Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:01:40 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015016_011022FTO_308273
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-16-015-016-004/277
(SEVATAND) 		3416015000NRG23011020221124666 01/10/2022 Sandeep Yadav 3416015WL035904 Sandeep Yadav 00032 UTIB0001312 1260 1260 Processed 08/10/2022 5338970291 Sandeep Yadav ()
SubTotal 1260 1260
2 CHALKUSHA JH-16-015-016-002/247
(SEVATAND) 		3416015000NRG23011020221125229 01/10/2022 Sachin kumar 3416015WL035925 Sachin kumar 00048 BKID0004825 1260 1260 Processed 08/10/2022 5338970219 Sachin kumar ()
SubTotal 1260 1260
3 CHALKUSHA JH-16-015-016-004/918
(SEVATAND) 		3416015000NRG23011020221124679 01/10/2022 ANKIT SINGH 3416015WL035904 ANKIT SINGH 00048 BKID0004899 1260 1260 Processed 08/10/2022 5338970221 ANKIT SINGH ()
4 CHALKUSHA JH-16-015-016-004/920
(SEVATAND) 		3416015000NRG23011020221124680 01/10/2022 MANJEET KUMAR 3416015WL035904 MANJEET KUMAR 00048 BKID0004899 1260 1260 Processed 08/10/2022 5338970220 MANJEET KUMAR ()
SubTotal 2520 2520
5 CHALKUSHA JH-16-015-016-004/102
(SEVATAND) 		3416015000NRG23011020221124202 01/10/2022 Gunjari devi 3416015WL035875 Gunjari devi 00048 BKID0005967 1260 1260 Processed 08/10/2022 5338970232 Gunjari devi ()
6 CHALKUSHA JH-16-015-016-004/290
(SEVATAND) 		3416015000NRG23011020221124669 01/10/2022 Vijay Kumar 3416015WL035904 Vijay Kumar 00048 BKID0005967 1260 1260 Processed 08/10/2022 5338970224 Vijay Kumar ()
7 CHALKUSHA JH-16-015-016-004/544
(SEVATAND) 		3416015000NRG23011020221124671 01/10/2022 SABITA DEVI 3416015WL035904 SABITA DEVI 00048 BKID0005967 1260 1260 Processed 08/10/2022 5338970223 SABITA DEVI ()
8 CHALKUSHA JH-16-015-016-004/724
(SEVATAND) 		3416015000NRG23011020221124675 01/10/2022 Rupesh Kumar 3416015WL035904 Rupesh Kumar 00048 BKID0005967 1260 1260 Processed 08/10/2022 5338970228 Rupesh Kumar ()
9 CHALKUSHA JH-16-015-016-004/746
(SEVATAND) 		3416015000NRG23011020221123468 01/10/2022 Parkash Yadav 3416015WL035849 Parkash Yadav 00048 BKID0005967 1260 1260 Processed 08/10/2022 5338970229 Parkash Yadav ()
10 CHALKUSHA JH-16-015-016-006/113
(SEVATAND) 		3416015000NRG23011020221124292 01/10/2022 Imtiyaz Ansari 3416015WL035879 Imtiyaz Ansari 00048 BKID0005967 1260 1260 Processed 08/10/2022 5338970222 Imtiyaz Ansari ()
11 CHALKUSHA JH-16-015-016-006/118
(SEVATAND) 		3416015000NRG23011020221124293 01/10/2022 Ajmeri khatun 3416015WL035879 Ajmeri khatun 00048 BKID0005967 1260 1260 Processed 08/10/2022 5338970231 Ajmeri khatun ()
12 CHALKUSHA JH-16-015-016-006/708
(SEVATAND) 		3416015000NRG23011020221124301 01/10/2022 Dulari Devi 3416015WL035879 Dulari Devi 00048 BKID0005967 1260 1260 Processed 08/10/2022 5338970225 Dulari Devi ()
13 CHALKUSHA JH-16-015-016-006/710
(SEVATAND) 		3416015000NRG23011020221124304 01/10/2022 Md Manjar Alam 3416015WL035879 Md Manjar Alam 00048 BKID0005967 1260 1260 Processed 08/10/2022 5338970227 Md Manjar Alam ()
14 CHALKUSHA JH-16-015-016-006/88
(SEVATAND) 		3416015000NRG23011020221124308 01/10/2022 Manir Ansari 3416015WL035879 Manir Ansari 00048 BKID0005967 1260 1260 Processed 08/10/2022 5338970226 Manir Ansari ()
15 CHALKUSHA JH-16-015-016-006/92
(SEVATAND) 		3416015000NRG23011020221124309 01/10/2022 Parwej Alam 3416015WL035879 Parwej Alam 00048 BKID0005967 1260 1260 Processed 08/10/2022 5338970230 Parwej Alam ()
SubTotal 13860 13860
16 CHALKUSHA JH-16-015-016-002/152-A
(SEVATAND) 		3416015000NRG23011020221125228 01/10/2022 Ranjeet Yadav 3416015WL035925 Ranjeet Yadav 00048 BKID0006176 1260 1260 Processed 08/10/2022 5338970235 Ranjeet Yadav ()
17 CHALKUSHA JH-16-015-016-002/59
(SEVATAND) 		3416015000NRG23011020221125231 01/10/2022 BASO DEVI 3416015WL035925 BASO DEVI 00048 BKID0006176 1260 1260 Processed 08/10/2022 5338970233 BASO DEVI ()
18 CHALKUSHA JH-16-015-016-004/278
(SEVATAND) 		3416015000NRG23011020221124667 01/10/2022 Anil Yadav 3416015WL035904 Anil Yadav 00048 BKID0006176 1260 1260 Processed 08/10/2022 5338970234 Anil Yadav ()
19 CHALKUSHA JH-16-015-016-004/314
(SEVATAND) 		3416015000NRG23011020221124670 01/10/2022 DHRUV KUMAR 3416015WL035904 DHRUV KUMAR 00048 BKID0006176 1260 1260 Processed 08/10/2022 5338970238 DHRUV KUMAR ()
20 CHALKUSHA JH-16-015-016-004/788
(SEVATAND) 		3416015000NRG23011020221125353 01/10/2022 Dashrath Yadav 3416015WL035929 Dashrath Yadav 00048 BKID0006176 1260 1260 Processed 08/10/2022 5338970240 Dashrath Yadav ()
21 CHALKUSHA JH-16-015-016-004/922
(SEVATAND) 		3416015000NRG23011020221124682 01/10/2022 Dular Singh 3416015WL035904 Dular Singh 00048 BKID0006176 1260 1260 Processed 08/10/2022 5338970239 Dular Singh ()
22 CHALKUSHA JH-16-015-016-006/128
(SEVATAND) 		3416015000NRG23011020221124294 01/10/2022 Jibrail Ansari 3416015WL035879 Jibrail Ansari 00048 BKID0006176 1260 1260 Processed 08/10/2022 5338970237 Jibrail Ansari ()
23 CHALKUSHA JH-16-015-016-006/79
(SEVATAND) 		3416015000NRG23011020221124306 01/10/2022 Md Rizwan Ahmad 3416015WL035879 Md Rizwan Ahmad 00048 BKID0006176 1260 1260 Processed 08/10/2022 5338970236 Md Rizwan Ahmad ()
SubTotal 10080 10080
24 CHALKUSHA JH-16-015-016-004/846
(SEVATAND) 		3416015000NRG23011020221123469 01/10/2022 ASHOK YADAV 3416015WL035849 ASHOK YADAV 00176 IDIB000H560 1260 1260 Processed 08/10/2022 5338970241 ASHOK YADAV ()
SubTotal 1260 1260
25 CHALKUSHA JH-16-015-016-004/103
(SEVATAND) 		3416015000NRG23011020221124203 01/10/2022 Kedar Yadav 3416015WL035875 Kedar Yadav 00354 PUNB0074520 1260 1260 Processed 08/10/2022 5338970245 Kedar Yadav ()
26 CHALKUSHA JH-16-015-016-004/246
(SEVATAND) 		3416015000NRG23011020221124206 01/10/2022 Sandeep Yadav 3416015WL035875 Sandeep Yadav 00354 PUNB0074520 1260 1260 Processed 08/10/2022 5338970259 Sandeep Yadav ()
27 CHALKUSHA JH-16-015-016-004/247
(SEVATAND) 		3416015000NRG23011020221124207 01/10/2022 Ajay Das 3416015WL035875 Ajay Das 00354 PUNB0074520 1260 1260 Processed 08/10/2022 5338970261 Ajay Das ()
28 CHALKUSHA JH-16-015-016-004/283
(SEVATAND) 		3416015000NRG23011020221124668 01/10/2022 Chandan Yadav 3416015WL035904 Chandan Yadav 00354 PUNB0074520 1260 1260 Processed 08/10/2022 5338970257 Chandan Yadav ()
29 CHALKUSHA JH-16-015-016-004/403
(SEVATAND) 		3416015000NRG23011020221124208 01/10/2022 Arun Kumar Yadav 3416015WL035875 Arun Kumar Yadav 00354 PUNB0074520 1260 1260 Processed 08/10/2022 5338970254 Arun Kumar Yadav ()
30 CHALKUSHA JH-16-015-016-004/404
(SEVATAND) 		3416015000NRG23011020221124209 01/10/2022 Anivesh Kumar 3416015WL035875 Anivesh Kumar 00354 PUNB0074520 1260 1260 Processed 08/10/2022 5338970249 Anivesh Kumar ()
31 CHALKUSHA JH-16-015-016-004/405
(SEVATAND) 		3416015000NRG23011020221123465 01/10/2022 Dheeraj Kumar 3416015WL035849 Dheeraj Kumar 00354 PUNB0074520 1260 1260 Processed 08/10/2022 5338970247 Dheeraj Kumar ()
32 CHALKUSHA JH-16-015-016-004/408
(SEVATAND) 		3416015000NRG23011020221124210 01/10/2022 Harendra Yadav 3416015WL035875 Harendra Yadav 00354 PUNB0074520 1260 1260 Processed 08/10/2022 5338970248 Harendra Yadav ()
33 CHALKUSHA JH-16-015-016-004/412
(SEVATAND) 		3416015000NRG23011020221123466 01/10/2022 Manil Kumar 3416015WL035849 Manil Kumar 00354 PUNB0074520 1260 1260 Processed 08/10/2022 5338970255 Manil Kumar ()
34 CHALKUSHA JH-16-015-016-004/416
(SEVATAND) 		3416015000NRG23011020221124211 01/10/2022 Piyush Kumar Yadav 3416015WL035875 Piyush Kumar Yadav 00354 PUNB0074520 1260 1260 Processed 08/10/2022 5338970258 Piyush Kumar Yadav ()
35 CHALKUSHA JH-16-015-016-004/444
(SEVATAND) 		3416015000NRG23011020221124212 01/10/2022 Akash Kumar 3416015WL035875 Akash Kumar 00354 PUNB0074520 1260 1260 Processed 08/10/2022 5338970243 Akash Kumar ()
36 CHALKUSHA JH-16-015-016-004/468
(SEVATAND) 		3416015000NRG23011020221124216 01/10/2022 Pankaj Yadav 3416015WL035875 Pankaj Yadav 00354 PUNB0074520 1260 1260 Processed 08/10/2022 5338970246 Pankaj Yadav ()
37 CHALKUSHA JH-16-015-016-004/699
(SEVATAND) 		3416015000NRG23011020221124672 01/10/2022 AMIT KUMAR 3416015WL035904 AMIT KUMAR 00354 PUNB0074520 1260 1260 Processed 08/10/2022 5338970252 AMIT KUMAR ()
38 CHALKUSHA JH-16-015-016-004/700
(SEVATAND) 		3416015000NRG23011020221124673 01/10/2022 Manju Devi 3416015WL035904 Manju Devi 00354 PUNB0074520 1260 1260 Processed 08/10/2022 5338970256 Manju Devi ()
39 CHALKUSHA JH-16-015-016-004/701
(SEVATAND) 		3416015000NRG23011020221124223 01/10/2022 Ramprawesh Kumar 3416015WL035875 Ramprawesh Kumar 00354 PUNB0074520 1260 1260 Processed 08/10/2022 5338970253 Ramprawesh Kumar ()
40 CHALKUSHA JH-16-015-016-004/713
(SEVATAND) 		3416015000NRG23011020221124674 01/10/2022 Sukhabir Yadav 3416015WL035904 Sukhabir Yadav 00354 PUNB0074520 1260 1260 Processed 08/10/2022 5338970250 Sukhabir Yadav ()
41 CHALKUSHA JH-16-015-016-004/729
(SEVATAND) 		3416015000NRG23011020221124677 01/10/2022 Ramashish Kumar Yadav 3416015WL035904 Ramashish Kumar Yadav 00354 PUNB0074520 1260 1260 Processed 08/10/2022 5338970251 Ramashish Kumar Yadav ()
42 CHALKUSHA JH-16-015-016-004/847
(SEVATAND) 		3416015000NRG23011020221123470 01/10/2022 DULARI DEVI 3416015WL035849 DULARI DEVI 00354 PUNB0074520 1260 1260 Processed 08/10/2022 5338970262 DULARI DEVI ()
43 CHALKUSHA JH-16-015-016-004/911
(SEVATAND) 		3416015000NRG23011020221124162 01/10/2022 Ramnaresh Yadav 3416015WL035871 Ramnaresh Yadav 00354 PUNB0074520 1260 1260 Processed 08/10/2022 5338970263 Ramnaresh Yadav ()
44 CHALKUSHA JH-16-015-016-004/912
(SEVATAND) 		3416015000NRG23011020221124163 01/10/2022 Anrun Kumar Yadav 3416015WL035871 Anrun Kumar Yadav 00354 PUNB0074520 1260 1260 Processed 08/10/2022 5338970260 Anrun Kumar Yadav ()
45 CHALKUSHA JH-16-015-016-006/129
(SEVATAND) 		3416015000NRG23011020221124295 01/10/2022 Jahida Khatun 3416015WL035879 Jahida Khatun 00354 PUNB0074520 1260 1260 Processed 08/10/2022 5338970244 Jahida Khatun ()
SubTotal 26460 26460
46 CHALKUSHA JH-16-015-016-004/921
(SEVATAND) 		3416015000NRG23011020221124681 01/10/2022 MONU KUMAR 3416015WL035904 MONU KUMAR 00415 SBIN0006235 1260 1260 Processed 08/10/2022 5338970264 MISS KALIKA KUMARI ()
SubTotal 1260 1260
47 CHALKUSHA JH-16-015-016-004/174
(SEVATAND) 		3416015000NRG23011020221124664 01/10/2022 Dinesh Yadav 3416015WL035904 Dinesh Yadav 00415 SBIN0006344 1260 1260 Processed 08/10/2022 5338970268 MR DINESH YADAV ()
48 CHALKUSHA JH-16-015-016-004/175
(SEVATAND) 		3416015000NRG23011020221124205 01/10/2022 Gudiya Devi 3416015WL035875 Gudiya Devi 00415 SBIN0006344 1260 1260 Processed 08/10/2022 5338970266 MRS GUDIYA DEVI ()
49 CHALKUSHA JH-16-015-016-004/426
(SEVATAND) 		3416015000NRG23011020221125258 01/10/2022 Geeta Devi 3416015WL035927 Geeta Devi 00415 SBIN0006344 1260 1260 Processed 08/10/2022 5338970271 MRS GEETA DEVI ()
50 CHALKUSHA JH-16-015-016-004/726
(SEVATAND) 		3416015000NRG23011020221124676 01/10/2022 Mukesh Yadav 3416015WL035904 Mukesh Yadav 00415 SBIN0006344 1260 1260 Processed 08/10/2022 5338970267 MR MUKESH YADAV ()
51 CHALKUSHA JH-16-015-016-004/848
(SEVATAND) 		3416015000NRG23011020221123471 01/10/2022 ANITA DEVI 3416015WL035849 ANITA DEVI 00415 SBIN0006344 1260 1260 Processed 08/10/2022 5338970269 MRS ANITA YADAV ()
52 CHALKUSHA JH-16-015-016-004/910
(SEVATAND) 		3416015000NRG23011020221124161 01/10/2022 Praveen Kumar Yadav 3416015WL035871 Praveen Kumar Yadav 00415 SBIN0006344 1260 1260 Processed 08/10/2022 5338970265 MR PRAVEEN KUMAR YADAV ()
53 CHALKUSHA JH-16-015-016-006/709
(SEVATAND) 		3416015000NRG23011020221124302 01/10/2022 Santosh Kumar Paswan 3416015WL035879 Santosh Kumar Paswan 00415 SBIN0006344 1260 1260 Processed 08/10/2022 5338970270 MR SANTOSH KUMAR PASWAN ()
SubTotal 8820 8820
54 CHALKUSHA JH-16-015-016-004/850
(SEVATAND) 		3416015000NRG23011020221124159 01/10/2022 SAHDEV YADAV 3416015WL035871 SAHDEV YADAV 00415 SBIN0008150 1260 1260 Processed 08/10/2022 5338970272 MR SAHDEO YADAV ()
SubTotal 1260 1260
55 CHALKUSHA JH-16-015-016-004/451
(SEVATAND) 		3416015000NRG23011020221124214 01/10/2022 Abhishek Kumar 3416015WL035875 Abhishek Kumar 00415 SBIN0008151 1260 1260 Processed 08/10/2022 5338970274 MR ABHISHEK KUMAR ()
56 CHALKUSHA JH-16-015-016-006/80
(SEVATAND) 		3416015000NRG23011020221124307 01/10/2022 Md shamser Alam 3416015WL035879 Md shamser Alam 00415 SBIN0008151 1260 1260 Processed 08/10/2022 5338970273 MR SHAMSHER ALAM ()
SubTotal 2520 2520
57 CHALKUSHA JH-16-015-016-004/125
(SEVATAND) 		3416015000NRG23011020221123463 01/10/2022 PAWAN YADAV 3416015WL035849 PAWAN YADAV 00415 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5338970278 PAWAN YADAV ()
58 CHALKUSHA JH-16-015-016-004/173
(SEVATAND) 		3416015000NRG23011020221124204 01/10/2022 Manju Devi 3416015WL035875 Manju Devi 00415 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5338970284 Manju Devi ()
59 CHALKUSHA JH-16-015-016-004/237
(SEVATAND) 		3416015000NRG23011020221124665 01/10/2022 Dropati Devi 3416015WL035904 Dropati Devi 00415 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5338970279 Dropati Devi ()
SubTotal 3780 3780
60 CHALKUSHA JH-16-015-016-004/909
(SEVATAND) 		3416015000NRG23011020221124160 01/10/2022 Sujeet Kumar 3416015WL035871 Sujeet Kumar 00691 IPOS0000001 1260 1260 Processed 08/10/2022 5338970242 Sujeet Kumar ()
SubTotal 1260 1260
61 CHALKUSHA JH-16-015-016-004/276
(SEVATAND) 		3416015000NRG23011020221123464 01/10/2022 Vinay Kumar 3416015WL035849 Vinay Kumar 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5338970289 Vinay Kumar ()
62 CHALKUSHA JH-16-015-016-004/414
(SEVATAND) 		3416015000NRG23011020221123467 01/10/2022 Kiran Kumari 3416015WL035849 Kiran Kumari 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5338970285 Kiran Kumari ()
63 CHALKUSHA JH-16-015-016-004/446
(SEVATAND) 		3416015000NRG23011020221124213 01/10/2022 Sagar Kumar 3416015WL035875 Sagar Kumar 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5338970275 Sagar Kumar ()
64 CHALKUSHA JH-16-015-016-004/767
(SEVATAND) 		3416015000NRG23011020221124678 01/10/2022 Nandkishor Yadav 3416015WL035904 Nandkishor Yadav 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5338970283 Nandkishor Yadav ()
65 CHALKUSHA JH-16-015-016-004/849
(SEVATAND) 		3416015000NRG23011020221124158 01/10/2022 PRIYANKA KUMARI 3416015WL035871 PRIYANKA KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5338970280 PRIYANKA KUMARI ()
66 CHALKUSHA JH-16-015-016-004/913
(SEVATAND) 		3416015000NRG23011020221124164 01/10/2022 Ashish Kumar 3416015WL035871 Ashish Kumar 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5338970282 Ashish Kumar ()
67 CHALKUSHA JH-16-015-016-006/139
(SEVATAND) 		3416015000NRG23011020221124296 01/10/2022 Md Rizwan Ansari 3416015WL035879 Md Rizwan Ansari 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5338970276 Md Rizwan Ansari ()
68 CHALKUSHA JH-16-015-016-006/140
(SEVATAND) 		3416015000NRG23011020221124297 01/10/2022 Abdul Ajij 3416015WL035879 Abdul Ajij 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5338970281 Abdul Ajij ()
69 CHALKUSHA JH-16-015-016-006/141
(SEVATAND) 		3416015000NRG23011020221124298 01/10/2022 Ahsan Ansari 3416015WL035879 Ahsan Ansari 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5338970288 Ahsan Ansari ()
70 CHALKUSHA JH-16-015-016-006/142
(SEVATAND) 		3416015000NRG23011020221124299 01/10/2022 Muneja Khatoon 3416015WL035879 Muneja Khatoon 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5338970286 Muneja Khatoon ()
71 CHALKUSHA JH-16-015-016-006/149
(SEVATAND) 		3416015000NRG23011020221124300 01/10/2022 Hasina Khatun 3416015WL035879 Hasina Khatun 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5338970287 Hasina Khatun ()
72 CHALKUSHA JH-16-015-016-006/71
(SEVATAND) 		3416015000NRG23011020221124303 01/10/2022 Md Mujahid 3416015WL035879 Md Mujahid 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5338970277 Md Mujahid ()
73 CHALKUSHA JH-16-015-016-006/721
(SEVATAND) 		3416015000NRG23011020221124305 01/10/2022 Md Shahjahan 3416015WL035879 Md Shahjahan 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5338970290 Md Shahjahan ()
SubTotal 16380 16380
Total 91980 91980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015016_011022FTO_308273 AXIS BANK UTIB0001312 KODARMA 1260
2 BARKATHA JH3416015016_011022FTO_308273 BANK OF INDIA BKID0004825 BARKATHA 1260
3 BARKATHA JH3416015016_011022FTO_308273 BANK OF INDIA BKID0004899 PIPCHO 2520
4 BARKATHA JH3416015016_011022FTO_308273 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 13860
5 BARKATHA JH3416015016_011022FTO_308273 BANK OF INDIA BKID0006176 Chalkusa 10080
6 BARKATHA JH3416015016_011022FTO_308273 Indian Bank IDIB000H560 Hazaribagh Main 1260
7 BARKATHA JH3416015016_011022FTO_308273 Punjab National Bank PUNB0074520 Parsabad 26460
8 BARKATHA JH3416015016_011022FTO_308273 State Bank of India SBIN0006235 GHANGHARI 1260
9 BARKATHA JH3416015016_011022FTO_308273 State Bank of India SBIN0006344 JAINAGAR 8820
10 BARKATHA JH3416015016_011022FTO_308273 State Bank of India SBIN0008150 HIRODIH 1260
11 BARKATHA JH3416015016_011022FTO_308273 State Bank of India SBIN0008151 CHOUBE 2520
12 BARKATHA JH3416015016_011022FTO_308273 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 3780
13 BARKATHA JH3416015016_011022FTO_308273 India Post Payments Bank IPOS0000001 KODERMA 1260
14 BARKATHA JH3416015016_011022FTO_308273 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 2520
15 BARKATHA JH3416015016_011022FTO_308273 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PARSABAD 13860

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