Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:08:37 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003013_300623APB_FTO_296566
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-16-003-013-001/599
(KANDTARI) 		3416003000NRG24290620230815372 30/06/2023 RANJAN KUMAR 3416003WL022121 RANJAN KUMAR 00045 BARB0BARKAG 1368 1368 Processed 10/07/2023 3284390520 RANJAN KUMAR BANK OF BARODA(606985)
2 BARKAGAON JH-16-003-013-003/149
(KANDTARI) 		3416003000NRG24290620230815213 30/06/2023 SARITA DEVI 3416003WL022119 SARITA DEVI 00045 BARB0BARKAG 1368 1368 Processed 10/07/2023 3284390529 Sarita Devi BANK OF BARODA(606985)
3 BARKAGAON JH-16-003-013-003/157
(KANDTARI) 		3416003000NRG24290620230815217 30/06/2023 DILIP KUMAR 3416003WL022119 DILIP KUMAR 00045 BARB0BARKAG 1368 1368 Processed 10/07/2023 3284390542 Dilip Kumar BANK OF BARODA(606985)
4 BARKAGAON JH-16-003-013-003/158
(KANDTARI) 		3416003000NRG24290620230815218 30/06/2023 KESARI DEVI 3416003WL022119 KESARI DEVI 00045 BARB0BARKAG 1368 1368 Processed 10/07/2023 3284390533 MRS KESARI DEVI STATE BANK OF INDIA(508548)
5 BARKAGAON JH-16-003-013-003/165
(KANDTARI) 		3416003000NRG24290620230815220 30/06/2023 JIRA DEVI 3416003WL022119 JIRA DEVI 00045 BARB0BARKAG 1368 1368 Processed 10/07/2023 3284390535 Jira Devi BANK OF BARODA(606985)
6 BARKAGAON JH-16-003-013-003/165
(KANDTARI) 		3416003000NRG24290620230815221 30/06/2023 SANDEEP KUMAR 3416003WL022119 SANDEEP KUMAR 00045 BARB0BARKAG 1368 1368 Processed 10/07/2023 3284390536 SANDEEP KUMAR BANK OF INDIA(508505)
7 BARKAGAON JH-16-003-013-003/167
(KANDTARI) 		3416003000NRG24290620230815526 30/06/2023 Abhimanyu Kumar 3416003WL022123 Abhimanyu Kumar 00045 BARB0BARKAG 1368 1368 Processed 10/07/2023 3284390531 Abhimanyu Kumar BANK OF BARODA(606985)
8 BARKAGAON JH-16-003-013-003/46
(KANDTARI) 		3416003000NRG24290620230815530 30/06/2023 Mamta Kumari 3416003WL022123 Mamta Kumari 00045 BARB0BARKAG 1368 1368 Processed 10/07/2023 3284390521 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BARKAGAON JH-16-003-013-004/277
(KANDTARI) 		3416003000NRG24290620230815227 30/06/2023 PANWA DEVI 3416003WL022119 PANWA DEVI 00045 BARB0BARKAG 1368 1368 Processed 10/07/2023 3284390534 PANWA DEVI BANK OF INDIA(508505)
10 BARKAGAON JH-16-003-013-004/286
(KANDTARI) 		3416003000NRG24290620230815391 30/06/2023 MD JAHID ALAM 3416003WL022121 MD JAHID ALAM 00045 BARB0BARKAG 1368 1368 Processed 10/07/2023 3284390525 Md Jahid Alam BANK OF BARODA(606985)
11 BARKAGAON JH-16-003-013-004/287
(KANDTARI) 		3416003000NRG24290620230815392 30/06/2023 AIYAZ ALAM 3416003WL022121 AIYAZ ALAM 00045 BARB0BARKAG 1368 1368 Processed 10/07/2023 3284390537 Aiyaz Alam BANK OF BARODA(606985)
12 BARKAGAON JH-16-003-013-004/287
(KANDTARI) 		3416003000NRG24290620230815393 30/06/2023 TARANNUM PARWEEN 3416003WL022121 TARANNUM PARWEEN 00045 BARB0BARKAG 1368 1368 Processed 11/07/2023 3284390527 TARANNUM PARWEEN UNION BANK OF INDIA(508500)
13 BARKAGAON JH-16-003-013-004/420
(KANDTARI) 		3416003000NRG24290620230815231 30/06/2023 MEHRAB ALAM 3416003WL022119 MEHRAB ALAM 00045 BARB0BARKAG 1368 1368 Processed 10/07/2023 3284390530 MR MEHRAB ALAM STATE BANK OF INDIA(508548)
14 BARKAGAON JH-16-003-013-004/462
(KANDTARI) 		3416003000NRG24290620230815402 30/06/2023 DHANESHWAR KUMAR 3416003WL022121 DHANESHWAR KUMAR 00045 BARB0BARKAG 1368 1368 Processed 10/07/2023 3284390524 MR DHANESHWAR KUMAR STATE BANK OF INDIA(508548)
15 BARKAGAON JH-16-003-013-004/471
(KANDTARI) 		3416003000NRG24290620230815233 30/06/2023 SURENDRA RAM 3416003WL022119 SURENDRA RAM 00045 BARB0BARKAG 1368 1368 Processed 10/07/2023 3284390545 SURENDRA RAM BANK OF INDIA(508505)
16 BARKAGAON JH-16-003-013-004/479
(KANDTARI) 		3416003000NRG24290620230815235 30/06/2023 Madhu Kumari 3416003WL022119 Madhu Kumari 00045 BARB0BARKAG 1368 1368 Processed 10/07/2023 3284390543 Madhu Kumari BANK OF BARODA(606985)
17 BARKAGAON JH-16-003-013-004/522
(KANDTARI) 		3416003000NRG24290620230815239 30/06/2023 BABLU KUMAR 3416003WL022119 BABLU KUMAR 00045 BARB0BARKAG 1368 1368 Processed 10/07/2023 3284390541 BABLOO PASVAN IDBI BANK(607095)
18 BARKAGAON JH-16-003-013-004/574
(KANDTARI) 		3416003000NRG24290620230815243 30/06/2023 SAPNA KUMARI 3416003WL022119 SAPNA KUMARI 00045 BARB0BARKAG 1368 1368 Processed 10/07/2023 3284390528 SAPNA KUMARI D/O BALESHWAR RAM BANK OF INDIA(508505)
19 BARKAGAON JH-16-003-013-004/591
(KANDTARI) 		3416003000NRG24290620230815246 30/06/2023 MOHAMMAD FARMAN 3416003WL022119 MOHAMMAD FARMAN 00045 BARB0BARKAG 1368 1368 Processed 10/07/2023 3284390539 MD IMRAN BANK OF INDIA(508505)
20 BARKAGAON JH-16-003-013-004/592
(KANDTARI) 		3416003000NRG24290620230815247 30/06/2023 MD ABBAS 3416003WL022119 MD ABBAS 00045 BARB0BARKAG 1368 1368 Processed 10/07/2023 3284390544 MD ABBAS BANK OF INDIA(508505)
21 BARKAGAON JH-16-003-013-004/619
(KANDTARI) 		3416003000NRG24290620230815406 30/06/2023 GULAM HAIDR 3416003WL022121 GULAM HAIDR 00045 BARB0BARKAG 1368 1368 Processed 10/07/2023 3284390522 GULAM HAIDAR BANK OF BARODA(606985)
22 BARKAGAON JH-16-003-013-004/676
(KANDTARI) 		3416003000NRG24290620230815411 30/06/2023 MOHAN MAHTO 3416003WL022121 MOHAN MAHTO 00045 BARB0BARKAG 1368 1368 Processed 10/07/2023 3284390532 Mohan Mahto BANK OF BARODA(606985)
23 BARKAGAON JH-16-003-013-004/701
(KANDTARI) 		3416003000NRG24290620230815250 30/06/2023 AHMAD RAJA 3416003WL022119 AHMAD RAJA 00045 BARB0BARKAG 1368 1368 Processed 10/07/2023 3284390523 AHMAD RAJA BANK OF BARODA(606985)
24 BARKAGAON JH-16-003-013-004/733
(KANDTARI) 		3416003000NRG24290620230815413 30/06/2023 Afsana Parween 3416003WL022121 Afsana Parween 00045 BARB0BARKAG 1368 1368 Processed 10/07/2023 3284390546 Afsana Parween BANK OF BARODA(606985)
25 BARKAGAON JH-16-003-013-004/76
(KANDTARI) 		3416003000NRG24290620230815252 30/06/2023 MARAIM KHATOON 3416003WL022119 MARAIM KHATOON 00045 BARB0BARKAG 1368 1368 Processed 10/07/2023 3284390540 MARAYAM KHATUN BANK OF INDIA(508505)
26 BARKAGAON JH-16-003-013-004/771
(KANDTARI) 		3416003000NRG24290620230815254 30/06/2023 Pinki Devi 3416003WL022119 Pinki Devi 00045 BARB0BARKAG 1368 1368 Processed 10/07/2023 3284390526 Pinki Devi BANK OF BARODA(606985)
27 BARKAGAON JH-16-003-013-004/92
(KANDTARI) 		3416003000NRG24290620230815256 30/06/2023 JULEKHA KHATOON 3416003WL022119 JULEKHA KHATOON 00045 BARB0BARKAG 1368 1368 Processed 10/07/2023 3284390538 Julekha Khatun BANK OF BARODA(606985)
SubTotal 36936 36936
28 BARKAGAON JH-16-003-013-004/41
(KANDTARI) 		3416003000NRG24290620230815396 30/06/2023 MOHITULLAH 3416003WL022121 MOHITULLAH 00048 BKID0004599 1368 1368 Processed 10/07/2023 3284390547 MD MOHETULLAHA BANK OF INDIA(508505)
SubTotal 1368 1368
29 BARKAGAON JH-16-003-013-001/1009
(KANDTARI) 		3416003000NRG24290620230815341 30/06/2023 RINKI KUMARI 3416003WL022121 RINKI KUMARI 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390624 RINKI KUMARI PAYTM PAYMENTS BANK LTD(608032)
30 BARKAGAON JH-16-003-013-001/108
(KANDTARI) 		3416003000NRG24290620230815342 30/06/2023 DELIP KR RAJAK 3416003WL022121 DELIP KR RAJAK 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390549 DILIP KUMAR RAJAK BANK OF INDIA(508505)
31 BARKAGAON JH-16-003-013-001/14
(KANDTARI) 		3416003000NRG24290620230815197 30/06/2023 RAGHU MAHTO 3416003WL022119 RAGHU MAHTO 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390563 RAGHU MAHTO BANK OF INDIA(508505)
32 BARKAGAON JH-16-003-013-001/15
(KANDTARI) 		3416003000NRG24290620230815199 30/06/2023 BHOLA MAHTO 3416003WL022119 BHOLA MAHTO 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390557 BHOLA NATH MAHTO BANK OF INDIA(508505)
33 BARKAGAON JH-16-003-013-001/15
(KANDTARI) 		3416003000NRG24290620230815198 30/06/2023 MURARI MAHTO 3416003WL022119 MURARI MAHTO 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390595 MURARI MAHTO IDBI BANK(607095)
34 BARKAGAON JH-16-003-013-001/156
(KANDTARI) 		3416003000NRG24290620230815344 30/06/2023 Chinta Devi 3416003WL022121 Chinta Devi 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390577 CHINTA DEVI BANK OF INDIA(508505)
35 BARKAGAON JH-16-003-013-001/156
(KANDTARI) 		3416003000NRG24290620230815343 30/06/2023 MEGHU RAM 3416003WL022121 MEGHU RAM 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390587 RAVINDRA RAM BANK OF INDIA(508505)
36 BARKAGAON JH-16-003-013-001/168
(KANDTARI) 		3416003000NRG24290620230815346 30/06/2023 JAYANTI DEVI 3416003WL022121 JAYANTI DEVI 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390554 JAYNTI DEVI BANK OF INDIA(508505)
37 BARKAGAON JH-16-003-013-001/18
(KANDTARI) 		3416003000NRG24290620230815200 30/06/2023 SANJAY MAHTO 3416003WL022119 SANJAY MAHTO 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390561 SANJAY MAHTO IDBI BANK(607095)
38 BARKAGAON JH-16-003-013-001/18
(KANDTARI) 		3416003000NRG24290620230815201 30/06/2023 SUGANI MAHTO 3416003WL022119 SUGANI MAHTO 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390590 SUGANI DEVI BANK OF INDIA(508505)
39 BARKAGAON JH-16-003-013-001/216
(KANDTARI) 		3416003000NRG24290620230815347 30/06/2023 BANDHU MAHTO 3416003WL022121 BANDHU MAHTO 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390581 BANDHU MAHTO BANK OF INDIA(508505)
40 BARKAGAON JH-16-003-013-001/216
(KANDTARI) 		3416003000NRG24290620230815348 30/06/2023 DALO DEVI 3416003WL022121 DALO DEVI 00048 BKID0004821 1530 1530 Processed 10/07/2023 3284390628 DALO DEVI BANK OF INDIA(508505)
41 BARKAGAON JH-16-003-013-001/226
(KANDTARI) 		3416003000NRG24290620230815350 30/06/2023 LILA DEVI 3416003WL022121 LILA DEVI 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390596 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
42 BARKAGAON JH-16-003-013-001/226
(KANDTARI) 		3416003000NRG24290620230815349 30/06/2023 MUDRIKA MAHTO 3416003WL022121 MUDRIKA MAHTO 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390614 MUNDRIKA MAHTO BANK OF INDIA(508505)
43 BARKAGAON JH-16-003-013-001/235
(KANDTARI) 		3416003000NRG24290620230815351 30/06/2023 BINDESHWAR MAHTO 3416003WL022121 BINDESHWAR MAHTO 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390548 BINDESHWAR MAHTO S/O MAHADEO MAHTO BANK OF INDIA(508505)
44 BARKAGAON JH-16-003-013-001/249
(KANDTARI) 		3416003000NRG24290620230815353 30/06/2023 SIKANDERA MAHTO 3416003WL022121 SIKANDERA MAHTO 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390564 SIKENDAR MAHTO & KAUSHALYA DEVI BANK OF INDIA(508505)
45 BARKAGAON JH-16-003-013-001/259
(KANDTARI) 		3416003000NRG24290620230815355 30/06/2023 BALRAM MAHTO 3416003WL022121 BALRAM MAHTO 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390593 BALRAM MAHTO BANK OF INDIA(508505)
46 BARKAGAON JH-16-003-013-001/259
(KANDTARI) 		3416003000NRG24290620230815356 30/06/2023 JANKI DEVI 3416003WL022121 JANKI DEVI 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390611 JANKI DEVI BANK OF INDIA(508505)
47 BARKAGAON JH-16-003-013-001/261
(KANDTARI) 		3416003000NRG24290620230815357 30/06/2023 JITENDERA KUMAR 3416003WL022121 JITENDERA KUMAR 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390597 JITENDRA KUMAR BANK OF INDIA(508505)
48 BARKAGAON JH-16-003-013-001/262
(KANDTARI) 		3416003000NRG24290620230815358 30/06/2023 DARSAN MAHTO 3416003WL022121 DARSAN MAHTO 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390568 DARSHAN MAHTO BANK OF INDIA(508505)
49 BARKAGAON JH-16-003-013-001/295
(KANDTARI) 		3416003000NRG24290620230815359 30/06/2023 CHINTA DEVI 3416003WL022121 CHINTA DEVI 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390612 CHINTA DEVI BANK OF INDIA(508505)
50 BARKAGAON JH-16-003-013-001/295
(KANDTARI) 		3416003000NRG24290620230815360 30/06/2023 NANDKISHOR KUMAR 3416003WL022121 NANDKISHOR KUMAR 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390550 NADHAKISHOR KUMAR &S/O RAMDHEW MAHT BANK OF INDIA(508505)
51 BARKAGAON JH-16-003-013-001/354
(KANDTARI) 		3416003000NRG24290620230815361 30/06/2023 GITA DEVI 3416003WL022121 GITA DEVI 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390613 GITA DEVI BANK OF INDIA(508505)
52 BARKAGAON JH-16-003-013-001/367
(KANDTARI) 		3416003000NRG24290620230815362 30/06/2023 MITARJEET MAHTO 3416003WL022121 MITARJEET MAHTO 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390580 MITRAJIT MAHTO BANK OF INDIA(508505)
53 BARKAGAON JH-16-003-013-001/402
(KANDTARI) 		3416003000NRG24290620230815363 30/06/2023 BINOD KUMAR KUSHWAHA 3416003WL022121 BINOD KUMAR KUSHWAHA 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390558 BINOD MAHTO BANK OF INDIA(508505)
54 BARKAGAON JH-16-003-013-001/503
(KANDTARI) 		3416003000NRG24290620230815366 30/06/2023 DIPESJ KUMAR 3416003WL022121 DIPESJ KUMAR 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390603 DIPESH KUMAR PUNJAB NATIONAL BANK(508568)
55 BARKAGAON JH-16-003-013-001/534
(KANDTARI) 		3416003000NRG24290620230815368 30/06/2023 SAVITRI DEVI 3416003WL022121 SAVITRI DEVI 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390605 SAVIRTRI DEVI BANK OF INDIA(508505)
56 BARKAGAON JH-16-003-013-001/592
(KANDTARI) 		3416003000NRG24290620230815371 30/06/2023 KAJAL KUMARI 3416003WL022121 KAJAL KUMARI 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390623 KAJAL KUMARI BANK OF INDIA(508505)
57 BARKAGAON JH-16-003-013-001/592
(KANDTARI) 		3416003000NRG24290620230815370 30/06/2023 VINAY KUMAR 3416003WL022121 VINAY KUMAR 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390560 VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 BARKAGAON JH-16-003-013-001/599
(KANDTARI) 		3416003000NRG24290620230815373 30/06/2023 Kiran Kumari 3416003WL022121 Kiran Kumari 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390609 KIRAN KUMARI BANK OF INDIA(508505)
59 BARKAGAON JH-16-003-013-001/62
(KANDTARI) 		3416003000NRG24290620230815204 30/06/2023 MANGARI DEVI 3416003WL022119 MANGARI DEVI 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390591 MANGARI DEVI BANK OF INDIA(508505)
60 BARKAGAON JH-16-003-013-001/62
(KANDTARI) 		3416003000NRG24290620230815203 30/06/2023 NAKUL MAHTO 3416003WL022119 NAKUL MAHTO 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390594 NAKLU MAHTO S/O THAKUR MAHTO BANK OF INDIA(508505)
61 BARKAGAON JH-16-003-013-001/686
(KANDTARI) 		3416003000NRG24290620230815374 30/06/2023 USHA DEVI 3416003WL022121 USHA DEVI 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390588 USHA DEVI BANK OF INDIA(508505)
62 BARKAGAON JH-16-003-013-001/704
(KANDTARI) 		3416003000NRG24290620230815375 30/06/2023 JAGO MAHTO 3416003WL022121 JAGO MAHTO 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390586 JAGO MAHTO BANK OF INDIA(508505)
63 BARKAGAON JH-16-003-013-001/705
(KANDTARI) 		3416003000NRG24290620230815377 30/06/2023 CHINTA KUMARI 3416003WL022121 CHINTA KUMARI 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390620 CHINTA KUMARI BANK OF INDIA(508505)
64 BARKAGAON JH-16-003-013-001/744
(KANDTARI) 		3416003000NRG24290620230815378 30/06/2023 SUKESH KUMAR 3416003WL022121 SUKESH KUMAR 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390615 MR SUKESH KUMAR STATE BANK OF INDIA(508548)
65 BARKAGAON JH-16-003-013-001/745
(KANDTARI) 		3416003000NRG24290620230815379 30/06/2023 MEJAR KUMAR 3416003WL022121 MEJAR KUMAR 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390585 MEJAR KUMAR BANK OF INDIA(508505)
66 BARKAGAON JH-16-003-013-001/746
(KANDTARI) 		3416003000NRG24290620230815380 30/06/2023 SHOBHA KUMARI 3416003WL022121 SHOBHA KUMARI 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390562 SHOBHA KUMARI BANK OF INDIA(508505)
67 BARKAGAON JH-16-003-013-001/995
(KANDTARI) 		3416003000NRG24290620230815382 30/06/2023 SHILA DEVI 3416003WL022121 SHILA DEVI 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390621 SHILA DEVI BANK OF INDIA(508505)
68 BARKAGAON JH-16-003-013-002/166
(KANDTARI) 		3416003000NRG24290620230815206 30/06/2023 RUKAIYA KHATUN 3416003WL022119 RUKAIYA KHATUN 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390570 Rukaiya Khatun BANK OF BARODA(606985)
69 BARKAGAON JH-16-003-013-002/211
(KANDTARI) 		3416003000NRG24290620230815209 30/06/2023 SHABNAM PERWEEN 3416003WL022119 SHABNAM PERWEEN 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390630 SHABNAM PERWEEN BANK OF INDIA(508505)
70 BARKAGAON JH-16-003-013-002/273
(KANDTARI) 		3416003000NRG24290620230815210 30/06/2023 SUNDAR KUMAR 3416003WL022119 SUNDAR KUMAR 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390607 SUNDER KUMAR BANK OF INDIA(508505)
71 BARKAGAON JH-16-003-013-003/148
(KANDTARI) 		3416003000NRG24290620230815212 30/06/2023 RAJESH KUMAR 3416003WL022119 RAJESH KUMAR 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390583 RAJESH KUMAR BANK OF INDIA(508505)
72 BARKAGAON JH-16-003-013-003/151
(KANDTARI) 		3416003000NRG24290620230815214 30/06/2023 SARITA KUMARI 3416003WL022119 SARITA KUMARI 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390574 SARITA KUMARI BANK OF INDIA(508505)
73 BARKAGAON JH-16-003-013-003/152
(KANDTARI) 		3416003000NRG24290620230815215 30/06/2023 SANDEEP KUMAR 3416003WL022119 SANDEEP KUMAR 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390552 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 BARKAGAON JH-16-003-013-003/186
(KANDTARI) 		3416003000NRG24290620230815528 30/06/2023 UPENDRA KUMAR 3416003WL022123 UPENDRA KUMAR 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390566 MR UPENDRA KUMAR STATE BANK OF INDIA(508548)
75 BARKAGAON JH-16-003-013-003/67
(KANDTARI) 		3416003000NRG24290620230815222 30/06/2023 PRAKASH MAHTO 3416003WL022119 PRAKASH MAHTO 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390573 PRAKASH MAHTO BANK OF INDIA(508505)
76 BARKAGAON JH-16-003-013-004/1010
(KANDTARI) 		3416003000NRG24290620230815385 30/06/2023 GOPAL KUMAR MAHTO 3416003WL022121 GOPAL KUMAR MAHTO 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390565 GOPAL KUMAR MAHTO BANK OF INDIA(508505)
77 BARKAGAON JH-16-003-013-004/1010
(KANDTARI) 		3416003000NRG24290620230815384 30/06/2023 URMILA DEVI 3416003WL022121 URMILA DEVI 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390579 URMILA DEVI BANK OF INDIA(508505)
78 BARKAGAON JH-16-003-013-004/108
(KANDTARI) 		3416003000NRG24290620230815386 30/06/2023 ASMA KHATUN 3416003WL022121 ASMA KHATUN 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390582 ASAMA KHATUN BANK OF INDIA(508505)
79 BARKAGAON JH-16-003-013-004/123
(KANDTARI) 		3416003000NRG24290620230815387 30/06/2023 MAJDA KHATOON 3416003WL022121 MAJDA KHATOON 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390598 MAJDA KHATOON BANK OF INDIA(508505)
80 BARKAGAON JH-16-003-013-004/133
(KANDTARI) 		3416003000NRG24290620230815223 30/06/2023 SALTAN SAFI 3416003WL022119 SALTAN SAFI 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390584 SULTAN SAFI BANK OF INDIA(508505)
81 BARKAGAON JH-16-003-013-004/150
(KANDTARI) 		3416003000NRG24290620230815224 30/06/2023 BHIKAN BHUYAN 3416003WL022119 BHIKAN BHUYAN 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390601 BHIKH RAM BANK OF INDIA(508505)
82 BARKAGAON JH-16-003-013-004/166
(KANDTARI) 		3416003000NRG24290620230815225 30/06/2023 RUNA DEVI 3416003WL022119 RUNA DEVI 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390599 RUPA DEVI BANK OF INDIA(508505)
83 BARKAGAON JH-16-003-013-004/283
(KANDTARI) 		3416003000NRG24290620230815389 30/06/2023 JAGU MAHTO 3416003WL022121 JAGU MAHTO 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390567 Mr. JAGU MAHTO VANANCHAL GRAMIN BANK(607210)
84 BARKAGAON JH-16-003-013-004/283
(KANDTARI) 		3416003000NRG24290620230815388 30/06/2023 SULENDRA KR MAHTO 3416003WL022121 SULENDRA KR MAHTO 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390551 MR SULENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
85 BARKAGAON JH-16-003-013-004/283
(KANDTARI) 		3416003000NRG24290620230815390 30/06/2023 SUSHILA DEVI 3416003WL022121 SUSHILA DEVI 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390569 SUSHILA KUMARI BANK OF INDIA(508505)
86 BARKAGAON JH-16-003-013-004/305
(KANDTARI) 		3416003000NRG24290620230815394 30/06/2023 PRAMESWAR MAHTO 3416003WL022121 PRAMESWAR MAHTO 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390559 Mr. PERMESHWER MAHTO & DUBHANI DEVI . VANANCHAL GRAMIN BANK(607210)
87 BARKAGAON JH-16-003-013-004/319
(KANDTARI) 		3416003000NRG24290620230815395 30/06/2023 MD SIBUTULLAH 3416003WL022121 MD SIBUTULLAH 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390553 MD SIBUTULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
88 BARKAGAON JH-16-003-013-004/384
(KANDTARI) 		3416003000NRG24290620230815230 30/06/2023 PUNAM DEVI 3416003WL022119 PUNAM DEVI 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390622 PUNAM DEVI BANK OF INDIA(508505)
89 BARKAGAON JH-16-003-013-004/419
(KANDTARI) 		3416003000NRG24290620230815397 30/06/2023 KAISHAR NAWAJI 3416003WL022121 KAISHAR NAWAJI 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390602 KAISHAR NAWAJI BANK OF INDIA(508505)
90 BARKAGAON JH-16-003-013-004/44
(KANDTARI) 		3416003000NRG24290620230815398 30/06/2023 MD BAKAULAH 3416003WL022121 MD BAKAULAH 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390556 BAKAULLAH KHAN BANK OF INDIA(508505)
91 BARKAGAON JH-16-003-013-004/445
(KANDTARI) 		3416003000NRG24290620230815232 30/06/2023 KULSUM KHATUN 3416003WL022119 KULSUM KHATUN 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390589 KULSUN KHATOON BANK OF INDIA(508505)
92 BARKAGAON JH-16-003-013-004/499
(KANDTARI) 		3416003000NRG24290620230815236 30/06/2023 MAYA KUMARI 3416003WL022119 MAYA KUMARI 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390578 MAYA KUMARI BANK OF INDIA(508505)
93 BARKAGAON JH-16-003-013-004/502
(KANDTARI) 		3416003000NRG24290620230815238 30/06/2023 MAHAVIR PASWAN 3416003WL022119 MAHAVIR PASWAN 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390571 MAHAVIR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
94 BARKAGAON JH-16-003-013-004/502
(KANDTARI) 		3416003000NRG24290620230815237 30/06/2023 SITA DEVI 3416003WL022119 SITA DEVI 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390604 SITA DEVI BANK OF INDIA(508505)
95 BARKAGAON JH-16-003-013-004/536
(KANDTARI) 		3416003000NRG24290620230815241 30/06/2023 SAMREEN SABA 3416003WL022119 SAMREEN SABA 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390626 SAMREEN SABA BANK OF INDIA(508505)
96 BARKAGAON JH-16-003-013-004/550
(KANDTARI) 		3416003000NRG24290620230815404 30/06/2023 SARITA DEVI 3416003WL022121 SARITA DEVI 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390600 SARITA DEVI BANK OF INDIA(508505)
97 BARKAGAON JH-16-003-013-004/581
(KANDTARI) 		3416003000NRG24290620230815244 30/06/2023 MASOMAT MALO 3416003WL022119 MASOMAT MALO 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390572 Masomat Malo FINO PAYMENTS BANK LTD(608001)
98 BARKAGAON JH-16-003-013-004/600
(KANDTARI) 		3416003000NRG24290620230815248 30/06/2023 MD IMRAN 3416003WL022119 MD IMRAN 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390608 MD IMRAN IDBI BANK(607095)
99 BARKAGAON JH-16-003-013-004/620
(KANDTARI) 		3416003000NRG24290620230815408 30/06/2023 FARHAD JAHAN 3416003WL022121 FARHAD JAHAN 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390575 FARHAD JAHAN BANK OF INDIA(508505)
100 BARKAGAON JH-16-003-013-004/630
(KANDTARI) 		3416003000NRG24290620230815409 30/06/2023 DEVKI MAHTO 3416003WL022121 DEVKI MAHTO 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390610 DEVKI MAHTO BANK OF INDIA(508505)
101 BARKAGAON JH-16-003-013-004/648
(KANDTARI) 		3416003000NRG24290620230815410 30/06/2023 TAIBA NURI 3416003WL022121 TAIBA NURI 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390618 TAIBA NURI BANK OF INDIA(508505)
102 BARKAGAON JH-16-003-013-004/656
(KANDTARI) 		3416003000NRG24290620230815249 30/06/2023 ANJUM KHATUN 3416003WL022119 ANJUM KHATUN 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390616 ANJUM KHATUN BANK OF INDIA(508505)
103 BARKAGAON JH-16-003-013-004/676
(KANDTARI) 		3416003000NRG24290620230815412 30/06/2023 RAMKALI DEVI 3416003WL022121 RAMKALI DEVI 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390555 RAMKALI DEVI BANK OF INDIA(508505)
104 BARKAGAON JH-16-003-013-004/734
(KANDTARI) 		3416003000NRG24290620230815414 30/06/2023 Md Hasid 3416003WL022121 Md Hasid 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390617 MD HASID BANK OF INDIA(508505)
105 BARKAGAON JH-16-003-013-004/76
(KANDTARI) 		3416003000NRG24290620230815251 30/06/2023 WAHID HUSAIN 3416003WL022119 WAHID HUSAIN 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390606 WAHID HUSSAIN BANK OF INDIA(508505)
106 BARKAGAON JH-16-003-013-004/770
(KANDTARI) 		3416003000NRG24290620230815253 30/06/2023 Puja Kumari 3416003WL022119 Puja Kumari 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390619 PUJA KUMARI BANK OF INDIA(508505)
107 BARKAGAON JH-16-003-013-004/92
(KANDTARI) 		3416003000NRG24290620230815255 30/06/2023 MD NIYAJ AHMAD 3416003WL022119 MD NIYAJ AHMAD 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390576 MD NIYAZ AHMAD BANK OF INDIA(508505)
108 BARKAGAON JH-16-003-013-004/93
(KANDTARI) 		3416003000NRG24290620230815417 30/06/2023 JEHRA KHATOON 3416003WL022121 JEHRA KHATOON 00048 BKID0004821 1368 1368 Processed 10/07/2023 3284390592 JOHRA KHATOON BANK OF INDIA(508505)
SubTotal 109602 109602
109 BARKAGAON JH-16-003-013-004/574
(KANDTARI) 		3416003000NRG24290620230815242 30/06/2023 SANDIP RAM 3416003WL022119 SANDIP RAM 00048 BKID0004828 1368 1368 Processed 10/07/2023 3284390625 SANDEEP RAM BANK OF INDIA(508505)
SubTotal 1368 1368
110 BARKAGAON JH-16-003-013-001/235
(KANDTARI) 		3416003000NRG24290620230815352 30/06/2023 GITA DEVI 3416003WL022121 GITA DEVI 00048 BKID0004844 1368 1368 Processed 10/07/2023 3284390627 GEETA DEVI BANK OF INDIA(508505)
111 BARKAGAON JH-16-003-013-004/619
(KANDTARI) 		3416003000NRG24290620230815407 30/06/2023 SUBUK TARA 3416003WL022121 SUBUK TARA 00048 BKID0004844 1368 1368 Processed 10/07/2023 3284390629 SUBUK TARA BANK OF INDIA(508505)
SubTotal 2736 2736
112 BARKAGAON JH-16-003-013-003/171
(KANDTARI) 		3416003000NRG24290620230815527 30/06/2023 Suman Kumari 3416003WL022123 Suman Kumari 00048 BKID0005972 1368 1368 Processed 10/07/2023 3284390631 SUMAN KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
113 BARKAGAON JH-16-003-013-001/422
(KANDTARI) 		3416003000NRG24290620230815365 30/06/2023 NARESH KUMAR 3416003WL022121 NARESH KUMAR 00089 CBIN0281277 1368 1368 Processed 10/07/2023 3284390510 NARESH KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
114 BARKAGAON JH-16-003-013-001/705
(KANDTARI) 		3416003000NRG24290620230815376 30/06/2023 MUKESH RAM 3416003WL022121 MUKESH RAM 00165 IBKL0001476 1368 1368 Processed 10/07/2023 3284390503 MUKESH RAM BANK OF BARODA(606985)
115 BARKAGAON JH-16-003-013-003/233
(KANDTARI) 		3416003000NRG24290620230815529 30/06/2023 ROHIT THAKUR 3416003WL022123 ROHIT THAKUR 00165 IBKL0001476 1368 1368 Processed 10/07/2023 3284390501 ROHIT THAKUR IDBI BANK(607095)
116 BARKAGAON JH-16-003-013-004/279
(KANDTARI) 		3416003000NRG24290620230815228 30/06/2023 DINESH PASWAN 3416003WL022119 DINESH PASWAN 00165 IBKL0001476 1368 1368 Processed 10/07/2023 3284390502 Dinesh Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
117 BARKAGAON JH-16-003-013-004/381
(KANDTARI) 		3416003000NRG24290620230815229 30/06/2023 SONIYA DEVI 3416003WL022119 SONIYA DEVI 00165 IBKL0001476 1368 1368 Processed 10/07/2023 3284390504 SONIYA DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
118 BARKAGAON JH-16-003-013-001/258
(KANDTARI) 		3416003000NRG24290620230815354 30/06/2023 MURLI MAHTO 3416003WL022121 MURLI MAHTO 00415 SBIN0014352 1368 1368 Processed 10/07/2023 3284390507 MR MURLI MAHTO STATE BANK OF INDIA(508548)
119 BARKAGAON JH-16-003-013-001/452
(KANDTARI) 		3416003000NRG24290620230815202 30/06/2023 DILESHWAR MAHTO 3416003WL022119 DILESHWAR MAHTO 00415 SBIN0014352 1368 1368 Processed 10/07/2023 3284390509 DILESHWAR KUMAR BANK OF BARODA(606985)
120 BARKAGAON JH-16-003-013-001/534
(KANDTARI) 		3416003000NRG24290620230815367 30/06/2023 RANJEET KUMAR RANJAN 3416003WL022121 RANJEET KUMAR RANJAN 00415 SBIN0014352 1368 1368 Processed 10/07/2023 3284390506 RANJEET KUMAR RANJAN STATE BANK OF INDIA(508548)
121 BARKAGAON JH-16-003-013-002/166
(KANDTARI) 		3416003000NRG24290620230815205 30/06/2023 MD SADDAM 3416003WL022119 MD SADDAM 00415 SBIN0014352 1368 1368 Processed 10/07/2023 3284390511 MR MD SADDAM STATE BANK OF INDIA(508548)
122 BARKAGAON JH-16-003-013-002/203
(KANDTARI) 		3416003000NRG24290620230815207 30/06/2023 MD MINHAJ 3416003WL022119 MD MINHAJ 00415 SBIN0014352 1368 1368 Processed 10/07/2023 3284390512 MR MD MINHAJ STATE BANK OF INDIA(508548)
123 BARKAGAON JH-16-003-013-002/211
(KANDTARI) 		3416003000NRG24290620230815208 30/06/2023 MD MUKHTAR 3416003WL022119 MD MUKHTAR 00415 SBIN0014352 1368 1368 Processed 10/07/2023 3284390508 MR MOHD MUKHTAR STATE BANK OF INDIA(508548)
124 BARKAGAON JH-16-003-013-003/156
(KANDTARI) 		3416003000NRG24290620230815216 30/06/2023 DALO DEVI 3416003WL022119 DALO DEVI 00415 SBIN0014352 1368 1368 Processed 10/07/2023 3284390513 MRS DALO DEVI STATE BANK OF INDIA(508548)
125 BARKAGAON JH-16-003-013-003/160
(KANDTARI) 		3416003000NRG24290620230815219 30/06/2023 SUNITA DEVI 3416003WL022119 SUNITA DEVI 00415 SBIN0014352 1368 1368 Processed 10/07/2023 3284390516 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
126 BARKAGAON JH-16-003-013-004/472
(KANDTARI) 		3416003000NRG24290620230815234 30/06/2023 KAVITA KUMARI 3416003WL022119 KAVITA KUMARI 00415 SBIN0014352 1368 1368 Processed 10/07/2023 3284390517 KAVITA KUMARI BANK OF INDIA(508505)
127 BARKAGAON JH-16-003-013-004/528
(KANDTARI) 		3416003000NRG24290620230815403 30/06/2023 SUMBUL JAHA 3416003WL022121 SUMBUL JAHA 00415 SBIN0014352 1368 1368 Processed 10/07/2023 3284390514 MRS SUMBUL JAHAN STATE BANK OF INDIA(508548)
128 BARKAGAON JH-16-003-013-004/581
(KANDTARI) 		3416003000NRG24290620230815245 30/06/2023 PUJA KUMARI 3416003WL022119 PUJA KUMARI 00415 SBIN0014352 1368 1368 Processed 10/07/2023 3284390518 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
129 BARKAGAON JH-16-003-013-004/595
(KANDTARI) 		3416003000NRG24290620230815405 30/06/2023 MD OBEDULLAH NAWAZI 3416003WL022121 MD OBEDULLAH NAWAZI 00415 SBIN0014352 1368 1368 Processed 10/07/2023 3284390519 MR MD OBEDULLAH NAWAZI STATE BANK OF INDIA(508548)
130 BARKAGAON JH-16-003-013-004/80
(KANDTARI) 		3416003000NRG24290620230815416 30/06/2023 JUBERA KHATOON 3416003WL022121 JUBERA KHATOON 00415 SBIN0014352 1368 1368 Processed 10/07/2023 3284390515 MRS JUBERA KHATUN STATE BANK OF INDIA(508548)
SubTotal 17784 17784
131 BARKAGAON JH-16-003-013-004/1008
(KANDTARI) 		3416003000NRG24290620230815383 30/06/2023 MAKAN MAHTO 3416003WL022121 MAKAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284390505 MAKAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
132 BARKAGAON JH-16-003-013-004/166
(KANDTARI) 		3416003000NRG24290620230815226 30/06/2023 SURESH BHUIYA 3416003WL022119 SURESH BHUIYA 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284390634 SURESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
133 BARKAGAON JH-16-003-013-004/462
(KANDTARI) 		3416003000NRG24290620230815400 30/06/2023 RAMJIT KUMAR MAHTO 3416003WL022121 RAMJIT KUMAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284390633 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
134 BARKAGAON JH-16-003-013-004/462
(KANDTARI) 		3416003000NRG24290620230815401 30/06/2023 SUNITA DEVI 3416003WL022121 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284390632 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 183474 183474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003013_300623APB_FTO_296566 Bank of Baroda BARB0BARKAG Barkagaon 36936
2 BARKAGAON JH3416003013_300623APB_FTO_296566 BANK OF INDIA BKID0004599 KANTA TOLI 1368
3 BARKAGAON JH3416003013_300623APB_FTO_296566 BANK OF INDIA BKID0004821 BARKAGAON 109602
4 BARKAGAON JH3416003013_300623APB_FTO_296566 BANK OF INDIA BKID0004828 TANDWA 1368
5 BARKAGAON JH3416003013_300623APB_FTO_296566 BANK OF INDIA BKID0004844 BADAM 2736
6 BARKAGAON JH3416003013_300623APB_FTO_296566 BANK OF INDIA BKID0005972 KHAPARIYAWAN 1368
7 BARKAGAON JH3416003013_300623APB_FTO_296566 Central Bank Of India CBIN0281277 HAZARIBAGH 1368
8 BARKAGAON JH3416003013_300623APB_FTO_296566 IDBI Bank IBKL0001476 Barkagaon 5472
9 BARKAGAON JH3416003013_300623APB_FTO_296566 State Bank of India SBIN0014352 BARKAGAON 17784
10 BARKAGAON JH3416003013_300623APB_FTO_296566 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKAGAON 4104
11 BARKAGAON JH3416003013_300623APB_FTO_296566 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 1368

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