed 01/04/2023 0416542042 MS URWA DEVI STATE BANK OF INDIA(508548)
64 BARKATHA JH-16-015-006-002/12
(JHURJHURI) 		3416015000NRG23270320232279892 29/03/2023 MOS. CHANDMUNI 3416015WL084377 MOS. CHANDMUNI 00415 SBIN0006235 1260 1260 Processed 01/04/2023 0416542002 CHANDMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BARKATHA JH-16-015-006-002/251
(JHURJHURI) 		3416015000NRG23270320232279894 29/03/2023 Rajaram Manjhi 3416015WL084377 Rajaram Manjhi 00415 SBIN0006235 1260 1260 Processed 01/04/2023 0416541993 MR RAJA RAM MANJHI STATE BANK OF INDIA(508548)
66 BARKATHA JH-16-015-006-002/264
(JHURJHURI) 		3416015000NRG23270320232279896 29/03/2023 Gudiya Devi 3416015WL084377 Gudiya Devi 00415 SBIN0006235 1260 1260 Processed 01/04/2023 0416542043 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BARKATHA JH-16-015-006-002/27
(JHURJHURI) 		3416015000NRG23270320232279898 29/03/2023 MANNU MANJHI 3416015WL084377 MANNU MANJHI 00415 SBIN0006235 1260 1260 Processed 01/04/2023 0416542008 MANU MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BARKATHA JH-16-015-006-002/340
(JHURJHURI) 		3416015000NRG23270320232279900 29/03/2023 Manju Soren 3416015WL084377 Manju Soren 00415 SBIN0006235 1260 1260 Processed 01/04/2023 0416542016 Manju Soren AIRTEL PAYMENTS BANK LIMITED(990288)
69 BARKATHA JH-16-015-006-002/35
(JHURJHURI) 		3416015000NRG23270320232279901 29/03/2023 SANTOSH MANJHI 3416015WL084377 SANTOSH MANJHI 00415 SBIN0006235 1260 1260 Processed 01/04/2023 0416542032 MRS SANTOSH MANJHI STATE BANK OF INDIA(508548)
70 BARKATHA JH-16-015-006-003/192
(JHURJHURI) 		3416015000NRG23290320232308490 29/03/2023 MUKESH KUMAR 3416015WL085440 MUKESH KUMAR 00415 SBIN0006235 1260 1260 Processed 01/04/2023 0416542039 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
71 BARKATHA JH-16-015-006-003/194
(JHURJHURI) 		3416015000NRG23290320232308491 29/03/2023 BUNDESHWAR RAJAK 3416015WL085440 BUNDESHWAR RAJAK 00415 SBIN0006235 1260 1260 Processed 01/04/2023 0416542003 MR BUNDESHWAR RAJAK STATE BANK OF INDIA(508548)
72 BARKATHA JH-16-015-006-003/197
(JHURJHURI) 		3416015000NRG23290320232308775 29/03/2023 Rajesh Kumar 3416015WL085450 Rajesh Kumar 00415 SBIN0006235 1260 1260 Processed 31/03/2023 0416542040 RAJESH PRASAD BANK OF INDIA(508505)
73 BARKATHA JH-16-015-006-003/217
(JHURJHURI) 		3416015000NRG23290320232308777 29/03/2023 Shanti kumari 3416015WL085450 Shanti kumari 00415 SBIN0006235 1260 1260 Processed 31/03/2023 0416542045 TIKET PRASAD S/O DWARIKA PRASAD BANK OF INDIA(508505)
74 BARKATHA JH-16-015-006-003/217
(JHURJHURI) 		3416015000NRG23290320232308776 29/03/2023 Tiket prasad 3416015WL085450 Tiket prasad 00415 SBIN0006235 1260 1260 Processed 01/04/2023 0416542005 MR TIKET PRASAD STATE BANK OF INDIA(508548)
75 BARKATHA JH-16-015-006-005/115
(JHURJHURI) 		3416015000NRG23290320232308496 29/03/2023 LALITA DEVI 3416015WL085440 LALITA DEVI 00415 SBIN0006235 1260 1260 Processed 01/04/2023 0416542038 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BARKATHA JH-16-015-006-005/54
(JHURJHURI) 		3416015000NRG23290320232305878 29/03/2023 RESHMI DEVI 3416015WL085342 RESHMI DEVI 00415 SBIN0006235 1260 1260 Processed 01/04/2023 0416542020 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 59220 59220
77 BARKATHA JH-16-015-006-001/409
(JHURJHURI) 		3416015000NRG23290320232308486 29/03/2023 SANJAY KR PRAJAPATI 3416015WL085440 SANJAY KR PRAJAPATI 00415 SBIN0012619 1260 1260 Processed 01/04/2023 0416542026 MR SANJAY KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
78 BARKATHA JH-16-015-006-003/184
(JHURJHURI) 		3416015000NRG23290320232308774 29/03/2023 Ranjeet Kumar 3416015WL085450 Ranjeet Kumar 00688 FINO0009002 1260 1260 Processed 01/04/2023 0416541997 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
79 BARKATHA JH-16-015-006-003/190
(JHURJHURI) 		3416015000NRG23290320232308489 29/03/2023 Sunil kumar 3416015WL085440 Sunil kumar 00688 FINO0009002 1260 1260 Processed 01/04/2023 0416541994 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2520 2520
80 BARKATHA JH-16-015-005-001/1159
(GAYPAHADI) 		3416015000NRG23290320232308771 29/03/2023 Gudiya kumari 3416015WL085450 Gudiya kumari 00691 IPOS0000001 1260 1260 Processed 01/04/2023 0416541987 GUDIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BARKATHA JH-16-015-006-002/2
(JHURJHURI) 		3416015000NRG23270320232279893 29/03/2023 SURYAMUNI DEVI 3416015WL084377 SURYAMUNI DEVI 00691 IPOS0000001 1260 1260 Processed 01/04/2023 0416541986 SURYAMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 BARKATHA JH-16-015-006-002/26
(JHURJHURI) 		3416015000NRG23270320232279895 29/03/2023 LALJI MANJHI 3416015WL084377 LALJI MANJHI 00691 IPOS0000001 1260 1260 Processed 01/04/2023 0416541990 LALJI MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
83 BARKATHA JH-16-015-006-002/265
(JHURJHURI) 		3416015000NRG23270320232279897 29/03/2023 Reshmi Besra 3416015WL084377 Reshmi Besra 00691 IPOS0000001 1260 1260 Processed 01/04/2023 0416541988 RESHMI BESRA INDIA POST PAYMENTS BANK LIMITED(508528)
84 BARKATHA JH-16-015-006-002/35
(JHURJHURI) 		3416015000NRG23270320232279902 29/03/2023 Dewanti Devi 3416015WL084377 Dewanti Devi 00691 IPOS0000001 1260 1260 Processed 01/04/2023 0416541989 DEWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 BARKATHA JH-16-015-006-003/172
(JHURJHURI) 		3416015000NRG23290320232308772 29/03/2023 Raju Kumar 3416015WL085450 Raju Kumar 00691 IPOS0000001 1260 1260 Processed 01/04/2023 0416541985 RAJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7560 7560
86 BARKATHA JH-16-015-005-001/819
(GAYPAHADI) 		3416015000NRG23290320232308474 29/03/2023 PANKAJ KUMAR 3416015WL085440 PANKAJ KUMAR 00695 SBIN0RRVCGB 1260 1260 Processed 01/04/2023 0416542071 Mr. PANKAJ KUMAR VANANCHAL GRAMIN BANK(607210)
87 BARKATHA JH-16-015-005-001/893
(GAYPAHADI) 		3416015000NRG23290320232308476 29/03/2023 Tara Devi 3416015WL085440 Tara Devi 00695 SBIN0RRVCGB 1260 1260 Processed 01/04/2023 0416542072 MR MAHENDRA PRASAD STATE BANK OF INDIA(508548)
88 BARKATHA JH-16-015-006-003/300
(JHURJHURI) 		3416015000NRG23290320232308494 29/03/2023 Vikash kumar 3416015WL085440 Vikash kumar 00695 SBIN0RRVCGB 1260 1260 Processed 01/04/2023 0416542070 VIKASH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3780 3780
Total 109200 109200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015006_290323APB_FTO_744156 BANK OF INDIA BKID0004825 BARKATHA 23730
2 BARKATHA JH3416015006_290323APB_FTO_744156 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 1260
3 BARKATHA JH3416015006_290323APB_FTO_744156 Canara Bank CNRB0006702 HAZARIBAGH MATWARI 1260
4 BARKATHA JH3416015006_290323APB_FTO_744156 Central Bank Of India CBIN0282018 PISKAMORH, RANCHI 1260
5 BARKATHA JH3416015006_290323APB_FTO_744156 Central Bank Of India CBIN0284872 Barkatha 3570
6 BARKATHA JH3416015006_290323APB_FTO_744156 Punjab National Bank PUNB0194420 Markham College 1260
7 BARKATHA JH3416015006_290323APB_FTO_744156 Punjab National Bank PUNB0410700 HAZARIBAGH 1260
8 BARKATHA JH3416015006_290323APB_FTO_744156 Punjab National Bank PUNB0761000 RATU ROAD (RANCHI) 1260
9 BARKATHA JH3416015006_290323APB_FTO_744156 State Bank of India SBIN0006235 GHANGHARI 59220
10 BARKATHA JH3416015006_290323APB_FTO_744156 State Bank of India SBIN0012619 PISKA MORE 1260
11 BARKATHA JH3416015006_290323APB_FTO_744156 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2520
12 BARKATHA JH3416015006_290323APB_FTO_744156 India Post Payments Bank IPOS0000001 HAZARIBAGH 7560
13 BARKATHA JH3416015006_290323APB_FTO_744156 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 3780

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