Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:04:48 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003010_190423APB_FTO_34390
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-16-003-009-004/202
(TALSAWAR) 		3416003000NRG24170420230068835 19/04/2023 SARO DEVI 3416003WL001745 SARO DEVI 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479044438 Saro Devi BANK OF BARODA(606985)
2 BARKAGAON JH-16-003-009-004/26
(TALSAWAR) 		3416003000NRG24170420230068838 19/04/2023 BANSHI MAHTOI 3416003WL001745 BANSHI MAHTOI 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479044430 Banshi Mahto FINO PAYMENTS BANK LTD(608001)
3 BARKAGAON JH-16-003-009-004/33
(TALSAWAR) 		3416003000NRG24170420230068842 19/04/2023 YASHODA DEVI 3416003WL001745 YASHODA DEVI 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479044534 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
4 BARKAGAON JH-16-003-010-001/108
(ANGO) 		3416003000NRG24170420230068557 19/04/2023 DASU TIGGA 3416003WL001737 DASU TIGGA 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479044539 Dasu Tigga BANK OF BARODA(606985)
5 BARKAGAON JH-16-003-010-001/110
(ANGO) 		3416003000NRG24170420230068713 19/04/2023 MANO TIGGA 3416003WL001742 MANO TIGGA 00045 BARB0BARKAG 228 228 Processed 12/05/2023 1479044538 Mano Tigga BANK OF BARODA(606985)
6 BARKAGAON JH-16-003-010-001/416
(ANGO) 		3416003000NRG24170420230068717 19/04/2023 ARVIND KHALKHO 3416003WL001742 ARVIND KHALKHO 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479044541 Arvind Khalkho BANK OF BARODA(606985)
7 BARKAGAON JH-16-003-010-001/418
(ANGO) 		3416003000NRG24170420230068560 19/04/2023 BANDHANI KHALKHO 3416003WL001737 BANDHANI KHALKHO 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479044543 Bandhani Xalxo BANK OF BARODA(606985)
8 BARKAGAON JH-16-003-010-001/42
(ANGO) 		3416003000NRG24170420230068718 19/04/2023 RAVINDAR MURMU 3416003WL001742 RAVINDAR MURMU 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479044547 Ravindra Murmu BANK OF BARODA(606985)
9 BARKAGAON JH-16-003-010-001/422
(ANGO) 		3416003000NRG24170420230068561 19/04/2023 BUDHNI KHALKHO 3416003WL001737 BUDHNI KHALKHO 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479044535 Budhni Devi BANK OF BARODA(606985)
10 BARKAGAON JH-16-003-010-001/484
(ANGO) 		3416003000NRG24170420230068564 19/04/2023 SURENDRA KHALKHO 3416003WL001737 SURENDRA KHALKHO 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479044428 Surendra Khalkho BANK OF BARODA(606985)
11 BARKAGAON JH-16-003-010-001/485
(ANGO) 		3416003000NRG24170420230068565 19/04/2023 SITAMANI TIGGA 3416003WL001737 SITAMANI TIGGA 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479044548 Sitamani Tigga BANK OF BARODA(606985)
12 BARKAGAON JH-16-003-010-001/51
(ANGO) 		3416003000NRG24170420230068722 19/04/2023 MANIJAR MANJHI 3416003WL001742 MANIJAR MANJHI 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479044545 Mr. MANIJAR MANJHI VANANCHAL GRAMIN BANK(607210)
13 BARKAGAON JH-16-003-010-001/519
(ANGO) 		3416003000NRG24170420230068567 19/04/2023 RUDWA DEVI 3416003WL001737 RUDWA DEVI 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479044533 Miss. RUDWA DEVI VANANCHAL GRAMIN BANK(607210)
14 BARKAGAON JH-16-003-010-001/589
(ANGO) 		3416003000NRG24170420230068728 19/04/2023 CHONHAS TIRKI 3416003WL001742 CHONHAS TIRKI 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479044542 Chonhas Tirki BANK OF BARODA(606985)
15 BARKAGAON JH-16-003-010-001/599
(ANGO) 		3416003000NRG24170420230068582 19/04/2023 JAGDISH MAHTO 3416003WL001737 JAGDISH MAHTO 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479044434 JAGDISH MAHTO & FULKUMARI DEVI BANK OF INDIA(508505)
16 BARKAGAON JH-16-003-010-001/606
(ANGO) 		3416003000NRG24170420230068586 19/04/2023 KUNDAN KUMAR 3416003WL001737 KUNDAN KUMAR 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479044433 KUNDAN KUMAR BANK OF INDIA(508505)
17 BARKAGAON JH-16-003-010-001/609
(ANGO) 		3416003000NRG24170420230068587 19/04/2023 MANOJ KUMAR DANGI 3416003WL001737 MANOJ KUMAR DANGI 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479044440 MANOJ KUMAR DANGI BANK OF BARODA(606985)
18 BARKAGAON JH-16-003-010-001/610
(ANGO) 		3416003000NRG24170420230068730 19/04/2023 BUTO KHALKHO 3416003WL001742 BUTO KHALKHO 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479044429 Buto Khalkho BANK OF BARODA(606985)
19 BARKAGAON JH-16-003-010-001/613
(ANGO) 		3416003000NRG24170420230068732 19/04/2023 NOWEL TIRKI 3416003WL001742 NOWEL TIRKI 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479044435 Mr. NOVEL TIRKI VANANCHAL GRAMIN BANK(607210)
20 BARKAGAON JH-16-003-010-001/618
(ANGO) 		3416003000NRG24170420230068588 19/04/2023 NARESH KUMAR 3416003WL001737 NARESH KUMAR 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479044432 Naresh Kumar BANK OF BARODA(606985)
21 BARKAGAON JH-16-003-010-001/622
(ANGO) 		3416003000NRG24170420230068733 19/04/2023 SWATI KHALKHO 3416003WL001742 SWATI KHALKHO 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479044439 Swati Khalkho BANK OF BARODA(606985)
22 BARKAGAON JH-16-003-010-001/694
(ANGO) 		3416003000NRG24170420230068595 19/04/2023 SANJHU MAHTO 3416003WL001737 SANJHU MAHTO 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479044437 Mr. SANJU KUMAR VANANCHAL GRAMIN BANK(607210)
23 BARKAGAON JH-16-003-010-001/710
(ANGO) 		3416003000NRG24170420230068734 19/04/2023 SOHRAY MANJHI 3416003WL001742 SOHRAY MANJHI 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479044546 Sohray Manjhi BANK OF BARODA(606985)
24 BARKAGAON JH-16-003-010-001/736
(ANGO) 		3416003000NRG24170420230068738 19/04/2023 TALU TUDU 3416003WL001742 TALU TUDU 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479044511 TALU TUDU BANK OF INDIA(508505)
25 BARKAGAON JH-16-003-010-001/739
(ANGO) 		3416003000NRG24170420230068599 19/04/2023 ANIL KUMAR MAHTO 3416003WL001737 ANIL KUMAR MAHTO 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479044431 ANIL KUMAR MAHTO BANK OF BARODA(606985)
26 BARKAGAON JH-16-003-010-001/740
(ANGO) 		3416003000NRG24170420230068601 19/04/2023 LALITA KUMARI 3416003WL001737 LALITA KUMARI 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479044436 Lalita Kumari BANK OF BARODA(606985)
27 BARKAGAON JH-16-003-010-001/75
(ANGO) 		3416003000NRG24170420230068740 19/04/2023 HIBBA MANJHI 3416003WL001742 HIBBA MANJHI 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479044544 Hibba Manjhi BANK OF BARODA(606985)
28 BARKAGAON JH-16-003-010-001/92
(ANGO) 		3416003000NRG24170420230068608 19/04/2023 JOSEP POD 3416003WL001737 JOSEP POD 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479044540 Josef Pod BANK OF BARODA(606985)
29 BARKAGAON JH-16-003-010-001/95
(ANGO) 		3416003000NRG24170420230068741 19/04/2023 NEMHAS LAKRA 3416003WL001742 NEMHAS LAKRA 00045 BARB0BARKAG 228 228 Processed 12/05/2023 1479044537 Nemahs Lakada BANK OF BARODA(606985)
30 BARKAGAON JH-16-003-010-001/96
(ANGO) 		3416003000NRG24170420230068609 19/04/2023 SULEMAN TIGA 3416003WL001737 SULEMAN TIGA 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479044536 Suleman Tigga BANK OF BARODA(606985)
SubTotal 38760 38760
31 BARKAGAON JH-16-003-009-004/74
(TALSAWAR) 		3416003000NRG24170420230068848 19/04/2023 LUKHRI DEVI 3416003WL001745 LUKHRI DEVI 00048 BKID0004821 1368 1368 Processed 12/05/2023 1479044445 Sarita Devi FINO PAYMENTS BANK LTD(608001)
32 BARKAGAON JH-16-003-010-001/397
(ANGO) 		3416003000NRG24170420230068853 19/04/2023 MURTI DEVI 3416003WL001745 MURTI DEVI 00048 BKID0004821 1368 1368 Processed 12/05/2023 1479044453 MURTI DEVI BANK OF INDIA(508505)
33 BARKAGAON JH-16-003-010-001/40
(ANGO) 		3416003000NRG24170420230068716 19/04/2023 SUKHENDAR MANJHI 3416003WL001742 SUKHENDAR MANJHI 00048 BKID0004821 1368 1368 Processed 12/05/2023 1479044447 SUKHENDRA MANJHI BANK OF INDIA(508505)
34 BARKAGAON JH-16-003-010-001/45
(ANGO) 		3416003000NRG24170420230068719 19/04/2023 KANDNA MANJHI 3416003WL001742 KANDNA MANJHI 00048 BKID0004821 1368 1368 Processed 12/05/2023 1479044448 Kakna Manjhi BANK OF BARODA(606985)
35 BARKAGAON JH-16-003-010-001/474
(ANGO) 		3416003000NRG24170420230068720 19/04/2023 JACINTA KACHHAP 3416003WL001742 JACINTA KACHHAP 00048 BKID0004821 1368 1368 Processed 12/05/2023 1479044443 JACINTA KACHHAP BANK OF INDIA(508505)
36 BARKAGAON JH-16-003-010-001/476
(ANGO) 		3416003000NRG24170420230068562 19/04/2023 SAMEL TIGGA 3416003WL001737 SAMEL TIGGA 00048 BKID0004821 1368 1368 Processed 13/05/2023 1479044444 SAMEL TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BARKAGAON JH-16-003-010-001/48
(ANGO) 		3416003000NRG24170420230068721 19/04/2023 LODAM MANJHI 3416003WL001742 LODAM MANJHI 00048 BKID0004821 1368 1368 Processed 12/05/2023 1479044450 Lodam Manjhi BANK OF BARODA(606985)
38 BARKAGAON JH-16-003-010-001/481
(ANGO) 		3416003000NRG24170420230068563 19/04/2023 MANJU KUMARI 3416003WL001737 MANJU KUMARI 00048 BKID0004821 1368 1368 Processed 12/05/2023 1479044452 MANJU KUMARI BANK OF INDIA(508505)
39 BARKAGAON JH-16-003-010-001/519
(ANGO) 		3416003000NRG24170420230068566 19/04/2023 BAIJNATH MAHTO 3416003WL001737 BAIJNATH MAHTO 00048 BKID0004821 1368 1368 Processed 12/05/2023 1479044461 BAIJNATH MAHTO BANK OF INDIA(508505)
40 BARKAGAON JH-16-003-010-001/528
(ANGO) 		3416003000NRG24170420230068569 19/04/2023 SAYUN TIRKI 3416003WL001737 SAYUN TIRKI 00048 BKID0004821 1368 1368 Processed 12/05/2023 1479044441 SAYUN TIRKI BANK OF INDIA(508505)
41 BARKAGAON JH-16-003-010-001/530
(ANGO) 		3416003000NRG24170420230068723 19/04/2023 VISHU KHALKHO 3416003WL001742 VISHU KHALKHO 00048 BKID0004821 1368 1368 Processed 12/05/2023 1479044442 VISHU KHALKHO BANK OF INDIA(508505)
42 BARKAGAON JH-16-003-010-001/539
(ANGO) 		3416003000NRG24170420230068795 19/04/2023 DEVNARAYAN GANJHU 3416003WL001743 DEVNARAYAN GANJHU 00048 BKID0004821 1368 1368 Processed 12/05/2023 1479044451 DEVNARAYAN GANJHU BANK OF INDIA(508505)
43 BARKAGAON JH-16-003-010-001/540
(ANGO) 		3416003000NRG24170420230068573 19/04/2023 MULWA DEVI 3416003WL001737 MULWA DEVI 00048 BKID0004821 1368 1368 Processed 12/05/2023 1479044457 MULWA KUMARI BANK OF INDIA(508505)
44 BARKAGAON JH-16-003-010-001/545
(ANGO) 		3416003000NRG24170420230068724 19/04/2023 SANJULA HANSDA 3416003WL001742 SANJULA HANSDA 00048 BKID0004821 1368 1368 Processed 12/05/2023 1479044456 Sanjul Hasda BANK OF BARODA(606985)
45 BARKAGAON JH-16-003-010-001/564
(ANGO) 		3416003000NRG24170420230068725 19/04/2023 SANTOSH KHALKHO 3416003WL001742 SANTOSH KHALKHO 00048 BKID0004821 1368 1368 Processed 12/05/2023 1479044462 SANTOSH KHALKHO BANK OF INDIA(508505)
46 BARKAGAON JH-16-003-010-001/57
(ANGO) 		3416003000NRG24170420230068726 19/04/2023 MANNA RAM MANJHI 3416003WL001742 MANNA RAM MANJHI 00048 BKID0004821 1368 1368 Processed 12/05/2023 1479044446 Manaram Manjhi BANK OF BARODA(606985)
47 BARKAGAON JH-16-003-010-001/593
(ANGO) 		3416003000NRG24170420230068729 19/04/2023 SUKARAMANI KHALKHO 3416003WL001742 SUKARAMANI KHALKHO 00048 BKID0004821 1368 1368 Processed 12/05/2023 1479044449 Sukaramani Khalkho BANK OF BARODA(606985)
48 BARKAGAON JH-16-003-010-001/668
(ANGO) 		3416003000NRG24170420230068856 19/04/2023 SANJAY MARANDI 3416003WL001745 SANJAY MARANDI 00048 BKID0004821 1368 1368 Processed 12/05/2023 1479044454 SANJAY MARANDI BANK OF INDIA(508505)
49 BARKAGAON JH-16-003-010-001/89
(ANGO) 		3416003000NRG24170420230068857 19/04/2023 BANSHI MANJHI 3416003WL001745 BANSHI MANJHI 00048 BKID0004821 1368 1368 Processed 12/05/2023 1479044455 BANSI MANJHI BANK OF INDIA(508505)
SubTotal 25992 25992
50 BARKAGAON JH-16-003-010-001/107
(ANGO) 		3416003000NRG24170420230068556 19/04/2023 SUNIL TIGGA 3416003WL001737 SUNIL TIGGA 00048 BKID0004844 1368 1368 Processed 12/05/2023 1479044458 SUNIL TINGGA BANK OF INDIA(508505)
51 BARKAGAON JH-16-003-010-001/375
(ANGO) 		3416003000NRG24170420230068852 19/04/2023 JHALO DEVI 3416003WL001745 JHALO DEVI 00048 BKID0004844 1368 1368 Processed 12/05/2023 1479044460 JHALO DEVI BANK OF INDIA(508505)
52 BARKAGAON JH-16-003-010-001/375
(ANGO) 		3416003000NRG24170420230068851 19/04/2023 RAJU MUNDA 3416003WL001745 RAJU MUNDA 00048 BKID0004844 1368 1368 Processed 12/05/2023 1479044459 Mr. RAJU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
53 BARKAGAON JH-16-003-010-001/592
(ANGO) 		3416003000NRG24170420230068580 19/04/2023 NILESH TIRKEY 3416003WL001737 NILESH TIRKEY 00048 BKID0005883 1368 1368 Processed 12/05/2023 1479044463 NILESH TIRKEY BANK OF INDIA(508505)
SubTotal 1368 1368
54 BARKAGAON JH-16-003-010-001/743
(ANGO) 		3416003000NRG24170420230068605 19/04/2023 SANDEEP MUNDA 3416003WL001737 SANDEEP MUNDA 00176 IDIB000P620 1368 1368 Processed 12/05/2023 1479044464 Mr. SANDEEP MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
55 BARKAGAON JH-16-003-009-004/74
(TALSAWAR) 		3416003000NRG24170420230068847 19/04/2023 DASRATH MAHTO 3416003WL001745 DASRATH MAHTO 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479044494 Dashrath Mahto FINO PAYMENTS BANK LTD(608001)
56 BARKAGAON JH-16-003-009-004/89
(TALSAWAR) 		3416003000NRG24170420230068850 19/04/2023 ANITA DEVI 3416003WL001745 ANITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479044495 Anita Devi BANK OF BARODA(606985)
57 BARKAGAON JH-16-003-010-001/138
(ANGO) 		3416003000NRG24170420230068558 19/04/2023 VIRENDAR KR MAHTO 3416003WL001737 VIRENDAR KR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479044497 MR BIRENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
58 BARKAGAON JH-16-003-010-001/36
(ANGO) 		3416003000NRG24170420230068715 19/04/2023 NARAIN HEMBREM 3416003WL001742 NARAIN HEMBREM 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479044499 Narayan Hembrom BANK OF BARODA(606985)
59 BARKAGAON JH-16-003-010-001/97
(ANGO) 		3416003000NRG24170420230068742 19/04/2023 DEVNISH KHALKHO 3416003WL001742 DEVNISH KHALKHO 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479044493 Mr. DEVNISH KHALKHO VANANCHAL GRAMIN BANK(607210)
60 BARKAGAON JH-16-003-010-005/30
(ANGO) 		3416003000NRG24170420230068612 19/04/2023 BASANTI MARANDI 3416003WL001737 BASANTI MARANDI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479044500 Mrs. BASANTI SOREN VANANCHAL GRAMIN BANK(607210)
61 BARKAGAON JH-16-003-010-005/30
(ANGO) 		3416003000NRG24170420230068611 19/04/2023 MOHAN MARANDI 3416003WL001737 MOHAN MARANDI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479044496 Mr. MOHAN MARANDI VANANCHAL GRAMIN BANK(607210)
62 BARKAGAON JH-16-003-010-005/5
(ANGO) 		3416003000NRG24170420230068744 19/04/2023 BUTAN SOREN 3416003WL001742 BUTAN SOREN 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479044490 Mr. BUTAN SOREN VANANCHAL GRAMIN BANK(607210)
63 BARKAGAON JH-16-003-010-005/53
(ANGO) 		3416003000NRG24170420230068745 19/04/2023 SHANTI MURMU 3416003WL001742 SHANTI MURMU 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479044502 Mrs. SHANTI MURMU VANANCHAL GRAMIN BANK(607210)
64 BARKAGAON JH-16-003-010-005/64
(ANGO) 		3416003000NRG24170420230068749 19/04/2023 BUDHIN KHALKHO 3416003WL001742 BUDHIN KHALKHO 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479044498 Budhani Devi BANK OF BARODA(606985)
65 BARKAGAON JH-16-003-010-005/64
(ANGO) 		3416003000NRG24170420230068747 19/04/2023 MANA KHALKHO 3416003WL001742 MANA KHALKHO 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479044492 MR MANA XALXO STATE BANK OF INDIA(508548)
66 BARKAGAON JH-16-003-010-005/64
(ANGO) 		3416003000NRG24170420230068748 19/04/2023 SHILA KHALKHO 3416003WL001742 SHILA KHALKHO 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479044501 MRS SHILA XALXO STATE BANK OF INDIA(508548)
67 BARKAGAON JH-16-003-010-005/72
(ANGO) 		3416003000NRG24170420230068750 19/04/2023 BIRALAL MURMU 3416003WL001742 BIRALAL MURMU 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479044491 Mr. BIRALAL MANJHI AND SANI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 17784 17784
68 BARKAGAON JH-16-003-010-001/510
(ANGO) 		3416003000NRG24170420230068854 19/04/2023 MANOJ MUNDA 3416003WL001745 MANOJ MUNDA 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1479044523 MANOJ MUNDA BANK OF INDIA(508505)
69 BARKAGAON JH-16-003-010-001/515
(ANGO) 		3416003000NRG24170420230068855 19/04/2023 KARAN KUMAR MUNDA 3416003WL001745 KARAN KUMAR MUNDA 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1479044509 MR KARAN KUMAR MUNDA STATE BANK OF INDIA(508548)
70 BARKAGAON JH-16-003-010-001/520
(ANGO) 		3416003000NRG24170420230068568 19/04/2023 JOGENDRA KUMAR 3416003WL001737 JOGENDRA KUMAR 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1479044510 MR JOGENDRA KUMAR STATE BANK OF INDIA(508548)
71 BARKAGAON JH-16-003-010-001/529
(ANGO) 		3416003000NRG24170420230068570 19/04/2023 NIRANJAN TIRKI 3416003WL001737 NIRANJAN TIRKI 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1479044514 MR NIRANJAN TIRKI STATE BANK OF INDIA(508548)
72 BARKAGAON JH-16-003-010-001/532
(ANGO) 		3416003000NRG24170420230068571 19/04/2023 MANESH TIGGA 3416003WL001737 MANESH TIGGA 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1479044517 MR MANESH TIGGA STATE BANK OF INDIA(508548)
73 BARKAGAON JH-16-003-010-001/533
(ANGO) 		3416003000NRG24170420230068572 19/04/2023 ROHIT TIGGA 3416003WL001737 ROHIT TIGGA 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1479044524 MR ROHIT TIGGA STATE BANK OF INDIA(508548)
74 BARKAGAON JH-16-003-010-001/539
(ANGO) 		3416003000NRG24170420230068796 19/04/2023 SANTOSH GANJHU 3416003WL001743 SANTOSH GANJHU 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1479044519 MR SANTOSH GANJHU STATE BANK OF INDIA(508548)
75 BARKAGAON JH-16-003-010-001/555
(ANGO) 		3416003000NRG24170420230068574 19/04/2023 SANTOSH TIGGA 3416003WL001737 SANTOSH TIGGA 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1479044521 MR SANTOSH TIGGA STATE BANK OF INDIA(508548)
76 BARKAGAON JH-16-003-010-001/563
(ANGO) 		3416003000NRG24170420230068575 19/04/2023 BINOD TIRKI 3416003WL001737 BINOD TIRKI 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1479044525 MR BINOD TIRKI STATE BANK OF INDIA(508548)
77 BARKAGAON JH-16-003-010-001/584
(ANGO) 		3416003000NRG24170420230068578 19/04/2023 ROSHANI TIGGA 3416003WL001737 ROSHANI TIGGA 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1479044518 MRS ROSHANI TIGGA STATE BANK OF INDIA(508548)
78 BARKAGAON JH-16-003-010-001/585
(ANGO) 		3416003000NRG24170420230068727 19/04/2023 SINGREN TIRKEY 3416003WL001742 SINGREN TIRKEY 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1479044508 SINGRAIN TIRKI W/O CHONHASH TIRKI UNION BANK OF INDIA(508500)
79 BARKAGAON JH-16-003-010-001/587
(ANGO) 		3416003000NRG24170420230068579 19/04/2023 SHOBHA MINJ 3416003WL001737 SHOBHA MINJ 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1479044529 Mrs. SHOBHA MINJ VANANCHAL GRAMIN BANK(607210)
80 BARKAGAON JH-16-003-010-001/598
(ANGO) 		3416003000NRG24170420230068581 19/04/2023 PRAMESHWAR MAHTO 3416003WL001737 PRAMESHWAR MAHTO 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1479044513 MR PRMESHWAR MAHTO STATE BANK OF INDIA(508548)
81 BARKAGAON JH-16-003-010-001/600
(ANGO) 		3416003000NRG24170420230068583 19/04/2023 GHANSHYAM KUMAR 3416003WL001737 GHANSHYAM KUMAR 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1479044507 GHANSHYAM KUMAR BANK OF INDIA(508505)
82 BARKAGAON JH-16-003-010-001/601
(ANGO) 		3416003000NRG24170420230068584 19/04/2023 VEENA DEVI 3416003WL001737 VEENA DEVI 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1479044506 MRS BINA KUMARI STATE BANK OF INDIA(508548)
83 BARKAGAON JH-16-003-010-001/602
(ANGO) 		3416003000NRG24170420230068585 19/04/2023 CHUMAN PRASAD 3416003WL001737 CHUMAN PRASAD 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1479044526 MR CHUMAN PRASAD STATE BANK OF INDIA(508548)
84 BARKAGAON JH-16-003-010-001/623
(ANGO) 		3416003000NRG24170420230068589 19/04/2023 GOUTAM KUMAR 3416003WL001737 GOUTAM KUMAR 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1479044520 MR GOUTAM KUMAR STATE BANK OF INDIA(508548)
85 BARKAGAON JH-16-003-010-001/624
(ANGO) 		3416003000NRG24170420230068590 19/04/2023 MANU MAHTO 3416003WL001737 MANU MAHTO 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1479044531 Mr. MANU MAHTO VANANCHAL GRAMIN BANK(607210)
86 BARKAGAON JH-16-003-010-001/645
(ANGO) 		3416003000NRG24170420230068591 19/04/2023 SHIBU MAHTO 3416003WL001737 SHIBU MAHTO 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1479044505 MR SHIBU MAHTO STATE BANK OF INDIA(508548)
87 BARKAGAON JH-16-003-010-001/649
(ANGO) 		3416003000NRG24170420230068592 19/04/2023 KULDEEP KUMAR 3416003WL001737 KULDEEP KUMAR 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1479044504 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
88 BARKAGAON JH-16-003-010-001/697
(ANGO) 		3416003000NRG24170420230068597 19/04/2023 KOLI DEVI 3416003WL001737 KOLI DEVI 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1479044522 MRS KOLI DEVI STATE BANK OF INDIA(508548)
89 BARKAGAON JH-16-003-010-001/697
(ANGO) 		3416003000NRG24170420230068596 19/04/2023 RAJENDRA MAHTO 3416003WL001737 RAJENDRA MAHTO 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1479044503 Mr. RAJU MAHTO VANANCHAL GRAMIN BANK(607210)
90 BARKAGAON JH-16-003-010-001/735
(ANGO) 		3416003000NRG24170420230068737 19/04/2023 RAJESH HANSADA 3416003WL001742 RAJESH HANSADA 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1479044515 MR RAJESH HANSADA STATE BANK OF INDIA(508548)
91 BARKAGAON JH-16-003-010-001/737
(ANGO) 		3416003000NRG24170420230068739 19/04/2023 CHHOTELAL HANSDA 3416003WL001742 CHHOTELAL HANSDA 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1479044527 MR CHHOTELAL HANSDA STATE BANK OF INDIA(508548)
92 BARKAGAON JH-16-003-010-001/746
(ANGO) 		3416003000NRG24170420230068607 19/04/2023 PRAVEEN GANJHU 3416003WL001737 PRAVEEN GANJHU 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1479044528 PRAWEEN BHOGTA BANK OF INDIA(508505)
93 BARKAGAON JH-16-003-010-005/102
(ANGO) 		3416003000NRG24170420230068610 19/04/2023 VINSENT KERKATTA 3416003WL001737 VINSENT KERKATTA 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1479044516 MR VINSENT KERKATTA STATE BANK OF INDIA(508548)
94 BARKAGAON JH-16-003-010-005/103
(ANGO) 		3416003000NRG24170420230068743 19/04/2023 SIKANDAR MARANDI 3416003WL001742 SIKANDAR MARANDI 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1479044530 Mr. SIKENDRA MARANDI VANANCHAL GRAMIN BANK(607210)
95 BARKAGAON JH-16-003-010-005/93
(ANGO) 		3416003000NRG24170420230068752 19/04/2023 POULUS BESRA 3416003WL001742 POULUS BESRA 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1479044512 Mr. PAULUS BESRA VANANCHAL GRAMIN BANK(607210)
SubTotal 38304 38304
96 BARKAGAON JH-16-003-010-001/739
(ANGO) 		3416003000NRG24170420230068600 19/04/2023 KIRAN DEVI 3416003WL001737 KIRAN DEVI 00468 UBIN0539961 1368 1368 Processed 12/05/2023 1479044532 KIRAN KUMARI D/O TETAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
97 BARKAGAON JH-16-003-009-004/208
(TALSAWAR) 		3416003000NRG24170420230068836 19/04/2023 ROHIT KUMAR 3416003WL001745 ROHIT KUMAR 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479044474 Rohit Kumar BANK OF BARODA(606985)
98 BARKAGAON JH-16-003-009-004/300
(TALSAWAR) 		3416003000NRG24170420230068840 19/04/2023 MALKU MAHTO 3416003WL001745 MALKU MAHTO 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479044475 Malku Mahto BANK OF BARODA(606985)
SubTotal 2736 2736
99 BARKAGAON JH-16-003-010-005/589
(ANGO) 		3416003000NRG24170420230068613 19/04/2023 SARITA KERKETTA 3416003WL001737 SARITA KERKETTA 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1479044471 Mrs. SARITA KERKETTA VANANCHAL GRAMIN BANK(607210)
100 BARKAGAON JH-16-003-010-005/603
(ANGO) 		3416003000NRG24170420230068614 19/04/2023 VINAY LINDA 3416003WL001737 VINAY LINDA 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1479044472 VINAY LINDA S/O WIGAN LINDA BANK OF INDIA(508505)
101 BARKAGAON JH-16-003-010-005/90
(ANGO) 		3416003000NRG24170420230068751 19/04/2023 MAHESH KUMAR MURMU 3416003WL001742 MAHESH KUMAR MURMU 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1479044473 MR MAHESH KUMAR MURMU STATE BANK OF INDIA(508548)
SubTotal 4104 4104
102 BARKAGAON JH-16-003-009-004/22
(TALSAWAR) 		3416003000NRG24170420230068837 19/04/2023 GHNSHHYAM MAHTO 3416003WL001745 GHNSHHYAM MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479044482 Mr. GHANSYAM MAHTO VANANCHAL GRAMIN BANK(607210)
103 BARKAGAON JH-16-003-009-004/28
(TALSAWAR) 		3416003000NRG24170420230068839 19/04/2023 DWARIKA MAHTO 3416003WL001745 DWARIKA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479044487 Mr. DWARIKA MAHTO VANANCHAL GRAMIN BANK(607210)
104 BARKAGAON JH-16-003-009-004/33
(TALSAWAR) 		3416003000NRG24170420230068841 19/04/2023 DHANESHAR MAHTO 3416003WL001745 DHANESHAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479044481 Mr. DHANESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
105 BARKAGAON JH-16-003-009-004/52
(TALSAWAR) 		3416003000NRG24170420230068845 19/04/2023 MAKUND MAHTO 3416003WL001745 MAKUND MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479044477 Mr. MAKUND MAHTO VANANCHAL GRAMIN BANK(607210)
106 BARKAGAON JH-16-003-009-004/59
(TALSAWAR) 		3416003000NRG24170420230068846 19/04/2023 PREM MAHTO 3416003WL001745 PREM MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479044483 PREM MAHTO BANK OF INDIA(508505)
107 BARKAGAON JH-16-003-010-001/205
(ANGO) 		3416003000NRG24170420230068559 19/04/2023 VISHWNATH MAHTO 3416003WL001737 VISHWNATH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479044484 Mr. VISHWANATH MAHTO VANANCHAL GRAMIN BANK(607210)
108 BARKAGAON JH-16-003-010-001/26
(ANGO) 		3416003000NRG24170420230068793 19/04/2023 SURESH GANJHO 3416003WL001743 SURESH GANJHO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479044478 Mr. SURESH GANJHU, S/O CHANDER GANJHU . VANANCHAL GRAMIN BANK(607210)
109 BARKAGAON JH-16-003-010-001/31
(ANGO) 		3416003000NRG24170420230068714 19/04/2023 MAHADEO MANJHI 3416003WL001742 MAHADEO MANJHI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479044476 Mahadev Manjhi BANK OF BARODA(606985)
110 BARKAGAON JH-16-003-010-001/538
(ANGO) 		3416003000NRG24170420230068794 19/04/2023 SAHDEV GANJHU 3416003WL001743 SAHDEV GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479044479 Mr. SAHDEO GANJHU VANANCHAL GRAMIN BANK(607210)
111 BARKAGAON JH-16-003-010-001/574
(ANGO) 		3416003000NRG24170420230068577 19/04/2023 KEWAL MAHTO 3416003WL001737 KEWAL MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479044485 Mr. KEVAL MAHTO VANANCHAL GRAMIN BANK(607210)
112 BARKAGAON JH-16-003-010-001/649
(ANGO) 		3416003000NRG24170420230068593 19/04/2023 PACHLI DEVI 3416003WL001737 PACHLI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479044467 MRS PACHLI DEVI STATE BANK OF INDIA(508548)
113 BARKAGAON JH-16-003-010-001/691
(ANGO) 		3416003000NRG24170420230068594 19/04/2023 GULCHI KUMARI 3416003WL001737 GULCHI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479044488 GULCHI KUMARI DEVI BANK OF INDIA(508505)
114 BARKAGAON JH-16-003-010-001/730
(ANGO) 		3416003000NRG24170420230068797 19/04/2023 MAHADEV GANJHU 3416003WL001743 MAHADEV GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479044489 MAHADEV GANJHU BANK OF INDIA(508505)
115 BARKAGAON JH-16-003-010-001/731
(ANGO) 		3416003000NRG24170420230068798 19/04/2023 GUDIYA KUMARI 3416003WL001743 GUDIYA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479044465 GUDIYA KUMARI BANK OF INDIA(508505)
116 BARKAGAON JH-16-003-010-001/733
(ANGO) 		3416003000NRG24170420230068799 19/04/2023 RUPLAL GANJHU 3416003WL001743 RUPLAL GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479044466 Mr. RUPLAL GANJHU VANANCHAL GRAMIN BANK(607210)
117 BARKAGAON JH-16-003-010-001/741
(ANGO) 		3416003000NRG24170420230068602 19/04/2023 SANJAY KUMAR 3416003WL001737 SANJAY KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479044469 Mr. SANJAY KUMAR VANANCHAL GRAMIN BANK(607210)
118 BARKAGAON JH-16-003-010-001/742
(ANGO) 		3416003000NRG24170420230068604 19/04/2023 KALAWATI KUMARI 3416003WL001737 KALAWATI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479044468 KALAWATI KUMARI BANK OF INDIA(508505)
119 BARKAGAON JH-16-003-010-001/744
(ANGO) 		3416003000NRG24170420230068606 19/04/2023 UMESH KUMAR GANJHU 3416003WL001737 UMESH KUMAR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479044486 Mr. UMESH KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
120 BARKAGAON JH-16-003-010-005/581
(ANGO) 		3416003000NRG24170420230068746 19/04/2023 MONIKA MURMU 3416003WL001742 MONIKA MURMU 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479044480 Mrs. MONIKA MURMU VANANCHAL GRAMIN BANK(607210)
SubTotal 25992 25992
121 BARKAGAON JH-16-003-010-001/734
(ANGO) 		3416003000NRG24170420230068736 19/04/2023 SURAN TUDDU 3416003WL001742 SURAN TUDDU 00703 AIRP0000001 1368 1368 Processed 12/05/2023 1479044470 Mr. SURAN TUDU VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 163248 163248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003010_190423APB_FTO_34390 Bank of Baroda BARB0BARKAG Barkagaon 38760
2 BARKAGAON JH3416003010_190423APB_FTO_34390 BANK OF INDIA BKID0004821 BARKAGAON 25992
3 BARKAGAON JH3416003010_190423APB_FTO_34390 BANK OF INDIA BKID0004844 BADAM 4104
4 BARKAGAON JH3416003010_190423APB_FTO_34390 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 1368
5 BARKAGAON JH3416003010_190423APB_FTO_34390 Indian Bank IDIB000P620 Patratu 1368
6 BARKAGAON JH3416003010_190423APB_FTO_34390 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 17784
7 BARKAGAON JH3416003010_190423APB_FTO_34390 State Bank of India SBIN0014352 BARKAGAON 38304
8 BARKAGAON JH3416003010_190423APB_FTO_34390 Union Bank of India UBIN0539961 KEREDARI 1368
9 BARKAGAON JH3416003010_190423APB_FTO_34390 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
10 BARKAGAON JH3416003010_190423APB_FTO_34390 India Post Payments Bank IPOS0000001 HAZARIBAGH 4104
11 BARKAGAON JH3416003010_190423APB_FTO_34390 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 24624
12 BARKAGAON JH3416003010_190423APB_FTO_34390 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 1368
13 BARKAGAON JH3416003010_190423APB_FTO_34390 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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