Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:09:34 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003020_091023APB_FTO_630208
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BARKAGAON JH-16-003-020-002/671
(GARSULLA) 		3416003000NRG24081020231567656 09/10/2023 SANTOSH KUMAR 3416003WL048833 SANTOSH KUMAR 00045 BARB0BHURKU 1368 1368 Processed 10/11/2023 7345086074 Mr. SANTOSH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 BARKAGAON JH-16-003-020-002/476
(GARSULLA) 		3416003000NRG24081020231567642 09/10/2023 ASHOK KUMAR 3416003WL048833 ASHOK KUMAR 00048 BKID0004804 1368 1368 Processed 10/11/2023 7345086103 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
3 BARKAGAON JH-16-003-020-002/149
(GARSULLA) 		3416003000NRG24081020231567626 09/10/2023 ASHOK MAHTO 3416003WL048833 ASHOK MAHTO 00048 BKID0004823 1368 1368 Processed 10/11/2023 7345086096 ASHOK MAHTO BANK OF INDIA(508505)
4 BARKAGAON JH-16-003-020-002/334
(GARSULLA) 		3416003000NRG24091020231571106 09/10/2023 OM PRAKASH KUMAR 3416003WL048964 OM PRAKASH KUMAR 00048 BKID0004823 1368 1368 Processed 10/11/2023 7345086112 Mr. OMPRAKASH KUMAR VANANCHAL GRAMIN BANK(607210)
5 BARKAGAON JH-16-003-020-002/7
(GARSULLA) 		3416003000NRG24081020231567659 09/10/2023 KIDIA DEVI 3416003WL048833 KIDIA DEVI 00048 BKID0004823 1368 1368 Processed 10/11/2023 7345086101 Mrs. KITIYA DEVI VANANCHAL GRAMIN BANK(607210)
6 BARKAGAON JH-16-003-020-002/877
(GARSULLA) 		3416003000NRG24081020231567661 09/10/2023 Kiran Devi 3416003WL048833 Kiran Devi 00048 BKID0004823 1368 1368 Processed 10/11/2023 7345086102 KIRAN DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
7 BARKAGAON JH-16-003-020-002/122
(GARSULLA) 		3416003000NRG24081020231567622 09/10/2023 DASAI MAHTO 3416003WL048833 DASAI MAHTO 00048 BKID0004844 1368 1368 Processed 10/11/2023 7345086097 Mr. DASAIY MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
8 BARKAGAON JH-16-003-020-001/114
(GARSULLA) 		3416003000NRG24081020231567605 09/10/2023 PARMILA DEVI 3416003WL048833 PARMILA DEVI 00048 BKID0004864 1368 1368 Processed 10/11/2023 7345086070 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BARKAGAON JH-16-003-020-001/423
(GARSULLA) 		3416003000NRG24081020231567609 09/10/2023 SANJU KUMARI 3416003WL048833 SANJU KUMARI 00048 BKID0004864 1368 1368 Processed 10/11/2023 7345086071 SANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BARKAGAON JH-16-003-020-001/426
(GARSULLA) 		3416003000NRG24081020231567611 09/10/2023 RAJU YADAV 3416003WL048833 RAJU YADAV 00048 BKID0004864 912 912 Processed 11/11/2023 7345086062 RAJU YADAV BANK OF BARODA(606985)
11 BARKAGAON JH-16-003-020-001/428
(GARSULLA) 		3416003000NRG24081020231567612 09/10/2023 SUNIL KUMAR BEDIYA 3416003WL048833 SUNIL KUMAR BEDIYA 00048 BKID0004864 1368 1368 Processed 10/11/2023 7345086065 SUNIL KUMAR BEDIYA S/O-RANGALU BEDIYA BANK OF INDIA(508505)
12 BARKAGAON JH-16-003-020-001/429
(GARSULLA) 		3416003000NRG24081020231567613 09/10/2023 KAMAL MUNDA 3416003WL048833 KAMAL MUNDA 00048 BKID0004864 1368 1368 Processed 10/11/2023 7345086110 KAMAL MUNDA S/O-MAHESH MUNDA BANK OF INDIA(508505)
13 BARKAGAON JH-16-003-020-001/521
(GARSULLA) 		3416003000NRG24081020231567614 09/10/2023 DEVCHARAN GOPE 3416003WL048833 DEVCHARAN GOPE 00048 BKID0004864 1368 1368 Processed 10/11/2023 7345086072 DEVCHARAN GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
14 BARKAGAON JH-16-003-020-002/477
(GARSULLA) 		3416003000NRG24081020231567643 09/10/2023 DHIRAJ KUMAR 3416003WL048833 DHIRAJ KUMAR 00048 BKID0004864 1368 1368 Processed 10/11/2023 7345086116 Mr. DHIRAJ KUMAR VANANCHAL GRAMIN BANK(607210)
15 BARKAGAON JH-16-003-020-002/637
(GARSULLA) 		3416003000NRG24091020231571114 09/10/2023 CHAITA MAHTO 3416003WL048964 CHAITA MAHTO 00048 BKID0004864 1368 1368 Processed 10/11/2023 7345086063 Mr. CHAITA MAHTO VANANCHAL GRAMIN BANK(607210)
16 BARKAGAON JH-16-003-020-002/85
(GARSULLA) 		3416003000NRG24081020231567660 09/10/2023 PARKASH MAHTO 3416003WL048833 PARKASH MAHTO 00048 BKID0004864 1368 1368 Processed 10/11/2023 7345086115 MR PRAKASH MAHTO STATE BANK OF INDIA(508548)
SubTotal 11856 11856
17 BARKAGAON JH-16-003-020-001/647
(GARSULLA) 		3416003000NRG24081020231567619 09/10/2023 KIRAN KUMARI 3416003WL048833 KIRAN KUMARI 00048 BKID0004978 1368 1368 Processed 10/11/2023 7345086069 KIRAN KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
18 BARKAGAON JH-16-003-020-002/564
(GARSULLA) 		3416003000NRG24081020231567649 09/10/2023 ARBIND MAHTO 3416003WL048833 ARBIND MAHTO 00048 BKID0005868 912 912 Processed 10/11/2023 7345086117 MR ARVIND MAHTO STATE BANK OF INDIA(508548)
SubTotal 912 912
19 BARKAGAON JH-16-003-020-001/370
(GARSULLA) 		3416003000NRG24081020231567607 09/10/2023 SHARMILA DEVI 3416003WL048833 SHARMILA DEVI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7345086114 Mrs. SHARMILA DEVI VANANCHAL GRAMIN BANK(607210)
20 BARKAGAON JH-16-003-020-002/14
(GARSULLA) 		3416003000NRG24081020231567625 09/10/2023 DINESHER MAHTO 3416003WL048833 DINESHER MAHTO 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7345086094 DINESHWAR MAHTO BANK OF INDIA(508505)
21 BARKAGAON JH-16-003-020-002/142
(GARSULLA) 		3416003000NRG24091020231571100 09/10/2023 TULSI MAHTO 3416003WL048964 TULSI MAHTO 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7345086091 TULSI KUMAR MAHTO BANK OF INDIA(508505)
22 BARKAGAON JH-16-003-020-002/157
(GARSULLA) 		3416003000NRG24081020231567627 09/10/2023 BHULAN PARJAPTI 3416003WL048833 BHULAN PARJAPTI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7345086088 Mr. BHULAN PRAJAPATI VANANCHAL GRAMIN BANK(607210)
23 BARKAGAON JH-16-003-020-002/168
(GARSULLA) 		3416003000NRG24081020231567628 09/10/2023 DINESH PARJAPATI 3416003WL048833 DINESH PARJAPATI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7345086092 Mr. DINESH KUMHAR VANANCHAL GRAMIN BANK(607210)
24 BARKAGAON JH-16-003-020-002/169
(GARSULLA) 		3416003000NRG24081020231567629 09/10/2023 BIJU PARJAPATI 3416003WL048833 BIJU PARJAPATI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7345086093 Mr. BIJU PRAJAPATI VANANCHAL GRAMIN BANK(607210)
25 BARKAGAON JH-16-003-020-002/184
(GARSULLA) 		3416003000NRG24081020231567630 09/10/2023 BHOLA PARJAPATI 3416003WL048833 BHOLA PARJAPATI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7345086090 Mr. BHOLA KUMHAR VANANCHAL GRAMIN BANK(607210)
26 BARKAGAON JH-16-003-020-002/198
(GARSULLA) 		3416003000NRG24081020231567631 09/10/2023 BHUNESHWAR PARJAPATI 3416003WL048833 BHUNESHWAR PARJAPATI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7345086099 Mr. BHUNESHWAR KUMHAR VANANCHAL GRAMIN BANK(607210)
27 BARKAGAON JH-16-003-020-002/219
(GARSULLA) 		3416003000NRG24081020231567632 09/10/2023 MATHUR MAHTO 3416003WL048833 MATHUR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7345086095 Mathur Mahto FINO PAYMENTS BANK LTD(608001)
28 BARKAGAON JH-16-003-020-002/23
(GARSULLA) 		3416003000NRG24091020231571102 09/10/2023 SULENDAR MAHTO 3416003WL048964 SULENDAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7345086089 SULENDRA MAHTO BANK OF INDIA(508505)
29 BARKAGAON JH-16-003-020-002/62
(GARSULLA) 		3416003000NRG24081020231567650 09/10/2023 PREM CHAND MAHTO 3416003WL048833 PREM CHAND MAHTO 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7345086087 PREM CHAND MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15048 15048
30 BARKAGAON JH-16-003-020-002/672
(GARSULLA) 		3416003000NRG24081020231567657 09/10/2023 SANDEEP KUMAR 3416003WL048833 SANDEEP KUMAR 00354 PUNB0094400 1368 1368 Processed 10/11/2023 7345086054 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
31 BARKAGAON JH-16-003-020-002/127
(GARSULLA) 		3416003000NRG24081020231567623 09/10/2023 PARDIP MAHTO 3416003WL048833 PARDIP MAHTO 00354 PUNB0490100 1368 1368 Processed 10/11/2023 7345086073 PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
32 BARKAGAON JH-16-003-020-002/425
(GARSULLA) 		3416003000NRG24081020231567639 09/10/2023 ANKIT KUMAR MAHTO 3416003WL048833 ANKIT KUMAR MAHTO 00354 PUNB0490100 1368 1368 Processed 10/11/2023 7345086064 Mr. ANKIT KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
33 BARKAGAON JH-16-003-020-002/542
(GARSULLA) 		3416003000NRG24081020231567647 09/10/2023 POKHALAL MAHTO 3416003WL048833 POKHALAL MAHTO 00415 SBIN0005857 1368 1368 Processed 10/11/2023 7345086106 MR POKHLAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
34 BARKAGAON JH-16-003-020-002/100
(GARSULLA) 		3416003000NRG24081020231567621 09/10/2023 KULDIP KR 3416003WL048833 KULDIP KR 00415 SBIN0014352 1368 1368 Processed 10/11/2023 7345086100 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
35 BARKAGAON JH-16-003-020-002/258
(GARSULLA) 		3416003000NRG24081020231567634 09/10/2023 SARASWATI KUMARI 3416003WL048833 SARASWATI KUMARI 00415 SBIN0014352 1368 1368 Processed 10/11/2023 7345086111 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
36 BARKAGAON JH-16-003-020-002/466
(GARSULLA) 		3416003000NRG24081020231567640 09/10/2023 JAY PRAKASH KUMAR 3416003WL048833 JAY PRAKASH KUMAR 00415 SBIN0014352 1368 1368 Processed 10/11/2023 7345086105 Mr. JAY PRAKASH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
37 BARKAGAON JH-16-003-020-001/114
(GARSULLA) 		3416003000NRG24081020231567606 09/10/2023 SANJAY YADAV 3416003WL048833 SANJAY YADAV 00415 SBIN0018601 1368 1368 Processed 10/11/2023 7345086098 Mr. SANJAY KUMAR VANANCHAL GRAMIN BANK(607210)
38 BARKAGAON JH-16-003-020-001/425
(GARSULLA) 		3416003000NRG24081020231567610 09/10/2023 AJAY KUMAR 3416003WL048833 AJAY KUMAR 00415 SBIN0018601 912 912 Processed 10/11/2023 7345086109 AJAY KUMAR BANK OF INDIA(508505)
39 BARKAGAON JH-16-003-020-002/479
(GARSULLA) 		3416003000NRG24081020231567644 09/10/2023 AMISHA KUMARI 3416003WL048833 AMISHA KUMARI 00415 SBIN0018601 912 912 Processed 10/11/2023 7345086107 Miss. AMISHA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
40 BARKAGAON JH-16-003-020-001/649
(GARSULLA) 		3416003000NRG24081020231567620 09/10/2023 PRAKASH KUMAR 3416003WL048833 PRAKASH KUMAR 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7345086053 PRAKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
41 BARKAGAON JH-16-003-020-001/422
(GARSULLA) 		3416003000NRG24081020231567608 09/10/2023 DUBRAJ GOP 3416003WL048833 DUBRAJ GOP 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345086079 Mr. DUBRAJ GOPE VANANCHAL GRAMIN BANK(607210)
42 BARKAGAON JH-16-003-020-001/550
(GARSULLA) 		3416003000NRG24081020231567615 09/10/2023 DHARMBIR KUMAR 3416003WL048833 DHARMBIR KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345086084 Mr. DHARMBIR KUMAR VANANCHAL GRAMIN BANK(607210)
43 BARKAGAON JH-16-003-020-001/551
(GARSULLA) 		3416003000NRG24081020231567616 09/10/2023 JYOTI DEVI 3416003WL048833 JYOTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345086085 Mrs. JYOTI DEVI VANANCHAL GRAMIN BANK(607210)
44 BARKAGAON JH-16-003-020-001/624
(GARSULLA) 		3416003000NRG24081020231567617 09/10/2023 JAYANT KUMAR 3416003WL048833 JAYANT KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345086108 Mr. JAYANT KUMAR VANANCHAL GRAMIN BANK(607210)
45 BARKAGAON JH-16-003-020-001/626
(GARSULLA) 		3416003000NRG24081020231567618 09/10/2023 REKHA KUMARI 3416003WL048833 REKHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345086080 Mrs. REKHA KUMARI VANANCHAL GRAMIN BANK(607210)
46 BARKAGAON JH-16-003-020-002/133
(GARSULLA) 		3416003000NRG24081020231567624 09/10/2023 HARINATH MAHTO 3416003WL048833 HARINATH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345086056 Mr. HARINATH MAHTO VANANCHAL GRAMIN BANK(607210)
47 BARKAGAON JH-16-003-020-002/18
(GARSULLA) 		3416003000NRG24091020231571101 09/10/2023 HARILAL MAHTO 3416003WL048964 HARILAL MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345086057 Mr. HARILAL MAHTO VANANCHAL GRAMIN BANK(607210)
48 BARKAGAON JH-16-003-020-002/240
(GARSULLA) 		3416003000NRG24081020231567633 09/10/2023 VIJAY KUMAR MAHTO 3416003WL048833 VIJAY KUMAR MAHTO 00695 SBIN0RRVCGB 912 912 Processed 10/11/2023 7345086077 Mr. VIJAY KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
49 BARKAGAON JH-16-003-020-002/258
(GARSULLA) 		3416003000NRG24081020231567635 09/10/2023 BAIJNATH KUMAR MAHTO 3416003WL048833 BAIJNATH KUMAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345086081 Mr. BAIJNATH KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
50 BARKAGAON JH-16-003-020-002/296
(GARSULLA) 		3416003000NRG24091020231571103 09/10/2023 SUNITA DEVI 3416003WL048964 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345086083 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
51 BARKAGAON JH-16-003-020-002/330
(GARSULLA) 		3416003000NRG24091020231571104 09/10/2023 SHANTI DEVI 3416003WL048964 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345086082 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
52 BARKAGAON JH-16-003-020-002/333
(GARSULLA) 		3416003000NRG24091020231571105 09/10/2023 SINTU KUMAR 3416003WL048964 SINTU KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345086078 Mr. SINTU KUMAR VANANCHAL GRAMIN BANK(607210)
53 BARKAGAON JH-16-003-020-002/358
(GARSULLA) 		3416003000NRG24081020231567637 09/10/2023 NAGINA DEVI 3416003WL048833 NAGINA DEVI 00695 SBIN0RRVCGB 912 912 Processed 10/11/2023 7345086068 Mrs. NAGINA DEVI VANANCHAL GRAMIN BANK(607210)
54 BARKAGAON JH-16-003-020-002/373
(GARSULLA) 		3416003000NRG24081020231567638 09/10/2023 SUNITA KUMARI 3416003WL048833 SUNITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345086113 SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
55 BARKAGAON JH-16-003-020-002/39
(GARSULLA) 		3416003000NRG24091020231571107 09/10/2023 KAULESHAR MAHTO 3416003WL048964 KAULESHAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345086059 Mr. KAILESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
56 BARKAGAON JH-16-003-020-002/402
(GARSULLA) 		3416003000NRG24091020231571108 09/10/2023 SAINATH MAHTO 3416003WL048964 SAINATH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345086052 Mr. SAINATH MAHTO VANANCHAL GRAMIN BANK(607210)
57 BARKAGAON JH-16-003-020-002/403
(GARSULLA) 		3416003000NRG24091020231571109 09/10/2023 CHANCHALA DEVI 3416003WL048964 CHANCHALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345086066 Mrs. CHANCHALA DEVI VANANCHAL GRAMIN BANK(607210)
58 BARKAGAON JH-16-003-020-002/406
(GARSULLA) 		3416003000NRG24091020231571110 09/10/2023 SUSHMITA KUMARI 3416003WL048964 SUSHMITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345086104 SUSHMITA KUMARI VANANCHAL GRAMIN BANK(607210)
59 BARKAGAON JH-16-003-020-002/434
(GARSULLA) 		3416003000NRG24091020231571112 09/10/2023 YASHODA DEVI 3416003WL048964 YASHODA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345086076 Mrs. YASHODA KUMARI VANANCHAL GRAMIN BANK(607210)
60 BARKAGAON JH-16-003-020-002/44
(GARSULLA) 		3416003000NRG24091020231571113 09/10/2023 SARITA DEVI 3416003WL048964 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345086060 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
61 BARKAGAON JH-16-003-020-002/467
(GARSULLA) 		3416003000NRG24081020231567641 09/10/2023 SUGNI DEVI 3416003WL048833 SUGNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345086061 Mrs. SUGNI DEVI VANANCHAL GRAMIN BANK(607210)
62 BARKAGAON JH-16-003-020-002/532
(GARSULLA) 		3416003000NRG24081020231567645 09/10/2023 KETAR MAHTO 3416003WL048833 KETAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345086086 Mr. KETAR MAHTO VANANCHAL GRAMIN BANK(607210)
63 BARKAGAON JH-16-003-020-002/534
(GARSULLA) 		3416003000NRG24081020231567646 09/10/2023 SAVITRI DEVI 3416003WL048833 SAVITRI DEVI 00695 SBIN0RRVCGB 912 912 Processed 10/11/2023 7345086067 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
64 BARKAGAON JH-16-003-020-002/544
(GARSULLA) 		3416003000NRG24081020231567648 09/10/2023 YADUNATH MAHTO 3416003WL048833 YADUNATH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345086055 Mr. YADUNATH MAHTO VANANCHAL GRAMIN BANK(607210)
65 BARKAGAON JH-16-003-020-002/673
(GARSULLA) 		3416003000NRG24081020231567658 09/10/2023 KARMBIR KUMAR 3416003WL048833 KARMBIR KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345086058 KARAMVIR KUMAR BANK OF INDIA(508505)
66 BARKAGAON JH-16-003-020-002/898
(GARSULLA) 		3416003000NRG24081020231567662 09/10/2023 RESU DEVI 3416003WL048833 RESU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345086075 RESHU DEVI BANK OF INDIA(508505)
SubTotal 34200 34200
Total 87096 87096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003020_091023APB_FTO_630208 Bank of Baroda BARB0BHURKU Bhurkunda 1368
2 BARKAGAON JH3416003020_091023APB_FTO_630208 BANK OF INDIA BKID0004804 BHURKUNDA 1368
3 BARKAGAON JH3416003020_091023APB_FTO_630208 BANK OF INDIA BKID0004823 GIDI 5472
4 BARKAGAON JH3416003020_091023APB_FTO_630208 BANK OF INDIA BKID0004844 BADAM 1368
5 BARKAGAON JH3416003020_091023APB_FTO_630208 BANK OF INDIA BKID0004864 SAYAL 11856
6 BARKAGAON JH3416003020_091023APB_FTO_630208 BANK OF INDIA BKID0004978 MARAR 1368
7 BARKAGAON JH3416003020_091023APB_FTO_630208 BANK OF INDIA BKID0005868 Lalpaniya 912
8 BARKAGAON JH3416003020_091023APB_FTO_630208 JHARKHAND GRAMIN BANK BKID0JHARGB urimari 13680
9 BARKAGAON JH3416003020_091023APB_FTO_630208 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 1368
10 BARKAGAON JH3416003020_091023APB_FTO_630208 Punjab National Bank PUNB0094400 RAMGARH CANTT 1368
11 BARKAGAON JH3416003020_091023APB_FTO_630208 Punjab National Bank PUNB0490100 GIDDI 2736
12 BARKAGAON JH3416003020_091023APB_FTO_630208 State Bank of India SBIN0005857 LAPANGA 1368
13 BARKAGAON JH3416003020_091023APB_FTO_630208 State Bank of India SBIN0014352 BARKAGAON 4104
14 BARKAGAON JH3416003020_091023APB_FTO_630208 State Bank of India SBIN0018601 URIMARI 3192
15 BARKAGAON JH3416003020_091023APB_FTO_630208 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368
16 BARKAGAON JH3416003020_091023APB_FTO_630208 Jharkhand Rajya Gramin Bank SBIN0RRVCGB URIMARI 34200

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